Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_291223APB_FTO_412910
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-027-001/162
(KANIYA) 		1738009000NRG24291220231243466 29/12/2023 RADHA 1738009WL058048 RADHA 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 RADHA STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-027-001/163
(KANIYA) 		1738009000NRG24291220231243468 29/12/2023 BHARAT 1738009WL058048 BHARAT 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 BHARAT INDIAN BANK(607105)
3 BIRSA MP-38-009-027-001/163
(KANIYA) 		1738009000NRG24291220231243467 29/12/2023 KAUSHILYA BAI 1738009WL058048 KAUSHILYA BAI 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 KAUSHILYABAI INDIAN BANK(607105)
4 BIRSA MP-38-009-027-001/189
(KANIYA) 		1738009000NRG24291220231243472 29/12/2023 RUPSINGH SAHU 1738009WL058048 RUPSINGH SAHU 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 RUPSINGHSAHU INDIAN BANK(607105)
5 BIRSA MP-38-009-027-001/200
(KANIYA) 		1738009000NRG24291220231243474 29/12/2023 MURARI 1738009WL058048 MURARI 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 MURARI STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-027-001/200-A
(KANIYA) 		1738009000NRG24291220231243475 29/12/2023 GHANSHYAM 1738009WL058048 GHANSHYAM 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 GHANSHYAM INDIAN BANK(607105)
7 BIRSA MP-38-009-027-001/243
(KANIYA) 		1738009000NRG24291220231243477 29/12/2023 SAMLI 1738009WL058048 SAMLI 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 SAMLI STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-027-001/243
(KANIYA) 		1738009000NRG24291220231243478 29/12/2023 SUKCHARAN 1738009WL058048 SUKCHARAN 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 SUKCHARAN INDIAN BANK(607105)
9 BIRSA MP-38-009-027-001/243-A
(KANIYA) 		1738009000NRG24291220231243479 29/12/2023 MITHUN 1738009WL058048 MITHUN 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 MITHUN UNION BANK OF INDIA(508500)
10 BIRSA MP-38-009-027-001/243-A
(KANIYA) 		1738009000NRG24291220231243480 29/12/2023 RAMKALI 1738009WL058048 RAMKALI 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 RAMKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BIRSA MP-38-009-027-001/251
(KANIYA) 		1738009000NRG24291220231243482 29/12/2023 AJAY 1738009WL058048 AJAY 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 AJAY INDIAN BANK(607105)
12 BIRSA MP-38-009-027-001/44
(KANIYA) 		1738009000NRG24291220231243488 29/12/2023 BINA 1738009WL058048 BINA 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685690794 BINA INDIAN BANK(607105)
SubTotal 15912 15912
13 BIRSA MP-38-009-052-001/223
(SALETEKRI) 		1738009000NRG24291220231239867 29/12/2023 Thunuk lal sahare 1738009WL057948 Thunuk lal sahare 00415 SBIN0000318 1547 1547 Processed 13/03/2024 685690794 Thunuklalsahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
14 BIRSA MP-38-009-008-001/203
(BHUTNA) 		1738009000NRG24291220231238673 29/12/2023 eatwari 1738009WL057908 eatwari 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 eatwari UNION BANK OF INDIA(508500)
15 BIRSA MP-38-009-008-001/203
(BHUTNA) 		1738009000NRG24291220231238674 29/12/2023 vimla 1738009WL057908 vimla 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 vimla UNION BANK OF INDIA(508500)
16 BIRSA MP-38-009-008-001/230
(BHUTNA) 		1738009000NRG24291220231238675 29/12/2023 komal bundel 1738009WL057908 komal bundel 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 komalbundel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-008-001/230-A
(BHUTNA) 		1738009000NRG24291220231238677 29/12/2023 GANGA BAI 1738009WL057908 GANGA BAI 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 GANGABAI STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-008-001/230-A
(BHUTNA) 		1738009000NRG24291220231238676 29/12/2023 RAMNATH 1738009WL057908 RAMNATH 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 RAMNATH STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-008-001/258
(BHUTNA) 		1738009000NRG24291220231238727 29/12/2023 VIKTORIYA 1738009WL057909 VIKTORIYA 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 VIKTORIYA STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-008-001/267
(BHUTNA) 		1738009000NRG24291220231238678 29/12/2023 bhujbal 1738009WL057908 bhujbal 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 bhujbal STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-008-001/267
(BHUTNA) 		1738009000NRG24291220231238679 29/12/2023 SUKARTIN 1738009WL057908 SUKARTIN 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SUKARTIN STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-008-001/301
(BHUTNA) 		1738009000NRG24291220231238728 29/12/2023 Fulmati minj 1738009WL057909 Fulmati minj 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 Fulmatiminj STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-008-002/1
(BHUTNA) 		1738009000NRG24291220231238730 29/12/2023 JANKI BAI 1738009WL057909 JANKI BAI 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 JANKIBAI STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-008-002/126
(BHUTNA) 		1738009000NRG24291220231238681 29/12/2023 SYAMKUWAR 1738009WL057908 SYAMKUWAR 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SYAMKUWAR STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-008-002/127
(BHUTNA) 		1738009000NRG24291220231238682 29/12/2023 tarashan 1738009WL057908 tarashan 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 tarashan STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-008-002/129
(BHUTNA) 		1738009000NRG24291220231238683 29/12/2023 savnu bhadu 1738009WL057908 savnu bhadu 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 savnubhadu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 BIRSA MP-38-009-008-002/136
(BHUTNA) 		1738009000NRG24291220231238731 29/12/2023 AMARKALI 1738009WL057909 AMARKALI 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 AMARKALI STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-008-002/14
(BHUTNA) 		1738009000NRG24291220231238685 29/12/2023 bisen lalshing 1738009WL057908 bisen lalshing 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 bisenlalshing STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-008-002/141
(BHUTNA) 		1738009000NRG24291220231238686 29/12/2023 surmila 1738009WL057908 surmila 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 surmila STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-008-002/143
(BHUTNA) 		1738009000NRG24291220231238689 29/12/2023 mankuwer agnu 1738009WL057908 mankuwer agnu 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 mankuweragnu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BIRSA MP-38-009-008-002/157
(BHUTNA) 		1738009000NRG24291220231238692 29/12/2023 SURENDRA 1738009WL057908 SURENDRA 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SURENDRA STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-008-002/19
(BHUTNA) 		1738009000NRG24291220231238693 29/12/2023 kuwarsing 1738009WL057908 kuwarsing 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 kuwarsing STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-008-002/23
(BHUTNA) 		1738009000NRG24291220231238694 29/12/2023 kamli bai 1738009WL057908 kamli bai 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 kamlibai UNION BANK OF INDIA(508500)
34 BIRSA MP-38-009-008-002/23
(BHUTNA) 		1738009000NRG24291220231238695 29/12/2023 narsing 1738009WL057908 narsing 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 narsing UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-008-002/24
(BHUTNA) 		1738009000NRG24291220231238696 29/12/2023 jagotin 1738009WL057908 jagotin 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 jagotin STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-008-002/25
(BHUTNA) 		1738009000NRG24291220231238733 29/12/2023 SHAYAMA BAI 1738009WL057909 SHAYAMA BAI 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SHAYAMABAI STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-008-002/280
