Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220523APB_FTO_52005
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-38-009-043-001/155-B
(DADKASA) 		1738009043NRG24220520230285485 22/05/2023 chamar 1738009043WL013240 chamar 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865003271 chamar BANK OF MAHARASHTRA(607387)
2 BIRSA MP-38-009-043-001/155-B
(DADKASA) 		1738009043NRG24220520230285486 22/05/2023 urmila 1738009043WL013240 urmila 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865003271 urmila BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 BIRSA MP-38-009-043-001/159
(DADKASA) 		1738009043NRG24220520230285487 22/05/2023 PARASRAM 1738009043WL013240 PARASRAM 00089 CBIN0281494 1326 1326 Processed 25/05/2023 865003271 PARASRAM FINO PAYMENTS BANK LTD(608001)
4 BIRSA MP-38-009-043-001/198
(DADKASA) 		1738009043NRG24220520230285490 22/05/2023 DINESH 1738009043WL013240 DINESH 00089 CBIN0281494 1326 1326 Processed 25/05/2023 865003271 DINESH NARMADA JHABUA GRAMIN BANK(508515)
5 BIRSA MP-38-009-043-001/233-C
(DADKASA) 		1738009043NRG24220520230285493 22/05/2023 PRAMILA 1738009043WL013240 PRAMILA 00089 CBIN0281494 1326 1326 Processed 25/05/2023 865003271 PRAMILA STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-043-001/7-A
(DADKASA) 		1738009043NRG24220520230285498 22/05/2023 Rangita 1738009043WL013240 Rangita 00089 CBIN0281494 1326 1326 Processed 25/05/2023 865003271 Rangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
7 BIRSA MP-38-009-002-004/23
(GHUMMUR) 		1738009000NRG24220520230291336 22/05/2023 batiya 1738009WL013428 batiya 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 batiya INDIAN BANK(607105)
8 BIRSA MP-38-009-002-004/27
(GHUMMUR) 		1738009000NRG24220520230291344 22/05/2023 jagat 1738009WL013428 jagat 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865003271 jagat CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-002-004/27
(GHUMMUR) 		1738009000NRG24220520230291345 22/05/2023 mankuwer 1738009WL013428 mankuwer 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865003271 mankuwer NARMADA JHABUA GRAMIN BANK(508515)
10 BIRSA MP-38-009-002-004/28
(GHUMMUR) 		1738009000NRG24220520230291346 22/05/2023 mohan 1738009WL013428 mohan 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865003271 mohan CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-002-004/29
(GHUMMUR) 		1738009000NRG24220520230291349 22/05/2023 janno 1738009WL013428 janno 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865003271 janno CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-002-004/29-A
(GHUMMUR) 		1738009000NRG24220520230291351 22/05/2023 anju 1738009WL013428 anju 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865003271 anju FINO PAYMENTS BANK LTD(608001)
13 BIRSA MP-38-009-002-004/29-A
(GHUMMUR) 		1738009000NRG24220520230291350 22/05/2023 basabai 1738009WL013428 basabai 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865003271 basabai NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-002-004/46
(GHUMMUR) 		1738009000NRG24220520230291362 22/05/2023 pusiya 1738009WL013428 pusiya 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865003271 pusiya CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-002-004/61-A
(GHUMMUR) 		1738009000NRG24220520230291363 22/05/2023 lachhnu 1738009WL013428 lachhnu 00089 CBIN0282832 1768 1768 Processed 25/05/2023 865003271 lachhnu INDIAN BANK(607105)
16 BIRSA MP-38-009-002-004/8-A
(GHUMMUR) 		1738009000NRG24220520230291367 22/05/2023 esahin 1738009WL013428 esahin 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865003271 esahin INDIAN BANK(607105)
17 BIRSA MP-38-009-043-001/249
(DADKASA) 		1738009043NRG24220520230285494 22/05/2023 suklal 1738009043WL013240 suklal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 suklal CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-043-001/49
(DADKASA) 		1738009043NRG24220520230285495 22/05/2023 chaitram 1738009043WL013240 chaitram 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 chaitram CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-043-001/95
(DADKASA) 		1738009043NRG24220520230285499 22/05/2023 bhagchand 1738009043WL013240 bhagchand 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 bhagchand CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-043-001/95
(DADKASA) 		1738009043NRG24220520230285500 22/05/2023 GANGA 1738009043WL013240 GANGA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 GANGA CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-043-001/99
(DADKASA) 		1738009043NRG24220520230285502 22/05/2023 lima 1738009043WL013240 lima 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 lima CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-050-003/10
(DULHAPUR) 		1738009000NRG24220520230286397 22/05/2023 poribai 1738009WL013283 poribai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 poribai INDIAN BANK(607105)
23 BIRSA MP-38-009-050-003/11-A
(DULHAPUR) 		1738009000NRG24220520230286399 22/05/2023 BHAGCHAND 1738009WL013283 BHAGCHAND 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 BHAGCHAND CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-050-003/14
(DULHAPUR) 		1738009000NRG24220520230286401 22/05/2023 johan 1738009WL013283 johan 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 johan CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-050-003/14
(DULHAPUR) 		1738009000NRG24220520230286400 22/05/2023 tara 1738009WL013283 tara 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 tara CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-050-003/14-A
(DULHAPUR) 		1738009000NRG24220520230286404 22/05/2023 SUNITA PUSAM 1738009WL013283 SUNITA PUSAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 SUNITAPUSAM CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-050-003/15
(DULHAPUR) 		1738009000NRG24220520230286405 22/05/2023 SARSWATI MARSKOLE 1738009WL013283 SARSWATI MARSKOLE 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 SARSWATIMARSKOLE CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-050-003/16
(DULHAPUR) 		1738009000NRG24220520230286406 22/05/2023 LAXMI 1738009WL013283 LAXMI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 LAXMI INDIAN BANK(607105)
29 BIRSA MP-38-009-050-003/17
(DULHAPUR) 		1738009000NRG24220520230286408 22/05/2023 panchulal 1738009WL013283 panchulal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 panchulal INDIAN BANK(607105)
30 BIRSA MP-38-009-050-003/17
(DULHAPUR) 		1738009000NRG24220520230286407 22/05/2023 sukdi 1738009WL013283 sukdi 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 sukdi INDIAN BANK(607105)
31 BIRSA MP-38-009-050-003/18
(DULHAPUR) 		1738009000NRG24220520230286410 22/05/2023 phagni bai 1738009WL013283 phagni bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 phagnibai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-050-003/19
(DULHAPUR) 		1738009000NRG24220520230286411 22/05/2023 DEVLA 1738009WL013283 DEVLA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 DEVLA CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-050-003/25
(DULHAPUR) 		1738009000NRG24220520230286422 22/05/2023 jethu 1738009WL013283 jethu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 jethu CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-050-003/25
(DULHAPUR) 		1738009000NRG24220520230286421 22/05/2023 NANHI 1738009WL013283 NANHI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 NANHI CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-050-003/27
(DULHAPUR) 		1738009000NRG24220520230286425 22/05/2023 KOTA 1738009WL013283 KOTA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 KOTA CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-050-003/29
(DULHAPUR) 		1738009000NRG24220520230286426 22/05/2023 jagat 1738009WL013283 jagat 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 jagat CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-050-003/29
(DULHAPUR) 		1738009000NRG24220520230286427 22/05/2023 RAMESH 1738009WL013283 RAMESH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 RAMESH CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-050-003/3
(DULHAPUR) 		1738009000NRG24220520230286428 22/05/2023 dhupsingh 1738009WL013283 dhupsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 dhupsingh CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-050-003/3
