Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_311023APB_FTO_339730
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-38-009-002-002/113-A
(GHUMMUR) 		1738009002NRG24311020231043533 31/10/2023 Balaram 1738009002WL049583 Balaram 00089 CBIN0281494 1547 1547 Processed 08/11/2023 288574187 Balaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 BIRSA MP-38-009-002-002/100
(GHUMMUR) 		1738009002NRG24311020231043524 31/10/2023 Kalabai 1738009002WL049583 Kalabai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288574187 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
3 BIRSA MP-38-009-002-002/105
(GHUMMUR) 		1738009002NRG24311020231043526 31/10/2023 baishakhin 1738009002WL049583 baishakhin 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 baishakhin INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSA MP-38-009-002-002/105
(GHUMMUR) 		1738009002NRG24311020231043525 31/10/2023 pawan 1738009002WL049583 pawan 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288574187 pawan CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-002-002/106
(GHUMMUR) 		1738009002NRG24311020231043527 31/10/2023 sahder 1738009002WL049583 sahder 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 sahder CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-002-002/106
(GHUMMUR) 		1738009002NRG24311020231043528 31/10/2023 samlibai 1738009002WL049583 samlibai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 samlibai FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-002-002/113
(GHUMMUR) 		1738009002NRG24311020231043532 31/10/2023 dhanota 1738009002WL049583 dhanota 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 dhanota NARMADA JHABUA GRAMIN BANK(508515)
8 BIRSA MP-38-009-002-002/113
(GHUMMUR) 		1738009002NRG24311020231043531 31/10/2023 ramesh 1738009002WL049583 ramesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 ramesh FINO PAYMENTS BANK LTD(608001)
9 BIRSA MP-38-009-002-002/114
(GHUMMUR) 		1738009002NRG24311020231043534 31/10/2023 bajer 1738009002WL049583 bajer 00089 CBIN0282832 1105 1105 Processed 09/11/2023 288574187 bajer INDIAN BANK(607105)
10 BIRSA MP-38-009-002-002/114
(GHUMMUR) 		1738009002NRG24311020231043535 31/10/2023 mahrin 1738009002WL049583 mahrin 00089 CBIN0282832 1547 1547 Processed 09/11/2023 288574187 mahrin INDIAN BANK(607105)
11 BIRSA MP-38-009-002-002/119
(GHUMMUR) 		1738009002NRG24311020231043536 31/10/2023 jiyalal 1738009002WL049583 jiyalal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
12 BIRSA MP-38-009-002-002/121
(GHUMMUR) 		1738009002NRG24311020231043540 31/10/2023 brijbai 1738009002WL049583 brijbai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 brijbai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-002-002/121
(GHUMMUR) 		1738009002NRG24311020231043539 31/10/2023 Gariblal 1738009002WL049583 Gariblal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 Gariblal CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-002-002/122
(GHUMMUR) 		1738009002NRG24311020231043542 31/10/2023 hiralal 1738009002WL049583 hiralal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 hiralal NARMADA JHABUA GRAMIN BANK(508515)
15 BIRSA MP-38-009-002-002/125
(GHUMMUR) 		1738009002NRG24311020231043548 31/10/2023 JAMIYA 1738009002WL049583 JAMIYA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 JAMIYA FINO PAYMENTS BANK LTD(608001)
16 BIRSA MP-38-009-002-002/125
(GHUMMUR) 		1738009002NRG24311020231043547 31/10/2023 lalsingh 1738009002WL049583 lalsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
17 BIRSA MP-38-009-002-002/125
(GHUMMUR) 		1738009002NRG24311020231043546 31/10/2023 puniya 1738009002WL049583 puniya 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 puniya NARMADA JHABUA GRAMIN BANK(508515)
18 BIRSA MP-38-009-002-002/126
(GHUMMUR) 		1738009002NRG24311020231043550 31/10/2023 batibai 1738009002WL049583 batibai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-002-002/126
(GHUMMUR) 		1738009002NRG24311020231043549 31/10/2023 nainsingh 1738009002WL049583 nainsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 nainsingh CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-002-002/127
(GHUMMUR) 		1738009002NRG24311020231043551 31/10/2023 jhingan 1738009002WL049583 jhingan 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 jhingan CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-002-002/127-A
(GHUMMUR) 		1738009002NRG24311020231043552 31/10/2023 BISRAM 1738009002WL049583 BISRAM 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 BISRAM CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-002-002/127-A
(GHUMMUR) 		1738009002NRG24311020231043553 31/10/2023 KALIBAI 1738009002WL049583 KALIBAI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 KALIBAI CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-002-002/130
(GHUMMUR) 		1738009002NRG24311020231043559 31/10/2023 surtana 1738009002WL049583 surtana 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 surtana CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-002-002/133
(GHUMMUR) 		1738009002NRG24311020231043566 31/10/2023 mehatrin 1738009002WL049583 mehatrin 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288574187 mehatrin CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-002-002/133
(GHUMMUR) 		1738009002NRG24311020231043565 31/10/2023 mehter 1738009002WL049583 mehter 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 mehter CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-002-002/136
(GHUMMUR) 		1738009002NRG24311020231043567 31/10/2023 DULESINGH 1738009002WL049583 DULESINGH 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BIRSA MP-38-009-002-002/136
(GHUMMUR) 		1738009002NRG24311020231043568 31/10/2023 rahmiya 1738009002WL049583 rahmiya 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 rahmiya NARMADA JHABUA GRAMIN BANK(508515)
28 BIRSA MP-38-009-002-002/138
(GHUMMUR) 		1738009002NRG24311020231043570 31/10/2023 nandlal 1738009002WL049583 nandlal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 nandlal CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-002-002/138
(GHUMMUR) 		1738009002NRG24311020231043571 31/10/2023 samrotin 1738009002WL049583 samrotin 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 samrotin CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-002-002/142
(GHUMMUR) 		1738009002NRG24311020231043576 31/10/2023 GULAP 1738009002WL049583 GULAP 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 GULAP CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-002-002/143
(GHUMMUR) 		1738009002NRG24311020231043578 31/10/2023 fulkuwer 1738009002WL049583 fulkuwer 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 fulkuwer NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-002-002/143
(GHUMMUR) 		1738009002NRG24311020231043577 31/10/2023 jaichand 1738009002WL049583 jaichand 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 jaichand CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-002-002/145
(GHUMMUR) 		1738009002NRG24311020231043580 31/10/2023 prasadi 1738009002WL049583 prasadi 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 prasadi CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-002-002/145
(GHUMMUR) 		1738009002NRG24311020231043581 31/10/2023 USHABAI 1738009002WL049583 USHABAI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BIRSA MP-38-009-002-002/174
(GHUMMUR) 		1738009002NRG24311020231043583 31/10/2023 anitabai 1738009002WL049583 anitabai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 anitabai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-002-002/174
(GHUMMUR) 		1738009002NRG24311020231043582 31/10/2023 subhau 1738009002WL049583 subhau 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 subhau CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-002-002/175-A
(GHUMMUR) 		1738009002NRG24311020231043585 31/10/2023 NIRMALA 1738009002WL049583 NIRMALA 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288574187 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
38 BIRSA MP-38-009-002-002/176-A
(GHUMMUR) 		1738009002NRG24311020231043586 31/10/2023 GENDU 1738009002WL049583 GENDU 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 GENDU CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-002-002/176-A
(GHUMMUR) 		1738009002NRG24311020231043587 31/10/2023 LAMIYA 1738009002WL049583 LAMIYA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 LAMIYA CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-002-002/178
(GHUMMUR) 		1738009002NRG24311020231043588 31/10/2023 dhanota 1738009002WL049583 dhanota 00089 CBIN0282832 1547 1547 Processed 09/11/2023 288574187 dhanota INDIAN BANK(607105)
41 BIRSA MP-38-009-002-002/179
(GHUMMUR) 		1738009002NRG24311020231043589 31/10/2023 sayamsingh 1738009002WL049583 sayamsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 sayamsingh CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-002-002/179
(GHUMMUR) 		1738009002NRG24311020231043590 31/10/2023 sudhyarin 1738009002WL049583 sudhyarin 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 sudhyarin NARMADA JHABUA GRAMIN BANK(508515)
43 BIRSA MP-38-009-002-002/73-A
(GHUMMUR) 		1738009002NRG24311020231043593 31/10/2023 hirkuwer 1738009002WL049583 hirkuwer 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 hirkuwer NARMADA JHABUA GRAMIN BANK(508515)
44 BIRSA MP-38-009-002-002/73-A
