Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_280523APB_FTO_61571
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-38-009-049-003/63
(SONGUDDA) 		1738009000NRG24280520230361252 28/05/2023 suraj 1738009WL015744 suraj 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621520 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIRSA MP-38-009-012-002/142
(RANGGARHI) 		1738009000NRG24280520230355125 28/05/2023 Teksingh Gerawe 1738009WL015582 Teksingh Gerawe 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078621520 TeksinghGerawe CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-031-001/28
(CHHAPLA) 		1738009000NRG24280520230353910 28/05/2023 manti bai 1738009WL015543 manti bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078621520 mantibai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-031-001/37
(CHHAPLA) 		1738009000NRG24280520230353915 28/05/2023 sarswate 1738009WL015543 sarswate 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078621520 sarswate FINO PAYMENTS BANK LTD(608001)
5 BIRSA MP-38-009-031-001/43
(CHHAPLA) 		1738009000NRG24280520230353923 28/05/2023 sawan singh 1738009WL015543 sawan singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078621520 sawansingh CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-031-001/48
(CHHAPLA) 		1738009000NRG24280520230353925 28/05/2023 cherkin bai 1738009WL015543 cherkin bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078621520 cherkinbai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-031-001/7
(CHHAPLA) 		1738009000NRG24280520230353928 28/05/2023 tirath singh 1738009WL015543 tirath singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078621520 tirathsingh CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-031-001/9
(CHHAPLA) 		1738009000NRG24280520230353930 28/05/2023 hirat singh 1738009WL015543 hirat singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078621520 hiratsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 BIRSA MP-38-009-049-001/10
(SONGUDDA) 		1738009000NRG24280520230361093 28/05/2023 SAMARU 1738009WL015744 SAMARU 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 SAMARU CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-049-002/10
(SONGUDDA) 		1738009000NRG24280520230361099 28/05/2023 PARBATI 1738009WL015744 PARBATI 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 PARBATI CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-049-002/69
(SONGUDDA) 		1738009000NRG24280520230361171 28/05/2023 JAIPAL 1738009WL015744 JAIPAL 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 JAIPAL CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-049-002/69
(SONGUDDA) 		1738009000NRG24280520230361172 28/05/2023 LAXMIBAI 1738009WL015744 LAXMIBAI 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 LAXMIBAI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-049-003/1-A
(SONGUDDA) 		1738009000NRG24280520230361209 28/05/2023 kamalsingh 1738009WL015744 kamalsingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 kamalsingh CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-049-003/1-A
(SONGUDDA) 		1738009000NRG24280520230361207 28/05/2023 PHULLA 1738009WL015744 PHULLA 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 PHULLA STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-049-003/1-A
(SONGUDDA) 		1738009000NRG24280520230361208 28/05/2023 SANIYARO 1738009WL015744 SANIYARO 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 SANIYARO CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-049-003/105
(SONGUDDA) 		1738009000NRG24280520230361212 28/05/2023 PRAMILA 1738009WL015744 PRAMILA 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 PRAMILA STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-049-003/108
(SONGUDDA) 		1738009000NRG24280520230361213 28/05/2023 Nanhu Pandre 1738009WL015744 Nanhu Pandre 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 NanhuPandre CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-049-003/11
(SONGUDDA) 		1738009000NRG24280520230361216 28/05/2023 Parmilabai 1738009WL015744 Parmilabai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 Parmilabai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-049-003/11-A
(SONGUDDA) 		1738009000NRG24280520230361218 28/05/2023 bisan 1738009WL015744 bisan 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 bisan CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-003/111-A
(SONGUDDA) 		1738009000NRG24280520230361219 28/05/2023 JHAM SINGH 1738009WL015744 JHAM SINGH 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 JHAMSINGH CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-049-003/113
(SONGUDDA) 		1738009000NRG24280520230361221 28/05/2023 Imala 1738009WL015744 Imala 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 Imala CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009000NRG24280520230361223 28/05/2023 bhagrti 1738009WL015744 bhagrti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 bhagrti STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009000NRG24280520230361224 28/05/2023 KAMLESH 1738009WL015744 KAMLESH 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 KAMLESH CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-049-003/119
(SONGUDDA) 		1738009000NRG24280520230361225 28/05/2023 shyambati 1738009WL015744 shyambati 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 shyambati CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-049-003/12
(SONGUDDA) 		1738009000NRG24280520230361226 28/05/2023 sundar 1738009WL015744 sundar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 sundar CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-049-003/120-A
(SONGUDDA) 		1738009000NRG24280520230361227 28/05/2023 kamli 1738009WL015744 kamli 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 kamli CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-049-003/127-A
(SONGUDDA) 		1738009000NRG24280520230361229 28/05/2023 SANDIP 1738009WL015744 SANDIP 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-049-003/129
(SONGUDDA) 		1738009000NRG24280520230361231 28/05/2023 bhuri bai 1738009WL015744 bhuri bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 bhuribai CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-049-003/13
(SONGUDDA) 		1738009000NRG24280520230361233 28/05/2023 MANGAL 1738009WL015744 MANGAL 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 MANGAL CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-049-003/135
(SONGUDDA) 		1738009000NRG24280520230361235 28/05/2023 RAKESH 1738009WL015744 RAKESH 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-049-003/136-D
(SONGUDDA) 		1738009000NRG24280520230361236 28/05/2023 BHAGRATI 1738009WL015744 BHAGRATI 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 BHAGRATI CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-049-003/14-A
(SONGUDDA) 		1738009000NRG24280520230361237 28/05/2023 mahasingh 1738009WL015744 mahasingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 mahasingh STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-049-003/14-A
(SONGUDDA) 		1738009000NRG24280520230361238 28/05/2023 Ramkali 1738009WL015744 Ramkali 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 Ramkali STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-049-003/140-A
(SONGUDDA) 		1738009000NRG24280520230361239 28/05/2023 RAKESH PANDRE 1738009WL015744 RAKESH PANDRE 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 RAKESHPANDRE CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-049-003/17-A
(SONGUDDA) 		1738009000NRG24280520230361241 28/05/2023 rupchand 1738009WL015744 rupchand 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 rupchand STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-049-003/20
(SONGUDDA) 		1738009000NRG24280520230361242 28/05/2023 chharkhu 1738009WL015744 chharkhu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 chharkhu CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-049-003/232
(SONGUDDA) 		1738009000NRG24280520230361243 28/05/2023 SURTAN 1738009WL015744 SURTAN 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 SURTAN CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-049-003/26-A
(SONGUDDA) 		1738009000NRG24280520230361244 28/05/2023 Ramsingh Uikey 1738009WL015744 Ramsingh Uikey 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 RamsinghUikey CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-049-003/37
