Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_071023APB_FTO_307848
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-38-009-042-005/48-A
(CHOURIYA) 		1738009042NRG24071020230959279 07/10/2023 JIVLAL 1738009042WL043994 JIVLAL 00051 MAHB0001057 2856 2856 Processed 10/11/2023 304812053 JIVLAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 BIRSA MP-38-009-042-005/1-A
(CHOURIYA) 		1738009042NRG24071020230959235 07/10/2023 hirmoti 1738009042WL043994 hirmoti 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 hirmoti CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-042-005/114-A
(CHOURIYA) 		1738009042NRG24071020230959240 07/10/2023 Fekan Bai Tekam 1738009042WL043994 Fekan Bai Tekam 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 FekanBaiTekam FINO PAYMENTS BANK LTD(608001)
4 BIRSA MP-38-009-042-005/18-A
(CHOURIYA) 		1738009042NRG24071020230959244 07/10/2023 Sukhchand Warkde 1738009042WL043994 Sukhchand Warkde 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 SukhchandWarkde CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-042-005/20
(CHOURIYA) 		1738009042NRG24071020230959245 07/10/2023 fulvanti 1738009042WL043994 fulvanti 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 fulvanti CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-042-005/22
(CHOURIYA) 		1738009042NRG24071020230959247 07/10/2023 ASHOK 1738009042WL043994 ASHOK 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 ASHOK CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-042-005/25
(CHOURIYA) 		1738009042NRG24071020230959250 07/10/2023 PANSINGH 1738009042WL043994 PANSINGH 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 PANSINGH CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-042-005/31
(CHOURIYA) 		1738009042NRG24071020230959258 07/10/2023 bhayalal 1738009042WL043994 bhayalal 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 bhayalal CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-042-005/31
(CHOURIYA) 		1738009042NRG24071020230959257 07/10/2023 SUNNE 1738009042WL043994 SUNNE 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 SUNNE CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-042-005/33
(CHOURIYA) 		1738009042NRG24071020230959260 07/10/2023 Jopsingh 1738009042WL043994 Jopsingh 00089 CBIN0281494 2856 2856 Processed 10/11/2023 304812053 Jopsingh STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-042-005/36
(CHOURIYA) 		1738009042NRG24071020230959264 07/10/2023 BISAN 1738009042WL043994 BISAN 00089 CBIN0281494 2856 2856 Processed 10/11/2023 304812053 BISAN STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-042-005/36-B
(CHOURIYA) 		1738009042NRG24071020230959265 07/10/2023 sunti bai pandre 1738009042WL043994 sunti bai pandre 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 suntibaipandre CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-042-005/37-B
(CHOURIYA) 		1738009042NRG24071020230959268 07/10/2023 Kank singh 1738009042WL043994 Kank singh 00089 CBIN0281494 2856 2856 Processed 10/11/2023 304812053 Kanksingh STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-042-005/38
(CHOURIYA) 		1738009042NRG24071020230959269 07/10/2023 SUBELAL 1738009042WL043994 SUBELAL 00089 CBIN0281494 2856 2856 Processed 10/11/2023 304812053 SUBELAL STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-042-005/44
(CHOURIYA) 		1738009042NRG24071020230959275 07/10/2023 dasru 1738009042WL043994 dasru 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 dasru CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-042-005/48-B
(CHOURIYA) 		1738009042NRG24071020230959280 07/10/2023 Kuvar Meravi 1738009042WL043994 Kuvar Meravi 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 KuvarMeravi CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-042-005/48-B
(CHOURIYA) 		1738009042NRG24071020230959281 07/10/2023 Sumita Meravi 1738009042WL043994 Sumita Meravi 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 SumitaMeravi CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-042-005/49-A
(CHOURIYA) 		1738009042NRG24071020230959284 07/10/2023 Mahesh 1738009042WL043994 Mahesh 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 Mahesh CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-042-005/51
(CHOURIYA) 		1738009042NRG24071020230959289 07/10/2023 jayvanti 1738009042WL043994 jayvanti 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 jayvanti CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-042-005/52-A
(CHOURIYA) 		1738009042NRG24071020230959293 07/10/2023 KASTURA 1738009042WL043994 KASTURA 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 KASTURA UNION BANK OF INDIA(508500)
21 BIRSA MP-38-009-042-005/54
(CHOURIYA) 		1738009042NRG24071020230959295 07/10/2023 RAIMAN 1738009042WL043994 RAIMAN 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 RAIMAN CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-042-005/56-C
(CHOURIYA) 		1738009042NRG24071020230959302 07/10/2023 kanta tekam 1738009042WL043994 kanta tekam 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 kantatekam CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-042-005/6
(CHOURIYA) 		1738009042NRG24071020230959303 07/10/2023 Parmila 1738009042WL043994 Parmila 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 Parmila CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-042-005/65-A
(CHOURIYA) 		1738009042NRG24071020230959305 07/10/2023 LILVANTI 1738009042WL043994 LILVANTI 00089 CBIN0281494 2856 2856 Processed 10/11/2023 304812053 LILVANTI STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-042-005/67-A
(CHOURIYA) 		1738009042NRG24071020230959306 07/10/2023 Imala Bai Tekam 1738009042WL043994 Imala Bai Tekam 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 ImalaBaiTekam CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-042-005/68-A
(CHOURIYA) 		1738009042NRG24071020230959307 07/10/2023 Kaishila Tekam 1738009042WL043994 Kaishila Tekam 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 KaishilaTekam CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-042-005/7-B
(CHOURIYA) 		1738009042NRG24071020230959309 07/10/2023 Bhagrati Uikey 1738009042WL043994 Bhagrati Uikey 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 BhagratiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-042-005/74
(CHOURIYA) 		1738009042NRG24071020230959311 07/10/2023 SANTU 1738009042WL043994 SANTU 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812053 SANTU CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-042-005/8
(CHOURIYA) 		1738009042NRG24071020230959312 07/10/2023 juggu 1738009042WL043994 juggu 00089 CBIN0281494 2856 2856 Processed 10/11/2023 304812053 juggu STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-043-002/16-A
(DADKASA) 		1738009043NRG24061020230955936 07/10/2023 RUPCHAND 1738009043WL043658 RUPCHAND 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812053 RUPCHAND CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-043-002/30-B
(DADKASA) 		1738009043NRG24061020230955951 07/10/2023 MUKESH WALKE 1738009043WL043658 MUKESH WALKE 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812053 MUKESHWALKE FINO PAYMENTS BANK LTD(608001)
32 BIRSA MP-38-009-043-002/48
(DADKASA) 		1738009043NRG24061020230955970 07/10/2023 NIRMALA BAI 1738009043WL043658 NIRMALA BAI 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812053 NIRMALABAI CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-043-002/62-A
