Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_100723APB_FTO_159227
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-38-009-011-002/124
(BEEJATOLA) 		1738009011NRG24080720230830603 10/07/2023 PARWATI BAI 1738009011WL030020 PARWATI BAI 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 857986377 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BIRSA MP-38-009-036-002/231
(JAIRASI) 		1738009036NRG24090720230833827 10/07/2023 Roshani Markam 1738009036WL030207 Roshani Markam 00089 CBIN0281981 3315 3315 Processed 14/07/2023 857986377 RoshaniMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
3 BIRSA MP-38-009-011-002/123
(BEEJATOLA) 		1738009011NRG24080720230830602 10/07/2023 HEMLATA 1738009011WL030020 HEMLATA 00089 CBIN0282041 1547 1547 Processed 14/07/2023 857986377 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSA MP-38-009-032-001/4
(HARRABHAT) 		1738009032NRG24080720230833640 10/07/2023 MIRA BAI 1738009032WL030193 MIRA BAI 00089 CBIN0282041 3536 3536 Processed 14/07/2023 857986377 MIRABAI STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-034-001/11
(JAGALA) 		1738009034NRG24090720230833743 10/07/2023 bisroo 1738009034WL030203 bisroo 00089 CBIN0282041 1547 1547 Processed 14/07/2023 857986377 bisroo CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-034-001/11
(JAGALA) 		1738009034NRG24090720230833744 10/07/2023 PARTIMA 1738009034WL030203 PARTIMA 00089 CBIN0282041 1547 1547 Processed 14/07/2023 857986377 PARTIMA CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-054-005/112
(DEVGOAN (M)) 		1738009054NRG24090720230835256 10/07/2023 SUSHILA 1738009054WL030310 SUSHILA 00089 CBIN0282041 1547 1547 Processed 14/07/2023 857986377 SUSHILA CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-054-005/53
(DEVGOAN (M)) 		1738009054NRG24090720230835268 10/07/2023 samharo bai 1738009054WL030310 samharo bai 00089 CBIN0282041 1547 1547 Processed 14/07/2023 857986377 samharobai CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-054-005/69
(DEVGOAN (M)) 		1738009054NRG24090720230835269 10/07/2023 puniya bai 1738009054WL030310 puniya bai 00089 CBIN0282041 1547 1547 Processed 14/07/2023 857986377 puniyabai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-054-005/76
(DEVGOAN (M)) 		1738009054NRG24090720230835270 10/07/2023 ramkumari 1738009054WL030310 ramkumari 00089 CBIN0282041 1547 1547 Processed 14/07/2023 857986377 ramkumari CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-054-005/76
(DEVGOAN (M)) 		1738009054NRG24090720230835271 10/07/2023 SURESH MERAVI 1738009054WL030310 SURESH MERAVI 00089 CBIN0282041 1547 1547 Processed 14/07/2023 857986377 SURESHMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
12 BIRSA MP-38-009-050-002/76
(DULHAPUR) 		1738009050NRG24100720230837155 10/07/2023 hirobai 1738009050WL030436 hirobai 00089 CBIN0282832 1547 1547 Processed 15/07/2023 857986377 hirobai INDIAN BANK(607105)
13 BIRSA MP-38-009-050-002/8
(DULHAPUR) 		1738009050NRG24100720230837156 10/07/2023 mahki 1738009050WL030436 mahki 00089 CBIN0282832 1547 1547 Processed 15/07/2023 857986377 mahki INDIAN BANK(607105)
SubTotal 3094 3094
14 BIRSA MP-38-009-050-002/42-B
(DULHAPUR) 		1738009050NRG24100720230837147 10/07/2023 Santlal Markam 1738009050WL030436 Santlal Markam 00176 IDIB000D523 1547 1547 Processed 14/07/2023 857986377 SantlalMarkam CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-050-002/43-B
(DULHAPUR) 		1738009050NRG24100720230837148 10/07/2023 BISRU MARKAM 1738009050WL030436 BISRU MARKAM 00176 IDIB000D523 1547 1547 Processed 15/07/2023 857986377 BISRUMARKAM INDIAN BANK(607105)
16 BIRSA MP-38-009-050-004/69-C
(DULHAPUR) 		1738009050NRG24100720230837159 10/07/2023 BISHAN UIKEY 1738009050WL030437 BISHAN UIKEY 00176 IDIB000D523 1547 1547 Processed 15/07/2023 857986377 BISHANUIKEY INDIAN BANK(607105)
17 BIRSA MP-38-009-050-004/69-C
(DULHAPUR) 		1738009050NRG24100720230837160 10/07/2023 SONIYA UIKEY 1738009050WL030437 SONIYA UIKEY 00176 IDIB000D523 1547 1547 Processed 15/07/2023 857986377 SONIYAUIKEY INDIAN BANK(607105)
18 BIRSA MP-38-009-051-001/165
(JHAMUL) 		1738009051NRG24100720230836388 10/07/2023 RUKHMANI PANCHE 1738009051WL030367 RUKHMANI PANCHE 00176 IDIB000D523 1547 1547 Processed 14/07/2023 857986377 RUKHMANIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-051-001/360
(JHAMUL) 		1738009051NRG24100720230836426 10/07/2023 SURESH 1738009051WL030367 SURESH 00176 IDIB000D523 1547 1547 Processed 14/07/2023 857986377 SURESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 BIRSA MP-38-009-019-001/1
(SAMNAPUR) 		1738009059NRG24090720230834341 10/07/2023 BUDHRAM 1738009059WL030245 BUDHRAM 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 BUDHRAM INDIAN OVERSEAS BANK(508541)
21 BIRSA MP-38-009-019-001/16-B
(SAMNAPUR) 		1738009059NRG24090720230834342 10/07/2023 FULCHAND 1738009059WL030245 FULCHAND 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 FULCHAND INDIAN OVERSEAS BANK(508541)
22 BIRSA MP-38-009-019-001/2-A
(SAMNAPUR) 		1738009059NRG24090720230834344 10/07/2023 pratapsingh 1738009059WL030245 pratapsingh 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 pratapsingh STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-019-001/22
(SAMNAPUR) 		1738009059NRG24090720230834345 10/07/2023 SAHDEV 1738009059WL030245 SAHDEV 00177 IOBA0000921 1326 1326 Processed 14/07/2023 857986377 SAHDEV INDIAN OVERSEAS BANK(508541)
24 BIRSA MP-38-009-019-001/29-A
(SAMNAPUR) 		1738009059NRG24090720230834348 10/07/2023 ARUNNANDAN 1738009059WL030245 ARUNNANDAN 00177 IOBA0000921 663 663 Processed 14/07/2023 857986377 ARUNNANDAN INDIAN OVERSEAS BANK(508541)
25 BIRSA MP-38-009-019-001/29-A
(SAMNAPUR) 		1738009059NRG24090720230834349 10/07/2023 NISHA 1738009059WL030245 NISHA 00177 IOBA0000921 663 663 Processed 14/07/2023 857986377 NISHA INDIAN OVERSEAS BANK(508541)
26 BIRSA MP-38-009-019-001/29-B
(SAMNAPUR) 		1738009059NRG24090720230834351 10/07/2023 BISTO BAI 1738009059WL030245 BISTO BAI 00177 IOBA0000921 1105 1105 Processed 14/07/2023 857986377 BISTOBAI STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-019-001/29-B
(SAMNAPUR) 		1738009059NRG24090720230834350 10/07/2023 SHOILENDR 1738009059WL030245 SHOILENDR 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 SHOILENDR INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-019-001/3
(SAMNAPUR) 		1738009059NRG24090720230834352 10/07/2023 premlata 1738009059WL030245 premlata 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 premlata INDIAN OVERSEAS BANK(508541)
29 BIRSA MP-38-009-019-001/41-A
(SAMNAPUR) 		1738009059NRG24090720230834356 10/07/2023 mahesh kumar 1738009059WL030245 mahesh kumar 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 maheshkumar INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-019-001/41-A
(SAMNAPUR) 		1738009059NRG24090720230834357 10/07/2023 mamta 1738009059WL030245 mamta 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 mamta INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-019-001/48-A
(SAMNAPUR) 		1738009059NRG24090720230834359 10/07/2023 DULESINGH 1738009059WL030245 DULESINGH 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 DULESINGH INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-019-001/62
(SAMNAPUR) 		1738009059NRG24090720230834360 10/07/2023 FAGANTI 1738009059WL030245 FAGANTI 00177 IOBA0000921 221 221 Processed 14/07/2023 857986377 FAGANTI INDIAN OVERSEAS BANK(508541)
33 BIRSA MP-38-009-019-001/77
(SAMNAPUR) 		1738009059NRG24090720230834364 10/07/2023 SUDDHANLAL 1738009059WL030245 SUDDHANLAL 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 SUDDHANLAL INDIAN OVERSEAS BANK(508541)
34 BIRSA MP-38-009-019-001/80-A
(SAMNAPUR) 		1738009059NRG24090720230834369 10/07/2023 CHHATRPAL 1738009059WL030245 CHHATRPAL 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 CHHATRPAL INDIAN OVERSEAS BANK(508541)
35 BIRSA MP-38-009-019-001/80-A
(SAMNAPUR) 		1738009059NRG24090720230834370 10/07/2023 PARVATI 1738009059WL030245 PARVATI 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 PARVATI INDIAN OVERSEAS BANK(508541)
36 BIRSA MP-38-009-019-002/106-A
(SAMNAPUR) 		1738009059NRG24090720230834373 10/07/2023 MAHESH 1738009059WL030245 MAHESH 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 MAHESH INDIAN OVERSEAS BANK(508541)
37 BIRSA MP-38-009-019-002/133
(SAMNAPUR) 		1738009059NRG24090720230834379 10/07/2023 SHAWAL MERAVI 1738009059WL030245 SHAWAL MERAVI 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 SHAWALMERAVI INDIAN OVERSEAS BANK(508541)
38 BIRSA MP-38-009-019-002/25
(SAMNAPUR) 		1738009059NRG24090720230834384 10/07/2023 SUBETIN 1738009059WL030245 SUBETIN 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 SUBETIN INDIAN OVERSEAS BANK(508541)
39 BIRSA MP-38-009-019-002/46-A
(SAMNAPUR) 		1738009059NRG24090720230834386 10/07/2023 CHANDAN 1738009059WL030245 CHANDAN 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 CHANDAN STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-019-002/46-A
(SAMNAPUR) 		1738009059NRG24090720230834387 10/07/2023 JAGESVARI 1738009059WL030245 JAGESVARI 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 JAGESVARI INDIAN OVERSEAS BANK(508541)
41 BIRSA MP-38-009-019-002/56
(SAMNAPUR) 		1738009059NRG24090720230834388 10/07/2023 CHAINSINGH 1738009059WL030245 CHAINSINGH 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 CHAINSINGH STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-019-002/56
(SAMNAPUR) 		1738009059NRG24090720230834389 10/07/2023 GEETA 1738009059WL030245 GEETA 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 GEETA INDIAN OVERSEAS BANK(508541)
43 BIRSA MP-38-009-019-002/56-B
(SAMNAPUR) 		1738009059NRG24090720230834390 10/07/2023 GANESHIYA 1738009059WL030245 GANESHIYA 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 GANESHIYA INDIAN OVERSEAS BANK(508541)
44 BIRSA MP-38-009-019-002/56-C
(SAMNAPUR) 		1738009059NRG24090720230834391 10/07/2023 Fagan singh 1738009059WL030245 Fagan singh 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 Fagansingh INDIAN OVERSEAS BANK(508541)
45 BIRSA MP-38-009-019-002/64-A
