Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040423APB_FTO_2744
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-38-009-011-002/154-A
(BEEJATOLA) 		1738009000NRG23030420231791369 04/04/2023 sukdev 1738009WL189321 sukdev 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 sukdev NARMADA JHABUA GRAMIN BANK(508515)
2 BIRSA MP-38-009-055-002/129
(PANDARIYA) 		1738009000NRG23030420231791300 04/04/2023 bagat singh 1738009WL189308 bagat singh 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530940762 bagatsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIRSA MP-38-009-011-001/70
(BEEJATOLA) 		1738009000NRG23030420231791436 04/04/2023 CHANDRAKALA 1738009WL189322 CHANDRAKALA 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530940762 CHANDRAKALA STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-011-003/148-A
(BEEJATOLA) 		1738009000NRG23030420231791388 04/04/2023 CHOTELAL 1738009WL189321 CHOTELAL 00089 CBIN0282041 1428 1428 Processed 06/05/2023 530940762 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
5 BIRSA MP-38-009-011-003/72
(BEEJATOLA) 		1738009000NRG23030420231791410 04/04/2023 THAMESWAR 1738009WL189321 THAMESWAR 00089 CBIN0282041 1428 1428 Processed 06/05/2023 530940762 THAMESWAR CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-011-003/81
(BEEJATOLA) 		1738009000NRG23030420231791412 04/04/2023 MAHENDRA 1738009WL189321 MAHENDRA 00089 CBIN0282041 1428 1428 Processed 06/05/2023 530940762 MAHENDRA CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-011-003/97-A
(BEEJATOLA) 		1738009000NRG23030420231791417 04/04/2023 MANISHA 1738009WL189321 MANISHA 00089 CBIN0282041 1428 1428 Processed 06/05/2023 530940762 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 6936 6936
8 BIRSA MP-38-009-002-002/166
(GHUMMUR) 		1738009000NRG23030420231792744 04/04/2023 DASHARAM 1738009WL189390 DASHARAM 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 DASHARAM UNION BANK OF INDIA(508500)
9 BIRSA MP-38-009-002-002/166
(GHUMMUR) 		1738009000NRG23030420231792745 04/04/2023 prabhu 1738009WL189390 prabhu 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSA MP-38-009-002-002/169
(GHUMMUR) 		1738009000NRG23030420231792746 04/04/2023 sundri 1738009WL189390 sundri 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 sundri CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-002-002/170
(GHUMMUR) 		1738009000NRG23030420231792747 04/04/2023 sahru 1738009WL189390 sahru 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 sahru UNION BANK OF INDIA(508500)
12 BIRSA MP-38-009-002-002/170
(GHUMMUR) 		1738009000NRG23030420231792748 04/04/2023 SOMKALI 1738009WL189390 SOMKALI 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 SOMKALI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-002-002/171
(GHUMMUR) 		1738009000NRG23030420231792750 04/04/2023 mankuwer 1738009WL189390 mankuwer 00089 CBIN0282832 816 816 Processed 06/05/2023 530940762 mankuwer CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-002-002/171
(GHUMMUR) 		1738009000NRG23030420231792749 04/04/2023 samlu 1738009WL189390 samlu 00089 CBIN0282832 816 816 Processed 06/05/2023 530940762 samlu CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-002-002/2
(GHUMMUR) 		1738009000NRG23030420231792751 04/04/2023 satwantin 1738009WL189390 satwantin 00089 CBIN0282832 612 612 Processed 06/05/2023 530940762 satwantin CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-002-002/31-B
(GHUMMUR) 		1738009000NRG23030420231792752 04/04/2023 gajesh 1738009WL189390 gajesh 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 gajesh FINO PAYMENTS BANK LTD(608001)
17 BIRSA MP-38-009-002-002/33
(GHUMMUR) 		1738009000NRG23030420231792753 04/04/2023 SONIYA 1738009WL189390 SONIYA 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
18 BIRSA MP-38-009-002-002/46
(GHUMMUR) 		1738009000NRG23030420231792757 04/04/2023 SANTU 1738009WL189390 SANTU 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 SANTU NARMADA JHABUA GRAMIN BANK(508515)
19 BIRSA MP-38-009-002-002/50-A
(GHUMMUR) 		1738009000NRG23030420231792758 04/04/2023 mangal 1738009WL189390 mangal 00089 CBIN0282832 1020 1020 Processed 06/05/2023 530940762 mangal CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-002-002/51
(GHUMMUR) 		1738009000NRG23030420231792759 04/04/2023 CHAITRAM 1738009WL189390 CHAITRAM 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 CHAITRAM CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-002-002/56-A
(GHUMMUR) 		1738009000NRG23030420231792760 04/04/2023 BISRAM 1738009WL189390 BISRAM 00089 CBIN0282832 1020 1020 Processed 06/05/2023 530940762 BISRAM UNION BANK OF INDIA(508500)
22 BIRSA MP-38-009-002-002/61-A
(GHUMMUR) 		1738009000NRG23030420231791594 04/04/2023 hirmat 1738009WL189331 hirmat 00089 CBIN0282832 1632 1632 Processed 06/05/2023 530940762 hirmat CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-002-002/80
(GHUMMUR) 		1738009000NRG23030420231792763 04/04/2023 munni 1738009WL189390 munni 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 munni CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-002-002/86
(GHUMMUR) 		1738009000NRG23030420231792766 04/04/2023 kachari 1738009WL189390 kachari 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 kachari CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-002-002/86
(GHUMMUR) 		1738009000NRG23030420231792765 04/04/2023 uday 1738009WL189390 uday 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 uday CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-002-002/92
(GHUMMUR) 		1738009000NRG23030420231791595 04/04/2023 MANGAL 1738009WL189331 MANGAL 00089 CBIN0282832 1632 1632 Processed 06/05/2023 530940762 MANGAL CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-002-002/92-A
(GHUMMUR) 		1738009000NRG23030420231791596 04/04/2023 semkuwer 1738009WL189331 semkuwer 00089 CBIN0282832 1632 1632 Processed 06/05/2023 530940762 semkuwer CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-002-002/96-A
(GHUMMUR) 		1738009000NRG23030420231792767 04/04/2023 phuliya 1738009WL189390 phuliya 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530940762 phuliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27744 27744
29 BIRSA MP-38-009-002-002/155-B
(GHUMMUR) 		1738009000NRG23030420231792743 04/04/2023 RINA 1738009WL189390 RINA 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 RINA INDIAN BANK(607105)
30 BIRSA MP-38-009-002-002/39
(GHUMMUR) 		1738009000NRG23030420231792755 04/04/2023 joniha 1738009WL189390 joniha 00176 IDIB000D523 1428 1428 Processed 06/05/2023 530940762 joniha INDIAN BANK(607105)
31 BIRSA MP-38-009-002-002/43-B
(GHUMMUR) 		1738009000NRG23030420231792756 04/04/2023 SHIVKUMAR 1738009WL189390 SHIVKUMAR 00176 IDIB000D523 1428 1428 Processed 06/05/2023 530940762 SHIVKUMAR INDIAN BANK(607105)
32 BIRSA MP-38-009-014-001/10
(RELWAHI) 		1738009000NRG23040420231794136 04/04/2023 GAYARAM 1738009WL189451 GAYARAM 00176 IDIB000D523 1224 1224 Processed 06/05/2023 530940762 GAYARAM INDIAN BANK(607105)
33 BIRSA MP-38-009-016-003/32-A
(LALPUR) 		1738009000NRG23030420231791515 04/04/2023 SOMBATI DHURWEY 1738009WL189326 SOMBATI DHURWEY 00176 IDIB000D523 816 816 Processed 06/05/2023 530940762 SOMBATIDHURWEY STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-016-003/77-A
(LALPUR) 		1738009000NRG23030420231791525 04/04/2023 KIRTI TILGAM 1738009WL189326 KIRTI TILGAM 00176 IDIB000D523 1224 1224 Processed 06/05/2023 530940762 KIRTITILGAM STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-021-002/1
(DAMOH) 		1738009000NRG23040420231795284 04/04/2023 hirde 1738009WL189517 hirde 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 hirde INDIAN BANK(607105)
36 BIRSA MP-38-009-021-002/10
(DAMOH) 		1738009000NRG23040420231795348 04/04/2023 buddhan singh 1738009WL189519 buddhan singh 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 buddhansingh INDIAN BANK(607105)
37 BIRSA MP-38-009-021-002/10
(DAMOH) 		1738009000NRG23040420231795349 04/04/2023 parwte 1738009WL189519 parwte 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 parwte INDIAN BANK(607105)
38 BIRSA MP-38-009-021-002/108
(DAMOH) 		1738009000NRG23040420231795286 04/04/2023 uday ram 1738009WL189517 uday ram 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 udayram INDIAN BANK(607105)
39 BIRSA MP-38-009-021-002/121
(DAMOH) 		1738009000NRG23040420231795351 04/04/2023 jankuvar 1738009WL189519 jankuvar 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 jankuvar INDIAN BANK(607105)