(GHUMMUR) 		1738009002NRG24311020231043592 31/10/2023 kanker 1738009002WL049583 kanker 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 kanker CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-002-002/74
(GHUMMUR) 		1738009002NRG24311020231043594 31/10/2023 RAMLABAI 1738009002WL049583 RAMLABAI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 RAMLABAI CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-002-003/102
(GHUMMUR) 		1738009002NRG24311020231043596 31/10/2023 baniya 1738009002WL049583 baniya 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 baniya NARMADA JHABUA GRAMIN BANK(508515)
47 BIRSA MP-38-009-002-003/102
(GHUMMUR) 		1738009002NRG24311020231043595 31/10/2023 santu 1738009002WL049583 santu 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 santu NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-002-003/20-A
(GHUMMUR) 		1738009002NRG24311020231043599 31/10/2023 AMMRU 1738009002WL049583 AMMRU 00089 CBIN0282832 1547 1547 Processed 09/11/2023 288574187 AMMRU INDIAN BANK(607105)
49 BIRSA MP-38-009-002-003/20-A
(GHUMMUR) 		1738009002NRG24311020231043600 31/10/2023 SUBHIYA 1738009002WL049583 SUBHIYA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 SUBHIYA CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-003/28
(GHUMMUR) 		1738009002NRG24311020231043603 31/10/2023 BHAGWANTIN 1738009002WL049583 BHAGWANTIN 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 BHAGWANTIN CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-002-003/29
(GHUMMUR) 		1738009002NRG24311020231043605 31/10/2023 LILABAI 1738009002WL049583 LILABAI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 LILABAI CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-002-003/29-A
(GHUMMUR) 		1738009002NRG24311020231043606 31/10/2023 KAMER 1738009002WL049583 KAMER 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 KAMER CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-002-003/48
(GHUMMUR) 		1738009002NRG24311020231043610 31/10/2023 dhaniram 1738009002WL049583 dhaniram 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288574187 dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 79118 79118
54 BIRSA MP-38-009-002-002/124-A
(GHUMMUR) 		1738009002NRG24311020231043545 31/10/2023 Parbha 1738009002WL049583 Parbha 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 Parbha INDIAN BANK(607105)
55 BIRSA MP-38-009-002-002/129-C
(GHUMMUR) 		1738009002NRG24311020231043557 31/10/2023 manoj 1738009002WL049583 manoj 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 manoj INDIAN BANK(607105)
56 BIRSA MP-38-009-002-002/129-C
(GHUMMUR) 		1738009002NRG24311020231043558 31/10/2023 somkali 1738009002WL049583 somkali 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 somkali FINO PAYMENTS BANK LTD(608001)
57 BIRSA MP-38-009-002-002/131-A
(GHUMMUR) 		1738009002NRG24311020231043560 31/10/2023 GENDU 1738009002WL049583 GENDU 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 GENDU CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-002-002/132-A
(GHUMMUR) 		1738009002NRG24311020231043564 31/10/2023 DHANESWER 1738009002WL049583 DHANESWER 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 DHANESWER INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSA MP-38-009-002-002/132-A
(GHUMMUR) 		1738009002NRG24311020231043563 31/10/2023 SONKUWER 1738009002WL049583 SONKUWER 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 SONKUWER INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-002-002/143
(GHUMMUR) 		1738009002NRG24311020231043579 31/10/2023 Saroj 1738009002WL049583 Saroj 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 Saroj STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-002-003/20-B
(GHUMMUR) 		1738009002NRG24311020231043602 31/10/2023 Yashoda Dhurwey 1738009002WL049583 Yashoda Dhurwey 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 YashodaDhurwey STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-017-001/114-A
(JAMUNIYA) 		1738009017NRG24311020231046378 31/10/2023 LAKHANLAL 1738009017WL049684 LAKHANLAL 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 LAKHANLAL INDIAN BANK(607105)
63 BIRSA MP-38-009-017-001/114-A
(JAMUNIYA) 		1738009017NRG24311020231046379 31/10/2023 RUKHMAN BAI 1738009017WL049684 RUKHMAN BAI 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 RUKHMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-017-001/114-C
(JAMUNIYA) 		1738009017NRG24311020231046380 31/10/2023 MOTILAL NEWARE 1738009017WL049684 MOTILAL NEWARE 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 MOTILALNEWARE INDIAN BANK(607105)
65 BIRSA MP-38-009-017-001/114-C
(JAMUNIYA) 		1738009017NRG24311020231046381 31/10/2023 RADHIKA NEWARE 1738009017WL049684 RADHIKA NEWARE 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 RADHIKANEWARE INDIAN BANK(607105)
66 BIRSA MP-38-009-017-001/185
(JAMUNIYA) 		1738009017NRG24311020231046383 31/10/2023 gita bai kawre 1738009017WL049684 gita bai kawre 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 gitabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-017-001/185
(JAMUNIYA) 		1738009017NRG24311020231046382 31/10/2023 sukhan kanwre 1738009017WL049684 sukhan kanwre 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 sukhankanwre INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRSA MP-38-009-017-001/256
(JAMUNIYA) 		1738009017NRG24311020231046384 31/10/2023 yashoda bai 1738009017WL049684 yashoda bai 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 yashodabai INDIAN BANK(607105)
69 BIRSA MP-38-009-017-001/263-A
(JAMUNIYA) 		1738009017NRG24311020231046386 31/10/2023 Gamota panjre 1738009017WL049684 Gamota panjre 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 Gamotapanjre INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-017-001/263-A
(JAMUNIYA) 		1738009017NRG24311020231046385 31/10/2023 Sabit panjre 1738009017WL049684 Sabit panjre 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 Sabitpanjre INDIAN BANK(607105)
71 BIRSA MP-38-009-017-001/293-A
(JAMUNIYA) 		1738009017NRG24311020231046388 31/10/2023 MALTI BAI PANJRE 1738009017WL049684 MALTI BAI PANJRE 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 MALTIBAIPANJRE INDIAN BANK(607105)
72 BIRSA MP-38-009-017-001/293-A
(JAMUNIYA) 		1738009017NRG24311020231046387 31/10/2023 PRAKASH PANJRE 1738009017WL049684 PRAKASH PANJRE 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 PRAKASHPANJRE INDIAN BANK(607105)
73 BIRSA MP-38-009-017-001/293-B
(JAMUNIYA) 		1738009017NRG24311020231046390 31/10/2023 MANTI BAI PANJRE 1738009017WL049684 MANTI BAI PANJRE 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 MANTIBAIPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRSA MP-38-009-017-001/302
(JAMUNIYA) 		1738009017NRG24311020231046392 31/10/2023 CHALESHRAM 1738009017WL049684 CHALESHRAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288574187 CHALESHRAM INDIAN BANK(607105)
75 BIRSA MP-38-009-017-001/302
(JAMUNIYA) 		1738009017NRG24311020231046391 31/10/2023 mina bai 1738009017WL049684 mina bai 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRSA MP-38-009-017-001/304-A
(JAMUNIYA) 		1738009017NRG24311020231046393 31/10/2023 PUSHPA 1738009017WL049684 PUSHPA 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRSA MP-38-009-017-001/76
(JAMUNIYA) 		1738009017NRG24311020231046396 31/10/2023 hema bai 1738009017WL049684 hema bai 00176 IDIB000D523 1547 1547 Processed 08/11/2023 288574187 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRSA MP-38-009-051-001/142
(JHAMUL) 		1738009051NRG24311020231043674 31/10/2023 SAHODRI DHURWEY 1738009051WL049585 SAHODRI DHURWEY 00176 IDIB000D523 1326 1326 Processed 08/11/2023 288574187 SAHODRIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRSA MP-38-009-051-001/211-A
(JHAMUL) 		1738009051NRG24311020231043720 31/10/2023 SARASWATI MERAVI 1738009051WL049585 SARASWATI MERAVI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 288574187 SARASWATIMERAVI INDIAN BANK(607105)
80 BIRSA MP-38-009-051-001/346
(JHAMUL) 		1738009051NRG24311020231043851 31/10/2023 BHARTI MARKAM 1738009051WL049585 BHARTI MARKAM 00176 IDIB000D523 1326 1326 Processed 08/11/2023 288574187 BHARTIMARKAM STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-051-001/349-A
(JHAMUL) 		1738009051NRG24311020231043855 31/10/2023 DULMAT BAI PARTE 1738009051WL049585 DULMAT BAI PARTE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 288574187 DULMATBAIPARTE INDIAN BANK(607105)
SubTotal 42432 42432
82 BIRSA MP-38-009-011-001/124-B
(BEEJATOLA) 		1738009011NRG24311020231044598 31/10/2023 SANTOSH 1738009011WL049621 SANTOSH 00415 SBIN0000318 3094 3094 Processed 08/11/2023 288574187 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
83 BIRSA MP-38-009-039-002/25
(BHANDARPUR) 		1738009000NRG24311020231042337 31/10/2023 basanti bai 1738009WL049552 basanti bai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 basantibai STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-039-002/55-B
(BHANDARPUR) 		1738009000NRG24311020231042340 31/10/2023 fagni 1738009WL049552 fagni 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 fagni STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-039-002/59
(BHANDARPUR) 		1738009000NRG24311020231042341 31/10/2023 paharsingh 1738009WL049552 paharsingh 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 paharsingh STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-039-003/10