(SAMNAPUR) 		1738009059NRG24090720230834392 10/07/2023 BHOJRAJ 1738009059WL030245 BHOJRAJ 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 BHOJRAJ INDIAN OVERSEAS BANK(508541)
46 BIRSA MP-38-009-019-002/7
(SAMNAPUR) 		1738009059NRG24090720230834393 10/07/2023 FULBASAN 1738009059WL030245 FULBASAN 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 FULBASAN STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-019-002/7
(SAMNAPUR) 		1738009059NRG24090720230834394 10/07/2023 SUKCHARAN 1738009059WL030245 SUKCHARAN 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 SUKCHARAN STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-019-002/71-A
(SAMNAPUR) 		1738009059NRG24090720230834396 10/07/2023 BHEDBATI 1738009059WL030245 BHEDBATI 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 BHEDBATI INDIAN OVERSEAS BANK(508541)
49 BIRSA MP-38-009-019-002/72-A
(SAMNAPUR) 		1738009059NRG24090720230834397 10/07/2023 vinay 1738009059WL030245 vinay 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 vinay INDIAN OVERSEAS BANK(508541)
50 BIRSA MP-38-009-019-002/75-B
(SAMNAPUR) 		1738009059NRG24090720230834400 10/07/2023 Aarti das 1738009059WL030245 Aarti das 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 Aartidas INDIAN OVERSEAS BANK(508541)
51 BIRSA MP-38-009-019-002/83
(SAMNAPUR) 		1738009059NRG24090720230834401 10/07/2023 RATIYA 1738009059WL030245 RATIYA 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 RATIYA INDIAN OVERSEAS BANK(508541)
52 BIRSA MP-38-009-019-002/83-A
(SAMNAPUR) 		1738009059NRG24090720230834402 10/07/2023 MANBATI 1738009059WL030245 MANBATI 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 MANBATI INDIAN OVERSEAS BANK(508541)
53 BIRSA MP-38-009-019-002/83-B
(SAMNAPUR) 		1738009059NRG24090720230834403 10/07/2023 JAGJEEVAN UIKEY 1738009059WL030245 JAGJEEVAN UIKEY 00177 IOBA0000921 221 221 Processed 14/07/2023 857986377 JAGJEEVANUIKEY INDIAN OVERSEAS BANK(508541)
54 BIRSA MP-38-009-019-002/83-B
(SAMNAPUR) 		1738009059NRG24090720230834404 10/07/2023 KOUSHALYA UIKEY 1738009059WL030245 KOUSHALYA UIKEY 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 KOUSHALYAUIKEY STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-019-002/9
(SAMNAPUR) 		1738009059NRG24090720230834407 10/07/2023 PARBATIYA BAI 1738009059WL030245 PARBATIYA BAI 00177 IOBA0000921 1547 1547 Processed 14/07/2023 857986377 PARBATIYABAI INDIAN OVERSEAS BANK(508541)
SubTotal 50609 50609
56 BIRSA MP-38-009-041-001/22
(PALHERA) 		1738009041NRG24100720230836653 10/07/2023 DILRAJ 1738009041WL030387 DILRAJ 00415 SBIN0001168 1547 1547 Processed 14/07/2023 857986377 DILRAJ STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-054-005/29
(DEVGOAN (M)) 		1738009054NRG24090720230835263 10/07/2023 Geeta Dhurwey 1738009054WL030310 Geeta Dhurwey 00415 SBIN0001168 1547 1547 Processed 14/07/2023 857986377 GeetaDhurwey STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 BIRSA MP-38-009-012-002/205
(RANGGARHI) 		1738009012NRG24090720230833935 10/07/2023 TEKRAM 1738009012WL030211 TEKRAM 00415 SBIN0003506 2652 2652 Processed 14/07/2023 857986377 TEKRAM STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-012-002/67-A
(RANGGARHI) 		1738009012NRG24090720230833940 10/07/2023 HEMSINGH 1738009012WL030211 HEMSINGH 00415 SBIN0003506 2652 2652 Processed 14/07/2023 857986377 HEMSINGH STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-019-001/24-A
(SAMNAPUR) 		1738009059NRG24090720230834346 10/07/2023 shanti 1738009059WL030245 shanti 00415 SBIN0003506 1326 1326 Processed 14/07/2023 857986377 shanti STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-019-001/26
(SAMNAPUR) 		1738009059NRG24090720230834347 10/07/2023 kaisalbai 1738009059WL030245 kaisalbai 00415 SBIN0003506 1326 1326 Processed 14/07/2023 857986377 kaisalbai INDIAN OVERSEAS BANK(508541)
62 BIRSA MP-38-009-019-001/30
(SAMNAPUR) 		1738009059NRG24090720230834353 10/07/2023 ramesh 1738009059WL030245 ramesh 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 ramesh INDIAN OVERSEAS BANK(508541)
63 BIRSA MP-38-009-019-001/34
(SAMNAPUR) 		1738009059NRG24090720230834354 10/07/2023 KALAM 1738009059WL030245 KALAM 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 KALAM STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-019-001/41-B
(SAMNAPUR) 		1738009059NRG24090720230834358 10/07/2023 chandreshvari 1738009059WL030245 chandreshvari 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 chandreshvari STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-019-001/62
(SAMNAPUR) 		1738009059NRG24090720230834361 10/07/2023 mohpat 1738009059WL030245 mohpat 00415 SBIN0003506 1105 1105 Processed 14/07/2023 857986377 mohpat STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-019-001/73-B
(SAMNAPUR) 		1738009059NRG24090720230834363 10/07/2023 GANESH PRASAD MERAVI 1738009059WL030245 GANESH PRASAD MERAVI 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 GANESHPRASADMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-019-001/80
(SAMNAPUR) 		1738009059NRG24090720230834367 10/07/2023 ramotin 1738009059WL030245 ramotin 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 ramotin STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-019-001/84
(SAMNAPUR) 		1738009059NRG24090720230834371 10/07/2023 devendr 1738009059WL030245 devendr 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 devendr STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-019-002/105
(SAMNAPUR) 		1738009059NRG24090720230834372 10/07/2023 hiriya 1738009059WL030245 hiriya 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 hiriya STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-019-002/106-A
(SAMNAPUR) 		1738009059NRG24090720230834374 10/07/2023 DUJIYA 1738009059WL030245 DUJIYA 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 DUJIYA STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-019-002/109
(SAMNAPUR) 		1738009059NRG24090720230834375 10/07/2023 KASHIDAS 1738009059WL030245 KASHIDAS 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 KASHIDAS STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-019-002/11-B
(SAMNAPUR) 		1738009059NRG24090720230834376 10/07/2023 URMILA 1738009059WL030245 URMILA 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 URMILA STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-019-002/120
(SAMNAPUR) 		1738009059NRG24090720230834377 10/07/2023 RAMSINGH 1738009059WL030245 RAMSINGH 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 RAMSINGH STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-019-002/126
(SAMNAPUR) 		1738009059NRG24090720230834378 10/07/2023 mistrin 1738009059WL030245 mistrin 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 mistrin STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-019-002/155
(SAMNAPUR) 		1738009059NRG24090720230834380 10/07/2023 janeebai 1738009059WL030245 janeebai 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 janeebai STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-019-002/173
(SAMNAPUR) 		1738009059NRG24090720230834381 10/07/2023 ENDRA 1738009059WL030245 ENDRA 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 ENDRA STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-019-002/19
(SAMNAPUR) 		1738009059NRG24090720230834382 10/07/2023 AMAR 1738009059WL030245 AMAR 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 AMAR STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-019-002/40
(SAMNAPUR) 		1738009059NRG24090720230834385 10/07/2023 ramkali 1738009059WL030245 ramkali 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 ramkali STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-019-002/71-A
(SAMNAPUR) 		1738009059NRG24090720230834395 10/07/2023 GANPAT 1738009059WL030245 GANPAT 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 GANPAT STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-019-002/75
(SAMNAPUR) 		1738009059NRG24090720230834398 10/07/2023 anusueya 1738009059WL030245 anusueya 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 anusueya STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-019-002/75-A
(SAMNAPUR) 		1738009059NRG24090720230834399 10/07/2023 hemlata 1738009059WL030245 hemlata 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 hemlata INDIAN OVERSEAS BANK(508541)
82 BIRSA MP-38-009-019-002/85
(SAMNAPUR) 		1738009059NRG24090720230834405 10/07/2023 rajwanti 1738009059WL030245 rajwanti 00415 SBIN0003506 442 442 Processed 14/07/2023 857986377 rajwanti STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-019-002/89-B
(SAMNAPUR) 		1738009059NRG24090720230834406 10/07/2023 JITENDRA TEKAM 1738009059WL030245 JITENDRA TEKAM 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 JITENDRATEKAM STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-040-002/277
(TINGIPUR) 		1738009040NRG24100720230837913 10/07/2023 kushumlata dhurve 1738009040WL030458 kushumlata dhurve 00415 SBIN0003506 884 884 Processed 14/07/2023 857986377 kushumlatadhurve STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-050-002/59-B
(DULHAPUR) 		1738009050NRG24100720230837154 10/07/2023 PATIRAM MARKAM 1738009050WL030436 PATIRAM MARKAM 00415 SBIN0003506 1547 1547 Processed 14/07/2023 857986377 PATIRAMMARKAM STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-057-001/16-B
(BORKHEDA) 		1738009057NRG24100720230838893 10/07/2023 SURESH MARKAM 1738009057WL030497 SURESH MARKAM 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 SURESHMARKAM STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-057-001/172
(BORKHEDA) 		1738009057NRG24100720230838887 10/07/2023 silwiya 1738009057WL030496 silwiya 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 silwiya STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-057-001/180
(BORKHEDA) 		1738009057NRG24100720230838895 10/07/2023 rajbati bai 1738009057WL030497 rajbati bai 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 rajbatibai STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-057-001/180
(BORKHEDA) 		1738009057NRG24100720230838894 10/07/2023 rajesh 1738009057WL030497 rajesh 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 rajesh NARMADA JHABUA GRAMIN BANK(508515)
90 BIRSA MP-38-009-057-001/36-A
