Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_181023APB_FTO_323917
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-38-009-047-004/25-A
(DABRI) 		1738009000NRG24181020230990505 18/10/2023 Gulab 1738009WL047285 Gulab 00078 CNRB0017713 663 663 Processed 09/11/2023 291253644 Gulab CANARA BANK(508532)
SubTotal 663 663
2 BIRSA MP-38-009-042-004/102-A
(CHOURIYA) 		1738009042NRG24181020230988883 18/10/2023 MANGRI BAI 1738009042WL047188 MANGRI BAI 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291253644 MANGRIBAI CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-042-004/13-B
(CHOURIYA) 		1738009042NRG24181020230988891 18/10/2023 Sushil 1738009042WL047188 Sushil 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291253644 Sushil CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-042-004/15-A
(CHOURIYA) 		1738009042NRG24181020230988893 18/10/2023 lilvanti bai 1738009042WL047188 lilvanti bai 00089 CBIN0281494 442 442 Processed 09/11/2023 291253644 lilvantibai CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-042-004/15-B
(CHOURIYA) 		1738009042NRG24181020230988894 18/10/2023 Anil 1738009042WL047188 Anil 00089 CBIN0281494 1547 1547 Processed 10/11/2023 291253644 Anil STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-042-004/2
(CHOURIYA) 		1738009042NRG24181020230988899 18/10/2023 Shital 1738009042WL047188 Shital 00089 CBIN0281494 1547 1547 Processed 10/11/2023 291253644 Shital STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-042-004/22-C
(CHOURIYA) 		1738009042NRG24181020230988902 18/10/2023 mulchand markam 1738009042WL047188 mulchand markam 00089 CBIN0281494 221 221 Processed 10/11/2023 291253644 mulchandmarkam STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-042-004/29
(CHOURIYA) 		1738009042NRG24181020230988905 18/10/2023 JAISEELA 1738009042WL047188 JAISEELA 00089 CBIN0281494 442 442 Processed 10/11/2023 291253644 JAISEELA STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-042-004/29
(CHOURIYA) 		1738009042NRG24181020230988904 18/10/2023 Reena 1738009042WL047188 Reena 00089 CBIN0281494 442 442 Processed 09/11/2023 291253644 Reena CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-042-004/51-B
(CHOURIYA) 		1738009042NRG24181020230988929 18/10/2023 rekha bai sonwane 1738009042WL047188 rekha bai sonwane 00089 CBIN0281494 442 442 Processed 09/11/2023 291253644 rekhabaisonwane CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-042-004/52-C
(CHOURIYA) 		1738009042NRG24181020230988930 18/10/2023 fagulal 1738009042WL047188 fagulal 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291253644 fagulal FINO PAYMENTS BANK LTD(608001)
12 BIRSA MP-38-009-042-004/54
(CHOURIYA) 		1738009042NRG24181020230988932 18/10/2023 MOTILAL 1738009042WL047188 MOTILAL 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291253644 MOTILAL FINO PAYMENTS BANK LTD(608001)
13 BIRSA MP-38-009-042-004/64-A
(CHOURIYA) 		1738009042NRG24181020230988943 18/10/2023 Manju 1738009042WL047188 Manju 00089 CBIN0281494 1547 1547 Processed 10/11/2023 291253644 Manju STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-042-004/65-B
(CHOURIYA) 		1738009042NRG24181020230988945 18/10/2023 mnoj 1738009042WL047188 mnoj 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291253644 mnoj FINO PAYMENTS BANK LTD(608001)
15 BIRSA MP-38-009-042-004/7-A
(CHOURIYA) 		1738009042NRG24181020230988948 18/10/2023 ANOP 1738009042WL047188 ANOP 00089 CBIN0281494 442 442 Processed 09/11/2023 291253644 ANOP CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-042-004/7-A
(CHOURIYA) 		1738009042NRG24181020230988949 18/10/2023 SANGITA 1738009042WL047188 SANGITA 00089 CBIN0281494 442 442 Processed 09/11/2023 291253644 SANGITA CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-042-004/73-A
(CHOURIYA) 		1738009042NRG24181020230988952 18/10/2023 RAVI KUMAR 1738009042WL047188 RAVI KUMAR 00089 CBIN0281494 442 442 Processed 09/11/2023 291253644 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-042-006/134-A
(CHOURIYA) 		1738009042NRG24181020230987773 18/10/2023 CHAITI BAI 1738009042WL047102 CHAITI BAI 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291253644 CHAITIBAI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-042-006/15
(CHOURIYA) 		1738009042NRG24181020230987778 18/10/2023 Panke Mashram 1738009042WL047102 Panke Mashram 00089 CBIN0281494 1224 1224 Processed 10/11/2023 291253644 PankeMashram STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-042-006/27-A
(CHOURIYA) 		1738009042NRG24181020230987796 18/10/2023 RAJKUMAR 1738009042WL047102 RAJKUMAR 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291253644 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-042-006/33-D
(CHOURIYA) 		1738009042NRG24181020230987804 18/10/2023 Basanti 1738009042WL047102 Basanti 00089 CBIN0281494 1224 1224 Processed 10/11/2023 291253644 Basanti STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-042-006/50-A
(CHOURIYA) 		1738009042NRG24181020230987814 18/10/2023 Chamhar Singh Uikey 1738009042WL047102 Chamhar Singh Uikey 00089 CBIN0281494 612 612 Processed 09/11/2023 291253644 ChamharSinghUikey CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-042-006/50-B
(CHOURIYA) 		1738009042NRG24181020230987815 18/10/2023 Chamari warkade 1738009042WL047102 Chamari warkade 00089 CBIN0281494 612 612 Processed 10/11/2023 291253644 Chamariwarkade STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-042-006/50-C
(CHOURIYA) 		1738009042NRG24181020230987816 18/10/2023 PARAM 1738009042WL047102 PARAM 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291253644 PARAM CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-042-006/63-C
(CHOURIYA) 		1738009042NRG24181020230987824 18/10/2023 Jyotika Tekam 1738009042WL047102 Jyotika Tekam 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291253644 JyotikaTekam CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-042-006/7-B
(CHOURIYA) 		1738009042NRG24181020230987835 18/10/2023 Dilip Taram 1738009042WL047102 Dilip Taram 00089 CBIN0281494 1224 1224 Processed 10/11/2023 291253644 DilipTaram STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-042-006/87-A
(CHOURIYA) 		1738009042NRG24181020230987841 18/10/2023 MANITA 1738009042WL047102 MANITA 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291253644 MANITA CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-042-006/87-B
(CHOURIYA) 		1738009042NRG24181020230987842 18/10/2023 Ramkli Tekam 1738009042WL047102 Ramkli Tekam 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291253644 RamkliTekam CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-042-006/92
(CHOURIYA) 		1738009042NRG24181020230987848 18/10/2023 Navl singh 1738009042WL047102 Navl singh 00089 CBIN0281494 1224 1224 Processed 10/11/2023 291253644 Navlsingh STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-042-006/99
(CHOURIYA) 		1738009042NRG24181020230987852 18/10/2023 RATNA 1738009042WL047102 RATNA 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291253644 RATNA CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-042-006/99-B
(CHOURIYA) 		1738009042NRG24181020230987853 18/10/2023 Lalji Tekam 1738009042WL047102 Lalji Tekam 00089 CBIN0281494 1224 1224 Processed 10/11/2023 291253644 LaljiTekam STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-043-001/15
(DADKASA) 		1738009043NRG24181020230988533 18/10/2023 bhagat 1738009043WL047165 bhagat 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291253644 bhagat CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-043-001/15-B
(DADKASA) 		1738009043NRG24181020230988534 18/10/2023 Manki bai 1738009043WL047165 Manki bai 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291253644 Mankibai CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-043-001/159
(DADKASA) 		1738009043NRG24181020230988536 18/10/2023 PARASRAM 1738009043WL047165 PARASRAM 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291253644 PARASRAM FINO PAYMENTS BANK LTD(608001)
35 BIRSA MP-38-009-043-001/174-B
(DADKASA) 		1738009043NRG24181020230988545 18/10/2023 lalchand 1738009043WL047165 lalchand 00089 CBIN0281494 1326 1326 Processed 10/11/2023 291253644 lalchand STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-043-001/198
(DADKASA) 		1738009043NRG24181020230988550 18/10/2023 DINESH 1738009043WL047165 DINESH 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291253644 DINESH NARMADA JHABUA GRAMIN BANK(508515)
37 BIRSA MP-38-009-043-001/206-A
(DADKASA) 		1738009043NRG24181020230988554 18/10/2023 gulab 1738009043WL047165 gulab 00089 CBIN0281494 1326 1326 Processed 10/11/2023 291253644 gulab STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-043-001/225-B
(DADKASA) 		1738009043NRG24181020230988565 18/10/2023 Harilal tekam 1738009043WL047165 Harilal tekam 00089 CBIN0281494 1326 1326 Processed 10/11/2023 291253644 Harilaltekam STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-043-001/225-B
