Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_011223APB_FTO_371139
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-38-009-023-001/190-A
(PIPARTOLA) 		1738009000NRG24291120231109615 01/12/2023 SUKHANTIN MARKAM 1738009WL052962 SUKHANTIN MARKAM 00032 UTIB0001170 1326 1326 Processed 01/01/2024 319220447 SUKHANTINMARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIRSA MP-38-009-048-002/82
(DHUNDHUNWARDA) 		1738009000NRG24301120231109844 01/12/2023 Ramsingh 1738009WL052983 Ramsingh 00078 CNRB0017713 1547 1547 Processed 01/01/2024 319220447 Ramsingh CANARA BANK(508532)
SubTotal 1547 1547
3 BIRSA MP-38-009-042-006/134-A
(CHOURIYA) 		1738009042NRG24301120231109936 01/12/2023 CHAITI BAI 1738009042WL052985 CHAITI BAI 00089 CBIN0281494 204 204 Processed 01/01/2024 319220447 CHAITIBAI CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-042-006/27-A
(CHOURIYA) 		1738009042NRG24301120231109949 01/12/2023 RAJKUMAR 1738009042WL052985 RAJKUMAR 00089 CBIN0281494 612 612 Processed 01/01/2024 319220447 RAJKUMAR CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-042-006/50-B
(CHOURIYA) 		1738009042NRG24301120231109960 01/12/2023 Chamari warkade 1738009042WL052985 Chamari warkade 00089 CBIN0281494 816 816 Processed 01/01/2024 319220447 Chamariwarkade STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-042-006/50-C
(CHOURIYA) 		1738009042NRG24301120231109961 01/12/2023 PARAM 1738009042WL052985 PARAM 00089 CBIN0281494 816 816 Processed 01/01/2024 319220447 PARAM CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-042-006/63-C
(CHOURIYA) 		1738009042NRG24301120231109969 01/12/2023 Jyotika Tekam 1738009042WL052985 Jyotika Tekam 00089 CBIN0281494 612 612 Processed 01/01/2024 319220447 JyotikaTekam CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-042-006/87-A
(CHOURIYA) 		1738009042NRG24301120231109983 01/12/2023 MANITA 1738009042WL052985 MANITA 00089 CBIN0281494 816 816 Processed 01/01/2024 319220447 MANITA CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-042-006/87-B
(CHOURIYA) 		1738009042NRG24301120231109984 01/12/2023 Ramkli Tekam 1738009042WL052985 Ramkli Tekam 00089 CBIN0281494 816 816 Processed 01/01/2024 319220447 RamkliTekam CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-042-006/92
(CHOURIYA) 		1738009042NRG24301120231109989 01/12/2023 Navl singh 1738009042WL052985 Navl singh 00089 CBIN0281494 612 612 Processed 01/01/2024 319220447 Navlsingh STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-042-006/99-B
(CHOURIYA) 		1738009042NRG24301120231109993 01/12/2023 Lalji Tekam 1738009042WL052985 Lalji Tekam 00089 CBIN0281494 816 816 Processed 01/01/2024 319220447 LaljiTekam STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-048-002/20-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109785 01/12/2023 Parmila 1738009WL052983 Parmila 00089 CBIN0281494 1547 1547 Processed 01/01/2024 319220447 Parmila CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-048-002/45
(DHUNDHUNWARDA) 		1738009000NRG24301120231109804 01/12/2023 Anil 1738009WL052983 Anil 00089 CBIN0281494 1547 1547 Processed 01/01/2024 319220447 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 9214 9214
14 BIRSA MP-38-009-054-005/112
(DEVGOAN (M)) 		1738009054NRG24291120231109457 01/12/2023 NAVAL 1738009054WL052952 NAVAL 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 NAVAL STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-054-005/112
(DEVGOAN (M)) 		1738009054NRG24291120231109458 01/12/2023 SUSHILA 1738009054WL052952 SUSHILA 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 SUSHILA CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-054-005/112-A
(DEVGOAN (M)) 		1738009054NRG24291120231109460 01/12/2023 tiharo bai 1738009054WL052952 tiharo bai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 tiharobai CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-054-005/40
(DEVGOAN (M)) 		1738009054NRG24291120231109477 01/12/2023 ramotin bai 1738009054WL052952 ramotin bai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 ramotinbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-054-005/53
(DEVGOAN (M)) 		1738009054NRG24291120231109482 01/12/2023 samharo bai 1738009054WL052952 samharo bai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 samharobai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-054-005/53-A
(DEVGOAN (M)) 		1738009054NRG24291120231109483 01/12/2023 FULESHER 1738009054WL052952 FULESHER 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 FULESHER INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRSA MP-38-009-054-005/58
(DEVGOAN (M)) 		1738009054NRG24291120231109485 01/12/2023 JANKI BAI 1738009054WL052952 JANKI BAI 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 JANKIBAI CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-054-005/58
(DEVGOAN (M)) 		1738009054NRG24291120231109487 01/12/2023 LILAWATI BAI 1738009054WL052952 LILAWATI BAI 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 LILAWATIBAI CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-054-005/62
(DEVGOAN (M)) 		1738009054NRG24291120231109489 01/12/2023 samalibai 1738009054WL052952 samalibai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 samalibai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-054-005/69
(DEVGOAN (M)) 		1738009054NRG24291120231109492 01/12/2023 puniya bai 1738009054WL052952 puniya bai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 puniyabai CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-054-005/83-A
(DEVGOAN (M)) 		1738009054NRG24291120231109494 01/12/2023 ramkumari 1738009054WL052952 ramkumari 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319220447 ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
25 BIRSA MP-38-009-048-002/1
(DHUNDHUNWARDA) 		1738009000NRG24301120231109772 01/12/2023 DYAL 1738009WL052983 DYAL 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 DYAL STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-048-002/1-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109773 01/12/2023 HARICHAN 1738009WL052983 HARICHAN 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 HARICHAN CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-048-002/10-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109775 01/12/2023 SHYAMLAL...GUDAN 1738009WL052983 SHYAMLAL...GUDAN 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 SHYAMLAL...GUDAN CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-048-002/11
(DHUNDHUNWARDA) 		1738009000NRG24301120231109777 01/12/2023 CHAMTU 1738009WL052983 CHAMTU 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 CHAMTU STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-048-002/11-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109778 01/12/2023 RAMESH 1738009WL052983 RAMESH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 RAMESH CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-048-002/11-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109779 01/12/2023 SHYAMBATTI 1738009WL052983 SHYAMBATTI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-048-002/16
(DHUNDHUNWARDA) 		1738009000NRG24301120231109781 01/12/2023 BARELAL 1738009WL052983 BARELAL 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 BARELAL CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-048-002/16-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109783 01/12/2023 CHANDRAKALI PUSAM 1738009WL052983 CHANDRAKALI PUSAM 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 CHANDRAKALIPUSAM CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-048-002/2-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109784 01/12/2023 BHAGRATTI 1738009WL052983 BHAGRATTI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 BHAGRATTI CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-048-002/21-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109787 01/12/2023 MUNIYA BAI PANDRE 1738009WL052983 MUNIYA BAI PANDRE 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 MUNIYABAIPANDRE CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-048-002/22-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109788 01/12/2023 Mina 1738009WL052983 Mina 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 Mina STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-048-002/24-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109793 01/12/2023 SUKDIBAI 1738009WL052983 SUKDIBAI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 SUKDIBAI CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-048-002/33
(DHUNDHUNWARDA) 		1738009000NRG24301120231109796 01/12/2023 SARSTIBAI 1738009WL052983 SARSTIBAI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 SARSTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-048-002/33-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109798 01/12/2023 ANTULAL 1738009WL052983 ANTULAL 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 ANTULAL CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-048-002/33-C
(DHUNDHUNWARDA) 		1738009000NRG24301120231109799 01/12/2023 Asula 1738009WL052983 Asula 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 Asula INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSA MP-38-009-048-002/38
(DHUNDHUNWARDA) 		1738009000NRG24301120231109800 01/12/2023 BHARAT ... HIRALAL 1738009WL052983 BHARAT ... HIRALAL 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 BHARAT...HIRALAL CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-048-002/41
(DHUNDHUNWARDA) 		1738009000NRG24301120231109803 01/12/2023 GAJJU 1738009WL052983 GAJJU 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 GAJJU CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-048-002/47
(DHUNDHUNWARDA) 		1738009000NRG24301120231109805 01/12/2023 DINESH 1738009WL052983 DINESH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 DINESH STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-048-002/49
(DHUNDHUNWARDA) 		1738009000NRG24301120231109808 01/12/2023 MAHESH 1738009WL052983 MAHESH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 MAHESH CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-048-002/54
(DHUNDHUNWARDA) 		1738009000NRG24301120231109810 01/12/2023 KASTURABAI 1738009WL052983 KASTURABAI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 KASTURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSA MP-38-009-048-002/55