(DADKASA) 		1738009043NRG24061020230955984 07/10/2023 sagunta 1738009043WL043658 sagunta 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812053 sagunta CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-043-002/62-A
(DADKASA) 		1738009043NRG24061020230955983 07/10/2023 sakunkala 1738009043WL043658 sakunkala 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812053 sakunkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87703 87703
35 BIRSA MP-38-009-043-002/1
(DADKASA) 		1738009043NRG24061020230955906 07/10/2023 kanchulal 1738009043WL043658 kanchulal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 kanchulal CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-043-002/10
(DADKASA) 		1738009043NRG24061020230955907 07/10/2023 suresingh 1738009043WL043658 suresingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 suresingh CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-043-002/103
(DADKASA) 		1738009043NRG24061020230955909 07/10/2023 lakhan 1738009043WL043658 lakhan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 lakhan CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-043-002/104
(DADKASA) 		1738009043NRG24061020230955910 07/10/2023 kalabai 1738009043WL043658 kalabai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 kalabai CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-043-002/105
(DADKASA) 		1738009043NRG24061020230955911 07/10/2023 babulal 1738009043WL043658 babulal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 babulal STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-043-002/105-A
(DADKASA) 		1738009043NRG24061020230955912 07/10/2023 BHAGAN 1738009043WL043658 BHAGAN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 BHAGAN CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-043-002/106
(DADKASA) 		1738009043NRG24061020230955913 07/10/2023 amruta 1738009043WL043658 amruta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 amruta FINO PAYMENTS BANK LTD(608001)
42 BIRSA MP-38-009-043-002/108
(DADKASA) 		1738009043NRG24061020230955914 07/10/2023 mankar 1738009043WL043658 mankar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 mankar CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-043-002/11
(DADKASA) 		1738009043NRG24061020230955915 07/10/2023 MAHADIBAI 1738009043WL043658 MAHADIBAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 MAHADIBAI CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-043-002/112
(DADKASA) 		1738009043NRG24061020230955917 07/10/2023 jaytri 1738009043WL043658 jaytri 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 jaytri CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-043-002/113
(DADKASA) 		1738009043NRG24061020230955918 07/10/2023 dayalal 1738009043WL043658 dayalal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 dayalal STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-043-002/114
(DADKASA) 		1738009043NRG24061020230955920 07/10/2023 lalita 1738009043WL043658 lalita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 lalita CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-043-002/115
(DADKASA) 		1738009043NRG24061020230955921 07/10/2023 Aasharam 1738009043WL043658 Aasharam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 Aasharam CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-043-002/116
(DADKASA) 		1738009043NRG24061020230955922 07/10/2023 chamri 1738009043WL043658 chamri 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 chamri CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-043-002/12-A
(DADKASA) 		1738009043NRG24061020230955923 07/10/2023 RUPLAL 1738009043WL043658 RUPLAL 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 RUPLAL STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-043-002/12-C
(DADKASA) 		1738009043NRG24061020230955924 07/10/2023 jopsingh 1738009043WL043658 jopsingh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 jopsingh STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-043-002/122
(DADKASA) 		1738009043NRG24061020230955926 07/10/2023 pitam 1738009043WL043658 pitam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 pitam CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-043-002/125
(DADKASA) 		1738009043NRG24061020230955928 07/10/2023 jhamsingh 1738009043WL043658 jhamsingh 00089 CBIN0282832 1105 1105 Processed 09/11/2023 304812053 jhamsingh CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-043-002/127
(DADKASA) 		1738009043NRG24061020230955929 07/10/2023 CHAMRI 1738009043WL043658 CHAMRI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 CHAMRI CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-043-002/129
(DADKASA) 		1738009043NRG24061020230955930 07/10/2023 imala 1738009043WL043658 imala 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 imala INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRSA MP-38-009-043-002/13
(DADKASA) 		1738009043NRG24061020230955931 07/10/2023 suresingh 1738009043WL043658 suresingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 suresingh CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-043-002/138
(DADKASA) 		1738009043NRG24061020230955933 07/10/2023 ESHULAL 1738009043WL043658 ESHULAL 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304812053 ESHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-043-002/140-A
(DADKASA) 		1738009043NRG24061020230955934 07/10/2023 SHANK 1738009043WL043658 SHANK 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 SHANK CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-043-002/15
(DADKASA) 		1738009043NRG24061020230955935 07/10/2023 dasnda 1738009043WL043658 dasnda 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 dasnda CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-043-002/18
(DADKASA) 		1738009043NRG24061020230955937 07/10/2023 gopichand 1738009043WL043658 gopichand 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 gopichand FINO PAYMENTS BANK LTD(608001)
60 BIRSA MP-38-009-043-002/2
(DADKASA) 		1738009043NRG24061020230955938 07/10/2023 ghingaru 1738009043WL043658 ghingaru 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 ghingaru CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-043-002/22
(DADKASA) 		1738009043NRG24061020230955939 07/10/2023 PRAMILA 1738009043WL043658 PRAMILA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 PRAMILA CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-043-002/23
(DADKASA) 		1738009043NRG24061020230955941 07/10/2023 pancgu 1738009043WL043658 pancgu 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 pancgu CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-043-002/23
(DADKASA) 		1738009043NRG24061020230955942 07/10/2023 savni 1738009043WL043658 savni 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 savni CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-043-002/25
(DADKASA) 		1738009043NRG24061020230955944 07/10/2023 ramlal 1738009043WL043658 ramlal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 ramlal CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-043-002/264
(DADKASA) 		1738009043NRG24061020230955946 07/10/2023 SULOCHNA 1738009043WL043658 SULOCHNA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 SULOCHNA CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-043-002/27-A
(DADKASA) 		1738009043NRG24061020230955947 07/10/2023 gajubai 1738009043WL043658 gajubai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 gajubai CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-043-002/30-A