40 BIRSA MP-38-009-021-002/149-B
(DAMOH) 		1738009000NRG23040420231795289 04/04/2023 neeraj 1738009WL189517 neeraj 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 neeraj INDIAN BANK(607105)
41 BIRSA MP-38-009-021-002/151
(DAMOH) 		1738009000NRG23040420231795290 04/04/2023 mela bai 1738009WL189517 mela bai 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 melabai INDIAN BANK(607105)
42 BIRSA MP-38-009-021-002/153-A
(DAMOH) 		1738009000NRG23030420231793516 04/04/2023 vijay 1738009WL189426 vijay 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 vijay INDIAN BANK(607105)
43 BIRSA MP-38-009-021-002/155
(DAMOH) 		1738009000NRG23030420231793517 04/04/2023 hemendra 1738009WL189426 hemendra 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 hemendra INDIAN BANK(607105)
44 BIRSA MP-38-009-021-002/180
(DAMOH) 		1738009000NRG23040420231795353 04/04/2023 MONIKA 1738009WL189519 MONIKA 00176 IDIB000D523 816 816 Processed 06/05/2023 530940762 MONIKA INDIAN BANK(607105)
45 BIRSA MP-38-009-021-002/186-A
(DAMOH) 		1738009000NRG23030420231793507 04/04/2023 ramakanta 1738009WL189425 ramakanta 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 ramakanta INDIAN BANK(607105)
46 BIRSA MP-38-009-021-002/187
(DAMOH) 		1738009000NRG23040420231795355 04/04/2023 dharmin 1738009WL189519 dharmin 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 dharmin INDIAN BANK(607105)
47 BIRSA MP-38-009-021-002/188
(DAMOH) 		1738009000NRG23040420231795357 04/04/2023 LAXMI 1738009WL189519 LAXMI 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 LAXMI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-021-002/196
(DAMOH) 		1738009000NRG23040420231795359 04/04/2023 santrabai 1738009WL189519 santrabai 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 santrabai INDIAN BANK(607105)
49 BIRSA MP-38-009-021-002/21
(DAMOH) 		1738009000NRG23040420231795291 04/04/2023 RAHUL 1738009WL189517 RAHUL 00176 IDIB000D523 204 204 Processed 06/05/2023 530940762 RAHUL INDIAN BANK(607105)
50 BIRSA MP-38-009-021-002/221
(DAMOH) 		1738009000NRG23040420231795293 04/04/2023 GIRANIK 1738009WL189517 GIRANIK 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 GIRANIK INDIAN BANK(607105)
51 BIRSA MP-38-009-021-002/225
(DAMOH) 		1738009000NRG23030420231793519 04/04/2023 barelal 1738009WL189426 barelal 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 barelal INDIAN BANK(607105)
52 BIRSA MP-38-009-021-002/258
(DAMOH) 		1738009000NRG23030420231793521 04/04/2023 swrup 1738009WL189426 swrup 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 swrup FINO PAYMENTS BANK LTD(608001)
53 BIRSA MP-38-009-021-002/279
(DAMOH) 		1738009000NRG23030420231793509 04/04/2023 MANSU RAM 1738009WL189425 MANSU RAM 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 MANSURAM INDIAN BANK(607105)
54 BIRSA MP-38-009-021-002/284
(DAMOH) 		1738009000NRG23040420231795360 04/04/2023 SUSILA BAI 1738009WL189519 SUSILA BAI 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 SUSILABAI INDIAN BANK(607105)
55 BIRSA MP-38-009-021-002/297
(DAMOH) 		1738009000NRG23040420231795296 04/04/2023 ABHAY 1738009WL189517 ABHAY 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 ABHAY INDIAN BANK(607105)
56 BIRSA MP-38-009-021-002/304
(DAMOH) 		1738009000NRG23040420231795297 04/04/2023 RAMKUMAR 1738009WL189517 RAMKUMAR 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 RAMKUMAR INDIAN BANK(607105)
57 BIRSA MP-38-009-021-002/355-B
(DAMOH) 		1738009000NRG23040420231795361 04/04/2023 PRITI 1738009WL189519 PRITI 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 PRITI INDIAN BANK(607105)
58 BIRSA MP-38-009-021-002/36
(DAMOH) 		1738009000NRG23040420231795362 04/04/2023 kashe 1738009WL189519 kashe 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 kashe INDIAN BANK(607105)
59 BIRSA MP-38-009-021-002/366
(DAMOH) 		1738009000NRG23040420231795300 04/04/2023 shiv 1738009WL189517 shiv 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 shiv INDIAN BANK(607105)
60 BIRSA MP-38-009-021-002/385-B
(DAMOH) 		1738009000NRG23040420231795301 04/04/2023 zhrna 1738009WL189517 zhrna 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 zhrna STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-021-002/395
(DAMOH) 		1738009000NRG23040420231795302 04/04/2023 shivkumar 1738009WL189517 shivkumar 00176 IDIB000D523 816 816 Processed 06/05/2023 530940762 shivkumar FINO PAYMENTS BANK LTD(608001)
62 BIRSA MP-38-009-021-002/42
(DAMOH) 		1738009000NRG23040420231795364 04/04/2023 munna lal 1738009WL189519 munna lal 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 munnalal INDIAN BANK(607105)
63 BIRSA MP-38-009-021-002/435
(DAMOH) 		1738009000NRG23040420231795303 04/04/2023 biraj 1738009WL189517 biraj 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 biraj INDIAN BANK(607105)
64 BIRSA MP-38-009-021-002/450-A
(DAMOH) 		1738009000NRG23040420231795304 04/04/2023 chetan 1738009WL189517 chetan 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 chetan INDIAN BANK(607105)
65 BIRSA MP-38-009-021-002/5-A
(DAMOH) 		1738009000NRG23040420231795365 04/04/2023 heamraj 1738009WL189519 heamraj 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 heamraj INDIAN BANK(607105)
66 BIRSA MP-38-009-021-002/508-A
(DAMOH) 		1738009000NRG23040420231795366 04/04/2023 aganibai 1738009WL189519 aganibai 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 aganibai INDIAN BANK(607105)
67 BIRSA MP-38-009-021-002/51
(DAMOH) 		1738009000NRG23040420231795367 04/04/2023 nansingh 1738009WL189519 nansingh 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 nansingh INDIAN BANK(607105)
68 BIRSA MP-38-009-021-002/513-A
(DAMOH) 		1738009000NRG23040420231795368 04/04/2023 urvasi 1738009WL189519 urvasi 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 urvasi PUNJAB NATIONAL BANK(508568)
69 BIRSA MP-38-009-021-002/53
(DAMOH) 		1738009000NRG23040420231795307 04/04/2023 arvind 1738009WL189517 arvind 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 arvind INDIAN BANK(607105)
70 BIRSA MP-38-009-021-002/600
(DAMOH) 		1738009000NRG23040420231795310 04/04/2023 faleshvre 1738009WL189517 faleshvre 00176 IDIB000D523 816 816 Processed 06/05/2023 530940762 faleshvre INDIAN BANK(607105)
71 BIRSA MP-38-009-021-002/632
(DAMOH) 		1738009000NRG23040420231795369 04/04/2023 rukhmani 1738009WL189519 rukhmani 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 rukhmani INDIAN BANK(607105)
72 BIRSA MP-38-009-021-002/66-A
(DAMOH) 		1738009000NRG23040420231795311 04/04/2023 SUNITA 1738009WL189517 SUNITA 00176 IDIB000D523 816 816 Processed 06/05/2023 530940762 SUNITA INDIAN BANK(607105)
73 BIRSA MP-38-009-021-002/676
(DAMOH) 		1738009000NRG23040420231795370 04/04/2023 sanuk 1738009WL189519 sanuk 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 sanuk INDIAN BANK(607105)
74 BIRSA MP-38-009-021-002/687
(DAMOH) 		1738009000NRG23040420231795312 04/04/2023 brajlal 1738009WL189517 brajlal 00176 IDIB000D523 816 816 Processed 06/05/2023 530940762 brajlal INDIAN BANK(607105)
75 BIRSA MP-38-009-021-002/690
(DAMOH) 		1738009000NRG23040420231795372 04/04/2023 FULTA 1738009WL189519 FULTA 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 FULTA INDIAN BANK(607105)
76 BIRSA MP-38-009-021-002/71
(DAMOH) 		1738009000NRG23040420231795373 04/04/2023 hirmat bai 1738009WL189519 hirmat bai 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 hirmatbai INDIAN BANK(607105)
77 BIRSA MP-38-009-021-002/72
(DAMOH) 		1738009000NRG23040420231795374 04/04/2023 DHARMIN BAI 1738009WL189519 DHARMIN BAI 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 DHARMINBAI INDIAN BANK(607105)
78 BIRSA MP-38-009-021-002/726
(DAMOH) 		1738009000NRG23040420231795314 04/04/2023 jaghat 1738009WL189517 jaghat 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 jaghat INDIAN BANK(607105)
79 BIRSA MP-38-009-021-002/731
(DAMOH) 		1738009000NRG23040420231795315 04/04/2023 RMULA BAI 1738009WL189517 RMULA BAI 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 RMULABAI INDIAN BANK(607105)
80 BIRSA MP-38-009-021-002/756
(DAMOH) 		1738009000NRG23040420231795317 04/04/2023 baghal das 1738009WL189517 baghal das 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 baghaldas INDIAN BANK(607105)
81 BIRSA MP-38-009-021-002/756
(DAMOH) 		1738009000NRG23040420231795316 04/04/2023 seema bai 1738009WL189517 seema bai 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 seemabai INDIAN BANK(607105)
82 BIRSA MP-38-009-021-002/765
