Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_130723APB_FTO_166489
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-38-009-043-003/10-A
(DADKASA) 		1738009043NRG24130720230850932 13/07/2023 harichand 1738009043WL031188 harichand 00051 MAHB0000555 1547 1547 Processed 19/07/2023 050948009 harichand BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 BIRSA MP-38-009-043-001/159
(DADKASA) 		1738009043NRG24130720230850739 13/07/2023 PARASRAM 1738009043WL031179 PARASRAM 00089 CBIN0281494 1547 1547 Processed 19/07/2023 050948009 PARASRAM FINO PAYMENTS BANK LTD(608001)
3 BIRSA MP-38-009-043-001/47-B
(DADKASA) 		1738009043NRG24130720230850741 13/07/2023 LATA SAIYAM 1738009043WL031179 LATA SAIYAM 00089 CBIN0281494 1547 1547 Processed 19/07/2023 050948009 LATASAIYAM CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-043-003/235
(DADKASA) 		1738009043NRG24130720230850948 13/07/2023 SUKCHAND 1738009043WL031191 SUKCHAND 00089 CBIN0281494 1547 1547 Processed 19/07/2023 050948009 SUKCHAND CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-003/32-A
(DADKASA) 		1738009043NRG24130720230850953 13/07/2023 Savan 1738009043WL031191 Savan 00089 CBIN0281494 1547 1547 Processed 19/07/2023 050948009 Savan CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-043-003/51-A
(DADKASA) 		1738009043NRG24130720230850964 13/07/2023 durpati 1738009043WL031191 durpati 00089 CBIN0281494 1547 1547 Processed 19/07/2023 050948009 durpati FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-043-003/54-A
(DADKASA) 		1738009043NRG24130720230850965 13/07/2023 Parmal 1738009043WL031191 Parmal 00089 CBIN0281494 1547 1547 Processed 19/07/2023 050948009 Parmal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 BIRSA MP-38-009-006-004/100-A
(GOWARI) 		1738009006NRG24130720230849965 13/07/2023 chitrarekha 1738009006WL031118 chitrarekha 00089 CBIN0282041 1547 1547 Processed 19/07/2023 050948009 chitrarekha CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-004/15
(GOWARI) 		1738009006NRG24130720230849967 13/07/2023 hariram 1738009006WL031118 hariram 00089 CBIN0282041 1547 1547 Processed 19/07/2023 050948009 hariram CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-004/18-A
(GOWARI) 		1738009006NRG24130720230849971 13/07/2023 sukhlal 1738009006WL031118 sukhlal 00089 CBIN0282041 1547 1547 Processed 19/07/2023 050948009 sukhlal CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-004/18-A
(GOWARI) 		1738009006NRG24130720230849972 13/07/2023 sukhyarin 1738009006WL031118 sukhyarin 00089 CBIN0282041 1547 1547 Processed 19/07/2023 050948009 sukhyarin CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-004/58-A
(GOWARI) 		1738009006NRG24130720230849977 13/07/2023 chameli 1738009006WL031118 chameli 00089 CBIN0282041 1547 1547 Processed 19/07/2023 050948009 chameli CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-010-001/157-A
(DONGARIYA) 		1738009010NRG24130720230852622 13/07/2023 Rajkumar 1738009010WL031266 Rajkumar 00089 CBIN0282041 1326 1326 Processed 19/07/2023 050948009 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
14 BIRSA MP-38-009-043-001/10-A
(DADKASA) 		1738009043NRG24130720230850735 13/07/2023 sanjay 1738009043WL031179 sanjay 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 sanjay STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-043-001/100
(DADKASA) 		1738009043NRG24130720230850736 13/07/2023 jaysingh 1738009043WL031179 jaysingh 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 jaysingh STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-043-001/108
(DADKASA) 		1738009043NRG24130720230850737 13/07/2023 urmila 1738009043WL031179 urmila 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 urmila CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-043-001/153
(DADKASA) 		1738009043NRG24130720230850738 13/07/2023 RAMLI 1738009043WL031179 RAMLI 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 RAMLI STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-043-003/1
(DADKASA) 		1738009043NRG24130720230850929 13/07/2023 RADHE 1738009043WL031188 RADHE 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 RADHE CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-043-003/11-B
(DADKASA) 		1738009043NRG24130720230850933 13/07/2023 jamuna 1738009043WL031188 jamuna 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 jamuna CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-043-003/14
(DADKASA) 		1738009043NRG24130720230850934 13/07/2023 bhadobai 1738009043WL031188 bhadobai 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 bhadobai CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-043-003/22-A
(DADKASA) 		1738009043NRG24130720230850936 13/07/2023 DASRI 1738009043WL031188 DASRI 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 DASRI CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-043-003/23
(DADKASA) 		1738009043NRG24130720230850937 13/07/2023 deswati 1738009043WL031188 deswati 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 deswati CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-043-003/235
(DADKASA) 		1738009043NRG24130720230850947 13/07/2023 JANTURA 1738009043WL031191 JANTURA 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 JANTURA CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-043-003/258
(DADKASA) 		1738009043NRG24130720230850949 13/07/2023 GAUTAM 1738009043WL031191 GAUTAM 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 GAUTAM CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-043-003/30
(DADKASA) 		1738009043NRG24130720230850951 13/07/2023 AMARSINGH 1738009043WL031191 AMARSINGH 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 AMARSINGH CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-043-003/32
(DADKASA) 		1738009043NRG24130720230850952 13/07/2023 SUKVANTI 1738009043WL031191 SUKVANTI 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 SUKVANTI CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-043-003/33
(DADKASA) 		1738009043NRG24130720230850955 13/07/2023 khelbatti 1738009043WL031191 khelbatti 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 khelbatti CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-043-003/35
(DADKASA) 		1738009043NRG24130720230850956 13/07/2023 TURAJI 1738009043WL031191 TURAJI 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 TURAJI CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-043-003/36
(DADKASA) 		1738009043NRG24130720230850957 13/07/2023 gendlal 1738009043WL031191 gendlal 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 gendlal CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-043-003/38
(DADKASA) 		1738009043NRG24130720230850958 13/07/2023 parmila 1738009043WL031191 parmila 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 parmila CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-043-003/44
(DADKASA) 		1738009043NRG24130720230850959 13/07/2023 chamri 1738009043WL031191 chamri 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 chamri CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-043-003/47
(DADKASA) 		1738009043NRG24130720230850961 13/07/2023 Lekhram 1738009043WL031191 Lekhram 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 Lekhram CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-043-003/49-B
(DADKASA) 		1738009043NRG24130720230850962 13/07/2023 GITA 1738009043WL031191 GITA 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 GITA CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-043-003/51
(DADKASA) 		1738009043NRG24130720230850963 13/07/2023 kAMAL 1738009043WL031191 kAMAL 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 kAMAL CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-043-003/55
(DADKASA) 		1738009043NRG24130720230850967 13/07/2023 DASONDA 1738009043WL031191 DASONDA 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 DASONDA CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-043-003/55
(DADKASA) 		1738009043NRG24130720230850966 13/07/2023 SURAJLAL 1738009043WL031191 SURAJLAL 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 SURAJLAL STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-043-003/56
(DADKASA) 		1738009043NRG24130720230850968 13/07/2023 mahdi bai 1738009043WL031191 mahdi bai 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 mahdibai CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-043-003/61
(DADKASA) 		1738009043NRG24130720230850971 13/07/2023 KAMLA 1738009043WL031191 KAMLA 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 KAMLA CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-043-003/61
(DADKASA) 		1738009043NRG24130720230850970 13/07/2023 sukram 1738009043WL031191 sukram 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 sukram CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-043-003/65-B
(DADKASA) 		1738009043NRG24130720230850972 13/07/2023 KHUSBU 1738009043WL031191 KHUSBU 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 KHUSBU CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-043-003/71-A