(DADKASA) 		1738009043NRG24061020230955950 07/10/2023 kasiram 1738009043WL043658 kasiram 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 kasiram STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-043-002/31
(DADKASA) 		1738009043NRG24061020230955954 07/10/2023 omakar 1738009043WL043658 omakar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 omakar CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-043-002/31-A
(DADKASA) 		1738009043NRG24061020230955955 07/10/2023 bhavsingh 1738009043WL043658 bhavsingh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 bhavsingh STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-043-002/31-B
(DADKASA) 		1738009043NRG24061020230955956 07/10/2023 birsingh 1738009043WL043658 birsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 birsingh CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-043-002/32-A
(DADKASA) 		1738009043NRG24061020230955957 07/10/2023 CHNDRAKALA 1738009043WL043658 CHNDRAKALA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 CHNDRAKALA CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-043-002/35
(DADKASA) 		1738009043NRG24061020230955959 07/10/2023 jhulan 1738009043WL043658 jhulan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 jhulan CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-043-002/35
(DADKASA) 		1738009043NRG24061020230955960 07/10/2023 LAKHAN 1738009043WL043658 LAKHAN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 LAKHAN CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-043-002/35-A
(DADKASA) 		1738009043NRG24061020230955961 07/10/2023 sushila 1738009043WL043658 sushila 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 sushila CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-043-002/39
(DADKASA) 		1738009043NRG24061020230955962 07/10/2023 parbati 1738009043WL043658 parbati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 parbati CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-043-002/4
(DADKASA) 		1738009043NRG24061020230955963 07/10/2023 hirmoti 1738009043WL043658 hirmoti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 hirmoti CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-043-002/44
(DADKASA) 		1738009043NRG24061020230955965 07/10/2023 urmila 1738009043WL043658 urmila 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 urmila CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-043-002/45-A
(DADKASA) 		1738009043NRG24061020230955966 07/10/2023 KAMLABAI 1738009043WL043658 KAMLABAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 KAMLABAI CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-043-002/47-B
(DADKASA) 		1738009043NRG24061020230955967 07/10/2023 RAMCHAND 1738009043WL043658 RAMCHAND 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 RAMCHAND STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-043-002/48
(DADKASA) 		1738009043NRG24061020230955968 07/10/2023 ghamabai 1738009043WL043658 ghamabai 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 ghamabai STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-043-002/48
(DADKASA) 		1738009043NRG24061020230955969 07/10/2023 SURAJ 1738009043WL043658 SURAJ 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 SURAJ CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-043-002/49
(DADKASA) 		1738009043NRG24061020230955971 07/10/2023 munni 1738009043WL043658 munni 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 munni CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-043-002/49-A
(DADKASA) 		1738009043NRG24061020230955972 07/10/2023 lalsingh 1738009043WL043658 lalsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 lalsingh CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-043-002/51
(DADKASA) 		1738009043NRG24061020230955973 07/10/2023 gulab 1738009043WL043658 gulab 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 gulab CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-043-002/52
(DADKASA) 		1738009043NRG24061020230955974 07/10/2023 shyamlal 1738009043WL043658 shyamlal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 shyamlal CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-043-002/54
(DADKASA) 		1738009043NRG24061020230955975 07/10/2023 chattar 1738009043WL043658 chattar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 chattar CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-043-002/55
(DADKASA) 		1738009043NRG24061020230955976 07/10/2023 channu 1738009043WL043658 channu 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 channu CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-043-002/60
(DADKASA) 		1738009043NRG24061020230955979 07/10/2023 SONKA 1738009043WL043658 SONKA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 SONKA CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-043-002/61
(DADKASA) 		1738009043NRG24061020230955980 07/10/2023 jhunibai 1738009043WL043658 jhunibai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 jhunibai CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-043-002/61-A
(DADKASA) 		1738009043NRG24061020230955981 07/10/2023 GOLU 1738009043WL043658 GOLU 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 GOLU CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-043-002/63
(DADKASA) 		1738009043NRG24061020230955985 07/10/2023 chaitram 1738009043WL043658 chaitram 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 chaitram CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-043-002/65
(DADKASA) 		1738009043NRG24061020230955986 07/10/2023 bhagrati 1738009043WL043658 bhagrati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 bhagrati CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-043-002/66
(DADKASA) 		1738009043NRG24061020230955988 07/10/2023 CHAITRAM 1738009043WL043658 CHAITRAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 CHAITRAM CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-043-002/67
(DADKASA) 		1738009043NRG24061020230955989 07/10/2023 kasturabai 1738009043WL043658 kasturabai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 kasturabai CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-043-002/68
(DADKASA) 		1738009043NRG24061020230955990 07/10/2023 shankar 1738009043WL043658 shankar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 shankar CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-043-002/69
(DADKASA) 		1738009043NRG24061020230955991 07/10/2023 dhedulal 1738009043WL043658 dhedulal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 dhedulal STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-043-002/7
(DADKASA) 		1738009043NRG24061020230955992 07/10/2023 SUKVANTI 1738009043WL043658 SUKVANTI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 SUKVANTI CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-043-002/72
(DADKASA) 		1738009043NRG24061020230955993 07/10/2023 kalamsingh 1738009043WL043658 kalamsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 kalamsingh CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-043-002/77
(DADKASA) 		1738009043NRG24061020230955994 07/10/2023 RAMBATI 1738009043WL043658 RAMBATI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 RAMBATI CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-043-002/79
(DADKASA) 		1738009043NRG24061020230955995 07/10/2023 sunwati 1738009043WL043658 sunwati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 sunwati CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-043-002/80