(BHUTNA) 		1738009000NRG24291220231238698 29/12/2023 JAMUN PANDRE 1738009WL057908 JAMUN PANDRE 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 JAMUNPANDRE STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-008-002/280
(BHUTNA) 		1738009000NRG24291220231238697 29/12/2023 RAJU PANDDRE 1738009WL057908 RAJU PANDDRE 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 RAJUPANDDRE STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-008-002/310-A
(BHUTNA) 		1738009000NRG24291220231238699 29/12/2023 suyarin bai 1738009WL057908 suyarin bai 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 suyarinbai STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-008-002/32
(BHUTNA) 		1738009000NRG24291220231238700 29/12/2023 FAGNI BAI MAGAL 1738009WL057908 FAGNI BAI MAGAL 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 FAGNIBAIMAGAL STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-008-002/40
(BHUTNA) 		1738009000NRG24291220231238702 29/12/2023 Ramhi bai 1738009WL057908 Ramhi bai 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 Ramhibai STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-008-002/42
(BHUTNA) 		1738009000NRG24291220231238703 29/12/2023 sordra 1738009WL057908 sordra 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 sordra UNION BANK OF INDIA(508500)
43 BIRSA MP-38-009-008-002/43
(BHUTNA) 		1738009000NRG24291220231238704 29/12/2023 sarla 1738009WL057908 sarla 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 sarla STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-008-002/48
(BHUTNA) 		1738009000NRG24291220231238705 29/12/2023 dadulal 1738009WL057908 dadulal 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 dadulal STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-008-002/51
(BHUTNA) 		1738009000NRG24291220231238735 29/12/2023 santosh 1738009WL057909 santosh 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 santosh STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-008-002/51-A
(BHUTNA) 		1738009000NRG24291220231238706 29/12/2023 SANTU 1738009WL057908 SANTU 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SANTU STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-008-002/58
(BHUTNA) 		1738009000NRG24291220231238707 29/12/2023 dinesh 1738009WL057908 dinesh 00415 SBIN0003506 884 884 Processed 13/03/2024 685690794 dinesh STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-008-002/66-A
(BHUTNA) 		1738009000NRG24291220231238710 29/12/2023 DEWKI BAI 1738009WL057908 DEWKI BAI 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 DEWKIBAI STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-008-002/66-A
(BHUTNA) 		1738009000NRG24291220231238709 29/12/2023 DHANSINGH 1738009WL057908 DHANSINGH 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 DHANSINGH STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-008-002/69
(BHUTNA) 		1738009000NRG24291220231238711 29/12/2023 parbati daniram 1738009WL057908 parbati daniram 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 parbatidaniram STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-008-002/72
(BHUTNA) 		1738009000NRG24291220231238715 29/12/2023 SANGEETA 1738009WL057908 SANGEETA 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SANGEETA STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-008-002/72
(BHUTNA) 		1738009000NRG24291220231238714 29/12/2023 santlal 1738009WL057908 santlal 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 santlal STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-008-002/79
(BHUTNA) 		1738009000NRG24291220231238717 29/12/2023 AGROTIN 1738009WL057908 AGROTIN 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 AGROTIN STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-008-002/79
(BHUTNA) 		1738009000NRG24291220231238716 29/12/2023 bishahu 1738009WL057908 bishahu 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 bishahu STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-008-002/80
(BHUTNA) 		1738009000NRG24291220231238718 29/12/2023 rahobai 1738009WL057908 rahobai 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 rahobai STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-008-002/82
(BHUTNA) 		1738009000NRG24291220231238719 29/12/2023 matuk singh 1738009WL057908 matuk singh 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 matuksingh STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-008-002/87
(BHUTNA) 		1738009000NRG24291220231238721 29/12/2023 ganesh 1738009WL057908 ganesh 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 ganesh STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-008-002/87
(BHUTNA) 		1738009000NRG24291220231238720 29/12/2023 suneeta ganesh 1738009WL057908 suneeta ganesh 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 suneetaganesh STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-008-002/9
(BHUTNA) 		1738009000NRG24291220231238722 29/12/2023 rajama bai 1738009WL057908 rajama bai 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 rajamabai STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-008-002/91
(BHUTNA) 		1738009000NRG24291220231238723 29/12/2023 goopi 1738009WL057908 goopi 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 goopi STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-008-002/93
(BHUTNA) 		1738009000NRG24291220231238724 29/12/2023 ramotin bisram 1738009WL057908 ramotin bisram 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 ramotinbisram STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-008-002/94
(BHUTNA) 		1738009000NRG24291220231238725 29/12/2023 PRITI 1738009WL057908 PRITI 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 PRITI STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-008-003/1
(BHUTNA) 		1738009000NRG24291220231238736 29/12/2023 SUNEHR MERAVI 1738009WL057909 SUNEHR MERAVI 00415 SBIN0003506 884 884 Processed 13/03/2024 685690794 SUNEHRMERAVI STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-008-003/105
(BHUTNA) 		1738009000NRG24291220231238737 29/12/2023 KOSHLYA 1738009WL057909 KOSHLYA 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 KOSHLYA STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-008-003/115
(BHUTNA) 		1738009000NRG24291220231238738 29/12/2023 SUNDAR 1738009WL057909 SUNDAR 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SUNDAR STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009000NRG24291220231238740 29/12/2023 juleta tirkey 1738009WL057909 juleta tirkey 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 juletatirkey STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009000NRG24291220231238741 29/12/2023 PRATAP TIRKI 1738009WL057909 PRATAP TIRKI 00415 SBIN0003506 884 884 Processed 13/03/2024 685690794 PRATAPTIRKI STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-008-003/28
(BHUTNA) 		1738009000NRG24291220231238744 29/12/2023 beniram 1738009WL057909 beniram 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 beniram STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-008-003/3
(BHUTNA) 		1738009000NRG24291220231238745 29/12/2023 tamsingh 1738009WL057909 tamsingh 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 tamsingh STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-008-003/34
(BHUTNA) 		1738009000NRG24291220231238746 29/12/2023 budha sing 1738009WL057909 budha sing 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 budhasing STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-008-003/40
(BHUTNA) 		1738009000NRG24291220231238747 29/12/2023 budhiya 1738009WL057909 budhiya 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSA MP-38-009-008-003/41
(BHUTNA) 		1738009000NRG24291220231238748 29/12/2023 sangita 1738009WL057909 sangita 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRSA MP-38-009-008-003/48
(BHUTNA) 		1738009000NRG24291220231238749 29/12/2023 SHAYMKALI 1738009WL057909 SHAYMKALI 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SHAYMKALI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-008-003/6