(DHUNDHUNWARDA) 		1738009000NRG24301120231109812 01/12/2023 LAXMI 1738009WL052983 LAXMI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 LAXMI CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-048-002/62-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109820 01/12/2023 Pramod 1738009WL052983 Pramod 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 Pramod STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-048-002/63
(DHUNDHUNWARDA) 		1738009000NRG24301120231109821 01/12/2023 BAISHAK 1738009WL052983 BAISHAK 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 BAISHAK CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-048-002/67
(DHUNDHUNWARDA) 		1738009000NRG24301120231109823 01/12/2023 PUNNU 1738009WL052983 PUNNU 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 PUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRSA MP-38-009-048-002/73-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109830 01/12/2023 BHAGRATI...CHHANNU 1738009WL052983 BHAGRATI...CHHANNU 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 BHAGRATI...CHHANNU CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-048-002/73-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109829 01/12/2023 CHHANNU 1738009WL052983 CHHANNU 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 CHHANNU CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-048-002/74
(DHUNDHUNWARDA) 		1738009000NRG24301120231109833 01/12/2023 RAMMIBAI 1738009WL052983 RAMMIBAI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 RAMMIBAI CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-048-002/74-C
(DHUNDHUNWARDA) 		1738009000NRG24301120231109835 01/12/2023 Saraswati 1738009WL052983 Saraswati 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-048-002/75-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109836 01/12/2023 SUNIYA 1738009WL052983 SUNIYA 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 SUNIYA CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-048-002/76-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109838 01/12/2023 TIJABAI 1738009WL052983 TIJABAI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 TIJABAI CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-048-002/76-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109840 01/12/2023 Anoti 1738009WL052983 Anoti 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 Anoti STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-048-002/80
(DHUNDHUNWARDA) 		1738009000NRG24301120231109841 01/12/2023 lamiya 1738009WL052983 lamiya 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 lamiya CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-048-002/80-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109842 01/12/2023 RAMCHAND 1738009WL052983 RAMCHAND 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 RAMCHAND STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-048-002/80-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109843 01/12/2023 MEKCHAND 1738009WL052983 MEKCHAND 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 MEKCHAND CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-048-002/82-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109846 01/12/2023 DHANIRAM 1738009WL052983 DHANIRAM 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 DHANIRAM BANK OF MAHARASHTRA(607387)
60 BIRSA MP-38-009-048-002/83
(DHUNDHUNWARDA) 		1738009000NRG24301120231109847 01/12/2023 RAJU 1738009WL052983 RAJU 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 RAJU CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-048-002/85-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109851 01/12/2023 SUKWANTI 1738009WL052983 SUKWANTI 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 SUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRSA MP-38-009-048-002/9
(DHUNDHUNWARDA) 		1738009000NRG24301120231109856 01/12/2023 KAMALSINGH 1738009WL052983 KAMALSINGH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 319220447 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 58786 58786
63 BIRSA MP-38-009-048-002/24
(DHUNDHUNWARDA) 		1738009000NRG24301120231109791 01/12/2023 SHILA 1738009WL052983 SHILA 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319220447 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-048-002/40-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109802 01/12/2023 SHAMBU 1738009WL052983 SHAMBU 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319220447 SHAMBU STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-048-002/47-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109806 01/12/2023 INDAL MASRAM 1738009WL052983 INDAL MASRAM 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319220447 INDALMASRAM STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-048-002/47-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109807 01/12/2023 Birjobai 1738009WL052983 Birjobai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319220447 Birjobai STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-048-002/57
(DHUNDHUNWARDA) 		1738009000NRG24301120231109814 01/12/2023 Dashrat 1738009WL052983 Dashrat 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319220447 Dashrat STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-048-002/73-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109828 01/12/2023 Parmila 1738009WL052983 Parmila 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319220447 Parmila CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-048-002/86
(DHUNDHUNWARDA) 		1738009000NRG24301120231109852 01/12/2023 Hiralal 1738009WL052983 Hiralal 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319220447 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-048-002/9-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109857 01/12/2023 KALA 1738009WL052983 KALA 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319220447 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
71 BIRSA MP-38-009-042-006/10
(CHOURIYA) 		1738009042NRG24301120231109933 01/12/2023 KACHARI BAI 1738009042WL052985 KACHARI BAI 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 KACHARIBAI STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-042-006/10-A
(CHOURIYA) 		1738009042NRG24301120231109934 01/12/2023 MANTURA BAI 1738009042WL052985 MANTURA BAI 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 MANTURABAI STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-042-006/132
(CHOURIYA) 		1738009042NRG24301120231109935 01/12/2023 URMILA BAI 1738009042WL052985 URMILA BAI 00415 SBIN0002872 408 408 Processed 01/01/2024 319220447 URMILABAI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-042-006/136
(CHOURIYA) 		1738009042NRG24301120231109937 01/12/2023 RAMKALI 1738009042WL052985 RAMKALI 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 RAMKALI STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-042-006/137
(CHOURIYA) 		1738009042NRG24301120231109938 01/12/2023 SERSINGH 1738009042WL052985 SERSINGH 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 SERSINGH STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-042-006/15
(CHOURIYA) 		1738009042NRG24301120231109939 01/12/2023 FULBATI 1738009042WL052985 FULBATI 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 FULBATI STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-042-006/15-A
(CHOURIYA) 		1738009042NRG24301120231109940 01/12/2023 LAKHAN 1738009042WL052985 LAKHAN 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 LAKHAN STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-042-006/16
(CHOURIYA) 		1738009042NRG24301120231109941 01/12/2023 TAMSINGH 1738009042WL052985 TAMSINGH 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 TAMSINGH CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-042-006/22
(CHOURIYA) 		1738009042NRG24301120231109942 01/12/2023 Fagusing 1738009042WL052985 Fagusing 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 Fagusing STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-042-006/24
(CHOURIYA) 		1738009042NRG24301120231109943 01/12/2023 GOBARDHAN 1738009042WL052985 GOBARDHAN 00415 SBIN0002872 204 204 Processed 01/01/2024 319220447 GOBARDHAN STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-042-006/25-A
(CHOURIYA) 		1738009042NRG24301120231109944 01/12/2023 MAHESH 1738009042WL052985 MAHESH 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-042-006/25-B
(CHOURIYA) 		1738009042NRG24301120231109945 01/12/2023 MANGRU 1738009042WL052985 MANGRU 00415 SBIN0002872 204 204 Processed 01/01/2024 319220447 MANGRU STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-042-006/25-D
(CHOURIYA) 		1738009042NRG24301120231109946 01/12/2023 AMRUTA 1738009042WL052985 AMRUTA 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 AMRUTA STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-042-006/26
(CHOURIYA) 		1738009042NRG24301120231109947 01/12/2023 JHALO.BAI 1738009042WL052985 JHALO.BAI 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 JHALO.BAI STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-042-006/26
(CHOURIYA) 		1738009042NRG24301120231109948 01/12/2023 SANTU 1738009042WL052985 SANTU 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 SANTU STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-042-006/3
(CHOURIYA) 		1738009042NRG24301120231109950 01/12/2023 GUNTI 1738009042WL052985 GUNTI 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 GUNTI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-042-006/33
(CHOURIYA) 		1738009042NRG24301120231109951 01/12/2023 LAMUSINGH 1738009042WL052985 LAMUSINGH 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 LAMUSINGH STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-042-006/34
(CHOURIYA) 		1738009042NRG24301120231109955 01/12/2023 CHETRAM 1738009042WL052985 CHETRAM 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 CHETRAM STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-042-006/34-B
(CHOURIYA) 		1738009042NRG24301120231109956 01/12/2023 UDESINGH 1738009042WL052985 UDESINGH 00415 SBIN0002872 408 408 Processed 01/01/2024 319220447 UDESINGH STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-042-006/42
(CHOURIYA) 		1738009042NRG24301120231109958 01/12/2023 SOHAN 1738009042WL052985 SOHAN 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 SOHAN STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-042-006/53
(CHOURIYA) 		1738009042NRG24301120231109962 01/12/2023 LAXMI 1738009042WL052985 LAXMI 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 LAXMI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-042-006/54