(SONGUDDA) 		1738009000NRG24280520230361245 28/05/2023 sukvanti 1738009WL015744 sukvanti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 sukvanti CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-049-003/38
(SONGUDDA) 		1738009000NRG24280520230361246 28/05/2023 suraj 1738009WL015744 suraj 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078621520 suraj CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-049-003/4
(SONGUDDA) 		1738009000NRG24280520230361248 28/05/2023 chairam 1738009WL015744 chairam 00089 CBIN0282832 884 884 Processed 31/05/2023 078621520 chairam CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-049-003/51-D
(SONGUDDA) 		1738009000NRG24280520230361249 28/05/2023 Vijay 1738009WL015744 Vijay 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 Vijay CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-049-003/61-A
(SONGUDDA) 		1738009000NRG24280520230361250 28/05/2023 mahusingh 1738009WL015744 mahusingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 mahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-049-003/79
(SONGUDDA) 		1738009000NRG24280520230361253 28/05/2023 fhatu 1738009WL015744 fhatu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 fhatu CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-003/79
(SONGUDDA) 		1738009000NRG24280520230361254 28/05/2023 mantabai 1738009WL015744 mantabai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 mantabai CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-049-003/8-A
(SONGUDDA) 		1738009000NRG24280520230361255 28/05/2023 jashvanti 1738009WL015744 jashvanti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 jashvanti CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-049-003/80
(SONGUDDA) 		1738009000NRG24280520230361257 28/05/2023 saniyaro 1738009WL015744 saniyaro 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 saniyaro CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-049-003/81
(SONGUDDA) 		1738009000NRG24280520230361259 28/05/2023 phulama 1738009WL015744 phulama 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 phulama STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-049-003/83
(SONGUDDA) 		1738009000NRG24280520230361260 28/05/2023 SUBELAL 1738009WL015744 SUBELAL 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 SUBELAL CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-049-003/84
(SONGUDDA) 		1738009000NRG24280520230361263 28/05/2023 fhatte 1738009WL015744 fhatte 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 fhatte CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-049-003/84
(SONGUDDA) 		1738009000NRG24280520230361262 28/05/2023 fulma 1738009WL015744 fulma 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 fulma CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-049-003/85
(SONGUDDA) 		1738009000NRG24280520230361264 28/05/2023 kumarin 1738009WL015744 kumarin 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 kumarin CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-049-003/88
(SONGUDDA) 		1738009000NRG24280520230361267 28/05/2023 Rambati bai 1738009WL015744 Rambati bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 Rambatibai CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-049-003/89
(SONGUDDA) 		1738009000NRG24280520230361268 28/05/2023 sanoti 1738009WL015744 sanoti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 sanoti CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-049-003/9
(SONGUDDA) 		1738009000NRG24280520230361272 28/05/2023 galita uikey 1738009WL015744 galita uikey 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 galitauikey BANK OF BARODA(606985)
56 BIRSA MP-38-009-049-003/9
(SONGUDDA) 		1738009000NRG24280520230361270 28/05/2023 MOHAN 1738009WL015744 MOHAN 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 MOHAN CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-049-003/91
(SONGUDDA) 		1738009000NRG24280520230361273 28/05/2023 samaru 1738009WL015744 samaru 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 samaru CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-049-003/91
(SONGUDDA) 		1738009000NRG24280520230361274 28/05/2023 sarasvati 1738009WL015744 sarasvati 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 sarasvati CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-049-003/91-A
(SONGUDDA) 		1738009000NRG24280520230361276 28/05/2023 fulbasan 1738009WL015744 fulbasan 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 fulbasan STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-049-003/91-A
(SONGUDDA) 		1738009000NRG24280520230361275 28/05/2023 SANJAY 1738009WL015744 SANJAY 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 SANJAY CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-049-004/88
(SONGUDDA) 		1738009000NRG24280520230361295 28/05/2023 brajlal 1738009WL015744 brajlal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 brajlal CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-049-005/89-C
(SONGUDDA) 		1738009000NRG24280520230361372 28/05/2023 Dhnita 1738009WL015744 Dhnita 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 Dhnita CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-049-006/88
(SONGUDDA) 		1738009000NRG24280520230361379 28/05/2023 yashoda 1738009WL015744 yashoda 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621520 yashoda CENTRAL BANK OF INDIA(607115)
SubTotal 72267 72267
64 BIRSA MP-38-009-014-001/841
(RELWAHI) 		1738009000NRG24280520230360017 28/05/2023 MADAN 1738009WL015710 MADAN 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078621520 MADAN INDIAN BANK(607105)
SubTotal 1326 1326
65 BIRSA MP-38-009-019-001/39
(SAMNAPUR) 		1738009000NRG24280520230356168 28/05/2023 punaou singh 1738009WL015613 punaou singh 00177 IOBA0000921 1547 1547 Processed 31/05/2023 078621520 punaousingh INDIAN OVERSEAS BANK(508541)
66 BIRSA MP-38-009-019-001/39
(SAMNAPUR) 		1738009000NRG24280520230356169 28/05/2023 samarbati 1738009WL015613 samarbati 00177 IOBA0000921 1547 1547 Processed 31/05/2023 078621520 samarbati INDIAN OVERSEAS BANK(508541)
67 BIRSA MP-38-009-019-001/57-B
(SAMNAPUR) 		1738009000NRG24280520230356177 28/05/2023 deekchha 1738009WL015613 deekchha 00177 IOBA0000921 1547 1547 Processed 31/05/2023 078621520 deekchha INDIAN OVERSEAS BANK(508541)
68 BIRSA MP-38-009-019-001/57-B
(SAMNAPUR) 		1738009000NRG24280520230356176 28/05/2023 sanjeev 1738009WL015613 sanjeev 00177 IOBA0000921 1547 1547 Processed 31/05/2023 078621520 sanjeev INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
69 BIRSA MP-38-009-012-002/33-D
(RANGGARHI) 		1738009000NRG24280520230355158 28/05/2023 Rakesh Rahangdale 1738009WL015582 Rakesh Rahangdale 00354 PUNB0647600 1326 1326 Processed 31/05/2023 078621520 RakeshRahangdale UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 BIRSA MP-38-009-049-003/111-A
(SONGUDDA) 		1738009000NRG24280520230361220 28/05/2023 FULBATI 1738009WL015744 FULBATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621520 FULBATI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-049-003/129
(SONGUDDA) 		1738009000NRG24280520230361230 28/05/2023 pramila 1738009WL015744 pramila 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621520 pramila STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-049-003/8-A
(SONGUDDA) 		1738009000NRG24280520230361256 28/05/2023 lamu 1738009WL015744 lamu 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621520 lamu STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-049-003/83
(SONGUDDA) 		1738009000NRG24280520230361261 28/05/2023 sukhbati pandre 1738009WL015744 sukhbati pandre 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621520 sukhbatipandre STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-049-003/85
(SONGUDDA) 		1738009000NRG24280520230361265 28/05/2023 santos 1738009WL015744 santos 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621520 santos STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-049-003/87
(SONGUDDA) 		1738009000NRG24280520230361266 28/05/2023 Ravindra 1738009WL015744 Ravindra 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621520 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
76 BIRSA MP-38-009-012-002/110
(RANGGARHI) 		1738009000NRG24280520230355120 28/05/2023 Debilal 1738009WL015582 Debilal 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078621520 Debilal STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-012-002/119-C