(BHUTNA) 		1738009000NRG24291220231238726 29/12/2023 SAONI 1738009WL057908 SAONI 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 SAONI STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-008-003/61
(BHUTNA) 		1738009000NRG24291220231238750 29/12/2023 nohar 1738009WL057909 nohar 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 nohar STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-008-003/61
(BHUTNA) 		1738009000NRG24291220231238751 29/12/2023 Taran kushre 1738009WL057909 Taran kushre 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 Tarankushre INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRSA MP-38-009-008-003/7
(BHUTNA) 		1738009000NRG24291220231238753 29/12/2023 ramula 1738009WL057909 ramula 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 ramula STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-008-003/9
(BHUTNA) 		1738009000NRG24291220231238754 29/12/2023 haresingh 1738009WL057909 haresingh 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 haresingh STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-008-003/9
(BHUTNA) 		1738009000NRG24291220231238755 29/12/2023 lamiya bai 1738009WL057909 lamiya bai 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685690794 lamiyabai STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-012-002/100
(RANGGARHI) 		1738009012NRG24291220231242934 29/12/2023 BHOJLATA BAWNE 1738009012WL058030 BHOJLATA BAWNE 00415 SBIN0003506 1105 1105 Processed 13/03/2024 685690794 BHOJLATABAWNE STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-012-002/60-B
(RANGGARHI) 		1738009012NRG24291220231242971 29/12/2023 BABALI 1738009012WL058030 BABALI 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685690794 BABALI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-012-002/98
(RANGGARHI) 		1738009012NRG24291220231242974 29/12/2023 FULBAT 1738009012WL058030 FULBAT 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685690794 FULBAT STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-018-003/107
(GUDMA) 		1738009000NRG24291220231243461 29/12/2023 rajjesingh 1738009WL058047 rajjesingh 00415 SBIN0003506 3315 3315 Processed 13/03/2024 685690794 rajjesingh STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-018-003/136
(GUDMA) 		1738009000NRG24291220231243462 29/12/2023 chinsingh 1738009WL058047 chinsingh 00415 SBIN0003506 3315 3315 Processed 13/03/2024 685690794 chinsingh STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-038-001/150-A
(BAKIGUDDA) 		1738009000NRG24281220231236971 29/12/2023 surmila bai markam 1738009WL057852 surmila bai markam 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685690794 surmilabaimarkam STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-038-001/16-A
(BAKIGUDDA) 		1738009000NRG24281220231236975 29/12/2023 Fulbasan Kushre 1738009WL057852 Fulbasan Kushre 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685690794 FulbasanKushre INDIAN BANK(607105)
SubTotal 100113 100113
87 BIRSA MP-38-009-012-001/142
(SALEWADA) 		1738009061NRG24291220231241000 29/12/2023 NAROTTM 1738009061WL057979 NAROTTM 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 NAROTTM STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-012-001/163
(SALEWADA) 		1738009061NRG24291220231241003 29/12/2023 SETRAM 1738009061WL057979 SETRAM 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 SETRAM STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-012-001/312
(SALEWADA) 		1738009061NRG24291220231241004 29/12/2023 JOHAR 1738009061WL057979 JOHAR 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 JOHAR STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-012-001/317
(SALEWADA) 		1738009061NRG24291220231241005 29/12/2023 RAJESH 1738009061WL057979 RAJESH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 RAJESH STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-012-001/78
(SALEWADA) 		1738009061NRG24291220231241006 29/12/2023 SUDAN 1738009061WL057979 SUDAN 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 SUDAN STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-012-002/125
(RANGGARHI) 		1738009012NRG24291220231242942 29/12/2023 durgeshavari 1738009012WL058030 durgeshavari 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 durgeshavari STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-012-002/155-A
(RANGGARHI) 		1738009012NRG24291220231242950 29/12/2023 SUMITRA KUSHRE 1738009012WL058030 SUMITRA KUSHRE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SUMITRAKUSHRE STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-012-002/60-A
(RANGGARHI) 		1738009012NRG24291220231242970 29/12/2023 KUNTI DHURWEY 1738009012WL058030 KUNTI DHURWEY 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 KUNTIDHURWEY STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-027-001/134
(KANIYA) 		1738009000NRG24291220231243464 29/12/2023 GOVIND 1738009WL058048 GOVIND 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 GOVIND STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-027-001/134
(KANIYA) 		1738009000NRG24291220231243465 29/12/2023 SUMITRA 1738009WL058048 SUMITRA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 SUMITRA INDIAN BANK(607105)
97 BIRSA MP-38-009-027-001/163
(KANIYA) 		1738009000NRG24291220231243469 29/12/2023 YASHODA SEN 1738009WL058048 YASHODA SEN 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 YASHODASEN INDIAN BANK(607105)
98 BIRSA MP-38-009-027-001/164
(KANIYA) 		1738009000NRG24291220231243471 29/12/2023 SAUKHI 1738009WL058048 SAUKHI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 SAUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRSA MP-38-009-027-001/164
(KANIYA) 		1738009000NRG24291220231243470 29/12/2023 SUREKHA 1738009WL058048 SUREKHA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 SUREKHA INDIAN BANK(607105)
100 BIRSA MP-38-009-027-001/200
(KANIYA) 		1738009000NRG24291220231243473 29/12/2023 AISORAM 1738009WL058048 AISORAM 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 AISORAM STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-027-001/209-A
(KANIYA) 		1738009000NRG24291220231243476 29/12/2023 NARESH 1738009WL058048 NARESH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 NARESH STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-027-001/243-B
(KANIYA) 		1738009000NRG24291220231243481 29/12/2023 JETHIYA 1738009WL058048 JETHIYA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 JETHIYA STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-027-001/289
(KANIYA) 		1738009000NRG24291220231243483 29/12/2023 ROHIT 1738009WL058048 ROHIT 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 ROHIT STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-027-001/31
(KANIYA) 		1738009000NRG24291220231243485 29/12/2023 SANTOSH 1738009WL058048 SANTOSH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 SANTOSH STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-027-001/32
(KANIYA) 		1738009000NRG24291220231243486 29/12/2023 VISHNU PANJRE 1738009WL058048 VISHNU PANJRE 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 VISHNUPANJRE STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-027-001/33
(KANIYA) 		1738009000NRG24291220231243487 29/12/2023 RAMSINGH 1738009WL058048 RAMSINGH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 RAMSINGH STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-027-001/60
(KANIYA) 		1738009000NRG24291220231243489 29/12/2023 LATA 1738009WL058048 LATA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 LATA STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-027-001/71
(KANIYA) 		1738009000NRG24291220231243490 29/12/2023 NANUK LAL 1738009WL058048 NANUK LAL 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 NANUKLAL STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-027-001/76
(KANIYA) 		1738009000NRG24291220231243491 29/12/2023 BAJRAHIN 1738009WL058048 BAJRAHIN 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 BAJRAHIN STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-027-001/76