(DAMOH) 		1738009000NRG23040420231795378 04/04/2023 mankuvar 1738009WL189519 mankuvar 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 mankuvar INDIAN BANK(607105)
83 BIRSA MP-38-009-021-002/766
(DAMOH) 		1738009000NRG23040420231795379 04/04/2023 rampyare 1738009WL189519 rampyare 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 rampyare INDIAN BANK(607105)
84 BIRSA MP-38-009-021-002/77
(DAMOH) 		1738009000NRG23040420231795380 04/04/2023 santu 1738009WL189519 santu 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 santu INDIAN BANK(607105)
85 BIRSA MP-38-009-021-002/771
(DAMOH) 		1738009000NRG23040420231795381 04/04/2023 prakesh 1738009WL189519 prakesh 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 prakesh INDIAN BANK(607105)
86 BIRSA MP-38-009-021-002/78
(DAMOH) 		1738009000NRG23030420231793513 04/04/2023 GANESH 1738009WL189425 GANESH 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 GANESH INDIAN BANK(607105)
87 BIRSA MP-38-009-021-002/80
(DAMOH) 		1738009000NRG23040420231795384 04/04/2023 budru 1738009WL189519 budru 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 budru INDIAN BANK(607105)
88 BIRSA MP-38-009-021-002/80
(DAMOH) 		1738009000NRG23040420231795383 04/04/2023 shante 1738009WL189519 shante 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 shante INDIAN BANK(607105)
89 BIRSA MP-38-009-021-002/82
(DAMOH) 		1738009000NRG23040420231795385 04/04/2023 surpat bai 1738009WL189519 surpat bai 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 surpatbai INDIAN BANK(607105)
90 BIRSA MP-38-009-021-002/825
(DAMOH) 		1738009000NRG23040420231795320 04/04/2023 amarlal 1738009WL189517 amarlal 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 amarlal INDIAN BANK(607105)
91 BIRSA MP-38-009-021-002/84
(DAMOH) 		1738009000NRG23040420231795386 04/04/2023 SARJU 1738009WL189519 SARJU 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 SARJU INDIAN BANK(607105)
92 BIRSA MP-38-009-021-002/85
(DAMOH) 		1738009000NRG23040420231795387 04/04/2023 sahaukar 1738009WL189519 sahaukar 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 sahaukar INDIAN BANK(607105)
93 BIRSA MP-38-009-021-002/86
(DAMOH) 		1738009000NRG23030420231793515 04/04/2023 SAMLU SINGH 1738009WL189425 SAMLU SINGH 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 SAMLUSINGH INDIAN BANK(607105)
94 BIRSA MP-38-009-021-002/874
(DAMOH) 		1738009000NRG23040420231795321 04/04/2023 savita 1738009WL189517 savita 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 savita CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-021-002/89
(DAMOH) 		1738009000NRG23040420231795388 04/04/2023 janki 1738009WL189519 janki 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 janki INDIAN BANK(607105)
96 BIRSA MP-38-009-021-002/98
(DAMOH) 		1738009000NRG23040420231795393 04/04/2023 anita 1738009WL189519 anita 00176 IDIB000D523 1020 1020 Processed 06/05/2023 530940762 anita INDIAN BANK(607105)
97 BIRSA MP-38-009-029-001/305
(ACHANAKPUR) 		1738009000NRG23030420231791505 04/04/2023 TEJURAM 1738009WL189325 TEJURAM 00176 IDIB000D523 1428 1428 Processed 06/05/2023 530940762 TEJURAM INDIAN BANK(607105)
SubTotal 69972 69972
98 BIRSA MP-38-009-004-001/183-A
(NIKUM) 		1738009000NRG23040420231795682 04/04/2023 REVA PRASAD PANCHESHWAR 1738009WL189529 REVA PRASAD PANCHESHWAR 00177 IOBA0000921 1428 1428 Processed 06/05/2023 530940762 REVAPRASADPANCHESHWAR STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-004-001/21
(NIKUM) 		1738009000NRG23040420231795687 04/04/2023 PRAMILA 1738009WL189529 PRAMILA 00177 IOBA0000921 1428 1428 Processed 06/05/2023 530940762 PRAMILA INDIAN OVERSEAS BANK(508541)
100 BIRSA MP-38-009-004-001/283-C
(NIKUM) 		1738009000NRG23040420231795668 04/04/2023 KIRTAN LAL PANCHESHWAR 1738009WL189528 KIRTAN LAL PANCHESHWAR 00177 IOBA0000921 1428 1428 Processed 06/05/2023 530940762 KIRTANLALPANCHESHWAR INDIAN OVERSEAS BANK(508541)
101 BIRSA MP-38-009-004-001/58-C
(NIKUM) 		1738009000NRG23040420231795673 04/04/2023 Umesh Uikey 1738009WL189528 Umesh Uikey 00177 IOBA0000921 1428 1428 Processed 06/05/2023 530940762 UmeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
102 BIRSA MP-38-009-004-001/58-B
(NIKUM) 		1738009000NRG23040420231795672 04/04/2023 Manendra uikey 1738009WL189528 Manendra uikey 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530940762 Manendrauikey STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-011-001/39
(BEEJATOLA) 		1738009000NRG23030420231791426 04/04/2023 BUDHKUNWAR 1738009WL189322 BUDHKUNWAR 00415 SBIN0001168 408 408 Processed 06/05/2023 530940762 BUDHKUNWAR STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-011-003/131-A
(BEEJATOLA) 		1738009000NRG23030420231791385 04/04/2023 CHITRASEN 1738009WL189321 CHITRASEN 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530940762 CHITRASEN STATE BANK OF INDIA(508548)
SubTotal 3264 3264
105 BIRSA MP-38-009-004-001/283-C
(NIKUM) 		1738009000NRG23040420231795669 04/04/2023 RAJWANTI PANCHESHWAR 1738009WL189528 RAJWANTI PANCHESHWAR 00415 SBIN0003506 1428 1428 Processed 06/05/2023 530940762 RAJWANTIPANCHESHWAR STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-004-001/34-A
(NIKUM) 		1738009000NRG23040420231795670 04/04/2023 DILIP PANCHTILAK 1738009WL189528 DILIP PANCHTILAK 00415 SBIN0003506 1428 1428 Processed 06/05/2023 530940762 DILIPPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
107 BIRSA MP-38-009-011-001/114-A
(BEEJATOLA) 		1738009000NRG23020420231789872 04/04/2023 raman 1738009WL189246 raman 00415 SBIN0003506 1428 1428 Processed 06/05/2023 530940762 raman STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-011-001/160
(BEEJATOLA) 		1738009000NRG23020420231789882 04/04/2023 GEETA 1738009WL189246 GEETA 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530940762 GEETA UNION BANK OF INDIA(508500)
109 BIRSA MP-38-009-011-001/35
(BEEJATOLA) 		1738009000NRG23020420231789892 04/04/2023 RAVIKANT 1738009WL189246 RAVIKANT 00415 SBIN0003506 1428 1428 Processed 06/05/2023 530940762 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-011-001/35-B
(BEEJATOLA) 		1738009000NRG23020420231789893 04/04/2023 PALESWAR 1738009WL189246 PALESWAR 00415 SBIN0003506 1428 1428 Processed 06/05/2023 530940762 PALESWAR STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-011-002/146
(BEEJATOLA) 		1738009000NRG23030420231791366 04/04/2023 LAXMI 1738009WL189321 LAXMI 00415 SBIN0003506 1428 1428 Processed 06/05/2023 530940762 LAXMI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-011-003/114-B
(BEEJATOLA) 		1738009000NRG23030420231791382 04/04/2023 MADHUR 1738009WL189321 MADHUR 00415 SBIN0003506 1428 1428 Processed 06/05/2023 530940762 MADHUR STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-055-001/59-A
(PANDARIYA) 		1738009000NRG23030420231791294 04/04/2023 Pramod Dhurwey 1738009WL189308 Pramod Dhurwey 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530940762 PramodDhurwey STATE BANK OF INDIA(508548)
SubTotal 12444 12444
114 BIRSA MP-38-009-002-002/134-B
(GHUMMUR) 		1738009000NRG23030420231792741 04/04/2023 KATANGIN 1738009WL189390 KATANGIN 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 KATANGIN STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-004-001/107-A
(NIKUM) 		1738009000NRG23040420231795678 04/04/2023 JAYPAAL PANCHESHWAR 1738009WL189529 JAYPAAL PANCHESHWAR 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 JAYPAALPANCHESHWAR STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-004-001/151
(NIKUM) 		1738009000NRG23040420231795680 04/04/2023 HARISCHAND 1738009WL189529 HARISCHAND 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 HARISCHAND STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-004-001/180
(NIKUM) 		1738009000NRG23040420231795681 04/04/2023 Lakkhu lal 1738009WL189529 Lakkhu lal 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 Lakkhulal STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-004-001/186-A
(NIKUM) 		1738009000NRG23040420231795683 04/04/2023 CHITRREKHA 1738009WL189529 CHITRREKHA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 CHITRREKHA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-004-001/197-A
(NIKUM) 		1738009000NRG23040420231795684 04/04/2023 DASHRATH PANCHTILAK 1738009WL189529 DASHRATH PANCHTILAK 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 DASHRATHPANCHTILAK STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-004-001/197-A