(RANGGARHI) 		1738009000NRG24280520230355122 28/05/2023 SEVAK NISHAD 1738009WL015582 SEVAK NISHAD 00415 SBIN0003506 1105 1105 Processed 31/05/2023 078621520 SEVAKNISHAD STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-012-002/297
(RANGGARHI) 		1738009000NRG24280520230355153 28/05/2023 shayamsingh 1738009WL015582 shayamsingh 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078621520 shayamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 BIRSA MP-38-009-061-001/116-B
(SALEWADA) 		1738009000NRG24280520230358902 28/05/2023 ROSNI 1738009WL015684 ROSNI 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078621520 ROSNI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
80 BIRSA MP-38-009-012-001/107
(SALEWADA) 		1738009000NRG24280520230357844 28/05/2023 SIYARAM 1738009WL015655 SIYARAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SIYARAM STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-012-001/171
(SALEWADA) 		1738009000NRG24280520230358848 28/05/2023 TULSIRAM 1738009WL015684 TULSIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 TULSIRAM STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-012-001/172
(SALEWADA) 		1738009000NRG24280520230358850 28/05/2023 MILANSING 1738009WL015684 MILANSING 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MILANSING STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-012-001/187
(SALEWADA) 		1738009000NRG24280520230357845 28/05/2023 RAMGI 1738009WL015655 RAMGI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAMGI STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-012-001/192
(SALEWADA) 		1738009000NRG24280520230358852 28/05/2023 LALESRBAI 1738009WL015684 LALESRBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 LALESRBAI STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-012-001/193
(SALEWADA) 		1738009000NRG24280520230358853 28/05/2023 DASRU 1738009WL015684 DASRU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DASRU STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-012-001/200
(SALEWADA) 		1738009000NRG24280520230358854 28/05/2023 DEBIBAI 1738009WL015684 DEBIBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DEBIBAI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-012-001/201
(SALEWADA) 		1738009000NRG24280520230357846 28/05/2023 REETESH 1738009WL015655 REETESH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 REETESH STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-012-001/203
(SALEWADA) 		1738009000NRG24280520230357848 28/05/2023 EAMLABAI 1738009WL015655 EAMLABAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 EAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-012-001/215
(SALEWADA) 		1738009000NRG24280520230357849 28/05/2023 TULSIRAM 1738009WL015655 TULSIRAM 00415 SBIN0004510 1326 1326 Rejected 31/05/2023 078621520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BIRSA MP-38-009-012-001/227
(SALEWADA) 		1738009000NRG24280520230358863 28/05/2023 GHANITA 1738009WL015684 GHANITA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 GHANITA STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-012-001/258
(SALEWADA) 		1738009000NRG24280520230357852 28/05/2023 ANGURAM 1738009WL015655 ANGURAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 ANGURAM STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-012-001/288
(SALEWADA) 		1738009000NRG24280520230357857 28/05/2023 MANGILAL 1738009WL015655 MANGILAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MANGILAL STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-012-001/290
(SALEWADA) 		1738009000NRG24280520230358871 28/05/2023 AMARBATI 1738009WL015684 AMARBATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 AMARBATI STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-012-001/292
(SALEWADA) 		1738009000NRG24280520230358873 28/05/2023 SUKVAROBAI 1738009WL015684 SUKVAROBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SUKVAROBAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-012-001/304
(SALEWADA) 		1738009000NRG24280520230358875 28/05/2023 MANESVREBAI 1738009WL015684 MANESVREBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MANESVREBAI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-012-001/328
(SALEWADA) 		1738009000NRG24280520230358881 28/05/2023 TRIKOKHIRAM 1738009WL015684 TRIKOKHIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 TRIKOKHIRAM STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-012-001/329
(SALEWADA) 		1738009000NRG24280520230358883 28/05/2023 SANTIBAI 1738009WL015684 SANTIBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SANTIBAI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-012-001/331
(SALEWADA) 		1738009000NRG24280520230357860 28/05/2023 SUNDREYABAI 1738009WL015655 SUNDREYABAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SUNDREYABAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-012-001/37
(SALEWADA) 		1738009000NRG24280520230358887 28/05/2023 DULARABAI 1738009WL015684 DULARABAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DULARABAI STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-012-001/47
(SALEWADA) 		1738009000NRG24280520230357862 28/05/2023 HRIRAM 1738009WL015655 HRIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 HRIRAM STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-012-001/53
(SALEWADA) 		1738009000NRG24280520230358888 28/05/2023 ENDALSING 1738009WL015684 ENDALSING 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 ENDALSING STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-012-001/53
(SALEWADA) 		1738009000NRG24280520230358889 28/05/2023 REVTIBAI 1738009WL015684 REVTIBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 REVTIBAI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-012-001/54
(SALEWADA) 		1738009000NRG24280520230358891 28/05/2023 HALKEBAI 1738009WL015684 HALKEBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 HALKEBAI STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-012-001/54
(SALEWADA) 		1738009000NRG24280520230358890 28/05/2023 TESRAM 1738009WL015684 TESRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 TESRAM STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-012-001/64
(SALEWADA) 		1738009000NRG24280520230357863 28/05/2023 RAMSVRUP 1738009WL015655 RAMSVRUP 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAMSVRUP STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-012-001/91
(SALEWADA) 		1738009000NRG24280520230358896 28/05/2023 krishna 1738009WL015684 krishna 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 krishna STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-012-002/230
(RANGGARHI) 		1738009000NRG24280520230355132 28/05/2023 NIRMLA 1738009WL015582 NIRMLA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 NIRMLA STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-012-002/96-B
(RANGGARHI) 		1738009000NRG24280520230355163 28/05/2023 RAMBAI WALKE 1738009WL015582 RAMBAI WALKE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAMBAIWALKE STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-014-001/1142
(RELWAHI) 		1738009000NRG24280520230359981 28/05/2023 GAJANAND 1738009WL015710 GAJANAND 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 GAJANAND STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-014-001/1142
(RELWAHI) 		1738009000NRG24280520230359982 28/05/2023 YOGESH 1738009WL015710 YOGESH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIRSA MP-38-009-014-001/178
(RELWAHI) 		1738009000NRG24280520230359984 28/05/2023 NEHRULAL 1738009WL015710 NEHRULAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 NEHRULAL STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-014-001/180
(RELWAHI) 		1738009000NRG24280520230359985 28/05/2023 BISAL 1738009WL015710 BISAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 BISAL STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-014-001/194
(RELWAHI) 		1738009000NRG24280520230359986 28/05/2023 CHANDRABHAN 1738009WL015710 CHANDRABHAN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 CHANDRABHAN STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-014-001/197
(RELWAHI) 		1738009000NRG24280520230359990 28/05/2023 JAGESHWAR 1738009WL015710 JAGESHWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 JAGESHWAR STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-014-001/197