(KANIYA) 		1738009000NRG24291220231243492 29/12/2023 JAGELAL 1738009WL058048 JAGELAL 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 JAGELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BIRSA MP-38-009-027-001/84
(KANIYA) 		1738009000NRG24291220231243493 29/12/2023 KOMAL 1738009WL058048 KOMAL 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 BIRSA MP-38-009-038-001/100
(BAKIGUDDA) 		1738009000NRG24281220231236961 29/12/2023 KODIYA BAI 1738009WL057852 KODIYA BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 KODIYABAI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-038-001/101
(BAKIGUDDA) 		1738009000NRG24281220231236962 29/12/2023 RAMKUVAR 1738009WL057852 RAMKUVAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RAMKUVAR STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-038-001/102
(BAKIGUDDA) 		1738009000NRG24281220231236963 29/12/2023 GULAB 1738009WL057852 GULAB 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 GULAB STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-038-001/127
(BAKIGUDDA) 		1738009000NRG24281220231236964 29/12/2023 MATTHAN SINGH 1738009WL057852 MATTHAN SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 MATTHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 BIRSA MP-38-009-038-001/128
(BAKIGUDDA) 		1738009000NRG24281220231236965 29/12/2023 ANITA BAI 1738009WL057852 ANITA BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 ANITABAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-038-001/134
(BAKIGUDDA) 		1738009000NRG24281220231236969 29/12/2023 SAMARO BAI 1738009WL057852 SAMARO BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SAMAROBAI STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-038-001/140
(BAKIGUDDA) 		1738009000NRG24281220231236970 29/12/2023 LAKHANLAL 1738009WL057852 LAKHANLAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 LAKHANLAL STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-038-001/151
(BAKIGUDDA) 		1738009000NRG24281220231236972 29/12/2023 KHELANBAI PANDRE 1738009WL057852 KHELANBAI PANDRE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 KHELANBAIPANDRE STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-038-001/152
(BAKIGUDDA) 		1738009000NRG24281220231236973 29/12/2023 KRISHNABAI PANDRE 1738009WL057852 KRISHNABAI PANDRE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 KRISHNABAIPANDRE STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-038-001/16
(BAKIGUDDA) 		1738009000NRG24281220231236974 29/12/2023 PARBATBAI DHURWE 1738009WL057852 PARBATBAI DHURWE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 PARBATBAIDHURWE STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-038-001/172
(BAKIGUDDA) 		1738009000NRG24281220231236978 29/12/2023 SEETA 1738009WL057852 SEETA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SEETA STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-038-001/176
(BAKIGUDDA) 		1738009000NRG24281220231236980 29/12/2023 BABYBAI 1738009WL057852 BABYBAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BABYBAI STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-038-001/269
(BAKIGUDDA) 		1738009000NRG24281220231236982 29/12/2023 HARICHSND 1738009WL057852 HARICHSND 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 HARICHSND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 BIRSA MP-38-009-038-001/30
(BAKIGUDDA) 		1738009000NRG24281220231236983 29/12/2023 JANKIBAI MERAVI 1738009WL057852 JANKIBAI MERAVI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-038-001/31-A
(BAKIGUDDA) 		1738009000NRG24281220231236984 29/12/2023 SAMHARO BAI 1738009WL057852 SAMHARO BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SAMHAROBAI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-038-001/42
(BAKIGUDDA) 		1738009000NRG24281220231236987 29/12/2023 SURESH 1738009WL057852 SURESH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SURESH STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-038-001/46-B
(BAKIGUDDA) 		1738009000NRG24281220231236989 29/12/2023 RAJESH 1738009WL057852 RAJESH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RAJESH UNION BANK OF INDIA(508500)
129 BIRSA MP-38-009-038-001/56
(BAKIGUDDA) 		1738009000NRG24281220231236990 29/12/2023 BALCHAND 1738009WL057852 BALCHAND 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BALCHAND STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-038-001/56
(BAKIGUDDA) 		1738009000NRG24281220231236991 29/12/2023 REKHA 1738009WL057852 REKHA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 REKHA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-038-001/76
(BAKIGUDDA) 		1738009000NRG24281220231236992 29/12/2023 BUDHWARO 1738009WL057852 BUDHWARO 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BUDHWARO STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-038-001/86-A
(BAKIGUDDA) 		1738009000NRG24281220231236994 29/12/2023 DILAN 1738009WL057852 DILAN 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 DILAN FINO PAYMENTS BANK LTD(608001)
133 BIRSA MP-38-009-038-001/86-A
(BAKIGUDDA) 		1738009000NRG24281220231236993 29/12/2023 KUNTIBAI 1738009WL057852 KUNTIBAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 KUNTIBAI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-038-001/88
(BAKIGUDDA) 		1738009000NRG24281220231236995 29/12/2023 BASANTIBAI DHURWE 1738009WL057852 BASANTIBAI DHURWE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BASANTIBAIDHURWE STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-038-001/88-A
(BAKIGUDDA) 		1738009000NRG24281220231236996 29/12/2023 RAJENDRA DHURWEY 1738009WL057852 RAJENDRA DHURWEY 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RAJENDRADHURWEY STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-038-001/97
(BAKIGUDDA) 		1738009000NRG24281220231236999 29/12/2023 SHANTI BAI 1738009WL057852 SHANTI BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SHANTIBAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-038-001/98
(BAKIGUDDA) 		1738009000NRG24281220231237000 29/12/2023 MEERA PARTE 1738009WL057852 MEERA PARTE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 MEERAPARTE STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-038-001/98-A
(BAKIGUDDA) 		1738009000NRG24281220231237001 29/12/2023 JHAMSINGH MERAVI 1738009WL057852 JHAMSINGH MERAVI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 JHAMSINGHMERAVI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-038-001/98-B
(BAKIGUDDA) 		1738009000NRG24281220231237002 29/12/2023 TIJAN BAI 1738009WL057852 TIJAN BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 TIJANBAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-038-001/99
(BAKIGUDDA) 		1738009000NRG24281220231237003 29/12/2023 RAMU 1738009WL057852 RAMU 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RAMU STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-052-001/101
(SALETEKRI) 		1738009000NRG24291220231239838 29/12/2023 SARJU 1738009WL057948 SARJU 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SARJU STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-052-001/101-A
(SALETEKRI) 		1738009000NRG24291220231239839 29/12/2023 SAROJ 1738009WL057948 SAROJ 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SAROJ STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-052-001/11
(SALETEKRI) 		1738009000NRG24291220231239840 29/12/2023 KESHAR LAL 1738009WL057948 KESHAR LAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 KESHARLAL STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-052-001/11-A
(SALETEKRI) 		1738009000NRG24291220231239841 29/12/2023 MOHAR MANESHWAR 1738009WL057948 MOHAR MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 MOHARMANESHWAR STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-052-001/115
(SALETEKRI) 		1738009000NRG24291220231239842 29/12/2023 Santoshsingh 1738009WL057948 Santoshsingh 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 Santoshsingh STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-052-001/121
