Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_301023APB_FTO_338353
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-38-009-047-002/149
(DABRI) 		1738009047NRG24301020231041226 30/10/2023 Shubhash Meshram 1738009047WL049505 Shubhash Meshram 00051 MAHB0000409 1105 1105 Processed 08/11/2023 289066038 ShubhashMeshram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIRSA MP-38-009-047-002/156-B
(DABRI) 		1738009047NRG24301020231041232 30/10/2023 Surekha 1738009047WL049505 Surekha 00078 CNRB0004316 1105 1105 Processed 08/11/2023 289066038 Surekha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 BIRSA MP-38-009-043-003/235
(DADKASA) 		1738009043NRG24301020231037728 30/10/2023 SUKCHAND 1738009043WL049347 SUKCHAND 00089 CBIN0281494 1547 1547 Processed 08/11/2023 289066038 SUKCHAND CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-043-003/24-A
(DADKASA) 		1738009043NRG24301020231037730 30/10/2023 ANJU Dhurve 1738009043WL049347 ANJU Dhurve 00089 CBIN0281494 1547 1547 Processed 08/11/2023 289066038 ANJUDhurve CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-003/24-B
(DADKASA) 		1738009043NRG24301020231037732 30/10/2023 GARJUN 1738009043WL049347 GARJUN 00089 CBIN0281494 1547 1547 Processed 08/11/2023 289066038 GARJUN FINO PAYMENTS BANK LTD(608001)
6 BIRSA MP-38-009-043-003/24-B
(DADKASA) 		1738009043NRG24301020231037731 30/10/2023 NARESH 1738009043WL049347 NARESH 00089 CBIN0281494 1547 1547 Processed 08/11/2023 289066038 NARESH FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-043-003/32
(DADKASA) 		1738009043NRG24301020231037742 30/10/2023 ENESH 1738009043WL049347 ENESH 00089 CBIN0281494 1547 1547 Processed 08/11/2023 289066038 ENESH CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-043-003/32-A
(DADKASA) 		1738009043NRG24301020231037743 30/10/2023 Savan 1738009043WL049347 Savan 00089 CBIN0281494 1547 1547 Processed 08/11/2023 289066038 Savan CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-043-003/54-A
(DADKASA) 		1738009043NRG24301020231037776 30/10/2023 Parmal 1738009043WL049347 Parmal 00089 CBIN0281494 1547 1547 Processed 08/11/2023 289066038 Parmal CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-043-003/55-A
(DADKASA) 		1738009043NRG24301020231037779 30/10/2023 Tufan 1738009043WL049347 Tufan 00089 CBIN0281494 1547 1547 Processed 08/11/2023 289066038 Tufan FINO PAYMENTS BANK LTD(608001)
11 BIRSA MP-38-009-047-002/179
(DABRI) 		1738009047NRG24301020231041250 30/10/2023 Pustkala Bai 1738009047WL049505 Pustkala Bai 00089 CBIN0281494 1105 1105 Processed 08/11/2023 289066038 PustkalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-047-002/32
(DABRI) 		1738009047NRG24301020231041284 30/10/2023 Fhulchand 1738009047WL049505 Fhulchand 00089 CBIN0281494 1326 1326 Processed 08/11/2023 289066038 Fhulchand STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-047-002/35-C
(DABRI) 		1738009047NRG24301020231041291 30/10/2023 Fhulvanti bai 1738009047WL049505 Fhulvanti bai 00089 CBIN0281494 1326 1326 Processed 08/11/2023 289066038 Fhulvantibai CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-047-002/57-D
(DABRI) 		1738009047NRG24301020231041310 30/10/2023 Jitendra 1738009047WL049505 Jitendra 00089 CBIN0281494 1326 1326 Processed 08/11/2023 289066038 Jitendra FINO PAYMENTS BANK LTD(608001)
15 BIRSA MP-38-009-047-002/57-D
(DABRI) 		1738009047NRG24301020231041311 30/10/2023 Reena 1738009047WL049505 Reena 00089 CBIN0281494 1326 1326 Processed 08/11/2023 289066038 Reena CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-047-002/58
(DABRI) 		1738009047NRG24301020231041313 30/10/2023 Ankita 1738009047WL049505 Ankita 00089 CBIN0281494 1326 1326 Processed 08/11/2023 289066038 Ankita CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-047-002/59
(DABRI) 		1738009047NRG24301020231041315 30/10/2023 Sangita 1738009047WL049505 Sangita 00089 CBIN0281494 1326 1326 Processed 08/11/2023 289066038 Sangita CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-047-002/65-D
(DABRI) 		1738009047NRG24301020231041326 30/10/2023 Narendra Kumar Nangdeve 1738009047WL049505 Narendra Kumar Nangdeve 00089 CBIN0281494 1326 1326 Processed 08/11/2023 289066038 NarendraKumarNangdeve CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
19 BIRSA MP-38-009-047-002/65-C
(DABRI) 		1738009047NRG24301020231041325 30/10/2023 Manjulata Nagdeve 1738009047WL049505 Manjulata Nagdeve 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289066038 ManjulataNagdeve CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 BIRSA MP-38-009-043-002/35-A
(DADKASA) 		1738009043NRG24301020231037711 30/10/2023 sushila 1738009043WL049347 sushila 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 sushila CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-043-003/1
(DADKASA) 		1738009043NRG24301020231037712 30/10/2023 RADHE 1738009043WL049347 RADHE 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 RADHE CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-043-003/11-B
(DADKASA) 		1738009043NRG24301020231037715 30/10/2023 jamuna 1738009043WL049347 jamuna 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 jamuna CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-043-003/11-B
(DADKASA) 		1738009043NRG24301020231037716 30/10/2023 radhika 1738009043WL049347 radhika 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 radhika CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-043-003/11-C
(DADKASA) 		1738009043NRG24301020231037717 30/10/2023 fulchand 1738009043WL049347 fulchand 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 fulchand CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-043-003/14
(DADKASA) 		1738009043NRG24301020231037719 30/10/2023 bhadobai 1738009043WL049347 bhadobai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 bhadobai CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-043-003/18
(DADKASA) 		1738009043NRG24301020231037721 30/10/2023 SAMPT 1738009043WL049347 SAMPT 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 SAMPT CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-043-003/22-A
(DADKASA) 		1738009043NRG24301020231037723 30/10/2023 DASRI 1738009043WL049347 DASRI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 DASRI CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-043-003/23
(DADKASA) 		1738009043NRG24301020231037725 30/10/2023 deswati 1738009043WL049347 deswati 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 deswati CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-043-003/23
(DADKASA) 		1738009043NRG24301020231037724 30/10/2023 SAMPAT 1738009043WL049347 SAMPAT 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 SAMPAT CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-043-003/235
(DADKASA) 		1738009043NRG24301020231037727 30/10/2023 JANTURA 1738009043WL049347 JANTURA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 JANTURA CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-043-003/235
(DADKASA) 		1738009043NRG24301020231037726 30/10/2023 raysingh 1738009043WL049347 raysingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 raysingh CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-043-003/24
(DADKASA) 		1738009043NRG24301020231037729 30/10/2023 dasmi 1738009043WL049347 dasmi 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 dasmi CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-043-003/257
(DADKASA) 		1738009043NRG24301020231037733 30/10/2023 kausula 1738009043WL049347 kausula 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 kausula CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-043-003/258
(DADKASA) 		1738009043NRG24301020231037734 30/10/2023 GAUTAM 1738009043WL049347 GAUTAM 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 GAUTAM CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-043-003/30
(DADKASA) 		1738009043NRG24301020231037737 30/10/2023 AMARSINGH 1738009043WL049347 AMARSINGH 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 AMARSINGH CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-043-003/30
(DADKASA) 		1738009043NRG24301020231037736 30/10/2023 sunita 1738009043WL049347 sunita 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 sunita CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-043-003/31
(DADKASA) 		1738009043NRG24301020231037738 30/10/2023 KUNJILAL 1738009043WL049347 KUNJILAL 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 KUNJILAL CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-043-003/31
(DADKASA) 		1738009043NRG24301020231037739 30/10/2023 YASVANTI 1738009043WL049347 YASVANTI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 YASVANTI CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-043-003/31-A
(DADKASA) 		1738009043NRG24301020231037740 30/10/2023 SUKVANTI 1738009043WL049347 SUKVANTI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 SUKVANTI CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-043-003/32
(DADKASA) 		1738009043NRG24301020231037741 30/10/2023 SUKVANTI 1738009043WL049347 SUKVANTI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 SUKVANTI CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-043-003/32-A
(DADKASA) 		1738009043NRG24301020231037744 30/10/2023 RITA UIKEY 1738009043WL049347 RITA UIKEY 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 RITAUIKEY CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-043-003/33
(DADKASA) 		1738009043NRG24301020231037747 30/10/2023 khelbatti 1738009043WL049347 khelbatti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 khelbatti CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-043-003/34