(DADKASA) 		1738009043NRG24181020230988566 18/10/2023 Manjulata bai Tekam 1738009043WL047165 Manjulata bai Tekam 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291253644 ManjulatabaiTekam NARMADA JHABUA GRAMIN BANK(508515)
40 BIRSA MP-38-009-043-001/233-C
(DADKASA) 		1738009043NRG24181020230988572 18/10/2023 PRAMILA 1738009043WL047165 PRAMILA 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291253644 PRAMILA CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-047-004/15-C
(DABRI) 		1738009000NRG24181020230990492 18/10/2023 Chamaru 1738009WL047285 Chamaru 00089 CBIN0281494 663 663 Processed 09/11/2023 291253644 Chamaru BANK OF BARODA(606985)
42 BIRSA MP-38-009-047-004/50
(DABRI) 		1738009000NRG24181020230990538 18/10/2023 Sampati 1738009WL047285 Sampati 00089 CBIN0281494 663 663 Processed 09/11/2023 291253644 Sampati FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
43 BIRSA MP-38-009-011-003/120
(BEEJATOLA) 		1738009011NRG24181020230988207 18/10/2023 PURAIN 1738009011WL047140 PURAIN 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291253644 PURAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-011-003/151-B
(BEEJATOLA) 		1738009011NRG24181020230988213 18/10/2023 VIMLA 1738009011WL047140 VIMLA 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291253644 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSA MP-38-009-011-003/232
(BEEJATOLA) 		1738009011NRG24181020230988263 18/10/2023 GUMAN 1738009011WL047143 GUMAN 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291253644 GUMAN CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-011-003/72
(BEEJATOLA) 		1738009000NRG24181020230990490 18/10/2023 THAMESWAR 1738009WL047284 THAMESWAR 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291253644 THAMESWAR CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-011-003/78
(BEEJATOLA) 		1738009011NRG24181020230988267 18/10/2023 JANI 1738009011WL047143 JANI 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291253644 JANI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
48 BIRSA MP-38-009-042-006/116
(CHOURIYA) 		1738009042NRG24181020230987767 18/10/2023 channu 1738009042WL047102 channu 00089 CBIN0282832 408 408 Processed 10/11/2023 291253644 channu STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-042-006/33
(CHOURIYA) 		1738009042NRG24181020230987800 18/10/2023 SAMLO BAI 1738009042WL047102 SAMLO BAI 00089 CBIN0282832 1224 1224 Processed 10/11/2023 291253644 SAMLOBAI STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-043-001/145
(DADKASA) 		1738009043NRG24181020230988530 18/10/2023 ramchand 1738009043WL047165 ramchand 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 ramchand CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-043-001/145-A
(DADKASA) 		1738009043NRG24181020230988531 18/10/2023 KACHARIBAI 1738009043WL047165 KACHARIBAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 KACHARIBAI CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-043-001/149
(DADKASA) 		1738009043NRG24181020230988532 18/10/2023 bayabai 1738009043WL047165 bayabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 bayabai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-043-001/187
(DADKASA) 		1738009043NRG24181020230988548 18/10/2023 sankarlal 1738009043WL047165 sankarlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 sankarlal CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-043-001/206
(DADKASA) 		1738009043NRG24181020230988552 18/10/2023 SUMAN 1738009043WL047165 SUMAN 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291253644 SUMAN STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-043-001/208
(DADKASA) 		1738009043NRG24181020230988556 18/10/2023 molsingh 1738009043WL047165 molsingh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291253644 molsingh STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-043-001/209
(DADKASA) 		1738009043NRG24181020230988557 18/10/2023 mahadi 1738009043WL047165 mahadi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 mahadi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-043-001/228
(DADKASA) 		1738009043NRG24181020230988568 18/10/2023 bhagvanti 1738009043WL047165 bhagvanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 bhagvanti FINO PAYMENTS BANK LTD(608001)
58 BIRSA MP-38-009-043-001/233
(DADKASA) 		1738009043NRG24181020230988570 18/10/2023 baldev 1738009043WL047165 baldev 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 baldev CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-043-001/233
(DADKASA) 		1738009043NRG24181020230988569 18/10/2023 sarupsingh 1738009043WL047165 sarupsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 sarupsingh CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-043-001/249
(DADKASA) 		1738009043NRG24181020230988574 18/10/2023 suklal 1738009043WL047165 suklal 00089 CBIN0282832 884 884 Processed 09/11/2023 291253644 suklal CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-043-001/34
(DADKASA) 		1738009043NRG24181020230988575 18/10/2023 lamu 1738009043WL047165 lamu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 lamu CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-043-001/39
(DADKASA) 		1738009043NRG24181020230988577 18/10/2023 RAMU 1738009043WL047165 RAMU 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 RAMU CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-043-001/40
(DADKASA) 		1738009043NRG24181020230988579 18/10/2023 RAMCHAND 1738009043WL047165 RAMCHAND 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 RAMCHAND FINO PAYMENTS BANK LTD(608001)
64 BIRSA MP-38-009-043-001/46
(DADKASA) 		1738009043NRG24181020230988583 18/10/2023 esvar 1738009043WL047165 esvar 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291253644 esvar STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-043-001/46
(DADKASA) 		1738009043NRG24181020230988584 18/10/2023 GUDDU 1738009043WL047165 GUDDU 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291253644 GUDDU STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-043-001/69
(DADKASA) 		1738009043NRG24181020230988587 18/10/2023 nirmala 1738009043WL047165 nirmala 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291253644 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-047-004/15
(DABRI) 		1738009000NRG24181020230990491 18/10/2023 Kachri bai 1738009WL047285 Kachri bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Kachribai CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-047-004/16
(DABRI) 		1738009000NRG24181020230990493 18/10/2023 Sivlal 1738009WL047285 Sivlal 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Sivlal STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-047-004/18
(DABRI) 		1738009000NRG24181020230990494 18/10/2023 Basanti bai 1738009WL047285 Basanti bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Basantibai CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-047-004/2
(DABRI) 		1738009000NRG24181020230990497 18/10/2023 Kaousula 1738009WL047285 Kaousula 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Kaousula CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-047-004/20-A
(DABRI) 		1738009000NRG24181020230990498 18/10/2023 Ashok 1738009WL047285 Ashok 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Ashok CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-047-004/22
(DABRI) 		1738009000NRG24181020230990499 18/10/2023 Heera lal 1738009WL047285 Heera lal 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Heeralal STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-047-004/23
(DABRI) 		1738009000NRG24181020230990500 18/10/2023 Depchand 1738009WL047285 Depchand 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Depchand CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-047-004/24
(DABRI) 		1738009000NRG24181020230990501 18/10/2023 Sukhvanti bai 1738009WL047285 Sukhvanti bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Sukhvantibai CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-047-004/24-B
(DABRI) 		1738009000NRG24181020230990503 18/10/2023 Charn singh 1738009WL047285 Charn singh 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Charnsingh CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-047-004/26
(DABRI) 		1738009000NRG24181020230990506 18/10/2023 Yesa bai 1738009WL047285 Yesa bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Yesabai CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-047-004/3
(DABRI) 		1738009000NRG24181020230990509 18/10/2023 Sakhru singh 1738009WL047285 Sakhru singh 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Sakhrusingh STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-047-004/30
(DABRI) 		1738009000NRG24181020230990511 18/10/2023 Topsingh 1738009WL047285 Topsingh 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Topsingh STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-047-004/31