(DADKASA) 		1738009043NRG24061020230955997 07/10/2023 parbati 1738009043WL043658 parbati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 parbati CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-043-002/83-A
(DADKASA) 		1738009043NRG24061020230955999 07/10/2023 BASANTI 1738009043WL043658 BASANTI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 BASANTI CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-043-002/83-B
(DADKASA) 		1738009043NRG24061020230956000 07/10/2023 DULICHAND 1738009043WL043658 DULICHAND 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 DULICHAND CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-043-002/91
(DADKASA) 		1738009043NRG24061020230956002 07/10/2023 kisnlal 1738009043WL043658 kisnlal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 kisnlal CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-043-002/95
(DADKASA) 		1738009043NRG24061020230956003 07/10/2023 ajabsingh 1738009043WL043658 ajabsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 ajabsingh CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-043-002/97
(DADKASA) 		1738009043NRG24061020230956005 07/10/2023 dannu 1738009043WL043658 dannu 00089 CBIN0282832 1547 1547 Processed 10/11/2023 304812053 dannu STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-043-002/98
(DADKASA) 		1738009043NRG24061020230956007 07/10/2023 kalam 1738009043WL043658 kalam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 kalam FINO PAYMENTS BANK LTD(608001)
108 BIRSA MP-38-009-043-003/26
(DADKASA) 		1738009043NRG24061020230956008 07/10/2023 MEHATAR 1738009043WL043658 MEHATAR 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812053 MEHATAR CENTRAL BANK OF INDIA(607115)
SubTotal 113815 113815
109 BIRSA MP-38-009-004-001/109-A
(NIKUM) 		1738009000NRG24071020230959541 07/10/2023 TARENDRA MANESHWAR 1738009WL044017 TARENDRA MANESHWAR 00177 IOBA0000921 1547 1547 Processed 10/11/2023 304812053 TARENDRAMANESHWAR STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-004-001/177-B
(NIKUM) 		1738009000NRG24071020230959548 07/10/2023 SHIVPRASAD MANESHWAR 1738009WL044017 SHIVPRASAD MANESHWAR 00177 IOBA0000921 1547 1547 Processed 10/11/2023 304812053 SHIVPRASADMANESHWAR STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-004-001/182
(NIKUM) 		1738009000NRG24071020230959553 07/10/2023 BAIGA LAL 1738009WL044017 BAIGA LAL 00177 IOBA0000921 1547 1547 Processed 09/11/2023 304812053 BAIGALAL INDIAN OVERSEAS BANK(508541)
112 BIRSA MP-38-009-004-001/21
(NIKUM) 		1738009000NRG24071020230959556 07/10/2023 PRAMILA 1738009WL044017 PRAMILA 00177 IOBA0000921 1547 1547 Processed 09/11/2023 304812053 PRAMILA INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-039-002/71-D
(BHANDARPUR) 		1738009000NRG24071020230959063 07/10/2023 Jirendra Tembhare 1738009WL043978 Jirendra Tembhare 00177 IOBA0000921 3536 3536 Processed 09/11/2023 304812053 JirendraTembhare UNION BANK OF INDIA(508500)
114 BIRSA MP-38-009-039-002/71-D
(BHANDARPUR) 		1738009000NRG24071020230959064 07/10/2023 Shakuntata 1738009WL043978 Shakuntata 00177 IOBA0000921 3536 3536 Processed 10/11/2023 304812053 Shakuntata STATE BANK OF INDIA(508548)
SubTotal 13260 13260
115 BIRSA MP-38-009-042-005/10
(CHOURIYA) 		1738009042NRG24071020230959236 07/10/2023 jamuni bai 1738009042WL043994 jamuni bai 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 jamunibai STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-042-005/10-A
(CHOURIYA) 		1738009042NRG24071020230959237 07/10/2023 Kuvarlal 1738009042WL043994 Kuvarlal 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 Kuvarlal STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-042-005/11
(CHOURIYA) 		1738009042NRG24071020230959238 07/10/2023 tilak 1738009042WL043994 tilak 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812053 tilak CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-042-005/112-A
(CHOURIYA) 		1738009042NRG24071020230959239 07/10/2023 Sunadar 1738009042WL043994 Sunadar 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 Sunadar STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-042-005/134
(CHOURIYA) 		1738009042NRG24071020230959242 07/10/2023 CHEETESH 1738009042WL043994 CHEETESH 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 CHEETESH STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-042-005/18
(CHOURIYA) 		1738009042NRG24071020230959243 07/10/2023 BITKU 1738009042WL043994 BITKU 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 BITKU STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-042-005/21
(CHOURIYA) 		1738009042NRG24071020230959246 07/10/2023 santa 1738009042WL043994 santa 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 santa STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-042-005/22
(CHOURIYA) 		1738009042NRG24071020230959248 07/10/2023 LAXMAN 1738009042WL043994 LAXMAN 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 LAXMAN STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-042-005/22-A
(CHOURIYA) 		1738009042NRG24071020230959249 07/10/2023 munita 1738009042WL043994 munita 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812053 munita CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-042-005/26
(CHOURIYA) 		1738009042NRG24071020230959251 07/10/2023 karulal 1738009042WL043994 karulal 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 karulal STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-042-005/26
(CHOURIYA) 		1738009042NRG24071020230959252 07/10/2023 urmila 1738009042WL043994 urmila 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 urmila STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-042-005/27
(CHOURIYA) 		1738009042NRG24071020230959254 07/10/2023 RAMSINGH 1738009042WL043994 RAMSINGH 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 RAMSINGH STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-042-005/27
(CHOURIYA) 		1738009042NRG24071020230959253 07/10/2023 SITARI 1738009042WL043994 SITARI 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 SITARI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-042-005/27-A
(CHOURIYA) 		1738009042NRG24071020230959255 07/10/2023 Chotelala 1738009042WL043994 Chotelala 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812053 Chotelala CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-042-005/32
(CHOURIYA) 		1738009042NRG24071020230959259 07/10/2023 sanota 1738009042WL043994 sanota 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 sanota STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-042-005/33
(CHOURIYA) 		1738009042NRG24071020230959261 07/10/2023 ganesh 1738009042WL043994 ganesh 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 ganesh STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-042-005/34
(CHOURIYA) 		1738009042NRG24071020230959262 07/10/2023 BALU 1738009042WL043994 BALU 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 BALU STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-042-005/36
(CHOURIYA) 		1738009042NRG24071020230959263 07/10/2023 SUNVANTI 1738009042WL043994 SUNVANTI 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 SUNVANTI STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-042-005/36-C
(CHOURIYA) 		1738009042NRG24071020230959266 07/10/2023 sunau uikey 1738009042WL043994 sunau uikey 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 sunauuikey STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-042-005/37-A