(DADKASA) 		1738009043NRG24130720230850974 13/07/2023 jethulal 1738009043WL031191 jethulal 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 jethulal BANK OF INDIA(508505)
42 BIRSA MP-38-009-043-003/8
(DADKASA) 		1738009043NRG24130720230850976 13/07/2023 dasvanti 1738009043WL031191 dasvanti 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 dasvanti CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-048-002/33-D
(DHUNDHUNWARDA) 		1738009048NRG24130720230852241 13/07/2023 Rajkumar 1738009048WL031250 Rajkumar 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 Rajkumar FINO PAYMENTS BANK LTD(608001)
44 BIRSA MP-38-009-048-004/12-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852244 13/07/2023 Jitendra Pusam 1738009048WL031251 Jitendra Pusam 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 JitendraPusam STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-048-004/36
(DHUNDHUNWARDA) 		1738009048NRG24130720230852247 13/07/2023 JAISINGH 1738009048WL031251 JAISINGH 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
46 BIRSA MP-38-009-048-004/59
(DHUNDHUNWARDA) 		1738009048NRG24130720230852251 13/07/2023 KESHAR 1738009048WL031251 KESHAR 00089 CBIN0282832 1547 1547 Processed 19/07/2023 050948009 KESHAR STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-048-005/14
(DHUNDHUNWARDA) 		1738009048NRG24130720230852319 13/07/2023 SUKDEV..SONSINGH 1738009048WL031253 SUKDEV..SONSINGH 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SUKDEV..SONSINGH CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-048-005/14-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852320 13/07/2023 Kavita 1738009048WL031253 Kavita 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 Kavita STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-048-005/14-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852321 13/07/2023 NARESH 1738009048WL031253 NARESH 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 NARESH FINO PAYMENTS BANK LTD(608001)
50 BIRSA MP-38-009-048-005/24-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852322 13/07/2023 JAICHAND MADAN 1738009048WL031253 JAICHAND MADAN 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 JAICHANDMADAN CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-048-005/24-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852324 13/07/2023 LEKHCHAND. MADAN 1738009048WL031253 LEKHCHAND. MADAN 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 LEKHCHAND.MADAN CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-048-005/24-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852325 13/07/2023 NIRMALA..LEKHCHAND 1738009048WL031253 NIRMALA..LEKHCHAND 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 NIRMALA..LEKHCHAND CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-048-005/35-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852327 13/07/2023 PARBATTI 1738009048WL031253 PARBATTI 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 PARBATTI CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-048-005/36
(DHUNDHUNWARDA) 		1738009048NRG24130720230852329 13/07/2023 BABULAL..NANHU 1738009048WL031253 BABULAL..NANHU 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 BABULAL..NANHU BANK OF BARODA(606985)
55 BIRSA MP-38-009-048-005/36
(DHUNDHUNWARDA) 		1738009048NRG24130720230852328 13/07/2023 IMLA..BABULAL 1738009048WL031253 IMLA..BABULAL 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 IMLA..BABULAL CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-048-005/37-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852332 13/07/2023 Mamta 1738009048WL031253 Mamta 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 Mamta STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-048-005/37-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852331 13/07/2023 SAMPAT...SUBELAL 1738009048WL031253 SAMPAT...SUBELAL 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SAMPAT...SUBELAL CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-048-005/5
(DHUNDHUNWARDA) 		1738009048NRG24130720230852336 13/07/2023 bhagchand 1738009048WL031253 bhagchand 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 bhagchand CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-048-005/5
(DHUNDHUNWARDA) 		1738009048NRG24130720230852337 13/07/2023 MANGRI 1738009048WL031253 MANGRI 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 MANGRI CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-048-005/5-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852339 13/07/2023 RAMESH 1738009048WL031253 RAMESH 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 RAMESH CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-048-005/5-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852340 13/07/2023 SANTRA...RAMESH 1738009048WL031253 SANTRA...RAMESH 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SANTRA...RAMESH CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-048-005/54
(DHUNDHUNWARDA) 		1738009048NRG24130720230852342 13/07/2023 Dashwanti 1738009048WL031253 Dashwanti 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 Dashwanti CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-048-005/6
(DHUNDHUNWARDA) 		1738009048NRG24130720230852344 13/07/2023 SAGAN..SUDDAN 1738009048WL031253 SAGAN..SUDDAN 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SAGAN..SUDDAN CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-048-005/6
(DHUNDHUNWARDA) 		1738009048NRG24130720230852343 13/07/2023 SUDHAN 1738009048WL031253 SUDHAN 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SUDHAN CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-048-005/61
(DHUNDHUNWARDA) 		1738009048NRG24130720230852346 13/07/2023 RAMCHAND...ANDEN 1738009048WL031253 RAMCHAND...ANDEN 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 RAMCHAND...ANDEN CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-048-005/61
(DHUNDHUNWARDA) 		1738009048NRG24130720230852347 13/07/2023 SAIMIBAI 1738009048WL031253 SAIMIBAI 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SAIMIBAI CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-048-005/62-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852349 13/07/2023 SHAYLI 1738009048WL031253 SHAYLI 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SHAYLI CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-048-005/62-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852350 13/07/2023 SAMMARU 1738009048WL031253 SAMMARU 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SAMMARU CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-048-005/7
(DHUNDHUNWARDA) 		1738009048NRG24130720230852352 13/07/2023 SUDDU..MUKKA 1738009048WL031253 SUDDU..MUKKA 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 SUDDU..MUKKA CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-048-005/7-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852353 13/07/2023 BHAGEL 1738009048WL031253 BHAGEL 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 BHAGEL NARMADA JHABUA GRAMIN BANK(508515)
71 BIRSA MP-38-009-048-005/74-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852356 13/07/2023 bhoorulal 1738009048WL031253 bhoorulal 00089 CBIN0282832 1326 1326 Processed 19/07/2023 050948009 bhoorulal CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-050-002/16
(DULHAPUR) 		1738009050NRG24130720230851790 13/07/2023 kumarin 1738009050WL031234 kumarin 00089 CBIN0282832 1105 1105 Processed 19/07/2023 050948009 kumarin INDIAN BANK(607105)
73 BIRSA MP-38-009-050-002/42
(DULHAPUR) 		1738009050NRG24130720230851799 13/07/2023 saniyabai 1738009050WL031234 saniyabai 00089 CBIN0282832 1105 1105 Processed 19/07/2023 050948009 saniyabai INDIAN BANK(607105)
74 BIRSA MP-38-009-050-002/47-A
(DULHAPUR) 		1738009050NRG24130720230851802 13/07/2023 SOMKALI MARKAM 1738009050WL031234 SOMKALI MARKAM 00089 CBIN0282832 1105 1105 Processed 19/07/2023 050948009 SOMKALIMARKAM CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-050-002/47-B
(DULHAPUR) 		1738009050NRG24130720230851803 13/07/2023 GORELAL MARKAM 1738009050WL031234 GORELAL MARKAM 00089 CBIN0282832 1105 1105 Processed 19/07/2023 050948009 GORELALMARKAM CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-050-002/48
(DULHAPUR) 		1738009050NRG24130720230851804 13/07/2023 basanta bai 1738009050WL031234 basanta bai 00089 CBIN0282832 1105 1105 Processed 19/07/2023 050948009 basantabai CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-050-002/49
(DULHAPUR) 		1738009050NRG24130720230851805 13/07/2023 bhudhiyarin 1738009050WL031234 bhudhiyarin 00089 CBIN0282832 1105 1105 Processed 19/07/2023 050948009 bhudhiyarin CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-050-002/76
(DULHAPUR) 		1738009050NRG24130720230851812 13/07/2023 hirobai 1738009050WL031234 hirobai 00089 CBIN0282832 1105 1105 Processed 19/07/2023 050948009 hirobai INDIAN BANK(607105)