(RELWAHI) 		1738009000NRG24280520230359987 28/05/2023 MEERA BAI 1738009WL015710 MEERA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MEERABAI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-014-001/197
(RELWAHI) 		1738009000NRG24280520230359989 28/05/2023 SADHANA 1738009WL015710 SADHANA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SADHANA STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-014-001/197
(RELWAHI) 		1738009000NRG24280520230359988 28/05/2023 SARITA 1738009WL015710 SARITA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SARITA STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-014-001/201
(RELWAHI) 		1738009000NRG24280520230359992 28/05/2023 BHAGRATI 1738009WL015710 BHAGRATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 BHAGRATI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-014-001/201
(RELWAHI) 		1738009000NRG24280520230359991 28/05/2023 JANIYA 1738009WL015710 JANIYA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 JANIYA STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-014-001/30
(RELWAHI) 		1738009000NRG24280520230359995 28/05/2023 ASHISH 1738009WL015710 ASHISH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 ASHISH STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-014-001/30
(RELWAHI) 		1738009000NRG24280520230359993 28/05/2023 MEVALAL 1738009WL015710 MEVALAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MEVALAL STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-014-001/30
(RELWAHI) 		1738009000NRG24280520230359994 28/05/2023 SARSWATI 1738009WL015710 SARSWATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SARSWATI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-014-001/356
(RELWAHI) 		1738009000NRG24280520230359997 28/05/2023 RAMLAL 1738009WL015710 RAMLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIRSA MP-38-009-014-001/382
(RELWAHI) 		1738009000NRG24280520230359998 28/05/2023 LAXMI BAI 1738009WL015710 LAXMI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 LAXMIBAI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-014-001/385
(RELWAHI) 		1738009000NRG24280520230359999 28/05/2023 JUGAN BAI 1738009WL015710 JUGAN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 JUGANBAI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-014-001/418
(RELWAHI) 		1738009000NRG24280520230360001 28/05/2023 DHANAI BAI 1738009WL015710 DHANAI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DHANAIBAI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-014-001/509
(RELWAHI) 		1738009000NRG24280520230360002 28/05/2023 BHAGVATI 1738009WL015710 BHAGVATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 BHAGVATI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-014-001/526
(RELWAHI) 		1738009000NRG24280520230360003 28/05/2023 SASIKLA 1738009WL015710 SASIKLA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SASIKLA STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-014-001/526-A
(RELWAHI) 		1738009000NRG24280520230360004 28/05/2023 PREMLAL 1738009WL015710 PREMLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 PREMLAL STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-014-001/561-B
(RELWAHI) 		1738009000NRG24280520230360006 28/05/2023 SARITA 1738009WL015710 SARITA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SARITA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-014-001/625
(RELWAHI) 		1738009000NRG24280520230360007 28/05/2023 MUKESH 1738009WL015710 MUKESH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MUKESH STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-014-001/626
(RELWAHI) 		1738009000NRG24280520230360009 28/05/2023 BAISHAKHU 1738009WL015710 BAISHAKHU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 BAISHAKHU STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-014-001/626
(RELWAHI) 		1738009000NRG24280520230360008 28/05/2023 GOUTREEN 1738009WL015710 GOUTREEN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 GOUTREEN STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-014-001/632
(RELWAHI) 		1738009000NRG24280520230360011 28/05/2023 HEMRAJ 1738009WL015710 HEMRAJ 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 HEMRAJ STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-014-001/632
(RELWAHI) 		1738009000NRG24280520230360012 28/05/2023 SHIVRAJ 1738009WL015710 SHIVRAJ 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SHIVRAJ STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-014-001/679-C
(RELWAHI) 		1738009000NRG24280520230360013 28/05/2023 TIRATH 1738009WL015710 TIRATH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 TIRATH STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-014-001/755
(RELWAHI) 		1738009000NRG24280520230360015 28/05/2023 SURENDRA 1738009WL015710 SURENDRA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SURENDRA STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-014-001/756
(RELWAHI) 		1738009000NRG24280520230360016 28/05/2023 DHANNJAY 1738009WL015710 DHANNJAY 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DHANNJAY STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-028-001/124
(KACHNARI) 		1738009000NRG24280520230360827 28/05/2023 MAHANGU LAL KAWARE 1738009WL015738 MAHANGU LAL KAWARE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MAHANGULALKAWARE STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-028-001/124-B
(KACHNARI) 		1738009000NRG24280520230360828 28/05/2023 DEVARAM KAWARE 1738009WL015738 DEVARAM KAWARE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DEVARAMKAWARE STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-028-001/131
(KACHNARI) 		1738009000NRG24280520230360829 28/05/2023 shivkumar yadav 1738009WL015738 shivkumar yadav 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 shivkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIRSA MP-38-009-028-001/131-A
(KACHNARI) 		1738009000NRG24280520230360830 28/05/2023 Ramkhelawan yadav 1738009WL015738 Ramkhelawan yadav 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Ramkhelawanyadav STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-028-001/131-A
(KACHNARI) 		1738009000NRG24280520230360831 28/05/2023 SHAIL KUMARI YADAV 1738009WL015738 SHAIL KUMARI YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SHAILKUMARIYADAV STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-028-001/137
(KACHNARI) 		1738009000NRG24280520230360833 28/05/2023 SILOCHAN PANJRE 1738009WL015738 SILOCHAN PANJRE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SILOCHANPANJRE STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-028-001/144
(KACHNARI) 		1738009000NRG24280520230360834 28/05/2023 IMALA SADIPANCH 1738009WL015738 IMALA SADIPANCH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 IMALASADIPANCH STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-028-001/144-A
(KACHNARI) 		1738009000NRG24280520230360835 28/05/2023 Phuleshwar bai 1738009WL015738 Phuleshwar bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Phuleshwarbai STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-028-001/149
(KACHNARI) 		1738009000NRG24280520230360837 28/05/2023 CHANDERBAI YADAV 1738009WL015738 CHANDERBAI YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 CHANDERBAIYADAV STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-028-001/149
(KACHNARI) 		1738009000NRG24280520230360836 28/05/2023 JAGRAM YADAV 1738009WL015738 JAGRAM YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 JAGRAMYADAV STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-028-001/15
(KACHNARI) 		1738009000NRG24280520230360838 28/05/2023 Manish shriwas 1738009WL015738 Manish shriwas 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Manishshriwas STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-028-001/160
(KACHNARI) 		1738009000NRG24280520230360839 28/05/2023 RAMPYARI DONGRE 1738009WL015738 RAMPYARI DONGRE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAMPYARIDONGRE STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-028-001/160-A
(KACHNARI) 		1738009000NRG24280520230360841 28/05/2023 MANGLA DONGARE 1738009WL015738 MANGLA DONGARE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MANGLADONGARE STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-028-001/160-A
(KACHNARI) 		1738009000NRG24280520230360840 28/05/2023 SUBELAL 1738009WL015738 SUBELAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SUBELAL STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-028-001/160-B