(DABRI) 		1738009000NRG24181020230990512 18/10/2023 sanoti 1738009WL047285 sanoti 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 sanoti CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-047-004/33-A
(DABRI) 		1738009000NRG24181020230990515 18/10/2023 Sunita bai 1738009WL047285 Sunita bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Sunitabai CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-047-004/34
(DABRI) 		1738009000NRG24181020230990516 18/10/2023 Dusvanti bai 1738009WL047285 Dusvanti bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Dusvantibai CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-047-004/35
(DABRI) 		1738009000NRG24181020230990517 18/10/2023 Ramola bai 1738009WL047285 Ramola bai 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Ramolabai STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-047-004/36
(DABRI) 		1738009000NRG24181020230990518 18/10/2023 Rajvanti bai 1738009WL047285 Rajvanti bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Rajvantibai CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-047-004/37
(DABRI) 		1738009000NRG24181020230990519 18/10/2023 bhagrati 1738009WL047285 bhagrati 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 bhagrati CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-004/37-B
(DABRI) 		1738009000NRG24181020230990520 18/10/2023 Jhanak 1738009WL047285 Jhanak 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Jhanak CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-047-004/39
(DABRI) 		1738009000NRG24181020230990521 18/10/2023 PARBATI BAI 1738009WL047285 PARBATI BAI 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 PARBATIBAI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-047-004/39-B
(DABRI) 		1738009000NRG24181020230990523 18/10/2023 Chaitlal 1738009WL047285 Chaitlal 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Chaitlal CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-047-004/4
(DABRI) 		1738009000NRG24181020230990524 18/10/2023 Chatar singh 1738009WL047285 Chatar singh 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Chatarsingh STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-047-004/40
(DABRI) 		1738009000NRG24181020230990526 18/10/2023 MEHATRI 1738009WL047285 MEHATRI 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 MEHATRI CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-004/41
(DABRI) 		1738009000NRG24181020230990527 18/10/2023 Laxami bai 1738009WL047285 Laxami bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Laxamibai CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-047-004/42
(DABRI) 		1738009000NRG24181020230990528 18/10/2023 Ram ji 1738009WL047285 Ram ji 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Ramji STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-047-004/44
(DABRI) 		1738009000NRG24181020230990529 18/10/2023 Ramoti bai 1738009WL047285 Ramoti bai 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Ramotibai STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-047-004/46
(DABRI) 		1738009000NRG24181020230990530 18/10/2023 Dusrath Tilgam 1738009WL047285 Dusrath Tilgam 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 DusrathTilgam STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-047-004/46-A
(DABRI) 		1738009000NRG24181020230990531 18/10/2023 Sayamlal 1738009WL047285 Sayamlal 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Sayamlal STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-047-004/47
(DABRI) 		1738009000NRG24181020230990533 18/10/2023 Sangita 1738009WL047285 Sangita 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRSA MP-38-009-047-004/48
(DABRI) 		1738009000NRG24181020230990534 18/10/2023 Sukhchand 1738009WL047285 Sukhchand 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Sukhchand STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-047-004/49
(DABRI) 		1738009000NRG24181020230990535 18/10/2023 jaggi 1738009WL047285 jaggi 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 jaggi STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-047-004/49-A
(DABRI) 		1738009000NRG24181020230990536 18/10/2023 maniram tilgam 1738009WL047285 maniram tilgam 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 maniramtilgam CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-047-004/52
(DABRI) 		1738009000NRG24181020230990539 18/10/2023 Parbati bai 1738009WL047285 Parbati bai 00089 CBIN0282832 663 663 Processed 09/11/2023 291253644 Parbatibai CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-047-004/8
(DABRI) 		1738009000NRG24181020230990541 18/10/2023 Sukhchand 1738009WL047285 Sukhchand 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 Sukhchand STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-047-004/9
(DABRI) 		1738009000NRG24181020230990542 18/10/2023 KURE 1738009WL047285 KURE 00089 CBIN0282832 663 663 Processed 10/11/2023 291253644 KURE STATE BANK OF INDIA(508548)
SubTotal 46937 46937
102 BIRSA MP-38-009-043-001/39
(DADKASA) 		1738009043NRG24181020230988578 18/10/2023 POOJA 1738009043WL047165 POOJA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291253644 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 BIRSA MP-38-009-042-004/1
(CHOURIYA) 		1738009042NRG24181020230988879 18/10/2023 parman bai 1738009042WL047188 parman bai 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 parmanbai STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-042-004/100-D
(CHOURIYA) 		1738009042NRG24181020230988882 18/10/2023 MANGALDASH 1738009042WL047188 MANGALDASH 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 MANGALDASH STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-042-004/103-A
(CHOURIYA) 		1738009042NRG24181020230988884 18/10/2023 ASHOK 1738009042WL047188 ASHOK 00415 SBIN0002872 442 442 Processed 09/11/2023 291253644 ASHOK CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-042-004/11
(CHOURIYA) 		1738009042NRG24181020230988887 18/10/2023 Usha 1738009042WL047188 Usha 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 Usha STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-042-004/11
(CHOURIYA) 		1738009042NRG24181020230988886 18/10/2023 VILASRAM 1738009042WL047188 VILASRAM 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 VILASRAM STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-042-004/12
(CHOURIYA) 		1738009042NRG24181020230988889 18/10/2023 GUNITRAM 1738009042WL047188 GUNITRAM 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 GUNITRAM STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-042-004/125
(CHOURIYA) 		1738009042NRG24181020230988890 18/10/2023 paturam 1738009042WL047188 paturam 00415 SBIN0002872 221 221 Processed 09/11/2023 291253644 paturam CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-042-004/134
(CHOURIYA) 		1738009042NRG24181020230988892 18/10/2023 SHILA 1738009042WL047188 SHILA 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 SHILA STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-042-004/16
(CHOURIYA) 		1738009042NRG24181020230988896 18/10/2023 Jaipal 1738009042WL047188 Jaipal 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 Jaipal STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-042-004/16
(CHOURIYA) 		1738009042NRG24181020230988897 18/10/2023 Sulochana 1738009042WL047188 Sulochana 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 Sulochana STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-042-004/17
(CHOURIYA) 		1738009042NRG24181020230988898 18/10/2023 sukvanti 1738009042WL047188 sukvanti 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 sukvanti STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-042-004/3
(CHOURIYA) 		1738009042NRG24181020230988907 18/10/2023 MALAN.BAI 1738009042WL047188 MALAN.BAI 00415 SBIN0002872 221 221 Processed 09/11/2023 291253644 MALAN.BAI NARMADA JHABUA GRAMIN BANK(508515)
115 BIRSA MP-38-009-042-004/30
(CHOURIYA) 		1738009042NRG24181020230988908 18/10/2023 SAKUNTALA 1738009042WL047188 SAKUNTALA 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 SAKUNTALA STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-042-004/31
(CHOURIYA) 		1738009042NRG24181020230988909 18/10/2023 JAIBATI 1738009042WL047188 JAIBATI 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 JAIBATI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-042-004/32-A
(CHOURIYA) 		1738009042NRG24181020230988910 18/10/2023 ISVAR 1738009042WL047188 ISVAR 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 ISVAR STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-042-004/33
(CHOURIYA) 		1738009042NRG24181020230988911 18/10/2023 RAVITA 1738009042WL047188 RAVITA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253644 RAVITA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-042-004/34