79 BIRSA MP-38-009-050-002/8
(DULHAPUR) 		1738009050NRG24130720230851813 13/07/2023 mahki 1738009050WL031234 mahki 00089 CBIN0282832 1105 1105 Processed 19/07/2023 050948009 mahki INDIAN BANK(607105)
SubTotal 93041 93041
80 BIRSA MP-38-009-048-005/38-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852334 13/07/2023 DHANIRAM...UDELAL 1738009048WL031253 DHANIRAM...UDELAL 00089 CBIN0283832 1326 1326 Processed 19/07/2023 050948009 DHANIRAM...UDELAL CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-048-005/5-C
(DHUNDHUNWARDA) 		1738009048NRG24130720230852341 13/07/2023 FULKAN...SUKCHAND 1738009048WL031253 FULKAN...SUKCHAND 00089 CBIN0283832 1326 1326 Processed 19/07/2023 050948009 FULKAN...SUKCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
82 BIRSA MP-38-009-020-002/112-A
(KHURSIPAR) 		1738009020NRG24130720230851017 13/07/2023 saroj 1738009020WL031195 saroj 00176 IDIB000D523 1326 1326 Processed 19/07/2023 050948009 saroj INDIAN BANK(607105)
83 BIRSA MP-38-009-020-002/132
(KHURSIPAR) 		1738009020NRG24130720230851019 13/07/2023 krishna markam 1738009020WL031195 krishna markam 00176 IDIB000D523 1326 1326 Processed 19/07/2023 050948009 krishnamarkam INDIAN BANK(607105)
84 BIRSA MP-38-009-020-002/148
(KHURSIPAR) 		1738009020NRG24130720230851022 13/07/2023 nanku dandre 1738009020WL031195 nanku dandre 00176 IDIB000D523 1326 1326 Processed 19/07/2023 050948009 nankudandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 BIRSA MP-38-009-020-002/182
(KHURSIPAR) 		1738009020NRG24130720230851024 13/07/2023 JASMOTIN DHURWAY 1738009020WL031195 JASMOTIN DHURWAY 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 JASMOTINDHURWAY INDIAN BANK(607105)
86 BIRSA MP-38-009-020-002/183
(KHURSIPAR) 		1738009020NRG24130720230851025 13/07/2023 ganesh meravi 1738009020WL031195 ganesh meravi 00176 IDIB000D523 1768 1768 Processed 19/07/2023 050948009 ganeshmeravi INDIAN BANK(607105)
87 BIRSA MP-38-009-020-002/184
(KHURSIPAR) 		1738009020NRG24130720230851026 13/07/2023 rateeya markam 1738009020WL031195 rateeya markam 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 rateeyamarkam INDIAN BANK(607105)
88 BIRSA MP-38-009-020-002/20
(KHURSIPAR) 		1738009020NRG24130720230851028 13/07/2023 kuvariya markam 1738009020WL031195 kuvariya markam 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 kuvariyamarkam INDIAN BANK(607105)
89 BIRSA MP-38-009-020-002/20
(KHURSIPAR) 		1738009020NRG24130720230851027 13/07/2023 yogesh markam 1738009020WL031195 yogesh markam 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 yogeshmarkam INDIAN BANK(607105)
90 BIRSA MP-38-009-020-002/221
(KHURSIPAR) 		1738009020NRG24130720230851030 13/07/2023 gokul 1738009020WL031195 gokul 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 gokul INDIAN BANK(607105)
91 BIRSA MP-38-009-020-002/221
(KHURSIPAR) 		1738009020NRG24130720230851029 13/07/2023 somkali 1738009020WL031195 somkali 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 somkali INDIAN BANK(607105)
92 BIRSA MP-38-009-020-002/226
(KHURSIPAR) 		1738009020NRG24130720230851032 13/07/2023 eshavati meravi 1738009020WL031195 eshavati meravi 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 eshavatimeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 BIRSA MP-38-009-020-002/232
(KHURSIPAR) 		1738009020NRG24130720230851034 13/07/2023 santoshi meravi 1738009020WL031195 santoshi meravi 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 santoshimeravi STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-020-002/232
(KHURSIPAR) 		1738009020NRG24130720230851033 13/07/2023 sukhbati meravi 1738009020WL031195 sukhbati meravi 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 sukhbatimeravi INDIAN BANK(607105)
95 BIRSA MP-38-009-020-002/247
(KHURSIPAR) 		1738009020NRG24130720230851035 13/07/2023 JOHAN MERAVI 1738009020WL031195 JOHAN MERAVI 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 JOHANMERAVI INDIAN BANK(607105)
96 BIRSA MP-38-009-020-002/247
(KHURSIPAR) 		1738009020NRG24130720230851036 13/07/2023 pramila meravi 1738009020WL031195 pramila meravi 00176 IDIB000D523 442 442 Processed 19/07/2023 050948009 pramilameravi INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRSA MP-38-009-020-002/251
(KHURSIPAR) 		1738009020NRG24130720230851037 13/07/2023 kashiram meravi 1738009020WL031195 kashiram meravi 00176 IDIB000D523 1768 1768 Processed 19/07/2023 050948009 kashirammeravi INDIAN BANK(607105)
98 BIRSA MP-38-009-020-002/30
(KHURSIPAR) 		1738009020NRG24130720230851038 13/07/2023 devaki kairam 1738009020WL031195 devaki kairam 00176 IDIB000D523 1326 1326 Processed 19/07/2023 050948009 devakikairam INDIAN BANK(607105)
99 BIRSA MP-38-009-020-002/64
(KHURSIPAR) 		1738009020NRG24130720230851039 13/07/2023 sagar 1738009020WL031195 sagar 00176 IDIB000D523 1326 1326 Processed 19/07/2023 050948009 sagar INDIAN BANK(607105)
100 BIRSA MP-38-009-020-002/65
(KHURSIPAR) 		1738009020NRG24130720230851041 13/07/2023 koudusingh 1738009020WL031195 koudusingh 00176 IDIB000D523 2210 2210 Processed 19/07/2023 050948009 koudusingh INDIAN BANK(607105)
101 BIRSA MP-38-009-020-002/65-A
(KHURSIPAR) 		1738009020NRG24130720230851042 13/07/2023 mahasingh 1738009020WL031195 mahasingh 00176 IDIB000D523 1326 1326 Processed 19/07/2023 050948009 mahasingh UNION BANK OF INDIA(508500)
102 BIRSA MP-38-009-020-002/65-A
(KHURSIPAR) 		1738009020NRG24130720230851043 13/07/2023 TRANU 1738009020WL031195 TRANU 00176 IDIB000D523 663 663 Processed 19/07/2023 050948009 TRANU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRSA MP-38-009-020-002/80
(KHURSIPAR) 		1738009020NRG24130720230851044 13/07/2023 sonulal parte 1738009020WL031195 sonulal parte 00176 IDIB000D523 1326 1326 Processed 19/07/2023 050948009 sonulalparte INDIAN BANK(607105)
104 BIRSA MP-38-009-050-002/16-B
(DULHAPUR) 		1738009050NRG24130720230851791 13/07/2023 JAYSINGH MARKAM 1738009050WL031234 JAYSINGH MARKAM 00176 IDIB000D523 1105 1105 Processed 19/07/2023 050948009 JAYSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
105 BIRSA MP-38-009-050-002/41-A
(DULHAPUR) 		1738009050NRG24130720230851798 13/07/2023 LALESHVAREE UIKEY 1738009050WL031234 LALESHVAREE UIKEY 00176 IDIB000D523 1105 1105 Processed 19/07/2023 050948009 LALESHVAREEUIKEY INDIAN BANK(607105)
106 BIRSA MP-38-009-050-002/42-B
(DULHAPUR) 		1738009050NRG24130720230851800 13/07/2023 Santlal Markam 1738009050WL031234 Santlal Markam 00176 IDIB000D523 1105 1105 Processed 19/07/2023 050948009 SantlalMarkam CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-050-002/43-B
(DULHAPUR) 		1738009050NRG24130720230851801 13/07/2023 BISRU MARKAM 1738009050WL031234 BISRU MARKAM 00176 IDIB000D523 1105 1105 Processed 19/07/2023 050948009 BISRUMARKAM INDIAN BANK(607105)
108 BIRSA MP-38-009-050-002/54
(DULHAPUR) 		1738009050NRG24130720230851807 13/07/2023 Janki Netam 1738009050WL031234 Janki Netam 00176 IDIB000D523 1105 1105 Processed 19/07/2023 050948009 JankiNetam INDIAN BANK(607105)
SubTotal 43758 43758
109 BIRSA MP-38-009-019-003/105
(SAMNAPUR) 		1738009019NRG24130720230851201 13/07/2023 MISTAR SINGH 1738009019WL031213 MISTAR SINGH 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 MISTARSINGH INDIAN OVERSEAS BANK(508541)
110 BIRSA MP-38-009-019-003/174
(SAMNAPUR) 		1738009019NRG24130720230851203 13/07/2023 BIDESINGH 1738009019WL031213 BIDESINGH 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 BIDESINGH INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-019-003/178
(SAMNAPUR) 		1738009019NRG24130720230851204 13/07/2023 pushplata 1738009019WL031213 pushplata 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 pushplata INDIAN OVERSEAS BANK(508541)
112 BIRSA MP-38-009-019-003/178-B
(SAMNAPUR) 		1738009019NRG24130720230851206 13/07/2023 Gyanbati 1738009019WL031213 Gyanbati 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 Gyanbati INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-019-003/178-C
(SAMNAPUR) 		1738009019NRG24130720230851207 13/07/2023 sundar 1738009019WL031213 sundar 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 sundar STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-019-003/22
(SAMNAPUR) 		1738009019NRG24130720230851209 13/07/2023 BASANTI BAI 1738009019WL031213 BASANTI BAI 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 BASANTIBAI INDIAN OVERSEAS BANK(508541)
115 BIRSA MP-38-009-019-003/23
(SAMNAPUR) 		1738009019NRG24130720230851213 13/07/2023 pratapsingh 1738009019WL031215 pratapsingh 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 pratapsingh INDIAN OVERSEAS BANK(508541)
116 BIRSA MP-38-009-019-003/233
(SAMNAPUR) 		1738009019NRG24130720230851215 13/07/2023 HAJRATH 1738009019WL031215 HAJRATH 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 HAJRATH INDIAN OVERSEAS BANK(508541)
117 BIRSA MP-38-009-019-003/233
(SAMNAPUR) 		1738009019NRG24130720230851214 13/07/2023 kamla 1738009019WL031215 kamla 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 kamla INDIAN OVERSEAS BANK(508541)