(BORKHEDA) 		1738009057NRG24100720230838888 10/07/2023 somkali 1738009057WL030496 somkali 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 somkali STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-057-001/71
(BORKHEDA) 		1738009057NRG24100720230838890 10/07/2023 dayavati 1738009057WL030496 dayavati 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 dayavati STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-057-001/71
(BORKHEDA) 		1738009057NRG24100720230838889 10/07/2023 devlal 1738009057WL030496 devlal 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 devlal UNION BANK OF INDIA(508500)
93 BIRSA MP-38-009-057-001/73-A
(BORKHEDA) 		1738009057NRG24100720230838898 10/07/2023 budhkuwar 1738009057WL030497 budhkuwar 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 budhkuwar STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-057-001/73-A
(BORKHEDA) 		1738009057NRG24100720230838897 10/07/2023 indal singh 1738009057WL030497 indal singh 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 indalsingh STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-057-001/86
(BORKHEDA) 		1738009057NRG24100720230838892 10/07/2023 fulbat bai 1738009057WL030496 fulbat bai 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 fulbatbai STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-057-001/86
(BORKHEDA) 		1738009057NRG24100720230838891 10/07/2023 guharsingh 1738009057WL030496 guharsingh 00415 SBIN0003506 3094 3094 Processed 14/07/2023 857986377 guharsingh STATE BANK OF INDIA(508548)
SubTotal 76908 76908
97 BIRSA MP-38-009-010-002/49
(DONGARIYA) 		1738009010NRG24080720230833583 10/07/2023 Pratapsingh Yadav 1738009010WL030189 Pratapsingh Yadav 00415 SBIN0004510 1768 1768 Processed 14/07/2023 857986377 PratapsinghYadav STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-011-002/11
(BEEJATOLA) 		1738009011NRG24080720230830601 10/07/2023 SANTOSH 1738009011WL030020 SANTOSH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SANTOSH STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-011-002/80
(BEEJATOLA) 		1738009011NRG24080720230830613 10/07/2023 ANIL 1738009011WL030020 ANIL 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 ANIL STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-011-002/88-A
(BEEJATOLA) 		1738009011NRG24080720230830617 10/07/2023 MITHLA 1738009011WL030020 MITHLA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MITHLA STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-019-001/79-A
(SAMNAPUR) 		1738009059NRG24090720230834366 10/07/2023 rashmi 1738009059WL030245 rashmi 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 rashmi STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-019-001/80
(SAMNAPUR) 		1738009059NRG24090720230834368 10/07/2023 SUSHILA 1738009059WL030245 SUSHILA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SUSHILA STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-032-001/211
(HARRABHAT) 		1738009032NRG24080720230831045 10/07/2023 kamlibai 1738009032WL030059 kamlibai 00415 SBIN0004510 3536 3536 Processed 14/07/2023 857986377 kamlibai STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-032-003/16
(HARRABHAT) 		1738009032NRG24080720230833641 10/07/2023 MEENA SHUKLA 1738009032WL030193 MEENA SHUKLA 00415 SBIN0004510 1768 1768 Processed 14/07/2023 857986377 MEENASHUKLA STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-034-001/13
(JAGALA) 		1738009034NRG24090720230833745 10/07/2023 savitree 1738009034WL030203 savitree 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 savitree STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-036-002/235-B
(JAIRASI) 		1738009036NRG24090720230833830 10/07/2023 Lokesh 1738009036WL030207 Lokesh 00415 SBIN0004510 3315 3315 Processed 14/07/2023 857986377 Lokesh UNION BANK OF INDIA(508500)
107 BIRSA MP-38-009-040-001/101
(TINGIPUR) 		1738009040NRG24100720230836052 10/07/2023 CHATAR 1738009040WL030350 CHATAR 00415 SBIN0004510 221 221 Processed 14/07/2023 857986377 CHATAR STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-040-001/101
(TINGIPUR) 		1738009040NRG24100720230836053 10/07/2023 diwala 1738009040WL030350 diwala 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 diwala STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-040-001/110
(TINGIPUR) 		1738009040NRG24100720230836054 10/07/2023 BHAGANBAI 1738009040WL030350 BHAGANBAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-040-001/110
(TINGIPUR) 		1738009040NRG24100720230836055 10/07/2023 RAMESH 1738009040WL030350 RAMESH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 RAMESH STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-040-001/110-B
(TINGIPUR) 		1738009040NRG24100720230836056 10/07/2023 KAVITA 1738009040WL030350 KAVITA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-040-001/111
(TINGIPUR) 		1738009040NRG24100720230836057 10/07/2023 durgesg 1738009040WL030350 durgesg 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 durgesg STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-040-001/118
(TINGIPUR) 		1738009040NRG24100720230836058 10/07/2023 SUNITA 1738009040WL030350 SUNITA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SUNITA STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-040-001/120
(TINGIPUR) 		1738009040NRG24100720230836059 10/07/2023 bhumeswari 1738009040WL030350 bhumeswari 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 bhumeswari STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-040-001/123
(TINGIPUR) 		1738009040NRG24100720230836060 10/07/2023 parwati 1738009040WL030350 parwati 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 parwati STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-040-001/125
(TINGIPUR) 		1738009040NRG24100720230836062 10/07/2023 KAMESWARI 1738009040WL030350 KAMESWARI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-040-001/129
(TINGIPUR) 		1738009040NRG24100720230836063 10/07/2023 kalabai 1738009040WL030350 kalabai 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRSA MP-38-009-040-001/135
(TINGIPUR) 		1738009040NRG24100720230836064 10/07/2023 CHANDRAKALA 1738009040WL030350 CHANDRAKALA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIRSA MP-38-009-040-001/137
(TINGIPUR) 		1738009040NRG24100720230836065 10/07/2023 LATA 1738009040WL030350 LATA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIRSA MP-38-009-040-001/137-A
(TINGIPUR) 		1738009040NRG24100720230836066 10/07/2023 SAVITA 1738009040WL030350 SAVITA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-040-001/139
(TINGIPUR) 		1738009040NRG24100720230836067 10/07/2023 premlata 1738009040WL030350 premlata 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRSA MP-38-009-040-001/146
(TINGIPUR) 		1738009040NRG24100720230836068 10/07/2023 BHARTI 1738009040WL030350 BHARTI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIRSA MP-38-009-040-001/148
(TINGIPUR) 		1738009040NRG24100720230836069 10/07/2023 ANITA 1738009040WL030350 ANITA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 ANITA STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-040-001/148-A
(TINGIPUR) 		1738009040NRG24100720230836070 10/07/2023 HIRANBAI 1738009040WL030350 HIRANBAI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIRSA MP-38-009-040-001/150
(TINGIPUR) 		1738009040NRG24100720230836071 10/07/2023 dewkanya 1738009040WL030350 dewkanya 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 dewkanya INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIRSA MP-38-009-040-001/154
(TINGIPUR) 		1738009040NRG24100720230836072 10/07/2023 mamta 1738009040WL030350 mamta 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 mamta STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-040-001/163
(TINGIPUR) 		1738009040NRG24100720230836074 10/07/2023 DHANUSH 1738009040WL030350 DHANUSH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 DHANUSH STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-040-001/163
(TINGIPUR) 		1738009040NRG24100720230836075 10/07/2023 khileswari 1738009040WL030350 khileswari 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 khileswari INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRSA MP-38-009-040-001/164
(TINGIPUR) 		1738009040NRG24100720230836077 10/07/2023 hemlata 1738009040WL030350 hemlata 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIRSA MP-38-009-040-001/164
(TINGIPUR) 		1738009040NRG24100720230836076 10/07/2023 parbata 1738009040WL030350 parbata 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIRSA MP-38-009-040-001/165
(TINGIPUR) 		1738009040NRG24100720230836078 10/07/2023 LALITA 1738009040WL030350 LALITA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIRSA MP-38-009-040-001/190
(TINGIPUR) 		1738009040NRG24100720230836080 10/07/2023 bhojesh 1738009040WL030350 bhojesh 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 bhojesh STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-040-001/191
(TINGIPUR) 		1738009040NRG24100720230836081 10/07/2023 khuleswari 1738009040WL030350 khuleswari 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 khuleswari INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIRSA MP-38-009-040-001/192
(TINGIPUR) 		1738009040NRG24100720230836082 10/07/2023 geeta 1738009040WL030350 geeta 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIRSA MP-38-009-040-001/206
(TINGIPUR) 		1738009040NRG24100720230836085 10/07/2023 chainlal 1738009040WL030350 chainlal 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 chainlal STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-040-001/207
(TINGIPUR) 		1738009040NRG24100720230836086 10/07/2023 GEETA 1738009040WL030350 GEETA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIRSA MP-38-009-040-001/207
(TINGIPUR) 		1738009040NRG24100720230836087 10/07/2023 Kailash 1738009040WL030350 Kailash 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 Kailash STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-040-001/209
(TINGIPUR) 		1738009040NRG24100720230836088 10/07/2023 ANITA 1738009040WL030350 ANITA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 ANITA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-040-001/21