(CHOURIYA) 		1738009042NRG24071020230959267 07/10/2023 CHIKLU 1738009042WL043994 CHIKLU 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 CHIKLU STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-042-005/38
(CHOURIYA) 		1738009042NRG24071020230959270 07/10/2023 sukvaro 1738009042WL043994 sukvaro 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 sukvaro STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-042-005/38-A
(CHOURIYA) 		1738009042NRG24071020230959271 07/10/2023 LAKHAN 1738009042WL043994 LAKHAN 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 LAKHAN STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-042-005/4
(CHOURIYA) 		1738009042NRG24071020230959272 07/10/2023 PUNNU 1738009042WL043994 PUNNU 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 PUNNU STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-042-005/42
(CHOURIYA) 		1738009042NRG24071020230959274 07/10/2023 KILOPNA 1738009042WL043994 KILOPNA 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 KILOPNA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-042-005/42
(CHOURIYA) 		1738009042NRG24071020230959273 07/10/2023 RMA BAI 1738009042WL043994 RMA BAI 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 RMABAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-042-005/49
(CHOURIYA) 		1738009042NRG24071020230959283 07/10/2023 JIRAN 1738009042WL043994 JIRAN 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 JIRAN STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-042-005/49
(CHOURIYA) 		1738009042NRG24071020230959282 07/10/2023 RAMLAL 1738009042WL043994 RAMLAL 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 RAMLAL STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-042-005/5
(CHOURIYA) 		1738009042NRG24071020230959286 07/10/2023 BALRAM 1738009042WL043994 BALRAM 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 BALRAM STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-042-005/5
(CHOURIYA) 		1738009042NRG24071020230959285 07/10/2023 MANGRU 1738009042WL043994 MANGRU 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 MANGRU STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-042-005/50
(CHOURIYA) 		1738009042NRG24071020230959287 07/10/2023 SAMPAT 1738009042WL043994 SAMPAT 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812053 SAMPAT CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-042-005/52
(CHOURIYA) 		1738009042NRG24071020230959292 07/10/2023 ANOD 1738009042WL043994 ANOD 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 ANOD STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-042-005/52
(CHOURIYA) 		1738009042NRG24071020230959291 07/10/2023 ASHOK 1738009042WL043994 ASHOK 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 ASHOK STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-042-005/52
(CHOURIYA) 		1738009042NRG24071020230959290 07/10/2023 JAGULAL 1738009042WL043994 JAGULAL 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812053 JAGULAL CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-042-005/53
(CHOURIYA) 		1738009042NRG24071020230959294 07/10/2023 RAJU 1738009042WL043994 RAJU 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 RAJU STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-042-005/54
(CHOURIYA) 		1738009042NRG24071020230959296 07/10/2023 sangita 1738009042WL043994 sangita 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 sangita STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-042-005/55
(CHOURIYA) 		1738009042NRG24071020230959297 07/10/2023 BHAGVANTI 1738009042WL043994 BHAGVANTI 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 BHAGVANTI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-042-005/55
(CHOURIYA) 		1738009042NRG24071020230959298 07/10/2023 YASEN 1738009042WL043994 YASEN 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 YASEN STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-042-005/56
(CHOURIYA) 		1738009042NRG24071020230959300 07/10/2023 MIRAN 1738009042WL043994 MIRAN 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 MIRAN STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-042-005/56
(CHOURIYA) 		1738009042NRG24071020230959299 07/10/2023 SADRU 1738009042WL043994 SADRU 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 SADRU STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-042-005/61
(CHOURIYA) 		1738009042NRG24071020230959304 07/10/2023 holsingh 1738009042WL043994 holsingh 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 holsingh STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-042-005/7
(CHOURIYA) 		1738009042NRG24071020230959308 07/10/2023 gengu 1738009042WL043994 gengu 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 gengu STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-042-005/7-C
(CHOURIYA) 		1738009042NRG24071020230959310 07/10/2023 Fulchand Uikey 1738009042WL043994 Fulchand Uikey 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 FulchandUikey STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-042-005/9
(CHOURIYA) 		1738009042NRG24071020230959314 07/10/2023 KESHAR 1738009042WL043994 KESHAR 00415 SBIN0002872 2856 2856 Processed 10/11/2023 304812053 KESHAR STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-043-002/113-A
(DADKASA) 		1738009043NRG24061020230955919 07/10/2023 GANPAT 1738009043WL043658 GANPAT 00415 SBIN0002872 1326 1326 Processed 10/11/2023 304812053 GANPAT STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-043-002/124
(DADKASA) 		1738009043NRG24061020230955927 07/10/2023 SALIKRAM 1738009043WL043658 SALIKRAM 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 SALIKRAM STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-043-002/136
(DADKASA) 		1738009043NRG24061020230955932 07/10/2023 KEJULAL 1738009043WL043658 KEJULAL 00415 SBIN0002872 1547 1547 Processed 09/11/2023 304812053 KEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-043-002/22-A
(DADKASA) 		1738009043NRG24061020230955940 07/10/2023 AMRUTA 1738009043WL043658 AMRUTA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 AMRUTA STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-043-002/23-A
(DADKASA) 		1738009043NRG24061020230955943 07/10/2023 savita 1738009043WL043658 savita 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 savita STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-043-002/29-B
(DADKASA) 		1738009043NRG24061020230955949 07/10/2023 RAMKUMAR 1738009043WL043658 RAMKUMAR 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 RAMKUMAR STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-043-002/59
(DADKASA) 		1738009043NRG24061020230955978 07/10/2023 SUKVANTI 1738009043WL043658 SUKVANTI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 SUKVANTI STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-043-002/62
(DADKASA) 		1738009043NRG24061020230955982 07/10/2023 CHANNU 1738009043WL043658 CHANNU 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 CHANNU STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-043-002/8-A
(DADKASA) 		1738009043NRG24061020230955996 07/10/2023 janki 1738009043WL043658 janki 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 janki STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-043-002/82-B