(KACHNARI) 		1738009000NRG24280520230360842 28/05/2023 JITENDRA DONGARE 1738009WL015738 JITENDRA DONGARE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 JITENDRADONGARE STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-028-001/161
(KACHNARI) 		1738009000NRG24280520230360843 28/05/2023 GEETA BAI GONGARE 1738009WL015738 GEETA BAI GONGARE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 GEETABAIGONGARE STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-028-001/162
(KACHNARI) 		1738009000NRG24280520230360844 28/05/2023 MANSA RAM YADAV 1738009WL015738 MANSA RAM YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MANSARAMYADAV STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-028-001/162
(KACHNARI) 		1738009000NRG24280520230360845 28/05/2023 SUSHILA BAI 1738009WL015738 SUSHILA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SUSHILABAI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-028-001/168
(KACHNARI) 		1738009000NRG24280520230360847 28/05/2023 Gouri bai yadav 1738009WL015738 Gouri bai yadav 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Gouribaiyadav STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-028-001/17
(KACHNARI) 		1738009000NRG24280520230360848 28/05/2023 AMARBATI YADAV 1738009WL015738 AMARBATI YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 AMARBATIYADAV STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-028-001/178
(KACHNARI) 		1738009000NRG24280520230360849 28/05/2023 KAILASH THAKRE 1738009WL015738 KAILASH THAKRE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 KAILASHTHAKRE STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-028-001/223
(KACHNARI) 		1738009000NRG24280520230360851 28/05/2023 GOPICHAND HARDESHWAR 1738009WL015738 GOPICHAND HARDESHWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 GOPICHANDHARDESHWAR STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-028-001/223
(KACHNARI) 		1738009000NRG24280520230360850 28/05/2023 MAHSIYA HARDIHA 1738009WL015738 MAHSIYA HARDIHA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MAHSIYAHARDIHA STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-028-001/240
(KACHNARI) 		1738009000NRG24280520230360852 28/05/2023 DHANU RAM PANJRE 1738009WL015738 DHANU RAM PANJRE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DHANURAMPANJRE STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-028-001/240
(KACHNARI) 		1738009000NRG24280520230360853 28/05/2023 JETHYA BAI PANJRE 1738009WL015738 JETHYA BAI PANJRE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 JETHYABAIPANJRE STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-028-001/241
(KACHNARI) 		1738009000NRG24280520230360854 28/05/2023 RADHE LAL 1738009WL015738 RADHE LAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RADHELAL STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-028-001/243
(KACHNARI) 		1738009000NRG24280520230360855 28/05/2023 UARMILA BAI 1738009WL015738 UARMILA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 UARMILABAI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-028-001/243-A
(KACHNARI) 		1738009000NRG24280520230360856 28/05/2023 MEENA BAI KHAIRWAR 1738009WL015738 MEENA BAI KHAIRWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MEENABAIKHAIRWAR STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-028-001/25-A
(KACHNARI) 		1738009000NRG24280520230360857 28/05/2023 ramavatar 1738009WL015738 ramavatar 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 ramavatar STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-028-001/254
(KACHNARI) 		1738009000NRG24280520230360858 28/05/2023 SAMARU PANJRE 1738009WL015738 SAMARU PANJRE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SAMARUPANJRE STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-028-001/255-A
(KACHNARI) 		1738009000NRG24280520230360859 28/05/2023 Chandrkiran panjre 1738009WL015738 Chandrkiran panjre 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Chandrkiranpanjre UCO BANK(607066)
170 BIRSA MP-38-009-028-001/27
(KACHNARI) 		1738009000NRG24280520230360861 28/05/2023 MOTURAM YADAV 1738009WL015738 MOTURAM YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MOTURAMYADAV STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-028-001/29-A
(KACHNARI) 		1738009000NRG24280520230360862 28/05/2023 KUNTI BIA 1738009WL015738 KUNTI BIA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 KUNTIBIA STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-028-001/30
(KACHNARI) 		1738009000NRG24280520230360863 28/05/2023 KESHRIYA GANDHARVA 1738009WL015738 KESHRIYA GANDHARVA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 KESHRIYAGANDHARVA STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-028-001/312
(KACHNARI) 		1738009000NRG24280520230360864 28/05/2023 MAHALAL PANJRE 1738009WL015738 MAHALAL PANJRE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MAHALALPANJRE INDIAN BANK(607105)
174 BIRSA MP-38-009-028-001/312-C
(KACHNARI) 		1738009000NRG24280520230360865 28/05/2023 Sarita bai panjre 1738009WL015738 Sarita bai panjre 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Saritabaipanjre STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-028-001/337
(KACHNARI) 		1738009000NRG24280520230360866 28/05/2023 BUDKUVAR BAI CHAUDHARI 1738009WL015738 BUDKUVAR BAI CHAUDHARI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 BUDKUVARBAICHAUDHARI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-028-001/349
(KACHNARI) 		1738009000NRG24280520230360867 28/05/2023 Bhuneshwar 1738009WL015738 Bhuneshwar 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Bhuneshwar STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-028-001/374
(KACHNARI) 		1738009000NRG24280520230360869 28/05/2023 PARAS SINDUR 1738009WL015738 PARAS SINDUR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 PARASSINDUR STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-028-001/376-B
(KACHNARI) 		1738009000NRG24280520230360870 28/05/2023 PANDAV LAL SADESHWAR 1738009WL015738 PANDAV LAL SADESHWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 PANDAVLALSADESHWAR STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-028-001/376-B
(KACHNARI) 		1738009000NRG24280520230360871 28/05/2023 REVATI BAI 1738009WL015738 REVATI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 REVATIBAI STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-028-001/395-A
(KACHNARI) 		1738009000NRG24280520230360873 28/05/2023 TARA BAI YADAV 1738009WL015738 TARA BAI YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 TARABAIYADAV INDIAN BANK(607105)
181 BIRSA MP-38-009-028-001/403
(KACHNARI) 		1738009000NRG24280520230360875 28/05/2023 SAPNA YADAV 1738009WL015738 SAPNA YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SAPNAYADAV INDIAN BANK(607105)
182 BIRSA MP-38-009-028-001/403
(KACHNARI) 		1738009000NRG24280520230360874 28/05/2023 SHANKAR YADAV 1738009WL015738 SHANKAR YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SHANKARYADAV STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-028-001/419
(KACHNARI) 		1738009000NRG24280520230360876 28/05/2023 jeevan ved 1738009WL015738 jeevan ved 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 jeevanved STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-028-001/434
(KACHNARI) 		1738009000NRG24280520230360878 28/05/2023 JANA BAI NEWARE 1738009WL015738 JANA BAI NEWARE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 JANABAINEWARE STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-028-001/49
(KACHNARI) 		1738009000NRG24280520230360879 28/05/2023 Preambati thakre 1738009WL015738 Preambati thakre 00415 SBIN0004510 442 442 Processed 31/05/2023 078621520 Preambatithakre STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-028-001/67
(KACHNARI) 		1738009000NRG24280520230360881 28/05/2023 Pancho bai 1738009WL015738 Pancho bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Panchobai STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-028-001/68
(KACHNARI) 		1738009000NRG24280520230360882 28/05/2023 SUMINTRA 1738009WL015738 SUMINTRA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SUMINTRA STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-028-001/69
(KACHNARI) 		1738009000NRG24280520230360883 28/05/2023 SAVITRI BAI YADAV 1738009WL015738 SAVITRI BAI YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SAVITRIBAIYADAV STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-028-001/70