(DULHAPUR) 		1738009000NRG24220520230286429 22/05/2023 fagibai 1738009WL013283 fagibai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 fagibai CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-050-003/30
(DULHAPUR) 		1738009000NRG24220520230286430 22/05/2023 sukchand 1738009WL013283 sukchand 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 sukchand INDIAN BANK(607105)
41 BIRSA MP-38-009-050-003/32
(DULHAPUR) 		1738009000NRG24220520230286432 22/05/2023 asaru 1738009WL013283 asaru 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 asaru CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-050-003/32
(DULHAPUR) 		1738009000NRG24220520230286433 22/05/2023 SONI 1738009WL013283 SONI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 SONI CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-050-003/32-B
(DULHAPUR) 		1738009000NRG24220520230286434 22/05/2023 shyamkali 1738009WL013283 shyamkali 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 shyamkali CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-050-003/34
(DULHAPUR) 		1738009000NRG24220520230286437 22/05/2023 mathu 1738009WL013283 mathu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 mathu INDIAN BANK(607105)
45 BIRSA MP-38-009-050-003/34
(DULHAPUR) 		1738009000NRG24220520230286438 22/05/2023 SONABAI 1738009WL013283 SONABAI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 SONABAI INDIAN BANK(607105)
46 BIRSA MP-38-009-050-003/36
(DULHAPUR) 		1738009000NRG24220520230286440 22/05/2023 GITABAI UIKEY 1738009WL013283 GITABAI UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 GITABAIUIKEY CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-050-003/37
(DULHAPUR) 		1738009000NRG24220520230286441 22/05/2023 MANTURA 1738009WL013283 MANTURA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 MANTURA CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-050-003/38
(DULHAPUR) 		1738009000NRG24220520230286442 22/05/2023 birsingh 1738009WL013283 birsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 birsingh CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-050-003/38
(DULHAPUR) 		1738009000NRG24220520230286443 22/05/2023 JAGOTIN 1738009WL013283 JAGOTIN 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 JAGOTIN CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-050-003/39-A
(DULHAPUR) 		1738009000NRG24220520230286446 22/05/2023 RAMSULA 1738009WL013283 RAMSULA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 RAMSULA INDIAN BANK(607105)
51 BIRSA MP-38-009-050-003/40
(DULHAPUR) 		1738009000NRG24220520230286447 22/05/2023 MOHANTA 1738009WL013283 MOHANTA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 MOHANTA CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-050-003/40-A
(DULHAPUR) 		1738009000NRG24220520230286449 22/05/2023 kamal 1738009WL013283 kamal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 kamal CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-050-003/41-A
(DULHAPUR) 		1738009000NRG24220520230286450 22/05/2023 geeta 1738009WL013283 geeta 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 geeta CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-050-003/42
(DULHAPUR) 		1738009000NRG24220520230286453 22/05/2023 jhama 1738009WL013283 jhama 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 jhama CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-050-003/42-A
(DULHAPUR) 		1738009000NRG24220520230286454 22/05/2023 gunelal 1738009WL013283 gunelal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 gunelal CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-050-003/43
(DULHAPUR) 		1738009000NRG24220520230286455 22/05/2023 BASANTI 1738009WL013283 BASANTI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 BASANTI CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-050-003/43-A
(DULHAPUR) 		1738009000NRG24220520230286456 22/05/2023 baigasingh 1738009WL013283 baigasingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 baigasingh INDIAN BANK(607105)
58 BIRSA MP-38-009-050-003/43-B
(DULHAPUR) 		1738009000NRG24220520230286457 22/05/2023 goli 1738009WL013283 goli 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 goli INDIAN BANK(607105)
59 BIRSA MP-38-009-050-003/45
(DULHAPUR) 		1738009000NRG24220520230286458 22/05/2023 DASAVATI 1738009WL013283 DASAVATI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 DASAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-050-003/47
(DULHAPUR) 		1738009000NRG24220520230286460 22/05/2023 sanvati 1738009WL013283 sanvati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 sanvati INDIAN BANK(607105)
61 BIRSA MP-38-009-050-003/48-B
(DULHAPUR) 		1738009000NRG24220520230286465 22/05/2023 FULVANTI PUSAM 1738009WL013283 FULVANTI PUSAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 FULVANTIPUSAM CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-050-003/51
(DULHAPUR) 		1738009000NRG24220520230286466 22/05/2023 ENDRABAI 1738009WL013283 ENDRABAI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 ENDRABAI INDIAN BANK(607105)
63 BIRSA MP-38-009-050-003/51
(DULHAPUR) 		1738009000NRG24220520230286467 22/05/2023 ratan 1738009WL013283 ratan 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 ratan INDIAN BANK(607105)
64 BIRSA MP-38-009-050-003/53
(DULHAPUR) 		1738009000NRG24220520230286468 22/05/2023 phulsingh 1738009WL013283 phulsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 phulsingh CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-050-003/57
(DULHAPUR) 		1738009000NRG24220520230286469 22/05/2023 UDAYSINGH 1738009WL013283 UDAYSINGH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 UDAYSINGH INDIAN BANK(607105)
66 BIRSA MP-38-009-050-003/59
(DULHAPUR) 		1738009000NRG24220520230286471 22/05/2023 jantura 1738009WL013283 jantura 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 jantura CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-050-003/59
(DULHAPUR) 		1738009000NRG24220520230286470 22/05/2023 MANOJ 1738009WL013283 MANOJ 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865003271 MANOJ CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-050-003/61
(DULHAPUR) 		1738009000NRG24220520230286472 22/05/2023 SANNO 1738009WL013283 SANNO 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 SANNO CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-050-003/63
(DULHAPUR) 		1738009000NRG24220520230286474 22/05/2023 endra bai 1738009WL013283 endra bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 endrabai CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-050-003/63
(DULHAPUR) 		1738009000NRG24220520230286475 22/05/2023 ramchand 1738009WL013283 ramchand 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865003271 ramchand INDIAN BANK(607105)
SubTotal 106080 106080
71 BIRSA MP-38-009-002-004/10
(GHUMMUR) 		1738009000NRG24220520230291327 22/05/2023 jamadar 1738009WL013428 jamadar 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865003271 jamadar INDIAN BANK(607105)
72 BIRSA MP-38-009-002-004/20
(GHUMMUR) 		1738009000NRG24220520230291331 22/05/2023 dongrahin 1738009WL013428 dongrahin 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865003271 dongrahin INDIAN BANK(607105)
73 BIRSA MP-38-009-002-004/200
(GHUMMUR) 		1738009000NRG24220520230291332 22/05/2023 budhari 1738009WL013428 budhari 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865003271 budhari CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-002-004/200
(GHUMMUR) 		1738009000NRG24220520230291333 22/05/2023 sonkuwar 1738009WL013428 sonkuwar 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865003271 sonkuwar NARMADA JHABUA GRAMIN BANK(508515)
75 BIRSA MP-38-009-002-004/28
(GHUMMUR) 		1738009000NRG24220520230291347 22/05/2023 FAGNU 1738009WL013428 FAGNU 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 FAGNU INDIAN BANK(607105)
76 BIRSA MP-38-009-002-004/30-A
(GHUMMUR) 		1738009000NRG24220520230291355 22/05/2023 hemlala 1738009WL013428 hemlala 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865003271 hemlala FINO PAYMENTS BANK LTD(608001)
77 BIRSA MP-38-009-002-004/30-A
(GHUMMUR) 		1738009000NRG24220520230291354 22/05/2023 johar 1738009WL013428 johar 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865003271 johar CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-002-004/62-A