(NIKUM) 		1738009000NRG23040420231795685 04/04/2023 LALITA PANCHTILAK 1738009WL189529 LALITA PANCHTILAK 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 LALITAPANCHTILAK STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-004-001/207-D
(NIKUM) 		1738009000NRG23040420231795686 04/04/2023 Chhotu 1738009WL189529 Chhotu 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRSA MP-38-009-004-001/222-A
(NIKUM) 		1738009000NRG23040420231795690 04/04/2023 PUSPRAJ 1738009WL189529 PUSPRAJ 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 PUSPRAJ STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-004-001/247-A
(NIKUM) 		1738009000NRG23040420231795691 04/04/2023 GHANSHYAM 1738009WL189529 GHANSHYAM 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
124 BIRSA MP-38-009-004-001/247-A
(NIKUM) 		1738009000NRG23040420231795667 04/04/2023 PUSPA KHAIRWAR 1738009WL189528 PUSPA KHAIRWAR 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 PUSPAKHAIRWAR STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-004-001/49-C
(NIKUM) 		1738009000NRG23040420231795671 04/04/2023 BUDHRAM 1738009WL189528 BUDHRAM 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 BUDHRAM STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-004-001/71
(NIKUM) 		1738009000NRG23040420231795674 04/04/2023 SAVITA 1738009WL189528 SAVITA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 SAVITA STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-004-001/76
(NIKUM) 		1738009000NRG23040420231795676 04/04/2023 JAGESH 1738009WL189528 JAGESH 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 JAGESH NARMADA JHABUA GRAMIN BANK(508515)
128 BIRSA MP-38-009-004-001/76-A
(NIKUM) 		1738009000NRG23040420231795677 04/04/2023 jagdis lal 1738009WL189528 jagdis lal 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 jagdislal FINO PAYMENTS BANK LTD(608001)
129 BIRSA MP-38-009-011-001/31-A
(BEEJATOLA) 		1738009000NRG23030420231791362 04/04/2023 PRAMILA 1738009WL189321 PRAMILA 00415 SBIN0004510 816 816 Processed 06/05/2023 530940762 PRAMILA STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-011-001/33
(BEEJATOLA) 		1738009000NRG23020420231789891 04/04/2023 RUPESH 1738009WL189246 RUPESH 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 RUPESH STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-011-001/97-A
(BEEJATOLA) 		1738009000NRG23020420231789911 04/04/2023 TEKENDRA 1738009WL189246 TEKENDRA 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 TEKENDRA STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-011-002/101-A
(BEEJATOLA) 		1738009000NRG23030420231791364 04/04/2023 DIMPAL 1738009WL189321 DIMPAL 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 DIMPAL STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-011-002/147
(BEEJATOLA) 		1738009000NRG23030420231791367 04/04/2023 URMILA 1738009WL189321 URMILA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 URMILA STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-011-002/153
(BEEJATOLA) 		1738009000NRG23030420231791368 04/04/2023 RAJENDRA 1738009WL189321 RAJENDRA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 RAJENDRA STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-011-002/62
(BEEJATOLA) 		1738009000NRG23030420231791373 04/04/2023 MANOJ 1738009WL189321 MANOJ 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIRSA MP-38-009-011-002/65
(BEEJATOLA) 		1738009000NRG23030420231791374 04/04/2023 AMINA 1738009WL189321 AMINA 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 AMINA STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-011-002/66
(BEEJATOLA) 		1738009000NRG23030420231791375 04/04/2023 mahetar 1738009WL189321 mahetar 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 mahetar STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-011-002/70-A
(BEEJATOLA) 		1738009000NRG23030420231791376 04/04/2023 MEERA 1738009WL189321 MEERA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 MEERA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-011-002/77
(BEEJATOLA) 		1738009000NRG23030420231791377 04/04/2023 satish 1738009WL189321 satish 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 satish STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-011-002/86
(BEEJATOLA) 		1738009000NRG23030420231791379 04/04/2023 BUDHRAM 1738009WL189321 BUDHRAM 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 BUDHRAM STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-011-003/126-A
(BEEJATOLA) 		1738009000NRG23030420231791384 04/04/2023 RAMESH 1738009WL189321 RAMESH 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 RAMESH STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-011-003/31-B
(BEEJATOLA) 		1738009000NRG23030420231791404 04/04/2023 GULSHAN 1738009WL189321 GULSHAN 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 GULSHAN STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-014-001/10
(RELWAHI) 		1738009000NRG23040420231794137 04/04/2023 CHANDRAPRAKASH 1738009WL189451 CHANDRAPRAKASH 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 CHANDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIRSA MP-38-009-014-001/137
(RELWAHI) 		1738009000NRG23040420231795635 04/04/2023 MANTA BAI 1738009WL189527 MANTA BAI 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 MANTABAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-014-001/137
(RELWAHI) 		1738009000NRG23040420231795634 04/04/2023 SYAMSINGH 1738009WL189527 SYAMSINGH 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 SYAMSINGH STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-014-001/187
(RELWAHI) 		1738009000NRG23040420231795637 04/04/2023 RAMBATI 1738009WL189527 RAMBATI 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 RAMBATI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-014-001/187
(RELWAHI) 		1738009000NRG23040420231795636 04/04/2023 UMESH 1738009WL189527 UMESH 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 UMESH STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-014-001/187-B
(RELWAHI) 		1738009000NRG23040420231795638 04/04/2023 DEVKUVER 1738009WL189527 DEVKUVER 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 DEVKUVER STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-014-001/198
(RELWAHI) 		1738009000NRG23040420231795640 04/04/2023 KALI BAI 1738009WL189527 KALI BAI 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 KALIBAI STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-014-001/265-A
(RELWAHI) 		1738009000NRG23040420231795644 04/04/2023 CHANDRAKALA 1738009WL189527 CHANDRAKALA 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 CHANDRAKALA STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-014-001/267
(RELWAHI) 		1738009000NRG23040420231795645 04/04/2023 SARMILA BAI 1738009WL189527 SARMILA BAI 00415 SBIN0004510 204 204 Processed 06/05/2023 530940762 SARMILABAI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-014-001/348
(RELWAHI) 		1738009000NRG23040420231795646 04/04/2023 TULSIRAM 1738009WL189527 TULSIRAM 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 TULSIRAM STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-014-001/565
(RELWAHI) 		1738009000NRG23040420231795651 04/04/2023 PAWAL 1738009WL189527 PAWAL 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 PAWAL STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-014-001/737
(RELWAHI) 		1738009000NRG23040420231795653 04/04/2023 SHANTI BAI 1738009WL189527 SHANTI BAI 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 SHANTIBAI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-014-001/737-A
(RELWAHI) 		1738009000NRG23040420231795654 04/04/2023 TIKAM SINGH 1738009WL189527 TIKAM SINGH 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 TIKAMSINGH STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-014-001/753
(RELWAHI) 		1738009000NRG23040420231794139 04/04/2023 SANTRIDEVI 1738009WL189451 SANTRIDEVI 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 SANTRIDEVI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-014-001/753
(RELWAHI) 		1738009000NRG23040420231794140 04/04/2023 ARUNA 1738009WL189451 ARUNA 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIRSA MP-38-009-014-001/79
(RELWAHI) 		1738009000NRG23040420231795655 04/04/2023 SEEDHAN SINGH 1738009WL189527 SEEDHAN SINGH 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 SEEDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIRSA MP-38-009-014-001/79
(RELWAHI) 		1738009000NRG23040420231795656 04/04/2023 SEEMA BAI 1738009WL189527 SEEMA BAI 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIRSA MP-38-009-014-001/79-A