(BHANDARPUR) 		1738009000NRG24311020231042342 31/10/2023 bhagwati 1738009WL049552 bhagwati 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 bhagwati STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-039-003/100
(BHANDARPUR) 		1738009000NRG24311020231042343 31/10/2023 rambati 1738009WL049552 rambati 00415 SBIN0003506 1105 1105 Processed 08/11/2023 288574187 rambati STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-039-003/12
(BHANDARPUR) 		1738009000NRG24311020231042345 31/10/2023 chainsingh 1738009WL049552 chainsingh 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 chainsingh STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-039-003/13
(BHANDARPUR) 		1738009000NRG24311020231042346 31/10/2023 parmila 1738009WL049552 parmila 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 parmila STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-039-003/22
(BHANDARPUR) 		1738009000NRG24311020231042348 31/10/2023 rajwantibai 1738009WL049552 rajwantibai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 rajwantibai STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-039-003/30
(BHANDARPUR) 		1738009000NRG24311020231042350 31/10/2023 dasodabai 1738009WL049552 dasodabai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 dasodabai STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-039-003/31-A
(BHANDARPUR) 		1738009000NRG24311020231042351 31/10/2023 raman 1738009WL049552 raman 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 raman STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-039-003/32
(BHANDARPUR) 		1738009000NRG24311020231042352 31/10/2023 lamu 1738009WL049552 lamu 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 lamu STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-039-003/33-A
(BHANDARPUR) 		1738009000NRG24311020231042353 31/10/2023 garib 1738009WL049552 garib 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 garib STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-039-003/4
(BHANDARPUR) 		1738009000NRG24311020231042355 31/10/2023 dhaniram 1738009WL049552 dhaniram 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 dhaniram STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-039-003/44-A
(BHANDARPUR) 		1738009000NRG24311020231042356 31/10/2023 dalpat pandre 1738009WL049552 dalpat pandre 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288574187 dalpatpandre STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-039-003/56
(BHANDARPUR) 		1738009000NRG24311020231042361 31/10/2023 ramesh kumar 1738009WL049552 ramesh kumar 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 rameshkumar STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-039-003/7
(BHANDARPUR) 		1738009000NRG24311020231042363 31/10/2023 sombati 1738009WL049552 sombati 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 sombati STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-039-003/75-A
(BHANDARPUR) 		1738009000NRG24311020231042365 31/10/2023 urmila 1738009WL049552 urmila 00415 SBIN0003506 663 663 Processed 08/11/2023 288574187 urmila STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-039-003/75-B
(BHANDARPUR) 		1738009000NRG24311020231042366 31/10/2023 yaswanti 1738009WL049552 yaswanti 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 yaswanti STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-039-003/82
(BHANDARPUR) 		1738009000NRG24311020231042368 31/10/2023 bhurkan 1738009WL049552 bhurkan 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 bhurkan NARMADA JHABUA GRAMIN BANK(508515)
102 BIRSA MP-38-009-039-003/95
(BHANDARPUR) 		1738009000NRG24311020231042370 31/10/2023 girjabai 1738009WL049552 girjabai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288574187 girjabai STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-056-002/224
(CHICHGOAN) 		1738009056NRG24311020231044028 31/10/2023 LAXMIBAI 1738009056WL049599 LAXMIBAI 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288574187 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 30719 30719
104 BIRSA MP-38-009-002-002/121-B
(GHUMMUR) 		1738009002NRG24311020231043541 31/10/2023 LATABAI 1738009002WL049583 LATABAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRSA MP-38-009-002-002/137
(GHUMMUR) 		1738009002NRG24311020231043569 31/10/2023 puranti 1738009002WL049583 puranti 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 puranti INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIRSA MP-38-009-002-002/138-A
(GHUMMUR) 		1738009002NRG24311020231043573 31/10/2023 BASNTI 1738009002WL049583 BASNTI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRSA MP-38-009-002-002/138-A
(GHUMMUR) 		1738009002NRG24311020231043572 31/10/2023 RAJU 1738009002WL049583 RAJU 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 RAJU CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-002-003/20-B
(GHUMMUR) 		1738009002NRG24311020231043601 31/10/2023 Sonsingh 1738009002WL049583 Sonsingh 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 Sonsingh CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-011-001/168-A
(BEEJATOLA) 		1738009011NRG24311020231044599 31/10/2023 LILAWATI 1738009011WL049621 LILAWATI 00415 SBIN0004510 3094 3094 Processed 08/11/2023 288574187 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-013-001/144
(BITHLI) 		1738009013NRG24311020231046733 31/10/2023 DHANSINGH 1738009013WL049698 DHANSINGH 00415 SBIN0004510 221 221 Processed 08/11/2023 288574187 DHANSINGH STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-013-001/144
(BITHLI) 		1738009013NRG24311020231046734 31/10/2023 shersingh 1738009013WL049698 shersingh 00415 SBIN0004510 221 221 Processed 08/11/2023 288574187 shersingh CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-013-001/189-A
(BITHLI) 		1738009013NRG24311020231046742 31/10/2023 Bhavna patle 1738009013WL049698 Bhavna patle 00415 SBIN0004510 1105 1105 Processed 08/11/2023 288574187 Bhavnapatle STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-017-001/293-B
(JAMUNIYA) 		1738009017NRG24311020231046389 31/10/2023 AKASH PANJRE 1738009017WL049684 AKASH PANJRE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 AKASHPANJRE STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-039-002/32-A
(BHANDARPUR) 		1738009000NRG24311020231042338 31/10/2023 Shvcharan 1738009WL049552 Shvcharan 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 Shvcharan STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-039-002/35
(BHANDARPUR) 		1738009000NRG24311020231042339 31/10/2023 haree chand markam 1738009WL049552 haree chand markam 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 hareechandmarkam STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-039-003/15
(BHANDARPUR) 		1738009000NRG24311020231042347 31/10/2023 Priti 1738009WL049552 Priti 00415 SBIN0004510 663 663 Processed 08/11/2023 288574187 Priti STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-039-003/23
(BHANDARPUR) 		1738009000NRG24311020231042349 31/10/2023 munni bai 1738009WL049552 munni bai 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 munnibai STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-039-003/35
(BHANDARPUR) 		1738009000NRG24311020231042354 31/10/2023 harischand 1738009WL049552 harischand 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 harischand STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-039-003/45
(BHANDARPUR) 		1738009000NRG24311020231042357 31/10/2023 harchand 1738009WL049552 harchand 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 harchand STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-039-003/46
(BHANDARPUR) 		1738009000NRG24311020231042359 31/10/2023 sillobai 1738009WL049552 sillobai 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 sillobai STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-039-003/48
(BHANDARPUR) 		1738009000NRG24311020231042360 31/10/2023 Prem Lal Maneshwar 1738009WL049552 Prem Lal Maneshwar 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288574187 PremLalManeshwar INDIAN OVERSEAS BANK(508541)
122 BIRSA MP-38-009-039-003/65
(BHANDARPUR) 		1738009000NRG24311020231042362 31/10/2023 charanlal 1738009WL049552 charanlal 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 charanlal STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-051-001/108
(JHAMUL) 		1738009051NRG24311020231043661 31/10/2023 STAOBAI 1738009051WL049585 STAOBAI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 STAOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIRSA MP-38-009-051-001/111
(JHAMUL) 		1738009051NRG24311020231043662 31/10/2023 ANITA MARKAM 1738009051WL049585 ANITA MARKAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 ANITAMARKAM STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-051-001/113
(JHAMUL) 		1738009051NRG24311020231043663 31/10/2023 SHANTI 1738009051WL049585 SHANTI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SHANTI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-051-001/123
(JHAMUL) 		1738009051NRG24311020231043664 31/10/2023 asim 1738009051WL049585 asim 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 asim STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-051-001/125
(JHAMUL) 		1738009051NRG24311020231043665 31/10/2023 SHYAMLAL 1738009051WL049585 SHYAMLAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SHYAMLAL STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-051-001/127-A
(JHAMUL) 		1738009051NRG24311020231043666 31/10/2023 SUNITA 1738009051WL049585 SUNITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SUNITA STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-051-001/130