(DADKASA) 		1738009043NRG24301020231037748 30/10/2023 dhanibai 1738009043WL049347 dhanibai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 dhanibai CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-043-003/35
(DADKASA) 		1738009043NRG24301020231037749 30/10/2023 TURAJI 1738009043WL049347 TURAJI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 TURAJI CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-043-003/36
(DADKASA) 		1738009043NRG24301020231037750 30/10/2023 gendlal 1738009043WL049347 gendlal 00089 CBIN0282832 663 663 Processed 08/11/2023 289066038 gendlal CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-043-003/36-A
(DADKASA) 		1738009043NRG24301020231037752 30/10/2023 parbati 1738009043WL049347 parbati 00089 CBIN0282832 663 663 Processed 08/11/2023 289066038 parbati CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-043-003/37
(DADKASA) 		1738009043NRG24301020231037754 30/10/2023 newlsingh 1738009043WL049347 newlsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 newlsingh CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-043-003/37
(DADKASA) 		1738009043NRG24301020231037755 30/10/2023 RAJU 1738009043WL049347 RAJU 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 RAJU CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-043-003/38
(DADKASA) 		1738009043NRG24301020231037756 30/10/2023 parmila 1738009043WL049347 parmila 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 parmila CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-043-003/42
(DADKASA) 		1738009043NRG24301020231037757 30/10/2023 chamtu 1738009043WL049347 chamtu 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 chamtu CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-043-003/44
(DADKASA) 		1738009043NRG24301020231037759 30/10/2023 chamri 1738009043WL049347 chamri 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 chamri CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-043-003/45
(DADKASA) 		1738009043NRG24301020231037760 30/10/2023 SANKAR 1738009043WL049347 SANKAR 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 SANKAR CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-043-003/46
(DADKASA) 		1738009043NRG24301020231037762 30/10/2023 sapitlal 1738009043WL049347 sapitlal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 sapitlal CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-043-003/47
(DADKASA) 		1738009043NRG24301020231037764 30/10/2023 durga 1738009043WL049347 durga 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 durga CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-043-003/47
(DADKASA) 		1738009043NRG24301020231037763 30/10/2023 Lekhram 1738009043WL049347 Lekhram 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Lekhram CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-043-003/49
(DADKASA) 		1738009043NRG24301020231037765 30/10/2023 daharsingh 1738009043WL049347 daharsingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 daharsingh STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-043-003/49-B
(DADKASA) 		1738009043NRG24301020231037768 30/10/2023 GITA 1738009043WL049347 GITA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 GITA CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-043-003/51
(DADKASA) 		1738009043NRG24301020231037769 30/10/2023 FAGNI 1738009043WL049347 FAGNI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 FAGNI CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-043-003/51
(DADKASA) 		1738009043NRG24301020231037770 30/10/2023 kAMAL 1738009043WL049347 kAMAL 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 kAMAL CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-043-003/51-A
(DADKASA) 		1738009043NRG24301020231037771 30/10/2023 JAICHAND 1738009043WL049347 JAICHAND 00089 CBIN0282832 1547 1547 Rejected 15/11/2023 Document Pending for Account Holder turning Major
61 BIRSA MP-38-009-043-003/52
(DADKASA) 		1738009043NRG24301020231037772 30/10/2023 saraji 1738009043WL049347 saraji 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 saraji CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-043-003/54
(DADKASA) 		1738009043NRG24301020231037774 30/10/2023 manju 1738009043WL049347 manju 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 manju CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-043-003/55
(DADKASA) 		1738009043NRG24301020231037778 30/10/2023 DASONDA 1738009043WL049347 DASONDA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 DASONDA CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-043-003/55
(DADKASA) 		1738009043NRG24301020231037777 30/10/2023 SURAJLAL 1738009043WL049347 SURAJLAL 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 SURAJLAL STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-043-003/56
(DADKASA) 		1738009043NRG24301020231037780 30/10/2023 devsingh 1738009043WL049347 devsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 devsingh CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-043-003/56
(DADKASA) 		1738009043NRG24301020231037781 30/10/2023 mahdi bai 1738009043WL049347 mahdi bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 mahdibai CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-043-003/57
(DADKASA) 		1738009043NRG24301020231037782 30/10/2023 jhumak 1738009043WL049347 jhumak 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 jhumak CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-043-003/61
(DADKASA) 		1738009043NRG24301020231037785 30/10/2023 KAMLA 1738009043WL049347 KAMLA 00089 CBIN0282832 663 663 Processed 08/11/2023 289066038 KAMLA CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-043-003/61
(DADKASA) 		1738009043NRG24301020231037784 30/10/2023 sukram 1738009043WL049347 sukram 00089 CBIN0282832 663 663 Processed 08/11/2023 289066038 sukram CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-043-003/63
(DADKASA) 		1738009043NRG24301020231037786 30/10/2023 MAYANSINGH 1738009043WL049347 MAYANSINGH 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 MAYANSINGH STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-043-003/64
(DADKASA) 		1738009043NRG24301020231037788 30/10/2023 sarswati 1738009043WL049347 sarswati 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 sarswati CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-043-003/69
(DADKASA) 		1738009043NRG24301020231037792 30/10/2023 komal 1738009043WL049347 komal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 komal CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-043-003/69
(DADKASA) 		1738009043NRG24301020231037793 30/10/2023 urmila 1738009043WL049347 urmila 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 urmila CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-043-003/71-A
(DADKASA) 		1738009043NRG24301020231037794 30/10/2023 jethulal 1738009043WL049347 jethulal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 jethulal BANK OF INDIA(508505)
75 BIRSA MP-38-009-043-003/71-A
(DADKASA) 		1738009043NRG24301020231037795 30/10/2023 rambati 1738009043WL049347 rambati 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 rambati CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-043-003/8
(DADKASA) 		1738009043NRG24301020231037799 30/10/2023 dasvanti 1738009043WL049347 dasvanti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 dasvanti CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-043-003/8
(DADKASA) 		1738009043NRG24301020231037798 30/10/2023 mohar 1738009043WL049347 mohar 00089 CBIN0282832 1547 1547 Processed 08/11/2023 289066038 mohar STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-047-002/100
(DABRI) 		1738009047NRG24301020231041197 30/10/2023 Urmila bai 1738009047WL049505 Urmila bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRSA MP-38-009-047-002/101
(DABRI) 		1738009047NRG24301020231041199 30/10/2023 chati 1738009047WL049505 chati 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 chati CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-047-002/101-A
(DABRI) 		1738009047NRG24301020231041200 30/10/2023 SERSINGH 1738009047WL049505 SERSINGH 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 SERSINGH CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-047-002/101-A
(DABRI) 		1738009047NRG24301020231041201 30/10/2023 Sumila bai 1738009047WL049505 Sumila bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Sumilabai CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-047-002/102
(DABRI) 		1738009047NRG24301020231041202 30/10/2023 gulab 1738009047WL049505 gulab 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 gulab STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-047-002/104
(DABRI) 		1738009047NRG24301020231041204 30/10/2023 Babulal 1738009047WL049505 Babulal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Babulal CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-047-002/104
(DABRI) 		1738009047NRG24301020231041205 30/10/2023 Saniyaro bai 1738009047WL049505 Saniyaro bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Saniyarobai CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-002/107
(DABRI) 		1738009047NRG24301020231041206 30/10/2023 PANHSHILA 1738009047WL049505 PANHSHILA 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 PANHSHILA STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-047-002/107
(DABRI) 		1738009047NRG24301020231041207 30/10/2023 TILAKCHAND 1738009047WL049505 TILAKCHAND 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 TILAKCHAND STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-047-002/108
(DABRI) 		1738009047NRG24301020231041208 30/10/2023 MUNNALAL 1738009047WL049505 MUNNALAL 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 MUNNALAL CANARA BANK(508532)