(RELWAHI) 		1738009000NRG23040420231795657 04/04/2023 SAGAR 1738009WL189527 SAGAR 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 SAGAR STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-014-001/797
(RELWAHI) 		1738009000NRG23040420231795659 04/04/2023 ANITA 1738009WL189527 ANITA 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 ANITA STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-014-001/797
(RELWAHI) 		1738009000NRG23040420231795658 04/04/2023 GEETADHAR 1738009WL189527 GEETADHAR 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 GEETADHAR STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-014-001/815
(RELWAHI) 		1738009000NRG23040420231795661 04/04/2023 ASHISH 1738009WL189527 ASHISH 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 ASHISH STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-014-001/815
(RELWAHI) 		1738009000NRG23040420231795660 04/04/2023 CHIRONJA BAI 1738009WL189527 CHIRONJA BAI 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 CHIRONJABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 BIRSA MP-38-009-014-001/818
(RELWAHI) 		1738009000NRG23040420231794143 04/04/2023 LOKENDRA 1738009WL189451 LOKENDRA 00415 SBIN0004510 816 816 Processed 06/05/2023 530940762 LOKENDRA STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-014-001/836
(RELWAHI) 		1738009000NRG23040420231795662 04/04/2023 HANSRAM 1738009WL189527 HANSRAM 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 HANSRAM STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-014-001/886
(RELWAHI) 		1738009000NRG23040420231795663 04/04/2023 LATA 1738009WL189527 LATA 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 LATA STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-014-001/95
(RELWAHI) 		1738009000NRG23040420231795664 04/04/2023 JITENDRA 1738009WL189527 JITENDRA 00415 SBIN0004510 612 612 Processed 06/05/2023 530940762 JITENDRA STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-016-003/10
(LALPUR) 		1738009000NRG23030420231791507 04/04/2023 CHHEDIYA 1738009WL189326 CHHEDIYA 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 CHHEDIYA STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-016-003/104
(LALPUR) 		1738009000NRG23030420231791508 04/04/2023 ITVARI 1738009WL189326 ITVARI 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 ITVARI STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-016-003/104
(LALPUR) 		1738009000NRG23030420231791509 04/04/2023 SURTIYA 1738009WL189326 SURTIYA 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 SURTIYA STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-016-003/16
(LALPUR) 		1738009000NRG23030420231791511 04/04/2023 MOHAN 1738009WL189326 MOHAN 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 MOHAN FINO PAYMENTS BANK LTD(608001)
173 BIRSA MP-38-009-016-003/16
(LALPUR) 		1738009000NRG23030420231791510 04/04/2023 SUKTIN 1738009WL189326 SUKTIN 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 SUKTIN STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-016-003/30
(LALPUR) 		1738009000NRG23030420231791512 04/04/2023 MAHENDRA TILGAM 1738009WL189326 MAHENDRA TILGAM 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 MAHENDRATILGAM FINO PAYMENTS BANK LTD(608001)
175 BIRSA MP-38-009-016-003/32
(LALPUR) 		1738009000NRG23030420231791514 04/04/2023 BIRAN 1738009WL189326 BIRAN 00415 SBIN0004510 816 816 Processed 06/05/2023 530940762 BIRAN STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-016-003/54
(LALPUR) 		1738009000NRG23030420231791516 04/04/2023 SANGITA 1738009WL189326 SANGITA 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 SANGITA STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-016-003/55-A
(LALPUR) 		1738009000NRG23030420231791517 04/04/2023 BUDHARI 1738009WL189326 BUDHARI 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 BUDHARI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-016-003/55-B
(LALPUR) 		1738009000NRG23030420231791518 04/04/2023 ADHARI 1738009WL189326 ADHARI 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 ADHARI STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-016-003/67
(LALPUR) 		1738009000NRG23030420231791519 04/04/2023 DIRAJ KUSARE 1738009WL189326 DIRAJ KUSARE 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 DIRAJKUSARE STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-016-003/67
(LALPUR) 		1738009000NRG23030420231791520 04/04/2023 RAJAN BAI KUSHARE 1738009WL189326 RAJAN BAI KUSHARE 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 RAJANBAIKUSHARE STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-016-003/72
(LALPUR) 		1738009000NRG23030420231791522 04/04/2023 SANTA 1738009WL189326 SANTA 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 SANTA STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-016-003/75
(LALPUR) 		1738009000NRG23030420231791523 04/04/2023 BADANBAI 1738009WL189326 BADANBAI 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 BADANBAI STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-016-003/77
(LALPUR) 		1738009000NRG23030420231791524 04/04/2023 BAISHAKHU 1738009WL189326 BAISHAKHU 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 BAISHAKHU STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-016-003/85-B
(LALPUR) 		1738009000NRG23030420231791527 04/04/2023 MILAPA 1738009WL189326 MILAPA 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 MILAPA STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-016-003/92-A
(LALPUR) 		1738009000NRG23030420231791528 04/04/2023 BISNATH 1738009WL189326 BISNATH 00415 SBIN0004510 816 816 Processed 06/05/2023 530940762 BISNATH STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-016-003/93
(LALPUR) 		1738009000NRG23030420231791529 04/04/2023 ADHARAJI 1738009WL189326 ADHARAJI 00415 SBIN0004510 408 408 Processed 06/05/2023 530940762 ADHARAJI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-016-003/99
(LALPUR) 		1738009000NRG23030420231791530 04/04/2023 KALARAM 1738009WL189326 KALARAM 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 KALARAM STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-016-003/99
(LALPUR) 		1738009000NRG23030420231791531 04/04/2023 SONIYA 1738009WL189326 SONIYA 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 SONIYA STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-021-002/1-A
(DAMOH) 		1738009000NRG23040420231795285 04/04/2023 renuka 1738009WL189517 renuka 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 renuka ICICI BANK LTD(508534)
190 BIRSA MP-38-009-021-002/188
(DAMOH) 		1738009000NRG23040420231795356 04/04/2023 PANCHU 1738009WL189519 PANCHU 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 PANCHU INDIAN BANK(607105)
191 BIRSA MP-38-009-021-002/216
(DAMOH) 		1738009000NRG23030420231793518 04/04/2023 DELESVRE 1738009WL189426 DELESVRE 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 DELESVRE STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-021-002/321-A
(DAMOH) 		1738009000NRG23030420231793525 04/04/2023 umendra 1738009WL189426 umendra 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 umendra STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-021-002/418
(DAMOH) 		1738009000NRG23040420231795363 04/04/2023 pancham 1738009WL189519 pancham 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 pancham STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-021-002/676
(DAMOH) 		1738009000NRG23040420231795371 04/04/2023 aasis 1738009WL189519 aasis 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 aasis STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-021-002/895
(DAMOH) 		1738009000NRG23040420231795390 04/04/2023 JEEVAN 1738009WL189519 JEEVAN 00415 SBIN0004510 1020 1020 Processed 06/05/2023 530940762 JEEVAN INDIAN BANK(607105)
196 BIRSA MP-38-009-029-001/138-C
(ACHANAKPUR) 		1738009000NRG23030420231791501 04/04/2023 kabir 1738009WL189325 kabir 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 kabir STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-029-001/239
(ACHANAKPUR) 		1738009000NRG23030420231791502 04/04/2023 bhikhuram 1738009WL189325 bhikhuram 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 bhikhuram STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-029-001/247
(ACHANAKPUR) 		1738009000NRG23030420231791503 04/04/2023 rajkumari 1738009WL189325 rajkumari 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 rajkumari STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-029-001/305