(CHOURIYA) 		1738009042NRG24301120231109963 01/12/2023 JAIVANTI 1738009042WL052985 JAIVANTI 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 JAIVANTI STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-042-006/55
(CHOURIYA) 		1738009042NRG24301120231109964 01/12/2023 DASRAT 1738009042WL052985 DASRAT 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 DASRAT STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-042-006/6-B
(CHOURIYA) 		1738009042NRG24301120231109966 01/12/2023 JAYTLAL 1738009042WL052985 JAYTLAL 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 JAYTLAL STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-042-006/63
(CHOURIYA) 		1738009042NRG24301120231109967 01/12/2023 SANO 1738009042WL052985 SANO 00415 SBIN0002872 204 204 Processed 01/01/2024 319220447 SANO STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-042-006/63-A
(CHOURIYA) 		1738009042NRG24301120231109968 01/12/2023 GAYASHRAM 1738009042WL052985 GAYASHRAM 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 GAYASHRAM STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-042-006/64
(CHOURIYA) 		1738009042NRG24301120231109970 01/12/2023 BHUDHRAM 1738009042WL052985 BHUDHRAM 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 BHUDHRAM STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-042-006/65-D
(CHOURIYA) 		1738009042NRG24301120231109972 01/12/2023 SHARDA 1738009042WL052985 SHARDA 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 SHARDA STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-042-006/67
(CHOURIYA) 		1738009042NRG24301120231109974 01/12/2023 AMITA BAI 1738009042WL052985 AMITA BAI 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 AMITABAI STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-042-006/67
(CHOURIYA) 		1738009042NRG24301120231109973 01/12/2023 sarupsingh 1738009042WL052985 sarupsingh 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 sarupsingh STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-042-006/8-A
(CHOURIYA) 		1738009042NRG24301120231109976 01/12/2023 bhadru 1738009042WL052985 bhadru 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 bhadru STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-042-006/80
(CHOURIYA) 		1738009042NRG24301120231109979 01/12/2023 BHAGRATI 1738009042WL052985 BHAGRATI 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 BHAGRATI CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-042-006/88
(CHOURIYA) 		1738009042NRG24301120231109985 01/12/2023 GITA.BAI 1738009042WL052985 GITA.BAI 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 GITA.BAI CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-042-006/9
(CHOURIYA) 		1738009042NRG24301120231109987 01/12/2023 SOHADRA 1738009042WL052985 SOHADRA 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 SOHADRA STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-042-006/91
(CHOURIYA) 		1738009042NRG24301120231109988 01/12/2023 VANTI 1738009042WL052985 VANTI 00415 SBIN0002872 816 816 Processed 01/01/2024 319220447 VANTI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-042-006/95
(CHOURIYA) 		1738009042NRG24301120231109990 01/12/2023 LALITA 1738009042WL052985 LALITA 00415 SBIN0002872 612 612 Processed 01/01/2024 319220447 LALITA CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-048-002/32-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109795 01/12/2023 DASHRAT 1738009WL052983 DASHRAT 00415 SBIN0002872 1547 1547 Processed 01/01/2024 319220447 DASHRAT STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-048-002/33-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109797 01/12/2023 Rajendra 1738009WL052983 Rajendra 00415 SBIN0002872 1547 1547 Processed 01/01/2024 319220447 Rajendra STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-048-002/86-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109853 01/12/2023 JAGATSINGH 1738009WL052983 JAGATSINGH 00415 SBIN0002872 1547 1547 Processed 01/01/2024 319220447 JAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 28509 28509
110 BIRSA MP-38-009-008-001/176-A
(BHUTNA) 		1738009008NRG24301120231110295 01/12/2023 CHAITI BAI 1738009008WL052993 CHAITI BAI 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 CHAITIBAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-008-001/231
(BHUTNA) 		1738009008NRG24301120231110298 01/12/2023 MANIYARUSH 1738009008WL052993 MANIYARUSH 00415 SBIN0003506 3315 3315 Processed 01/01/2024 319220447 MANIYARUSH STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-008-001/257
(BHUTNA) 		1738009008NRG24301120231110300 01/12/2023 SANJEET KUMAR 1738009008WL052993 SANJEET KUMAR 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 SANJEETKUMAR STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-008-001/301
(BHUTNA) 		1738009008NRG24301120231110302 01/12/2023 Fulmati minj 1738009008WL052993 Fulmati minj 00415 SBIN0003506 884 884 Processed 01/01/2024 319220447 Fulmatiminj STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-008-002/1
(BHUTNA) 		1738009008NRG24301120231110305 01/12/2023 JANKI BAI 1738009008WL052993 JANKI BAI 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 JANKIBAI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-008-002/156-A
(BHUTNA) 		1738009008NRG24301120231110306 01/12/2023 CHHOTELAL 1738009008WL052993 CHHOTELAL 00415 SBIN0003506 1105 1105 Processed 01/01/2024 319220447 CHHOTELAL STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24301120231110307 01/12/2023 babulal 1738009008WL052993 babulal 00415 SBIN0003506 1105 1105 Processed 01/01/2024 319220447 babulal STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-008-002/286
(BHUTNA) 		1738009008NRG24301120231110308 01/12/2023 JUGALABAI 1738009008WL052993 JUGALABAI 00415 SBIN0003506 1105 1105 Processed 01/01/2024 319220447 JUGALABAI STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-008-003/13
(BHUTNA) 		1738009008NRG24301120231110309 01/12/2023 rameshwari 1738009008WL052993 rameshwari 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 rameshwari UNION BANK OF INDIA(508500)
119 BIRSA MP-38-009-008-003/133
(BHUTNA) 		1738009008NRG24301120231110310 01/12/2023 JAINTI 1738009008WL052993 JAINTI 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 JAINTI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-008-003/145
(BHUTNA) 		1738009008NRG24301120231110312 01/12/2023 AMRUSH MINJ 1738009008WL052993 AMRUSH MINJ 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 AMRUSHMINJ STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-008-003/145
(BHUTNA) 		1738009008NRG24301120231110313 01/12/2023 hilda minj 1738009008WL052993 hilda minj 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 hildaminj STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-008-003/149
(BHUTNA) 		1738009008NRG24301120231110314 01/12/2023 RAMBAGAS KUSHRE 1738009008WL052993 RAMBAGAS KUSHRE 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 RAMBAGASKUSHRE STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009008NRG24301120231110316 01/12/2023 juleta tirkey 1738009008WL052993 juleta tirkey 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 juletatirkey STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009008NRG24301120231110317 01/12/2023 pavan tirki 1738009008WL052993 pavan tirki 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 pavantirki STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-008-003/262
(BHUTNA) 		1738009008NRG24301120231110318 01/12/2023 BIRSAN KUSHARE 1738009008WL052993 BIRSAN KUSHARE 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 BIRSANKUSHARE STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-008-003/30-A
(BHUTNA) 		1738009008NRG24301120231110319 01/12/2023 LALIT BADA 1738009008WL052993 LALIT BADA 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 LALITBADA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIRSA MP-38-009-008-003/31
(BHUTNA) 		1738009008NRG24301120231110321 01/12/2023 Vimla Minj 1738009008WL052993 Vimla Minj 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 VimlaMinj STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-008-003/34
(BHUTNA) 		1738009008NRG24301120231110323 01/12/2023 budha sing 1738009008WL052993 budha sing 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 budhasing STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-008-003/40
(BHUTNA) 		1738009008NRG24301120231110324 01/12/2023 budhiya 1738009008WL052993 budhiya 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 budhiya STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24301120231110325 01/12/2023 AGUSTA 1738009008WL052993 AGUSTA 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 AGUSTA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24301120231110326 01/12/2023 BINDIYA BARA 1738009008WL052993 BINDIYA BARA 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 BINDIYABARA STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-008-003/61
(BHUTNA) 		1738009008NRG24301120231110327 01/12/2023 nohar 1738009008WL052993 nohar 00415 SBIN0003506 1105 1105 Processed 01/01/2024 319220447 nohar STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-008-003/61
(BHUTNA) 		1738009008NRG24301120231110328 01/12/2023 Taran kushre 1738009008WL052993 Taran kushre 00415 SBIN0003506 1105 1105 Processed 01/01/2024 319220447 Tarankushre INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIRSA MP-38-009-023-001/177
(PIPARTOLA) 		1738009000NRG24291120231109608 01/12/2023 DHANESH 1738009WL052962 DHANESH 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 DHANESH STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-025-001/181
(SURWAHI) 		1738009025NRG24301120231110248 01/12/2023 GAUTAM SINGH MARKAM 1738009025WL052992 GAUTAM SINGH MARKAM 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 GAUTAMSINGHMARKAM STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-025-001/284
(SURWAHI) 		1738009025NRG24301120231110260 01/12/2023 DHANIRAM MERAVI 1738009025WL052992 DHANIRAM MERAVI 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 DHANIRAMMERAVI UNION BANK OF INDIA(508500)
137 BIRSA MP-38-009-025-001/62
(SURWAHI) 		1738009025NRG24301120231110267 01/12/2023 ANKIT SAIYAM 1738009025WL052992 ANKIT SAIYAM 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 ANKITSAIYAM STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-025-001/65
(SURWAHI) 		1738009025NRG24301120231110273 01/12/2023 HARICHAND MARKAM 1738009025WL052992 HARICHAND MARKAM 00415 SBIN0003506 1326 1326 Processed 01/01/2024 319220447 HARICHANDMARKAM UNION BANK OF INDIA(508500)