(CHOURIYA) 		1738009042NRG24181020230988912 18/10/2023 ramkali 1738009042WL047188 ramkali 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 ramkali STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-042-004/34-B
(CHOURIYA) 		1738009042NRG24181020230988913 18/10/2023 nirmala 1738009042WL047188 nirmala 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 nirmala STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-042-004/36-C
(CHOURIYA) 		1738009042NRG24181020230988915 18/10/2023 DINESH 1738009042WL047188 DINESH 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 DINESH STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-042-004/4-A
(CHOURIYA) 		1738009042NRG24181020230988916 18/10/2023 SALIKRAM 1738009042WL047188 SALIKRAM 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 SALIKRAM STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-042-004/40
(CHOURIYA) 		1738009042NRG24181020230988917 18/10/2023 susila 1738009042WL047188 susila 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 susila STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-042-004/42-B
(CHOURIYA) 		1738009042NRG24181020230988919 18/10/2023 KUBHARAJ 1738009042WL047188 KUBHARAJ 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 KUBHARAJ STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-042-004/42-B
(CHOURIYA) 		1738009042NRG24181020230988918 18/10/2023 LALITA 1738009042WL047188 LALITA 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 LALITA STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-042-004/43-A
(CHOURIYA) 		1738009042NRG24181020230988922 18/10/2023 JYOTI 1738009042WL047188 JYOTI 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 JYOTI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-042-004/45-A
(CHOURIYA) 		1738009042NRG24181020230988923 18/10/2023 KHELAN 1738009042WL047188 KHELAN 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 KHELAN STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-042-004/5
(CHOURIYA) 		1738009042NRG24181020230988924 18/10/2023 SANOTA 1738009042WL047188 SANOTA 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 SANOTA STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-042-004/5-A
(CHOURIYA) 		1738009042NRG24181020230988925 18/10/2023 Basanti 1738009042WL047188 Basanti 00415 SBIN0002872 1105 1105 Processed 10/11/2023 291253644 Basanti STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-042-004/5-D
(CHOURIYA) 		1738009042NRG24181020230988926 18/10/2023 RAMSULA 1738009042WL047188 RAMSULA 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 RAMSULA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-042-004/51-A
(CHOURIYA) 		1738009042NRG24181020230988928 18/10/2023 Bendesingh 1738009042WL047188 Bendesingh 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253644 Bendesingh STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-042-004/53
(CHOURIYA) 		1738009042NRG24181020230988931 18/10/2023 KIRAN 1738009042WL047188 KIRAN 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 KIRAN STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-042-004/55
(CHOURIYA) 		1738009042NRG24181020230988933 18/10/2023 BALCHAND 1738009042WL047188 BALCHAND 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253644 BALCHAND STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-042-004/55-B
(CHOURIYA) 		1738009042NRG24181020230988934 18/10/2023 SUSILA 1738009042WL047188 SUSILA 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 SUSILA STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-042-004/55-D
(CHOURIYA) 		1738009042NRG24181020230988935 18/10/2023 PANCHO 1738009042WL047188 PANCHO 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 PANCHO STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-042-004/6
(CHOURIYA) 		1738009042NRG24181020230988938 18/10/2023 URMILA BAI 1738009042WL047188 URMILA BAI 00415 SBIN0002872 442 442 Processed 09/11/2023 291253644 URMILABAI CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-042-004/60
(CHOURIYA) 		1738009042NRG24181020230988939 18/10/2023 dhannu 1738009042WL047188 dhannu 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 dhannu STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-042-004/60
(CHOURIYA) 		1738009042NRG24181020230988940 18/10/2023 Fulbati bai 1738009042WL047188 Fulbati bai 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 Fulbatibai STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-042-004/60-A
(CHOURIYA) 		1738009042NRG24181020230988941 18/10/2023 Vikesh uikey 1738009042WL047188 Vikesh uikey 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291253644 Vikeshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIRSA MP-38-009-042-004/63
(CHOURIYA) 		1738009042NRG24181020230988942 18/10/2023 keshar bai 1738009042WL047188 keshar bai 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 kesharbai STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-042-004/65
(CHOURIYA) 		1738009042NRG24181020230988944 18/10/2023 SKHVANTI 1738009042WL047188 SKHVANTI 00415 SBIN0002872 221 221 Processed 09/11/2023 291253644 SKHVANTI CENTRAL BANK OF INDIA(607115)
142 BIRSA MP-38-009-042-004/69
(CHOURIYA) 		1738009042NRG24181020230988947 18/10/2023 homsingh 1738009042WL047188 homsingh 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253644 homsingh STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-042-004/69
(CHOURIYA) 		1738009042NRG24181020230988946 18/10/2023 prasram 1738009042WL047188 prasram 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253644 prasram STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-042-004/70
(CHOURIYA) 		1738009042NRG24181020230988950 18/10/2023 MAGLA BAI 1738009042WL047188 MAGLA BAI 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 MAGLABAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-042-004/77-A
(CHOURIYA) 		1738009042NRG24181020230988954 18/10/2023 LAXMI 1738009042WL047188 LAXMI 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 LAXMI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-042-004/8
(CHOURIYA) 		1738009042NRG24181020230988956 18/10/2023 SULKA BAI 1738009042WL047188 SULKA BAI 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 SULKABAI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-042-004/85-B
(CHOURIYA) 		1738009042NRG24181020230988958 18/10/2023 SUDARSAN 1738009042WL047188 SUDARSAN 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 SUDARSAN STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-042-004/87
(CHOURIYA) 		1738009042NRG24181020230988959 18/10/2023 kavtika 1738009042WL047188 kavtika 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 kavtika STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-042-004/9
(CHOURIYA) 		1738009042NRG24181020230988960 18/10/2023 HIRMO BAI 1738009042WL047188 HIRMO BAI 00415 SBIN0002872 442 442 Processed 09/11/2023 291253644 HIRMOBAI CENTRAL BANK OF INDIA(607115)
150 BIRSA MP-38-009-042-004/9-A
(CHOURIYA) 		1738009042NRG24181020230988961 18/10/2023 Bhadhram 1738009042WL047188 Bhadhram 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 Bhadhram STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-042-004/91
(CHOURIYA) 		1738009042NRG24181020230988963 18/10/2023 ASHOK 1738009042WL047188 ASHOK 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 ASHOK STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-042-004/95-D
(CHOURIYA) 		1738009042NRG24181020230988964 18/10/2023 SONSINGH 1738009042WL047188 SONSINGH 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253644 SONSINGH STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-042-004/96
(CHOURIYA) 		1738009042NRG24181020230988965 18/10/2023 RASHLILA 1738009042WL047188 RASHLILA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253644 RASHLILA STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-042-004/97
(CHOURIYA) 		1738009042NRG24181020230988966 18/10/2023 ANTRAM 1738009042WL047188 ANTRAM 00415 SBIN0002872 442 442 Processed 10/11/2023 291253644 ANTRAM STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-042-004/98
(CHOURIYA) 		1738009042NRG24181020230988967 18/10/2023 SITA 1738009042WL047188 SITA 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 SITA STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-042-006/10
(CHOURIYA) 		1738009042NRG24181020230987764 18/10/2023 KACHARI BAI 1738009042WL047102 KACHARI BAI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 KACHARIBAI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-042-006/10-A
(CHOURIYA) 		1738009042NRG24181020230987765 18/10/2023 MANTURA BAI 1738009042WL047102 MANTURA BAI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 MANTURABAI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-042-006/10-B
(CHOURIYA) 		1738009042NRG24181020230987766 18/10/2023 SAHU 1738009042WL047102 SAHU 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SAHU STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-042-006/131