(KACHNARI) 		1738009000NRG24280520230360884 28/05/2023 REKHLAL YADAV 1738009WL015738 REKHLAL YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 REKHLALYADAV STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-028-001/71-A
(KACHNARI) 		1738009000NRG24280520230360885 28/05/2023 LATA BAI NEWARE 1738009WL015738 LATA BAI NEWARE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 LATABAINEWARE STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-028-001/80
(KACHNARI) 		1738009000NRG24280520230360886 28/05/2023 SANTRAM 1738009WL015738 SANTRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SANTRAM STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-028-001/81
(KACHNARI) 		1738009000NRG24280520230360888 28/05/2023 JALVANTIN BAI SADIPANCH 1738009WL015738 JALVANTIN BAI SADIPANCH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 JALVANTINBAISADIPANCH STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-028-001/82
(KACHNARI) 		1738009000NRG24280520230360889 28/05/2023 UDHURAM YADAV 1738009WL015738 UDHURAM YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 UDHURAMYADAV STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-028-001/88-A
(KACHNARI) 		1738009000NRG24280520230360891 28/05/2023 jeeran bai gerave 1738009WL015738 jeeran bai gerave 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078621520 jeeranbaigerave STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-028-001/89-B
(KACHNARI) 		1738009000NRG24280520230360892 28/05/2023 Tularam yadav 1738009WL015738 Tularam yadav 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 Tularamyadav STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-028-001/90
(KACHNARI) 		1738009000NRG24280520230360893 28/05/2023 RAM YADAV 1738009WL015738 RAM YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAMYADAV STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-028-001/91
(KACHNARI) 		1738009000NRG24280520230360895 28/05/2023 SAME LAL YADAV 1738009WL015738 SAME LAL YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SAMELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-028-001/98
(KACHNARI) 		1738009000NRG24280520230360896 28/05/2023 HANSI BAI LIMHA 1738009WL015738 HANSI BAI LIMHA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 HANSIBAILIMHA STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-028-001/99
(KACHNARI) 		1738009000NRG24280520230360897 28/05/2023 NIRABAI MANESHWAR 1738009WL015738 NIRABAI MANESHWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 NIRABAIMANESHWAR STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-031-001/18
(CHHAPLA) 		1738009000NRG24280520230353905 28/05/2023 DEEPAK 1738009WL015543 DEEPAK 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DEEPAK STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-031-001/18-A
(CHHAPLA) 		1738009000NRG24280520230353906 28/05/2023 RAMESHVARI 1738009WL015543 RAMESHVARI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAMESHVARI STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-031-001/47-B
(CHHAPLA) 		1738009000NRG24280520230353924 28/05/2023 RAVIKUMAR 1738009WL015543 RAVIKUMAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAVIKUMAR STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-049-003/61-B
(SONGUDDA) 		1738009000NRG24280520230361251 28/05/2023 MEENA 1738009WL015744 MEENA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 MEENA STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-061-001/107-A
(SALEWADA) 		1738009000NRG24280520230357864 28/05/2023 govardhan 1738009WL015655 govardhan 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 govardhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 BIRSA MP-38-009-061-001/117-A
(SALEWADA) 		1738009000NRG24280520230358903 28/05/2023 KAMALBATI 1738009WL015684 KAMALBATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 KAMALBATI STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-061-001/157-A
(SALEWADA) 		1738009000NRG24280520230358907 28/05/2023 ROMANLAL 1738009WL015684 ROMANLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 ROMANLAL STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-061-001/187-A
(SALEWADA) 		1738009000NRG24280520230357867 28/05/2023 DHANESHVAR 1738009WL015655 DHANESHVAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 DHANESHVAR STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-061-001/193-A
(SALEWADA) 		1738009000NRG24280520230358910 28/05/2023 gomti 1738009WL015684 gomti 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 gomti NARMADA JHABUA GRAMIN BANK(508515)
209 BIRSA MP-38-009-061-001/215-A
(SALEWADA) 		1738009000NRG24280520230357868 28/05/2023 NIRASIYABAI 1738009WL015655 NIRASIYABAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 NIRASIYABAI STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-061-001/215-B
(SALEWADA) 		1738009000NRG24280520230357869 28/05/2023 BHAGVATI 1738009WL015655 BHAGVATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 BHAGVATI STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-061-001/373
(SALEWADA) 		1738009000NRG24280520230357877 28/05/2023 LAKHAN BER 1738009WL015655 LAKHAN BER 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 LAKHANBER STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-061-001/373
(SALEWADA) 		1738009000NRG24280520230357875 28/05/2023 PALTURAM 1738009WL015655 PALTURAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 PALTURAM STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-061-001/373
(SALEWADA) 		1738009000NRG24280520230357876 28/05/2023 SOMTEBAI 1738009WL015655 SOMTEBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SOMTEBAI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-061-001/375
(SALEWADA) 		1738009000NRG24280520230358918 28/05/2023 SARITABAI 1738009WL015684 SARITABAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 SARITABAI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-061-001/54-A
(SALEWADA) 		1738009000NRG24280520230358921 28/05/2023 LIKKHANLAL 1738009WL015684 LIKKHANLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 LIKKHANLAL STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-061-001/54-A
(SALEWADA) 		1738009000NRG24280520230358922 28/05/2023 NIRMLA 1738009WL015684 NIRMLA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 NIRMLA STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-061-001/91-A
(SALEWADA) 		1738009000NRG24280520230358927 28/05/2023 RAMKALIBAI 1738009WL015684 RAMKALIBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078621520 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 181883 181883
218 BIRSA MP-38-009-049-003/109
(SONGUDDA) 		1738009000NRG24280520230361214 28/05/2023 rekh bai 1738009WL015744 rekh bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078621520 rekhbai STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-049-003/11
(SONGUDDA) 		1738009000NRG24280520230361217 28/05/2023 anita 1738009WL015744 anita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621520 anita STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-049-003/114-A
(SONGUDDA) 		1738009000NRG24280520230361222 28/05/2023 Rahul saiyam 1738009WL015744 Rahul saiyam 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621520 Rahulsaiyam STATE BANK OF INDIA(508548)
SubTotal 3536 3536
221 BIRSA MP-38-009-012-002/114
(RANGGARHI) 		1738009000NRG24280520230355121 28/05/2023 SIRJOTIN DHURWEY 1738009WL015582 SIRJOTIN DHURWEY 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 SIRJOTINDHURWEY UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-012-002/135-A
(RANGGARHI) 		1738009000NRG24280520230355124 28/05/2023 KHUSHIYAL 1738009WL015582 KHUSHIYAL 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 KHUSHIYAL UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-012-002/219-B
(RANGGARHI) 		1738009000NRG24280520230355130 28/05/2023 DEEPA TILAGAM 1738009WL015582 DEEPA TILAGAM 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 DEEPATILAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIRSA MP-38-009-012-002/256
(RANGGARHI) 		1738009000NRG24280520230355136 28/05/2023 DHANOTI BAI MERAVI 1738009WL015582 DHANOTI BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 DHANOTIBAIMERAVI UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-012-002/256-A