SubTotal 38896 38896
139 BIRSA MP-38-009-004-001/153-A
(NIKUM) 		1738009000NRG24301120231111411 01/12/2023 RAVINDRA kumar 1738009WL053063 RAVINDRA kumar 00415 SBIN0004510 2431 2431 Processed 01/01/2024 319220447 RAVINDRAkumar STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-012-001/112
(SALEWADA) 		1738009061NRG24291120231109516 01/12/2023 GOITRINBAI 1738009061WL052954 GOITRINBAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 GOITRINBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-012-001/114
(SALEWADA) 		1738009061NRG24291120231109518 01/12/2023 SAMLIYABAI 1738009061WL052954 SAMLIYABAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 SAMLIYABAI STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-012-001/140
(SALEWADA) 		1738009061NRG24291120231109519 01/12/2023 PUNURAM 1738009061WL052954 PUNURAM 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 PUNURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 BIRSA MP-38-009-012-001/140
(SALEWADA) 		1738009061NRG24291120231109520 01/12/2023 SURATIYABAI 1738009061WL052954 SURATIYABAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 SURATIYABAI STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-012-001/309
(SALEWADA) 		1738009061NRG24291120231109525 01/12/2023 DEVENDRA KHURCHANDE 1738009061WL052954 DEVENDRA KHURCHANDE 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 DEVENDRAKHURCHANDE STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-012-001/309
(SALEWADA) 		1738009061NRG24291120231109524 01/12/2023 KADMABAI 1738009061WL052954 KADMABAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 KADMABAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-012-001/309
(SALEWADA) 		1738009061NRG24291120231109523 01/12/2023 NARENDRA 1738009061WL052954 NARENDRA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 NARENDRA STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-012-001/67
(SALEWADA) 		1738009061NRG24291120231109526 01/12/2023 MAHESH 1738009061WL052954 MAHESH 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 BIRSA MP-38-009-012-001/75
(SALEWADA) 		1738009061NRG24291120231109527 01/12/2023 BHOLARAM 1738009061WL052954 BHOLARAM 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 BHOLARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 BIRSA MP-38-009-012-001/75
(SALEWADA) 		1738009061NRG24291120231109528 01/12/2023 SANTIBAI 1738009061WL052954 SANTIBAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 SANTIBAI STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-023-001/177
(PIPARTOLA) 		1738009000NRG24291120231109609 01/12/2023 JAMUNA 1738009WL052962 JAMUNA 00415 SBIN0004510 1326 1326 Processed 01/01/2024 319220447 JAMUNA STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-025-001/107-A
(SURWAHI) 		1738009025NRG24301120231110227 01/12/2023 BENEERAM 1738009025WL052992 BENEERAM 00415 SBIN0004510 1326 1326 Processed 01/01/2024 319220447 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRSA MP-38-009-025-001/182
(SURWAHI) 		1738009025NRG24301120231110249 01/12/2023 GANPAT MARKAM 1738009025WL052992 GANPAT MARKAM 00415 SBIN0004510 1326 1326 Processed 01/01/2024 319220447 GANPATMARKAM UNION BANK OF INDIA(508500)
153 BIRSA MP-38-009-040-002/10
(TINGIPUR) 		1738009040NRG24301120231112319 01/12/2023 URMILABAI 1738009040WL053117 URMILABAI 00415 SBIN0004510 663 663 Processed 01/01/2024 319220447 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIRSA MP-38-009-040-002/109
(TINGIPUR) 		1738009040NRG24301120231112320 01/12/2023 shanti 1738009040WL053117 shanti 00415 SBIN0004510 1105 1105 Processed 01/01/2024 319220447 shanti STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-040-002/112
(TINGIPUR) 		1738009040NRG24301120231112321 01/12/2023 MAHATMA 1738009040WL053117 MAHATMA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 319220447 MAHATMA STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-040-002/116-A
(TINGIPUR) 		1738009040NRG24301120231112322 01/12/2023 HEMLATA 1738009040WL053117 HEMLATA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
157 BIRSA MP-38-009-040-002/118
(TINGIPUR) 		1738009040NRG24301120231112323 01/12/2023 chandan 1738009040WL053117 chandan 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 chandan STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-040-002/120
(TINGIPUR) 		1738009040NRG24301120231112324 01/12/2023 DUJABAI 1738009040WL053117 DUJABAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 DUJABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 BIRSA MP-38-009-040-002/145
(TINGIPUR) 		1738009040NRG24301120231112325 01/12/2023 NANHI 1738009040WL053117 NANHI 00415 SBIN0004510 884 884 Processed 01/01/2024 319220447 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIRSA MP-38-009-040-002/149
(TINGIPUR) 		1738009040NRG24301120231112326 01/12/2023 sukhwanti 1738009040WL053117 sukhwanti 00415 SBIN0004510 663 663 Processed 01/01/2024 319220447 sukhwanti STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-040-002/150
(TINGIPUR) 		1738009040NRG24301120231112327 01/12/2023 chamfi 1738009040WL053117 chamfi 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 chamfi STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-040-002/156
(TINGIPUR) 		1738009040NRG24301120231112330 01/12/2023 REKHA 1738009040WL053117 REKHA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIRSA MP-38-009-040-002/157
(TINGIPUR) 		1738009040NRG24301120231112331 01/12/2023 BHAGAN 1738009040WL053117 BHAGAN 00415 SBIN0004510 1326 1326 Processed 01/01/2024 319220447 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRSA MP-38-009-040-002/159
(TINGIPUR) 		1738009040NRG24301120231112332 01/12/2023 SHIMLA 1738009040WL053117 SHIMLA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 SHIMLA STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-040-002/172-A
(TINGIPUR) 		1738009040NRG24301120231112333 01/12/2023 PRAMILABAI 1738009040WL053117 PRAMILABAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIRSA MP-38-009-040-002/181-A
(TINGIPUR) 		1738009040NRG24301120231112334 01/12/2023 bhudhiyabai 1738009040WL053117 bhudhiyabai 00415 SBIN0004510 1105 1105 Processed 01/01/2024 319220447 bhudhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIRSA MP-38-009-040-002/186
(TINGIPUR) 		1738009040NRG24301120231112335 01/12/2023 pramila 1738009040WL053117 pramila 00415 SBIN0004510 1105 1105 Processed 01/01/2024 319220447 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIRSA MP-38-009-040-002/188
(TINGIPUR) 		1738009040NRG24301120231112336 01/12/2023 shudhan 1738009040WL053117 shudhan 00415 SBIN0004510 663 663 Processed 01/01/2024 319220447 shudhan STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-040-002/189
(TINGIPUR) 		1738009040NRG24301120231112337 01/12/2023 fulkuwar 1738009040WL053117 fulkuwar 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 fulkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIRSA MP-38-009-040-002/2
(TINGIPUR) 		1738009040NRG24301120231112338 01/12/2023 dropati 1738009040WL053117 dropati 00415 SBIN0004510 663 663 Processed 01/01/2024 319220447 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIRSA MP-38-009-040-002/215-A
(TINGIPUR) 		1738009040NRG24301120231112339 01/12/2023 CHANDRAKALA 1738009040WL053117 CHANDRAKALA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 319220447 CHANDRAKALA STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-040-002/249
(TINGIPUR) 		1738009040NRG24301120231112342 01/12/2023 kavita 1738009040WL053117 kavita 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIRSA MP-38-009-040-002/250
(TINGIPUR) 		1738009040NRG24301120231112344 01/12/2023 CHAMPA 1738009040WL053117 CHAMPA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 319220447 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIRSA MP-38-009-040-002/250
(TINGIPUR) 		1738009040NRG24301120231112343 01/12/2023 DHARAM 1738009040WL053117 DHARAM 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 DHARAM STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-040-002/253
(TINGIPUR) 		1738009040NRG24301120231112345 01/12/2023 SHANKARSINGH 1738009040WL053117 SHANKARSINGH 00415 SBIN0004510 663 663 Processed 01/01/2024 319220447 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 BIRSA MP-38-009-040-002/257
(TINGIPUR) 		1738009040NRG24301120231112346 01/12/2023 haresingh 1738009040WL053117 haresingh 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 haresingh STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-040-002/275
(TINGIPUR) 		1738009040NRG24301120231112347 01/12/2023 SURTANBAI 1738009040WL053117 SURTANBAI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 319220447 SURTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIRSA MP-38-009-040-002/306-B
(TINGIPUR) 		1738009040NRG24301120231112349 01/12/2023 IMLABAI 1738009040WL053117 IMLABAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIRSA MP-38-009-040-002/313
(TINGIPUR) 		1738009040NRG24301120231112350 01/12/2023 hironda 1738009040WL053117 hironda 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 hironda INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIRSA MP-38-009-040-002/322
(TINGIPUR) 		1738009040NRG24301120231112351 01/12/2023 amartin 1738009040WL053117 amartin 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 amartin STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-040-002/339
(TINGIPUR) 		1738009040NRG24301120231112352 01/12/2023 anitabai 1738009040WL053117 anitabai 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 anitabai STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-040-002/339-A
(TINGIPUR) 		1738009040NRG24301120231112353 01/12/2023 ANITA 1738009040WL053117 ANITA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 ANITA STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-040-002/357
(TINGIPUR) 		1738009040NRG24301120231112354 01/12/2023 LOKHARAM 1738009040WL053117 LOKHARAM 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 LOKHARAM STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-040-002/447
(TINGIPUR) 		1738009040NRG24301120231112355 01/12/2023 rambati 1738009040WL053117 rambati 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 rambati STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-040-002/480
(TINGIPUR) 		1738009040NRG24301120231112356 01/12/2023 CHUMAN 1738009040WL053117 CHUMAN 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 CHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIRSA MP-38-009-040-002/483