88 BIRSA MP-38-009-047-002/120
(DABRI) 		1738009047NRG24301020231041209 30/10/2023 Basanti bai 1738009047WL049505 Basanti bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Basantibai CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-047-002/120-A
(DABRI) 		1738009047NRG24301020231041211 30/10/2023 Navsi bai 1738009047WL049505 Navsi bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Navsibai CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-002/120-A
(DABRI) 		1738009047NRG24301020231041210 30/10/2023 Pyarelal 1738009047WL049505 Pyarelal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Pyarelal CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-047-002/123
(DABRI) 		1738009047NRG24301020231041215 30/10/2023 Sagni bai 1738009047WL049505 Sagni bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Sagnibai CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-047-002/123-A
(DABRI) 		1738009047NRG24301020231041216 30/10/2023 Ashok Valkey 1738009047WL049505 Ashok Valkey 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 AshokValkey CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-047-002/123-B
(DABRI) 		1738009047NRG24301020231041217 30/10/2023 Fhulvanti bai 1738009047WL049505 Fhulvanti bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Fhulvantibai CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-047-002/126
(DABRI) 		1738009047NRG24301020231041219 30/10/2023 fulchand 1738009047WL049505 fulchand 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 fulchand CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-047-002/126-B
(DABRI) 		1738009047NRG24301020231041220 30/10/2023 Meera 1738009047WL049505 Meera 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Meera CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-047-002/147
(DABRI) 		1738009047NRG24301020231041222 30/10/2023 chamhar 1738009047WL049505 chamhar 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 chamhar CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-047-002/147
(DABRI) 		1738009047NRG24301020231041221 30/10/2023 Fhulbati bai 1738009047WL049505 Fhulbati bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Fhulbatibai STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-047-002/147-A
(DABRI) 		1738009047NRG24301020231041224 30/10/2023 Lata bai 1738009047WL049505 Lata bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Latabai CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-047-002/147-A
(DABRI) 		1738009047NRG24301020231041223 30/10/2023 Sanjay Kumar 1738009047WL049505 Sanjay Kumar 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 SanjayKumar CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-047-002/149
(DABRI) 		1738009047NRG24301020231041225 30/10/2023 DULICHAND 1738009047WL049505 DULICHAND 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 DULICHAND CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-047-002/150
(DABRI) 		1738009047NRG24301020231041227 30/10/2023 Nandkishor 1738009047WL049505 Nandkishor 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Nandkishor CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-047-002/150
(DABRI) 		1738009047NRG24301020231041228 30/10/2023 Ratnkala bai 1738009047WL049505 Ratnkala bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Ratnkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRSA MP-38-009-047-002/155
(DABRI) 		1738009047NRG24301020231041229 30/10/2023 Mahru singh 1738009047WL049505 Mahru singh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Mahrusingh FINO PAYMENTS BANK LTD(608001)
104 BIRSA MP-38-009-047-002/156
(DABRI) 		1738009047NRG24301020231041230 30/10/2023 Barelal 1738009047WL049505 Barelal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Barelal CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-047-002/156-A
(DABRI) 		1738009047NRG24301020231041231 30/10/2023 Munni bai 1738009047WL049505 Munni bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Munnibai CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-047-002/158-A
(DABRI) 		1738009047NRG24301020231041233 30/10/2023 Rukmani bai 1738009047WL049505 Rukmani bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Rukmanibai CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-047-002/158-B
(DABRI) 		1738009047NRG24301020231041234 30/10/2023 Sarita 1738009047WL049505 Sarita 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Sarita CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-047-002/159
(DABRI) 		1738009047NRG24301020231041235 30/10/2023 jhaniya 1738009047WL049505 jhaniya 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 jhaniya STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-047-002/159
(DABRI) 		1738009047NRG24301020231041236 30/10/2023 Lalchand 1738009047WL049505 Lalchand 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Lalchand CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-047-002/160
(DABRI) 		1738009047NRG24301020231041237 30/10/2023 imla 1738009047WL049505 imla 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 imla CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-047-002/17
(DABRI) 		1738009047NRG24301020231041239 30/10/2023 Fhagni bai 1738009047WL049505 Fhagni bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Fhagnibai CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-047-002/17-A
(DABRI) 		1738009047NRG24301020231041240 30/10/2023 Manki bai 1738009047WL049505 Manki bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Mankibai CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-047-002/170
(DABRI) 		1738009047NRG24301020231041241 30/10/2023 panchsila 1738009047WL049505 panchsila 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 panchsila STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-047-002/170
(DABRI) 		1738009047NRG24301020231041242 30/10/2023 SURAJ 1738009047WL049505 SURAJ 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 SURAJ STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-047-002/171-A
(DABRI) 		1738009047NRG24301020231041243 30/10/2023 Sundar lal 1738009047WL049505 Sundar lal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Sundarlal CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-047-002/171-B
(DABRI) 		1738009047NRG24301020231041245 30/10/2023 Heero bai 1738009047WL049505 Heero bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Heerobai CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-047-002/172
(DABRI) 		1738009047NRG24301020231041247 30/10/2023 Parmila bai 1738009047WL049505 Parmila bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Parmilabai CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-047-002/172
(DABRI) 		1738009047NRG24301020231041246 30/10/2023 RAM 1738009047WL049505 RAM 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 RAM BANK OF BARODA(606985)
119 BIRSA MP-38-009-047-002/172-A
(DABRI) 		1738009047NRG24301020231041248 30/10/2023 Basanti 1738009047WL049505 Basanti 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Basanti CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-047-002/179
(DABRI) 		1738009047NRG24301020231041249 30/10/2023 Sukhchand 1738009047WL049505 Sukhchand 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Sukhchand CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-047-002/180
(DABRI) 		1738009047NRG24301020231041251 30/10/2023 jaivanti 1738009047WL049505 jaivanti 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 jaivanti CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-047-002/184
(DABRI) 		1738009047NRG24301020231041253 30/10/2023 Dasmi bai 1738009047WL049505 Dasmi bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 Dasmibai CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-047-002/191
(DABRI) 		1738009047NRG24301020231041254 30/10/2023 jor 1738009047WL049505 jor 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 jor CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-047-002/193
(DABRI) 		1738009047NRG24301020231041256 30/10/2023 mekhchand 1738009047WL049505 mekhchand 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289066038 mekhchand CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-047-002/195-A
(DABRI) 		1738009047NRG24301020231041258 30/10/2023 Parbha bai 1738009047WL049505 Parbha bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Parbhabai CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-047-002/195-A
(DABRI) 		1738009047NRG24301020231041257 30/10/2023 Vinod warkade 1738009047WL049505 Vinod warkade 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Vinodwarkade STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-047-002/20
(DABRI) 		1738009047NRG24301020231041260 30/10/2023 BHAGRATI BAI 1738009047WL049505 BHAGRATI BAI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 BHAGRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIRSA MP-38-009-047-002/20
(DABRI) 		1738009047NRG24301020231041259 30/10/2023 ghanshyam 1738009047WL049505 ghanshyam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 ghanshyam STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-047-002/200-B
(DABRI) 		1738009047NRG24301020231041261 30/10/2023 Kachara Bai 1738009047WL049505 Kachara Bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 KacharaBai CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-047-002/207
(DABRI) 		1738009047NRG24301020231041262 30/10/2023 Heeralal 1738009047WL049505 Heeralal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Heeralal CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-047-002/218