(SALETEKRI) 		1738009000NRG24291220231239843 29/12/2023 RAJKUMARI 1738009WL057948 RAJKUMARI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RAJKUMARI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-052-001/129-A
(SALETEKRI) 		1738009000NRG24291220231239844 29/12/2023 ANITA 1738009WL057948 ANITA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 ANITA STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-052-001/135-A
(SALETEKRI) 		1738009000NRG24291220231239845 29/12/2023 DAULAT MANESHWAR 1738009WL057948 DAULAT MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 DAULATMANESHWAR STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-052-001/141
(SALETEKRI) 		1738009000NRG24291220231239846 29/12/2023 ISHWARLAL RAWATKAR 1738009WL057948 ISHWARLAL RAWATKAR 00415 SBIN0004510 442 442 Processed 13/03/2024 685690794 ISHWARLALRAWATKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 BIRSA MP-38-009-052-001/147
(SALETEKRI) 		1738009000NRG24291220231239847 29/12/2023 SHUSHILA 1738009WL057948 SHUSHILA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SHUSHILA STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-052-001/148
(SALETEKRI) 		1738009000NRG24291220231239848 29/12/2023 CHANDRASHEKHAR 1738009WL057948 CHANDRASHEKHAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 CHANDRASHEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 BIRSA MP-38-009-052-001/152-A
(SALETEKRI) 		1738009000NRG24291220231239849 29/12/2023 ANJORI 1738009WL057948 ANJORI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 ANJORI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 BIRSA MP-38-009-052-001/160-A
(SALETEKRI) 		1738009000NRG24291220231239850 29/12/2023 LAKUSH NEWARE 1738009WL057948 LAKUSH NEWARE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 LAKUSHNEWARE STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-052-001/175
(SALETEKRI) 		1738009000NRG24291220231239851 29/12/2023 BAKHARU 1738009WL057948 BAKHARU 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BAKHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 BIRSA MP-38-009-052-001/177
(SALETEKRI) 		1738009000NRG24291220231239852 29/12/2023 GORI SADESHWAR 1738009WL057948 GORI SADESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 GORISADESHWAR STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-052-001/184
(SALETEKRI) 		1738009000NRG24291220231239853 29/12/2023 JAMVANTIN 1738009WL057948 JAMVANTIN 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 JAMVANTIN STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-052-001/188
(SALETEKRI) 		1738009000NRG24291220231239856 29/12/2023 MOHITLAL 1738009WL057948 MOHITLAL 00415 SBIN0004510 1105 1105 Processed 13/03/2024 685690794 MOHITLAL STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-052-001/188
(SALETEKRI) 		1738009000NRG24291220231239855 29/12/2023 SANOJ 1738009WL057948 SANOJ 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SANOJ STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-052-001/188-A
(SALETEKRI) 		1738009000NRG24291220231239857 29/12/2023 DILESHWARI 1738009WL057948 DILESHWARI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 DILESHWARI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-052-001/195-A
(SALETEKRI) 		1738009000NRG24291220231239858 29/12/2023 PREMKUWAR 1738009WL057948 PREMKUWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 PREMKUWAR STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-052-001/195-C
(SALETEKRI) 		1738009000NRG24291220231239859 29/12/2023 AMINA MANESHWAR 1738009WL057948 AMINA MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 AMINAMANESHWAR STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-052-001/195-D
(SALETEKRI) 		1738009000NRG24291220231239860 29/12/2023 PRATIMA MANESHWAR 1738009WL057948 PRATIMA MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 PRATIMAMANESHWAR STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-052-001/199-A
(SALETEKRI) 		1738009000NRG24291220231239861 29/12/2023 nemuk 1738009WL057948 nemuk 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 nemuk STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-052-001/206
(SALETEKRI) 		1738009000NRG24291220231239862 29/12/2023 SUMITRA BAI 1738009WL057948 SUMITRA BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SUMITRABAI STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-052-001/210
(SALETEKRI) 		1738009000NRG24291220231239864 29/12/2023 BINDHESHWARI 1738009WL057948 BINDHESHWARI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BINDHESHWARI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-052-001/213
(SALETEKRI) 		1738009000NRG24291220231239865 29/12/2023 DHURKUWAR 1738009WL057948 DHURKUWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 DHURKUWAR STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-052-001/219
(SALETEKRI) 		1738009000NRG24291220231239866 29/12/2023 INDIRA RAWATKAR 1738009WL057948 INDIRA RAWATKAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 INDIRARAWATKAR NARMADA JHABUA GRAMIN BANK(508515)
168 BIRSA MP-38-009-052-001/226
(SALETEKRI) 		1738009000NRG24291220231239868 29/12/2023 GEETA 1738009WL057948 GEETA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 GEETA STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-052-001/226
(SALETEKRI) 		1738009000NRG24291220231239869 29/12/2023 KAMTAPRASAD 1738009WL057948 KAMTAPRASAD 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 KAMTAPRASAD STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-052-001/23-A
(SALETEKRI) 		1738009000NRG24291220231239870 29/12/2023 RADHELAL 1738009WL057948 RADHELAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RADHELAL STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-052-001/266
(SALETEKRI) 		1738009000NRG24291220231239871 29/12/2023 SAVITRI 1738009WL057948 SAVITRI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SAVITRI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-052-001/269
(SALETEKRI) 		1738009000NRG24291220231239872 29/12/2023 KUMARI 1738009WL057948 KUMARI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 KUMARI STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-052-001/27
(SALETEKRI) 		1738009000NRG24291220231239873 29/12/2023 BHOLARAM MANESHWAR 1738009WL057948 BHOLARAM MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BHOLARAMMANESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 BIRSA MP-38-009-052-001/270
(SALETEKRI) 		1738009000NRG24291220231239874 29/12/2023 BHAGLU 1738009WL057948 BHAGLU 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BHAGLU STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-052-001/283-A
(SALETEKRI) 		1738009000NRG24291220231239875 29/12/2023 hatiyarin bai meravi 1738009WL057948 hatiyarin bai meravi 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 hatiyarinbaimeravi STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-052-001/284
(SALETEKRI) 		1738009000NRG24291220231239876 29/12/2023 TALESH MANESHWAR 1738009WL057948 TALESH MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 TALESHMANESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
177 BIRSA MP-38-009-052-001/285
(SALETEKRI) 		1738009000NRG24291220231239877 29/12/2023 TIRIRAM MANESHWAR 1738009WL057948 TIRIRAM MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 TIRIRAMMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIRSA MP-38-009-052-001/29
(SALETEKRI) 		1738009000NRG24291220231239878 29/12/2023 RAJBATI 1738009WL057948 RAJBATI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RAJBATI STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-052-001/37
(SALETEKRI) 		1738009000NRG24291220231239879 29/12/2023 LAKHWANTIN 1738009WL057948 LAKHWANTIN 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 LAKHWANTIN STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-052-001/37-A