(DADKASA) 		1738009043NRG24061020230955998 07/10/2023 SAROJ 1738009043WL043658 SAROJ 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 SAROJ STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-043-002/9
(DADKASA) 		1738009043NRG24061020230956001 07/10/2023 SAGUNTA 1738009043WL043658 SAGUNTA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 SAGUNTA STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-043-002/96
(DADKASA) 		1738009043NRG24061020230956004 07/10/2023 govardhan 1738009043WL043658 govardhan 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 govardhan STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-043-002/97-B
(DADKASA) 		1738009043NRG24061020230956006 07/10/2023 TULSIRAM 1738009043WL043658 TULSIRAM 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304812053 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 142698 142698
171 BIRSA MP-38-009-004-001/283-C
(NIKUM) 		1738009000NRG24071020230959561 07/10/2023 RAJWANTI PANCHESHWAR 1738009WL044017 RAJWANTI PANCHESHWAR 00415 SBIN0003506 1547 1547 Processed 10/11/2023 304812053 RAJWANTIPANCHESHWAR STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-054-003/118
(DEVGOAN (M)) 		1738009054NRG24061020230958759 07/10/2023 kesher singh 1738009054WL043915 kesher singh 00415 SBIN0003506 221 221 Processed 10/11/2023 304812053 keshersingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
173 BIRSA MP-38-009-001-001/100
(SAYAL) 		1738009001NRG24061020230958784 07/10/2023 Tiharo bai 1738009001WL043925 Tiharo bai 00415 SBIN0004510 221 221 Processed 10/11/2023 304812053 Tiharobai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-001-001/12
(SAYAL) 		1738009001NRG24071020230959358 07/10/2023 Rainsingh 1738009001WL043997 Rainsingh 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 Rainsingh STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-001-001/123
(SAYAL) 		1738009001NRG24071020230959359 07/10/2023 DULASA 1738009001WL043997 DULASA 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 DULASA STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-001-001/14
(SAYAL) 		1738009001NRG24071020230959360 07/10/2023 RUKHMANI 1738009001WL043997 RUKHMANI 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIRSA MP-38-009-001-001/157
(SAYAL) 		1738009001NRG24071020230959361 07/10/2023 SONSINGH 1738009001WL043997 SONSINGH 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 SONSINGH STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-001-001/16
(SAYAL) 		1738009001NRG24071020230959362 07/10/2023 sekhu 1738009001WL043997 sekhu 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 sekhu STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-001-001/16
(SAYAL) 		1738009001NRG24071020230959363 07/10/2023 URMILA BAI 1738009001WL043997 URMILA BAI 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIRSA MP-38-009-001-001/164
(SAYAL) 		1738009001NRG24071020230959364 07/10/2023 URMILA 1738009001WL043997 URMILA 00415 SBIN0004510 221 221 Processed 09/11/2023 304812053 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIRSA MP-38-009-001-001/174-A
(SAYAL) 		1738009001NRG24071020230959365 07/10/2023 neman bai 1738009001WL043997 neman bai 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 nemanbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIRSA MP-38-009-001-001/175-A
(SAYAL) 		1738009001NRG24071020230959367 07/10/2023 SAVITRI BAI 1738009001WL043997 SAVITRI BAI 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-001-001/175-A
(SAYAL) 		1738009001NRG24071020230959366 07/10/2023 SHIVKUMAR PANCHE 1738009001WL043997 SHIVKUMAR PANCHE 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 SHIVKUMARPANCHE STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-001-001/19
(SAYAL) 		1738009001NRG24071020230959368 07/10/2023 KALA BAI 1738009001WL043997 KALA BAI 00415 SBIN0004510 442 442 Processed 10/11/2023 304812053 KALABAI STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-001-001/45
(SAYAL) 		1738009001NRG24071020230959369 07/10/2023 SUKHWARO BAI 1738009001WL043997 SUKHWARO BAI 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 SUKHWAROBAI STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-001-001/48
(SAYAL) 		1738009001NRG24071020230959370 07/10/2023 SUKHCHAND 1738009001WL043997 SUKHCHAND 00415 SBIN0004510 221 221 Processed 10/11/2023 304812053 SUKHCHAND STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-001-001/61
(SAYAL) 		1738009001NRG24071020230959371 07/10/2023 Savita markam 1738009001WL043997 Savita markam 00415 SBIN0004510 221 221 Processed 09/11/2023 304812053 Savitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-001-001/62
(SAYAL) 		1738009001NRG24071020230959372 07/10/2023 Champpa bai 1738009001WL043997 Champpa bai 00415 SBIN0004510 442 442 Processed 09/11/2023 304812053 Champpabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-001-001/65
(SAYAL) 		1738009001NRG24061020230958785 07/10/2023 URMILA 1738009001WL043925 URMILA 00415 SBIN0004510 221 221 Processed 10/11/2023 304812053 URMILA STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-001-001/72-A
(SAYAL) 		1738009001NRG24061020230958786 07/10/2023 Jivan lal 1738009001WL043925 Jivan lal 00415 SBIN0004510 221 221 Processed 10/11/2023 304812053 Jivanlal STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-001-001/73-A
(SAYAL) 		1738009001NRG24071020230959373 07/10/2023 INDRAPAL MARKAM 1738009001WL043997 INDRAPAL MARKAM 00415 SBIN0004510 221 221 Processed 09/11/2023 304812053 INDRAPALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIRSA MP-38-009-001-001/84
(SAYAL) 		1738009001NRG24071020230959374 07/10/2023 Basan Bai 1738009001WL043997 Basan Bai 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 BasanBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIRSA MP-38-009-001-001/85-A
(SAYAL) 		1738009001NRG24061020230958787 07/10/2023 BABLUSINGH 1738009001WL043925 BABLUSINGH 00415 SBIN0004510 221 221 Processed 10/11/2023 304812053 BABLUSINGH STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-001-001/89
(SAYAL) 		1738009001NRG24071020230959375 07/10/2023 Butru 1738009001WL043997 Butru 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 Butru STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-001-001/91
(SAYAL) 		1738009001NRG24071020230959376 07/10/2023 Ramkali 1738009001WL043997 Ramkali 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 Ramkali STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-001-002/109
(SAYAL) 		1738009001NRG24071020230959377 07/10/2023 budhram 1738009001WL043997 budhram 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 budhram STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-001-002/127
(SAYAL) 		1738009001NRG24071020230959378 07/10/2023 GOVERDHAN 1738009001WL043997 GOVERDHAN 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 GOVERDHAN STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-001-002/185
(SAYAL) 		1738009001NRG24071020230959381 07/10/2023 ARUN 1738009001WL043997 ARUN 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 ARUN STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-001-002/185
(SAYAL) 		1738009001NRG24071020230959380 07/10/2023 GAYETRI BAI 1738009001WL043997 GAYETRI BAI 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 GAYETRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIRSA MP-38-009-001-002/185-A
(SAYAL) 		1738009001NRG24071020230959382 07/10/2023 PARKASH 1738009001WL043997 PARKASH 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