(DABRI) 		1738009047NRG24301020231041264 30/10/2023 durvanti 1738009047WL049505 durvanti 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 durvanti STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-047-002/223
(DABRI) 		1738009047NRG24301020231041265 30/10/2023 Laxman singh 1738009047WL049505 Laxman singh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Laxmansingh CENTRAL BANK OF INDIA(607115)
133 BIRSA MP-38-009-047-002/233
(DABRI) 		1738009047NRG24301020231041268 30/10/2023 Laxmi bai 1738009047WL049505 Laxmi bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Laxmibai CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-047-002/233-A
(DABRI) 		1738009047NRG24301020231041269 30/10/2023 PANCHSHILA 1738009047WL049505 PANCHSHILA 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 PANCHSHILA STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-047-002/238
(DABRI) 		1738009047NRG24301020231041271 30/10/2023 Mangal singh 1738009047WL049505 Mangal singh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Mangalsingh CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-047-002/238
(DABRI) 		1738009047NRG24301020231041270 30/10/2023 Santi bai 1738009047WL049505 Santi bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Santibai CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-047-002/242
(DABRI) 		1738009047NRG24301020231041273 30/10/2023 Jayva bai 1738009047WL049505 Jayva bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Jayvabai CENTRAL BANK OF INDIA(607115)
138 BIRSA MP-38-009-047-002/242
(DABRI) 		1738009047NRG24301020231041272 30/10/2023 PADAM SINGH 1738009047WL049505 PADAM SINGH 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 PADAMSINGH CENTRAL BANK OF INDIA(607115)
139 BIRSA MP-38-009-047-002/262
(DABRI) 		1738009047NRG24301020231041276 30/10/2023 Dusvanti bai 1738009047WL049505 Dusvanti bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Dusvantibai CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-047-002/262
(DABRI) 		1738009047NRG24301020231041275 30/10/2023 HEMRAJ 1738009047WL049505 HEMRAJ 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 HEMRAJ CENTRAL BANK OF INDIA(607115)
141 BIRSA MP-38-009-047-002/270-A
(DABRI) 		1738009047NRG24301020231041278 30/10/2023 Parsram 1738009047WL049505 Parsram 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Parsram CENTRAL BANK OF INDIA(607115)
142 BIRSA MP-38-009-047-002/271
(DABRI) 		1738009047NRG24301020231041280 30/10/2023 hemraj 1738009047WL049505 hemraj 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 hemraj STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-047-002/271
(DABRI) 		1738009047NRG24301020231041281 30/10/2023 Sona bai 1738009047WL049505 Sona bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Sonabai CENTRAL BANK OF INDIA(607115)
144 BIRSA MP-38-009-047-002/28-A
(DABRI) 		1738009047NRG24301020231041282 30/10/2023 Parvati Bai 1738009047WL049505 Parvati Bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 ParvatiBai CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-047-002/32
(DABRI) 		1738009047NRG24301020231041285 30/10/2023 Rajesh mama 1738009047WL049505 Rajesh mama 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Rajeshmama INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRSA MP-38-009-047-002/32
(DABRI) 		1738009047NRG24301020231041286 30/10/2023 Tara bai 1738009047WL049505 Tara bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Tarabai STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-047-002/33
(DABRI) 		1738009047NRG24301020231041288 30/10/2023 Fhagni bai 1738009047WL049505 Fhagni bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Fhagnibai STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-047-002/33
(DABRI) 		1738009047NRG24301020231041287 30/10/2023 gram 1738009047WL049505 gram 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 gram STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-047-002/34
(DABRI) 		1738009047NRG24301020231041289 30/10/2023 Sanvanti bai 1738009047WL049505 Sanvanti bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Sanvantibai CENTRAL BANK OF INDIA(607115)
150 BIRSA MP-38-009-047-002/35-C
(DABRI) 		1738009047NRG24301020231041290 30/10/2023 RAJ KUMAR 1738009047WL049505 RAJ KUMAR 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 RAJKUMAR CENTRAL BANK OF INDIA(607115)
151 BIRSA MP-38-009-047-002/37
(DABRI) 		1738009047NRG24301020231041292 30/10/2023 Parbati bai 1738009047WL049505 Parbati bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Parbatibai CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-047-002/37
(DABRI) 		1738009047NRG24301020231041293 30/10/2023 Samoti bai 1738009047WL049505 Samoti bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Samotibai CENTRAL BANK OF INDIA(607115)
153 BIRSA MP-38-009-047-002/37-A
(DABRI) 		1738009047NRG24301020231041294 30/10/2023 santosh pusam 1738009047WL049505 santosh pusam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 santoshpusam CENTRAL BANK OF INDIA(607115)
154 BIRSA MP-38-009-047-002/43
(DABRI) 		1738009047NRG24301020231041297 30/10/2023 Bhadho bai 1738009047WL049505 Bhadho bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Bhadhobai CENTRAL BANK OF INDIA(607115)
155 BIRSA MP-38-009-047-002/45
(DABRI) 		1738009047NRG24301020231041298 30/10/2023 pawan 1738009047WL049505 pawan 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 pawan CENTRAL BANK OF INDIA(607115)
156 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009047NRG24301020231041301 30/10/2023 BHUVAN 1738009047WL049505 BHUVAN 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 BHUVAN CENTRAL BANK OF INDIA(607115)
157 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009047NRG24301020231041300 30/10/2023 lokesh 1738009047WL049505 lokesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 lokesh CENTRAL BANK OF INDIA(607115)
158 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009047NRG24301020231041302 30/10/2023 SITA BAI 1738009047WL049505 SITA BAI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 SITABAI CENTRAL BANK OF INDIA(607115)
159 BIRSA MP-38-009-047-002/46-A
(DABRI) 		1738009047NRG24301020231041303 30/10/2023 Sita bai 1738009047WL049505 Sita bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Sitabai CENTRAL BANK OF INDIA(607115)
160 BIRSA MP-38-009-047-002/47
(DABRI) 		1738009047NRG24301020231041304 30/10/2023 SAMPATI 1738009047WL049505 SAMPATI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 SAMPATI CENTRAL BANK OF INDIA(607115)
161 BIRSA MP-38-009-047-002/49
(DABRI) 		1738009047NRG24301020231041306 30/10/2023 bhagvanti 1738009047WL049505 bhagvanti 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIRSA MP-38-009-047-002/49
(DABRI) 		1738009047NRG24301020231041305 30/10/2023 Bhajan singh 1738009047WL049505 Bhajan singh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Bhajansingh STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-047-002/56
(DABRI) 		1738009047NRG24301020231041307 30/10/2023 Gobar 1738009047WL049505 Gobar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Gobar CENTRAL BANK OF INDIA(607115)
164 BIRSA MP-38-009-047-002/56
(DABRI) 		1738009047NRG24301020231041308 30/10/2023 Rajesh 1738009047WL049505 Rajesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-047-002/58
(DABRI) 		1738009047NRG24301020231041312 30/10/2023 Teeja bai 1738009047WL049505 Teeja bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Teejabai CENTRAL BANK OF INDIA(607115)
166 BIRSA MP-38-009-047-002/59
(DABRI) 		1738009047NRG24301020231041314 30/10/2023 fulkan 1738009047WL049505 fulkan 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 fulkan CENTRAL BANK OF INDIA(607115)
167 BIRSA MP-38-009-047-002/60-A
(DABRI) 		1738009047NRG24301020231041316 30/10/2023 Tulsiram 1738009047WL049505 Tulsiram 00089 CBIN0282832 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BIRSA MP-38-009-047-002/60-B
(DABRI) 		1738009047NRG24301020231041317 30/10/2023 Mukesh 1738009047WL049505 Mukesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIRSA MP-38-009-047-002/61
(DABRI) 		1738009047NRG24301020231041318 30/10/2023 Harilal 1738009047WL049505 Harilal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Harilal CENTRAL BANK OF INDIA(607115)
170 BIRSA MP-38-009-047-002/64-B
(DABRI) 		1738009047NRG24301020231041322 30/10/2023 KISNI BAI 1738009047WL049505 KISNI BAI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 KISNIBAI CENTRAL BANK OF INDIA(607115)
171 BIRSA MP-38-009-047-002/65
(DABRI) 		1738009047NRG24301020231041323 30/10/2023 dasri bai 1738009047WL049505 dasri bai 00089 CBIN0282832 884 884 Processed 08/11/2023 289066038 dasribai CENTRAL BANK OF INDIA(607115)
172 BIRSA MP-38-009-047-002/65-A
(DABRI) 		1738009047NRG24301020231041324 30/10/2023 Anita Nagdeve 1738009047WL049505 Anita Nagdeve 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 AnitaNagdeve INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIRSA MP-38-009-047-002/7
(DABRI) 		1738009047NRG24301020231041327 30/10/2023 Fhulvanti bai 1738009047WL049505 Fhulvanti bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Fhulvantibai CENTRAL BANK OF INDIA(607115)
174 BIRSA MP-38-009-047-002/73
(DABRI) 		1738009047NRG24301020231041329 30/10/2023 Tara bai 1738009047WL049505 Tara bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Tarabai CENTRAL BANK OF INDIA(607115)
175 BIRSA MP-38-009-047-002/84
(DABRI) 		1738009047NRG24301020231041333 30/10/2023 Bhadulal 1738009047WL049505 Bhadulal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Bhadulal CENTRAL BANK OF INDIA(607115)