(CHOURIYA) 		1738009042NRG24181020230987768 18/10/2023 SAVATLAL RINGNU 1738009042WL047102 SAVATLAL RINGNU 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SAVATLALRINGNU STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-042-006/132
(CHOURIYA) 		1738009042NRG24181020230987769 18/10/2023 URMILA BAI 1738009042WL047102 URMILA BAI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 URMILABAI STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-042-006/133
(CHOURIYA) 		1738009042NRG24181020230987771 18/10/2023 FULSING 1738009042WL047102 FULSING 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 FULSING STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-042-006/133
(CHOURIYA) 		1738009042NRG24181020230987770 18/10/2023 GAVTI.BAI 1738009042WL047102 GAVTI.BAI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 GAVTI.BAI STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-042-006/134
(CHOURIYA) 		1738009042NRG24181020230987772 18/10/2023 sonelal 1738009042WL047102 sonelal 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 sonelal STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-042-006/135
(CHOURIYA) 		1738009042NRG24181020230987774 18/10/2023 PUSULAL 1738009042WL047102 PUSULAL 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 PUSULAL STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-042-006/136
(CHOURIYA) 		1738009042NRG24181020230987775 18/10/2023 RAMKALI 1738009042WL047102 RAMKALI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 RAMKALI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-042-006/137
(CHOURIYA) 		1738009042NRG24181020230987776 18/10/2023 SERSINGH 1738009042WL047102 SERSINGH 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SERSINGH STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-042-006/15
(CHOURIYA) 		1738009042NRG24181020230987777 18/10/2023 FULBATI 1738009042WL047102 FULBATI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 FULBATI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-042-006/15-A
(CHOURIYA) 		1738009042NRG24181020230987779 18/10/2023 LAKHAN 1738009042WL047102 LAKHAN 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 LAKHAN STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-042-006/15-B
(CHOURIYA) 		1738009042NRG24181020230987780 18/10/2023 YESVANT 1738009042WL047102 YESVANT 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 YESVANT STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-042-006/16
(CHOURIYA) 		1738009042NRG24181020230987781 18/10/2023 TAMSINGH 1738009042WL047102 TAMSINGH 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291253644 TAMSINGH CENTRAL BANK OF INDIA(607115)
171 BIRSA MP-38-009-042-006/16-B
(CHOURIYA) 		1738009042NRG24181020230987782 18/10/2023 KISHOR 1738009042WL047102 KISHOR 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291253644 KISHOR FINO PAYMENTS BANK LTD(608001)
172 BIRSA MP-38-009-042-006/22
(CHOURIYA) 		1738009042NRG24181020230987784 18/10/2023 Fagusing 1738009042WL047102 Fagusing 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 Fagusing STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-042-006/22
(CHOURIYA) 		1738009042NRG24181020230987783 18/10/2023 Rajli bai 1738009042WL047102 Rajli bai 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 Rajlibai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-042-006/23-A
(CHOURIYA) 		1738009042NRG24181020230987785 18/10/2023 SERSINGH 1738009042WL047102 SERSINGH 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SERSINGH STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-042-006/24
(CHOURIYA) 		1738009042NRG24181020230987786 18/10/2023 GOBARDHAN 1738009042WL047102 GOBARDHAN 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 GOBARDHAN STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-042-006/24-B
(CHOURIYA) 		1738009042NRG24181020230987787 18/10/2023 NAYANSINGH 1738009042WL047102 NAYANSINGH 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 NAYANSINGH STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-042-006/25
(CHOURIYA) 		1738009042NRG24181020230987788 18/10/2023 dasru 1738009042WL047102 dasru 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 dasru STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-042-006/25-A
(CHOURIYA) 		1738009042NRG24181020230987789 18/10/2023 MAHESH 1738009042WL047102 MAHESH 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291253644 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIRSA MP-38-009-042-006/25-B
(CHOURIYA) 		1738009042NRG24181020230987790 18/10/2023 MANGRU 1738009042WL047102 MANGRU 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 MANGRU STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-042-006/25-D
(CHOURIYA) 		1738009042NRG24181020230987792 18/10/2023 AMRUTA 1738009042WL047102 AMRUTA 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 AMRUTA STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-042-006/26
(CHOURIYA) 		1738009042NRG24181020230987793 18/10/2023 JHALO.BAI 1738009042WL047102 JHALO.BAI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 JHALO.BAI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-042-006/27
(CHOURIYA) 		1738009042NRG24181020230987795 18/10/2023 JAYTRA 1738009042WL047102 JAYTRA 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 JAYTRA STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-042-006/27
(CHOURIYA) 		1738009042NRG24181020230987794 18/10/2023 SIVLAL 1738009042WL047102 SIVLAL 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SIVLAL STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-042-006/3
(CHOURIYA) 		1738009042NRG24181020230987797 18/10/2023 GUNTI 1738009042WL047102 GUNTI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 GUNTI STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-042-006/3-A
(CHOURIYA) 		1738009042NRG24181020230987798 18/10/2023 MANISA 1738009042WL047102 MANISA 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 MANISA STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-042-006/33
(CHOURIYA) 		1738009042NRG24181020230987799 18/10/2023 LAMUSINGH 1738009042WL047102 LAMUSINGH 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 LAMUSINGH STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-042-006/34
(CHOURIYA) 		1738009042NRG24181020230987806 18/10/2023 CHETRAM 1738009042WL047102 CHETRAM 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 CHETRAM STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-042-006/34
(CHOURIYA) 		1738009042NRG24181020230987805 18/10/2023 EMIA BAI 1738009042WL047102 EMIA BAI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 EMIABAI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-042-006/34-B
(CHOURIYA) 		1738009042NRG24181020230987807 18/10/2023 UDESINGH 1738009042WL047102 UDESINGH 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 UDESINGH STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-042-006/42
(CHOURIYA) 		1738009042NRG24181020230987810 18/10/2023 SOHAN 1738009042WL047102 SOHAN 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SOHAN STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-042-006/42
(CHOURIYA) 		1738009042NRG24181020230987811 18/10/2023 SUKKO 1738009042WL047102 SUKKO 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SUKKO STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-042-006/50
(CHOURIYA) 		1738009042NRG24181020230987813 18/10/2023 CHAITI 1738009042WL047102 CHAITI 00415 SBIN0002872 612 612 Processed 10/11/2023 291253644 CHAITI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-042-006/50
(CHOURIYA) 		1738009042NRG24181020230987812 18/10/2023 TIJLAL 1738009042WL047102 TIJLAL 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 TIJLAL STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-042-006/54
(CHOURIYA) 		1738009042NRG24181020230987818 18/10/2023 JAIVANTI 1738009042WL047102 JAIVANTI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 JAIVANTI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-042-006/55
(CHOURIYA) 		1738009042NRG24181020230987819 18/10/2023 DASRAT 1738009042WL047102 DASRAT 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 DASRAT STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-042-006/63
(CHOURIYA) 		1738009042NRG24181020230987822 18/10/2023 SANO 1738009042WL047102 SANO 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SANO STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-042-006/63-A
(CHOURIYA) 		1738009042NRG24181020230987823 18/10/2023 GAYASHRAM 1738009042WL047102 GAYASHRAM 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 GAYASHRAM STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-042-006/64
(CHOURIYA) 		1738009042NRG24181020230987825 18/10/2023 BHUDHRAM 1738009042WL047102 BHUDHRAM 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 BHUDHRAM STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-042-006/65-D