(GHUMMUR) 		1738009000NRG24220520230291364 22/05/2023 SANTI 1738009WL013428 SANTI 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865003271 SANTI INDIAN BANK(607105)
79 BIRSA MP-38-009-002-004/62-B
(GHUMMUR) 		1738009000NRG24220520230291366 22/05/2023 GULAP 1738009WL013428 GULAP 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 GULAP INDIAN BANK(607105)
80 BIRSA MP-38-009-002-004/90
(GHUMMUR) 		1738009000NRG24220520230291368 22/05/2023 MATUK 1738009WL013428 MATUK 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865003271 MATUK INDIAN BANK(607105)
81 BIRSA MP-38-009-014-001/480-A
(RELWAHI) 		1738009000NRG24220520230291245 22/05/2023 SUMITRA 1738009WL013423 SUMITRA 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 SUMITRA FINO PAYMENTS BANK LTD(608001)
82 BIRSA MP-38-009-014-001/604
(RELWAHI) 		1738009000NRG24220520230291253 22/05/2023 RANJEET 1738009WL013423 RANJEET 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 RANJEET STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-014-001/606-C
(RELWAHI) 		1738009000NRG24220520230291255 22/05/2023 SAVITRI 1738009WL013423 SAVITRI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 SAVITRI INDIAN BANK(607105)
84 BIRSA MP-38-009-014-001/663
(RELWAHI) 		1738009000NRG24220520230291260 22/05/2023 CHANDRIKA 1738009WL013423 CHANDRIKA 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 CHANDRIKA STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-014-001/766
(RELWAHI) 		1738009000NRG24220520230291267 22/05/2023 GITESH 1738009WL013423 GITESH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 GITESH STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-014-001/766-B
(RELWAHI) 		1738009000NRG24220520230291273 22/05/2023 AMAN BAI 1738009WL013423 AMAN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 AMANBAI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-050-003/14
(DULHAPUR) 		1738009000NRG24220520230286402 22/05/2023 SOMVATI 1738009WL013283 SOMVATI 00176 IDIB000D523 442 442 Processed 25/05/2023 865003271 SOMVATI INDIAN BANK(607105)
88 BIRSA MP-38-009-050-003/14-A
(DULHAPUR) 		1738009000NRG24220520230286403 22/05/2023 SHALIKH 1738009WL013283 SHALIKH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 SHALIKH INDIAN BANK(607105)
89 BIRSA MP-38-009-050-003/19-B
(DULHAPUR) 		1738009000NRG24220520230286412 22/05/2023 BANSI 1738009WL013283 BANSI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 BANSI CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-050-003/20
(DULHAPUR) 		1738009000NRG24220520230286414 22/05/2023 tiloksingh 1738009WL013283 tiloksingh 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 tiloksingh CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-050-003/20-A
(DULHAPUR) 		1738009000NRG24220520230286415 22/05/2023 LOKESH UIKEY 1738009WL013283 LOKESH UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 LOKESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIRSA MP-38-009-050-003/20-B
(DULHAPUR) 		1738009000NRG24220520230286416 22/05/2023 JITENDRA UIKEY 1738009WL013283 JITENDRA UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 JITENDRAUIKEY BANK OF BARODA(606985)
93 BIRSA MP-38-009-050-003/21-A
(DULHAPUR) 		1738009000NRG24220520230286418 22/05/2023 RANGEETA 1738009WL013283 RANGEETA 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 RANGEETA INDIAN BANK(607105)
94 BIRSA MP-38-009-050-003/22
(DULHAPUR) 		1738009000NRG24220520230286419 22/05/2023 MEHATAR 1738009WL013283 MEHATAR 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 MEHATAR INDIAN BANK(607105)
95 BIRSA MP-38-009-050-003/33
(DULHAPUR) 		1738009000NRG24220520230286435 22/05/2023 SUNDARI PUSAM 1738009WL013283 SUNDARI PUSAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 SUNDARIPUSAM FINO PAYMENTS BANK LTD(608001)
96 BIRSA MP-38-009-050-003/34-A
(DULHAPUR) 		1738009000NRG24220520230286439 22/05/2023 REVANTA 1738009WL013283 REVANTA 00176 IDIB000D523 442 442 Processed 25/05/2023 865003271 REVANTA INDIAN BANK(607105)
97 BIRSA MP-38-009-050-003/38-A
(DULHAPUR) 		1738009000NRG24220520230286445 22/05/2023 ROSHAN UIKEY 1738009WL013283 ROSHAN UIKEY 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865003271 ROSHANUIKEY INDIAN BANK(607105)
98 BIRSA MP-38-009-050-003/41-B
(DULHAPUR) 		1738009000NRG24220520230286451 22/05/2023 PARSU PANDRE 1738009WL013283 PARSU PANDRE 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 PARSUPANDRE INDIAN BANK(607105)
99 BIRSA MP-38-009-050-003/62
(DULHAPUR) 		1738009000NRG24220520230286473 22/05/2023 JAYSHILA 1738009WL013283 JAYSHILA 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 JAYSHILA INDIAN BANK(607105)
100 BIRSA MP-38-009-050-003/66-B
(DULHAPUR) 		1738009000NRG24220520230286476 22/05/2023 GITA UIKEY 1738009WL013283 GITA UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 GITAUIKEY FINO PAYMENTS BANK LTD(608001)
101 BIRSA MP-38-009-050-003/67
(DULHAPUR) 		1738009000NRG24220520230286477 22/05/2023 SURVANTI PUSHAM 1738009WL013283 SURVANTI PUSHAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 SURVANTIPUSHAM INDIAN BANK(607105)
102 BIRSA MP-38-009-050-003/8
(DULHAPUR) 		1738009000NRG24220520230286478 22/05/2023 ASOK VARKADE 1738009WL013283 ASOK VARKADE 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 ASOKVARKADE INDIAN BANK(607105)
103 BIRSA MP-38-009-050-003/9
(DULHAPUR) 		1738009000NRG24220520230286479 22/05/2023 SUMAN 1738009WL013283 SUMAN 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865003271 SUMAN INDIAN BANK(607105)
SubTotal 55250 55250
104 BIRSA MP-38-009-058-001/152
(KAINDATOLA) 		1738009000NRG24220520230288368 22/05/2023 maraji parte 1738009WL013339 maraji parte 00177 IOBA0000921 442 442 Processed 25/05/2023 865003271 marajiparte INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
105 BIRSA MP-38-009-043-001/172-A
(DADKASA) 		1738009043NRG24220520230285488 22/05/2023 SAMALSINGH 1738009043WL013240 SAMALSINGH 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865003271 SAMALSINGH STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-043-001/233-A
(DADKASA) 		1738009043NRG24220520230285492 22/05/2023 GITA 1738009043WL013240 GITA 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865003271 GITA STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-043-001/49-A
(DADKASA) 		1738009043NRG24220520230285496 22/05/2023 SUKLAL 1738009043WL013240 SUKLAL 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865003271 SUKLAL STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-043-001/99
(DADKASA) 		1738009043NRG24220520230285501 22/05/2023 BHIVRAM 1738009043WL013240 BHIVRAM 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865003271 BHIVRAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
109 BIRSA MP-38-009-010-003/37
(DONGARIYA) 		1738009000NRG24210520230283819 22/05/2023 Dhanulal 1738009WL013145 Dhanulal 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865003271 Dhanulal CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-058-001/147
(KAINDATOLA) 		1738009000NRG24220520230288569 22/05/2023 ajay 1738009WL013347 ajay 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865003271 ajay STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-058-001/21
(KAINDATOLA) 		1738009000NRG24220520230288586 22/05/2023 NAVITA 1738009WL013347 NAVITA 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865003271 NAVITA STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-058-001/249
(KAINDATOLA) 		1738009000NRG24220520230288602 22/05/2023 jaypal 1738009WL013347 jaypal 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865003271 jaypal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
113 BIRSA MP-38-009-002-004/29-B
(GHUMMUR) 		1738009000NRG24220520230291352 22/05/2023 pantora 1738009WL013428 pantora 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865003271 pantora UNION BANK OF INDIA(508500)
114 BIRSA MP-38-009-002-004/29-B
(GHUMMUR) 		1738009000NRG24220520230291353 22/05/2023 seema 1738009WL013428 seema 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865003271 seema STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-002-004/45-B
(GHUMMUR) 		1738009000NRG24220520230291360 22/05/2023 MILAN 1738009WL013428 MILAN 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865003271 MILAN STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-010-003/123