(TINGIPUR) 		1738009040NRG24301120231112357 01/12/2023 basanti 1738009040WL053117 basanti 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 basanti STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-040-002/51
(TINGIPUR) 		1738009040NRG24301120231112359 01/12/2023 premlata 1738009040WL053117 premlata 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-040-002/79
(TINGIPUR) 		1738009040NRG24301120231112360 01/12/2023 BHAGOTINBAI 1738009040WL053117 BHAGOTINBAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 BHAGOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-054-005/108
(DEVGOAN (M)) 		1738009054NRG24291120231109456 01/12/2023 DAULAT SINGH 1738009054WL052952 DAULAT SINGH 00415 SBIN0004510 221 221 Processed 01/01/2024 319220447 DAULATSINGH STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-054-005/122
(DEVGOAN (M)) 		1738009054NRG24291120231109461 01/12/2023 MEERA BAI 1738009054WL052952 MEERA BAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 MEERABAI STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-054-005/122
(DEVGOAN (M)) 		1738009054NRG24291120231109462 01/12/2023 Rahul Kushre 1738009054WL052952 Rahul Kushre 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 RahulKushre FINO PAYMENTS BANK LTD(608001)
192 BIRSA MP-38-009-054-005/17
(DEVGOAN (M)) 		1738009054NRG24291120231109464 01/12/2023 jathiya bai 1738009054WL052952 jathiya bai 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 jathiyabai STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-054-005/32
(DEVGOAN (M)) 		1738009054NRG24291120231109472 01/12/2023 RAVINDRA KUMAR 1738009054WL052952 RAVINDRA KUMAR 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-054-005/35
(DEVGOAN (M)) 		1738009054NRG24291120231109473 01/12/2023 KAMAL SINGH 1738009054WL052952 KAMAL SINGH 00415 SBIN0004510 663 663 Processed 01/01/2024 319220447 KAMALSINGH STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-054-005/37
(DEVGOAN (M)) 		1738009054NRG24291120231109474 01/12/2023 BASANTIBAI 1738009054WL052952 BASANTIBAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIRSA MP-38-009-054-005/37-A
(DEVGOAN (M)) 		1738009054NRG24291120231109475 01/12/2023 MANIRAM 1738009054WL052952 MANIRAM 00415 SBIN0004510 221 221 Processed 01/01/2024 319220447 MANIRAM STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-054-005/41
(DEVGOAN (M)) 		1738009054NRG24291120231109479 01/12/2023 SANUPA BAI 1738009054WL052952 SANUPA BAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 SANUPABAI STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-054-005/58
(DEVGOAN (M)) 		1738009054NRG24291120231109484 01/12/2023 TIKKAN SINGH 1738009054WL052952 TIKKAN SINGH 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 TIKKANSINGH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-054-005/66
(DEVGOAN (M)) 		1738009054NRG24291120231109490 01/12/2023 LAKHAN SINGH 1738009054WL052952 LAKHAN SINGH 00415 SBIN0004510 442 442 Rejected 03/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
200 BIRSA MP-38-009-054-005/69
(DEVGOAN (M)) 		1738009054NRG24291120231109491 01/12/2023 MANGAL SINGH 1738009054WL052952 MANGAL SINGH 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 MANGALSINGH STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-061-001/114-A
(SALEWADA) 		1738009061NRG24291120231109530 01/12/2023 GOPITA 1738009061WL052954 GOPITA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 GOPITA STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-061-001/114-A
(SALEWADA) 		1738009061NRG24291120231109529 01/12/2023 VIJAY 1738009061WL052954 VIJAY 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 VIJAY STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-061-001/205-A
(SALEWADA) 		1738009061NRG24291120231109532 01/12/2023 YASVANT 1738009061WL052954 YASVANT 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 YASVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 BIRSA MP-38-009-061-001/75-A
(SALEWADA) 		1738009061NRG24291120231109538 01/12/2023 VIVEKANAND PIVHARE 1738009061WL052954 VIVEKANAND PIVHARE 00415 SBIN0004510 1547 1547 Processed 01/01/2024 319220447 VIVEKANANDPIVHARE STATE BANK OF INDIA(508548)
SubTotal 89284 89284
205 BIRSA MP-38-009-048-002/16-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109782 01/12/2023 LAXMI 1738009WL052983 LAXMI 00415 SBIN0004935 1547 1547 Processed 01/01/2024 319220447 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
206 BIRSA MP-38-009-048-002/24-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109792 01/12/2023 RAITLAL 1738009WL052983 RAITLAL 00415 SBIN0006962 1547 1547 Processed 01/01/2024 319220447 RAITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
207 BIRSA MP-38-009-004-001/153-A
(NIKUM) 		1738009000NRG24301120231111412 01/12/2023 ANNU PANCHESHWAR 1738009WL053063 ANNU PANCHESHWAR 00415 SBIN0013642 2431 2431 Processed 01/01/2024 319220447 ANNUPANCHESHWAR STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-048-001/413
(DHUNDHUNWARDA) 		1738009000NRG24301120231109771 01/12/2023 SURAJLAL 1738009WL052983 SURAJLAL 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319220447 SURAJLAL STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-048-002/54-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109811 01/12/2023 Antkala 1738009WL052983 Antkala 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319220447 Antkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
210 BIRSA MP-38-009-008-001/08
(BHUTNA) 		1738009008NRG24301120231110286 01/12/2023 Ramkumar Meravi 1738009008WL052993 Ramkumar Meravi 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 RamkumarMeravi UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-008-001/394
(BHUTNA) 		1738009008NRG24301120231110304 01/12/2023 MAKHAN SINGH MARKAM 1738009008WL052993 MAKHAN SINGH MARKAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 MAKHANSINGHMARKAM STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-008-003/133
(BHUTNA) 		1738009008NRG24301120231110311 01/12/2023 JON 1738009008WL052993 JON 00468 UBIN0543292 884 884 Processed 01/01/2024 319220447 JON UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-008-003/19
(BHUTNA) 		1738009008NRG24301120231110315 01/12/2023 DOMNIK BADA 1738009008WL052993 DOMNIK BADA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 DOMNIKBADA UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-008-003/30-A
(BHUTNA) 		1738009008NRG24301120231110320 01/12/2023 SANDEEP JEROM BARLA 1738009008WL052993 SANDEEP JEROM BARLA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SANDEEPJEROMBARLA UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-023-001/11-A
(PIPARTOLA) 		1738009000NRG24291120231109601 01/12/2023 RAM SINGH DHURWEY 1738009WL052962 RAM SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 RAMSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
216 BIRSA MP-38-009-023-001/119-A
(PIPARTOLA) 		1738009000NRG24291120231109604 01/12/2023 KHUSHBU THAKRE 1738009WL052962 KHUSHBU THAKRE 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 KHUSHBUTHAKRE UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-023-001/119-A
(PIPARTOLA) 		1738009000NRG24291120231109603 01/12/2023 OMPRAKASH THAKRE 1738009WL052962 OMPRAKASH THAKRE 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 OMPRAKASHTHAKRE UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-023-001/235
(PIPARTOLA) 		1738009000NRG24291120231109622 01/12/2023 SANUK LAL MERAVI 1738009WL052962 SANUK LAL MERAVI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SANUKLALMERAVI FINO PAYMENTS BANK LTD(608001)
219 BIRSA MP-38-009-023-001/246-C
(PIPARTOLA) 		1738009000NRG24291120231109626 01/12/2023 NIRMALA MERAVI 1738009WL052962 NIRMALA MERAVI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 NIRMALAMERAVI UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-023-001/306
(PIPARTOLA) 		1738009000NRG24291120231109634 01/12/2023 ASHOK GOUTAM 1738009WL052962 ASHOK GOUTAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 ASHOKGOUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 BIRSA MP-38-009-023-001/38-C
(PIPARTOLA) 		1738009000NRG24291120231109639 01/12/2023 SUNITA THAKRE 1738009WL052962 SUNITA THAKRE 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SUNITATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-023-001/93
(PIPARTOLA) 		1738009000NRG24291120231109645 01/12/2023 ANJALI MERAVI 1738009WL052962 ANJALI MERAVI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 ANJALIMERAVI UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-025-001/101
(SURWAHI) 		1738009025NRG24301120231110226 01/12/2023 REWARAM 1738009025WL052992 REWARAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 REWARAM UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-025-001/110
(SURWAHI) 		1738009025NRG24301120231110229 01/12/2023 JALAMSINGH 1738009025WL052992 JALAMSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 JALAMSINGH UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-025-001/110-A
(SURWAHI) 		1738009025NRG24301120231110230 01/12/2023 MANGALSINGH 1738009025WL052992 MANGALSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 MANGALSINGH UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-025-001/115
(SURWAHI) 		1738009025NRG24301120231110231 01/12/2023 HAMID 1738009025WL052992 HAMID 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 HAMID UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-025-001/118-A
(SURWAHI) 		1738009025NRG24301120231110232 01/12/2023 AMLESHWER 1738009025WL052992 AMLESHWER 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 AMLESHWER UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-025-001/135
(SURWAHI) 		1738009025NRG24301120231110233 01/12/2023 PANCHAMSINGH 1738009025WL052992 PANCHAMSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 PANCHAMSINGH UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-025-001/138
(SURWAHI) 		1738009025NRG24301120231110234 01/12/2023 JOKSINGH 1738009025WL052992 JOKSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 JOKSINGH UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-025-001/139
(SURWAHI) 		1738009025NRG24301120231110235 01/12/2023 GANESH 1738009025WL052992 GANESH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 GANESH UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-025-001/141