(TINGIPUR) 		1738009040NRG24100720230836089 10/07/2023 pramilabai 1738009040WL030350 pramilabai 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIRSA MP-38-009-040-001/223-A
(TINGIPUR) 		1738009040NRG24100720230836090 10/07/2023 GEETABAI 1738009040WL030350 GEETABAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIRSA MP-38-009-040-001/226
(TINGIPUR) 		1738009040NRG24100720230836091 10/07/2023 rekha 1738009040WL030350 rekha 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIRSA MP-38-009-040-001/37
(TINGIPUR) 		1738009040NRG24100720230836093 10/07/2023 BHUMESWRI 1738009040WL030350 BHUMESWRI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BHUMESWRI STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-040-001/37
(TINGIPUR) 		1738009040NRG24100720230836092 10/07/2023 omkar 1738009040WL030350 omkar 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 omkar STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-040-001/42
(TINGIPUR) 		1738009040NRG24100720230836094 10/07/2023 GADESWARI 1738009040WL030350 GADESWARI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 GADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIRSA MP-38-009-040-001/56
(TINGIPUR) 		1738009040NRG24100720230836095 10/07/2023 bhumeswari 1738009040WL030350 bhumeswari 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 bhumeswari STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-040-001/59
(TINGIPUR) 		1738009040NRG24100720230836096 10/07/2023 DAMESWARI 1738009040WL030350 DAMESWARI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 DAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIRSA MP-38-009-040-001/60
(TINGIPUR) 		1738009040NRG24100720230836097 10/07/2023 anil 1738009040WL030350 anil 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 anil STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-040-001/60
(TINGIPUR) 		1738009040NRG24100720230836098 10/07/2023 anju 1738009040WL030350 anju 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 anju INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIRSA MP-38-009-040-001/64
(TINGIPUR) 		1738009040NRG24100720230836099 10/07/2023 LALITA 1738009040WL030350 LALITA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 857986377 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-040-001/65-B
(TINGIPUR) 		1738009040NRG24100720230836100 10/07/2023 GINTABAI 1738009040WL030350 GINTABAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 GINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-040-001/75
(TINGIPUR) 		1738009040NRG24100720230836101 10/07/2023 bhumila 1738009040WL030350 bhumila 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 bhumila STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-040-001/78
(TINGIPUR) 		1738009040NRG24100720230836102 10/07/2023 CHAIPABAI 1738009040WL030350 CHAIPABAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 CHAIPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIRSA MP-38-009-040-001/82
(TINGIPUR) 		1738009040NRG24100720230836103 10/07/2023 harichand 1738009040WL030350 harichand 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 harichand STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-040-001/82
(TINGIPUR) 		1738009040NRG24100720230836104 10/07/2023 radhan 1738009040WL030350 radhan 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 radhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRSA MP-38-009-040-001/83-A
(TINGIPUR) 		1738009040NRG24100720230836105 10/07/2023 urmila 1738009040WL030350 urmila 00415 SBIN0004510 442 442 Processed 14/07/2023 857986377 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRSA MP-38-009-040-001/85-A
(TINGIPUR) 		1738009040NRG24100720230836106 10/07/2023 LALITA 1738009040WL030350 LALITA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIRSA MP-38-009-040-001/86
(TINGIPUR) 		1738009040NRG24100720230836107 10/07/2023 LALITA 1738009040WL030350 LALITA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 LALITA STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-040-001/89
(TINGIPUR) 		1738009040NRG24100720230836108 10/07/2023 surjan 1738009040WL030350 surjan 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 surjan STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-040-002/118
(TINGIPUR) 		1738009040NRG24100720230837877 10/07/2023 chandan 1738009040WL030458 chandan 00415 SBIN0004510 663 663 Processed 14/07/2023 857986377 chandan STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-040-002/118-A
(TINGIPUR) 		1738009040NRG24100720230837878 10/07/2023 ASHA 1738009040WL030458 ASHA 00415 SBIN0004510 663 663 Processed 14/07/2023 857986377 ASHA STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-040-002/132
(TINGIPUR) 		1738009040NRG24100720230837879 10/07/2023 guhdad 1738009040WL030458 guhdad 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 guhdad STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-040-002/132
(TINGIPUR) 		1738009040NRG24100720230837880 10/07/2023 phuleswari 1738009040WL030458 phuleswari 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 phuleswari INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIRSA MP-38-009-040-002/132-B
(TINGIPUR) 		1738009040NRG24100720230837881 10/07/2023 sunita 1738009040WL030458 sunita 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRSA MP-38-009-040-002/145
(TINGIPUR) 		1738009040NRG24100720230837882 10/07/2023 NANHI 1738009040WL030458 NANHI 00415 SBIN0004510 442 442 Processed 14/07/2023 857986377 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-040-002/156
(TINGIPUR) 		1738009040NRG24100720230837886 10/07/2023 REKHA 1738009040WL030458 REKHA 00415 SBIN0004510 663 663 Processed 14/07/2023 857986377 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIRSA MP-38-009-040-002/159
(TINGIPUR) 		1738009040NRG24100720230837887 10/07/2023 SHIMLA 1738009040WL030458 SHIMLA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 857986377 SHIMLA STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-040-002/185
(TINGIPUR) 		1738009040NRG24100720230837888 10/07/2023 KAMLABAI 1738009040WL030458 KAMLABAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIRSA MP-38-009-040-002/189
(TINGIPUR) 		1738009040NRG24100720230837889 10/07/2023 fulkuwar 1738009040WL030458 fulkuwar 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 fulkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIRSA MP-38-009-040-002/2
(TINGIPUR) 		1738009040NRG24100720230837890 10/07/2023 dropati 1738009040WL030458 dropati 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIRSA MP-38-009-040-002/218-B
(TINGIPUR) 		1738009040NRG24100720230837891 10/07/2023 IMLABAI 1738009040WL030458 IMLABAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIRSA MP-38-009-040-002/22
(TINGIPUR) 		1738009040NRG24100720230837894 10/07/2023 fulbati 1738009040WL030458 fulbati 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 fulbati STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-040-002/22
(TINGIPUR) 		1738009040NRG24100720230837893 10/07/2023 MAHESH 1738009040WL030458 MAHESH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MAHESH STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-040-002/220
(TINGIPUR) 		1738009040NRG24100720230837895 10/07/2023 PREMBATI 1738009040WL030458 PREMBATI 00415 SBIN0004510 884 884 Processed 14/07/2023 857986377 PREMBATI STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-040-002/222
(TINGIPUR) 		1738009040NRG24100720230837896 10/07/2023 AJESH 1738009040WL030458 AJESH 00415 SBIN0004510 663 663 Processed 14/07/2023 857986377 AJESH STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-040-002/223
(TINGIPUR) 		1738009040NRG24100720230837898 10/07/2023 BIROBAI 1738009040WL030458 BIROBAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BIROBAI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-040-002/228
(TINGIPUR) 		1738009040NRG24100720230837901 10/07/2023 GANESH 1738009040WL030458 GANESH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 GANESH STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-040-002/228
(TINGIPUR) 		1738009040NRG24100720230837902 10/07/2023 MAKHAN 1738009040WL030458 MAKHAN 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MAKHAN STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-040-002/233-A
(TINGIPUR) 		1738009040NRG24100720230837903 10/07/2023 bhudhasingh 1738009040WL030458 bhudhasingh 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 bhudhasingh STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-040-002/25
(TINGIPUR) 		1738009040NRG24100720230837904 10/07/2023 NOHAR 1738009040WL030458 NOHAR 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 NOHAR STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-040-002/253
(TINGIPUR) 		1738009040NRG24100720230837906 10/07/2023 SHANKARSINGH 1738009040WL030458 SHANKARSINGH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SHANKARSINGH STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-040-002/256
(TINGIPUR) 		1738009040NRG24100720230837907 10/07/2023 SANTOSH 1738009040WL030458 SANTOSH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SANTOSH STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-040-002/259
(TINGIPUR) 		1738009040NRG24100720230837908 10/07/2023 SANJULATA 1738009040WL030458 SANJULATA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-040-002/26
(TINGIPUR) 		1738009040NRG24100720230837909 10/07/2023 ramprashad 1738009040WL030458 ramprashad 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 ramprashad STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-040-002/276
(TINGIPUR) 		1738009040NRG24100720230837911 10/07/2023 SHANTI 1738009040WL030458 SHANTI 00415 SBIN0004510 884 884 Processed 14/07/2023 857986377 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIRSA MP-38-009-040-002/294-A
(TINGIPUR) 		1738009040NRG24100720230837914 10/07/2023 SATWANTI 1738009040WL030458 SATWANTI 00415 SBIN0004510 442 442 Processed 14/07/2023 857986377 SATWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIRSA MP-38-009-040-002/296
(TINGIPUR) 		1738009040NRG24100720230837916 10/07/2023 Ashabai 1738009040WL030458 Ashabai 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIRSA MP-38-009-040-002/305