(DONGARIYA) 		1738009000NRG24210520230283817 22/05/2023 Chotelal 1738009WL013145 Chotelal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 Chotelal STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-010-003/123
(DONGARIYA) 		1738009000NRG24210520230283818 22/05/2023 Minesh Patle 1738009WL013145 Minesh Patle 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 MineshPatle STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-014-001/1008
(RELWAHI) 		1738009000NRG24220520230291221 22/05/2023 BABULAL 1738009WL013423 BABULAL 00415 SBIN0004510 442 442 Processed 25/05/2023 865003271 BABULAL STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-014-001/206
(RELWAHI) 		1738009000NRG24220520230291222 22/05/2023 gaytri 1738009WL013423 gaytri 00415 SBIN0004510 442 442 Processed 25/05/2023 865003271 gaytri STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-014-001/211
(RELWAHI) 		1738009000NRG24220520230291223 22/05/2023 RAJVANTEEN 1738009WL013423 RAJVANTEEN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 RAJVANTEEN STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-014-001/237
(RELWAHI) 		1738009000NRG24220520230291224 22/05/2023 CHULAL 1738009WL013423 CHULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 CHULAL STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-014-001/255
(RELWAHI) 		1738009000NRG24220520230291226 22/05/2023 BALRAM 1738009WL013423 BALRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 BALRAM STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-014-001/255
(RELWAHI) 		1738009000NRG24220520230291225 22/05/2023 RAMNATH 1738009WL013423 RAMNATH 00415 SBIN0004510 442 442 Processed 25/05/2023 865003271 RAMNATH STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-014-001/276
(RELWAHI) 		1738009000NRG24220520230291227 22/05/2023 CHARANLAL 1738009WL013423 CHARANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 CHARANLAL STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-014-001/276
(RELWAHI) 		1738009000NRG24220520230291228 22/05/2023 SIVKUMAR 1738009WL013423 SIVKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 SIVKUMAR FINO PAYMENTS BANK LTD(608001)
126 BIRSA MP-38-009-014-001/33
(RELWAHI) 		1738009000NRG24220520230291230 22/05/2023 MOHIT 1738009WL013423 MOHIT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 MOHIT STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-014-001/33
(RELWAHI) 		1738009000NRG24220520230291229 22/05/2023 SIRMA 1738009WL013423 SIRMA 00415 SBIN0004510 884 884 Processed 25/05/2023 865003271 SIRMA STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-014-001/33-C
(RELWAHI) 		1738009000NRG24220520230291231 22/05/2023 DINESH 1738009WL013423 DINESH 00415 SBIN0004510 884 884 Processed 25/05/2023 865003271 DINESH STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-014-001/337
(RELWAHI) 		1738009000NRG24220520230291234 22/05/2023 DHUNUSH 1738009WL013423 DHUNUSH 00415 SBIN0004510 663 663 Processed 25/05/2023 865003271 DHUNUSH STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-014-001/362
(RELWAHI) 		1738009000NRG24220520230291235 22/05/2023 AMEERA 1738009WL013423 AMEERA 00415 SBIN0004510 442 442 Processed 25/05/2023 865003271 AMEERA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-014-001/381
(RELWAHI) 		1738009000NRG24220520230291236 22/05/2023 MANNULAL 1738009WL013423 MANNULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 MANNULAL STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-014-001/381
(RELWAHI) 		1738009000NRG24220520230291237 22/05/2023 SANDHYA 1738009WL013423 SANDHYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 SANDHYA STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-014-001/43-B
(RELWAHI) 		1738009000NRG24220520230291238 22/05/2023 MADHU 1738009WL013423 MADHU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 MADHU STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-014-001/468-A
(RELWAHI) 		1738009000NRG24220520230291239 22/05/2023 RAMESWARI 1738009WL013423 RAMESWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 RAMESWARI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-014-001/473
(RELWAHI) 		1738009000NRG24220520230291240 22/05/2023 SADARAM 1738009WL013423 SADARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 SADARAM STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-014-001/480
(RELWAHI) 		1738009000NRG24220520230291242 22/05/2023 SIVPRASAD 1738009WL013423 SIVPRASAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 SIVPRASAD STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-014-001/482
(RELWAHI) 		1738009000NRG24220520230291246 22/05/2023 ANITA 1738009WL013423 ANITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 ANITA STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-014-001/483
(RELWAHI) 		1738009000NRG24220520230291247 22/05/2023 BANKUWER 1738009WL013423 BANKUWER 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 BANKUWER STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-014-001/486
(RELWAHI) 		1738009000NRG24220520230291248 22/05/2023 BISELAL 1738009WL013423 BISELAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 BISELAL STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-014-001/486
(RELWAHI) 		1738009000NRG24220520230291249 22/05/2023 DASHVANTI BAI 1738009WL013423 DASHVANTI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 DASHVANTIBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-014-001/489
(RELWAHI) 		1738009000NRG24220520230291250 22/05/2023 SEETARAM 1738009WL013423 SEETARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 SEETARAM STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-014-001/50
(RELWAHI) 		1738009000NRG24220520230291251 22/05/2023 BHAGU 1738009WL013423 BHAGU 00415 SBIN0004510 663 663 Processed 25/05/2023 865003271 BHAGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 BIRSA MP-38-009-014-001/53
(RELWAHI) 		1738009000NRG24220520230291252 22/05/2023 KAMTI 1738009WL013423 KAMTI 00415 SBIN0004510 884 884 Processed 25/05/2023 865003271 KAMTI CHHATTISGARH GRAMIN BANK(607214)
144 BIRSA MP-38-009-014-001/606
(RELWAHI) 		1738009000NRG24220520230291254 22/05/2023 BARNULAL 1738009WL013423 BARNULAL 00415 SBIN0004510 442 442 Processed 25/05/2023 865003271 BARNULAL STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-014-001/608
(RELWAHI) 		1738009000NRG24220520230291256 22/05/2023 RAMJI 1738009WL013423 RAMJI 00415 SBIN0004510 884 884 Processed 25/05/2023 865003271 RAMJI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-014-001/637
(RELWAHI) 		1738009000NRG24220520230291257 22/05/2023 KASHIRAM 1738009WL013423 KASHIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 KASHIRAM STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-014-001/655
(RELWAHI) 		1738009000NRG24220520230291258 22/05/2023 RAINLAL 1738009WL013423 RAINLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 RAINLAL STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-014-001/662
(RELWAHI) 		1738009000NRG24220520230291259 22/05/2023 JAGDISH 1738009WL013423 JAGDISH 00415 SBIN0004510 663 663 Processed 25/05/2023 865003271 JAGDISH STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-014-001/688
(RELWAHI) 		1738009000NRG24220520230291261 22/05/2023 APULAL 1738009WL013423 APULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 APULAL STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-014-001/688-B
(RELWAHI) 		1738009000NRG24220520230291262 22/05/2023 NEMELAL 1738009WL013423 NEMELAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 NEMELAL STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-014-001/691
(RELWAHI) 		1738009000NRG24220520230291264 22/05/2023 BHUNESHWARI 1738009WL013423 BHUNESHWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 BHUNESHWARI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-014-001/691
(RELWAHI) 		1738009000NRG24220520230291263 22/05/2023 SHADEV 1738009WL013423 SHADEV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 SHADEV STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-014-001/758
(RELWAHI) 		1738009000NRG24220520230291265 22/05/2023 KAVITA 1738009WL013423 KAVITA 00415 SBIN0004510 884 884 Processed 25/05/2023 865003271 KAVITA STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-014-001/765
(RELWAHI) 		1738009000NRG24220520230291266 22/05/2023 SAVAD 1738009WL013423 SAVAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 SAVAD STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-014-001/766