(SURWAHI) 		1738009025NRG24301120231110236 01/12/2023 BHUMILA RAHANGDALE 1738009025WL052992 BHUMILA RAHANGDALE 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 BHUMILARAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 BIRSA MP-38-009-025-001/151
(SURWAHI) 		1738009025NRG24301120231110237 01/12/2023 KAILASH 1738009025WL052992 KAILASH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 KAILASH UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-025-001/155-A
(SURWAHI) 		1738009025NRG24301120231110238 01/12/2023 DHARMENDRA 1738009025WL052992 DHARMENDRA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 DHARMENDRA UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-025-001/157
(SURWAHI) 		1738009025NRG24301120231110239 01/12/2023 GRIMA 1738009025WL052992 GRIMA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 GRIMA UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-025-001/16
(SURWAHI) 		1738009025NRG24301120231110240 01/12/2023 SAMHARU 1738009025WL052992 SAMHARU 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SAMHARU UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-025-001/16-A
(SURWAHI) 		1738009025NRG24301120231110241 01/12/2023 DAMAR 1738009025WL052992 DAMAR 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 DAMAR UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-025-001/163
(SURWAHI) 		1738009025NRG24301120231110242 01/12/2023 RAMJI 1738009025WL052992 RAMJI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 RAMJI UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-025-001/164
(SURWAHI) 		1738009025NRG24301120231110243 01/12/2023 TEKLAL RAHANGDALE 1738009025WL052992 TEKLAL RAHANGDALE 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 TEKLALRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 BIRSA MP-38-009-025-001/172
(SURWAHI) 		1738009025NRG24301120231110244 01/12/2023 JALESH 1738009025WL052992 JALESH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 JALESH UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-025-001/178
(SURWAHI) 		1738009025NRG24301120231110245 01/12/2023 VINAY MERAVI 1738009025WL052992 VINAY MERAVI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 VINAYMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 BIRSA MP-38-009-025-001/180
(SURWAHI) 		1738009025NRG24301120231110247 01/12/2023 REKHA MERAVI 1738009025WL052992 REKHA MERAVI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 REKHAMERAVI UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-025-001/182
(SURWAHI) 		1738009025NRG24301120231110250 01/12/2023 SEEMA MARKAM 1738009025WL052992 SEEMA MARKAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SEEMAMARKAM STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-025-001/19
(SURWAHI) 		1738009025NRG24301120231110252 01/12/2023 SATYENDRA KUSHRE 1738009025WL052992 SATYENDRA KUSHRE 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SATYENDRAKUSHRE STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-025-001/19-A
(SURWAHI) 		1738009025NRG24301120231110253 01/12/2023 LOKESH 1738009025WL052992 LOKESH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 LOKESH UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-025-001/2
(SURWAHI) 		1738009025NRG24301120231110254 01/12/2023 CHHOTELAL 1738009025WL052992 CHHOTELAL 00468 UBIN0543292 663 663 Processed 01/01/2024 319220447 CHHOTELAL UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-025-001/20
(SURWAHI) 		1738009025NRG24301120231110255 01/12/2023 ANITA 1738009025WL052992 ANITA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 ANITA UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-025-001/20
(SURWAHI) 		1738009025NRG24301120231110256 01/12/2023 JITENDRA 1738009025WL052992 JITENDRA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 JITENDRA UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-025-001/27
(SURWAHI) 		1738009025NRG24301120231110257 01/12/2023 SHIVRAM 1738009025WL052992 SHIVRAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SHIVRAM STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-025-001/28-A
(SURWAHI) 		1738009025NRG24301120231110259 01/12/2023 LALITA 1738009025WL052992 LALITA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 LALITA UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-025-001/28-A
(SURWAHI) 		1738009025NRG24301120231110258 01/12/2023 NARPAL 1738009025WL052992 NARPAL 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 NARPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 BIRSA MP-38-009-025-001/32
(SURWAHI) 		1738009025NRG24301120231110261 01/12/2023 RAMAVTAR 1738009025WL052992 RAMAVTAR 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 RAMAVTAR UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-025-001/35
(SURWAHI) 		1738009025NRG24301120231110262 01/12/2023 CHAINSINGH 1738009025WL052992 CHAINSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 CHAINSINGH UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-025-001/45
(SURWAHI) 		1738009025NRG24301120231110263 01/12/2023 INDERSINGH 1738009025WL052992 INDERSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 INDERSINGH UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-025-001/50
(SURWAHI) 		1738009025NRG24301120231110264 01/12/2023 JHHADHU SINGH 1738009025WL052992 JHHADHU SINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 JHHADHUSINGH UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-025-001/51
(SURWAHI) 		1738009025NRG24301120231110265 01/12/2023 SUMRAN DAS 1738009025WL052992 SUMRAN DAS 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SUMRANDAS UNION BANK OF INDIA(508500)
256 BIRSA MP-38-009-025-001/53
(SURWAHI) 		1738009025NRG24301120231110266 01/12/2023 BANSANT 1738009025WL052992 BANSANT 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 BANSANT UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-025-001/63
(SURWAHI) 		1738009025NRG24301120231110268 01/12/2023 BISEN 1738009025WL052992 BISEN 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 BISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 BIRSA MP-38-009-025-001/64
(SURWAHI) 		1738009025NRG24301120231110270 01/12/2023 NANABAI MARKAM 1738009025WL052992 NANABAI MARKAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 NANABAIMARKAM UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-025-001/64
(SURWAHI) 		1738009025NRG24301120231110269 01/12/2023 SANTRAM MARKAM 1738009025WL052992 SANTRAM MARKAM 00468 UBIN0543292 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BIRSA MP-38-009-025-001/64-A
(SURWAHI) 		1738009025NRG24301120231110272 01/12/2023 SADHNA 1738009025WL052992 SADHNA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 BIRSA MP-38-009-025-001/64-A
(SURWAHI) 		1738009025NRG24301120231110271 01/12/2023 SAMPAT 1738009025WL052992 SAMPAT 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SAMPAT UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-025-001/67-B
(SURWAHI) 		1738009025NRG24301120231110274 01/12/2023 VISHWASHA 1738009025WL052992 VISHWASHA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 VISHWASHA UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-025-001/73
(SURWAHI) 		1738009025NRG24301120231110275 01/12/2023 VINOD 1738009025WL052992 VINOD 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 VINOD UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-025-001/75
(SURWAHI) 		1738009025NRG24301120231110276 01/12/2023 AGHANSINGH 1738009025WL052992 AGHANSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 AGHANSINGH UNION BANK OF INDIA(508500)
265 BIRSA MP-38-009-025-001/77
(SURWAHI) 		1738009025NRG24301120231110277 01/12/2023 DHANNU SINGH 1738009025WL052992 DHANNU SINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 DHANNUSINGH UNION BANK OF INDIA(508500)
266 BIRSA MP-38-009-025-001/81
(SURWAHI) 		1738009025NRG24301120231110278 01/12/2023 SANTRAM 1738009025WL052992 SANTRAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SANTRAM UNION BANK OF INDIA(508500)
267 BIRSA MP-38-009-025-001/88-A
(SURWAHI) 		1738009025NRG24301120231110279 01/12/2023 CHHOTU 1738009025WL052992 CHHOTU 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 CHHOTU UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-025-001/89-A
(SURWAHI) 		1738009025NRG24301120231110280 01/12/2023 SUNDER SINGH 1738009025WL052992 SUNDER SINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 SUNDERSINGH UNION BANK OF INDIA(508500)
269 BIRSA MP-38-009-025-001/89-B
(SURWAHI) 		1738009025NRG24301120231110281 01/12/2023 BUNDERSINGH 1738009025WL052992 BUNDERSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 BUNDERSINGH UNION BANK OF INDIA(508500)
270 BIRSA MP-38-009-025-001/97
(SURWAHI) 		1738009025NRG24301120231110282 01/12/2023 VASUDEV 1738009025WL052992 VASUDEV 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 VASUDEV UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-025-001/97-A
(SURWAHI) 		1738009025NRG24301120231110283 01/12/2023 JAGDISH 1738009025WL052992 JAGDISH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 JAGDISH UNION BANK OF INDIA(508500)
272 BIRSA MP-38-009-025-001/98-A
(SURWAHI) 		1738009025NRG24301120231110284 01/12/2023 UMESH 1738009025WL052992 UMESH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 UMESH UNION BANK OF INDIA(508500)
273 BIRSA MP-38-009-025-001/98-B
(SURWAHI) 		1738009025NRG24301120231110285 01/12/2023 HAMILAL 1738009025WL052992 HAMILAL 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 HAMILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 BIRSA MP-38-009-040-002/150-C
(TINGIPUR) 		1738009040NRG24301120231112328 01/12/2023 Rukhmani 1738009040WL053117 Rukhmani 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 Rukhmani UNION BANK OF INDIA(508500)
275 BIRSA MP-38-009-040-002/294
(TINGIPUR) 		1738009040NRG24301120231112348 01/12/2023 rajni 1738009040WL053117 rajni 00468 UBIN0543292 1547 1547 Processed 01/01/2024 319220447 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIRSA MP-38-009-040-002/488-A
(TINGIPUR) 		1738009040NRG24301120231112358 01/12/2023 Savitry 1738009040WL053117 Savitry 00468 UBIN0543292 1547 1547 Processed 01/01/2024 319220447 Savitry INDIA POST PAYMENTS BANK LIMITED(508528)
277 BIRSA MP-38-009-061-001/115-A
(SALEWADA) 		1738009061NRG24291120231109531 01/12/2023 RAMESHWARI 1738009061WL052954 RAMESHWARI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 319220447 RAMESHWARI UNION BANK OF INDIA(508500)
SubTotal 89505 89505
278 BIRSA MP-38-009-048-001/11-D