(ACHANAKPUR) 		1738009000NRG23030420231791504 04/04/2023 MANGLOTINBAI 1738009WL189325 MANGLOTINBAI 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 MANGLOTINBAI STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-029-001/9
(ACHANAKPUR) 		1738009000NRG23030420231791506 04/04/2023 bajaru 1738009WL189325 bajaru 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 bajaru STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-040-002/109
(TINGIPUR) 		1738009000NRG23030420231793759 04/04/2023 sowni bai 1738009WL189440 sowni bai 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 sownibai STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-040-002/111-A
(TINGIPUR) 		1738009000NRG23030420231793760 04/04/2023 imlabai 1738009WL189440 imlabai 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 imlabai STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-040-002/162
(TINGIPUR) 		1738009000NRG23030420231793765 04/04/2023 radhan 1738009WL189440 radhan 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 radhan STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-040-002/172-A
(TINGIPUR) 		1738009000NRG23030420231793766 04/04/2023 PRAMILABAI 1738009WL189440 PRAMILABAI 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIRSA MP-38-009-040-002/186
(TINGIPUR) 		1738009000NRG23030420231793767 04/04/2023 pramila 1738009WL189440 pramila 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIRSA MP-38-009-040-002/187
(TINGIPUR) 		1738009000NRG23030420231793768 04/04/2023 jewanti 1738009WL189440 jewanti 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 jewanti STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-040-002/193
(TINGIPUR) 		1738009000NRG23030420231793769 04/04/2023 KUSUM 1738009WL189440 KUSUM 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIRSA MP-38-009-040-002/223
(TINGIPUR) 		1738009000NRG23030420231793771 04/04/2023 BIROBAI 1738009WL189440 BIROBAI 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 BIROBAI STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-040-002/251
(TINGIPUR) 		1738009000NRG23030420231793772 04/04/2023 lakhan 1738009WL189440 lakhan 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 lakhan STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-040-002/256
(TINGIPUR) 		1738009000NRG23030420231793773 04/04/2023 kamleshwari 1738009WL189440 kamleshwari 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 kamleshwari STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-040-002/275
(TINGIPUR) 		1738009000NRG23030420231793774 04/04/2023 SURTANBAI 1738009WL189440 SURTANBAI 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 SURTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIRSA MP-38-009-040-002/295
(TINGIPUR) 		1738009000NRG23030420231793776 04/04/2023 BIRJHA 1738009WL189440 BIRJHA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 BIRJHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIRSA MP-38-009-040-002/313
(TINGIPUR) 		1738009000NRG23030420231793780 04/04/2023 hironda 1738009WL189440 hironda 00415 SBIN0004510 816 816 Processed 06/05/2023 530940762 hironda INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIRSA MP-38-009-040-002/339-A
(TINGIPUR) 		1738009000NRG23030420231793781 04/04/2023 ANITA 1738009WL189440 ANITA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 ANITA STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-040-002/362
(TINGIPUR) 		1738009000NRG23030420231793782 04/04/2023 MEENA 1738009WL189440 MEENA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 MEENA STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-040-002/379
(TINGIPUR) 		1738009000NRG23030420231793783 04/04/2023 VIMLA 1738009WL189440 VIMLA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIRSA MP-38-009-040-002/403
(TINGIPUR) 		1738009000NRG23030420231793785 04/04/2023 SAMARLAL 1738009WL189440 SAMARLAL 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 SAMARLAL STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-040-002/403
(TINGIPUR) 		1738009000NRG23030420231793786 04/04/2023 SHANTI 1738009WL189440 SHANTI 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 SHANTI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-040-002/412
(TINGIPUR) 		1738009000NRG23030420231793787 04/04/2023 CHANDRAKALA 1738009WL189440 CHANDRAKALA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIRSA MP-38-009-040-002/438
(TINGIPUR) 		1738009000NRG23030420231793788 04/04/2023 MANKUWAR 1738009WL189440 MANKUWAR 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 MANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIRSA MP-38-009-040-002/439-A
(TINGIPUR) 		1738009000NRG23030420231793789 04/04/2023 chironja 1738009WL189440 chironja 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 chironja INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRSA MP-38-009-040-002/475
(TINGIPUR) 		1738009000NRG23030420231793790 04/04/2023 gilkuwar 1738009WL189440 gilkuwar 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 gilkuwar STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-040-002/477
(TINGIPUR) 		1738009000NRG23030420231793791 04/04/2023 MAKHAN 1738009WL189440 MAKHAN 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 MAKHAN STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-040-002/477
(TINGIPUR) 		1738009000NRG23030420231793792 04/04/2023 SANDHYA 1738009WL189440 SANDHYA 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BIRSA MP-38-009-040-002/483
(TINGIPUR) 		1738009000NRG23030420231793793 04/04/2023 basanti 1738009WL189440 basanti 00415 SBIN0004510 1428 1428 Processed 06/05/2023 530940762 basanti STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-055-001/14-A
(PANDARIYA) 		1738009000NRG23030420231791285 04/04/2023 Ramkali 1738009WL189308 Ramkali 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 Ramkali STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-055-001/14-C
(PANDARIYA) 		1738009000NRG23030420231791288 04/04/2023 Bisani bai 1738009WL189308 Bisani bai 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 Bisanibai STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-055-001/14-C
(PANDARIYA) 		1738009000NRG23030420231791287 04/04/2023 mangesh dhurvey 1738009WL189308 mangesh dhurvey 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 mangeshdhurvey STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-055-001/37
(PANDARIYA) 		1738009000NRG23030420231791290 04/04/2023 kisansingh 1738009WL189308 kisansingh 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 kisansingh STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-055-001/37-A
(PANDARIYA) 		1738009000NRG23030420231791291 04/04/2023 geeta 1738009WL189308 geeta 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 geeta STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-055-001/59-A
(PANDARIYA) 		1738009000NRG23030420231791295 04/04/2023 Reetu Dhurwey 1738009WL189308 Reetu Dhurwey 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 ReetuDhurwey CENTRAL BANK OF INDIA(607115)
232 BIRSA MP-38-009-055-001/60
(PANDARIYA) 		1738009000NRG23030420231791296 04/04/2023 manrakhan 1738009WL189308 manrakhan 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 manrakhan STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-055-001/9-A
(PANDARIYA) 		1738009000NRG23030420231791298 04/04/2023 BIRSINGH 1738009WL189308 BIRSINGH 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 BIRSINGH STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-055-002/100
(PANDARIYA) 		1738009000NRG23030420231791299 04/04/2023 LAXMI BAI 1738009WL189308 LAXMI BAI 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 LAXMIBAI STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-055-002/189
(PANDARIYA) 		1738009000NRG23030420231791302 04/04/2023 jhaniya bai 1738009WL189308 jhaniya bai 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 jhaniyabai STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-055-002/189-A
(PANDARIYA) 		1738009000NRG23030420231791304 04/04/2023 bagawantin bai 1738009WL189308 bagawantin bai 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 bagawantinbai STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-055-002/189-A
(PANDARIYA) 		1738009000NRG23030420231791303 04/04/2023 sukhdev 1738009WL189308 sukhdev 00415 SBIN0004510 1224 1224 Processed 06/05/2023 530940762 sukhdev STATE BANK OF INDIA(508548)
SubTotal 142596 142596
238 BIRSA MP-38-009-002-002/35