(TINGIPUR) 		1738009040NRG24100720230837917 10/07/2023 DULESWARI 1738009040WL030458 DULESWARI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 DULESWARI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-040-002/313
(TINGIPUR) 		1738009040NRG24100720230837919 10/07/2023 hironda 1738009040WL030458 hironda 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 hironda INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-040-002/339
(TINGIPUR) 		1738009040NRG24100720230837921 10/07/2023 anitabai 1738009040WL030458 anitabai 00415 SBIN0004510 1326 1326 Processed 14/07/2023 857986377 anitabai STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-040-002/339-A
(TINGIPUR) 		1738009040NRG24100720230837922 10/07/2023 ANITA 1738009040WL030458 ANITA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 857986377 ANITA STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-040-002/34
(TINGIPUR) 		1738009040NRG24100720230837923 10/07/2023 RAMESWRI 1738009040WL030458 RAMESWRI 00415 SBIN0004510 884 884 Processed 14/07/2023 857986377 RAMESWRI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIRSA MP-38-009-040-002/362
(TINGIPUR) 		1738009040NRG24100720230837924 10/07/2023 MEENA 1738009040WL030458 MEENA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MEENA STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-040-002/379
(TINGIPUR) 		1738009040NRG24100720230837925 10/07/2023 VIMLA 1738009040WL030458 VIMLA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIRSA MP-38-009-040-002/384
(TINGIPUR) 		1738009040NRG24100720230837926 10/07/2023 UMASHANKAR 1738009040WL030458 UMASHANKAR 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 UMASHANKAR STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-040-002/384
(TINGIPUR) 		1738009040NRG24100720230837927 10/07/2023 URMILA 1738009040WL030458 URMILA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 URMILA STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-040-002/390
(TINGIPUR) 		1738009040NRG24100720230837929 10/07/2023 SANTOSH 1738009040WL030458 SANTOSH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SANTOSH STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-040-002/397-B
(TINGIPUR) 		1738009040NRG24100720230837932 10/07/2023 SAROJ 1738009040WL030458 SAROJ 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-040-002/4
(TINGIPUR) 		1738009040NRG24100720230837933 10/07/2023 KALAWATI 1738009040WL030458 KALAWATI 00415 SBIN0004510 884 884 Processed 14/07/2023 857986377 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIRSA MP-38-009-040-002/412
(TINGIPUR) 		1738009040NRG24100720230837935 10/07/2023 CHANDRAKALA 1738009040WL030458 CHANDRAKALA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIRSA MP-38-009-040-002/412
(TINGIPUR) 		1738009040NRG24100720230837934 10/07/2023 sahrusingh markam 1738009040WL030458 sahrusingh markam 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 sahrusinghmarkam STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-040-002/439-A
(TINGIPUR) 		1738009040NRG24100720230837936 10/07/2023 chironja 1738009040WL030458 chironja 00415 SBIN0004510 1326 1326 Processed 14/07/2023 857986377 chironja INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIRSA MP-38-009-040-002/447
(TINGIPUR) 		1738009040NRG24100720230837937 10/07/2023 rambati 1738009040WL030458 rambati 00415 SBIN0004510 884 884 Processed 14/07/2023 857986377 rambati STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-040-002/483
(TINGIPUR) 		1738009040NRG24100720230837939 10/07/2023 basanti 1738009040WL030458 basanti 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 basanti STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-040-002/488
(TINGIPUR) 		1738009040NRG24100720230837940 10/07/2023 SARLA 1738009040WL030458 SARLA 00415 SBIN0004510 663 663 Processed 14/07/2023 857986377 SARLA STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-040-002/51
(TINGIPUR) 		1738009040NRG24100720230837941 10/07/2023 premlata 1738009040WL030458 premlata 00415 SBIN0004510 884 884 Processed 14/07/2023 857986377 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIRSA MP-38-009-040-002/52
(TINGIPUR) 		1738009040NRG24100720230837943 10/07/2023 barmhu 1738009040WL030458 barmhu 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 barmhu STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-040-002/52
(TINGIPUR) 		1738009040NRG24100720230837942 10/07/2023 MEERA 1738009040WL030458 MEERA 00415 SBIN0004510 884 884 Processed 14/07/2023 857986377 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIRSA MP-38-009-040-002/66
(TINGIPUR) 		1738009040NRG24100720230837945 10/07/2023 punulal 1738009040WL030458 punulal 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 punulal STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-040-002/79
(TINGIPUR) 		1738009040NRG24100720230837946 10/07/2023 BHAGOTINBAI 1738009040WL030458 BHAGOTINBAI 00415 SBIN0004510 442 442 Processed 14/07/2023 857986377 BHAGOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BIRSA MP-38-009-041-001/115
(PALHERA) 		1738009041NRG24100720230836643 10/07/2023 SUSILA 1738009041WL030387 SUSILA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-041-001/117
(PALHERA) 		1738009041NRG24100720230836644 10/07/2023 AKASH 1738009041WL030387 AKASH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 AKASH STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-041-001/122
(PALHERA) 		1738009041NRG24100720230836646 10/07/2023 PRAMLAL 1738009041WL030387 PRAMLAL 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 PRAMLAL STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-041-001/122
(PALHERA) 		1738009041NRG24100720230836645 10/07/2023 PUSPA BAI 1738009041WL030387 PUSPA BAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 PUSPABAI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009041NRG24100720230836648 10/07/2023 MANISHA MARKAM 1738009041WL030387 MANISHA MARKAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MANISHAMARKAM STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009041NRG24100720230836647 10/07/2023 sukhmat bai 1738009041WL030387 sukhmat bai 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 sukhmatbai STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-041-001/175
(PALHERA) 		1738009041NRG24100720230836649 10/07/2023 kasiram 1738009041WL030387 kasiram 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 kasiram STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-041-001/175
(PALHERA) 		1738009041NRG24100720230836650 10/07/2023 radhika 1738009041WL030387 radhika 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 radhika STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-041-001/22
(PALHERA) 		1738009041NRG24100720230836652 10/07/2023 pyari 1738009041WL030387 pyari 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 pyari STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-041-001/23
(PALHERA) 		1738009041NRG24100720230836655 10/07/2023 LAXMI 1738009041WL030387 LAXMI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 LAXMI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-041-001/23
(PALHERA) 		1738009041NRG24100720230836654 10/07/2023 SHYAMULAM 1738009041WL030387 SHYAMULAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SHYAMULAM STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-041-001/260
(PALHERA) 		1738009041NRG24100720230836657 10/07/2023 saroj 1738009041WL030387 saroj 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 saroj STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-041-001/267
(PALHERA) 		1738009041NRG24100720230836658 10/07/2023 SANTI BAI 1738009041WL030387 SANTI BAI 00415 SBIN0004510 221 221 Processed 14/07/2023 857986377 SANTIBAI STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-041-001/38
(PALHERA) 		1738009041NRG24100720230836661 10/07/2023 bhawar singh 1738009041WL030387 bhawar singh 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 bhawarsingh STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-041-001/39
(PALHERA) 		1738009041NRG24100720230836662 10/07/2023 champi bai 1738009041WL030387 champi bai 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 champibai STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-041-001/47
(PALHERA) 		1738009041NRG24100720230836663 10/07/2023 LAXMAN 1738009041WL030387 LAXMAN 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 LAXMAN STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-041-001/47-A
(PALHERA) 		1738009041NRG24100720230836664 10/07/2023 KUSUMLATA DHAN 1738009041WL030387 KUSUMLATA DHAN 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 KUSUMLATADHAN STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-041-001/77
(PALHERA) 		1738009041NRG24100720230836665 10/07/2023 revta bai 1738009041WL030387 revta bai 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 revtabai STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-041-001/81
(PALHERA) 		1738009041NRG24100720230836667 10/07/2023 hirkan bai 1738009041WL030387 hirkan bai 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 hirkanbai STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-051-001/102
(JHAMUL) 		1738009051NRG24100720230836517 10/07/2023 PARBHU 1738009051WL030374 PARBHU 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 PARBHU STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-051-001/103
(JHAMUL) 		1738009051NRG24100720230836518 10/07/2023 MEGHNATH 1738009051WL030374 MEGHNATH 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 MEGHNATH STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-051-001/119
(JHAMUL) 		1738009051NRG24100720230836385 10/07/2023 PRABHURAM 1738009051WL030367 PRABHURAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 PRABHURAM STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-051-001/12
(JHAMUL) 		1738009051NRG24100720230836519 10/07/2023 LALITA DHURWEY 1738009051WL030374 LALITA DHURWEY 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 LALITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 BIRSA MP-38-009-051-001/134