(DHUNDHUNWARDA) 		1738009000NRG24301120231109770 01/12/2023 RAMAL MERAVI 1738009WL052983 RAMAL MERAVI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319220447 RAMALMERAVI FINO PAYMENTS BANK LTD(608001)
279 BIRSA MP-38-009-048-002/67
(DHUNDHUNWARDA) 		1738009000NRG24301120231109824 01/12/2023 KACHRI BAI PUSAM 1738009WL052983 KACHRI BAI PUSAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 319220447 KACHRIBAIPUSAM FINO PAYMENTS BANK LTD(608001)
280 BIRSA MP-38-009-048-002/73-D
(DHUNDHUNWARDA) 		1738009000NRG24301120231109832 01/12/2023 MAKHAN 1738009WL052983 MAKHAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 319220447 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
281 BIRSA MP-38-009-054-005/29
(DEVGOAN (M)) 		1738009054NRG24291120231109468 01/12/2023 BIJEMDRA 1738009054WL052952 BIJEMDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 319220447 BIJEMDRA FINO PAYMENTS BANK LTD(608001)
282 BIRSA MP-38-009-054-005/31
(DEVGOAN (M)) 		1738009054NRG24291120231109470 01/12/2023 SHANKER 1738009054WL052952 SHANKER 00688 FINO0001446 1547 1547 Processed 01/01/2024 319220447 SHANKER FINO PAYMENTS BANK LTD(608001)
283 BIRSA MP-38-009-054-005/53
(DEVGOAN (M)) 		1738009054NRG24291120231109481 01/12/2023 pancham 1738009054WL052952 pancham 00688 FINO0001446 1547 1547 Processed 01/01/2024 319220447 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
284 BIRSA MP-38-009-040-002/151
(TINGIPUR) 		1738009040NRG24301120231112329 01/12/2023 fulbasan 1738009040WL053117 fulbasan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 fulbasan STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-040-002/218-C
(TINGIPUR) 		1738009040NRG24301120231112340 01/12/2023 manoj 1738009040WL053117 manoj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 manoj STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-048-002/1-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109774 01/12/2023 Shyambati 1738009WL052983 Shyambati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIRSA MP-38-009-048-002/10-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109776 01/12/2023 SHIVKALI 1738009WL052983 SHIVKALI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 SHIVKALI CENTRAL BANK OF INDIA(607115)
288 BIRSA MP-38-009-048-002/14-C
(DHUNDHUNWARDA) 		1738009000NRG24301120231109780 01/12/2023 Nawalsingh 1738009WL052983 Nawalsingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Nawalsingh CENTRAL BANK OF INDIA(607115)
289 BIRSA MP-38-009-048-002/21-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109786 01/12/2023 RAMOTI 1738009WL052983 RAMOTI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 RAMOTI CENTRAL BANK OF INDIA(607115)
290 BIRSA MP-38-009-048-002/23-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109789 01/12/2023 ANITA 1738009WL052983 ANITA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIRSA MP-38-009-048-002/23-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109790 01/12/2023 DASHRI 1738009WL052983 DASHRI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 DASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIRSA MP-38-009-048-002/263-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109794 01/12/2023 LAXMI 1738009WL052983 LAXMI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIRSA MP-38-009-048-002/51-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109809 01/12/2023 Ashok 1738009WL052983 Ashok 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Ashok STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-048-002/57-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109815 01/12/2023 Mangal 1738009WL052983 Mangal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIRSA MP-38-009-048-002/57-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109816 01/12/2023 Surendra 1738009WL052983 Surendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Surendra STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-048-002/58-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109817 01/12/2023 Manota 1738009WL052983 Manota 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Manota CENTRAL BANK OF INDIA(607115)
297 BIRSA MP-38-009-048-002/59-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109818 01/12/2023 RAM KUMAR 1738009WL052983 RAM KUMAR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIRSA MP-38-009-048-002/61-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109819 01/12/2023 Rajkumar 1738009WL052983 Rajkumar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Rajkumar STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-048-002/7-A
(DHUNDHUNWARDA) 		1738009000NRG24301120231109825 01/12/2023 Ratan 1738009WL052983 Ratan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Ratan FINO PAYMENTS BANK LTD(608001)
300 BIRSA MP-38-009-048-002/72-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109826 01/12/2023 SARWANTI 1738009WL052983 SARWANTI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 SARWANTI CENTRAL BANK OF INDIA(607115)
301 BIRSA MP-38-009-048-002/72-D
(DHUNDHUNWARDA) 		1738009000NRG24301120231109827 01/12/2023 Ishvanti 1738009WL052983 Ishvanti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Ishvanti FINO PAYMENTS BANK LTD(608001)
302 BIRSA MP-38-009-048-002/73-C
(DHUNDHUNWARDA) 		1738009000NRG24301120231109831 01/12/2023 KAVITA 1738009WL052983 KAVITA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BIRSA MP-38-009-048-002/76-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109839 01/12/2023 RUPSINGH 1738009WL052983 RUPSINGH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 RUPSINGH STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-048-002/82
(DHUNDHUNWARDA) 		1738009000NRG24301120231109845 01/12/2023 Dharamsingh 1738009WL052983 Dharamsingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIRSA MP-38-009-048-002/83-C
(DHUNDHUNWARDA) 		1738009000NRG24301120231109849 01/12/2023 KRISHNA WARKADE 1738009WL052983 KRISHNA WARKADE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 KRISHNAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
306 BIRSA MP-38-009-048-002/83-C
(DHUNDHUNWARDA) 		1738009000NRG24301120231109848 01/12/2023 Sunita Warkade 1738009WL052983 Sunita Warkade 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 SunitaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIRSA MP-38-009-048-002/86-B
(DHUNDHUNWARDA) 		1738009000NRG24301120231109854 01/12/2023 YASHODA 1738009WL052983 YASHODA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIRSA MP-38-009-048-002/86-C
(DHUNDHUNWARDA) 		1738009000NRG24301120231109855 01/12/2023 Sohadra 1738009WL052983 Sohadra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 Sohadra INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIRSA MP-38-009-061-001/230-B
(SALEWADA) 		1738009061NRG24291120231109535 01/12/2023 MAHESHWARI BHARDWAJ 1738009061WL052954 MAHESHWARI BHARDWAJ 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 MAHESHWARIBHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIRSA MP-38-009-061-001/230-B
(SALEWADA) 		1738009061NRG24291120231109534 01/12/2023 MANOJ BHARDWAJ 1738009061WL052954 MANOJ BHARDWAJ 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319220447 MANOJBHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
311 BIRSA MP-38-009-012-001/112
(SALEWADA) 		1738009061NRG24291120231109515 01/12/2023 TUKARAM 1738009061WL052954 TUKARAM 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 319220447 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-012-001/114
(SALEWADA) 		1738009061NRG24291120231109517 01/12/2023 MOHELAL 1738009061WL052954 MOHELAL 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 319220447 MOHELAL NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-023-001/103-A
(PIPARTOLA) 		1738009000NRG24291120231109599 01/12/2023 DINESH 1738009WL052962 DINESH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 DINESH NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-023-001/104
(PIPARTOLA) 		1738009000NRG24291120231109600 01/12/2023 DEVILAL 1738009WL052962 DEVILAL 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-023-001/119
(PIPARTOLA) 		1738009000NRG24291120231109602 01/12/2023 NANHULAL 1738009WL052962 NANHULAL 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 NANHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 BIRSA MP-38-009-023-001/135-A
(PIPARTOLA) 		1738009000NRG24291120231109605 01/12/2023 RAMCHAND 1738009WL052962 RAMCHAND 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
317 BIRSA MP-38-009-023-001/136
(PIPARTOLA) 		1738009000NRG24291120231109606 01/12/2023 PANCHAM 1738009WL052962 PANCHAM 00697 BKID0MG1311 884 884 Processed 01/01/2024 319220447 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
318 BIRSA MP-38-009-023-001/159
(PIPARTOLA) 		1738009000NRG24291120231109607 01/12/2023 PUNIYA BAI 1738009WL052962 PUNIYA BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
319 BIRSA MP-38-009-023-001/178-A
(PIPARTOLA) 		1738009000NRG24291120231109610 01/12/2023 PREMLAL 1738009WL052962 PREMLAL 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
320 BIRSA MP-38-009-023-001/18
(PIPARTOLA) 		1738009000NRG24291120231109611 01/12/2023 GOVIND NISHAD 1738009WL052962 GOVIND NISHAD 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 GOVINDNISHAD NARMADA JHABUA GRAMIN BANK(508515)
321 BIRSA MP-38-009-023-001/190
(PIPARTOLA) 		1738009000NRG24291120231109612 01/12/2023 DHARAM 1738009WL052962 DHARAM 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-023-001/190
(PIPARTOLA) 		1738009000NRG24291120231109613 01/12/2023 JAGOTIN BAI 1738009WL052962 JAGOTIN BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 JAGOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
323 BIRSA MP-38-009-023-001/193-A
(PIPARTOLA) 		1738009000NRG24291120231109616 01/12/2023 VINOD 1738009WL052962 VINOD 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 VINOD NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-023-001/193-B
(PIPARTOLA) 		1738009000NRG24291120231109617 01/12/2023 CHAIN SINGH 1738009WL052962 CHAIN SINGH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BIRSA MP-38-009-023-001/212
(PIPARTOLA) 		1738009000NRG24291120231109618 01/12/2023 KUSHIYAL 1738009WL052962 KUSHIYAL 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 KUSHIYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 BIRSA MP-38-009-023-001/223-A
(PIPARTOLA) 		1738009000NRG24291120231109619 01/12/2023 SHIVKUMAR 1738009WL052962 SHIVKUMAR 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-023-001/223-B