(SALETEKRI) 		1738009000NRG24291220231239880 29/12/2023 SONSINGH 1738009WL057948 SONSINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SONSINGH STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-052-001/45
(SALETEKRI) 		1738009000NRG24291220231239881 29/12/2023 INDIYA SADESHWAR 1738009WL057948 INDIYA SADESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 INDIYASADESHWAR STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-052-001/45-A
(SALETEKRI) 		1738009000NRG24291220231239882 29/12/2023 MANGLU SADESHWAR 1738009WL057948 MANGLU SADESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 MANGLUSADESHWAR STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-052-001/50
(SALETEKRI) 		1738009000NRG24291220231239883 29/12/2023 REKHA BAI 1738009WL057948 REKHA BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 REKHABAI STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-052-001/52-A
(SALETEKRI) 		1738009000NRG24291220231239884 29/12/2023 HIRONDIYA BAI SDESHWAR 1738009WL057948 HIRONDIYA BAI SDESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 HIRONDIYABAISDESHWAR STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-052-001/56
(SALETEKRI) 		1738009000NRG24291220231239885 29/12/2023 FULBAI MANESHWAR 1738009WL057948 FULBAI MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 FULBAIMANESHWAR STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-052-001/57
(SALETEKRI) 		1738009000NRG24291220231239886 29/12/2023 PAN BAI 1738009WL057948 PAN BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 PANBAI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-052-001/70
(SALETEKRI) 		1738009000NRG24291220231239887 29/12/2023 RAJARAM SADESHWAR 1738009WL057948 RAJARAM SADESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RAJARAMSADESHWAR STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-052-001/70-A
(SALETEKRI) 		1738009000NRG24291220231239888 29/12/2023 RAJELAL 1738009WL057948 RAJELAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RAJELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 BIRSA MP-38-009-052-001/71
(SALETEKRI) 		1738009000NRG24291220231239889 29/12/2023 RADHIYA BAI SADESHWAR 1738009WL057948 RADHIYA BAI SADESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RADHIYABAISADESHWAR STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-052-001/71-A
(SALETEKRI) 		1738009000NRG24291220231239891 29/12/2023 MINA BAI SADESHWAR 1738009WL057948 MINA BAI SADESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 MINABAISADESHWAR STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-052-001/71-A
(SALETEKRI) 		1738009000NRG24291220231239890 29/12/2023 THANEDAR SADESHWAR 1738009WL057948 THANEDAR SADESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 THANEDARSADESHWAR STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-052-001/82
(SALETEKRI) 		1738009000NRG24291220231239892 29/12/2023 BHUWAN LAL 1738009WL057948 BHUWAN LAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BHUWANLAL STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-052-001/83
(SALETEKRI) 		1738009000NRG24291220231239893 29/12/2023 GOVNI BAI MANESHWAR 1738009WL057948 GOVNI BAI MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 GOVNIBAIMANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
194 BIRSA MP-38-009-052-001/9
(SALETEKRI) 		1738009000NRG24291220231239894 29/12/2023 DARABATI BAHESHWAR 1738009WL057948 DARABATI BAHESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 DARABATIBAHESHWAR STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-052-001/91
(SALETEKRI) 		1738009000NRG24291220231239895 29/12/2023 RADHA BAI MANESHWAR 1738009WL057948 RADHA BAI MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RADHABAIMANESHWAR STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-052-001/91-A
(SALETEKRI) 		1738009000NRG24291220231239896 29/12/2023 LALITKUMAR MANESHWAR 1738009WL057948 LALITKUMAR MANESHWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 LALITKUMARMANESHWAR STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-052-001/92
(SALETEKRI) 		1738009000NRG24291220231239897 29/12/2023 DURGA BAI 1738009WL057948 DURGA BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 DURGABAI STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-052-001/94
(SALETEKRI) 		1738009000NRG24291220231239898 29/12/2023 HIRSINGH 1738009WL057948 HIRSINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 HIRSINGH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-052-001/99
(SALETEKRI) 		1738009000NRG24291220231239899 29/12/2023 HEMANT KUMAR 1738009WL057948 HEMANT KUMAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 HEMANTKUMAR FINO PAYMENTS BANK LTD(608001)
200 BIRSA MP-38-009-052-002/111-A
(SALETEKRI) 		1738009000NRG24291220231239900 29/12/2023 BISHANU RANA 1738009WL057948 BISHANU RANA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 BISHANURANA STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-052-002/131
(SALETEKRI) 		1738009000NRG24291220231239901 29/12/2023 SHANTI 1738009WL057948 SHANTI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 SHANTI STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-052-002/131-A
(SALETEKRI) 		1738009000NRG24291220231239902 29/12/2023 DARSHANLAL 1738009WL057948 DARSHANLAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 DARSHANLAL STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-052-002/143-A
(SALETEKRI) 		1738009000NRG24291220231239903 29/12/2023 RADHA BAI PANCHTILAK 1738009WL057948 RADHA BAI PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 RADHABAIPANCHTILAK STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-052-002/159
(SALETEKRI) 		1738009000NRG24291220231239904 29/12/2023 TIJAN BAI WAHNE 1738009WL057948 TIJAN BAI WAHNE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685690794 TIJANBAIWAHNE STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-061-001/146-A
(SALEWADA) 		1738009061NRG24291220231241008 29/12/2023 MUKESH 1738009061WL057979 MUKESH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 MUKESH STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-061-001/344
(SALEWADA) 		1738009061NRG24291220231241010 29/12/2023 MUNNALAL 1738009061WL057979 MUNNALAL 00415 SBIN0004510 884 884 Processed 13/03/2024 685690794 MUNNALAL STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-061-001/361
(SALEWADA) 		1738009061NRG24291220231241011 29/12/2023 NARESH 1738009061WL057979 NARESH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 NARESH STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-061-001/78-A
(SALEWADA) 		1738009061NRG24291220231241013 29/12/2023 SARETABAI 1738009061WL057979 SARETABAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685690794 SARETABAI STATE BANK OF INDIA(508548)
SubTotal 180778 180778
209 BIRSA MP-38-009-038-001/129
(BAKIGUDDA) 		1738009000NRG24281220231236967 29/12/2023 RAVI DHURWEY 1738009WL057852 RAVI DHURWEY 00415 SBIN0006964 1547 1547 Processed 13/03/2024 685690794 RAVIDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
210 BIRSA MP-38-009-008-001/394
(BHUTNA) 		1738009000NRG24291220231238729 29/12/2023 MAKHAN SINGH MARKAM 1738009WL057909 MAKHAN SINGH MARKAM 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 MAKHANSINGHMARKAM STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-008-002/124
(BHUTNA) 		1738009000NRG24291220231238680 29/12/2023 Mulchand dhurwey 1738009WL057908 Mulchand dhurwey 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 Mulchanddhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIRSA MP-38-009-008-002/132
(BHUTNA) 		1738009000NRG24291220231238684 29/12/2023 SHYAM SINGH PARTE 1738009WL057908 SHYAM SINGH PARTE 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 SHYAMSINGHPARTE STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-008-002/141
(BHUTNA) 		1738009000NRG24291220231238687 29/12/2023 RAHUL MERAVI 1738009WL057908 RAHUL MERAVI 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 RAHULMERAVI INDIAN OVERSEAS BANK(508541)
214 BIRSA MP-38-009-008-002/142