118 BIRSA MP-38-009-019-003/233
(SAMNAPUR) 		1738009019NRG24130720230851216 13/07/2023 sukhabati 1738009019WL031215 sukhabati 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 sukhabati INDIAN OVERSEAS BANK(508541)
119 BIRSA MP-38-009-019-003/233-B
(SAMNAPUR) 		1738009019NRG24130720230851217 13/07/2023 DASHRAT SINGH 1738009019WL031215 DASHRAT SINGH 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 DASHRATSINGH INDIAN OVERSEAS BANK(508541)
120 BIRSA MP-38-009-019-003/233-B
(SAMNAPUR) 		1738009019NRG24130720230851218 13/07/2023 NISHA 1738009019WL031215 NISHA 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 NISHA INDIAN OVERSEAS BANK(508541)
121 BIRSA MP-38-009-019-003/24
(SAMNAPUR) 		1738009019NRG24130720230851196 13/07/2023 Kuni Bai Bhasant 1738009019WL031212 Kuni Bai Bhasant 00177 IOBA0000921 2431 2431 Processed 19/07/2023 050948009 KuniBaiBhasant INDIAN OVERSEAS BANK(508541)
122 BIRSA MP-38-009-019-003/24-B
(SAMNAPUR) 		1738009019NRG24130720230851198 13/07/2023 BHAGRATI BHASANT 1738009019WL031212 BHAGRATI BHASANT 00177 IOBA0000921 2431 2431 Processed 19/07/2023 050948009 BHAGRATIBHASANT NARMADA JHABUA GRAMIN BANK(508515)
123 BIRSA MP-38-009-019-003/270
(SAMNAPUR) 		1738009019NRG24130720230851220 13/07/2023 SHAILEND 1738009019WL031215 SHAILEND 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 SHAILEND BANK OF BARODA(606985)
124 BIRSA MP-38-009-019-003/6-C
(SAMNAPUR) 		1738009019NRG24130720230851222 13/07/2023 pardip 1738009019WL031215 pardip 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 pardip INDIAN OVERSEAS BANK(508541)
125 BIRSA MP-38-009-019-003/78
(SAMNAPUR) 		1738009019NRG24130720230851223 13/07/2023 NAR SINGH 1738009019WL031215 NAR SINGH 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 NARSINGH INDIAN OVERSEAS BANK(508541)
126 BIRSA MP-38-009-019-003/79
(SAMNAPUR) 		1738009019NRG24130720230851224 13/07/2023 ushabai 1738009019WL031215 ushabai 00177 IOBA0000921 1326 1326 Processed 19/07/2023 050948009 ushabai INDIAN OVERSEAS BANK(508541)
SubTotal 26078 26078
127 BIRSA MP-38-009-018-003/209-B
(GUDMA) 		1738009018NRG24130720230850890 13/07/2023 SAVITRI TEKAM 1738009018WL031182 SAVITRI TEKAM 00415 SBIN0001168 3094 3094 Processed 19/07/2023 050948009 SAVITRITEKAM FINO PAYMENTS BANK LTD(608001)
128 BIRSA MP-38-009-018-003/228-A
(GUDMA) 		1738009018NRG24130720230850909 13/07/2023 PRADEEP DAHARWAL 1738009018WL031186 PRADEEP DAHARWAL 00415 SBIN0001168 1547 1547 Processed 19/07/2023 050948009 PRADEEPDAHARWAL UNION BANK OF INDIA(508500)
129 BIRSA MP-38-009-018-003/228-A
(GUDMA) 		1738009018NRG24130720230850907 13/07/2023 RAMWANTI BAI 1738009018WL031186 RAMWANTI BAI 00415 SBIN0001168 1547 1547 Processed 19/07/2023 050948009 RAMWANTIBAI STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-043-003/10
(DADKASA) 		1738009043NRG24130720230850930 13/07/2023 KHEMRAJ 1738009043WL031188 KHEMRAJ 00415 SBIN0001168 1547 1547 Processed 19/07/2023 050948009 KHEMRAJ STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-048-004/49
(DHUNDHUNWARDA) 		1738009048NRG24130720230852249 13/07/2023 Ankita pusam 1738009048WL031251 Ankita pusam 00415 SBIN0001168 1547 1547 Processed 19/07/2023 050948009 Ankitapusam STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-048-005/24-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852323 13/07/2023 Sagan 1738009048WL031253 Sagan 00415 SBIN0001168 1326 1326 Processed 19/07/2023 050948009 Sagan STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-048-005/62-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852348 13/07/2023 SHYAMLAL 1738009048WL031253 SHYAMLAL 00415 SBIN0001168 1326 1326 Processed 19/07/2023 050948009 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
134 BIRSA MP-38-009-043-003/10
(DADKASA) 		1738009043NRG24130720230850931 13/07/2023 REKHA 1738009043WL031188 REKHA 00415 SBIN0002872 1547 1547 Processed 19/07/2023 050948009 REKHA CENTRAL BANK OF INDIA(607115)
135 BIRSA MP-38-009-043-003/258
(DADKASA) 		1738009043NRG24130720230850950 13/07/2023 SONKA 1738009043WL031191 SONKA 00415 SBIN0002872 1547 1547 Processed 19/07/2023 050948009 SONKA STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-043-003/32-B
(DADKASA) 		1738009043NRG24130720230850954 13/07/2023 Manisha 1738009043WL031191 Manisha 00415 SBIN0002872 1547 1547 Processed 19/07/2023 050948009 Manisha STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-048-005/35-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852326 13/07/2023 SUKRAM 1738009048WL031253 SUKRAM 00415 SBIN0002872 1326 1326 Processed 19/07/2023 050948009 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
138 BIRSA MP-38-009-048-005/38-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852335 13/07/2023 DASHONDA 1738009048WL031253 DASHONDA 00415 SBIN0002872 1326 1326 Processed 19/07/2023 050948009 DASHONDA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-048-005/62-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852351 13/07/2023 PARMILA 1738009048WL031253 PARMILA 00415 SBIN0002872 1326 1326 Processed 19/07/2023 050948009 PARMILA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
140 BIRSA MP-38-009-006-004/100-A
(GOWARI) 		1738009006NRG24130720230849964 13/07/2023 laxman 1738009006WL031118 laxman 00415 SBIN0003506 1547 1547 Processed 19/07/2023 050948009 laxman STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24130720230852053 13/07/2023 dasre 1738009008WL031244 dasre 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 dasre STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24130720230852052 13/07/2023 ranmt 1738009008WL031244 ranmt 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 ranmt INDIAN BANK(607105)
143 BIRSA MP-38-009-008-001/122
(BHUTNA) 		1738009008NRG24130720230852054 13/07/2023 kalibai 1738009008WL031244 kalibai 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 kalibai STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-008-001/122
(BHUTNA) 		1738009008NRG24130720230852055 13/07/2023 ramu 1738009008WL031244 ramu 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 ramu UNION BANK OF INDIA(508500)
145 BIRSA MP-38-009-008-001/166
(BHUTNA) 		1738009008NRG24130720230852061 13/07/2023 tisaru 1738009008WL031244 tisaru 00415 SBIN0003506 221 221 Processed 19/07/2023 050948009 tisaru STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-008-001/166-A
(BHUTNA) 		1738009008NRG24130720230852062 13/07/2023 SANTOSH YADAV 1738009008WL031244 SANTOSH YADAV 00415 SBIN0003506 221 221 Processed 19/07/2023 050948009 SANTOSHYADAV STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-008-001/20
(BHUTNA) 		1738009008NRG24130720230852063 13/07/2023 KUNTI DHURVE 1738009008WL031244 KUNTI DHURVE 00415 SBIN0003506 442 442 Rejected 19/07/2023 050948009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 BIRSA MP-38-009-008-001/21
(BHUTNA) 		1738009008NRG24130720230852064 13/07/2023 janeya markam 1738009008WL031244 janeya markam 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 janeyamarkam STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-008-001/23
(BHUTNA) 		1738009008NRG24130720230852065 13/07/2023 guddi 1738009008WL031244 guddi 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 guddi STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-008-001/28
(BHUTNA) 		1738009008NRG24130720230852066 13/07/2023 KALMU 1738009008WL031244 KALMU 00415 SBIN0003506 221 221 Processed 19/07/2023 050948009 KALMU STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-008-001/29
(BHUTNA) 		1738009008NRG24130720230852068 13/07/2023 bhagotin chtur 1738009008WL031244 bhagotin chtur 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 bhagotinchtur STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-008-001/29
(BHUTNA) 		1738009008NRG24130720230852067 13/07/2023 charu 1738009008WL031244 charu 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 charu STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-008-001/31
(BHUTNA) 		1738009008NRG24130720230852069 13/07/2023 hiralal 1738009008WL031244 hiralal 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 hiralal STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-008-001/338
(BHUTNA) 		1738009008NRG24130720230852070 13/07/2023 mahesh nanhu 1738009008WL031244 mahesh nanhu 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 maheshnanhu STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-008-001/34
(BHUTNA) 		1738009008NRG24130720230852071 13/07/2023 arjun bisru 1738009008WL031244 arjun bisru 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 arjunbisru STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-008-001/34
(BHUTNA) 		1738009008NRG24130720230852072 13/07/2023 kelbati arjun 1738009008WL031244 kelbati arjun 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 kelbatiarjun STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-008-001/35