201 BIRSA MP-38-009-001-002/197
(SAYAL) 		1738009001NRG24071020230959383 07/10/2023 SAMUYEL SINGH 1738009001WL043997 SAMUYEL SINGH 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 SAMUYELSINGH STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-001-002/214-A
(SAYAL) 		1738009001NRG24071020230959384 07/10/2023 rakesh meravi 1738009001WL043997 rakesh meravi 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 rakeshmeravi NARMADA JHABUA GRAMIN BANK(508515)
203 BIRSA MP-38-009-001-002/55-B
(SAYAL) 		1738009000NRG24061020230958770 07/10/2023 RANJITA SANDILYA 1738009WL043922 RANJITA SANDILYA 00415 SBIN0004510 2431 2431 Processed 09/11/2023 304812053 RANJITASANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIRSA MP-38-009-001-002/57
(SAYAL) 		1738009000NRG24061020230958771 07/10/2023 EMLA BAI 1738009WL043922 EMLA BAI 00415 SBIN0004510 2431 2431 Processed 09/11/2023 304812053 EMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIRSA MP-38-009-001-002/83
(SAYAL) 		1738009001NRG24071020230959386 07/10/2023 CHAINLAL 1738009001WL043997 CHAINLAL 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 CHAINLAL STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-001-002/83
(SAYAL) 		1738009001NRG24071020230959385 07/10/2023 MAHESH 1738009001WL043997 MAHESH 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 MAHESH STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-001-002/83
(SAYAL) 		1738009001NRG24071020230959387 07/10/2023 MAHRIN 1738009001WL043997 MAHRIN 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 MAHRIN STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-001-002/83
(SAYAL) 		1738009001NRG24071020230959388 07/10/2023 SURATIYA CHANDAN 1738009001WL043997 SURATIYA CHANDAN 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 SURATIYACHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIRSA MP-38-009-001-002/84
(SAYAL) 		1738009001NRG24071020230959389 07/10/2023 ISHWAR 1738009001WL043997 ISHWAR 00415 SBIN0004510 663 663 Processed 10/11/2023 304812053 ISHWAR STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-001-002/84
(SAYAL) 		1738009001NRG24071020230959390 07/10/2023 PUSPA BAI 1738009001WL043997 PUSPA BAI 00415 SBIN0004510 663 663 Processed 09/11/2023 304812053 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-004-001/101-B
(NIKUM) 		1738009000NRG24071020230959540 07/10/2023 MAMTA BAI 1738009WL044017 MAMTA BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 MAMTABAI STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-004-001/101-B
(NIKUM) 		1738009000NRG24071020230959539 07/10/2023 MANIRAM 1738009WL044017 MANIRAM 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 MANIRAM STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-004-001/118
(NIKUM) 		1738009000NRG24071020230959542 07/10/2023 BHADRU SINGH 1738009WL044017 BHADRU SINGH 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 BHADRUSINGH STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-004-001/151
(NIKUM) 		1738009000NRG24071020230959543 07/10/2023 HARISCHAND 1738009WL044017 HARISCHAND 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 HARISCHAND STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-004-001/153-A
(NIKUM) 		1738009004NRG24061020230958876 07/10/2023 RAVINDRA kumar 1738009004WL043937 RAVINDRA kumar 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 RAVINDRAkumar STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-004-001/179-D
(NIKUM) 		1738009000NRG24071020230959551 07/10/2023 JAIDEEP PANCHESHWAR 1738009WL044017 JAIDEEP PANCHESHWAR 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 JAIDEEPPANCHESHWAR STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-004-001/186-A
(NIKUM) 		1738009000NRG24071020230959555 07/10/2023 CHITRREKHA 1738009WL044017 CHITRREKHA 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 CHITRREKHA STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-004-001/214
(NIKUM) 		1738009000NRG24071020230959557 07/10/2023 Bhagchand 1738009WL044017 Bhagchand 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 Bhagchand STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-004-001/222-A
(NIKUM) 		1738009004NRG24061020230958877 07/10/2023 PUSPRAJ 1738009004WL043938 PUSPRAJ 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 PUSPRAJ STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-004-001/23-B
(NIKUM) 		1738009000NRG24071020230959558 07/10/2023 Ahir Lal Panchtilak 1738009WL044017 Ahir Lal Panchtilak 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 AhirLalPanchtilak STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-004-001/287-A
(NIKUM) 		1738009000NRG24071020230959562 07/10/2023 SAHADRI BAI 1738009WL044017 SAHADRI BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 SAHADRIBAI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-004-001/48
(NIKUM) 		1738009000NRG24071020230959563 07/10/2023 LAKHANTIN 1738009WL044017 LAKHANTIN 00415 SBIN0004510 1547 1547 Processed 09/11/2023 304812053 LAKHANTIN NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-004-001/49-C
(NIKUM) 		1738009000NRG24071020230959564 07/10/2023 BUDHRAM 1738009WL044017 BUDHRAM 00415 SBIN0004510 1547 1547 Processed 10/11/2023 304812053 BUDHRAM STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-029-001/73
(ACHANAKPUR) 		1738009029NRG24071020230960079 07/10/2023 rambati 1738009029WL044131 rambati 00415 SBIN0004510 221 221 Processed 10/11/2023 304812053 rambati STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-045-004/5
(MACHHURDA) 		1738009045NRG24071020230960485 07/10/2023 chamrin 1738009045WL044165 chamrin 00415 SBIN0004510 3315 3315 Processed 09/11/2023 304812053 chamrin INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIRSA MP-38-009-051-001/260-A
(JHAMUL) 		1738009051NRG24071020230960100 07/10/2023 GHANSYAM 1738009051WL044135 GHANSYAM 00415 SBIN0004510 2210 2210 Processed 10/11/2023 304812053 GHANSYAM STATE BANK OF INDIA(508548)
SubTotal 50609 50609
227 BIRSA MP-38-009-004-001/153-A
(NIKUM) 		1738009000NRG24071020230959544 07/10/2023 ANNU PANCHESHWAR 1738009WL044017 ANNU PANCHESHWAR 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304812053 ANNUPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
228 BIRSA MP-38-009-001-002/55-B
(SAYAL) 		1738009000NRG24061020230958769 07/10/2023 DINESH SANDILYA 1738009WL043922 DINESH SANDILYA 00468 UBIN0543292 2431 2431 Processed 09/11/2023 304812053 DINESHSANDILYA UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-004-001/103-B
(NIKUM) 		1738009004NRG24061020230958847 07/10/2023 YOGENDRA PANCHESHWAR 1738009004WL043935 YOGENDRA PANCHESHWAR 00468 UBIN0543292 1547 1547 Processed 09/11/2023 304812053 YOGENDRAPANCHESHWAR UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-004-001/179-C
(NIKUM) 		1738009000NRG24071020230959550 07/10/2023 Pradum kumar pancheshwar 1738009WL044017 Pradum kumar pancheshwar 00468 UBIN0543292 1547 1547 Processed 10/11/2023 304812053 Pradumkumarpancheshwar STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-004-001/180-A
(NIKUM) 		1738009000NRG24071020230959552 07/10/2023 RAKKHIT MANESHWAR 1738009WL044017 RAKKHIT MANESHWAR 00468 UBIN0543292 1547 1547 Processed 10/11/2023 304812053 RAKKHITMANESHWAR STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-004-001/257-A
(NIKUM) 		1738009000NRG24071020230959560 07/10/2023 NARANTA DESHMUKH 1738009WL044017 NARANTA DESHMUKH 00468 UBIN0543292 1547 1547 Processed 09/11/2023 304812053 NARANTADESHMUKH UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-009-001/31-A