(BHUTNA) 		1738009000NRG24291220231238688 29/12/2023 UMMED MARKAM 1738009WL057908 UMMED MARKAM 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 UMMEDMARKAM STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-008-002/153
(BHUTNA) 		1738009000NRG24291220231238691 29/12/2023 kashna 1738009WL057908 kashna 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 kashna UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-008-002/153
(BHUTNA) 		1738009000NRG24291220231238690 29/12/2023 LAXMIPRASAD 1738009WL057908 LAXMIPRASAD 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 LAXMIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 BIRSA MP-38-009-008-002/36
(BHUTNA) 		1738009000NRG24291220231238701 29/12/2023 DUPSINGH 1738009WL057908 DUPSINGH 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 DUPSINGH UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-008-002/50-A
(BHUTNA) 		1738009000NRG24291220231238734 29/12/2023 RESHMI KUSHRE 1738009WL057909 RESHMI KUSHRE 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 RESHMIKUSHRE STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-008-002/61
(BHUTNA) 		1738009000NRG24291220231238708 29/12/2023 Punaram dhurwey 1738009WL057908 Punaram dhurwey 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 Punaramdhurwey UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-008-002/7
(BHUTNA) 		1738009000NRG24291220231238712 29/12/2023 Premkunvar Kushre 1738009WL057908 Premkunvar Kushre 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 PremkunvarKushre UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-008-002/70
(BHUTNA) 		1738009000NRG24291220231238713 29/12/2023 DHANNO BAI 1738009WL057908 DHANNO BAI 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 DHANNOBAI UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-008-003/133
(BHUTNA) 		1738009000NRG24291220231238739 29/12/2023 JON 1738009WL057909 JON 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 JON UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-008-003/269
(BHUTNA) 		1738009000NRG24291220231238742 29/12/2023 Rupsingh dhurwey 1738009WL057909 Rupsingh dhurwey 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 Rupsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIRSA MP-38-009-008-003/269
(BHUTNA) 		1738009000NRG24291220231238743 29/12/2023 Sushila dhurwey 1738009WL057909 Sushila dhurwey 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 Sushiladhurwey UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-008-003/7
(BHUTNA) 		1738009000NRG24291220231238752 29/12/2023 KAMALSINGH 1738009WL057909 KAMALSINGH 00468 UBIN0543292 884 884 Processed 13/03/2024 685690794 KAMALSINGH UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-012-002/107-C
(RANGGARHI) 		1738009012NRG24291220231242936 29/12/2023 JITENDRA DHURVE 1738009012WL058030 JITENDRA DHURVE 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 JITENDRADHURVE UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-012-002/191-A
(RANGGARHI) 		1738009012NRG24291220231242955 29/12/2023 RASHILA MERAVI 1738009012WL058030 RASHILA MERAVI 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 RASHILAMERAVI UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-012-002/219-B
(RANGGARHI) 		1738009012NRG24291220231242959 29/12/2023 DHRAM SINGH WALKE 1738009012WL058030 DHRAM SINGH WALKE 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 DHRAMSINGHWALKE UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-012-002/239-A
(RANGGARHI) 		1738009012NRG24291220231242961 29/12/2023 RAKESH KUMAR WALKEY 1738009012WL058030 RAKESH KUMAR WALKEY 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 RAKESHKUMARWALKEY UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-012-002/312-D
(RANGGARHI) 		1738009012NRG24291220231242967 29/12/2023 SAGITABAI 1738009012WL058030 SAGITABAI 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 SAGITABAI UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-012-002/327
(RANGGARHI) 		1738009012NRG24291220231242969 29/12/2023 Sita 1738009012WL058030 Sita 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 Sita NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-027-001/290
(KANIYA) 		1738009000NRG24291220231243484 29/12/2023 MEHATAR YADAV 1738009WL058048 MEHATAR YADAV 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685690794 MEHATARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 BIRSA MP-38-009-038-001/128-A
(BAKIGUDDA) 		1738009000NRG24281220231236966 29/12/2023 Bhavna Dhurwey 1738009WL057852 Bhavna Dhurwey 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 BhavnaDhurwey UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-038-001/171-B
(BAKIGUDDA) 		1738009000NRG24281220231236977 29/12/2023 Ranjan Singh Takam 1738009WL057852 Ranjan Singh Takam 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 RanjanSinghTakam STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-038-001/173
(BAKIGUDDA) 		1738009000NRG24281220231236979 29/12/2023 PARMODITA PANDRE 1738009WL057852 PARMODITA PANDRE 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 PARMODITAPANDRE UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-038-001/262-B
(BAKIGUDDA) 		1738009000NRG24281220231236981 29/12/2023 upendra singh kushre 1738009WL057852 upendra singh kushre 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 upendrasinghkushre UCO BANK(607066)
237 BIRSA MP-38-009-038-001/31-B
(BAKIGUDDA) 		1738009000NRG24281220231236985 29/12/2023 Sharda Markam 1738009WL057852 Sharda Markam 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685690794 ShardaMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 39117 39117
238 BIRSA MP-38-009-012-002/115-C
(RANGGARHI) 		1738009012NRG24291220231242937 29/12/2023 GIRIJA BAI GOSWAOMI 1738009012WL058030 GIRIJA BAI GOSWAOMI 00688 FINO0001001 1547 1547 Processed 13/03/2024 685690794 GIRIJABAIGOSWAOMI FINO PAYMENTS BANK LTD(608001)
239 BIRSA MP-38-009-038-001/130-A
(BAKIGUDDA) 		1738009000NRG24281220231236968 29/12/2023 PRABHA BAI 1738009WL057852 PRABHA BAI 00688 FINO0001001 1547 1547 Processed 13/03/2024 685690794 PRABHABAI FINO PAYMENTS BANK LTD(608001)
240 BIRSA MP-38-009-038-001/88-A
(BAKIGUDDA) 		1738009000NRG24281220231236998 29/12/2023 Vivek Dhurwey 1738009WL057852 Vivek Dhurwey 00688 FINO0001001 1547 1547 Processed 13/03/2024 685690794 VivekDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
241 BIRSA MP-38-009-038-001/166-B
(BAKIGUDDA) 		1738009000NRG24281220231236976 29/12/2023 SANJAY MERAVI 1738009WL057852 SANJAY MERAVI 00688 FINO0001446 1547 1547 Processed 13/03/2024 685690794 SANJAYMERAVI FINO PAYMENTS BANK LTD(608001)
242 BIRSA MP-38-009-038-001/42-B
(BAKIGUDDA) 		1738009000NRG24281220231236988 29/12/2023 Ankit Dhurwe 1738009WL057852 Ankit Dhurwe 00688 FINO0001446 1547 1547 Processed 13/03/2024 685690794 AnkitDhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
243 BIRSA MP-38-009-038-001/88-A
(BAKIGUDDA) 		1738009000NRG24281220231236997 29/12/2023 RANJEETA DHURWEY 1738009WL057852 RANJEETA DHURWEY 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685690794 RANJEETADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
244 BIRSA MP-38-009-012-002/283
(RANGGARHI) 		1738009012NRG24291220231242965 29/12/2023 BARATU 1738009012WL058030 BARATU 00697 BKID0MG1006 884 884 Processed 13/03/2024 685690794 BARATU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
245 BIRSA MP-38-009-008-001/162
(BHUTNA) 		1738009000NRG24291220231238672 29/12/2023 kanhaiya 1738009WL057908 kanhaiya 00697 BKID0MG1311 1326 1326 Processed 13/03/2024 685690794 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIRSA MP-38-009-012-001/146
(SALEWADA) 		1738009061NRG24291220231241002 29/12/2023 DEVKEBAI 1738009061WL057979 DEVKEBAI 00697 BKID0MG1311 1326 1326 Processed 13/03/2024 685690794 DEVKEBAI NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-012-002/119
(RANGGARHI) 		1738009012NRG24291220231242938 29/12/2023 RAMBATI 1738009012WL058030 RAMBATI 00697 BKID0MG1311 1105 1105 Processed 13/03/2024 685690794 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-012-002/119-A