(BHUTNA) 		1738009008NRG24130720230852073 13/07/2023 LAXMANTIN 1738009008WL031244 LAXMANTIN 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 LAXMANTIN STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24130720230852075 13/07/2023 nainshing karan 1738009008WL031244 nainshing karan 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 nainshingkaran UNION BANK OF INDIA(508500)
159 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009008NRG24130720230852079 13/07/2023 HANSHA MERAVI 1738009008WL031244 HANSHA MERAVI 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 HANSHAMERAVI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009008NRG24130720230852080 13/07/2023 PUNIYA BAI MERAVI 1738009008WL031244 PUNIYA BAI MERAVI 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 PUNIYABAIMERAVI STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-008-001/69
(BHUTNA) 		1738009008NRG24130720230852082 13/07/2023 BHURI BAI 1738009008WL031244 BHURI BAI 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 BHURIBAI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-008-001/8
(BHUTNA) 		1738009008NRG24130720230852083 13/07/2023 goutarin 1738009008WL031244 goutarin 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 goutarin STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-008-001/8-A
(BHUTNA) 		1738009008NRG24130720230852084 13/07/2023 MAANSINGH 1738009008WL031244 MAANSINGH 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 MAANSINGH UNION BANK OF INDIA(508500)
164 BIRSA MP-38-009-008-001/8-A
(BHUTNA) 		1738009008NRG24130720230852085 13/07/2023 SOMKALI 1738009008WL031244 SOMKALI 00415 SBIN0003506 221 221 Processed 19/07/2023 050948009 SOMKALI STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-008-001/95
(BHUTNA) 		1738009008NRG24130720230852086 13/07/2023 BARATU 1738009008WL031244 BARATU 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 BARATU STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-008-001/98
(BHUTNA) 		1738009008NRG24130720230852087 13/07/2023 shokwaro bai p 1738009008WL031244 shokwaro bai p 00415 SBIN0003506 442 442 Processed 19/07/2023 050948009 shokwarobaip STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-018-001/62
(GUDMA) 		1738009018NRG24130720230850903 13/07/2023 sunita 1738009018WL031185 sunita 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIRSA MP-38-009-018-002/127-A
(GUDMA) 		1738009018NRG24130720230850942 13/07/2023 Budhsingh dhurwey 1738009018WL031190 Budhsingh dhurwey 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 Budhsinghdhurwey STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-018-002/127-A
(GUDMA) 		1738009018NRG24130720230850943 13/07/2023 Sunti dhurve 1738009018WL031190 Sunti dhurve 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 Suntidhurve STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-018-002/54
(GUDMA) 		1738009018NRG24130720230850979 13/07/2023 chainsingh 1738009018WL031193 chainsingh 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 chainsingh STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-018-002/54
(GUDMA) 		1738009018NRG24130720230850980 13/07/2023 ramota 1738009018WL031193 ramota 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 ramota STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-018-002/78
(GUDMA) 		1738009018NRG24130720230850981 13/07/2023 lilabai 1738009018WL031193 lilabai 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 lilabai STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-018-002/78
(GUDMA) 		1738009018NRG24130720230850982 13/07/2023 SOMLAL KUSHRE 1738009018WL031193 SOMLAL KUSHRE 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 SOMLALKUSHRE FINO PAYMENTS BANK LTD(608001)
174 BIRSA MP-38-009-018-002/95-A
(GUDMA) 		1738009018NRG24130720230850944 13/07/2023 SUNITA DHURWEY 1738009018WL031190 SUNITA DHURWEY 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 SUNITADHURWEY STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-018-002/99
(GUDMA) 		1738009018NRG24130720230850946 13/07/2023 JAANKI BAI KUSHRE 1738009018WL031190 JAANKI BAI KUSHRE 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 JAANKIBAIKUSHRE STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-018-003/118
(GUDMA) 		1738009018NRG24130720230850874 13/07/2023 ASHA BAI DHURVE 1738009018WL031181 ASHA BAI DHURVE 00415 SBIN0003506 2652 2652 Processed 19/07/2023 050948009 ASHABAIDHURVE STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-018-003/118
(GUDMA) 		1738009018NRG24130720230850873 13/07/2023 santosh 1738009018WL031181 santosh 00415 SBIN0003506 2652 2652 Processed 19/07/2023 050948009 santosh STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-018-003/136-A
(GUDMA) 		1738009018NRG24130720230850875 13/07/2023 KAPOORA PUSHAM 1738009018WL031181 KAPOORA PUSHAM 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 KAPOORAPUSHAM STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-018-003/139-A
(GUDMA) 		1738009018NRG24130720230850899 13/07/2023 ANITA BAI PARTE 1738009018WL031184 ANITA BAI PARTE 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 ANITABAIPARTE STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-018-003/158
(GUDMA) 		1738009018NRG24130720230850904 13/07/2023 bihari 1738009018WL031186 bihari 00415 SBIN0003506 1547 1547 Processed 19/07/2023 050948009 bihari STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-018-003/163
(GUDMA) 		1738009018NRG24130720230850893 13/07/2023 haresingh 1738009018WL031183 haresingh 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 haresingh STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-018-003/170
(GUDMA) 		1738009018NRG24130720230850885 13/07/2023 HARE SINGH TEKAM 1738009018WL031182 HARE SINGH TEKAM 00415 SBIN0003506 2210 2210 Processed 19/07/2023 050948009 HARESINGHTEKAM STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-018-003/170
(GUDMA) 		1738009018NRG24130720230850884 13/07/2023 KAPURA BAI TEKAM 1738009018WL031182 KAPURA BAI TEKAM 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 KAPURABAITEKAM STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-018-003/181
(GUDMA) 		1738009018NRG24130720230850886 13/07/2023 jevanti 1738009018WL031182 jevanti 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 jevanti STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-018-003/183-A
(GUDMA) 		1738009018NRG24130720230850895 13/07/2023 RAMBATI DHURWEY 1738009018WL031183 RAMBATI DHURWEY 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 RAMBATIDHURWEY STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-018-003/194
(GUDMA) 		1738009018NRG24130720230850888 13/07/2023 revatibai 1738009018WL031182 revatibai 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 revatibai STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-018-003/205
(GUDMA) 		1738009018NRG24130720230850906 13/07/2023 sumitra 1738009018WL031186 sumitra 00415 SBIN0003506 1547 1547 Processed 19/07/2023 050948009 sumitra STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-018-003/41-A
(GUDMA) 		1738009018NRG24130720230850896 13/07/2023 lalsingh 1738009018WL031183 lalsingh 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 lalsingh STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-018-003/41-A
(GUDMA) 		1738009018NRG24130720230850897 13/07/2023 prembati 1738009018WL031183 prembati 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIRSA MP-38-009-018-003/67
(GUDMA) 		1738009018NRG24130720230850900 13/07/2023 katanbai 1738009018WL031184 katanbai 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 katanbai STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-018-003/67
(GUDMA) 		1738009018NRG24130720230850901 13/07/2023 nehabai 1738009018WL031184 nehabai 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 nehabai INDUSIND BANK(607189)
192 BIRSA MP-38-009-018-003/82
(GUDMA) 		1738009018NRG24130720230850892 13/07/2023 subhiya 1738009018WL031182 subhiya 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 subhiya STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-018-005/43
(GUDMA) 		1738009018NRG24130720230850877 13/07/2023 sukchain 1738009018WL031181 sukchain 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 sukchain STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-018-005/43
(GUDMA) 		1738009018NRG24130720230850878 13/07/2023 uarmilabai 1738009018WL031181 uarmilabai 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 uarmilabai STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-018-005/49
(GUDMA) 		1738009018NRG24130720230850879 13/07/2023 Amira bai 1738009018WL031181 Amira bai 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 Amirabai STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-018-005/49
(GUDMA) 		1738009018NRG24130720230850880 13/07/2023 Ramesh 1738009018WL031181 Ramesh 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 Ramesh FINO PAYMENTS BANK LTD(608001)
197 BIRSA MP-38-009-018-005/74-A