(SALGHAT) 		1738009009NRG24061020230958333 07/10/2023 GOMATI BAI DHURWEY 1738009009WL043875 GOMATI BAI DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 GOMATIBAIDHURWEY UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-009-001/31-A
(SALGHAT) 		1738009009NRG24061020230958332 07/10/2023 SONSINGH 1738009009WL043875 SONSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 SONSINGH UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-009-001/32
(SALGHAT) 		1738009009NRG24061020230958334 07/10/2023 PANKUNVAR DHURWEY 1738009009WL043875 PANKUNVAR DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 PANKUNVARDHURWEY UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-009-001/32-A
(SALGHAT) 		1738009009NRG24061020230958335 07/10/2023 SANGEETA 1738009009WL043875 SANGEETA 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 SANGEETA UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-009-001/51
(SALGHAT) 		1738009009NRG24061020230958336 07/10/2023 KAMLABAI 1738009009WL043875 KAMLABAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 KAMLABAI UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-009-001/53-B
(SALGHAT) 		1738009009NRG24061020230958337 07/10/2023 AJAY TOPPO 1738009009WL043875 AJAY TOPPO 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 AJAYTOPPO UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-009-001/53-B
(SALGHAT) 		1738009009NRG24061020230958338 07/10/2023 PRATIMA TOPPO 1738009009WL043875 PRATIMA TOPPO 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 PRATIMATOPPO UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-009-001/59
(SALGHAT) 		1738009009NRG24061020230958339 07/10/2023 SILASH 1738009009WL043875 SILASH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 SILASH UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-009-001/6-A
(SALGHAT) 		1738009009NRG24061020230958340 07/10/2023 KHELKUWAR 1738009009WL043875 KHELKUWAR 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 KHELKUWAR UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-009-001/61
(SALGHAT) 		1738009009NRG24061020230958341 07/10/2023 JANAY DHURWEY 1738009009WL043875 JANAY DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 JANAYDHURWEY UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-009-001/61-B
(SALGHAT) 		1738009009NRG24061020230958342 07/10/2023 BISNI SAYAM 1738009009WL043875 BISNI SAYAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 BISNISAYAM UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-009-001/61-C
(SALGHAT) 		1738009009NRG24061020230958344 07/10/2023 BISOBAI 1738009009WL043875 BISOBAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 BISOBAI UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-009-001/61-C
(SALGHAT) 		1738009009NRG24061020230958343 07/10/2023 NARSINGH 1738009009WL043875 NARSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 NARSINGH UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-009-001/64
(SALGHAT) 		1738009009NRG24061020230958345 07/10/2023 AMRUSHA 1738009009WL043875 AMRUSHA 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 AMRUSHA UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-009-001/64
(SALGHAT) 		1738009009NRG24061020230958346 07/10/2023 REJINA 1738009009WL043875 REJINA 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 REJINA UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-009-001/68
(SALGHAT) 		1738009009NRG24061020230958348 07/10/2023 kulwanti bai 1738009009WL043875 kulwanti bai 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 kulwantibai UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-009-001/68
(SALGHAT) 		1738009009NRG24061020230958347 07/10/2023 lakhan 1738009009WL043875 lakhan 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 lakhan UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-009-001/68-B
(SALGHAT) 		1738009009NRG24061020230958349 07/10/2023 DHANKUWER 1738009009WL043875 DHANKUWER 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 DHANKUWER UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-009-001/7
(SALGHAT) 		1738009009NRG24061020230958350 07/10/2023 CHAMRU SINGH 1738009009WL043875 CHAMRU SINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 CHAMRUSINGH UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-009-001/7
(SALGHAT) 		1738009009NRG24061020230958351 07/10/2023 KAMLA BAI 1738009009WL043875 KAMLA BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 KAMLABAI UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-009-001/8-A
(SALGHAT) 		1738009009NRG24061020230958352 07/10/2023 NANIBAI MARKAM 1738009009WL043875 NANIBAI MARKAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 304812053 NANIBAIMARKAM UNION BANK OF INDIA(508500)
SubTotal 36465 36465
254 BIRSA MP-38-009-043-002/29-A
(DADKASA) 		1738009043NRG24061020230955948 07/10/2023 DURGA 1738009043WL043658 DURGA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304812053 DURGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
255 BIRSA MP-38-009-004-001/154
(NIKUM) 		1738009000NRG24071020230959545 07/10/2023 KIRPAL 1738009WL044017 KIRPAL 00697 BKID0MG1325 1547 1547 Processed 09/11/2023 304812053 KIRPAL NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-004-001/154
(NIKUM) 		1738009000NRG24071020230959546 07/10/2023 RADHESHYAM 1738009WL044017 RADHESHYAM 00697 BKID0MG1325 1547 1547 Processed 09/11/2023 304812053 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
257 BIRSA MP-38-009-004-001/155-B
(NIKUM) 		1738009000NRG24071020230959547 07/10/2023 JITENDRA LAL 1738009WL044017 JITENDRA LAL 00697 BKID0MG1325 1547 1547 Processed 09/11/2023 304812053 JITENDRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
258 BIRSA MP-38-009-001-002/129-C
(SAYAL) 		1738009001NRG24071020230959379 07/10/2023 RADHELAL AUTHE 1738009001WL043997 RADHELAL AUTHE 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 304812053 RADHELALAUTHE STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 457572 457572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_071023APB_FTO_307848 Bank of Maharastra MAHB0001057 LANJI 2856
2 BIRSA MP1738009_071023APB_FTO_307848 Central Bank Of India CBIN0281494 LANJI 87703
3 BIRSA MP1738009_071023APB_FTO_307848 Central Bank Of India CBIN0282832 UKWA 1547
4 BIRSA MP1738009_071023APB_FTO_307848 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 112268
5 BIRSA MP1738009_071023APB_FTO_307848 Indian Overseas Bank IOBA0000921 CHARTOLA 13260
6 BIRSA MP1738009_071023APB_FTO_307848 State Bank of India SBIN0002872 LANJI 142698
7 BIRSA MP1738009_071023APB_FTO_307848 State Bank of India SBIN0003506 MOHGAON 1768
8 BIRSA MP1738009_071023APB_FTO_307848 State Bank of India SBIN0004510 MALANJKHAND 50609
9 BIRSA MP1738009_071023APB_FTO_307848 State Bank of India SBIN0013642 PARASWADA 1547
10 BIRSA MP1738009_071023APB_FTO_307848 Union Bank of India UBIN0543292 BIRSA 36465
11 BIRSA MP1738009_071023APB_FTO_307848 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 BIRSA MP1738009_071023APB_FTO_307848 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3094
13 BIRSA MP1738009_071023APB_FTO_307848 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
14 BIRSA MP1738009_071023APB_FTO_307848 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 663

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