(JHAMUL) 		1738009051NRG24311020231043667 31/10/2023 KUMARI 1738009051WL049585 KUMARI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KUMARI STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-051-001/130-A
(JHAMUL) 		1738009051NRG24311020231043668 31/10/2023 RADHABAI 1738009051WL049585 RADHABAI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RADHABAI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-051-001/131
(JHAMUL) 		1738009051NRG24311020231043669 31/10/2023 ARVIND 1738009051WL049585 ARVIND 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 ARVIND STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-051-001/132
(JHAMUL) 		1738009051NRG24311020231043670 31/10/2023 KARTIK 1738009051WL049585 KARTIK 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KARTIK STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-051-001/132-A
(JHAMUL) 		1738009051NRG24311020231043671 31/10/2023 BUDHRAM 1738009051WL049585 BUDHRAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BUDHRAM STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-051-001/132-B
(JHAMUL) 		1738009051NRG24311020231043672 31/10/2023 SUDHRAM 1738009051WL049585 SUDHRAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SUDHRAM STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-051-001/141
(JHAMUL) 		1738009051NRG24311020231043673 31/10/2023 SADARAM 1738009051WL049585 SADARAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SADARAM STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-051-001/144
(JHAMUL) 		1738009051NRG24311020231043676 31/10/2023 SANTLAL ACHRE 1738009051WL049585 SANTLAL ACHRE 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SANTLALACHRE STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-051-001/145-A
(JHAMUL) 		1738009051NRG24311020231043677 31/10/2023 AMRITA UIKEY 1738009051WL049585 AMRITA UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 AMRITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIRSA MP-38-009-051-001/145-B
(JHAMUL) 		1738009051NRG24311020231043678 31/10/2023 JAMUNA UIKEY 1738009051WL049585 JAMUNA UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 JAMUNAUIKEY STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-051-001/146
(JHAMUL) 		1738009051NRG24311020231043679 31/10/2023 suganbati 1738009051WL049585 suganbati 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 suganbati STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-051-001/147
(JHAMUL) 		1738009051NRG24311020231043680 31/10/2023 TIRAN 1738009051WL049585 TIRAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 TIRAN STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-051-001/148
(JHAMUL) 		1738009051NRG24311020231043681 31/10/2023 KRIPALSINGH 1738009051WL049585 KRIPALSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KRIPALSINGH STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-051-001/149
(JHAMUL) 		1738009051NRG24311020231043682 31/10/2023 NARBADIYA 1738009051WL049585 NARBADIYA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIRSA MP-38-009-051-001/149
(JHAMUL) 		1738009051NRG24311020231043683 31/10/2023 SANTOSH UIKEY 1738009051WL049585 SANTOSH UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SANTOSHUIKEY STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-051-001/150
(JHAMUL) 		1738009051NRG24311020231043685 31/10/2023 magli 1738009051WL049585 magli 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 magli INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIRSA MP-38-009-051-001/150-A
(JHAMUL) 		1738009051NRG24311020231043686 31/10/2023 ROSHAN UIKEY 1738009051WL049585 ROSHAN UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 ROSHANUIKEY STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-051-001/151
(JHAMUL) 		1738009051NRG24311020231043687 31/10/2023 GOVIND 1738009051WL049585 GOVIND 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 GOVIND STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-051-001/152
(JHAMUL) 		1738009051NRG24311020231043688 31/10/2023 BHIKHAMLAL 1738009051WL049585 BHIKHAMLAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BHIKHAMLAL STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-051-001/153-A
(JHAMUL) 		1738009051NRG24311020231043689 31/10/2023 NETALAL 1738009051WL049585 NETALAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 NETALAL STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-051-001/154
(JHAMUL) 		1738009051NRG24311020231043690 31/10/2023 himlata 1738009051WL049585 himlata 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 himlata STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-051-001/155
(JHAMUL) 		1738009051NRG24311020231043691 31/10/2023 NOHAR 1738009051WL049585 NOHAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 NOHAR STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-051-001/156
(JHAMUL) 		1738009051NRG24311020231043692 31/10/2023 MAHRU 1738009051WL049585 MAHRU 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MAHRU STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-051-001/158-B
(JHAMUL) 		1738009051NRG24311020231043693 31/10/2023 RAVI 1738009051WL049585 RAVI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAVI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-051-001/158-B
(JHAMUL) 		1738009051NRG24311020231043694 31/10/2023 SNDHIYA 1738009051WL049585 SNDHIYA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SNDHIYA STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-051-001/163
(JHAMUL) 		1738009051NRG24311020231043695 31/10/2023 RAYSINGH DHURWEY 1738009051WL049585 RAYSINGH DHURWEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAYSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
155 BIRSA MP-38-009-051-001/173
(JHAMUL) 		1738009051NRG24311020231043699 31/10/2023 DEVI KERAM 1738009051WL049585 DEVI KERAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 DEVIKERAM STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-051-001/177
(JHAMUL) 		1738009051NRG24311020231043700 31/10/2023 lasxho 1738009051WL049585 lasxho 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 lasxho STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-051-001/178
(JHAMUL) 		1738009051NRG24311020231043701 31/10/2023 RAMESH 1738009051WL049585 RAMESH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAMESH STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-051-001/179
(JHAMUL) 		1738009051NRG24311020231043702 31/10/2023 LILSINGH 1738009051WL049585 LILSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 LILSINGH STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-051-001/180
(JHAMUL) 		1738009051NRG24311020231043703 31/10/2023 SUNITA 1738009051WL049585 SUNITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SUNITA STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-051-001/182-A
(JHAMUL) 		1738009051NRG24311020231043705 31/10/2023 NAREEND KERAM 1738009051WL049585 NAREEND KERAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 NAREENDKERAM STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-051-001/183
(JHAMUL) 		1738009051NRG24311020231043706 31/10/2023 bhajne 1738009051WL049585 bhajne 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 bhajne STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-051-001/19-A
(JHAMUL) 		1738009051NRG24311020231043707 31/10/2023 MAKUND 1738009051WL049585 MAKUND 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MAKUND STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-051-001/199
(JHAMUL) 		1738009051NRG24311020231043708 31/10/2023 dasri 1738009051WL049585 dasri 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 dasri NARMADA JHABUA GRAMIN BANK(508515)
164 BIRSA MP-38-009-051-001/200
(JHAMUL) 		1738009051NRG24311020231043709 31/10/2023 OMI BAI MARKAM 1738009051WL049585 OMI BAI MARKAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 OMIBAIMARKAM STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-051-001/203
(JHAMUL) 		1738009051NRG24311020231043710 31/10/2023 BIRAJO 1738009051WL049585 BIRAJO 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BIRAJO INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIRSA MP-38-009-051-001/207
(JHAMUL) 		1738009051NRG24311020231043712 31/10/2023 sanwatlal 1738009051WL049585 sanwatlal 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 sanwatlal STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-051-001/208
(JHAMUL) 		1738009051NRG24311020231043715 31/10/2023 sonarin 1738009051WL049585 sonarin 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 sonarin STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-051-001/209
(JHAMUL) 		1738009051NRG24311020231043716 31/10/2023 CHANDRKALI 1738009051WL049585 CHANDRKALI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 CHANDRKALI STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-051-001/210
(JHAMUL) 		1738009051NRG24311020231043718 31/10/2023 JHADURAM 1738009051WL049585 JHADURAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 JHADURAM NARMADA JHABUA GRAMIN BANK(508515)
170 BIRSA MP-38-009-051-001/211
(JHAMUL) 		1738009051NRG24311020231043719 31/10/2023 RANJIT 1738009051WL049585 RANJIT 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RANJIT FINO PAYMENTS BANK LTD(608001)
171 BIRSA MP-38-009-051-001/212
(JHAMUL) 		1738009051NRG24311020231043721 31/10/2023 GITA 1738009051WL049585 GITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 GITA STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-051-001/214