(GUDMA) 		1738009018NRG24130720230850881 13/07/2023 DHANIRAM KUMBHRE 1738009018WL031181 DHANIRAM KUMBHRE 00415 SBIN0003506 3060 3060 Processed 19/07/2023 050948009 DHANIRAMKUMBHRE STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-018-005/74-A
(GUDMA) 		1738009018NRG24130720230850882 13/07/2023 SINDHULATA KUMHRE 1738009018WL031181 SINDHULATA KUMHRE 00415 SBIN0003506 2040 2040 Processed 19/07/2023 050948009 SINDHULATAKUMHRE STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-018-005/77
(GUDMA) 		1738009018NRG24130720230850883 13/07/2023 durapsingh 1738009018WL031181 durapsingh 00415 SBIN0003506 2210 2210 Processed 19/07/2023 050948009 durapsingh STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-018-005/83
(GUDMA) 		1738009018NRG24130720230850902 13/07/2023 DEMENDRA PATEL 1738009018WL031184 DEMENDRA PATEL 00415 SBIN0003506 3315 3315 Processed 19/07/2023 050948009 DEMENDRAPATEL PUNJAB NATIONAL BANK(508568)
201 BIRSA MP-38-009-019-003/16-B
(SAMNAPUR) 		1738009019NRG24130720230851202 13/07/2023 MANOJ KUMAR MERAVI 1738009019WL031213 MANOJ KUMAR MERAVI 00415 SBIN0003506 1326 1326 Processed 19/07/2023 050948009 MANOJKUMARMERAVI STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-019-003/24-B
(SAMNAPUR) 		1738009019NRG24130720230851197 13/07/2023 MADHUDAS BHASANT 1738009019WL031212 MADHUDAS BHASANT 00415 SBIN0003506 2431 2431 Processed 19/07/2023 050948009 MADHUDASBHASANT STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-050-002/25-B
(DULHAPUR) 		1738009050NRG24130720230851793 13/07/2023 YASHWANT 1738009050WL031234 YASHWANT 00415 SBIN0003506 1105 1105 Processed 19/07/2023 050948009 YASHWANT STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-050-002/59-B
(DULHAPUR) 		1738009050NRG24130720230851810 13/07/2023 PATIRAM MARKAM 1738009050WL031234 PATIRAM MARKAM 00415 SBIN0003506 1105 1105 Processed 19/07/2023 050948009 PATIRAMMARKAM STATE BANK OF INDIA(508548)
SubTotal 119680 119680
205 BIRSA MP-38-009-006-004/174-A
(GOWARI) 		1738009006NRG24130720230849970 13/07/2023 rajaram 1738009006WL031118 rajaram 00415 SBIN0004510 1547 1547 Processed 19/07/2023 050948009 rajaram STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-006-004/207
(GOWARI) 		1738009006NRG24130720230849975 13/07/2023 MADHUSINGH 1738009006WL031118 MADHUSINGH 00415 SBIN0004510 1547 1547 Processed 19/07/2023 050948009 MADHUSINGH STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-014-001/270
(RELWAHI) 		1738009014NRG24130720230849780 13/07/2023 ASHWAN 1738009014WL031104 ASHWAN 00415 SBIN0004510 442 442 Processed 19/07/2023 050948009 ASHWAN STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-014-001/270
(RELWAHI) 		1738009014NRG24130720230849781 13/07/2023 DILKUVER 1738009014WL031104 DILKUVER 00415 SBIN0004510 442 442 Processed 19/07/2023 050948009 DILKUVER STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-014-001/560
(RELWAHI) 		1738009014NRG24130720230849782 13/07/2023 ASHABAI 1738009014WL031104 ASHABAI 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 ASHABAI STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-014-001/560
(RELWAHI) 		1738009014NRG24130720230849783 13/07/2023 BASANT 1738009014WL031104 BASANT 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 BASANT STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-014-001/560-A
(RELWAHI) 		1738009014NRG24130720230849785 13/07/2023 NUMESHWARI 1738009014WL031104 NUMESHWARI 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 NUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIRSA MP-38-009-020-002/112
(KHURSIPAR) 		1738009020NRG24130720230851015 13/07/2023 ujiyar singh meravi 1738009020WL031195 ujiyar singh meravi 00415 SBIN0004510 884 884 Processed 19/07/2023 050948009 ujiyarsinghmeravi STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-020-002/112-A
(KHURSIPAR) 		1738009020NRG24130720230851016 13/07/2023 MOHAN 1738009020WL031195 MOHAN 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 MOHAN FINO PAYMENTS BANK LTD(608001)
214 BIRSA MP-38-009-020-002/64
(KHURSIPAR) 		1738009020NRG24130720230851040 13/07/2023 premlata 1738009020WL031195 premlata 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 premlata STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-020-002/82
(KHURSIPAR) 		1738009020NRG24130720230851045 13/07/2023 laxmi meravi 1738009020WL031195 laxmi meravi 00415 SBIN0004510 442 442 Processed 19/07/2023 050948009 laxmimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIRSA MP-38-009-046-001/186
(RAGHOLI) 		1738009046NRG24130720230850720 13/07/2023 NAINKUWAR PARTE 1738009046WL031176 NAINKUWAR PARTE 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 NAINKUWARPARTE STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-046-001/186
(RAGHOLI) 		1738009046NRG24130720230850721 13/07/2023 RUKHDEVSINGH PARTE 1738009046WL031176 RUKHDEVSINGH PARTE 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 RUKHDEVSINGHPARTE STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-046-001/216
(RAGHOLI) 		1738009046NRG24130720230850722 13/07/2023 BHOLIA SHRIWASH 1738009046WL031176 BHOLIA SHRIWASH 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 BHOLIASHRIWASH STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-046-001/216
(RAGHOLI) 		1738009046NRG24130720230850724 13/07/2023 KIRTAN SHRIWASH 1738009046WL031176 KIRTAN SHRIWASH 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 KIRTANSHRIWASH STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-046-001/216
(RAGHOLI) 		1738009046NRG24130720230850723 13/07/2023 MOHANI SHRIWASH 1738009046WL031176 MOHANI SHRIWASH 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 MOHANISHRIWASH STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-046-001/216-A
(RAGHOLI) 		1738009046NRG24130720230850725 13/07/2023 Sunita Shriwas 1738009046WL031176 Sunita Shriwas 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 SunitaShriwas STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-046-001/227-A
(RAGHOLI) 		1738009046NRG24130720230850726 13/07/2023 SADARAM YADAV 1738009046WL031176 SADARAM YADAV 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 SADARAMYADAV STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-046-001/227-B
(RAGHOLI) 		1738009046NRG24130720230850727 13/07/2023 DILEEP KUMAR YADAV 1738009046WL031176 DILEEP KUMAR YADAV 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 DILEEPKUMARYADAV STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-046-001/96
(RAGHOLI) 		1738009046NRG24130720230850729 13/07/2023 SUNDARIYABAI YADAV 1738009046WL031176 SUNDARIYABAI YADAV 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 SUNDARIYABAIYADAV STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-046-001/96-B
(RAGHOLI) 		1738009046NRG24130720230850731 13/07/2023 BUDHRAM YADAV 1738009046WL031176 BUDHRAM YADAV 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 BUDHRAMYADAV STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-046-001/96-B
(RAGHOLI) 		1738009046NRG24130720230850732 13/07/2023 DASHRIBAI YADAV 1738009046WL031176 DASHRIBAI YADAV 00415 SBIN0004510 1326 1326 Processed 19/07/2023 050948009 DASHRIBAIYADAV STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-048-002/11-D
(DHUNDHUNWARDA) 		1738009048NRG24130720230852240 13/07/2023 Koutika Wahane 1738009048WL031250 Koutika Wahane 00415 SBIN0004510 1547 1547 Processed 19/07/2023 050948009 KoutikaWahane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
228 BIRSA MP-38-009-019-003/227-A
(SAMNAPUR) 		1738009019NRG24130720230851212 13/07/2023 SURMILA SAIYYAM 1738009019WL031215 SURMILA SAIYYAM 00415 SBIN0013642 1326 1326 Processed 19/07/2023 050948009 SURMILASAIYYAM STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-050-002/10-A
(DULHAPUR) 		1738009050NRG24130720230851789 13/07/2023 Majhlu Markam 1738009050WL031234 Majhlu Markam 00415 SBIN0013642 1105 1105 Processed 19/07/2023 050948009 MajhluMarkam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
230 BIRSA MP-38-009-008-001/111-A
(BHUTNA) 		1738009008NRG24130720230852051 13/07/2023 PYARI BAI 1738009008WL031244 PYARI BAI 00468 UBIN0543292 221 221 Processed 19/07/2023 050948009 PYARIBAI UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009008NRG24130720230852056 13/07/2023 SONI DHURWEY 1738009008WL031244 SONI DHURWEY 00468 UBIN0543292 442 442 Processed 19/07/2023 050948009 SONIDHURWEY UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-008-001/126
(BHUTNA) 		1738009008NRG24130720230852057 13/07/2023 MANSINGH 1738009008WL031244 MANSINGH 00468 UBIN0543292 442 442 Processed 19/07/2023 050948009 MANSINGH UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-008-001/126-A
(BHUTNA) 		1738009008NRG24130720230852058 13/07/2023 SURTAN BAI 1738009008WL031244 SURTAN BAI 00468 UBIN0543292 442 442 Processed 19/07/2023 050948009 SURTANBAI UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-008-001/356-A