(RANGGARHI) 		1738009012NRG24291220231242939 29/12/2023 REVTI BAI 1738009012WL058030 REVTI BAI 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-012-002/119-B
(RANGGARHI) 		1738009012NRG24291220231242940 29/12/2023 ARUNA 1738009012WL058030 ARUNA 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-012-002/126-B
(RANGGARHI) 		1738009012NRG24291220231242943 29/12/2023 SANGITA KUSHARE 1738009012WL058030 SANGITA KUSHARE 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 SANGITAKUSHARE STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-012-002/128
(RANGGARHI) 		1738009012NRG24291220231242944 29/12/2023 Gayatri Borikar 1738009012WL058030 Gayatri Borikar 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 GayatriBorikar CHHATTISGARH GRAMIN BANK(607214)
252 BIRSA MP-38-009-012-002/129
(RANGGARHI) 		1738009012NRG24291220231242945 29/12/2023 RUKHAMANI 1738009012WL058030 RUKHAMANI 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-012-002/144
(RANGGARHI) 		1738009012NRG24291220231242946 29/12/2023 HULSHIYA 1738009012WL058030 HULSHIYA 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 HULSHIYA NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-012-002/15
(RANGGARHI) 		1738009012NRG24291220231242947 29/12/2023 REKHA 1738009012WL058030 REKHA 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 REKHA UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-012-002/154
(RANGGARHI) 		1738009012NRG24291220231242948 29/12/2023 SUSHILA 1738009012WL058030 SUSHILA 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-012-002/155
(RANGGARHI) 		1738009012NRG24291220231242949 29/12/2023 SHANTI 1738009012WL058030 SHANTI 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-012-002/156-A
(RANGGARHI) 		1738009012NRG24291220231242951 29/12/2023 DYALSINGH 1738009012WL058030 DYALSINGH 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 DYALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 BIRSA MP-38-009-012-002/164-A
(RANGGARHI) 		1738009012NRG24291220231242952 29/12/2023 HEMIN BAI NISHAD 1738009012WL058030 HEMIN BAI NISHAD 00697 BKID0MG1311 884 884 Processed 13/03/2024 685690794 HEMINBAINISHAD NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-012-002/179
(RANGGARHI) 		1738009012NRG24291220231242953 29/12/2023 DULLE 1738009012WL058030 DULLE 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 DULLE NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-012-002/179
(RANGGARHI) 		1738009012NRG24291220231242954 29/12/2023 ESAVRSINGH 1738009012WL058030 ESAVRSINGH 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 ESAVRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 BIRSA MP-38-009-012-002/197
(RANGGARHI) 		1738009012NRG24291220231242956 29/12/2023 IMLABAI 1738009012WL058030 IMLABAI 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-012-002/198
(RANGGARHI) 		1738009012NRG24291220231242957 29/12/2023 USA NISAD 1738009012WL058030 USA NISAD 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 USANISAD NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-012-002/199
(RANGGARHI) 		1738009012NRG24291220231242958 29/12/2023 RSHMI 1738009012WL058030 RSHMI 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 RSHMI NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-012-002/233-A
(RANGGARHI) 		1738009012NRG24291220231242960 29/12/2023 BASANTI 1738009012WL058030 BASANTI 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-012-002/261-A
(RANGGARHI) 		1738009012NRG24291220231242962 29/12/2023 NIRMLA 1738009012WL058030 NIRMLA 00697 BKID0MG1311 884 884 Processed 13/03/2024 685690794 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-012-002/269-A
(RANGGARHI) 		1738009012NRG24291220231242963 29/12/2023 BUGULBAI 1738009012WL058030 BUGULBAI 00697 BKID0MG1311 884 884 Processed 13/03/2024 685690794 BUGULBAI NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-012-002/278
(RANGGARHI) 		1738009012NRG24291220231242964 29/12/2023 kunti bai 1738009012WL058030 kunti bai 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 kuntibai UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-012-002/295-A
(RANGGARHI) 		1738009012NRG24291220231242966 29/12/2023 SANTOSH 1738009012WL058030 SANTOSH 00697 BKID0MG1311 1326 1326 Processed 13/03/2024 685690794 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-012-002/321-A
(RANGGARHI) 		1738009012NRG24291220231242968 29/12/2023 PIRMLAL 1738009012WL058030 PIRMLAL 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 PIRMLAL NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-012-002/93-C
(RANGGARHI) 		1738009012NRG24291220231242972 29/12/2023 DROPATI 1738009012WL058030 DROPATI 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-012-002/95
(RANGGARHI) 		1738009012NRG24291220231242973 29/12/2023 MAGLIBAI 1738009012WL058030 MAGLIBAI 00697 BKID0MG1311 1547 1547 Processed 13/03/2024 685690794 MAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-061-001/298-A
(SALEWADA) 		1738009061NRG24291220231241009 29/12/2023 AJIT KUMAR SHIVHARE 1738009061WL057979 AJIT KUMAR SHIVHARE 00697 BKID0MG1311 1326 1326 Processed 13/03/2024 685690794 AJITKUMARSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 40001 40001
273 BIRSA MP-38-009-052-001/185
(SALETEKRI) 		1738009000NRG24291220231239854 29/12/2023 GHANSHYAM MANESHWAR 1738009WL057948 GHANSHYAM MANESHWAR 00697 BKID0MG1314 663 663 Processed 13/03/2024 685690794 GHANSHYAMMANESHWAR STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-052-001/210
(SALETEKRI) 		1738009000NRG24291220231239863 29/12/2023 Tukendra prasad choubey 1738009WL057948 Tukendra prasad choubey 00697 BKID0MG1314 1547 1547 Processed 13/03/2024 685690794 Tukendraprasadchoubey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
275 BIRSA MP-38-009-012-002/121
(RANGGARHI) 		1738009012NRG24291220231242941 29/12/2023 REVTI 1738009012WL058030 REVTI 00697 BKID0MG1325 1547 1547 Processed 13/03/2024 685690794 REVTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
276 BIRSA MP-38-009-012-001/78
(SALEWADA) 		1738009061NRG24291220231241007 29/12/2023 FEKANBAI 1738009061WL057979 FEKANBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690794 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-038-001/314
(BAKIGUDDA) 		1738009000NRG24281220231236986 29/12/2023 REENA KUSHRE 1738009WL057852 REENA KUSHRE 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685690794 REENAKUSHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 395811 395811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_291223APB_FTO_412910 Indian Bank IDIB000D523 Damoh-Balaghat 15912
2 BIRSA MP1738009_291223APB_FTO_412910 State Bank of India SBIN0000318 BALAGHAT 1547
3 BIRSA MP1738009_291223APB_FTO_412910 State Bank of India SBIN0003506 MOHGAON 100113
4 BIRSA MP1738009_291223APB_FTO_412910 State Bank of India SBIN0004510 MALANJKHAND 180778
5 BIRSA MP1738009_291223APB_FTO_412910 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
6 BIRSA MP1738009_291223APB_FTO_412910 Union Bank of India UBIN0543292 BIRSA 39117
7 BIRSA MP1738009_291223APB_FTO_412910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 BIRSA MP1738009_291223APB_FTO_412910 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 BIRSA MP1738009_291223APB_FTO_412910 India Post Payments Bank IPOS0000001 Balaghat 1547
10 BIRSA MP1738009_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 884
11 BIRSA MP1738009_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 2652
12 BIRSA MP1738009_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 37349
13 BIRSA MP1738009_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 2210
14 BIRSA MP1738009_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
15 BIRSA MP1738009_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1547
16 BIRSA MP1738009_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326

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