176 BIRSA MP-38-009-047-002/84
(DABRI) 		1738009047NRG24301020231041334 30/10/2023 Mahesh 1738009047WL049505 Mahesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Mahesh CENTRAL BANK OF INDIA(607115)
177 BIRSA MP-38-009-047-002/86
(DABRI) 		1738009047NRG24301020231041337 30/10/2023 Syam lal 1738009047WL049505 Syam lal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Syamlal CENTRAL BANK OF INDIA(607115)
178 BIRSA MP-38-009-047-002/88
(DABRI) 		1738009047NRG24301020231041339 30/10/2023 Rajkumar 1738009047WL049505 Rajkumar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Rajkumar CENTRAL BANK OF INDIA(607115)
179 BIRSA MP-38-009-047-002/88-A
(DABRI) 		1738009047NRG24301020231041340 30/10/2023 Geeta bai 1738009047WL049505 Geeta bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Geetabai CENTRAL BANK OF INDIA(607115)
180 BIRSA MP-38-009-047-002/89
(DABRI) 		1738009047NRG24301020231041341 30/10/2023 kamla 1738009047WL049505 kamla 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 kamla CENTRAL BANK OF INDIA(607115)
181 BIRSA MP-38-009-047-002/98
(DABRI) 		1738009047NRG24301020231041342 30/10/2023 BENE 1738009047WL049505 BENE 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 BENE CENTRAL BANK OF INDIA(607115)
182 BIRSA MP-38-009-047-002/98
(DABRI) 		1738009047NRG24301020231041343 30/10/2023 Pusanta bai 1738009047WL049505 Pusanta bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Pusantabai CENTRAL BANK OF INDIA(607115)
183 BIRSA MP-38-009-047-002/98-A
(DABRI) 		1738009047NRG24301020231041344 30/10/2023 Sugan bai 1738009047WL049505 Sugan bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289066038 Suganbai CENTRAL BANK OF INDIA(607115)
SubTotal 214591 214591
184 BIRSA MP-38-009-019-002/8-C
(SAMNAPUR) 		1738009059NRG24301020231039006 30/10/2023 RAMKUMAR 1738009059WL049418 RAMKUMAR 00177 IOBA0000921 2873 2873 Processed 08/11/2023 289066038 RAMKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
185 BIRSA MP-38-009-043-003/10
(DADKASA) 		1738009043NRG24301020231037713 30/10/2023 KHEMRAJ 1738009043WL049347 KHEMRAJ 00415 SBIN0001168 221 221 Processed 08/11/2023 289066038 KHEMRAJ STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-047-002/169-B
(DABRI) 		1738009047NRG24301020231041238 30/10/2023 Chotelal Meravi 1738009047WL049505 Chotelal Meravi 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289066038 ChotelalMeravi BANK OF BARODA(606985)
187 BIRSA MP-38-009-047-002/191
(DABRI) 		1738009047NRG24301020231041255 30/10/2023 Kamla bai 1738009047WL049505 Kamla bai 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289066038 Kamlabai STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-047-002/37-A
(DABRI) 		1738009047NRG24301020231041295 30/10/2023 Urmila bai 1738009047WL049505 Urmila bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289066038 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-047-002/4
(DABRI) 		1738009047NRG24301020231041296 30/10/2023 DIIP SINGH 1738009047WL049505 DIIP SINGH 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289066038 DIIPSINGH STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-047-002/57
(DABRI) 		1738009047NRG24301020231041309 30/10/2023 Puspa 1738009047WL049505 Puspa 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289066038 Puspa STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-047-002/61-A
(DABRI) 		1738009047NRG24301020231041319 30/10/2023 Sunita 1738009047WL049505 Sunita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289066038 Sunita STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-047-002/62-A
(DABRI) 		1738009047NRG24301020231041320 30/10/2023 Sukhwaro bai 1738009047WL049505 Sukhwaro bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289066038 Sukhwarobai STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-047-002/7-A
(DABRI) 		1738009047NRG24301020231041328 30/10/2023 Ramoti bai 1738009047WL049505 Ramoti bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289066038 Ramotibai STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-047-002/82-A
(DABRI) 		1738009047NRG24301020231041332 30/10/2023 IMLA 1738009047WL049505 IMLA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289066038 IMLA STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-047-002/86
(DABRI) 		1738009047NRG24301020231041336 30/10/2023 sukhlal 1738009047WL049505 sukhlal 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289066038 sukhlal STATE BANK OF INDIA(508548)
SubTotal 12818 12818
196 BIRSA MP-38-009-043-003/10
(DADKASA) 		1738009043NRG24301020231037714 30/10/2023 REKHA 1738009043WL049347 REKHA 00415 SBIN0002872 442 442 Processed 08/11/2023 289066038 REKHA CENTRAL BANK OF INDIA(607115)
197 BIRSA MP-38-009-043-003/258
(DADKASA) 		1738009043NRG24301020231037735 30/10/2023 SONKA 1738009043WL049347 SONKA 00415 SBIN0002872 1547 1547 Processed 08/11/2023 289066038 SONKA STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-043-003/32-B
(DADKASA) 		1738009043NRG24301020231037745 30/10/2023 Manisha 1738009043WL049347 Manisha 00415 SBIN0002872 1547 1547 Processed 08/11/2023 289066038 Manisha STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-043-003/49-A
(DADKASA) 		1738009043NRG24301020231037766 30/10/2023 durpati 1738009043WL049347 durpati 00415 SBIN0002872 1547 1547 Processed 08/11/2023 289066038 durpati STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-043-003/54
(DADKASA) 		1738009043NRG24301020231037775 30/10/2023 jagusingh 1738009043WL049347 jagusingh 00415 SBIN0002872 1547 1547 Processed 08/11/2023 289066038 jagusingh STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-043-003/65-B
(DADKASA) 		1738009043NRG24301020231037789 30/10/2023 ASVANTI 1738009043WL049347 ASVANTI 00415 SBIN0002872 1547 1547 Processed 08/11/2023 289066038 ASVANTI STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-047-002/102
(DABRI) 		1738009047NRG24301020231041203 30/10/2023 Fhulvanti bai 1738009047WL049505 Fhulvanti bai 00415 SBIN0002872 1105 1105 Processed 08/11/2023 289066038 Fhulvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIRSA MP-38-009-047-002/120-B
(DABRI) 		1738009047NRG24301020231041212 30/10/2023 Anita bai tekam 1738009047WL049505 Anita bai tekam 00415 SBIN0002872 1105 1105 Processed 08/11/2023 289066038 Anitabaitekam STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-047-002/121
(DABRI) 		1738009047NRG24301020231041213 30/10/2023 Birbal singh 1738009047WL049505 Birbal singh 00415 SBIN0002872 1105 1105 Processed 08/11/2023 289066038 Birbalsingh STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-047-002/121-A
(DABRI) 		1738009047NRG24301020231041214 30/10/2023 Ashish Kumar Tekam 1738009047WL049505 Ashish Kumar Tekam 00415 SBIN0002872 1105 1105 Processed 08/11/2023 289066038 AshishKumarTekam STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-047-002/123-B
(DABRI) 		1738009047NRG24301020231041218 30/10/2023 Sunil 1738009047WL049505 Sunil 00415 SBIN0002872 1105 1105 Processed 08/11/2023 289066038 Sunil STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-047-002/171-A
(DABRI) 		1738009047NRG24301020231041244 30/10/2023 Suniya bai 1738009047WL049505 Suniya bai 00415 SBIN0002872 1105 1105 Processed 08/11/2023 289066038 Suniyabai CENTRAL BANK OF INDIA(607115)
208 BIRSA MP-38-009-047-002/207
(DABRI) 		1738009047NRG24301020231041263 30/10/2023 Manoti bai 1738009047WL049505 Manoti bai 00415 SBIN0002872 1326 1326 Processed 08/11/2023 289066038 Manotibai STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-047-002/227
(DABRI) 		1738009047NRG24301020231041266 30/10/2023 Bilso bai 1738009047WL049505 Bilso bai 00415 SBIN0002872 1326 1326 Processed 08/11/2023 289066038 Bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
210 BIRSA MP-38-009-047-002/242-A
(DABRI) 		1738009047NRG24301020231041274 30/10/2023 Arun singh 1738009047WL049505 Arun singh 00415 SBIN0002872 1326 1326 Processed 08/11/2023 289066038 Arunsingh STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-047-002/45-A
(DABRI) 		1738009047NRG24301020231041299 30/10/2023 Sudhan 1738009047WL049505 Sudhan 00415 SBIN0002872 1326 1326 Processed 08/11/2023 289066038 Sudhan FINO PAYMENTS BANK LTD(608001)
212 BIRSA MP-38-009-047-002/64-B
(DABRI) 		1738009047NRG24301020231041321 30/10/2023 FHAGU LAL 1738009047WL049505 FHAGU LAL 00415 SBIN0002872 1326 1326 Processed 08/11/2023 289066038 FHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIRSA MP-38-009-047-002/86
(DABRI) 		1738009047NRG24301020231041338 30/10/2023 Fhulbati bai 1738009047WL049505 Fhulbati bai 00415 SBIN0002872 1326 1326 Processed 08/11/2023 289066038 Fhulbatibai STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-047-002/98-A
(DABRI) 		1738009047NRG24301020231041345 30/10/2023 Sampat singh 1738009047WL049505 Sampat singh 00415 SBIN0002872 1326 1326 Processed 08/11/2023 289066038 Sampatsingh STATE BANK OF INDIA(508548)
SubTotal 24089 24089
215 BIRSA MP-38-009-008-001/111-C
(BHUTNA) 		1738009008NRG24301020231040524 30/10/2023 SANTOSH PARTE 1738009008WL049481 SANTOSH PARTE 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 SANTOSHPARTE STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-008-001/118
(BHUTNA) 		1738009008NRG24301020231040525 30/10/2023 SUREKHA 1738009008WL049481 SUREKHA 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 SUREKHA STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-008-001/119
(BHUTNA) 		1738009008NRG24301020231040527 30/10/2023 BISTO BAI 1738009008WL049481 BISTO BAI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 BISTOBAI STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-008-001/119