(PIPARTOLA) 		1738009000NRG24291120231109620 01/12/2023 HEMLATA BAI 1738009WL052962 HEMLATA BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-023-001/224-A
(PIPARTOLA) 		1738009000NRG24291120231109621 01/12/2023 DEVAKAN BAI 1738009WL052962 DEVAKAN BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 DEVAKANBAI UNION BANK OF INDIA(508500)
329 BIRSA MP-38-009-023-001/239
(PIPARTOLA) 		1738009000NRG24291120231109625 01/12/2023 INDRA BAI 1738009WL052962 INDRA BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-023-001/239
(PIPARTOLA) 		1738009000NRG24291120231109624 01/12/2023 THANSINGH 1738009WL052962 THANSINGH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-023-001/251
(PIPARTOLA) 		1738009000NRG24291120231109627 01/12/2023 PANDURANG 1738009WL052962 PANDURANG 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 PANDURANG NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-023-001/252
(PIPARTOLA) 		1738009000NRG24291120231109630 01/12/2023 MEHTER SINGH 1738009WL052962 MEHTER SINGH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 MEHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-023-001/298
(PIPARTOLA) 		1738009000NRG24291120231109631 01/12/2023 LAXMI BAI 1738009WL052962 LAXMI BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-023-001/303
(PIPARTOLA) 		1738009000NRG24291120231109632 01/12/2023 GODHAN 1738009WL052962 GODHAN 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 GODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 BIRSA MP-38-009-023-001/306
(PIPARTOLA) 		1738009000NRG24291120231109633 01/12/2023 URMILA 1738009WL052962 URMILA 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 URMILA NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-023-001/310
(PIPARTOLA) 		1738009000NRG24291120231109635 01/12/2023 ANTRAM 1738009WL052962 ANTRAM 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 ANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 BIRSA MP-38-009-023-001/34
(PIPARTOLA) 		1738009000NRG24291120231109636 01/12/2023 VIJAY 1738009WL052962 VIJAY 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-023-001/34-A
(PIPARTOLA) 		1738009000NRG24291120231109637 01/12/2023 SOHAN 1738009WL052962 SOHAN 00697 BKID0MG1311 884 884 Processed 01/01/2024 319220447 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-023-001/38-A
(PIPARTOLA) 		1738009000NRG24291120231109638 01/12/2023 SHASIKALA BAI 1738009WL052962 SHASIKALA BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 SHASIKALABAI NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-023-001/44
(PIPARTOLA) 		1738009000NRG24291120231109640 01/12/2023 MEERABAI 1738009WL052962 MEERABAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-023-001/48
(PIPARTOLA) 		1738009000NRG24291120231109641 01/12/2023 CHANDRAKALI BAI 1738009WL052962 CHANDRAKALI BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 CHANDRAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-023-001/69
(PIPARTOLA) 		1738009000NRG24291120231109642 01/12/2023 MAHUSINGH 1738009WL052962 MAHUSINGH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-023-001/78-A
(PIPARTOLA) 		1738009000NRG24291120231109643 01/12/2023 JYOTI BAI 1738009WL052962 JYOTI BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-023-001/91-A
(PIPARTOLA) 		1738009000NRG24291120231109644 01/12/2023 SANTOSH 1738009WL052962 SANTOSH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 319220447 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
345 BIRSA MP-38-009-061-001/205-A
(SALEWADA) 		1738009061NRG24291120231109533 01/12/2023 RASELABAI 1738009061WL052954 RASELABAI 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 319220447 RASELABAI NARMADA JHABUA GRAMIN BANK(508515)
346 BIRSA MP-38-009-061-001/298-A
(SALEWADA) 		1738009061NRG24291120231109536 01/12/2023 AJIT KUMAR SHIVHARE 1738009061WL052954 AJIT KUMAR SHIVHARE 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 319220447 AJITKUMARSHIVHARE STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-061-001/298-A
(SALEWADA) 		1738009061NRG24291120231109537 01/12/2023 NANDNI SHIVHARE 1738009061WL052954 NANDNI SHIVHARE 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 319220447 NANDNISHIVHARE STATE BANK OF INDIA(508548)
SubTotal 49283 49283
348 BIRSA MP-38-009-054-005/10
(DEVGOAN (M)) 		1738009054NRG24291120231109455 01/12/2023 SANTLAL 1738009054WL052952 SANTLAL 00697 BKID0MG1315 221 221 Processed 01/01/2024 319220447 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
349 BIRSA MP-38-009-054-005/112-A
(DEVGOAN (M)) 		1738009054NRG24291120231109459 01/12/2023 PAWAN SINGH 1738009054WL052952 PAWAN SINGH 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 BIRSA MP-38-009-054-005/138
(DEVGOAN (M)) 		1738009054NRG24291120231109463 01/12/2023 RAIMAT BAI 1738009054WL052952 RAIMAT BAI 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 RAIMATBAI NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-054-005/21
(DEVGOAN (M)) 		1738009054NRG24291120231109465 01/12/2023 santlal 1738009054WL052952 santlal 00697 BKID0MG1315 663 663 Processed 01/01/2024 319220447 santlal NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-054-005/25
(DEVGOAN (M)) 		1738009054NRG24291120231109467 01/12/2023 bista 1738009054WL052952 bista 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 bista NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-054-005/25
(DEVGOAN (M)) 		1738009054NRG24291120231109466 01/12/2023 RAM SINGH 1738009054WL052952 RAM SINGH 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-054-005/31
(DEVGOAN (M)) 		1738009054NRG24291120231109469 01/12/2023 TIJIYA BAI 1738009054WL052952 TIJIYA BAI 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
355 BIRSA MP-38-009-054-005/32
(DEVGOAN (M)) 		1738009054NRG24291120231109471 01/12/2023 AHILYA BAI 1738009054WL052952 AHILYA BAI 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
356 BIRSA MP-38-009-054-005/40
(DEVGOAN (M)) 		1738009054NRG24291120231109476 01/12/2023 DEVSINGH 1738009054WL052952 DEVSINGH 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BIRSA MP-38-009-054-005/46
(DEVGOAN (M)) 		1738009054NRG24291120231109480 01/12/2023 GIRJA BAI 1738009054WL052952 GIRJA BAI 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
358 BIRSA MP-38-009-054-005/58
(DEVGOAN (M)) 		1738009054NRG24291120231109486 01/12/2023 SARDAR 1738009054WL052952 SARDAR 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 319220447 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
359 BIRSA MP-38-009-012-001/205
(SALEWADA) 		1738009061NRG24291120231109521 01/12/2023 HEMESHVARI 1738009061WL052954 HEMESHVARI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319220447 HEMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
360 BIRSA MP-38-009-012-001/307
(SALEWADA) 		1738009061NRG24291120231109522 01/12/2023 DINESHKUMAR 1738009061WL052954 DINESHKUMAR 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319220447 DINESHKUMAR STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-023-001/251-B
(PIPARTOLA) 		1738009000NRG24291120231109629 01/12/2023 RAMPRASAD 1738009WL052962 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319220447 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
362 BIRSA MP-38-009-023-001/251-B
(PIPARTOLA) 		1738009000NRG24291120231109628 01/12/2023 SITA BAI 1738009WL052962 SITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319220447 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
363 BIRSA MP-38-009-025-001/183
(SURWAHI) 		1738009025NRG24301120231110251 01/12/2023 CHURAMANI 1738009025WL052992 CHURAMANI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319220447 CHURAMANI UNION BANK OF INDIA(508500)
364 BIRSA MP-38-009-061-001/75-A
(SALEWADA) 		1738009061NRG24291120231109539 01/12/2023 SANTOSHI 1738009061WL052954 SANTOSHI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319220447 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
365 BIRSA MP-38-009-023-001/190-A
(PIPARTOLA) 		1738009000NRG24291120231109614 01/12/2023 MAHANGULAL MARKAM 1738009WL052962 MAHANGULAL MARKAM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319220447 MAHANGULALMARKAM UNION BANK OF INDIA(508500)
366 BIRSA MP-38-009-023-001/235-A
(PIPARTOLA) 		1738009000NRG24291120231109623 01/12/2023 SATISH KUMAR KUSHRE 1738009WL052962 SATISH KUMAR KUSHRE 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319220447 SATISHKUMARKUSHRE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 481049 481049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_011223APB_FTO_371139 AXIS BANK UTIB0001170 BALAGHAT 1326
2 BIRSA MP1738009_011223APB_FTO_371139 Canara Bank CNRB0017713 Ukwa 1547
3 BIRSA MP1738009_011223APB_FTO_371139 Central Bank Of India CBIN0281494 LANJI 9214
4 BIRSA MP1738009_011223APB_FTO_371139 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 17017
5 BIRSA MP1738009_011223APB_FTO_371139 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 58786
6 BIRSA MP1738009_011223APB_FTO_371139 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12376
7 BIRSA MP1738009_011223APB_FTO_371139 State Bank of India SBIN0002872 LANJI 28509
8 BIRSA MP1738009_011223APB_FTO_371139 State Bank of India SBIN0003506 MOHGAON 38896
9 BIRSA MP1738009_011223APB_FTO_371139 State Bank of India SBIN0004510 MALANJKHAND 89284
10 BIRSA MP1738009_011223APB_FTO_371139 State Bank of India SBIN0004935 BHARWELI 1547
11 BIRSA MP1738009_011223APB_FTO_371139 State Bank of India SBIN0006962 HIRRI 1547
12 BIRSA MP1738009_011223APB_FTO_371139 State Bank of India SBIN0013642 PARASWADA 5525
13 BIRSA MP1738009_011223APB_FTO_371139 Union Bank of India UBIN0543292 BIRSA 89505
14 BIRSA MP1738009_011223APB_FTO_371139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 BIRSA MP1738009_011223APB_FTO_371139 Fino Payments Bank Ltd FINO0001446 MP RO 4199
16 BIRSA MP1738009_011223APB_FTO_371139 India Post Payments Bank IPOS0000001 Balaghat 41769
17 BIRSA MP1738009_011223APB_FTO_371139 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 7735
18 BIRSA MP1738009_011223APB_FTO_371139 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 41548
19 BIRSA MP1738009_011223APB_FTO_371139 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 14807
20 BIRSA MP1738009_011223APB_FTO_371139 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
21 BIRSA MP1738009_011223APB_FTO_371139 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 7293
22 BIRSA MP1738009_011223APB_FTO_371139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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