(CHOURIYA) 		1738009042NRG24181020230987827 18/10/2023 SHARDA 1738009042WL047102 SHARDA 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SHARDA STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-042-006/67
(CHOURIYA) 		1738009042NRG24181020230987829 18/10/2023 AMITA BAI 1738009042WL047102 AMITA BAI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 AMITABAI STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-042-006/67
(CHOURIYA) 		1738009042NRG24181020230987828 18/10/2023 sarupsingh 1738009042WL047102 sarupsingh 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 sarupsingh STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-042-006/67-A
(CHOURIYA) 		1738009042NRG24181020230987830 18/10/2023 ASHOK 1738009042WL047102 ASHOK 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 ASHOK STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-042-006/67-A
(CHOURIYA) 		1738009042NRG24181020230987831 18/10/2023 MUNNI 1738009042WL047102 MUNNI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 MUNNI STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-042-006/7
(CHOURIYA) 		1738009042NRG24181020230987833 18/10/2023 SONSINGH 1738009042WL047102 SONSINGH 00415 SBIN0002872 816 816 Processed 10/11/2023 291253644 SONSINGH STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-042-006/80
(CHOURIYA) 		1738009042NRG24181020230987837 18/10/2023 BHAGRATI 1738009042WL047102 BHAGRATI 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291253644 BHAGRATI CENTRAL BANK OF INDIA(607115)
206 BIRSA MP-38-009-042-006/80-A
(CHOURIYA) 		1738009042NRG24181020230987838 18/10/2023 JHANKLAL 1738009042WL047102 JHANKLAL 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 JHANKLAL STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-042-006/86
(CHOURIYA) 		1738009042NRG24181020230987840 18/10/2023 KUNJILAL 1738009042WL047102 KUNJILAL 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 KUNJILAL STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-042-006/88
(CHOURIYA) 		1738009042NRG24181020230987843 18/10/2023 GITA.BAI 1738009042WL047102 GITA.BAI 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291253644 GITA.BAI CENTRAL BANK OF INDIA(607115)
209 BIRSA MP-38-009-042-006/9
(CHOURIYA) 		1738009042NRG24181020230987845 18/10/2023 CHANGLAL 1738009042WL047102 CHANGLAL 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291253644 CHANGLAL CENTRAL BANK OF INDIA(607115)
210 BIRSA MP-38-009-042-006/9
(CHOURIYA) 		1738009042NRG24181020230987846 18/10/2023 SOHADRA 1738009042WL047102 SOHADRA 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 SOHADRA STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-042-006/91
(CHOURIYA) 		1738009042NRG24181020230987847 18/10/2023 VANTI 1738009042WL047102 VANTI 00415 SBIN0002872 1224 1224 Processed 10/11/2023 291253644 VANTI STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-042-006/95
(CHOURIYA) 		1738009042NRG24181020230987849 18/10/2023 LALITA 1738009042WL047102 LALITA 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291253644 LALITA CENTRAL BANK OF INDIA(607115)
213 BIRSA MP-38-009-043-001/11
(DADKASA) 		1738009043NRG24181020230988527 18/10/2023 tirathlal 1738009043WL047165 tirathlal 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 tirathlal STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-043-001/138
(DADKASA) 		1738009043NRG24181020230988528 18/10/2023 SURAJLAL 1738009043WL047165 SURAJLAL 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 SURAJLAL STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-043-001/138-A
(DADKASA) 		1738009043NRG24181020230988529 18/10/2023 DAYARAM 1738009043WL047165 DAYARAM 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 DAYARAM STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-043-001/158
(DADKASA) 		1738009043NRG24181020230988535 18/10/2023 BUDHRAM 1738009043WL047165 BUDHRAM 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 BUDHRAM STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-043-001/159-A
(DADKASA) 		1738009043NRG24181020230988538 18/10/2023 ramsingh 1738009043WL047165 ramsingh 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 ramsingh STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-043-001/16
(DADKASA) 		1738009043NRG24181020230988539 18/10/2023 harichand 1738009043WL047165 harichand 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 harichand STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-043-001/161
(DADKASA) 		1738009043NRG24181020230988540 18/10/2023 LAMU 1738009043WL047165 LAMU 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 LAMU STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-043-001/167
(DADKASA) 		1738009043NRG24181020230988541 18/10/2023 ramula 1738009043WL047165 ramula 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 ramula STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-043-001/174
(DADKASA) 		1738009043NRG24181020230988543 18/10/2023 rohit 1738009043WL047165 rohit 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 rohit STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-043-001/174-A
(DADKASA) 		1738009043NRG24181020230988544 18/10/2023 ramsingh 1738009043WL047165 ramsingh 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 ramsingh STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-043-001/177
(DADKASA) 		1738009043NRG24181020230988546 18/10/2023 GENDLAL 1738009043WL047165 GENDLAL 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291253644 GENDLAL CENTRAL BANK OF INDIA(607115)
224 BIRSA MP-38-009-043-001/177
(DADKASA) 		1738009043NRG24181020230988547 18/10/2023 jaisingh 1738009043WL047165 jaisingh 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 jaisingh STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-043-001/187-A
(DADKASA) 		1738009043NRG24181020230988549 18/10/2023 SHIVLAL 1738009043WL047165 SHIVLAL 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 SHIVLAL STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-043-001/20-B
(DADKASA) 		1738009043NRG24181020230988551 18/10/2023 BHAGRATI 1738009043WL047165 BHAGRATI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291253644 BHAGRATI CENTRAL BANK OF INDIA(607115)
227 BIRSA MP-38-009-043-001/206-A
(DADKASA) 		1738009043NRG24181020230988553 18/10/2023 kaman 1738009043WL047165 kaman 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 kaman STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-043-001/206-B
(DADKASA) 		1738009043NRG24181020230988555 18/10/2023 SARUPSINGH 1738009043WL047165 SARUPSINGH 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 SARUPSINGH STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-043-001/222
(DADKASA) 		1738009043NRG24181020230988560 18/10/2023 JOPSINGH 1738009043WL047165 JOPSINGH 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 JOPSINGH STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-043-001/225
(DADKASA) 		1738009043NRG24181020230988562 18/10/2023 mehatar 1738009043WL047165 mehatar 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 mehatar STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-043-001/225
(DADKASA) 		1738009043NRG24181020230988563 18/10/2023 saheb 1738009043WL047165 saheb 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 saheb STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-043-001/225-A
(DADKASA) 		1738009043NRG24181020230988564 18/10/2023 mahasingh 1738009043WL047165 mahasingh 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 mahasingh STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-043-001/233-A
(DADKASA) 		1738009043NRG24181020230988571 18/10/2023 GITA 1738009043WL047165 GITA 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 GITA STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-043-001/243
(DADKASA) 		1738009043NRG24181020230988573 18/10/2023 chamar 1738009043WL047165 chamar 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 chamar STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-043-001/40-A
(DADKASA) 		1738009043NRG24181020230988580 18/10/2023 fagu 1738009043WL047165 fagu 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291253644 fagu CENTRAL BANK OF INDIA(607115)
236 BIRSA MP-38-009-043-001/42
(DADKASA) 		1738009043NRG24181020230988582 18/10/2023 KISHVANTI 1738009043WL047165 KISHVANTI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291253644 KISHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIRSA MP-38-009-043-001/42
(DADKASA) 		1738009043NRG24181020230988581 18/10/2023 RAMCHAND 1738009043WL047165 RAMCHAND 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291253644 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIRSA MP-38-009-043-001/5-B
(DADKASA) 		1738009043NRG24181020230988585 18/10/2023 SAJVANTIBAI 1738009043WL047165 SAJVANTIBAI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291253644 SAJVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIRSA MP-38-009-043-001/68