(RELWAHI) 		1738009000NRG24220520230291268 22/05/2023 MUKUND 1738009WL013423 MUKUND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 MUKUND STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-014-001/766
(RELWAHI) 		1738009000NRG24220520230291269 22/05/2023 URMILA 1738009WL013423 URMILA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 URMILA STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-014-001/766-A
(RELWAHI) 		1738009000NRG24220520230291270 22/05/2023 RUKSH 1738009WL013423 RUKSH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 RUKSH STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-014-001/766-A
(RELWAHI) 		1738009000NRG24220520230291271 22/05/2023 TULESH KUMAR 1738009WL013423 TULESH KUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 TULESHKUMAR STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-014-001/766-B
(RELWAHI) 		1738009000NRG24220520230291272 22/05/2023 DARBARI 1738009WL013423 DARBARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 DARBARI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-014-001/767
(RELWAHI) 		1738009000NRG24220520230291275 22/05/2023 BHAGWAT 1738009WL013423 BHAGWAT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 BHAGWAT STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-014-001/767
(RELWAHI) 		1738009000NRG24220520230291274 22/05/2023 FUL BAI 1738009WL013423 FUL BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 FULBAI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-014-001/767
(RELWAHI) 		1738009000NRG24220520230291276 22/05/2023 MANJU 1738009WL013423 MANJU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 MANJU STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-014-001/767-A
(RELWAHI) 		1738009000NRG24220520230291277 22/05/2023 RAMCHANDRA 1738009WL013423 RAMCHANDRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 RAMCHANDRA STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-014-001/767-B
(RELWAHI) 		1738009000NRG24220520230291278 22/05/2023 RAJESH 1738009WL013423 RAJESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 RAJESH STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-014-001/769
(RELWAHI) 		1738009000NRG24220520230291279 22/05/2023 MANISHA PANCHVE 1738009WL013423 MANISHA PANCHVE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 MANISHAPANCHVE AIRTEL PAYMENTS BANK LIMITED(990288)
166 BIRSA MP-38-009-014-001/858
(RELWAHI) 		1738009000NRG24220520230291280 22/05/2023 MAHALAL 1738009WL013423 MAHALAL 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865003271 MAHALAL STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-014-001/90
(RELWAHI) 		1738009000NRG24220520230291281 22/05/2023 KAMLA BAI 1738009WL013423 KAMLA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 KAMLABAI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-046-001/124
(RAGHOLI) 		1738009000NRG24220520230292790 22/05/2023 CHAMELAL MATRE 1738009WL013466 CHAMELAL MATRE 00415 SBIN0004510 3315 3315 Processed 25/05/2023 865003271 CHAMELALMATRE STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-046-001/124
(RAGHOLI) 		1738009000NRG24220520230292791 22/05/2023 NIRABAI MATRE 1738009WL013466 NIRABAI MATRE 00415 SBIN0004510 3315 3315 Processed 25/05/2023 865003271 NIRABAIMATRE STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-046-001/164
(RAGHOLI) 		1738009000NRG24220520230292792 22/05/2023 LAXMIBAI SHRIWASH 1738009WL013466 LAXMIBAI SHRIWASH 00415 SBIN0004510 3315 3315 Processed 25/05/2023 865003271 LAXMIBAISHRIWASH STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-046-001/171-B
(RAGHOLI) 		1738009000NRG24220520230292793 22/05/2023 RATIRAM MATRE 1738009WL013466 RATIRAM MATRE 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865003271 RATIRAMMATRE FINO PAYMENTS BANK LTD(608001)
172 BIRSA MP-38-009-046-001/281
(RAGHOLI) 		1738009000NRG24220520230292794 22/05/2023 MANTORABAI PACHE 1738009WL013466 MANTORABAI PACHE 00415 SBIN0004510 3315 3315 Processed 25/05/2023 865003271 MANTORABAIPACHE STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-046-001/30
(RAGHOLI) 		1738009000NRG24220520230292795 22/05/2023 JIRWANTIN BINOKHIPANCH 1738009WL013466 JIRWANTIN BINOKHIPANCH 00415 SBIN0004510 3315 3315 Processed 25/05/2023 865003271 JIRWANTINBINOKHIPANCH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-058-001/226
(KAINDATOLA) 		1738009000NRG24220520230288589 22/05/2023 teksingh 1738009WL013347 teksingh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 teksingh STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-058-001/230
(KAINDATOLA) 		1738009000NRG24220520230288592 22/05/2023 baldev 1738009WL013347 baldev 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865003271 baldev STATE BANK OF INDIA(508548)
SubTotal 88842 88842
176 BIRSA MP-38-009-002-004/24
(GHUMMUR) 		1738009000NRG24220520230291341 22/05/2023 sundri 1738009WL013428 sundri 00468 UBIN0543292 2652 2652 Processed 25/05/2023 865003271 sundri UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-014-001/480
(RELWAHI) 		1738009000NRG24220520230291244 22/05/2023 TIKESHWARI 1738009WL013423 TIKESHWARI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 TIKESHWARI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-025-002/113
(SURWAHI) 		1738009000NRG24220520230290491 22/05/2023 BHAGBATI 1738009WL013407 BHAGBATI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 BHAGBATI UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-025-002/113-A
(SURWAHI) 		1738009000NRG24220520230290492 22/05/2023 ISHWER 1738009WL013407 ISHWER 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 ISHWER UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-025-002/116
(SURWAHI) 		1738009000NRG24220520230290493 22/05/2023 MANRAKHAN 1738009WL013407 MANRAKHAN 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 MANRAKHAN UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-025-002/121-A
(SURWAHI) 		1738009000NRG24220520230290494 22/05/2023 RAJARAM 1738009WL013407 RAJARAM 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 RAJARAM UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-025-002/124-A
(SURWAHI) 		1738009000NRG24220520230290495 22/05/2023 DANENDRA 1738009WL013407 DANENDRA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 DANENDRA UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-025-002/128-A
(SURWAHI) 		1738009000NRG24220520230290496 22/05/2023 YUVRAJ 1738009WL013407 YUVRAJ 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 YUVRAJ UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-025-002/151
(SURWAHI) 		1738009000NRG24220520230290499 22/05/2023 DEVESH 1738009WL013407 DEVESH 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 DEVESH UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-025-002/152
(SURWAHI) 		1738009000NRG24220520230290500 22/05/2023 AMARSINGH 1738009WL013407 AMARSINGH 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 AMARSINGH UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-025-002/153-A
(SURWAHI) 		1738009000NRG24220520230290501 22/05/2023 SANGITA 1738009WL013407 SANGITA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SANGITA UNION BANK OF INDIA(508500)
187 BIRSA MP-38-009-025-002/156
(SURWAHI) 		1738009000NRG24220520230290502 22/05/2023 SUNITA 1738009WL013407 SUNITA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SUNITA UNION BANK OF INDIA(508500)
188 BIRSA MP-38-009-025-002/163
(SURWAHI) 		1738009000NRG24220520230290503 22/05/2023 YASHPAL 1738009WL013407 YASHPAL 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 YASHPAL UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-025-002/163-A
(SURWAHI) 		1738009000NRG24220520230290504 22/05/2023 YASWANT DHURWEY 1738009WL013407 YASWANT DHURWEY 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 YASWANTDHURWEY UNION BANK OF INDIA(508500)
190 BIRSA MP-38-009-025-002/164
(SURWAHI) 		1738009000NRG24220520230290505 22/05/2023 DEVBATI 1738009WL013407 DEVBATI 00468 UBIN0543292 1326 1326 Rejected 25/05/2023 865003271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BIRSA MP-38-009-025-002/166
(SURWAHI) 		1738009000NRG24220520230290506 22/05/2023 SHIVCHARAN 1738009WL013407 SHIVCHARAN 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SHIVCHARAN UNION BANK OF INDIA(508500)