(RANGGARHI) 		1738009000NRG24280520230355137 28/05/2023 MANOJ KUMAR MERAVI 1738009WL015582 MANOJ KUMAR MERAVI 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 MANOJKUMARMERAVI UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-012-002/272-A
(RANGGARHI) 		1738009000NRG24280520230355143 28/05/2023 BHUMIKA KUSHRE 1738009WL015582 BHUMIKA KUSHRE 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 BHUMIKAKUSHRE STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-012-002/326
(RANGGARHI) 		1738009000NRG24280520230355157 28/05/2023 SHILA MERAVI 1738009WL015582 SHILA MERAVI 00468 UBIN0543292 1105 1105 Processed 31/05/2023 078621520 SHILAMERAVI UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-012-002/95-A
(RANGGARHI) 		1738009000NRG24280520230355161 28/05/2023 SURAJ LAL GERVE 1738009WL015582 SURAJ LAL GERVE 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 SURAJLALGERVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 BIRSA MP-38-009-012-002/96
(RANGGARHI) 		1738009000NRG24280520230355162 28/05/2023 RAJKUMAR 1738009WL015582 RAJKUMAR 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 RAJKUMAR UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-028-001/103
(KACHNARI) 		1738009000NRG24280520230360826 28/05/2023 Gitendra kumar meravi 1738009WL015738 Gitendra kumar meravi 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 Gitendrakumarmeravi UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-031-002/85-A
(CHHAPLA) 		1738009000NRG24280520230354022 28/05/2023 radhesyam 1738009WL015543 radhesyam 00468 UBIN0543292 1105 1105 Processed 31/05/2023 078621520 radhesyam UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-061-001/171-A
(SALEWADA) 		1738009000NRG24280520230358909 28/05/2023 lalit 1738009WL015684 lalit 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078621520 lalit BANK OF BARODA(606985)
SubTotal 15470 15470
233 BIRSA MP-38-009-012-002/290-A
(RANGGARHI) 		1738009000NRG24280520230355150 28/05/2023 SANJAY DHURWEY 1738009WL015582 SANJAY DHURWEY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621520 SANJAYDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
234 BIRSA MP-38-009-031-001/36-A
(CHHAPLA) 		1738009000NRG24280520230353914 28/05/2023 laxman markam 1738009WL015543 laxman markam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078621520 laxmanmarkam FINO PAYMENTS BANK LTD(608001)
235 BIRSA MP-38-009-049-003/101
(SONGUDDA) 		1738009000NRG24280520230361211 28/05/2023 lamiya pusam 1738009WL015744 lamiya pusam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078621520 lamiyapusam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
236 BIRSA MP-38-009-012-001/116
(SALEWADA) 		1738009000NRG24280520230358842 28/05/2023 tejram 1738009WL015684 tejram 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 tejram NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-012-001/117
(SALEWADA) 		1738009000NRG24280520230358843 28/05/2023 DYALSING 1738009WL015684 DYALSING 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 DYALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 BIRSA MP-38-009-012-001/157
(SALEWADA) 		1738009000NRG24280520230358847 28/05/2023 AMJI KEVRA 1738009WL015684 AMJI KEVRA 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 AMJIKEVRA STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-012-001/171
(SALEWADA) 		1738009000NRG24280520230358849 28/05/2023 SUMERTABAI 1738009WL015684 SUMERTABAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 SUMERTABAI NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-012-001/227
(SALEWADA) 		1738009000NRG24280520230358862 28/05/2023 NUNIYABAI 1738009WL015684 NUNIYABAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 NUNIYABAI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-012-001/238
(SALEWADA) 		1738009000NRG24280520230357851 28/05/2023 SUNDARLAL 1738009WL015655 SUNDARLAL 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 BIRSA MP-38-009-012-001/263
(SALEWADA) 		1738009000NRG24280520230357853 28/05/2023 DADURAM 1738009WL015655 DADURAM 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
243 BIRSA MP-38-009-012-001/265
(SALEWADA) 		1738009000NRG24280520230357854 28/05/2023 janakram 1738009WL015655 janakram 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 janakram STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-012-001/266
(SALEWADA) 		1738009000NRG24280520230357855 28/05/2023 RAMPYARIBAI 1738009WL015655 RAMPYARIBAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 RAMPYARIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 BIRSA MP-38-009-012-001/285
(SALEWADA) 		1738009000NRG24280520230357856 28/05/2023 SANTOSKUMAR 1738009WL015655 SANTOSKUMAR 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 SANTOSKUMAR UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-012-001/300
(SALEWADA) 		1738009000NRG24280520230357858 28/05/2023 SURATIYABAI 1738009WL015655 SURATIYABAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-012-002/107-B
(RANGGARHI) 		1738009000NRG24280520230355119 28/05/2023 SAVITA 1738009WL015582 SAVITA 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-012-002/144
(RANGGARHI) 		1738009000NRG24280520230355127 28/05/2023 HULSHIYA 1738009WL015582 HULSHIYA 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 HULSHIYA NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-012-002/169
(RANGGARHI) 		1738009000NRG24280520230355128 28/05/2023 saharusingh 1738009WL015582 saharusingh 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 saharusingh STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-012-002/219
(RANGGARHI) 		1738009000NRG24280520230355129 28/05/2023 CHETAN 1738009WL015582 CHETAN 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-012-002/235
(RANGGARHI) 		1738009000NRG24280520230355133 28/05/2023 BAGVNTIN 1738009WL015582 BAGVNTIN 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 BAGVNTIN NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-012-002/243
(RANGGARHI) 		1738009000NRG24280520230355134 28/05/2023 KOMAL 1738009WL015582 KOMAL 00697 BKID0MG1311 1326 1326 Rejected 31/05/2023 078621520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BIRSA MP-38-009-012-002/243-A
(RANGGARHI) 		1738009000NRG24280520230355135 28/05/2023 ANITA 1738009WL015582 ANITA 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 ANITA NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-012-002/258-A
(RANGGARHI) 		1738009000NRG24280520230355138 28/05/2023 SUSHILA 1738009WL015582 SUSHILA 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-012-002/260
(RANGGARHI) 		1738009000NRG24280520230355141 28/05/2023 ITVARI 1738009WL015582 ITVARI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-012-002/268-B
(RANGGARHI) 		1738009000NRG24280520230355142 28/05/2023 KANTI 1738009WL015582 KANTI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 KANTI NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-012-002/286
(RANGGARHI) 		1738009000NRG24280520230355146 28/05/2023 SHANTA BAI 1738009WL015582 SHANTA BAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 SHANTABAI UNION BANK OF INDIA(508500)
258 BIRSA MP-38-009-012-002/290
(RANGGARHI) 		1738009000NRG24280520230355149 28/05/2023 PUNIYA 1738009WL015582 PUNIYA 00697 BKID0MG1311 1105 1105 Processed 31/05/2023 078621520 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-012-002/295
(RANGGARHI) 		1738009000NRG24280520230355151 28/05/2023 DEENBANDHU 1738009WL015582 DEENBANDHU 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 DEENBANDHU NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-012-002/295-A
(RANGGARHI) 		1738009000NRG24280520230355152 28/05/2023 SANTOSH 1738009WL015582 SANTOSH 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-012-002/319
(RANGGARHI) 		1738009000NRG24280520230355155 28/05/2023 MAN SINGH 1738009WL015582 MAN SINGH 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-012-002/319
(RANGGARHI) 		1738009000NRG24280520230355154 28/05/2023 yetram 1738009WL015582 yetram 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 yetram NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-012-002/326
(RANGGARHI) 		1738009000NRG24280520230355156 28/05/2023 JITENDRA 1738009WL015582 JITENDRA 00697 BKID0MG1311 1105 1105 Processed 31/05/2023 078621520 JITENDRA STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-012-002/95