(DADKASA) 		1738009043NRG24181020230988586 18/10/2023 Sukchand Tekam 1738009043WL047165 Sukchand Tekam 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 SukchandTekam STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-043-001/75-A
(DADKASA) 		1738009043NRG24181020230988588 18/10/2023 HIRESINGH 1738009043WL047165 HIRESINGH 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291253644 HIRESINGH STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-043-001/89
(DADKASA) 		1738009043NRG24181020230988589 18/10/2023 CHANSINGH 1738009043WL047165 CHANSINGH 00415 SBIN0002872 221 221 Processed 10/11/2023 291253644 CHANSINGH STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-047-004/18-A
(DABRI) 		1738009000NRG24181020230990495 18/10/2023 Jivan 1738009WL047285 Jivan 00415 SBIN0002872 663 663 Processed 09/11/2023 291253644 Jivan CENTRAL BANK OF INDIA(607115)
243 BIRSA MP-38-009-047-004/19
(DABRI) 		1738009000NRG24181020230990496 18/10/2023 Sukhvanti bai 1738009WL047285 Sukhvanti bai 00415 SBIN0002872 663 663 Processed 10/11/2023 291253644 Sukhvantibai STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-047-004/24-A
(DABRI) 		1738009000NRG24181020230990502 18/10/2023 Paran singh 1738009WL047285 Paran singh 00415 SBIN0002872 663 663 Processed 10/11/2023 291253644 Paransingh STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-047-004/24-C
(DABRI) 		1738009000NRG24181020230990504 18/10/2023 Dasri bai 1738009WL047285 Dasri bai 00415 SBIN0002872 663 663 Processed 10/11/2023 291253644 Dasribai STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-047-004/28
(DABRI) 		1738009000NRG24181020230990507 18/10/2023 Kamla bai 1738009WL047285 Kamla bai 00415 SBIN0002872 663 663 Processed 09/11/2023 291253644 Kamlabai CENTRAL BANK OF INDIA(607115)
247 BIRSA MP-38-009-047-004/28-B
(DABRI) 		1738009000NRG24181020230990508 18/10/2023 Jantura bai 1738009WL047285 Jantura bai 00415 SBIN0002872 663 663 Processed 10/11/2023 291253644 Janturabai STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-047-004/3-C
(DABRI) 		1738009000NRG24181020230990510 18/10/2023 RAMSINGH 1738009WL047285 RAMSINGH 00415 SBIN0002872 663 663 Processed 09/11/2023 291253644 RAMSINGH CENTRAL BANK OF INDIA(607115)
249 BIRSA MP-38-009-047-004/39-A
(DABRI) 		1738009000NRG24181020230990522 18/10/2023 yes lal 1738009WL047285 yes lal 00415 SBIN0002872 663 663 Processed 10/11/2023 291253644 yeslal STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-047-004/4-A
(DABRI) 		1738009000NRG24181020230990525 18/10/2023 Santosh 1738009WL047285 Santosh 00415 SBIN0002872 663 663 Processed 10/11/2023 291253644 Santosh STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-047-004/46-B
(DABRI) 		1738009000NRG24181020230990532 18/10/2023 Dasri bai 1738009WL047285 Dasri bai 00415 SBIN0002872 663 663 Processed 10/11/2023 291253644 Dasribai STATE BANK OF INDIA(508548)
SubTotal 141678 141678
252 BIRSA MP-38-009-011-003/101-B
(BEEJATOLA) 		1738009011NRG24181020230988259 18/10/2023 manjulata 1738009011WL047143 manjulata 00415 SBIN0003506 1547 1547 Processed 10/11/2023 291253644 manjulata STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-011-003/114-B
(BEEJATOLA) 		1738009011NRG24181020230988205 18/10/2023 MADHUR 1738009011WL047140 MADHUR 00415 SBIN0003506 1547 1547 Processed 10/11/2023 291253644 MADHUR STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-011-003/129
(BEEJATOLA) 		1738009011NRG24181020230988261 18/10/2023 CHANDKISOR 1738009011WL047143 CHANDKISOR 00415 SBIN0003506 1547 1547 Processed 10/11/2023 291253644 CHANDKISOR STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-056-001/143
(KARONDA BAHERA) 		1738009060NRG24181020230991047 18/10/2023 AMARLAL 1738009060WL047305 AMARLAL 00415 SBIN0003506 1224 1224 Processed 10/11/2023 291253644 AMARLAL STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-056-001/55
(KARONDA BAHERA) 		1738009060NRG24181020230991050 18/10/2023 KUVARSING 1738009060WL047305 KUVARSING 00415 SBIN0003506 1224 1224 Processed 10/11/2023 291253644 KUVARSING STATE BANK OF INDIA(508548)
SubTotal 7089 7089
257 BIRSA MP-38-009-011-001/124-A
(BEEJATOLA) 		1738009000NRG24181020230990468 18/10/2023 vijay 1738009WL047284 vijay 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 vijay STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-011-001/124-A
(BEEJATOLA) 		1738009000NRG24181020230990469 18/10/2023 vinita 1738009WL047284 vinita 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 vinita STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-011-001/31-A
(BEEJATOLA) 		1738009011NRG24181020230988657 18/10/2023 NAWAL SINGH 1738009011WL047176 NAWAL SINGH 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 NAWALSINGH STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-011-001/31-A
(BEEJATOLA) 		1738009011NRG24181020230988658 18/10/2023 PRAMILA 1738009011WL047176 PRAMILA 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 PRAMILA STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-011-001/64-A
(BEEJATOLA) 		1738009000NRG24181020230990479 18/10/2023 UDAY 1738009WL047284 UDAY 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 UDAY STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-011-001/65-B
(BEEJATOLA) 		1738009000NRG24181020230990482 18/10/2023 LALITA 1738009WL047284 LALITA 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 LALITA STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-011-001/97-A
(BEEJATOLA) 		1738009000NRG24181020230990487 18/10/2023 ajay singh 1738009WL047284 ajay singh 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 ajaysingh STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-011-001/97-A
(BEEJATOLA) 		1738009000NRG24181020230990486 18/10/2023 TEKENDRA 1738009WL047284 TEKENDRA 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 TEKENDRA STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-011-002/125-A
(BEEJATOLA) 		1738009000NRG24181020230990488 18/10/2023 RAJENDRA 1738009WL047284 RAJENDRA 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253644 RAJENDRA STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-011-002/125-A
(BEEJATOLA) 		1738009000NRG24181020230990489 18/10/2023 URMILA 1738009WL047284 URMILA 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291253644 URMILA NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-011-003/101-A
(BEEJATOLA) 		1738009011NRG24181020230988258 18/10/2023 ASYAN 1738009011WL047143 ASYAN 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291253644 ASYAN STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-011-003/150
(BEEJATOLA) 		1738009011NRG24181020230988212 18/10/2023 SUSHIL 1738009011WL047140 SUSHIL 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291253644 SUSHIL STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-011-003/223
(BEEJATOLA) 		1738009011NRG24181020230988217 18/10/2023 KHELESWAR 1738009011WL047140 KHELESWAR 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291253644 KHELESWAR STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-011-003/273
(BEEJATOLA) 		1738009011NRG24181020230988221 18/10/2023 KHELAN 1738009011WL047140 KHELAN 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291253644 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-011-003/42-A
(BEEJATOLA) 		1738009011NRG24181020230988222 18/10/2023 NAWAL SINGH 1738009011WL047140 NAWAL SINGH 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291253644 NAWALSINGH STATE BANK OF INDIA(508548)
SubTotal 20995 20995
272 BIRSA MP-38-009-047-004/5
(DABRI) 		1738009000NRG24181020230990537 18/10/2023 Bisan lal 1738009WL047285 Bisan lal 00415 SBIN0006962 663 663 Processed 10/11/2023 291253644 Bisanlal STATE BANK OF INDIA(508548)
SubTotal 663 663
273 BIRSA MP-38-009-011-001/91
(BEEJATOLA) 		1738009000NRG24181020230990485 18/10/2023 girdhari 1738009WL047284 girdhari 00468 UBIN0543292 1326 1326 Processed 09/11/2023 291253644 girdhari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
274 BIRSA MP-38-009-011-003/15-B
(BEEJATOLA) 		1738009011NRG24181020230988211 18/10/2023 santosh 1738009011WL047140 santosh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253644 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
275 BIRSA MP-38-009-011-001/142
(BEEJATOLA) 		1738009000NRG24181020230990471 18/10/2023 sila 1738009WL047284 sila 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 sila UNION BANK OF INDIA(508500)
276 BIRSA MP-38-009-011-001/167-C
(BEEJATOLA) 		1738009000NRG24181020230990472 18/10/2023 sarla 1738009WL047284 sarla 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 sarla NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-011-001/22-A
(BEEJATOLA) 		1738009000NRG24181020230990474 18/10/2023 SAROJ 1738009WL047284 SAROJ 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIRSA MP-38-009-011-001/33