(BHUTNA) 		1738009008NRG24301020231040526 30/10/2023 KUVARSINGH 1738009008WL049481 KUVARSINGH 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 KUVARSINGH STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-008-001/121
(BHUTNA) 		1738009008NRG24301020231040528 30/10/2023 kachru 1738009008WL049481 kachru 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 kachru STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-008-001/121
(BHUTNA) 		1738009008NRG24301020231040529 30/10/2023 MEHATRIN BAI 1738009008WL049481 MEHATRIN BAI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 MEHATRINBAI STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24301020231040531 30/10/2023 dasre 1738009008WL049481 dasre 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 dasre STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24301020231040530 30/10/2023 ranmt 1738009008WL049481 ranmt 00415 SBIN0003506 1326 1326 Processed 09/11/2023 289066038 ranmt INDIAN BANK(607105)
223 BIRSA MP-38-009-008-001/122
(BHUTNA) 		1738009008NRG24301020231040532 30/10/2023 kalibai 1738009008WL049481 kalibai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 kalibai STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-008-001/122
(BHUTNA) 		1738009008NRG24301020231040533 30/10/2023 ramu 1738009008WL049481 ramu 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 ramu UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-008-001/132
(BHUTNA) 		1738009008NRG24301020231040539 30/10/2023 payaribai 1738009008WL049481 payaribai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 payaribai UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-008-001/164
(BHUTNA) 		1738009008NRG24301020231040540 30/10/2023 santi bai 1738009008WL049481 santi bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 santibai STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-008-001/165
(BHUTNA) 		1738009008NRG24301020231040541 30/10/2023 BUDHSINGH 1738009008WL049481 BUDHSINGH 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 BUDHSINGH STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-008-001/167
(BHUTNA) 		1738009008NRG24301020231040542 30/10/2023 ramratan 1738009008WL049481 ramratan 00415 SBIN0003506 442 442 Processed 08/11/2023 289066038 ramratan STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-008-001/189
(BHUTNA) 		1738009008NRG24301020231040545 30/10/2023 fagnu 1738009008WL049481 fagnu 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 fagnu STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-008-001/189
(BHUTNA) 		1738009008NRG24301020231040544 30/10/2023 sukhwro 1738009008WL049481 sukhwro 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 sukhwro STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-008-001/20
(BHUTNA) 		1738009008NRG24301020231040547 30/10/2023 KUNTI DHURVE 1738009008WL049481 KUNTI DHURVE 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 KUNTIDHURVE STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-008-001/21
(BHUTNA) 		1738009008NRG24301020231040548 30/10/2023 janeya markam 1738009008WL049481 janeya markam 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 janeyamarkam STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-008-001/221
(BHUTNA) 		1738009008NRG24301020231040550 30/10/2023 harita meravi 1738009008WL049481 harita meravi 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 haritameravi CENTRAL BANK OF INDIA(607115)
234 BIRSA MP-38-009-008-001/221
(BHUTNA) 		1738009008NRG24301020231040551 30/10/2023 Ramesh 1738009008WL049481 Ramesh 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 Ramesh STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-008-001/23
(BHUTNA) 		1738009008NRG24301020231040552 30/10/2023 guddi 1738009008WL049481 guddi 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 guddi STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-008-001/236-A
(BHUTNA) 		1738009008NRG24301020231040553 30/10/2023 SUSHILA 1738009008WL049481 SUSHILA 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 SUSHILA STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-008-001/246
(BHUTNA) 		1738009008NRG24301020231040555 30/10/2023 tahatru 1738009008WL049481 tahatru 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 tahatru STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-008-001/247-A
(BHUTNA) 		1738009008NRG24301020231040557 30/10/2023 GANESH MERAVI 1738009008WL049481 GANESH MERAVI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 GANESHMERAVI STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-008-001/272
(BHUTNA) 		1738009008NRG24301020231040558 30/10/2023 bhukeen bai 1738009008WL049481 bhukeen bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 bhukeenbai UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-008-001/272-A
(BHUTNA) 		1738009008NRG24301020231040559 30/10/2023 SARVAN MARKAM 1738009008WL049481 SARVAN MARKAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 SARVANMARKAM STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-008-001/29
(BHUTNA) 		1738009008NRG24301020231040561 30/10/2023 bhagotin chtur 1738009008WL049481 bhagotin chtur 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 bhagotinchtur INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIRSA MP-38-009-008-001/29
(BHUTNA) 		1738009008NRG24301020231040560 30/10/2023 charu 1738009008WL049481 charu 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 charu STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-008-001/31
(BHUTNA) 		1738009008NRG24301020231040562 30/10/2023 hiralal 1738009008WL049481 hiralal 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 hiralal STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-008-001/33
(BHUTNA) 		1738009008NRG24301020231040563 30/10/2023 dipak yadav 1738009008WL049481 dipak yadav 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 dipakyadav STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-008-001/337
(BHUTNA) 		1738009008NRG24301020231040564 30/10/2023 TIKLI BAI 1738009008WL049481 TIKLI BAI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 TIKLIBAI STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-008-001/338
(BHUTNA) 		1738009008NRG24301020231040565 30/10/2023 mahesh nanhu 1738009008WL049481 mahesh nanhu 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 maheshnanhu STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-008-001/338
(BHUTNA) 		1738009008NRG24301020231040566 30/10/2023 selbati 1738009008WL049481 selbati 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 selbati STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-008-001/34
(BHUTNA) 		1738009008NRG24301020231040567 30/10/2023 arjun bisru 1738009008WL049481 arjun bisru 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 arjunbisru STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-008-001/34
(BHUTNA) 		1738009008NRG24301020231040568 30/10/2023 kelbati arjun 1738009008WL049481 kelbati arjun 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 kelbatiarjun STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-008-001/35
(BHUTNA) 		1738009008NRG24301020231040569 30/10/2023 LAXMANTIN 1738009008WL049481 LAXMANTIN 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 LAXMANTIN STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24301020231040572 30/10/2023 nainshing karan 1738009008WL049481 nainshing karan 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 nainshingkaran UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24301020231040571 30/10/2023 rupabai 1738009008WL049481 rupabai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 rupabai UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-008-001/371
(BHUTNA) 		1738009008NRG24301020231040574 30/10/2023 ANTOSH PARTE 1738009008WL049481 ANTOSH PARTE 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 ANTOSHPARTE STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009008NRG24301020231040578 30/10/2023 HANSHA MERAVI 1738009008WL049481 HANSHA MERAVI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 HANSHAMERAVI STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009008NRG24301020231040579 30/10/2023 PUNIYA BAI MERAVI 1738009008WL049481 PUNIYA BAI MERAVI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 PUNIYABAIMERAVI STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-008-001/61-A
(BHUTNA) 		1738009008NRG24301020231040581 30/10/2023 MANKUWAR 1738009008WL049481 MANKUWAR 00415 SBIN0003506 884 884 Processed 08/11/2023 289066038 MANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIRSA MP-38-009-008-001/8
(BHUTNA) 		1738009008NRG24301020231040582 30/10/2023 goutarin 1738009008WL049481 goutarin 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 goutarin STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-008-001/95
(BHUTNA) 		1738009008NRG24301020231040583 30/10/2023 BARATU 1738009008WL049481 BARATU 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 BARATU STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-008-001/95
(BHUTNA) 		1738009008NRG24301020231040584 30/10/2023 manta 1738009008WL049481 manta 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 manta STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-008-001/98
(BHUTNA) 		1738009008NRG24301020231040585 30/10/2023 shokwaro bai p 1738009008WL049481 shokwaro bai p 00415 SBIN0003506 1326 1326 Processed 08/11/2023 289066038 shokwarobaip STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-018-003/101
(GUDMA) 		1738009018NRG24301020231038931 30/10/2023 laxman 1738009018WL049416 laxman 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 laxman STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-018-003/101