(JHAMUL) 		1738009051NRG24311020231043722 31/10/2023 LALITA 1738009051WL049585 LALITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 LALITA STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-051-001/215
(JHAMUL) 		1738009051NRG24311020231043723 31/10/2023 gangaram 1738009051WL049585 gangaram 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 gangaram STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-051-001/216
(JHAMUL) 		1738009051NRG24311020231043724 31/10/2023 SHTROHAN 1738009051WL049585 SHTROHAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SHTROHAN STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-051-001/217
(JHAMUL) 		1738009051NRG24311020231043725 31/10/2023 BALIRAM 1738009051WL049585 BALIRAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BALIRAM FINO PAYMENTS BANK LTD(608001)
176 BIRSA MP-38-009-051-001/217-A
(JHAMUL) 		1738009051NRG24311020231043726 31/10/2023 SUNDAR 1738009051WL049585 SUNDAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SUNDAR STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-051-001/220
(JHAMUL) 		1738009051NRG24311020231043728 31/10/2023 NEMSINGH 1738009051WL049585 NEMSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 NEMSINGH STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-051-001/221
(JHAMUL) 		1738009051NRG24311020231043729 31/10/2023 MAHAL 1738009051WL049585 MAHAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MAHAL STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-051-001/222
(JHAMUL) 		1738009051NRG24311020231043730 31/10/2023 SUNDRASHN 1738009051WL049585 SUNDRASHN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SUNDRASHN STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-051-001/230
(JHAMUL) 		1738009051NRG24311020231043739 31/10/2023 SURAJ YADAV 1738009051WL049585 SURAJ YADAV 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SURAJYADAV STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-051-001/231
(JHAMUL) 		1738009051NRG24311020231043741 31/10/2023 JANBATI 1738009051WL049585 JANBATI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 JANBATI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-051-001/232
(JHAMUL) 		1738009051NRG24311020231043742 31/10/2023 dhursingh 1738009051WL049585 dhursingh 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 dhursingh STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-051-001/233
(JHAMUL) 		1738009051NRG24311020231043743 31/10/2023 MEKUL 1738009051WL049585 MEKUL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MEKUL STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-051-001/234
(JHAMUL) 		1738009051NRG24311020231043744 31/10/2023 MANKA 1738009051WL049585 MANKA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MANKA STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-051-001/234-A
(JHAMUL) 		1738009051NRG24311020231043745 31/10/2023 ARJUN 1738009051WL049585 ARJUN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
186 BIRSA MP-38-009-051-001/235
(JHAMUL) 		1738009051NRG24311020231043746 31/10/2023 LAMIYA 1738009051WL049585 LAMIYA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIRSA MP-38-009-051-001/236
(JHAMUL) 		1738009051NRG24311020231043748 31/10/2023 MANKUWAR PANCHE 1738009051WL049585 MANKUWAR PANCHE 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MANKUWARPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-051-001/236-A
(JHAMUL) 		1738009051NRG24311020231043749 31/10/2023 SABULAL 1738009051WL049585 SABULAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SABULAL STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-051-001/238
(JHAMUL) 		1738009051NRG24311020231043751 31/10/2023 SARITA 1738009051WL049585 SARITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIRSA MP-38-009-051-001/239
(JHAMUL) 		1738009051NRG24311020231043752 31/10/2023 GITA 1738009051WL049585 GITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 GITA STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-051-001/240
(JHAMUL) 		1738009051NRG24311020231043754 31/10/2023 SARVAN 1738009051WL049585 SARVAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SARVAN STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-051-001/240
(JHAMUL) 		1738009051NRG24311020231043755 31/10/2023 SITA 1738009051WL049585 SITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SITA STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-051-001/241
(JHAMUL) 		1738009051NRG24311020231043756 31/10/2023 RAJESH 1738009051WL049585 RAJESH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAJESH FINO PAYMENTS BANK LTD(608001)
194 BIRSA MP-38-009-051-001/243
(JHAMUL) 		1738009051NRG24311020231043757 31/10/2023 SAMILAL 1738009051WL049585 SAMILAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SAMILAL STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-051-001/244
(JHAMUL) 		1738009051NRG24311020231043759 31/10/2023 BHGELA 1738009051WL049585 BHGELA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BHGELA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIRSA MP-38-009-051-001/245
(JHAMUL) 		1738009051NRG24311020231043760 31/10/2023 BHAGVAN 1738009051WL049585 BHAGVAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BHAGVAN STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-051-001/246
(JHAMUL) 		1738009051NRG24311020231043761 31/10/2023 GAMBHIR 1738009051WL049585 GAMBHIR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 GAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
198 BIRSA MP-38-009-051-001/247
(JHAMUL) 		1738009051NRG24311020231043762 31/10/2023 MONGRA 1738009051WL049585 MONGRA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MONGRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIRSA MP-38-009-051-001/251
(JHAMUL) 		1738009051NRG24311020231043763 31/10/2023 SKHVARO 1738009051WL049585 SKHVARO 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SKHVARO INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIRSA MP-38-009-051-001/254-A
(JHAMUL) 		1738009051NRG24311020231043764 31/10/2023 UDABAL 1738009051WL049585 UDABAL 00415 SBIN0004510 1326 1326 Processed 09/11/2023 288574187 UDABAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 BIRSA MP-38-009-051-001/255
(JHAMUL) 		1738009051NRG24311020231043765 31/10/2023 SANKARLAL 1738009051WL049585 SANKARLAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SANKARLAL STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-051-001/270
(JHAMUL) 		1738009051NRG24311020231043779 31/10/2023 kijeya 1738009051WL049585 kijeya 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 kijeya STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-051-001/271
(JHAMUL) 		1738009051NRG24311020231043780 31/10/2023 KATHARAM 1738009051WL049585 KATHARAM 00415 SBIN0004510 1326 1326 Processed 09/11/2023 288574187 KATHARAM INDIAN BANK(607105)
204 BIRSA MP-38-009-051-001/274
(JHAMUL) 		1738009051NRG24311020231043782 31/10/2023 SAMALKUNVAR 1738009051WL049585 SAMALKUNVAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SAMALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIRSA MP-38-009-051-001/275-A
(JHAMUL) 		1738009051NRG24311020231043783 31/10/2023 MANISHA UIKEY 1738009051WL049585 MANISHA UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MANISHAUIKEY STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-051-001/277
(JHAMUL) 		1738009051NRG24311020231043785 31/10/2023 NANHE 1738009051WL049585 NANHE 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 NANHE STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-051-001/278
(JHAMUL) 		1738009051NRG24311020231043786 31/10/2023 TIJKUVAR 1738009051WL049585 TIJKUVAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 TIJKUVAR STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-051-001/279
(JHAMUL) 		1738009051NRG24311020231043787 31/10/2023 SURJAN 1738009051WL049585 SURJAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SURJAN STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-051-001/280
(JHAMUL) 		1738009051NRG24311020231043789 31/10/2023 Ramotn meravi 1738009051WL049585 Ramotn meravi 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 Ramotnmeravi STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-051-001/281
(JHAMUL) 		1738009051NRG24311020231043790 31/10/2023 BHAIYARAM 1738009051WL049585 BHAIYARAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BHAIYARAM STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-051-001/282
(JHAMUL) 		1738009051NRG24311020231043792 31/10/2023 SARVAN 1738009051WL049585 SARVAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SARVAN STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-051-001/284
(JHAMUL) 		1738009051NRG24311020231043793 31/10/2023 SUDHVANTI 1738009051WL049585 SUDHVANTI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SUDHVANTI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-051-001/285
(JHAMUL) 		1738009051NRG24311020231043794 31/10/2023 SAGELAL 1738009051WL049585 SAGELAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SAGELAL STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-051-001/286-A
(JHAMUL) 		1738009051NRG24311020231043795 31/10/2023 NAINBAI 1738009051WL049585 NAINBAI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 NAINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BIRSA MP-38-009-051-001/287