(BHUTNA) 		1738009008NRG24130720230852074 13/07/2023 SOMKALI YADAV 1738009008WL031244 SOMKALI YADAV 00468 UBIN0543292 442 442 Processed 19/07/2023 050948009 SOMKALIYADAV UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-008-001/371
(BHUTNA) 		1738009008NRG24130720230852076 13/07/2023 SAGANTIN BAI 1738009008WL031244 SAGANTIN BAI 00468 UBIN0543292 442 442 Processed 19/07/2023 050948009 SAGANTINBAI UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-008-001/390
(BHUTNA) 		1738009008NRG24130720230852077 13/07/2023 RAM PRASAD MARKAM 1738009008WL031244 RAM PRASAD MARKAM 00468 UBIN0543292 442 442 Rejected 19/07/2023 050948009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BIRSA MP-38-009-008-001/6-A
(BHUTNA) 		1738009008NRG24130720230852081 13/07/2023 NANDKUNIYA MARKAM 1738009008WL031244 NANDKUNIYA MARKAM 00468 UBIN0543292 442 442 Processed 19/07/2023 050948009 NANDKUNIYAMARKAM STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-025-001/101-A
(SURWAHI) 		1738009025NRG24130720230850052 13/07/2023 MEVARAM 1738009025WL031131 MEVARAM 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 MEVARAM UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-025-001/116
(SURWAHI) 		1738009025NRG24130720230849609 13/07/2023 SURESH 1738009025WL031089 SURESH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 SURESH UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-025-001/135
(SURWAHI) 		1738009025NRG24130720230849610 13/07/2023 PANCHAMSINGH 1738009025WL031089 PANCHAMSINGH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 PANCHAMSINGH UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-025-001/16
(SURWAHI) 		1738009025NRG24130720230850054 13/07/2023 SAMHARU 1738009025WL031131 SAMHARU 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 SAMHARU UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-025-001/171
(SURWAHI) 		1738009025NRG24130720230849611 13/07/2023 BHAWANLAL 1738009025WL031089 BHAWANLAL 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 BHAWANLAL UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-025-001/19
(SURWAHI) 		1738009025NRG24130720230849612 13/07/2023 SATYENDRA KUSHRE 1738009025WL031089 SATYENDRA KUSHRE 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 SATYENDRAKUSHRE STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-025-001/19-A
(SURWAHI) 		1738009025NRG24130720230850055 13/07/2023 LOKESH 1738009025WL031131 LOKESH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 LOKESH UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-025-001/32
(SURWAHI) 		1738009025NRG24130720230850056 13/07/2023 RAMAVTAR 1738009025WL031131 RAMAVTAR 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 RAMAVTAR UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-025-001/33
(SURWAHI) 		1738009025NRG24130720230850057 13/07/2023 RAKESH 1738009025WL031131 RAKESH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 RAKESH UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-025-001/39
(SURWAHI) 		1738009025NRG24130720230850058 13/07/2023 RAKESH 1738009025WL031131 RAKESH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 RAKESH UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-025-001/51
(SURWAHI) 		1738009025NRG24130720230850059 13/07/2023 SUMRAN DAS 1738009025WL031131 SUMRAN DAS 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 SUMRANDAS UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-025-001/72
(SURWAHI) 		1738009025NRG24130720230850060 13/07/2023 PREMSINGH 1738009025WL031131 PREMSINGH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 PREMSINGH UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-025-001/75
(SURWAHI) 		1738009025NRG24130720230850061 13/07/2023 AGHANSINGH 1738009025WL031131 AGHANSINGH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 AGHANSINGH UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-025-001/89
(SURWAHI) 		1738009025NRG24130720230850062 13/07/2023 NEMSINGH 1738009025WL031131 NEMSINGH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 NEMSINGH UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-025-001/96-A
(SURWAHI) 		1738009025NRG24130720230850063 13/07/2023 MOUSAMDAS 1738009025WL031131 MOUSAMDAS 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 MOUSAMDAS UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-025-001/97
(SURWAHI) 		1738009025NRG24130720230850064 13/07/2023 VASUDEV 1738009025WL031131 VASUDEV 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 VASUDEV UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-025-002/11
(SURWAHI) 		1738009025NRG24130720230850065 13/07/2023 MANKUWER 1738009025WL031131 MANKUWER 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 MANKUWER UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-025-002/121
(SURWAHI) 		1738009025NRG24130720230850066 13/07/2023 RAJESH 1738009025WL031131 RAJESH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 RAJESH UNION BANK OF INDIA(508500)
256 BIRSA MP-38-009-025-002/160
(SURWAHI) 		1738009025NRG24130720230850067 13/07/2023 BHUPATRAY 1738009025WL031131 BHUPATRAY 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 BHUPATRAY BANK OF INDIA(508505)
257 BIRSA MP-38-009-025-002/165
(SURWAHI) 		1738009025NRG24130720230850068 13/07/2023 MAYANK KUMAR MERAVI 1738009025WL031131 MAYANK KUMAR MERAVI 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 MAYANKKUMARMERAVI BANK OF MAHARASHTRA(607387)
258 BIRSA MP-38-009-025-002/166
(SURWAHI) 		1738009025NRG24130720230850069 13/07/2023 MADHUBAI 1738009025WL031131 MADHUBAI 00468 UBIN0543292 884 884 Processed 19/07/2023 050948009 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIRSA MP-38-009-025-002/166
(SURWAHI) 		1738009025NRG24130720230850070 13/07/2023 SHIVCHARAN 1738009025WL031131 SHIVCHARAN 00468 UBIN0543292 1105 1105 Processed 19/07/2023 050948009 SHIVCHARAN UNION BANK OF INDIA(508500)
260 BIRSA MP-38-009-025-002/170
(SURWAHI) 		1738009025NRG24130720230850071 13/07/2023 CHETAN SINGH 1738009025WL031131 CHETAN SINGH 00468 UBIN0543292 884 884 Processed 19/07/2023 050948009 CHETANSINGH UNION BANK OF INDIA(508500)
261 BIRSA MP-38-009-025-002/206
(SURWAHI) 		1738009025NRG24130720230850072 13/07/2023 PRITABAI 1738009025WL031131 PRITABAI 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 PRITABAI UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-025-002/245
(SURWAHI) 		1738009025NRG24130720230850074 13/07/2023 SWATI 1738009025WL031131 SWATI 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 SWATI UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-025-002/245
(SURWAHI) 		1738009025NRG24130720230850073 13/07/2023 YUVRENDRA 1738009025WL031131 YUVRENDRA 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 YUVRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 BIRSA MP-38-009-025-002/245-A
(SURWAHI) 		1738009025NRG24130720230850075 13/07/2023 SUREKHA 1738009025WL031131 SUREKHA 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 SUREKHA UNION BANK OF INDIA(508500)
265 BIRSA MP-38-009-025-002/25
(SURWAHI) 		1738009025NRG24130720230850076 13/07/2023 DHYANSINGH 1738009025WL031131 DHYANSINGH 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 DHYANSINGH UNION BANK OF INDIA(508500)
266 BIRSA MP-38-009-025-002/253
(SURWAHI) 		1738009025NRG24130720230850077 13/07/2023 DHARMULA 1738009025WL031131 DHARMULA 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 DHARMULA UNION BANK OF INDIA(508500)
267 BIRSA MP-38-009-025-002/257
(SURWAHI) 		1738009025NRG24130720230850078 13/07/2023 GAYATRI 1738009025WL031131 GAYATRI 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 GAYATRI UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-025-002/274
(SURWAHI) 		1738009025NRG24130720230850079 13/07/2023 REKHA DHURWEY 1738009025WL031131 REKHA DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 REKHADHURWEY STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-025-002/65
(SURWAHI) 		1738009025NRG24130720230850081 13/07/2023 GIRJASHANKAR PANCHTILAK 1738009025WL031131 GIRJASHANKAR PANCHTILAK 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 GIRJASHANKARPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-025-002/65
(SURWAHI) 		1738009025NRG24130720230850080 13/07/2023 GITA 1738009025WL031131 GITA 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 GITA UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-025-002/70
(SURWAHI) 		1738009025NRG24130720230850082 13/07/2023 JITENDRA 1738009025WL031131 JITENDRA 00468 UBIN0543292 1326 1326 Processed 19/07/2023 050948009 JITENDRA UNION BANK OF INDIA(508500)
272 BIRSA MP-38-009-025-002/97
(SURWAHI) 		1738009025NRG24130720230850083 13/07/2023 MAHENDRA 1738009025WL031131 MAHENDRA 00468 UBIN0543292 1105 1105 Processed 19/07/2023 050948009 MAHENDRA UNION BANK OF INDIA(508500)
273 BIRSA MP-38-009-050-002/38-A
(DULHAPUR) 		1738009050NRG24130720230851797 13/07/2023 LAXMI MARKAM 1738009050WL031234 LAXMI MARKAM 00468 UBIN0543292 1105 1105 Processed 19/07/2023 050948009 LAXMIMARKAM UNION BANK OF INDIA(508500)