(JHAMUL) 		1738009051NRG24100720230836520 10/07/2023 PRITI DHURWEY 1738009051WL030374 PRITI DHURWEY 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 PRITIDHURWEY STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-051-001/136
(JHAMUL) 		1738009051NRG24100720230836521 10/07/2023 MANGALCHAND 1738009051WL030374 MANGALCHAND 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 MANGALCHAND STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-051-001/136-A
(JHAMUL) 		1738009051NRG24100720230836522 10/07/2023 KUMARI 1738009051WL030374 KUMARI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIRSA MP-38-009-051-001/138
(JHAMUL) 		1738009051NRG24100720230836523 10/07/2023 RAMBAI 1738009051WL030374 RAMBAI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIRSA MP-38-009-051-001/139
(JHAMUL) 		1738009051NRG24100720230836524 10/07/2023 RAMJI 1738009051WL030374 RAMJI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 RAMJI STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-051-001/143
(JHAMUL) 		1738009051NRG24100720230836386 10/07/2023 SANKAR 1738009051WL030367 SANKAR 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SANKAR STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-051-001/16
(JHAMUL) 		1738009051NRG24100720230836525 10/07/2023 PARETHIN 1738009051WL030374 PARETHIN 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 PARETHIN STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-051-001/160
(JHAMUL) 		1738009051NRG24100720230836526 10/07/2023 INDARBATI 1738009051WL030374 INDARBATI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 INDARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIRSA MP-38-009-051-001/17
(JHAMUL) 		1738009051NRG24100720230836527 10/07/2023 suresh 1738009051WL030374 suresh 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIRSA MP-38-009-051-001/171-A
(JHAMUL) 		1738009051NRG24100720230836389 10/07/2023 RADHESHYAM 1738009051WL030367 RADHESHYAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 RADHESHYAM STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-051-001/172
(JHAMUL) 		1738009051NRG24100720230836390 10/07/2023 SURTAANABAI 1738009051WL030367 SURTAANABAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SURTAANABAI STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-051-001/187
(JHAMUL) 		1738009051NRG24100720230836528 10/07/2023 TEKSINGH 1738009051WL030374 TEKSINGH 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 TEKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 BIRSA MP-38-009-051-001/19
(JHAMUL) 		1738009051NRG24100720230836529 10/07/2023 SUDHARI 1738009051WL030374 SUDHARI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 SUDHARI STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-051-001/195
(JHAMUL) 		1738009051NRG24100720230836391 10/07/2023 BUDHRAM 1738009051WL030367 BUDHRAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BUDHRAM STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-051-001/20
(JHAMUL) 		1738009051NRG24100720230836530 10/07/2023 BUDHARI 1738009051WL030374 BUDHARI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 BUDHARI STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-051-001/204
(JHAMUL) 		1738009051NRG24100720230836392 10/07/2023 KRESNA 1738009051WL030367 KRESNA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 KRESNA STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-051-001/205
(JHAMUL) 		1738009051NRG24100720230836393 10/07/2023 KIRTAN 1738009051WL030367 KIRTAN 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 KIRTAN STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-051-001/206
(JHAMUL) 		1738009051NRG24100720230836394 10/07/2023 PHULBAI 1738009051WL030367 PHULBAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 PHULBAI STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-051-001/225
(JHAMUL) 		1738009051NRG24100720230836395 10/07/2023 MANNU 1738009051WL030367 MANNU 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MANNU STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-051-001/226
(JHAMUL) 		1738009051NRG24100720230836396 10/07/2023 HANMAT 1738009051WL030367 HANMAT 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 HANMAT STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-051-001/227
(JHAMUL) 		1738009051NRG24100720230836397 10/07/2023 SAMLU 1738009051WL030367 SAMLU 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SAMLU STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-051-001/262
(JHAMUL) 		1738009051NRG24100720230836400 10/07/2023 TULSIRAM 1738009051WL030367 TULSIRAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 TULSIRAM STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-051-001/263
(JHAMUL) 		1738009051NRG24100720230836402 10/07/2023 DHANIRAM 1738009051WL030367 DHANIRAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 DHANIRAM STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-051-001/263
(JHAMUL) 		1738009051NRG24100720230836401 10/07/2023 MANTORA 1738009051WL030367 MANTORA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MANTORA STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-051-001/263-A
(JHAMUL) 		1738009051NRG24100720230836403 10/07/2023 RAMESH 1738009051WL030367 RAMESH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 RAMESH STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-051-001/264
(JHAMUL) 		1738009051NRG24100720230836404 10/07/2023 JAHAL 1738009051WL030367 JAHAL 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 JAHAL STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-051-001/265
(JHAMUL) 		1738009051NRG24100720230836405 10/07/2023 MAHAVEER 1738009051WL030367 MAHAVEER 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MAHAVEER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 BIRSA MP-38-009-051-001/266-A
(JHAMUL) 		1738009051NRG24100720230836406 10/07/2023 GHANSHYAM 1738009051WL030367 GHANSHYAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 GHANSHYAM STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-051-001/300
(JHAMUL) 		1738009051NRG24100720230836407 10/07/2023 banslal 1738009051WL030367 banslal 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 banslal STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-051-001/301
(JHAMUL) 		1738009051NRG24100720230836408 10/07/2023 SUDHELAL 1738009051WL030367 SUDHELAL 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SUDHELAL STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-051-001/301
(JHAMUL) 		1738009051NRG24100720230836409 10/07/2023 SUDHRAM 1738009051WL030367 SUDHRAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 SUDHRAM STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-051-001/302
(JHAMUL) 		1738009051NRG24100720230836411 10/07/2023 RAJELAL 1738009051WL030367 RAJELAL 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 RAJELAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIRSA MP-38-009-051-001/302
(JHAMUL) 		1738009051NRG24100720230836410 10/07/2023 RAMSINGH 1738009051WL030367 RAMSINGH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 RAMSINGH STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-051-001/303
(JHAMUL) 		1738009051NRG24100720230836412 10/07/2023 arjun 1738009051WL030367 arjun 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 arjun STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-051-001/304-A
(JHAMUL) 		1738009051NRG24100720230836413 10/07/2023 BELDAR 1738009051WL030367 BELDAR 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BELDAR STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-051-001/305
(JHAMUL) 		1738009051NRG24100720230836414 10/07/2023 rameshwar 1738009051WL030367 rameshwar 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIRSA MP-38-009-051-001/320
(JHAMUL) 		1738009051NRG24100720230836416 10/07/2023 CHANDRABATI 1738009051WL030367 CHANDRABATI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 CHANDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIRSA MP-38-009-051-001/321-A
(JHAMUL) 		1738009051NRG24100720230836417 10/07/2023 DHANNU 1738009051WL030367 DHANNU 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 DHANNU STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-051-001/322
(JHAMUL) 		1738009051NRG24100720230836418 10/07/2023 BHAIYARAM 1738009051WL030367 BHAIYARAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BHAIYARAM STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-051-001/324
(JHAMUL) 		1738009051NRG24100720230836419 10/07/2023 BITAL DANDRE 1738009051WL030367 BITAL DANDRE 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BITALDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIRSA MP-38-009-051-001/334
(JHAMUL) 		1738009051NRG24100720230836420 10/07/2023 kainasha 1738009051WL030367 kainasha 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 kainasha STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-051-001/344
(JHAMUL) 		1738009051NRG24100720230836421 10/07/2023 PATRAKHAN 1738009051WL030367 PATRAKHAN 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 PATRAKHAN STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-051-001/345
(JHAMUL) 		1738009051NRG24100720230836422 10/07/2023 TULARAM 1738009051WL030367 TULARAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 TULARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 BIRSA MP-38-009-051-001/349
(JHAMUL) 		1738009051NRG24100720230836423 10/07/2023 RUPETIN 1738009051WL030367 RUPETIN 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 RUPETIN STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-051-001/349
(JHAMUL) 		1738009051NRG24100720230836424 10/07/2023 TULSIRAM 1738009051WL030367 TULSIRAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 TULSIRAM STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-051-001/360
(JHAMUL) 		1738009051NRG24100720230836425 10/07/2023 NARESH 1738009051WL030367 NARESH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 NARESH STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-051-001/361
(JHAMUL) 		1738009051NRG24100720230836427 10/07/2023 ANITLAL 1738009051WL030367 ANITLAL 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 ANITLAL STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-051-001/376