(JHAMUL) 		1738009051NRG24311020231043796 31/10/2023 ANITA 1738009051WL049585 ANITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 ANITA STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-051-001/287
(JHAMUL) 		1738009051NRG24311020231043797 31/10/2023 SAKRU 1738009051WL049585 SAKRU 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SAKRU STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-051-001/288
(JHAMUL) 		1738009051NRG24311020231043798 31/10/2023 JALAM 1738009051WL049585 JALAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 JALAM STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-051-001/289
(JHAMUL) 		1738009051NRG24311020231043799 31/10/2023 SANUKLAL 1738009051WL049585 SANUKLAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SANUKLAL STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-051-001/290
(JHAMUL) 		1738009051NRG24311020231043801 31/10/2023 RAMKUMAR 1738009051WL049585 RAMKUMAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAMKUMAR STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-051-001/292
(JHAMUL) 		1738009051NRG24311020231043802 31/10/2023 BARTU 1738009051WL049585 BARTU 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BARTU STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-051-001/292-A
(JHAMUL) 		1738009051NRG24311020231043804 31/10/2023 LALITA 1738009051WL049585 LALITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRSA MP-38-009-051-001/292-A
(JHAMUL) 		1738009051NRG24311020231043803 31/10/2023 MAHESH 1738009051WL049585 MAHESH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MAHESH STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-051-001/293
(JHAMUL) 		1738009051NRG24311020231043805 31/10/2023 SIYARAM 1738009051WL049585 SIYARAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SIYARAM STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-051-001/294
(JHAMUL) 		1738009051NRG24311020231043806 31/10/2023 dhurva maneshwar 1738009051WL049585 dhurva maneshwar 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 dhurvamaneshwar NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-051-001/294-A
(JHAMUL) 		1738009051NRG24311020231043807 31/10/2023 GANIESH 1738009051WL049585 GANIESH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 GANIESH STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-051-001/295
(JHAMUL) 		1738009051NRG24311020231043808 31/10/2023 KHORU 1738009051WL049585 KHORU 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KHORU STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-051-001/30
(JHAMUL) 		1738009051NRG24311020231043809 31/10/2023 MALTI MERAVI 1738009051WL049585 MALTI MERAVI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MALTIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIRSA MP-38-009-051-001/307
(JHAMUL) 		1738009051NRG24311020231043814 31/10/2023 ITAWARI 1738009051WL049585 ITAWARI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 ITAWARI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-051-001/309
(JHAMUL) 		1738009051NRG24311020231043816 31/10/2023 abheye 1738009051WL049585 abheye 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 abheye INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIRSA MP-38-009-051-001/310
(JHAMUL) 		1738009051NRG24311020231043817 31/10/2023 SANUKLAL 1738009051WL049585 SANUKLAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SANUKLAL PUNJAB NATIONAL BANK(508568)
231 BIRSA MP-38-009-051-001/311
(JHAMUL) 		1738009051NRG24311020231043818 31/10/2023 sagita 1738009051WL049585 sagita 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 sagita STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-051-001/312
(JHAMUL) 		1738009051NRG24311020231043819 31/10/2023 SONKUVAR 1738009051WL049585 SONKUVAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SONKUVAR STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-051-001/313
(JHAMUL) 		1738009051NRG24311020231043820 31/10/2023 KUNTIBAI 1738009051WL049585 KUNTIBAI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIRSA MP-38-009-051-001/314
(JHAMUL) 		1738009051NRG24311020231043821 31/10/2023 BAISKHU 1738009051WL049585 BAISKHU 00415 SBIN0004510 1326 1326 Processed 09/11/2023 288574187 BAISKHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 BIRSA MP-38-009-051-001/315
(JHAMUL) 		1738009051NRG24311020231043822 31/10/2023 SANTOHI BAI 1738009051WL049585 SANTOHI BAI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SANTOHIBAI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-051-001/315-A
(JHAMUL) 		1738009051NRG24311020231043823 31/10/2023 DIELIP 1738009051WL049585 DIELIP 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 DIELIP STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-051-001/323
(JHAMUL) 		1738009051NRG24311020231043829 31/10/2023 JUGAN 1738009051WL049585 JUGAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 JUGAN STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-051-001/325
(JHAMUL) 		1738009051NRG24311020231043831 31/10/2023 INDKUWAR 1738009051WL049585 INDKUWAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 INDKUWAR STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-051-001/327
(JHAMUL) 		1738009051NRG24311020231043832 31/10/2023 BHAGT 1738009051WL049585 BHAGT 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BHAGT STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-051-001/327-A
(JHAMUL) 		1738009051NRG24311020231043833 31/10/2023 CHNDA 1738009051WL049585 CHNDA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 CHNDA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIRSA MP-38-009-051-001/329
(JHAMUL) 		1738009051NRG24311020231043834 31/10/2023 manka 1738009051WL049585 manka 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 manka INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIRSA MP-38-009-051-001/33
(JHAMUL) 		1738009051NRG24311020231043835 31/10/2023 ENDAL MERAVI 1738009051WL049585 ENDAL MERAVI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 ENDALMERAVI STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-051-001/330
(JHAMUL) 		1738009051NRG24311020231043836 31/10/2023 NADLAL 1738009051WL049585 NADLAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 NADLAL STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-051-001/331
(JHAMUL) 		1738009051NRG24311020231043837 31/10/2023 SUKHRAJI 1738009051WL049585 SUKHRAJI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SUKHRAJI STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-051-001/335
(JHAMUL) 		1738009051NRG24311020231043839 31/10/2023 SHAMBATI 1738009051WL049585 SHAMBATI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SHAMBATI STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-051-001/336-A
(JHAMUL) 		1738009051NRG24311020231043840 31/10/2023 KUNJAL 1738009051WL049585 KUNJAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KUNJAL STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-051-001/337
(JHAMUL) 		1738009051NRG24311020231043841 31/10/2023 DEVBATI 1738009051WL049585 DEVBATI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 DEVBATI STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-051-001/338
(JHAMUL) 		1738009051NRG24311020231043842 31/10/2023 SAKHINA 1738009051WL049585 SAKHINA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SAKHINA STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-051-001/339-A
(JHAMUL) 		1738009051NRG24311020231043844 31/10/2023 Asha Yadav 1738009051WL049585 Asha Yadav 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 AshaYadav STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-051-001/339-A
(JHAMUL) 		1738009051NRG24311020231043843 31/10/2023 Ragini Yadav 1738009051WL049585 Ragini Yadav 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RaginiYadav STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-051-001/340
(JHAMUL) 		1738009051NRG24311020231043846 31/10/2023 MUSUKLAL 1738009051WL049585 MUSUKLAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MUSUKLAL HDFC BANK LTD(607152)
252 BIRSA MP-38-009-051-001/341
(JHAMUL) 		1738009051NRG24311020231043848 31/10/2023 RAMLAL 1738009051WL049585 RAMLAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAMLAL STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-051-001/347
(JHAMUL) 		1738009051NRG24311020231043852 31/10/2023 MAHANTIN 1738009051WL049585 MAHANTIN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MAHANTIN STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-051-001/348
(JHAMUL) 		1738009051NRG24311020231043853 31/10/2023 SANITA 1738009051WL049585 SANITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SANITA STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-051-001/348-A
(JHAMUL) 		1738009051NRG24311020231043854 31/10/2023 BESAN 1738009051WL049585 BESAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BESAN STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-051-001/350-A
(JHAMUL) 		1738009051NRG24311020231043856 31/10/2023 RAMSINGH 1738009051WL049585 RAMSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAMSINGH STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-051-001/352
(JHAMUL) 		1738009051NRG24311020231043857 31/10/2023 SAVITA 1738009051WL049585 SAVITA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SAVITA STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-051-001/354
(JHAMUL) 		1738009051NRG24311020231043858 31/10/2023 KANTI UIKEY 1738009051WL049585 KANTI UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KANTIUIKEY STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-051-001/356