192 BIRSA MP-38-009-025-002/169
(SURWAHI) 		1738009000NRG24220520230290507 22/05/2023 SOMLAL 1738009WL013407 SOMLAL 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SOMLAL UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-025-002/186
(SURWAHI) 		1738009000NRG24220520230290508 22/05/2023 DEVKIN BAI 1738009WL013407 DEVKIN BAI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 DEVKINBAI UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-025-002/186-A
(SURWAHI) 		1738009000NRG24220520230290509 22/05/2023 SITARAM 1738009WL013407 SITARAM 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SITARAM UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-025-002/19
(SURWAHI) 		1738009000NRG24220520230290510 22/05/2023 NAINSINGH 1738009WL013407 NAINSINGH 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 NAINSINGH UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-025-002/204
(SURWAHI) 		1738009000NRG24220520230290513 22/05/2023 BARDAN 1738009WL013407 BARDAN 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 BARDAN UNION BANK OF INDIA(508500)
197 BIRSA MP-38-009-025-002/204
(SURWAHI) 		1738009000NRG24220520230290512 22/05/2023 CHAMFI BAI 1738009WL013407 CHAMFI BAI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 CHAMFIBAI UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-025-002/204
(SURWAHI) 		1738009000NRG24220520230290511 22/05/2023 DILIP 1738009WL013407 DILIP 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 DILIP UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-025-002/21
(SURWAHI) 		1738009000NRG24220520230290514 22/05/2023 BALAM SINGH 1738009WL013407 BALAM SINGH 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 BALAMSINGH UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-025-002/214
(SURWAHI) 		1738009000NRG24220520230290515 22/05/2023 PREMLAL 1738009WL013407 PREMLAL 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 PREMLAL UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-025-002/224
(SURWAHI) 		1738009000NRG24220520230290517 22/05/2023 JANKI KALIHARE 1738009WL013407 JANKI KALIHARE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 JANKIKALIHARE UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-025-002/24
(SURWAHI) 		1738009000NRG24220520230290518 22/05/2023 SIMA 1738009WL013407 SIMA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SIMA UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-025-002/24-A
(SURWAHI) 		1738009000NRG24220520230290519 22/05/2023 GOWERDHAN 1738009WL013407 GOWERDHAN 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 GOWERDHAN UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-025-002/241
(SURWAHI) 		1738009000NRG24220520230290520 22/05/2023 HARISINGH 1738009WL013407 HARISINGH 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 HARISINGH UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-025-002/249
(SURWAHI) 		1738009000NRG24220520230290521 22/05/2023 JALKUWER 1738009WL013407 JALKUWER 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 JALKUWER UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-025-002/253
(SURWAHI) 		1738009000NRG24220520230290522 22/05/2023 DHARMULA 1738009WL013407 DHARMULA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 DHARMULA UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-050-003/17-A
(DULHAPUR) 		1738009000NRG24220520230286409 22/05/2023 RAJU PUSHAM 1738009WL013283 RAJU PUSHAM 00468 UBIN0543292 1547 1547 Processed 25/05/2023 865003271 RAJUPUSHAM UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-058-001/103
(KAINDATOLA) 		1738009000NRG24220520230288366 22/05/2023 dinesh 1738009WL013339 dinesh 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 dinesh UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-058-001/107
(KAINDATOLA) 		1738009000NRG24220520230288550 22/05/2023 hansu 1738009WL013347 hansu 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 hansu UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-058-001/108
(KAINDATOLA) 		1738009000NRG24220520230288551 22/05/2023 FULANBAI 1738009WL013347 FULANBAI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 FULANBAI UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-058-001/109
(KAINDATOLA) 		1738009000NRG24220520230288552 22/05/2023 ashok 1738009WL013347 ashok 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 ashok UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-058-001/109
(KAINDATOLA) 		1738009000NRG24220520230288553 22/05/2023 RAMLABAI 1738009WL013347 RAMLABAI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 RAMLABAI UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-058-001/112
(KAINDATOLA) 		1738009000NRG24220520230288554 22/05/2023 addobai 1738009WL013347 addobai 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 addobai UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-058-001/112
(KAINDATOLA) 		1738009000NRG24220520230288555 22/05/2023 sarswati 1738009WL013347 sarswati 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 sarswati UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-058-001/118
(KAINDATOLA) 		1738009000NRG24220520230288367 22/05/2023 mohan 1738009WL013339 mohan 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 mohan UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-058-001/12
(KAINDATOLA) 		1738009000NRG24220520230288557 22/05/2023 rampyari 1738009WL013347 rampyari 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 rampyari UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-058-001/129
(KAINDATOLA) 		1738009000NRG24220520230288559 22/05/2023 gangaram 1738009WL013347 gangaram 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 gangaram UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-058-001/129
(KAINDATOLA) 		1738009000NRG24220520230288560 22/05/2023 YASHODA 1738009WL013347 YASHODA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 YASHODA UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-058-001/130
(KAINDATOLA) 		1738009000NRG24220520230288561 22/05/2023 katiya 1738009WL013347 katiya 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 katiya UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-058-001/130
(KAINDATOLA) 		1738009000NRG24220520230288562 22/05/2023 sumatra 1738009WL013347 sumatra 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 sumatra UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-058-001/143
(KAINDATOLA) 		1738009000NRG24220520230288563 22/05/2023 ratnusingh 1738009WL013347 ratnusingh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 ratnusingh UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-058-001/143
(KAINDATOLA) 		1738009000NRG24220520230288564 22/05/2023 savni 1738009WL013347 savni 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 savni UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-058-001/144
(KAINDATOLA) 		1738009000NRG24220520230288565 22/05/2023 akalsingh 1738009WL013347 akalsingh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 akalsingh UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-058-001/145
(KAINDATOLA) 		1738009000NRG24220520230288566 22/05/2023 kamalsingh 1738009WL013347 kamalsingh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 kamalsingh UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-058-001/145
(KAINDATOLA) 		1738009000NRG24220520230288567 22/05/2023 Lata 1738009WL013347 Lata 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 Lata UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-058-001/147
(KAINDATOLA) 		1738009000NRG24220520230288570 22/05/2023 BHARTI PUSHAM 1738009WL013347 BHARTI PUSHAM 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 BHARTIPUSHAM UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-058-001/147
(KAINDATOLA) 		1738009000NRG24220520230288568 22/05/2023 Sayambati 1738009WL013347 Sayambati 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 Sayambati UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-058-001/152
(KAINDATOLA) 		1738009000NRG24220520230288370 22/05/2023 antram 1738009WL013339 antram 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 antram UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-058-001/152
(KAINDATOLA) 		1738009000NRG24220520230288371 22/05/2023 BHGVANTIN 1738009WL013339 BHGVANTIN 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 BHGVANTIN UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-058-001/152