(GHUMMUR) 		1738009000NRG23030420231792754 04/04/2023 etwari 1738009WL189390 etwari 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 etwari CENTRAL BANK OF INDIA(607115)
239 BIRSA MP-38-009-002-002/78-A
(GHUMMUR) 		1738009000NRG23030420231792762 04/04/2023 sonvati 1738009WL189390 sonvati 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 sonvati UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-002-002/80-C
(GHUMMUR) 		1738009000NRG23030420231792764 04/04/2023 MANSINGH 1738009WL189390 MANSINGH 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 MANSINGH CENTRAL BANK OF INDIA(607115)
241 BIRSA MP-38-009-008-001/171
(BHUTNA) 		1738009000NRG23030420231791230 04/04/2023 ANJULAL YADAV 1738009WL189302 ANJULAL YADAV 00468 UBIN0543292 3060 3060 Processed 06/05/2023 530940762 ANJULALYADAV UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-011-001/74
(BEEJATOLA) 		1738009000NRG23020420231789901 04/04/2023 SANTOSH 1738009WL189246 SANTOSH 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 SANTOSH PUNJAB NATIONAL BANK(508568)
243 BIRSA MP-38-009-011-001/91
(BEEJATOLA) 		1738009000NRG23020420231789908 04/04/2023 girdhari 1738009WL189246 girdhari 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 girdhari UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-016-003/85-A
(LALPUR) 		1738009000NRG23030420231791526 04/04/2023 SUKRAJI 1738009WL189326 SUKRAJI 00468 UBIN0543292 1224 1224 Processed 06/05/2023 530940762 SUKRAJI STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-021-002/771-A
(DAMOH) 		1738009000NRG23040420231795382 04/04/2023 TARUN 1738009WL189519 TARUN 00468 UBIN0543292 1020 1020 Processed 06/05/2023 530940762 TARUN UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-025-002/182
(SURWAHI) 		1738009000NRG23030420231791232 04/04/2023 DILIP 1738009WL189303 DILIP 00468 UBIN0543292 1020 1020 Processed 06/05/2023 530940762 DILIP UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-040-002/143-A
(TINGIPUR) 		1738009000NRG23030420231793761 04/04/2023 FAGANI 1738009WL189440 FAGANI 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 FAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRSA MP-38-009-040-002/150-C
(TINGIPUR) 		1738009000NRG23030420231793762 04/04/2023 Rukhmani 1738009WL189440 Rukhmani 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 Rukhmani UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-040-002/153-A
(TINGIPUR) 		1738009000NRG23030420231793764 04/04/2023 rakesh 1738009WL189440 rakesh 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 rakesh UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-040-002/222
(TINGIPUR) 		1738009000NRG23030420231793770 04/04/2023 dewanti 1738009WL189440 dewanti 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 dewanti UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-040-002/294
(TINGIPUR) 		1738009000NRG23030420231793775 04/04/2023 rajni 1738009WL189440 rajni 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIRSA MP-38-009-040-002/31
(TINGIPUR) 		1738009000NRG23030420231793777 04/04/2023 holika 1738009WL189440 holika 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 holika INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIRSA MP-38-009-040-002/31-A
(TINGIPUR) 		1738009000NRG23030420231793779 04/04/2023 ragni 1738009WL189440 ragni 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 ragni INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIRSA MP-38-009-040-002/74
(TINGIPUR) 		1738009000NRG23030420231793794 04/04/2023 ASHA 1738009WL189440 ASHA 00468 UBIN0543292 1428 1428 Processed 06/05/2023 530940762 ASHA UNION BANK OF INDIA(508500)
SubTotal 24888 24888
255 BIRSA MP-38-009-008-001/84-A
(BHUTNA) 		1738009000NRG23030420231791231 04/04/2023 KANTA BAI 1738009WL189302 KANTA BAI 00666 IDFB0041102 3060 3060 Processed 06/05/2023 530940762 KANTABAI IDFC BANK LIMITED(608117)
SubTotal 3060 3060
256 BIRSA MP-38-009-004-001/23-B
(NIKUM) 		1738009000NRG23040420231795666 04/04/2023 BHOJESHWARI 1738009WL189528 BHOJESHWARI 00688 FINO0001001 1428 1428 Processed 06/05/2023 530940762 BHOJESHWARI FINO PAYMENTS BANK LTD(608001)
257 BIRSA MP-38-009-004-001/71-A
(NIKUM) 		1738009000NRG23040420231795675 04/04/2023 GHANSHYAM PANCHTILAK 1738009WL189528 GHANSHYAM PANCHTILAK 00688 FINO0001001 1428 1428 Processed 06/05/2023 530940762 GHANSHYAMPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
258 BIRSA MP-38-009-011-001/48-B
(BEEJATOLA) 		1738009000NRG23020420231789896 04/04/2023 ANARKALI 1738009WL189246 ANARKALI 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940762 ANARKALI PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
259 BIRSA MP-38-009-016-003/69-A
(LALPUR) 		1738009000NRG23030420231791521 04/04/2023 FULKUVER 1738009WL189326 FULKUVER 00688 FINO0001446 1224 1224 Rejected 06/05/2023 530940762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
260 BIRSA MP-38-009-040-001/135-A
(TINGIPUR) 		1738009000NRG23030420231793758 04/04/2023 gulab patle 1738009WL189440 gulab patle 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530940762 gulabpatle INDIA POST PAYMENTS BANK LIMITED(508528)
261 BIRSA MP-38-009-040-002/151
(TINGIPUR) 		1738009000NRG23030420231793763 04/04/2023 fulbasan 1738009WL189440 fulbasan 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530940762 fulbasan STATE BANK OF INDIA(508548)
SubTotal 2856 2856
262 BIRSA MP-38-009-011-001/119
(BEEJATOLA) 		1738009000NRG23020420231789874 04/04/2023 PURAN 1738009WL189246 PURAN 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 PURAN STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-011-001/119
(BEEJATOLA) 		1738009000NRG23020420231789873 04/04/2023 SUNITA 1738009WL189246 SUNITA 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-011-001/149
(BEEJATOLA) 		1738009000NRG23030420231791361 04/04/2023 MANISHA 1738009WL189321 MANISHA 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 MANISHA UNION BANK OF INDIA(508500)
265 BIRSA MP-38-009-011-001/20-A
(BEEJATOLA) 		1738009000NRG23020420231789887 04/04/2023 soman 1738009WL189246 soman 00697 BKID0MG1311 1224 1224 Processed 06/05/2023 530940762 soman NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-011-001/22
(BEEJATOLA) 		1738009000NRG23020420231789888 04/04/2023 NANHUA 1738009WL189246 NANHUA 00697 BKID0MG1311 1020 1020 Processed 06/05/2023 530940762 NANHUA NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-011-001/38
(BEEJATOLA) 		1738009000NRG23030420231791425 04/04/2023 PREM SINGH 1738009WL189322 PREM SINGH 00697 BKID0MG1311 1224 1224 Processed 06/05/2023 530940762 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-011-001/42-A
(BEEJATOLA) 		1738009000NRG23020420231789895 04/04/2023 SHIVRAJ 1738009WL189246 SHIVRAJ 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-011-001/44
(BEEJATOLA) 		1738009000NRG23030420231791363 04/04/2023 LOKAN SINGH 1738009WL189321 LOKAN SINGH 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 LOKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-011-001/49
(BEEJATOLA) 		1738009000NRG23020420231789897 04/04/2023 sevakram 1738009WL189246 sevakram 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 sevakram NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-011-001/7
(BEEJATOLA) 		1738009000NRG23030420231791435 04/04/2023 sohan 1738009WL189322 sohan 00697 BKID0MG1311 1224 1224 Processed 06/05/2023 530940762 sohan NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-011-001/72
(BEEJATOLA) 		1738009000NRG23020420231789900 04/04/2023 GIRJA BAI 1738009WL189246 GIRJA BAI 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-011-001/80-B
(BEEJATOLA) 		1738009000NRG23020420231789904 04/04/2023 LAXMI 1738009WL189246 LAXMI 00697 BKID0MG1311 1224 1224 Processed 06/05/2023 530940762 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-011-001/86
(BEEJATOLA) 		1738009000NRG23020420231789905 04/04/2023 KHOVARAM 1738009WL189246 KHOVARAM 00697 BKID0MG1311 1020 1020 Processed 06/05/2023 530940762 KHOVARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 BIRSA MP-38-009-011-001/9
(BEEJATOLA) 		1738009000NRG23020420231789906 04/04/2023 ANITA 1738009WL189246 ANITA 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 ANITA NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-011-001/9
(BEEJATOLA) 		1738009000NRG23030420231791438 04/04/2023 KESHAV 1738009WL189322 KESHAV 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-011-001/90
(BEEJATOLA) 		1738009000NRG23020420231789907 04/04/2023 SHANKAR 1738009WL189246 SHANKAR 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-011-001/94