(JHAMUL) 		1738009051NRG24100720230836532 10/07/2023 PANCHOBAI MERAVI 1738009051WL030374 PANCHOBAI MERAVI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 PANCHOBAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIRSA MP-38-009-051-001/388
(JHAMUL) 		1738009051NRG24100720230836428 10/07/2023 mahendra 1738009051WL030367 mahendra 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 mahendra STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-051-001/49
(JHAMUL) 		1738009051NRG24100720230836534 10/07/2023 JOHAN 1738009051WL030374 JOHAN 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 JOHAN FINO PAYMENTS BANK LTD(608001)
283 BIRSA MP-38-009-051-001/63
(JHAMUL) 		1738009051NRG24100720230836535 10/07/2023 jetendr 1738009051WL030374 jetendr 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 jetendr FINO PAYMENTS BANK LTD(608001)
284 BIRSA MP-38-009-051-001/67
(JHAMUL) 		1738009051NRG24100720230836536 10/07/2023 SONBATI 1738009051WL030374 SONBATI 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 SONBATI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-051-001/72
(JHAMUL) 		1738009051NRG24100720230836537 10/07/2023 ADHIN 1738009051WL030374 ADHIN 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 ADHIN STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-051-001/82
(JHAMUL) 		1738009051NRG24100720230836538 10/07/2023 ANUPMA 1738009051WL030374 ANUPMA 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 ANUPMA STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-051-001/83-B
(JHAMUL) 		1738009051NRG24100720230836429 10/07/2023 panchlal 1738009051WL030367 panchlal 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 panchlal STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-051-001/84
(JHAMUL) 		1738009051NRG24100720230836539 10/07/2023 MANTORA 1738009051WL030374 MANTORA 00415 SBIN0004510 1105 1105 Processed 14/07/2023 857986377 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BIRSA MP-38-009-051-001/93
(JHAMUL) 		1738009051NRG24100720230836430 10/07/2023 KRASHNA 1738009051WL030367 KRASHNA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 KRASHNA STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-054-005/108
(DEVGOAN (M)) 		1738009054NRG24090720230835255 10/07/2023 bhagat 1738009054WL030310 bhagat 00415 SBIN0004510 1547 1547 Rejected 14/07/2023 857986377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009054NRG24090720230835260 10/07/2023 NARBAD 1738009054WL030310 NARBAD 00415 SBIN0004510 1547 1547 Rejected 14/07/2023 857986377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BIRSA MP-38-009-054-005/37
(DEVGOAN (M)) 		1738009054NRG24090720230835264 10/07/2023 BASANTIBAI 1738009054WL030310 BASANTIBAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 BASANTIBAI STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-054-005/37-A
(DEVGOAN (M)) 		1738009054NRG24090720230835265 10/07/2023 MANIRAM 1738009054WL030310 MANIRAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 MANIRAM STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-054-005/41
(DEVGOAN (M)) 		1738009054NRG24090720230835267 10/07/2023 prasad meravi 1738009054WL030310 prasad meravi 00415 SBIN0004510 1547 1547 Processed 14/07/2023 857986377 prasadmeravi STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-057-001/16-C
(BORKHEDA) 		1738009057NRG24100720230838886 10/07/2023 MUKESH MARKAM 1738009057WL030496 MUKESH MARKAM 00415 SBIN0004510 3094 3094 Processed 14/07/2023 857986377 MUKESHMARKAM STATE BANK OF INDIA(508548)
SubTotal 286195 286195
296 BIRSA MP-38-009-011-002/32-A
(BEEJATOLA) 		1738009011NRG24080720230830607 10/07/2023 CHANDAN 1738009011WL030020 CHANDAN 00468 UBIN0543292 1547 1547 Processed 14/07/2023 857986377 CHANDAN UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-040-001/123
(TINGIPUR) 		1738009040NRG24100720230836061 10/07/2023 barkha sahare 1738009040WL030350 barkha sahare 00468 UBIN0543292 1547 1547 Processed 14/07/2023 857986377 barkhasahare INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIRSA MP-38-009-040-001/183-A
(TINGIPUR) 		1738009040NRG24100720230836079 10/07/2023 sunita 1738009040WL030350 sunita 00468 UBIN0543292 1547 1547 Processed 14/07/2023 857986377 sunita UNION BANK OF INDIA(508500)
299 BIRSA MP-38-009-040-002/150-C
(TINGIPUR) 		1738009040NRG24100720230837883 10/07/2023 Rukhmani 1738009040WL030458 Rukhmani 00468 UBIN0543292 663 663 Processed 14/07/2023 857986377 Rukhmani UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-040-002/153-A
(TINGIPUR) 		1738009040NRG24100720230837885 10/07/2023 rakesh 1738009040WL030458 rakesh 00468 UBIN0543292 884 884 Processed 14/07/2023 857986377 rakesh UNION BANK OF INDIA(508500)
301 BIRSA MP-38-009-040-002/222
(TINGIPUR) 		1738009040NRG24100720230837897 10/07/2023 dewanti 1738009040WL030458 dewanti 00468 UBIN0543292 663 663 Processed 14/07/2023 857986377 dewanti UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-040-002/25
(TINGIPUR) 		1738009040NRG24100720230837905 10/07/2023 rajwanti 1738009040WL030458 rajwanti 00468 UBIN0543292 1547 1547 Processed 14/07/2023 857986377 rajwanti UNION BANK OF INDIA(508500)
303 BIRSA MP-38-009-040-002/26
(TINGIPUR) 		1738009040NRG24100720230837910 10/07/2023 Ritu meshram 1738009040WL030458 Ritu meshram 00468 UBIN0543292 1547 1547 Processed 14/07/2023 857986377 Ritumeshram INDIA POST PAYMENTS BANK LIMITED(508528)
304 BIRSA MP-38-009-040-002/277
(TINGIPUR) 		1738009040NRG24100720230837912 10/07/2023 RANJANSINGH 1738009040WL030458 RANJANSINGH 00468 UBIN0543292 884 884 Processed 14/07/2023 857986377 RANJANSINGH STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-040-002/294-B
(TINGIPUR) 		1738009040NRG24100720230837915 10/07/2023 PRAMILA 1738009040WL030458 PRAMILA 00468 UBIN0543292 1547 1547 Processed 14/07/2023 857986377 PRAMILA STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-040-002/324
(TINGIPUR) 		1738009040NRG24100720230837920 10/07/2023 sunita 1738009040WL030458 sunita 00468 UBIN0543292 663 663 Processed 14/07/2023 857986377 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIRSA MP-38-009-040-002/391-A
(TINGIPUR) 		1738009040NRG24100720230837930 10/07/2023 minesh 1738009040WL030458 minesh 00468 UBIN0543292 1547 1547 Processed 14/07/2023 857986377 minesh UNION BANK OF INDIA(508500)
308 BIRSA MP-38-009-041-001/280
(PALHERA) 		1738009041NRG24100720230836659 10/07/2023 prakash 1738009041WL030387 prakash 00468 UBIN0543292 221 221 Processed 14/07/2023 857986377 prakash STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-041-001/280
(PALHERA) 		1738009041NRG24100720230836660 10/07/2023 RAKESH 1738009041WL030387 RAKESH 00468 UBIN0543292 221 221 Processed 14/07/2023 857986377 RAKESH STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-050-002/38-A
(DULHAPUR) 		1738009050NRG24100720230837146 10/07/2023 LAXMI MARKAM 1738009050WL030436 LAXMI MARKAM 00468 UBIN0543292 1547 1547 Processed 14/07/2023 857986377 LAXMIMARKAM UNION BANK OF INDIA(508500)
SubTotal 16575 16575
311 BIRSA MP-38-009-019-002/19-A
(SAMNAPUR) 		1738009059NRG24090720230834383 10/07/2023 MANGLESH MARKAM 1738009059WL030245 MANGLESH MARKAM 00468 UBIN0545287 1547 1547 Processed 14/07/2023 857986377 MANGLESHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
312 BIRSA MP-38-009-034-001/26
(JAGALA) 		1738009034NRG24090720230833747 10/07/2023 Gayatri 1738009034WL030203 Gayatri 00688 FINO0001001 1547 1547 Processed 14/07/2023 857986377 Gayatri FINO PAYMENTS BANK LTD(608001)
313 BIRSA MP-38-009-040-001/192-B
(TINGIPUR) 		1738009040NRG24100720230836083 10/07/2023 pramila 1738009040WL030350 pramila 00688 FINO0001001 1547 1547 Processed 14/07/2023 857986377 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
314 BIRSA MP-38-009-040-002/39-B
(TINGIPUR) 		1738009040NRG24100720230837928 10/07/2023 Geeta 1738009040WL030458 Geeta 00688 FINO0001001 221 221 Processed 14/07/2023 857986377 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
315 BIRSA MP-38-009-019-001/62-A
(SAMNAPUR) 		1738009059NRG24090720230834362 10/07/2023 MAHESH MERAVI 1738009059WL030245 MAHESH MERAVI 00688 FINO0001446 221 221 Processed 14/07/2023 857986377 MAHESHMERAVI FINO PAYMENTS BANK LTD(608001)
316 BIRSA MP-38-009-040-002/309
(TINGIPUR) 		1738009040NRG24100720230837918 10/07/2023 shunil 1738009040WL030458 shunil 00688 FINO0001446 1547 1547 Processed 14/07/2023 857986377 shunil FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-050-002/37-A
(DULHAPUR) 		1738009050NRG24100720230837145 10/07/2023 Seema Meravi 1738009050WL030436 Seema Meravi 00688 FINO0001446 1547 1547 Processed 14/07/2023 857986377 SeemaMeravi FINO PAYMENTS BANK LTD(608001)
318 BIRSA MP-38-009-054-005/87
(DEVGOAN (M)) 		1738009054NRG24090720230835273 10/07/2023 RANI DHURWEY 1738009054WL030310 RANI DHURWEY 00688 FINO0001446 442 442 Processed 14/07/2023 857986377 RANIDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
319 BIRSA MP-38-009-040-001/156-A
(TINGIPUR) 		1738009040NRG24100720230836073 10/07/2023 harita thakre 1738009040WL030350 harita thakre 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986377 haritathakre INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIRSA MP-38-009-040-001/193
(TINGIPUR) 		1738009040NRG24100720230836084 10/07/2023 Ramesh 1738009040WL030350 Ramesh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986377 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIRSA MP-38-009-040-002/151
(TINGIPUR) 		1738009040NRG24100720230837884 10/07/2023 fulbasan 1738009040WL030458 fulbasan 00691 IPOS0000001 663 663 Processed 14/07/2023 857986377 fulbasan STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-040-002/219
(TINGIPUR) 		1738009040NRG24100720230837892 10/07/2023 tapeshwari 1738009040WL030458 tapeshwari 00691 IPOS0000001 663 663 Processed 14/07/2023 857986377 tapeshwari UNION BANK OF INDIA(508500)
323 BIRSA MP-38-009-040-002/223-A
(TINGIPUR) 		1738009040NRG24100720230837899 10/07/2023 Pancham 1738009040WL030458 Pancham 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986377 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIRSA MP-38-009-040-002/223-A