(RANGGARHI) 		1738009000NRG24280520230355160 28/05/2023 MAGLIBAI 1738009WL015582 MAGLIBAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 MAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-014-001/353
(RELWAHI) 		1738009000NRG24280520230359996 28/05/2023 AMARSINGH 1738009WL015710 AMARSINGH 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-061-001/130-A
(SALEWADA) 		1738009000NRG24280520230357865 28/05/2023 GOITRENBAI 1738009WL015655 GOITRENBAI 00697 BKID0MG1311 1547 1547 Processed 31/05/2023 078621520 GOITRENBAI NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-061-001/170-A
(SALEWADA) 		1738009000NRG24280520230358908 28/05/2023 LALETABAI 1738009WL015684 LALETABAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 LALETABAI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-061-001/238-A
(SALEWADA) 		1738009000NRG24280520230357870 28/05/2023 BALRAM 1738009WL015655 BALRAM 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-061-001/258-A
(SALEWADA) 		1738009000NRG24280520230357872 28/05/2023 KAMTALAL 1738009WL015655 KAMTALAL 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 KAMTALAL STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-061-001/263-A
(SALEWADA) 		1738009000NRG24280520230357873 28/05/2023 OMLAL 1738009WL015655 OMLAL 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 OMLAL STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-061-001/47-A
(SALEWADA) 		1738009000NRG24280520230357878 28/05/2023 KANTA HIRWANE 1738009WL015655 KANTA HIRWANE 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078621520 KANTAHIRWANE STATE BANK OF INDIA(508548)
SubTotal 47515 47515
272 BIRSA MP-38-009-028-001/135
(KACHNARI) 		1738009000NRG24280520230360832 28/05/2023 TUKARAM 1738009WL015738 TUKARAM 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078621520 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-028-001/165-A
(KACHNARI) 		1738009000NRG24280520230360846 28/05/2023 GOTAM YADAV 1738009WL015738 GOTAM YADAV 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078621520 GOTAMYADAV STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-028-001/35
(KACHNARI) 		1738009000NRG24280520230360868 28/05/2023 TEKLAL MANESHWAR 1738009WL015738 TEKLAL MANESHWAR 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078621520 TEKLALMANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-028-001/386
(KACHNARI) 		1738009000NRG24280520230360872 28/05/2023 sevak . 1738009WL015738 sevak . 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078621520 sevak. STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-028-001/65
(KACHNARI) 		1738009000NRG24280520230360880 28/05/2023 Durga Yadav 1738009WL015738 Durga Yadav 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078621520 DurgaYadav STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-028-001/81
(KACHNARI) 		1738009000NRG24280520230360887 28/05/2023 PATRAKHAN SADIPANCH 1738009WL015738 PATRAKHAN SADIPANCH 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078621520 PATRAKHANSADIPANCH STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-028-001/83
(KACHNARI) 		1738009000NRG24280520230360890 28/05/2023 satarughan Yadav 1738009WL015738 satarughan Yadav 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078621520 satarughanYadav STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-028-001/90-A
(KACHNARI) 		1738009000NRG24280520230360894 28/05/2023 narayan Yadav 1738009WL015738 narayan Yadav 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078621520 narayanYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
280 BIRSA MP-38-009-012-001/202
(SALEWADA) 		1738009000NRG24280520230357847 28/05/2023 KEVALRAM 1738009WL015655 KEVALRAM 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 KEVALRAM NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-012-001/225
(SALEWADA) 		1738009000NRG24280520230358860 28/05/2023 DEVLAL 1738009WL015684 DEVLAL 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 DEVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 BIRSA MP-38-009-012-001/225
(SALEWADA) 		1738009000NRG24280520230358861 28/05/2023 TULSI 1738009WL015684 TULSI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 TULSI NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-012-001/236
(SALEWADA) 		1738009000NRG24280520230357850 28/05/2023 SATRUPABAI 1738009WL015655 SATRUPABAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 SATRUPABAI NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-012-001/326
(SALEWADA) 		1738009000NRG24280520230357859 28/05/2023 RAJESHKUMAR 1738009WL015655 RAJESHKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 BIRSA MP-38-009-012-001/328
(SALEWADA) 		1738009000NRG24280520230358882 28/05/2023 DEVKEBAI 1738009WL015684 DEVKEBAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 DEVKEBAI STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-012-001/340
(SALEWADA) 		1738009000NRG24280520230357861 28/05/2023 VASUDEV 1738009WL015655 VASUDEV 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-012-002/132-A
(RANGGARHI) 		1738009000NRG24280520230355123 28/05/2023 SANJAY 1738009WL015582 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 SANJAY STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-012-002/259-B
(RANGGARHI) 		1738009000NRG24280520230355139 28/05/2023 LAXMIBAI 1738009WL015582 LAXMIBAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-012-002/289
(RANGGARHI) 		1738009000NRG24280520230355147 28/05/2023 SONARIN 1738009WL015582 SONARIN 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-012-002/94
(RANGGARHI) 		1738009000NRG24280520230355159 28/05/2023 MEHATATRINBAI 1738009WL015582 MEHATATRINBAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 MEHATATRINBAI NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-049-003/11
(SONGUDDA) 		1738009000NRG24280520230361215 28/05/2023 rambatti 1738009WL015744 rambatti 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 rambatti NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-061-001/238-B
(SALEWADA) 		1738009000NRG24280520230357871 28/05/2023 ARCHNA NAGESHWAR 1738009WL015655 ARCHNA NAGESHWAR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 ARCHNANAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
293 BIRSA MP-38-009-061-001/288-A
(SALEWADA) 		1738009000NRG24280520230357874 28/05/2023 kamleshwari 1738009WL015655 kamleshwari 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 kamleshwari NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-061-001/64-A
(SALEWADA) 		1738009000NRG24280520230357879 28/05/2023 REKHABAI 1738009WL015655 REKHABAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621520 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 387634 387634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_280523APB_FTO_61571 Canara Bank CNRB0017713 Ukwa 1326
2 BIRSA MP1738009_280523APB_FTO_61571 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9282
3 BIRSA MP1738009_280523APB_FTO_61571 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 72267
4 BIRSA MP1738009_280523APB_FTO_61571 Indian Bank IDIB000D523 Damoh-Balaghat 1326
5 BIRSA MP1738009_280523APB_FTO_61571 Indian Overseas Bank IOBA0000921 CHARTOLA 6188
6 BIRSA MP1738009_280523APB_FTO_61571 Punjab National Bank PUNB0647600 CHUNA BHATTI BHOPAL 1326
7 BIRSA MP1738009_280523APB_FTO_61571 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
8 BIRSA MP1738009_280523APB_FTO_61571 State Bank of India SBIN0003506 MOHGAON 5083
9 BIRSA MP1738009_280523APB_FTO_61571 State Bank of India SBIN0004510 MALANJKHAND 181883
10 BIRSA MP1738009_280523APB_FTO_61571 State Bank of India SBIN0013642 PARASWADA 3536
11 BIRSA MP1738009_280523APB_FTO_61571 Union Bank of India UBIN0543292 BIRSA 15470
12 BIRSA MP1738009_280523APB_FTO_61571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BIRSA MP1738009_280523APB_FTO_61571 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BIRSA MP1738009_280523APB_FTO_61571 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 21437
15 BIRSA MP1738009_280523APB_FTO_61571 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 26078
16 BIRSA MP1738009_280523APB_FTO_61571 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 10608
17 BIRSA MP1738009_280523APB_FTO_61571 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 18564
18 BIRSA MP1738009_280523APB_FTO_61571 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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