(BEEJATOLA) 		1738009000NRG23020420231789910 04/04/2023 nemichand 1738009WL189246 nemichand 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 nemichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 BIRSA MP-38-009-011-002/138
(BEEJATOLA) 		1738009000NRG23030420231791365 04/04/2023 SUKHAN 1738009WL189321 SUKHAN 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 SUKHAN NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-011-002/34
(BEEJATOLA) 		1738009000NRG23030420231791370 04/04/2023 CHAMPA 1738009WL189321 CHAMPA 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 CHAMPA STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-011-002/53
(BEEJATOLA) 		1738009000NRG23030420231791371 04/04/2023 BHEJAN BAI 1738009WL189321 BHEJAN BAI 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 BHEJANBAI NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-011-002/6-A
(BEEJATOLA) 		1738009000NRG23030420231791372 04/04/2023 LAKHAN 1738009WL189321 LAKHAN 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 LAKHAN UNION BANK OF INDIA(508500)
283 BIRSA MP-38-009-011-003/172-A
(BEEJATOLA) 		1738009000NRG23030420231791391 04/04/2023 SOHAN 1738009WL189321 SOHAN 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 BIRSA MP-38-009-011-003/175-C
(BEEJATOLA) 		1738009000NRG23030420231791392 04/04/2023 RAJENDRA 1738009WL189321 RAJENDRA 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 RAJENDRA STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-011-003/31-A
(BEEJATOLA) 		1738009000NRG23030420231791403 04/04/2023 BHAKTIN 1738009WL189321 BHAKTIN 00697 BKID0MG1311 1428 1428 Processed 06/05/2023 530940762 BHAKTIN NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-014-001/198
(RELWAHI) 		1738009000NRG23040420231795639 04/04/2023 GENDLAL 1738009WL189527 GENDLAL 00697 BKID0MG1311 612 612 Processed 06/05/2023 530940762 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-014-001/716
(RELWAHI) 		1738009000NRG23040420231795652 04/04/2023 BRIJKUVER 1738009WL189527 BRIJKUVER 00697 BKID0MG1311 612 612 Processed 06/05/2023 530940762 BRIJKUVER NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-014-001/818
(RELWAHI) 		1738009000NRG23040420231794142 04/04/2023 GHANSYAM 1738009WL189451 GHANSYAM 00697 BKID0MG1311 816 816 Processed 06/05/2023 530940762 GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 BIRSA MP-38-009-014-001/95
(RELWAHI) 		1738009000NRG23040420231795665 04/04/2023 SUKWARO 1738009WL189527 SUKWARO 00697 BKID0MG1311 612 612 Processed 06/05/2023 530940762 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35292 35292
290 BIRSA MP-38-009-055-001/14-A
(PANDARIYA) 		1738009000NRG23030420231791284 04/04/2023 dhaniram 1738009WL189308 dhaniram 00697 BKID0MG1314 1224 1224 Processed 06/05/2023 530940762 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-055-001/17
(PANDARIYA) 		1738009000NRG23030420231791289 04/04/2023 Lochan markam 1738009WL189308 Lochan markam 00697 BKID0MG1314 612 612 Processed 06/05/2023 530940762 Lochanmarkam STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-055-001/38
(PANDARIYA) 		1738009000NRG23030420231791292 04/04/2023 gangaram 1738009WL189308 gangaram 00697 BKID0MG1314 1224 1224 Processed 06/05/2023 530940762 gangaram STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-055-001/38
(PANDARIYA) 		1738009000NRG23030420231791293 04/04/2023 Rajni marko. 1738009WL189308 Rajni marko. 00697 BKID0MG1314 1224 1224 Processed 06/05/2023 530940762 Rajnimarko. NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-055-001/69
(PANDARIYA) 		1738009000NRG23030420231791297 04/04/2023 matuk singh 1738009WL189308 matuk singh 00697 BKID0MG1314 1224 1224 Processed 06/05/2023 530940762 matuksingh STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-055-002/189
(PANDARIYA) 		1738009000NRG23030420231791301 04/04/2023 ramhau singh 1738009WL189308 ramhau singh 00697 BKID0MG1314 1224 1224 Processed 06/05/2023 530940762 ramhausingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
296 BIRSA MP-38-009-004-001/110-B
(NIKUM) 		1738009000NRG23040420231795679 04/04/2023 DURGESHWARI CHOUDHARY 1738009WL189529 DURGESHWARI CHOUDHARY 00697 BKID0MG1325 1428 1428 Processed 06/05/2023 530940762 DURGESHWARICHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
297 BIRSA MP-38-009-011-001/10
(BEEJATOLA) 		1738009000NRG23020420231789866 04/04/2023 JHAMSINGH 1738009WL189246 JHAMSINGH 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 JHAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 BIRSA MP-38-009-011-001/100
(BEEJATOLA) 		1738009000NRG23020420231789867 04/04/2023 samalsay 1738009WL189246 samalsay 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 samalsay NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-011-001/107
(BEEJATOLA) 		1738009000NRG23020420231789868 04/04/2023 HULSINGH 1738009WL189246 HULSINGH 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 HULSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 BIRSA MP-38-009-011-001/110-A
(BEEJATOLA) 		1738009000NRG23030420231791418 04/04/2023 DOHARAM 1738009WL189322 DOHARAM 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 DOHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BIRSA MP-38-009-011-001/13
(BEEJATOLA) 		1738009000NRG23020420231789876 04/04/2023 NEMLAL 1738009WL189246 NEMLAL 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 NEMLAL NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-011-001/137
(BEEJATOLA) 		1738009000NRG23020420231789878 04/04/2023 RAJKUMARI 1738009WL189246 RAJKUMARI 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-011-001/138-A
(BEEJATOLA) 		1738009000NRG23020420231789879 04/04/2023 DROPATI 1738009WL189246 DROPATI 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-011-001/15
(BEEJATOLA) 		1738009000NRG23030420231791420 04/04/2023 RAMKALI 1738009WL189322 RAMKALI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530940762 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-011-001/157
(BEEJATOLA) 		1738009000NRG23020420231789881 04/04/2023 JYOTI 1738009WL189246 JYOTI 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 JYOTI STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-011-001/76
(BEEJATOLA) 		1738009000NRG23020420231789902 04/04/2023 ANUPA 1738009WL189246 ANUPA 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530940762 ANUPA STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-011-003/108
(BEEJATOLA) 		1738009000NRG23030420231791381 04/04/2023 DOMESWAR 1738009WL189321 DOMESWAR 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530940762 DOMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15300 15300
Total 366180 366180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_040423APB_FTO_2744 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BIRSA MP1738009_040423APB_FTO_2744 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6936
3 BIRSA MP1738009_040423APB_FTO_2744 Central Bank Of India CBIN0282832 UKWA 1428
4 BIRSA MP1738009_040423APB_FTO_2744 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26316
5 BIRSA MP1738009_040423APB_FTO_2744 Indian Bank IDIB000D523 Damoh-Balaghat 69972
6 BIRSA MP1738009_040423APB_FTO_2744 Indian Overseas Bank IOBA0000921 CHARTOLA 5712
7 BIRSA MP1738009_040423APB_FTO_2744 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3264
8 BIRSA MP1738009_040423APB_FTO_2744 State Bank of India SBIN0003506 MOHGAON 12444
9 BIRSA MP1738009_040423APB_FTO_2744 State Bank of India SBIN0004510 MALANJKHAND 142596
10 BIRSA MP1738009_040423APB_FTO_2744 Union Bank of India UBIN0543292 BIRSA 24888
11 BIRSA MP1738009_040423APB_FTO_2744 IDFC Bank IDFB0041102 PIPARIYA 3060
12 BIRSA MP1738009_040423APB_FTO_2744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
13 BIRSA MP1738009_040423APB_FTO_2744 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 BIRSA MP1738009_040423APB_FTO_2744 India Post Payments Bank IPOS0000001 Balaghat 2856
15 BIRSA MP1738009_040423APB_FTO_2744 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 3876
16 BIRSA MP1738009_040423APB_FTO_2744 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 31416
17 BIRSA MP1738009_040423APB_FTO_2744 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 6732
18 BIRSA MP1738009_040423APB_FTO_2744 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1428
19 BIRSA MP1738009_040423APB_FTO_2744 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 15300

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