(KAINDATOLA) 		1738009000NRG24220520230288369 22/05/2023 JAGANBAI 1738009WL013339 JAGANBAI 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 JAGANBAI UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-058-001/170
(KAINDATOLA) 		1738009000NRG24220520230288571 22/05/2023 rambati 1738009WL013347 rambati 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 rambati UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-058-001/171
(KAINDATOLA) 		1738009000NRG24220520230288572 22/05/2023 budhsingh 1738009WL013347 budhsingh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 budhsingh UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-058-001/171
(KAINDATOLA) 		1738009000NRG24220520230288573 22/05/2023 sushila 1738009WL013347 sushila 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 sushila STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-058-001/172
(KAINDATOLA) 		1738009000NRG24220520230288574 22/05/2023 keshibai 1738009WL013347 keshibai 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 keshibai UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-058-001/172
(KAINDATOLA) 		1738009000NRG24220520230288575 22/05/2023 parembati 1738009WL013347 parembati 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 parembati UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-058-001/173
(KAINDATOLA) 		1738009000NRG24220520230288577 22/05/2023 bhagrati 1738009WL013347 bhagrati 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 bhagrati UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-058-001/173
(KAINDATOLA) 		1738009000NRG24220520230288576 22/05/2023 maniram 1738009WL013347 maniram 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 maniram UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-058-001/174
(KAINDATOLA) 		1738009000NRG24220520230288579 22/05/2023 DONRAHIN 1738009WL013347 DONRAHIN 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 DONRAHIN UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-058-001/174
(KAINDATOLA) 		1738009000NRG24220520230288578 22/05/2023 umesh 1738009WL013347 umesh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 umesh UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-058-001/175
(KAINDATOLA) 		1738009000NRG24220520230288581 22/05/2023 purusotam 1738009WL013347 purusotam 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 purusotam UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-058-001/175
(KAINDATOLA) 		1738009000NRG24220520230288580 22/05/2023 rajkumari 1738009WL013347 rajkumari 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 rajkumari STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-058-001/177
(KAINDATOLA) 		1738009000NRG24220520230288582 22/05/2023 hansibai 1738009WL013347 hansibai 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 hansibai UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-058-001/192
(KAINDATOLA) 		1738009000NRG24220520230288373 22/05/2023 DEVSINGH 1738009WL013339 DEVSINGH 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 DEVSINGH UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-058-001/192
(KAINDATOLA) 		1738009000NRG24220520230288374 22/05/2023 kavita 1738009WL013339 kavita 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 kavita UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-058-001/199
(KAINDATOLA) 		1738009000NRG24220520230288583 22/05/2023 LIKHAN 1738009WL013347 LIKHAN 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 LIKHAN UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-058-001/199
(KAINDATOLA) 		1738009000NRG24220520230288584 22/05/2023 mahasingh 1738009WL013347 mahasingh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 mahasingh UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-058-001/203
(KAINDATOLA) 		1738009000NRG24220520230288376 22/05/2023 bhudhram 1738009WL013339 bhudhram 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 bhudhram UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-058-001/203
(KAINDATOLA) 		1738009000NRG24220520230288377 22/05/2023 RAMKALI 1738009WL013339 RAMKALI 00468 UBIN0543292 442 442 Processed 25/05/2023 865003271 RAMKALI UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-058-001/21
(KAINDATOLA) 		1738009000NRG24220520230288585 22/05/2023 savni 1738009WL013347 savni 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 savni UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-058-001/214
(KAINDATOLA) 		1738009000NRG24220520230288587 22/05/2023 sunti 1738009WL013347 sunti 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 sunti UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-058-001/225
(KAINDATOLA) 		1738009000NRG24220520230288588 22/05/2023 jankibai 1738009WL013347 jankibai 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 jankibai UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-058-001/226
(KAINDATOLA) 		1738009000NRG24220520230288590 22/05/2023 MANKI 1738009WL013347 MANKI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 MANKI INDIAN BANK(607105)
253 BIRSA MP-38-009-058-001/230
(KAINDATOLA) 		1738009000NRG24220520230288591 22/05/2023 KUWARSINGH 1738009WL013347 KUWARSINGH 00468 UBIN0543292 1326 1326 Rejected 25/05/2023 865003271 Account closed
254 BIRSA MP-38-009-058-001/232
(KAINDATOLA) 		1738009000NRG24220520230288593 22/05/2023 anklin 1738009WL013347 anklin 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 anklin UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-058-001/233
(KAINDATOLA) 		1738009000NRG24220520230288596 22/05/2023 AASHA 1738009WL013347 AASHA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 AASHA UNION BANK OF INDIA(508500)
256 BIRSA MP-38-009-058-001/240
(KAINDATOLA) 		1738009000NRG24220520230288597 22/05/2023 ranjana 1738009WL013347 ranjana 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 ranjana UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-058-001/241
(KAINDATOLA) 		1738009000NRG24220520230288598 22/05/2023 shanta 1738009WL013347 shanta 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 shanta UNION BANK OF INDIA(508500)
258 BIRSA MP-38-009-058-001/248
(KAINDATOLA) 		1738009000NRG24220520230288600 22/05/2023 sarita 1738009WL013347 sarita 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 sarita UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-058-001/249
(KAINDATOLA) 		1738009000NRG24220520230288601 22/05/2023 sombati 1738009WL013347 sombati 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 sombati UNION BANK OF INDIA(508500)
260 BIRSA MP-38-009-058-001/283
(KAINDATOLA) 		1738009000NRG24220520230288604 22/05/2023 dsaribai 1738009WL013347 dsaribai 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 dsaribai UNION BANK OF INDIA(508500)
261 BIRSA MP-38-009-058-001/283
(KAINDATOLA) 		1738009000NRG24220520230288603 22/05/2023 ramsingh 1738009WL013347 ramsingh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 ramsingh UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-058-001/293
(KAINDATOLA) 		1738009000NRG24220520230288606 22/05/2023 SADANBAI 1738009WL013347 SADANBAI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SADANBAI UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-058-001/310
(KAINDATOLA) 		1738009000NRG24220520230288608 22/05/2023 malti 1738009WL013347 malti 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 malti UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-058-001/310
(KAINDATOLA) 		1738009000NRG24220520230288607 22/05/2023 samal 1738009WL013347 samal 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 samal UNION BANK OF INDIA(508500)
265 BIRSA MP-38-009-058-001/311
(KAINDATOLA) 		1738009000NRG24220520230288610 22/05/2023 kulwanti 1738009WL013347 kulwanti 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 kulwanti UNION BANK OF INDIA(508500)
266 BIRSA MP-38-009-058-001/311
(KAINDATOLA) 		1738009000NRG24220520230288609 22/05/2023 tirath 1738009WL013347 tirath 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 tirath UNION BANK OF INDIA(508500)
267 BIRSA MP-38-009-058-001/322
(KAINDATOLA) 		1738009000NRG24220520230288611 22/05/2023 LILAWATI 1738009WL013347 LILAWATI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 LILAWATI UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-058-001/324