(TINGIPUR) 		1738009040NRG24100720230837900 10/07/2023 Sunita 1738009040WL030458 Sunita 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986377 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIRSA MP-38-009-040-002/391-A
(TINGIPUR) 		1738009040NRG24100720230837931 10/07/2023 usha 1738009040WL030458 usha 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986377 usha INDIA POST PAYMENTS BANK LIMITED(508528)
326 BIRSA MP-38-009-051-001/228
(JHAMUL) 		1738009051NRG24100720230836398 10/07/2023 ASVANT SONKOTRE 1738009051WL030367 ASVANT SONKOTRE 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986377 ASVANTSONKOTRE STATE BANK OF INDIA(508548)
SubTotal 10166 10166
327 BIRSA MP-38-009-011-002/141
(BEEJATOLA) 		1738009011NRG24080720230830604 10/07/2023 DILAN 1738009011WL030020 DILAN 00697 BKID0MG1311 1547 1547 Processed 14/07/2023 857986377 DILAN NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-011-002/40
(BEEJATOLA) 		1738009011NRG24080720230830608 10/07/2023 BALESIYA 1738009011WL030020 BALESIYA 00697 BKID0MG1311 1547 1547 Processed 14/07/2023 857986377 BALESIYA NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-011-002/43
(BEEJATOLA) 		1738009011NRG24080720230830609 10/07/2023 sarda 1738009011WL030020 sarda 00697 BKID0MG1311 1547 1547 Processed 14/07/2023 857986377 sarda UNION BANK OF INDIA(508500)
330 BIRSA MP-38-009-012-002/114
(RANGGARHI) 		1738009012NRG24090720230833926 10/07/2023 SANTABAI 1738009012WL030211 SANTABAI 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-012-002/119-A
(RANGGARHI) 		1738009012NRG24090720230833927 10/07/2023 REVTI BAI 1738009012WL030211 REVTI BAI 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-012-002/119-B
(RANGGARHI) 		1738009012NRG24090720230833928 10/07/2023 ARUNA 1738009012WL030211 ARUNA 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-012-002/143
(RANGGARHI) 		1738009012NRG24090720230833930 10/07/2023 RAJIMBAI 1738009012WL030211 RAJIMBAI 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 RAJIMBAI NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-012-002/16-A
(RANGGARHI) 		1738009012NRG24090720230833931 10/07/2023 SURESH 1738009012WL030211 SURESH 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 SURESH NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-012-002/164-A
(RANGGARHI) 		1738009012NRG24090720230833932 10/07/2023 HEMIN BAI NISHAD 1738009012WL030211 HEMIN BAI NISHAD 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 HEMINBAINISHAD NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-012-002/17
(RANGGARHI) 		1738009012NRG24090720230833933 10/07/2023 madan 1738009012WL030211 madan 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 madan NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-012-002/177-A
(RANGGARHI) 		1738009012NRG24090720230833934 10/07/2023 YSAVNT 1738009012WL030211 YSAVNT 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 YSAVNT NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-012-002/309
(RANGGARHI) 		1738009012NRG24090720230833936 10/07/2023 RAMBAI 1738009012WL030211 RAMBAI 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-012-002/39
(RANGGARHI) 		1738009012NRG24090720230833937 10/07/2023 GAOTARINBAI 1738009012WL030211 GAOTARINBAI 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 GAOTARINBAI NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-012-002/59
(RANGGARHI) 		1738009012NRG24090720230833939 10/07/2023 MINA PARTE 1738009012WL030211 MINA PARTE 00697 BKID0MG1311 2652 2652 Processed 14/07/2023 857986377 MINAPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
341 BIRSA MP-38-009-051-001/40
(JHAMUL) 		1738009051NRG24100720230836533 10/07/2023 Mahendra yadav 1738009051WL030374 Mahendra yadav 00697 BKID0MG1314 1105 1105 Processed 14/07/2023 857986377 Mahendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
342 BIRSA MP-38-009-010-002/46
(DONGARIYA) 		1738009010NRG24090720230834754 10/07/2023 Kamal Singh Markam 1738009010WL030267 Kamal Singh Markam 00697 BKID0MG1315 1989 1989 Processed 14/07/2023 857986377 KamalSinghMarkam NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-041-001/80
(PALHERA) 		1738009041NRG24100720230836666 10/07/2023 ashok 1738009041WL030387 ashok 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 857986377 ashok STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-054-005/10
(DEVGOAN (M)) 		1738009054NRG24090720230835254 10/07/2023 BHAGWANTI 1738009054WL030310 BHAGWANTI 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 857986377 BHAGWANTI NARMADA JHABUA GRAMIN BANK(508515)
345 BIRSA MP-38-009-054-005/112-A
(DEVGOAN (M)) 		1738009054NRG24090720230835257 10/07/2023 PAWAN SINGH 1738009054WL030310 PAWAN SINGH 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 857986377 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009054NRG24090720230835259 10/07/2023 KASHIRAM 1738009054WL030310 KASHIRAM 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 857986377 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
347 BIRSA MP-38-009-054-005/21
(DEVGOAN (M)) 		1738009054NRG24090720230835261 10/07/2023 santlal 1738009054WL030310 santlal 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 857986377 santlal NARMADA JHABUA GRAMIN BANK(508515)
348 BIRSA MP-38-009-054-005/25
(DEVGOAN (M)) 		1738009054NRG24090720230835262 10/07/2023 RAM SINGH 1738009054WL030310 RAM SINGH 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 857986377 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
349 BIRSA MP-38-009-012-002/121
(RANGGARHI) 		1738009012NRG24090720230833929 10/07/2023 REVTI 1738009012WL030211 REVTI 00697 BKID0MG1325 2652 2652 Processed 14/07/2023 857986377 REVTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
350 BIRSA MP-38-009-011-002/49
(BEEJATOLA) 		1738009011NRG24080720230830610 10/07/2023 SUGAN AI 1738009011WL030020 SUGAN AI 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 857986377 SUGANAI NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-011-002/71
(BEEJATOLA) 		1738009011NRG24080720230830611 10/07/2023 jirsingh 1738009011WL030020 jirsingh 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 857986377 jirsingh NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-011-002/72
(BEEJATOLA) 		1738009011NRG24080720230830612 10/07/2023 KHUDDU SINGH 1738009011WL030020 KHUDDU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 857986377 KHUDDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-011-002/84
(BEEJATOLA) 		1738009011NRG24080720230830615 10/07/2023 HIRO BAI 1738009011WL030020 HIRO BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 857986377 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-036-002/103
(JAIRASI) 		1738009036NRG24090720230833825 10/07/2023 SARSWATI 1738009036WL030207 SARSWATI 00697 BKID0NAMRGB 3315 3315 Processed 14/07/2023 857986377 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIRSA MP-38-009-036-002/154
(JAIRASI) 		1738009036NRG24090720230833826 10/07/2023 baratu 1738009036WL030207 baratu 00697 BKID0NAMRGB 3315 3315 Processed 14/07/2023 857986377 baratu INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIRSA MP-38-009-036-002/235-A
(JAIRASI) 		1738009036NRG24090720230833828 10/07/2023 RAJANA SAYAM 1738009036WL030207 RAJANA SAYAM 00697 BKID0NAMRGB 3315 3315 Processed 14/07/2023 857986377 RAJANASAYAM FINO PAYMENTS BANK LTD(608001)
357 BIRSA MP-38-009-036-002/235-B
(JAIRASI) 		1738009036NRG24090720230833829 10/07/2023 Ramiha bai 1738009036WL030207 Ramiha bai 00697 BKID0NAMRGB 3315 3315 Processed 14/07/2023 857986377 Ramihabai NARMADA JHABUA GRAMIN BANK(508515)
358 BIRSA MP-38-009-036-002/68-C
(JAIRASI) 		1738009036NRG24090720230833831 10/07/2023 Ajay Singh 1738009036WL030207 Ajay Singh 00697 BKID0NAMRGB 3315 3315 Processed 14/07/2023 857986377 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
Total 556920 556920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_100723APB_FTO_159227 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 BIRSA MP1738009_100723APB_FTO_159227 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3315
3 BIRSA MP1738009_100723APB_FTO_159227 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15912
4 BIRSA MP1738009_100723APB_FTO_159227 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
5 BIRSA MP1738009_100723APB_FTO_159227 Indian Bank IDIB000D523 Damoh-Balaghat 9282
6 BIRSA MP1738009_100723APB_FTO_159227 Indian Overseas Bank IOBA0000921 CHARTOLA 33813
7 BIRSA MP1738009_100723APB_FTO_159227 Indian Overseas Bank IOBA0000921 CHARTOLA                16796
8 BIRSA MP1738009_100723APB_FTO_159227 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
9 BIRSA MP1738009_100723APB_FTO_159227 State Bank of India SBIN0003506 MOHGAON 76908
10 BIRSA MP1738009_100723APB_FTO_159227 State Bank of India SBIN0004510 Malajkhand 1547
11 BIRSA MP1738009_100723APB_FTO_159227 State Bank of India SBIN0004510 MALANJKHAND 284648
12 BIRSA MP1738009_100723APB_FTO_159227 Union Bank of India UBIN0543292 BIRSA 16575
13 BIRSA MP1738009_100723APB_FTO_159227 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
14 BIRSA MP1738009_100723APB_FTO_159227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 BIRSA MP1738009_100723APB_FTO_159227 Fino Payments Bank Ltd FINO0001446 MP RO 3757
16 BIRSA MP1738009_100723APB_FTO_159227 India Post Payments Bank IPOS0000001 Ashoknagar 1547
17 BIRSA MP1738009_100723APB_FTO_159227 India Post Payments Bank IPOS0000001 Balaghat 8619
18 BIRSA MP1738009_100723APB_FTO_159227 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 5304
19 BIRSA MP1738009_100723APB_FTO_159227 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 28509
20 BIRSA MP1738009_100723APB_FTO_159227 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1105
21 BIRSA MP1738009_100723APB_FTO_159227 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 11271
22 BIRSA MP1738009_100723APB_FTO_159227 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 2652
23 BIRSA MP1738009_100723APB_FTO_159227 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 16575
24 BIRSA MP1738009_100723APB_FTO_159227 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 6188

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