(BEEJATOLA) 		1738009000NRG24181020230990475 18/10/2023 OMKAR 1738009WL047284 OMKAR 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-011-001/33
(BEEJATOLA) 		1738009000NRG24181020230990476 18/10/2023 SHANTI BAI KUMRE 1738009WL047284 SHANTI BAI KUMRE 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 SHANTIBAIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-011-001/54-A
(BEEJATOLA) 		1738009000NRG24181020230990477 18/10/2023 BUDHANSINGH 1738009WL047284 BUDHANSINGH 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 BUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-011-001/54-A
(BEEJATOLA) 		1738009000NRG24181020230990478 18/10/2023 SAROJ 1738009WL047284 SAROJ 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-011-001/64-A
(BEEJATOLA) 		1738009000NRG24181020230990480 18/10/2023 USHA 1738009WL047284 USHA 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 USHA NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-011-001/7
(BEEJATOLA) 		1738009000NRG24181020230990483 18/10/2023 sohan 1738009WL047284 sohan 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 sohan NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-011-001/88
(BEEJATOLA) 		1738009000NRG24181020230990484 18/10/2023 GIRJA BAI 1738009WL047284 GIRJA BAI 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 291253644 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
285 BIRSA MP-38-009-011-003/134-A
(BEEJATOLA) 		1738009011NRG24181020230988208 18/10/2023 MAKHAN 1738009011WL047140 MAKHAN 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 MAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 BIRSA MP-38-009-011-003/14-A
(BEEJATOLA) 		1738009011NRG24181020230988209 18/10/2023 SUNDAR 1738009011WL047140 SUNDAR 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-011-003/191
(BEEJATOLA) 		1738009011NRG24181020230988262 18/10/2023 PANNALAL 1738009011WL047143 PANNALAL 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-011-003/204
(BEEJATOLA) 		1738009011NRG24181020230988215 18/10/2023 CHATUR 1738009011WL047140 CHATUR 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 CHATUR NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-011-003/209
(BEEJATOLA) 		1738009011NRG24181020230988216 18/10/2023 VIDESH 1738009011WL047140 VIDESH 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 VIDESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIRSA MP-38-009-011-003/244
(BEEJATOLA) 		1738009011NRG24181020230988218 18/10/2023 NARAYAN 1738009011WL047140 NARAYAN 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 BIRSA MP-38-009-011-003/250
(BEEJATOLA) 		1738009011NRG24181020230988220 18/10/2023 UMESH 1738009011WL047140 UMESH 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 UMESH NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-011-003/254
(BEEJATOLA) 		1738009011NRG24181020230988265 18/10/2023 KALAWATI 1738009011WL047143 KALAWATI 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-011-003/32
(BEEJATOLA) 		1738009011NRG24181020230988266 18/10/2023 FAGNI 1738009011WL047143 FAGNI 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-011-003/82-A
(BEEJATOLA) 		1738009011NRG24181020230988268 18/10/2023 SOHAN 1738009011WL047143 SOHAN 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291253644 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 28730 28730
295 BIRSA MP-38-009-056-001/142
(KARONDA BAHERA) 		1738009060NRG24181020230991046 18/10/2023 BHIVRAM 1738009060WL047305 BHIVRAM 00697 BKID0MG1314 612 612 Processed 10/11/2023 291253644 BHIVRAM STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-056-001/43
(KARONDA BAHERA) 		1738009060NRG24181020230991048 18/10/2023 NETRAM 1738009060WL047305 NETRAM 00697 BKID0MG1314 1224 1224 Processed 10/11/2023 291253644 NETRAM STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-056-001/55
(KARONDA BAHERA) 		1738009060NRG24181020230991049 18/10/2023 MEMBATT 1738009060WL047305 MEMBATT 00697 BKID0MG1314 1020 1020 Processed 10/11/2023 291253644 MEMBATT STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-056-001/64
(KARONDA BAHERA) 		1738009060NRG24181020230991051 18/10/2023 KUNTI 1738009060WL047305 KUNTI 00697 BKID0MG1314 1224 1224 Processed 09/11/2023 291253644 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
299 BIRSA MP-38-009-047-004/32
(DABRI) 		1738009000NRG24181020230990513 18/10/2023 Budhram 1738009WL047285 Budhram 00697 BKID0MG1324 663 663 Processed 09/11/2023 291253644 Budhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
300 BIRSA MP-38-009-011-001/107-C
(BEEJATOLA) 		1738009000NRG24181020230990465 18/10/2023 surendra 1738009WL047284 surendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253644 surendra NARMADA JHABUA GRAMIN BANK(508515)
301 BIRSA MP-38-009-011-001/118
(BEEJATOLA) 		1738009000NRG24181020230990466 18/10/2023 dilip 1738009WL047284 dilip 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253644 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 BIRSA MP-38-009-011-001/122
(BEEJATOLA) 		1738009000NRG24181020230990467 18/10/2023 mukesh 1738009WL047284 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253644 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 BIRSA MP-38-009-011-001/135-C
(BEEJATOLA) 		1738009000NRG24181020230990470 18/10/2023 nikhlesh 1738009WL047284 nikhlesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291253644 nikhlesh STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-011-003/107-B
(BEEJATOLA) 		1738009011NRG24181020230988203 18/10/2023 VINOD 1738009011WL047140 VINOD 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291253644 VINOD STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-011-003/109
(BEEJATOLA) 		1738009011NRG24181020230988260 18/10/2023 OMKAR 1738009011WL047143 OMKAR 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253644 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-011-003/114
(BEEJATOLA) 		1738009011NRG24181020230988204 18/10/2023 MUNNA 1738009011WL047140 MUNNA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253644 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-011-003/119
(BEEJATOLA) 		1738009011NRG24181020230988206 18/10/2023 SHIVCHARAN 1738009011WL047140 SHIVCHARAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253644 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-011-003/142
(BEEJATOLA) 		1738009011NRG24181020230988210 18/10/2023 MAHESH 1738009011WL047140 MAHESH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253644 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-011-003/202
(BEEJATOLA) 		1738009011NRG24181020230988214 18/10/2023 SURESH 1738009011WL047140 SURESH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253644 SURESH NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-011-003/239-A
(BEEJATOLA) 		1738009011NRG24181020230988264 18/10/2023 sayatri 1738009011WL047143 sayatri 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253644 sayatri NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-056-001/68
(KARONDA BAHERA) 		1738009060NRG24181020230991053 18/10/2023 BHOLARAM 1738009060WL047305 BHOLARAM 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291253644 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17357 17357
Total 325431 325431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_181023APB_FTO_323917 Canara Bank CNRB0017713 Ukwa 663
2 BIRSA MP1738009_181023APB_FTO_323917 Central Bank Of India CBIN0281494 LANJI 44863
3 BIRSA MP1738009_181023APB_FTO_323917 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7514
4 BIRSA MP1738009_181023APB_FTO_323917 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 46937
5 BIRSA MP1738009_181023APB_FTO_323917 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 BIRSA MP1738009_181023APB_FTO_323917 State Bank of India SBIN0002872 LANJI 141678
7 BIRSA MP1738009_181023APB_FTO_323917 State Bank of India SBIN0003506 MOHGAON 7089
8 BIRSA MP1738009_181023APB_FTO_323917 State Bank of India SBIN0004510 MALANJKHAND 20995
9 BIRSA MP1738009_181023APB_FTO_323917 State Bank of India SBIN0006962 HIRRI 663
10 BIRSA MP1738009_181023APB_FTO_323917 Union Bank of India UBIN0543292 BIRSA 1326
11 BIRSA MP1738009_181023APB_FTO_323917 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 BIRSA MP1738009_181023APB_FTO_323917 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 7293
13 BIRSA MP1738009_181023APB_FTO_323917 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 21437
14 BIRSA MP1738009_181023APB_FTO_323917 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 4080
15 BIRSA MP1738009_181023APB_FTO_323917 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663
16 BIRSA MP1738009_181023APB_FTO_323917 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1224
17 BIRSA MP1738009_181023APB_FTO_323917 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 16133

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