(KAINDATOLA) 		1738009000NRG24220520230288612 22/05/2023 LAKHANSINGH 1738009WL013347 LAKHANSINGH 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 LAKHANSINGH STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-058-001/324
(KAINDATOLA) 		1738009000NRG24220520230288613 22/05/2023 sombati 1738009WL013347 sombati 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 sombati STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-058-001/328
(KAINDATOLA) 		1738009000NRG24220520230288364 22/05/2023 durgesh 1738009WL013338 durgesh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 durgesh UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-058-001/329
(KAINDATOLA) 		1738009000NRG24220520230288614 22/05/2023 SANTILA 1738009WL013347 SANTILA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SANTILA UNION BANK OF INDIA(508500)
272 BIRSA MP-38-009-058-001/330
(KAINDATOLA) 		1738009000NRG24220520230288616 22/05/2023 chandrkali 1738009WL013347 chandrkali 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 chandrkali UNION BANK OF INDIA(508500)
273 BIRSA MP-38-009-058-001/330
(KAINDATOLA) 		1738009000NRG24220520230288615 22/05/2023 daniram 1738009WL013347 daniram 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 daniram UNION BANK OF INDIA(508500)
274 BIRSA MP-38-009-058-001/361
(KAINDATOLA) 		1738009000NRG24220520230288617 22/05/2023 jaisingh 1738009WL013347 jaisingh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 jaisingh UNION BANK OF INDIA(508500)
275 BIRSA MP-38-009-058-001/361
(KAINDATOLA) 		1738009000NRG24220520230288618 22/05/2023 yogita 1738009WL013347 yogita 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 yogita STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-058-001/363
(KAINDATOLA) 		1738009000NRG24220520230288619 22/05/2023 angat 1738009WL013347 angat 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 angat UNION BANK OF INDIA(508500)
277 BIRSA MP-38-009-058-001/363
(KAINDATOLA) 		1738009000NRG24220520230288620 22/05/2023 bansila 1738009WL013347 bansila 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 bansila UNION BANK OF INDIA(508500)
278 BIRSA MP-38-009-058-001/372
(KAINDATOLA) 		1738009000NRG24220520230288622 22/05/2023 BAISAKHIN 1738009WL013347 BAISAKHIN 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 BAISAKHIN STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-058-001/372
(KAINDATOLA) 		1738009000NRG24220520230288621 22/05/2023 SAMARLAL 1738009WL013347 SAMARLAL 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SAMARLAL UNION BANK OF INDIA(508500)
280 BIRSA MP-38-009-058-001/45
(KAINDATOLA) 		1738009000NRG24220520230288623 22/05/2023 chaitram 1738009WL013347 chaitram 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 chaitram UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-058-001/47
(KAINDATOLA) 		1738009000NRG24220520230288625 22/05/2023 kansram 1738009WL013347 kansram 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 kansram UNION BANK OF INDIA(508500)
282 BIRSA MP-38-009-058-001/50-A
(KAINDATOLA) 		1738009000NRG24220520230288626 22/05/2023 SUNITA 1738009WL013347 SUNITA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 SUNITA INDIAN BANK(607105)
283 BIRSA MP-38-009-058-001/58
(KAINDATOLA) 		1738009000NRG24220520230288365 22/05/2023 MAHASINGH 1738009WL013338 MAHASINGH 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 MAHASINGH UNION BANK OF INDIA(508500)
284 BIRSA MP-38-009-058-001/63
(KAINDATOLA) 		1738009000NRG24220520230288627 22/05/2023 baisakhin 1738009WL013347 baisakhin 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 baisakhin UNION BANK OF INDIA(508500)
285 BIRSA MP-38-009-058-001/63-A
(KAINDATOLA) 		1738009000NRG24220520230288628 22/05/2023 joharlal 1738009WL013347 joharlal 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 joharlal UNION BANK OF INDIA(508500)
286 BIRSA MP-38-009-058-001/63-A
(KAINDATOLA) 		1738009000NRG24220520230288629 22/05/2023 sonkuwar 1738009WL013347 sonkuwar 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 sonkuwar UNION BANK OF INDIA(508500)
287 BIRSA MP-38-009-058-001/95
(KAINDATOLA) 		1738009000NRG24220520230288630 22/05/2023 milap 1738009WL013347 milap 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 milap UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-058-001/95
(KAINDATOLA) 		1738009000NRG24220520230288631 22/05/2023 ramita 1738009WL013347 ramita 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 ramita UNION BANK OF INDIA(508500)
289 BIRSA MP-38-009-058-001/96
(KAINDATOLA) 		1738009000NRG24220520230288632 22/05/2023 AMARLAL 1738009WL013347 AMARLAL 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 AMARLAL UNION BANK OF INDIA(508500)
290 BIRSA MP-38-009-058-001/96
(KAINDATOLA) 		1738009000NRG24220520230288633 22/05/2023 GITA 1738009WL013347 GITA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865003271 GITA UNION BANK OF INDIA(508500)
SubTotal 146081 146081
291 BIRSA MP-38-009-050-003/47-A
(DULHAPUR) 		1738009000NRG24220520230286461 22/05/2023 Durpati Marskole 1738009WL013283 Durpati Marskole 00688 FINO0001446 1547 1547 Processed 25/05/2023 865003271 DurpatiMarskole FINO PAYMENTS BANK LTD(608001)
292 BIRSA MP-38-009-050-003/47-B
(DULHAPUR) 		1738009000NRG24220520230286463 22/05/2023 MAHULAL MARSKOLE 1738009WL013283 MAHULAL MARSKOLE 00688 FINO0001446 1547 1547 Processed 25/05/2023 865003271 MAHULALMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
293 BIRSA MP-38-009-002-004/10
(GHUMMUR) 		1738009000NRG24220520230291328 22/05/2023 durpat 1738009WL013428 durpat 00697 BKID0MG1314 2652 2652 Processed 25/05/2023 865003271 durpat NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-002-004/22
(GHUMMUR) 		1738009000NRG24220520230291335 22/05/2023 samkuwer 1738009WL013428 samkuwer 00697 BKID0MG1314 2652 2652 Processed 25/05/2023 865003271 samkuwer NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-002-004/23-B
(GHUMMUR) 		1738009000NRG24220520230291337 22/05/2023 Budhram 1738009WL013428 Budhram 00697 BKID0MG1314 663 663 Processed 25/05/2023 865003271 Budhram NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-002-004/30-C
(GHUMMUR) 		1738009000NRG24220520230291356 22/05/2023 DEBILAL 1738009WL013428 DEBILAL 00697 BKID0MG1314 2652 2652 Processed 25/05/2023 865003271 DEBILAL NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-002-004/30-C
(GHUMMUR) 		1738009000NRG24220520230291357 22/05/2023 FULESWAR 1738009WL013428 FULESWAR 00697 BKID0MG1314 2652 2652 Processed 25/05/2023 865003271 FULESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
298 BIRSA MP-38-009-010-003/60
(DONGARIYA) 		1738009000NRG24210520230283820 22/05/2023 Amilal 1738009WL013145 Amilal 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865003271 Amilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
299 BIRSA MP-38-009-002-004/21
(GHUMMUR) 		1738009000NRG24220520230291334 22/05/2023 bhukhau 1738009WL013428 bhukhau 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865003271 bhukhau NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 433602 433602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_220523APB_FTO_52005 Bank of Maharastra MAHB0000796 BHANEGAON 2652
2 BIRSA MP1738009_220523APB_FTO_52005 Central Bank Of India CBIN0281494 LANJI 5304
3 BIRSA MP1738009_220523APB_FTO_52005 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 106080
4 BIRSA MP1738009_220523APB_FTO_52005 Indian Bank IDIB000D523 Damoh-Balaghat 55250
5 BIRSA MP1738009_220523APB_FTO_52005 Indian Overseas Bank IOBA0000921 CHARTOLA 442
6 BIRSA MP1738009_220523APB_FTO_52005 State Bank of India SBIN0002872 LANJI 5304
7 BIRSA MP1738009_220523APB_FTO_52005 State Bank of India SBIN0003506 MOHGAON 5304
8 BIRSA MP1738009_220523APB_FTO_52005 State Bank of India SBIN0004510 MALANJKHAND 88842
9 BIRSA MP1738009_220523APB_FTO_52005 Union Bank of India UBIN0543292 BIRSA 146081
10 BIRSA MP1738009_220523APB_FTO_52005 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 BIRSA MP1738009_220523APB_FTO_52005 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 11271
12 BIRSA MP1738009_220523APB_FTO_52005 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
13 BIRSA MP1738009_220523APB_FTO_52005 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 2652

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