274 BIRSA MP-38-009-050-002/72-B
(DULHAPUR) 		1738009050NRG24130720230851811 13/07/2023 Koushila Meravi 1738009050WL031234 Koushila Meravi 00468 UBIN0543292 1105 1105 Processed 19/07/2023 050948009 KoushilaMeravi UNION BANK OF INDIA(508500)
SubTotal 50609 50609
275 BIRSA MP-38-009-018-003/228-A
(GUDMA) 		1738009018NRG24130720230850908 13/07/2023 VINAY KUMAR DAHARWAL 1738009018WL031186 VINAY KUMAR DAHARWAL 00468 UBIN0558672 1547 1547 Processed 19/07/2023 050948009 VINAYKUMARDAHARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
276 BIRSA MP-38-009-020-002/131
(KHURSIPAR) 		1738009020NRG24130720230851018 13/07/2023 arjun markam 1738009020WL031195 arjun markam 00468 UBIN0559440 1326 1326 Processed 19/07/2023 050948009 arjunmarkam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
277 BIRSA MP-38-009-008-001/127
(BHUTNA) 		1738009008NRG24130720230852059 13/07/2023 Kushaliya 1738009008WL031244 Kushaliya 00666 IDFB0041102 442 442 Rejected 19/07/2023 050948009 Aadhaar Number not Mapped to Account Number
278 BIRSA MP-38-009-008-001/128
(BHUTNA) 		1738009008NRG24130720230852060 13/07/2023 Bilso bai 1738009008WL031244 Bilso bai 00666 IDFB0041102 442 442 Rejected 19/07/2023 050948009 Aadhaar Number not Mapped to Account Number
279 BIRSA MP-38-009-008-001/5
(BHUTNA) 		1738009008NRG24130720230852078 13/07/2023 Jhika markam 1738009008WL031244 Jhika markam 00666 IDFB0041102 442 442 Rejected 19/07/2023 050948009 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
280 BIRSA MP-38-009-018-003/136-A
(GUDMA) 		1738009018NRG24130720230850876 13/07/2023 RAJENDRA PUSHAM 1738009018WL031181 RAJENDRA PUSHAM 00688 FINO0001001 3315 3315 Processed 19/07/2023 050948009 RAJENDRAPUSHAM FINO PAYMENTS BANK LTD(608001)
281 BIRSA MP-38-009-043-001/218-A
(DADKASA) 		1738009043NRG24130720230850740 13/07/2023 AKSAY 1738009043WL031179 AKSAY 00688 FINO0001001 1547 1547 Processed 19/07/2023 050948009 AKSAY FINO PAYMENTS BANK LTD(608001)
282 BIRSA MP-38-009-043-003/66
(DADKASA) 		1738009043NRG24130720230850973 13/07/2023 Chimaklal 1738009043WL031191 Chimaklal 00688 FINO0001001 1547 1547 Processed 19/07/2023 050948009 Chimaklal FINO PAYMENTS BANK LTD(608001)
283 BIRSA MP-38-009-050-002/1-A
(DULHAPUR) 		1738009050NRG24130720230851788 13/07/2023 Yashoda Markam 1738009050WL031234 Yashoda Markam 00688 FINO0001001 1105 1105 Processed 19/07/2023 050948009 YashodaMarkam INDIAN BANK(607105)
SubTotal 7514 7514
284 BIRSA MP-38-009-006-004/132-B
(GOWARI) 		1738009006NRG24130720230849966 13/07/2023 nandkishor 1738009006WL031118 nandkishor 00688 FINO0001446 1547 1547 Processed 19/07/2023 050948009 nandkishor FINO PAYMENTS BANK LTD(608001)
285 BIRSA MP-38-009-019-003/104-B
(SAMNAPUR) 		1738009019NRG24130720230851200 13/07/2023 ANIL KUMAR SAIYYAM 1738009019WL031213 ANIL KUMAR SAIYYAM 00688 FINO0001446 1326 1326 Processed 19/07/2023 050948009 ANILKUMARSAIYYAM STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-019-003/178-B
(SAMNAPUR) 		1738009019NRG24130720230851205 13/07/2023 prem singh 1738009019WL031213 prem singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050948009 premsingh FINO PAYMENTS BANK LTD(608001)
287 BIRSA MP-38-009-043-003/57
(DADKASA) 		1738009043NRG24130720230850969 13/07/2023 Sangita 1738009043WL031191 Sangita 00688 FINO0001446 1547 1547 Processed 19/07/2023 050948009 Sangita FINO PAYMENTS BANK LTD(608001)
288 BIRSA MP-38-009-050-002/37-A
(DULHAPUR) 		1738009050NRG24130720230851796 13/07/2023 Seema Meravi 1738009050WL031234 Seema Meravi 00688 FINO0001446 1105 1105 Processed 19/07/2023 050948009 SeemaMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
289 BIRSA MP-38-009-014-001/737
(RELWAHI) 		1738009014NRG24130720230849786 13/07/2023 SHOBHAN 1738009014WL031104 SHOBHAN 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948009 SHOBHAN STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-018-003/41-B
(GUDMA) 		1738009018NRG24130720230850898 13/07/2023 ANJU MARKAM 1738009018WL031183 ANJU MARKAM 00691 IPOS0000001 3315 3315 Processed 19/07/2023 050948009 ANJUMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIRSA MP-38-009-048-002/36-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852242 13/07/2023 Lalita 1738009048WL031250 Lalita 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050948009 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIRSA MP-38-009-048-004/42-B
(DHUNDHUNWARDA) 		1738009048NRG24130720230852248 13/07/2023 PUNARAM 1738009048WL031251 PUNARAM 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050948009 PUNARAM CENTRAL BANK OF INDIA(607115)
293 BIRSA MP-38-009-048-004/98-A
(DHUNDHUNWARDA) 		1738009048NRG24130720230852252 13/07/2023 Krishna 1738009048WL031251 Krishna 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050948009 Krishna STATE BANK OF INDIA(508548)
SubTotal 9282 9282
294 BIRSA MP-38-009-006-004/163
(GOWARI) 		1738009006NRG24130720230849969 13/07/2023 surajlal 1738009006WL031118 surajlal 00697 BKID0MG1311 1547 1547 Processed 19/07/2023 050948009 surajlal NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-006-004/190
(GOWARI) 		1738009006NRG24130720230849974 13/07/2023 TEERATH KSHIRSAGAR 1738009006WL031118 TEERATH KSHIRSAGAR 00697 BKID0MG1311 1547 1547 Processed 19/07/2023 050948009 TEERATHKSHIRSAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
296 BIRSA MP-38-009-006-004/15
(GOWARI) 		1738009006NRG24130720230849968 13/07/2023 parwati 1738009006WL031118 parwati 00697 BKID0MG1315 1547 1547 Processed 19/07/2023 050948009 parwati NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-006-004/181
(GOWARI) 		1738009006NRG24130720230849973 13/07/2023 rameswar kshirsagar 1738009006WL031118 rameswar kshirsagar 00697 BKID0MG1315 1547 1547 Processed 19/07/2023 050948009 rameswarkshirsagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
298 BIRSA MP-38-009-043-003/72
(DADKASA) 		1738009043NRG24130720230850975 13/07/2023 SHIVCHRAN 1738009043WL031191 SHIVCHRAN 00697 BKID0MG1324 1547 1547 Processed 19/07/2023 050948009 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
299 BIRSA MP-38-009-043-001/5-A
(DADKASA) 		1738009043NRG24130720230850742 13/07/2023 SEEMA 1738009043WL031179 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050948009 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
300 BIRSA MP-38-009-019-003/24
(SAMNAPUR) 		1738009019NRG24130720230851210 13/07/2023 saptdas 1738009019WL031213 saptdas 481001 1326 1326 Processed 19/07/2023 050948009 saptdas INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 445213 445213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_130723APB_FTO_166489 63660 1326
2 BIRSA MP1738009_130723APB_FTO_166489 Bank of Maharastra MAHB0000555 KIRNAPUR 1547
3 BIRSA MP1738009_130723APB_FTO_166489 Central Bank Of India CBIN0281494 LANJI 9282
4 BIRSA MP1738009_130723APB_FTO_166489 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9061
5 BIRSA MP1738009_130723APB_FTO_166489 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 93041
6 BIRSA MP1738009_130723APB_FTO_166489 Central Bank Of India CBIN0283832 KANAKPURA 2652
7 BIRSA MP1738009_130723APB_FTO_166489 Indian Bank IDIB000D523 Damoh-Balaghat 43758
8 BIRSA MP1738009_130723APB_FTO_166489 Indian Overseas Bank IOBA0000921 CHARTOLA 24752
9 BIRSA MP1738009_130723APB_FTO_166489 Indian Overseas Bank IOBA0000921 CHARTOLA                1326
10 BIRSA MP1738009_130723APB_FTO_166489 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
11 BIRSA MP1738009_130723APB_FTO_166489 State Bank of India SBIN0002872 LANJI 8619
12 BIRSA MP1738009_130723APB_FTO_166489 State Bank of India SBIN0003506 MOHGAON 119680
13 BIRSA MP1738009_130723APB_FTO_166489 State Bank of India SBIN0004510 MALANJKHAND 28067
14 BIRSA MP1738009_130723APB_FTO_166489 State Bank of India SBIN0013642 PARASWADA 2431
15 BIRSA MP1738009_130723APB_FTO_166489 Union Bank of India UBIN0543292 BIRSA 50609
16 BIRSA MP1738009_130723APB_FTO_166489 Union Bank of India UBIN0558672 RGPV BHOPAL 1547
17 BIRSA MP1738009_130723APB_FTO_166489 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
18 BIRSA MP1738009_130723APB_FTO_166489 IDFC Bank IDFB0041102 PIPARIYA 1326
19 BIRSA MP1738009_130723APB_FTO_166489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
20 BIRSA MP1738009_130723APB_FTO_166489 Fino Payments Bank Ltd FINO0001446 MP RO 6851
21 BIRSA MP1738009_130723APB_FTO_166489 India Post Payments Bank IPOS0000001 Balaghat 9282
22 BIRSA MP1738009_130723APB_FTO_166489 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1547
23 BIRSA MP1738009_130723APB_FTO_166489 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1547
24 BIRSA MP1738009_130723APB_FTO_166489 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3094
25 BIRSA MP1738009_130723APB_FTO_166489 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
26 BIRSA MP1738009_130723APB_FTO_166489 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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