(JHAMUL) 		1738009051NRG24311020231043860 31/10/2023 bhgvantin 1738009051WL049585 bhgvantin 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 bhgvantin INDIA POST PAYMENTS BANK LIMITED(508528)
260 BIRSA MP-38-009-051-001/357
(JHAMUL) 		1738009051NRG24311020231043861 31/10/2023 MAKHAN 1738009051WL049585 MAKHAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MAKHAN STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-051-001/358
(JHAMUL) 		1738009051NRG24311020231043862 31/10/2023 ARJUNSINGH 1738009051WL049585 ARJUNSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 ARJUNSINGH STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-051-001/362
(JHAMUL) 		1738009051NRG24311020231043864 31/10/2023 budhari 1738009051WL049585 budhari 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 budhari STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-051-001/363
(JHAMUL) 		1738009051NRG24311020231043865 31/10/2023 AVINASH UIKEY 1738009051WL049585 AVINASH UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 AVINASHUIKEY UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-051-001/363-A
(JHAMUL) 		1738009051NRG24311020231043866 31/10/2023 BASANBAI 1738009051WL049585 BASANBAI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BASANBAI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-051-001/364
(JHAMUL) 		1738009051NRG24311020231043867 31/10/2023 MOHAN 1738009051WL049585 MOHAN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MOHAN STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-051-001/367
(JHAMUL) 		1738009051NRG24311020231043868 31/10/2023 MANEBAI 1738009051WL049585 MANEBAI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 MANEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIRSA MP-38-009-051-001/368
(JHAMUL) 		1738009051NRG24311020231043869 31/10/2023 BALDEVSINGH 1738009051WL049585 BALDEVSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BALDEVSINGH STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-051-001/370
(JHAMUL) 		1738009051NRG24311020231043871 31/10/2023 TEJKUVAR 1738009051WL049585 TEJKUVAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 TEJKUVAR STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-051-001/371
(JHAMUL) 		1738009051NRG24311020231043872 31/10/2023 RAMSINGH 1738009051WL049585 RAMSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAMSINGH STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-051-001/372
(JHAMUL) 		1738009051NRG24311020231043873 31/10/2023 KANTI 1738009051WL049585 KANTI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KANTI STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-051-001/373
(JHAMUL) 		1738009051NRG24311020231043874 31/10/2023 RAMDIYAL 1738009051WL049585 RAMDIYAL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAMDIYAL STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-051-001/380
(JHAMUL) 		1738009051NRG24311020231043875 31/10/2023 TUKARAM 1738009051WL049585 TUKARAM 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 TUKARAM STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-051-001/385
(JHAMUL) 		1738009051NRG24311020231043876 31/10/2023 SAMLO 1738009051WL049585 SAMLO 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SAMLO STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-051-001/42-A
(JHAMUL) 		1738009051NRG24311020231043880 31/10/2023 KANHIYA 1738009051WL049585 KANHIYA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 KANHIYA STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-051-001/42-A
(JHAMUL) 		1738009051NRG24311020231043881 31/10/2023 RAMOTIN 1738009051WL049585 RAMOTIN 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIRSA MP-38-009-051-001/55
(JHAMUL) 		1738009051NRG24311020231043885 31/10/2023 HIRMAT UIKEY 1738009051WL049585 HIRMAT UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 HIRMATUIKEY STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-051-001/65
(JHAMUL) 		1738009051NRG24311020231043888 31/10/2023 BHAGVANI 1738009051WL049585 BHAGVANI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 BHAGVANI STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-051-001/87
(JHAMUL) 		1738009051NRG24311020231043898 31/10/2023 SATO 1738009051WL049585 SATO 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 SATO STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-051-001/9
(JHAMUL) 		1738009051NRG24311020231043902 31/10/2023 GAOREE 1738009051WL049585 GAOREE 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 GAOREE STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-051-001/90
(JHAMUL) 		1738009051NRG24311020231043903 31/10/2023 RAMSIL 1738009051WL049585 RAMSIL 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 RAMSIL INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIRSA MP-38-009-051-001/94
(JHAMUL) 		1738009051NRG24311020231043908 31/10/2023 TULSIYA 1738009051WL049585 TULSIYA 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 TULSIYA STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-051-001/95
(JHAMUL) 		1738009051NRG24311020231043909 31/10/2023 daeymnti 1738009051WL049585 daeymnti 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 daeymnti INDIA POST PAYMENTS BANK LIMITED(508528)
283 BIRSA MP-38-009-051-001/97
(JHAMUL) 		1738009051NRG24311020231043910 31/10/2023 PRAHLAD PANCHE 1738009051WL049585 PRAHLAD PANCHE 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 PRAHLADPANCHE STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-051-001/98
(JHAMUL) 		1738009051NRG24311020231043911 31/10/2023 shyamu 1738009051WL049585 shyamu 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288574187 shyamu STATE BANK OF INDIA(508548)
SubTotal 241553 241553
285 BIRSA MP-38-009-002-002/106-B
(GHUMMUR) 		1738009002NRG24311020231043529 31/10/2023 Ashok 1738009002WL049583 Ashok 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288574187 Ashok STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-002-002/106-B
(GHUMMUR) 		1738009002NRG24311020231043530 31/10/2023 Hirabati 1738009002WL049583 Hirabati 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288574187 Hirabati UNION BANK OF INDIA(508500)
287 BIRSA MP-38-009-002-002/124
(GHUMMUR) 		1738009002NRG24311020231043544 31/10/2023 rajesh 1738009002WL049583 rajesh 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288574187 rajesh UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-002-003/29-B
(GHUMMUR) 		1738009002NRG24311020231043608 31/10/2023 milotin 1738009002WL049583 milotin 00468 UBIN0543292 1326 1326 Processed 08/11/2023 288574187 milotin UNION BANK OF INDIA(508500)
289 BIRSA MP-38-009-013-001/211-A
(BITHLI) 		1738009013NRG24311020231046745 31/10/2023 KHILESHVAR 1738009013WL049698 KHILESHVAR 00468 UBIN0543292 884 884 Processed 08/11/2023 288574187 KHILESHVAR NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-013-002/239-A
(BITHLI) 		1738009013NRG24311020231046747 31/10/2023 DEVENDRA NISHAD 1738009013WL049698 DEVENDRA NISHAD 00468 UBIN0543292 1326 1326 Processed 08/11/2023 288574187 DEVENDRANISHAD STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-013-002/239-A
(BITHLI) 		1738009013NRG24311020231046748 31/10/2023 NANDANI 1738009013WL049698 NANDANI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 288574187 NANDANI STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-039-003/11
(BHANDARPUR) 		1738009000NRG24311020231042344 31/10/2023 aradhha 1738009WL049552 aradhha 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288574187 aradhha UNION BANK OF INDIA(508500)
SubTotal 11050 11050
293 BIRSA MP-38-009-002-002/129-B
(GHUMMUR) 		1738009002NRG24311020231043556 31/10/2023 fulmat 1738009002WL049583 fulmat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288574187 fulmat FINO PAYMENTS BANK LTD(608001)
294 BIRSA MP-38-009-051-001/236
(JHAMUL) 		1738009051NRG24311020231043747 31/10/2023 MOHAR PANCHE 1738009051WL049585 MOHAR PANCHE 00688 FINO0001001 1326 1326 Processed 08/11/2023 288574187 MOHARPANCHE FINO PAYMENTS BANK LTD(608001)
295 BIRSA MP-38-009-051-001/237
(JHAMUL) 		1738009051NRG24311020231043750 31/10/2023 LOVELESH ACHRE 1738009051WL049585 LOVELESH ACHRE 00688 FINO0001001 1326 1326 Processed 08/11/2023 288574187 LOVELESHACHRE FINO PAYMENTS BANK LTD(608001)
296 BIRSA MP-38-009-051-001/243-A
(JHAMUL) 		1738009051NRG24311020231043758 31/10/2023 MILAU PANCHE 1738009051WL049585 MILAU PANCHE 00688 FINO0001001 1326 1326 Processed 09/11/2023 288574187 MILAUPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 BIRSA MP-38-009-051-001/276
(JHAMUL) 		1738009051NRG24311020231043784 31/10/2023 somati markam 1738009051WL049585 somati markam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288574187 somatimarkam FINO PAYMENTS BANK LTD(608001)
298 BIRSA MP-38-009-051-001/281-A
(JHAMUL) 		1738009051NRG24311020231043791 31/10/2023 SAROJ AACHRE 1738009051WL049585 SAROJ AACHRE 00688 FINO0001001 1326 1326 Processed 08/11/2023 288574187 SAROJAACHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
299 BIRSA MP-38-009-013-001/15
(BITHLI) 		1738009013NRG24311020231046736 31/10/2023 GEETA 1738009013WL049698 GEETA 00688 FINO0001446 221 221 Processed 08/11/2023 288574187 GEETA FINO PAYMENTS BANK LTD(608001)
300 BIRSA MP-38-009-017-001/43-A
(JAMUNIYA) 		1738009017NRG24311020231046395 31/10/2023 HEMKUMARI PANCHTILAK 1738009017WL049684 HEMKUMARI PANCHTILAK 00688 FINO0001446 1547 1547 Processed 08/11/2023 288574187 HEMKUMARIPANCHTILAK FINO PAYMENTS BANK LTD(608001)