(GUDMA) 		1738009018NRG24301020231038932 30/10/2023 sukh chain meravi 1738009018WL049416 sukh chain meravi 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 sukhchainmeravi FINO PAYMENTS BANK LTD(608001)
263 BIRSA MP-38-009-018-003/121
(GUDMA) 		1738009018NRG24301020231038933 30/10/2023 baijanti 1738009018WL049416 baijanti 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 baijanti STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-018-003/151
(GUDMA) 		1738009018NRG24301020231038935 30/10/2023 fulbati 1738009018WL049416 fulbati 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 fulbati STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-018-003/151
(GUDMA) 		1738009018NRG24301020231038934 30/10/2023 ramnath 1738009018WL049416 ramnath 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 ramnath STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-018-003/169-A
(GUDMA) 		1738009018NRG24301020231038937 30/10/2023 dashvanti 1738009018WL049416 dashvanti 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 dashvanti STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-018-003/188-C
(GUDMA) 		1738009018NRG24301020231038938 30/10/2023 fulanbai 1738009018WL049416 fulanbai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 fulanbai STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-018-003/226
(GUDMA) 		1738009018NRG24301020231038939 30/10/2023 sumitara 1738009018WL049416 sumitara 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 sumitara STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-018-003/234
(GUDMA) 		1738009018NRG24301020231038941 30/10/2023 ANIL SAIYAM 1738009018WL049416 ANIL SAIYAM 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 ANILSAIYAM STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-018-003/246
(GUDMA) 		1738009018NRG24301020231038942 30/10/2023 ranjana bai 1738009018WL049416 ranjana bai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 ranjanabai STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-018-003/248
(GUDMA) 		1738009018NRG24301020231038943 30/10/2023 uarmila 1738009018WL049416 uarmila 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 uarmila STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-018-003/25-A
(GUDMA) 		1738009018NRG24301020231038945 30/10/2023 LALITA BAI MERAVI 1738009018WL049416 LALITA BAI MERAVI 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 LALITABAIMERAVI CENTRAL BANK OF INDIA(607115)
273 BIRSA MP-38-009-018-003/252-A
(GUDMA) 		1738009018NRG24301020231038946 30/10/2023 DEEPAK PRASAD PARTE 1738009018WL049416 DEEPAK PRASAD PARTE 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 DEEPAKPRASADPARTE STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-018-003/30
(GUDMA) 		1738009018NRG24301020231038947 30/10/2023 dhanobai 1738009018WL049416 dhanobai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 dhanobai STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-018-003/4
(GUDMA) 		1738009018NRG24301020231038949 30/10/2023 titarobai 1738009018WL049416 titarobai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 titarobai STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-018-003/4
(GUDMA) 		1738009018NRG24301020231038948 30/10/2023 yasoda 1738009018WL049416 yasoda 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 yasoda STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-018-003/40
(GUDMA) 		1738009018NRG24301020231038950 30/10/2023 kushala 1738009018WL049416 kushala 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 kushala STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-018-003/60-C
(GUDMA) 		1738009018NRG24301020231038952 30/10/2023 BASANTA BAI PARTE 1738009018WL049416 BASANTA BAI PARTE 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 BASANTABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIRSA MP-38-009-018-003/87
(GUDMA) 		1738009018NRG24301020231038953 30/10/2023 sanjay 1738009018WL049416 sanjay 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 sanjay STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-018-003/87
(GUDMA) 		1738009018NRG24301020231038954 30/10/2023 tara bai 1738009018WL049416 tara bai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 tarabai STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-018-003/93
(GUDMA) 		1738009018NRG24301020231038957 30/10/2023 ahilya 1738009018WL049416 ahilya 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 ahilya STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-018-003/93
(GUDMA) 		1738009018NRG24301020231038956 30/10/2023 shyamabati 1738009018WL049416 shyamabati 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 shyamabati STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-018-003/96
(GUDMA) 		1738009018NRG24301020231038959 30/10/2023 KAMLA DHURWEY 1738009018WL049416 KAMLA DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 KAMLADHURWEY STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-018-003/96
(GUDMA) 		1738009018NRG24301020231038958 30/10/2023 SAMMAL SINGH DHURWEY 1738009018WL049416 SAMMAL SINGH DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 SAMMALSINGHDHURWEY STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-018-003/99
(GUDMA) 		1738009018NRG24301020231038961 30/10/2023 RAJA DHURVE 1738009018WL049416 RAJA DHURVE 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 RAJADHURVE STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-018-003/99
(GUDMA) 		1738009018NRG24301020231038960 30/10/2023 santosha 1738009018WL049416 santosha 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 santosha STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-018-004/110
(GUDMA) 		1738009018NRG24301020231038848 30/10/2023 chhananulal 1738009018WL049415 chhananulal 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 chhananulal STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-018-004/112
(GUDMA) 		1738009018NRG24301020231038849 30/10/2023 shanti 1738009018WL049415 shanti 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 shanti STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-018-004/114
(GUDMA) 		1738009018NRG24301020231038850 30/10/2023 jambati 1738009018WL049415 jambati 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 jambati STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-018-004/131
(GUDMA) 		1738009018NRG24301020231038851 30/10/2023 MAKHAN LAL TURKAR 1738009018WL049415 MAKHAN LAL TURKAR 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 MAKHANLALTURKAR STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-018-004/15-A
(GUDMA) 		1738009018NRG24301020231038853 30/10/2023 jamvanti bai 1738009018WL049415 jamvanti bai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 jamvantibai STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-018-004/15-A
(GUDMA) 		1738009018NRG24301020231038852 30/10/2023 rajusingh 1738009018WL049415 rajusingh 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 rajusingh STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-018-004/16
(GUDMA) 		1738009018NRG24301020231038854 30/10/2023 JHAMLIBAI SALLAME 1738009018WL049415 JHAMLIBAI SALLAME 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 JHAMLIBAISALLAME STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-018-004/18
(GUDMA) 		1738009018NRG24301020231038856 30/10/2023 mahesh 1738009018WL049415 mahesh 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 mahesh STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-018-004/73-B
(GUDMA) 		1738009018NRG24301020231038962 30/10/2023 sadhusingh 1738009018WL049416 sadhusingh 00415 SBIN0003506 1547 1547 Processed 08/11/2023 289066038 sadhusingh STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-019-002/130
(SAMNAPUR) 		1738009059NRG24301020231039002 30/10/2023 khemlal 1738009059WL049418 khemlal 00415 SBIN0003506 2873 2873 Processed 08/11/2023 289066038 khemlal STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-019-002/38
(SAMNAPUR) 		1738009059NRG24301020231039003 30/10/2023 bisram 1738009059WL049418 bisram 00415 SBIN0003506 2873 2873 Processed 08/11/2023 289066038 bisram STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-019-002/47
(SAMNAPUR) 		1738009059NRG24301020231039004 30/10/2023 atilal 1738009059WL049418 atilal 00415 SBIN0003506 2873 2873 Processed 08/11/2023 289066038 atilal STATE BANK OF INDIA(508548)
SubTotal 122434 122434
299 BIRSA MP-38-009-014-001/523
(RELWAHI) 		1738009014NRG24301020231037803 30/10/2023 DOMAR SINGH 1738009014WL049348 DOMAR SINGH 00415 SBIN0004510 1989 1989 Processed 08/11/2023 289066038 DOMARSINGH STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-014-001/523
(RELWAHI) 		1738009014NRG24301020231037802 30/10/2023 MANKUWER 1738009014WL049348 MANKUWER 00415 SBIN0004510 1768 1768 Processed 08/11/2023 289066038 MANKUWER STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-047-002/73
(DABRI) 		1738009047NRG24301020231041330 30/10/2023 Mohan lal 1738009047WL049505 Mohan lal 00415 SBIN0004510 1326 1326 Processed 08/11/2023 289066038 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
302 BIRSA MP-38-009-047-002/270
(DABRI) 		1738009047NRG24301020231041277 30/10/2023 Bhartlal 1738009047WL049505 Bhartlal 00415 SBIN0013642 663 663 Processed 09/11/2023 289066038 Bhartlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
303 BIRSA MP-38-009-008-001/08
(BHUTNA) 		1738009008NRG24301020231040521 30/10/2023 Ramkumar Meravi 1738009008WL049481 Ramkumar Meravi 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 RamkumarMeravi UNION BANK OF INDIA(508500)