301 BIRSA MP-38-009-017-001/43-A
(JAMUNIYA) 		1738009017NRG24311020231046394 31/10/2023 NARENDRA PANCHTILAK 1738009017WL049684 NARENDRA PANCHTILAK 00688 FINO0001446 1547 1547 Processed 08/11/2023 288574187 NARENDRAPANCHTILAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
302 BIRSA MP-38-009-002-002/129-A
(GHUMMUR) 		1738009002NRG24311020231043554 31/10/2023 BISAN 1738009002WL049583 BISAN 00688 FINO0009003 1547 1547 Processed 08/11/2023 288574187 BISAN FINO PAYMENTS BANK LTD(608001)
303 BIRSA MP-38-009-002-002/129-A
(GHUMMUR) 		1738009002NRG24311020231043555 31/10/2023 HEMKUWER 1738009002WL049583 HEMKUWER 00688 FINO0009003 1547 1547 Processed 08/11/2023 288574187 HEMKUWER STATE BANK OF INDIA(508548)
SubTotal 3094 3094
304 BIRSA MP-38-009-002-003/6-D
(GHUMMUR) 		1738009002NRG24311020231043612 31/10/2023 Shashikala 1738009002WL049583 Shashikala 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288574187 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIRSA MP-38-009-013-001/189-B
(BITHLI) 		1738009013NRG24311020231046743 31/10/2023 ritu patle 1738009013WL049698 ritu patle 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288574187 ritupatle INDIA POST PAYMENTS BANK LIMITED(508528)
306 BIRSA MP-38-009-039-003/76-A
(BHANDARPUR) 		1738009000NRG24311020231042367 31/10/2023 shayambati 1738009WL049552 shayambati 00691 IPOS0000001 663 663 Processed 08/11/2023 288574187 shayambati STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-051-001/1-A
(JHAMUL) 		1738009051NRG24311020231043660 31/10/2023 LALITA AHIR 1738009051WL049585 LALITA AHIR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288574187 LALITAAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIRSA MP-38-009-051-001/149-A
(JHAMUL) 		1738009051NRG24311020231043684 31/10/2023 SOMIYA BAI UIKEY 1738009051WL049585 SOMIYA BAI UIKEY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288574187 SOMIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
309 BIRSA MP-38-009-011-001/123
(BEEJATOLA) 		1738009011NRG24311020231044597 31/10/2023 KIRATLAL 1738009011WL049621 KIRATLAL 00697 BKID0MG1311 3094 3094 Processed 08/11/2023 288574187 KIRATLAL NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-013-001/143
(BITHLI) 		1738009013NRG24311020231046732 31/10/2023 SUNITA BAI 1738009013WL049698 SUNITA BAI 00697 BKID0MG1311 221 221 Processed 08/11/2023 288574187 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-013-001/15
(BITHLI) 		1738009013NRG24311020231046735 31/10/2023 JITENDRA 1738009013WL049698 JITENDRA 00697 BKID0MG1311 221 221 Processed 08/11/2023 288574187 JITENDRA STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-013-001/156
(BITHLI) 		1738009013NRG24311020231046737 31/10/2023 YASHWANT 1738009013WL049698 YASHWANT 00697 BKID0MG1311 221 221 Processed 08/11/2023 288574187 YASHWANT PUNJAB NATIONAL BANK(508568)
313 BIRSA MP-38-009-013-001/16
(BITHLI) 		1738009013NRG24311020231046738 31/10/2023 BRAJLAL 1738009013WL049698 BRAJLAL 00697 BKID0MG1311 221 221 Processed 08/11/2023 288574187 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-013-001/16
(BITHLI) 		1738009013NRG24311020231046739 31/10/2023 JAMUNA BAI 1738009013WL049698 JAMUNA BAI 00697 BKID0MG1311 221 221 Processed 08/11/2023 288574187 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-013-001/17
(BITHLI) 		1738009013NRG24311020231046741 31/10/2023 DALSINGH 1738009013WL049698 DALSINGH 00697 BKID0MG1311 221 221 Processed 09/11/2023 288574187 DALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 BIRSA MP-38-009-013-001/211-A
(BITHLI) 		1738009013NRG24311020231046744 31/10/2023 YOGESH 1738009013WL049698 YOGESH 00697 BKID0MG1311 884 884 Processed 09/11/2023 288574187 YOGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
317 BIRSA MP-38-009-013-002/239
(BITHLI) 		1738009013NRG24311020231046746 31/10/2023 ESHAVAR DAYAL 1738009013WL049698 ESHAVAR DAYAL 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 288574187 ESHAVARDAYAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
318 BIRSA MP-38-009-002-002/119-A
(GHUMMUR) 		1738009002NRG24311020231043537 31/10/2023 Daselal 1738009002WL049583 Daselal 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 Daselal INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIRSA MP-38-009-002-002/119-A
(GHUMMUR) 		1738009002NRG24311020231043538 31/10/2023 Jamuna 1738009002WL049583 Jamuna 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIRSA MP-38-009-002-002/124
(GHUMMUR) 		1738009002NRG24311020231043543 31/10/2023 ramli 1738009002WL049583 ramli 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 ramli FINO PAYMENTS BANK LTD(608001)
321 BIRSA MP-38-009-002-002/131-A
(GHUMMUR) 		1738009002NRG24311020231043561 31/10/2023 PRAMILA 1738009002WL049583 PRAMILA 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-002-002/132
(GHUMMUR) 		1738009002NRG24311020231043562 31/10/2023 rawni 1738009002WL049583 rawni 00697 BKID0MG1314 1547 1547 Processed 09/11/2023 288574187 rawni INDIAN BANK(607105)
323 BIRSA MP-38-009-002-002/139
(GHUMMUR) 		1738009002NRG24311020231043574 31/10/2023 ghansu 1738009002WL049583 ghansu 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 ghansu NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-002-002/175-A
(GHUMMUR) 		1738009002NRG24311020231043584 31/10/2023 jagat 1738009002WL049583 jagat 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 jagat CENTRAL BANK OF INDIA(607115)
325 BIRSA MP-38-009-002-003/104
(GHUMMUR) 		1738009002NRG24311020231043597 31/10/2023 Paklu 1738009002WL049583 Paklu 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 Paklu NARMADA JHABUA GRAMIN BANK(508515)
326 BIRSA MP-38-009-002-003/104
(GHUMMUR) 		1738009002NRG24311020231043598 31/10/2023 Surmila 1738009002WL049583 Surmila 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 Surmila NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-002-003/29
(GHUMMUR) 		1738009002NRG24311020231043604 31/10/2023 Januram 1738009002WL049583 Januram 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 Januram NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-002-003/48
(GHUMMUR) 		1738009002NRG24311020231043609 31/10/2023 hirkuwer 1738009002WL049583 hirkuwer 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 hirkuwer NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-002-003/49-B
(GHUMMUR) 		1738009002NRG24311020231043611 31/10/2023 Dinesh 1738009002WL049583 Dinesh 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 288574187 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-051-001/223
(JHAMUL) 		1738009051NRG24311020231043731 31/10/2023 CHOTELAL 1738009051WL049585 CHOTELAL 00697 BKID0MG1314 1326 1326 Processed 08/11/2023 288574187 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-051-001/40
(JHAMUL) 		1738009051NRG24311020231043878 31/10/2023 Mahendra yadav 1738009051WL049585 Mahendra yadav 00697 BKID0MG1314 1326 1326 Processed 08/11/2023 288574187 Mahendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
332 BIRSA MP-38-009-002-002/139
(GHUMMUR) 		1738009002NRG24311020231043575 31/10/2023 chandrikha 1738009002WL049583 chandrikha 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288574187 chandrikha NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-051-001/171
(JHAMUL) 		1738009051NRG24311020231043698 31/10/2023 SUDHA PARTE 1738009051WL049585 SUDHA PARTE 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288574187 SUDHAPARTE NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-051-001/273
(JHAMUL) 		1738009051NRG24311020231043781 31/10/2023 MAHENDRA KUMAR ACHARE 1738009051WL049585 MAHENDRA KUMAR ACHARE 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288574187 MAHENDRAKUMARACHARE UNION BANK OF INDIA(508500)
335 BIRSA MP-38-009-051-001/354-A
(JHAMUL) 		1738009051NRG24311020231043859 31/10/2023 jaynti UIKEY 1738009051WL049585 jaynti UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288574187 jayntiUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 463216 463216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_311023APB_FTO_339730 Central Bank Of India CBIN0281494 LANJI 1547
2 BIRSA MP1738009_311023APB_FTO_339730 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 79118
3 BIRSA MP1738009_311023APB_FTO_339730 Indian Bank IDIB000D523 Damoh-Balaghat 42432
4 BIRSA MP1738009_311023APB_FTO_339730 State Bank of India SBIN0000318 BALAGHAT 3094
5 BIRSA MP1738009_311023APB_FTO_339730 State Bank of India SBIN0003506 MOHGAON 30719
6 BIRSA MP1738009_311023APB_FTO_339730 State Bank of India SBIN0004510 MALANJKHAND 241553
7 BIRSA MP1738009_311023APB_FTO_339730 Union Bank of India UBIN0543292 BIRSA 11050
8 BIRSA MP1738009_311023APB_FTO_339730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
9 BIRSA MP1738009_311023APB_FTO_339730 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 BIRSA MP1738009_311023APB_FTO_339730 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
11 BIRSA MP1738009_311023APB_FTO_339730 India Post Payments Bank IPOS0000001 Balaghat 5967
12 BIRSA MP1738009_311023APB_FTO_339730 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 6630
13 BIRSA MP1738009_311023APB_FTO_339730 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 21216
14 BIRSA MP1738009_311023APB_FTO_339730 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 5304

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