304 BIRSA MP-38-009-008-001/111-A
(BHUTNA) 		1738009008NRG24301020231040522 30/10/2023 PYARI BAI 1738009008WL049481 PYARI BAI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIRSA MP-38-009-008-001/124-B
(BHUTNA) 		1738009008NRG24301020231040534 30/10/2023 CHOTU SINGH 1738009008WL049481 CHOTU SINGH 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 CHOTUSINGH UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009008NRG24301020231040535 30/10/2023 SONI DHURWEY 1738009008WL049481 SONI DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 SONIDHURWEY UNION BANK OF INDIA(508500)
307 BIRSA MP-38-009-008-001/126
(BHUTNA) 		1738009008NRG24301020231040536 30/10/2023 MANSINGH 1738009008WL049481 MANSINGH 00468 UBIN0543292 663 663 Processed 08/11/2023 289066038 MANSINGH UNION BANK OF INDIA(508500)
308 BIRSA MP-38-009-008-001/126
(BHUTNA) 		1738009008NRG24301020231040537 30/10/2023 REHMI 1738009008WL049481 REHMI 00468 UBIN0543292 663 663 Processed 08/11/2023 289066038 REHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIRSA MP-38-009-008-001/126-A
(BHUTNA) 		1738009008NRG24301020231040538 30/10/2023 SURTAN BAI 1738009008WL049481 SURTAN BAI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 SURTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIRSA MP-38-009-008-001/171-A
(BHUTNA) 		1738009008NRG24301020231040543 30/10/2023 SANGITA SINGHRAM 1738009008WL049481 SANGITA SINGHRAM 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 SANGITASINGHRAM UNION BANK OF INDIA(508500)
311 BIRSA MP-38-009-008-001/21
(BHUTNA) 		1738009008NRG24301020231040549 30/10/2023 SUKTIN BAI MARKAM 1738009008WL049481 SUKTIN BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 SUKTINBAIMARKAM UNION BANK OF INDIA(508500)
312 BIRSA MP-38-009-008-001/356-A
(BHUTNA) 		1738009008NRG24301020231040570 30/10/2023 SOMKALI YADAV 1738009008WL049481 SOMKALI YADAV 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 SOMKALIYADAV UNION BANK OF INDIA(508500)
313 BIRSA MP-38-009-008-001/371
(BHUTNA) 		1738009008NRG24301020231040573 30/10/2023 SAGANTIN BAI 1738009008WL049481 SAGANTIN BAI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 SAGANTINBAI UNION BANK OF INDIA(508500)
314 BIRSA MP-38-009-008-001/395
(BHUTNA) 		1738009008NRG24301020231040576 30/10/2023 SUNIL MARKAM 1738009008WL049481 SUNIL MARKAM 00468 UBIN0543292 1326 1326 Processed 08/11/2023 289066038 SUNILMARKAM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
315 BIRSA MP-38-009-008-001/111-C
(BHUTNA) 		1738009008NRG24301020231040523 30/10/2023 Rajvantin bai parte 1738009008WL049481 Rajvantin bai parte 00666 IDFB0041102 1326 1326 Processed 08/11/2023 289066038 Rajvantinbaiparte IDFC BANK LIMITED(608117)
SubTotal 1326 1326
316 BIRSA MP-38-009-018-003/226-D
(GUDMA) 		1738009018NRG24301020231038940 30/10/2023 Hariyo Patle 1738009018WL049416 Hariyo Patle 00688 FINO0001001 1547 1547 Processed 08/11/2023 289066038 HariyoPatle FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-043-003/42
(DADKASA) 		1738009043NRG24301020231037758 30/10/2023 ASHOK SIRSAM 1738009043WL049347 ASHOK SIRSAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 289066038 ASHOKSIRSAM FINO PAYMENTS BANK LTD(608001)
318 BIRSA MP-38-009-043-003/66
(DADKASA) 		1738009043NRG24301020231037790 30/10/2023 Chimaklal 1738009043WL049347 Chimaklal 00688 FINO0001001 1547 1547 Processed 08/11/2023 289066038 Chimaklal FINO PAYMENTS BANK LTD(608001)
319 BIRSA MP-38-009-043-003/66
(DADKASA) 		1738009043NRG24301020231037791 30/10/2023 Ramkali 1738009043WL049347 Ramkali 00688 FINO0001001 1547 1547 Processed 08/11/2023 289066038 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
320 BIRSA MP-38-009-018-003/89-B
(GUDMA) 		1738009018NRG24301020231038955 30/10/2023 LOKESH DHURWEY 1738009018WL049416 LOKESH DHURWEY 00688 FINO0001446 1547 1547 Processed 08/11/2023 289066038 LOKESHDHURWEY FINO PAYMENTS BANK LTD(608001)
321 BIRSA MP-38-009-043-003/36-A
(DADKASA) 		1738009043NRG24301020231037753 30/10/2023 DHURPATA TEKAM 1738009043WL049347 DHURPATA TEKAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 289066038 DHURPATATEKAM FINO PAYMENTS BANK LTD(608001)
322 BIRSA MP-38-009-043-003/57
(DADKASA) 		1738009043NRG24301020231037783 30/10/2023 Sangita 1738009043WL049347 Sangita 00688 FINO0001446 1547 1547 Processed 08/11/2023 289066038 Sangita FINO PAYMENTS BANK LTD(608001)
323 BIRSA MP-38-009-047-002/100
(DABRI) 		1738009047NRG24301020231041198 30/10/2023 Deepak 1738009047WL049505 Deepak 00688 FINO0001446 1105 1105 Processed 08/11/2023 289066038 Deepak FINO PAYMENTS BANK LTD(608001)
324 BIRSA MP-38-009-047-002/227-A
(DABRI) 		1738009047NRG24301020231041267 30/10/2023 Patiram Tekam 1738009047WL049505 Patiram Tekam 00688 FINO0001446 1105 1105 Processed 08/11/2023 289066038 PatiramTekam FINO PAYMENTS BANK LTD(608001)
325 BIRSA MP-38-009-047-002/82-A
(DABRI) 		1738009047NRG24301020231041331 30/10/2023 Manoj 1738009047WL049505 Manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289066038 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
326 BIRSA MP-38-009-018-003/248
(GUDMA) 		1738009018NRG24301020231038944 30/10/2023 SAMIR MARKAM 1738009018WL049416 SAMIR MARKAM 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289066038 SAMIRMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIRSA MP-38-009-018-003/41-B
(GUDMA) 		1738009018NRG24301020231038951 30/10/2023 ANJU MARKAM 1738009018WL049416 ANJU MARKAM 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289066038 ANJUMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIRSA MP-38-009-043-003/32-B
(DADKASA) 		1738009043NRG24301020231037746 30/10/2023 SUKWANTI UIKEY 1738009043WL049347 SUKWANTI UIKEY 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289066038 SUKWANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIRSA MP-38-009-047-002/181-B
(DABRI) 		1738009047NRG24301020231041252 30/10/2023 Rajkumari Marskole 1738009047WL049505 Rajkumari Marskole 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289066038 RajkumariMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
330 BIRSA MP-38-009-047-002/270-A
(DABRI) 		1738009047NRG24301020231041279 30/10/2023 RITU 1738009047WL049505 RITU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289066038 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIRSA MP-38-009-047-002/84-A
(DABRI) 		1738009047NRG24301020231041335 30/10/2023 Lata Marskole 1738009047WL049505 Lata Marskole 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289066038 LataMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
332 BIRSA MP-38-009-014-001/358
(RELWAHI) 		1738009014NRG24301020231037801 30/10/2023 SHUKHRAM 1738009014WL049348 SHUKHRAM 00697 BKID0MG1311 3315 3315 Processed 08/11/2023 289066038 SHUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
333 BIRSA MP-38-009-008-001/247-A
(BHUTNA) 		1738009008NRG24301020231040556 30/10/2023 RAJNI BAI 1738009008WL049481 RAJNI BAI 00697 BKID0MG1314 1326 1326 Processed 08/11/2023 289066038 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
334 BIRSA MP-38-009-043-003/36
(DADKASA) 		1738009043NRG24301020231037751 30/10/2023 sukchand 1738009043WL049347 sukchand 00697 BKID0MG1324 663 663 Processed 08/11/2023 289066038 sukchand NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-043-003/72
(DADKASA) 		1738009043NRG24301020231037796 30/10/2023 SHIVCHRAN 1738009043WL049347 SHIVCHRAN 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 289066038 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
336 BIRSA MP-38-009-043-003/72
(DADKASA) 		1738009043NRG24301020231037797 30/10/2023 MANGRI 1738009043WL049347 MANGRI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289066038 MANGRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 455923 455923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_301023APB_FTO_338353 Bank of Maharastra MAHB0000409 BALAGHAT 1105
2 BIRSA MP1738009_301023APB_FTO_338353 Canara Bank CNRB0004316 S M E JABALPUR 1105
3 BIRSA MP1738009_301023APB_FTO_338353 Central Bank Of India CBIN0281494 LANJI 22763
4 BIRSA MP1738009_301023APB_FTO_338353 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 BIRSA MP1738009_301023APB_FTO_338353 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 214591
6 BIRSA MP1738009_301023APB_FTO_338353 Indian Overseas Bank IOBA0000921 CHARTOLA 2873
7 BIRSA MP1738009_301023APB_FTO_338353 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12818
8 BIRSA MP1738009_301023APB_FTO_338353 State Bank of India SBIN0002872 LANJI 24089
9 BIRSA MP1738009_301023APB_FTO_338353 State Bank of India SBIN0003506 MOHGAON 122434
10 BIRSA MP1738009_301023APB_FTO_338353 State Bank of India SBIN0004510 MALANJKHAND 5083
11 BIRSA MP1738009_301023APB_FTO_338353 State Bank of India SBIN0013642 PARASWADA 663
12 BIRSA MP1738009_301023APB_FTO_338353 Union Bank of India UBIN0543292 BIRSA 14586
13 BIRSA MP1738009_301023APB_FTO_338353 IDFC Bank IDFB0041102 PIPARIYA 1326
14 BIRSA MP1738009_301023APB_FTO_338353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
15 BIRSA MP1738009_301023APB_FTO_338353 Fino Payments Bank Ltd FINO0001446 MP RO 8177
16 BIRSA MP1738009_301023APB_FTO_338353 India Post Payments Bank IPOS0000001 Balaghat 8398
17 BIRSA MP1738009_301023APB_FTO_338353 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3315
18 BIRSA MP1738009_301023APB_FTO_338353 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
19 BIRSA MP1738009_301023APB_FTO_338353 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210
20 BIRSA MP1738009_301023APB_FTO_338353 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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