Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030723APB_FTO_145414
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-38-009-002-002/107-B
(GHUMMUR) 		1738009002NRG24030720230797691 03/07/2023 indra 1738009002WL028627 indra 00089 CBIN0282832 1547 1547 Processed 12/07/2023 809798554 indra FINO PAYMENTS BANK LTD(608001)
2 BIRSA MP-38-009-002-002/107-B
(GHUMMUR) 		1738009002NRG24030720230797690 03/07/2023 RAJEND 1738009002WL028627 RAJEND 00089 CBIN0282832 1547 1547 Processed 12/07/2023 809798554 RAJEND CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BIRSA MP-38-009-028-001/123-A
(KACHNARI) 		1738009000NRG24030720230792711 03/07/2023 Uselal panjre 1738009WL028461 Uselal panjre 00176 IDIB000D522 1326 1326 Processed 11/07/2023 809798554 Uselalpanjre STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-028-001/297-A
(KACHNARI) 		1738009000NRG24030720230792741 03/07/2023 Nemeshwar khairwar 1738009WL028461 Nemeshwar khairwar 00176 IDIB000D522 1326 1326 Processed 11/07/2023 809798554 Nemeshwarkhairwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BIRSA MP-38-009-002-002/56-B
(GHUMMUR) 		1738009002NRG24030720230797695 03/07/2023 SAHBATIYA 1738009002WL028627 SAHBATIYA 00176 IDIB000D523 1547 1547 Processed 11/07/2023 809798554 SAHBATIYA INDIAN BANK(607105)
6 BIRSA MP-38-009-021-002/10
(DAMOH) 		1738009021NRG24030720230797119 03/07/2023 buddhan singh 1738009021WL028597 buddhan singh 00176 IDIB000D523 884 884 Processed 11/07/2023 809798554 buddhansingh INDIAN BANK(607105)
7 BIRSA MP-38-009-021-002/110
(DAMOH) 		1738009021NRG24020720230790363 03/07/2023 SANTOSI 1738009021WL028367 SANTOSI 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 SANTOSI INDIAN BANK(607105)
8 BIRSA MP-38-009-021-002/120
(DAMOH) 		1738009021NRG24030720230797120 03/07/2023 ranjan 1738009021WL028597 ranjan 00176 IDIB000D523 1105 1105 Processed 11/07/2023 809798554 ranjan INDIAN BANK(607105)
9 BIRSA MP-38-009-021-002/128
(DAMOH) 		1738009021NRG24020720230790364 03/07/2023 MANOJ 1738009021WL028367 MANOJ 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 MANOJ INDIAN BANK(607105)
10 BIRSA MP-38-009-021-002/128
(DAMOH) 		1738009021NRG24020720230790365 03/07/2023 sukadhi 1738009021WL028367 sukadhi 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 sukadhi INDIAN BANK(607105)
11 BIRSA MP-38-009-021-002/131
(DAMOH) 		1738009021NRG24020720230790368 03/07/2023 manisha 1738009021WL028367 manisha 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 manisha UNION BANK OF INDIA(508500)
12 BIRSA MP-38-009-021-002/131
(DAMOH) 		1738009021NRG24020720230790367 03/07/2023 pakram 1738009021WL028367 pakram 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 pakram INDIAN BANK(607105)
13 BIRSA MP-38-009-021-002/136
(DAMOH) 		1738009021NRG24020720230790369 03/07/2023 DEELAN 1738009021WL028367 DEELAN 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 DEELAN INDIAN BANK(607105)
14 BIRSA MP-38-009-021-002/136
(DAMOH) 		1738009021NRG24020720230790370 03/07/2023 Ganga bai 1738009021WL028367 Ganga bai 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 Gangabai INDIAN BANK(607105)
15 BIRSA MP-38-009-021-002/138-A
(DAMOH) 		1738009021NRG24030720230796032 03/07/2023 Denish 1738009021WL028565 Denish 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 Denish INDIAN BANK(607105)
16 BIRSA MP-38-009-021-002/138-A
(DAMOH) 		1738009021NRG24030720230796031 03/07/2023 janke bai 1738009021WL028565 janke bai 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 jankebai INDIAN BANK(607105)
17 BIRSA MP-38-009-021-002/153
(DAMOH) 		1738009021NRG24030720230797121 03/07/2023 KANNYA 1738009021WL028597 KANNYA 00176 IDIB000D523 221 221 Processed 11/07/2023 809798554 KANNYA INDIAN BANK(607105)
18 BIRSA MP-38-009-021-002/153-A
(DAMOH) 		1738009021NRG24030720230797122 03/07/2023 PREMBATI 1738009021WL028597 PREMBATI 00176 IDIB000D523 221 221 Processed 11/07/2023 809798554 PREMBATI INDIAN BANK(607105)
19 BIRSA MP-38-009-021-002/156
(DAMOH) 		1738009021NRG24030720230797123 03/07/2023 karsnkumar 1738009021WL028597 karsnkumar 00176 IDIB000D523 1105 1105 Processed 11/07/2023 809798554 karsnkumar INDIAN BANK(607105)
20 BIRSA MP-38-009-021-002/167
(DAMOH) 		1738009021NRG24020720230790372 03/07/2023 gangaram 1738009021WL028367 gangaram 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 gangaram INDIAN BANK(607105)
21 BIRSA MP-38-009-021-002/167
(DAMOH) 		1738009021NRG24020720230790371 03/07/2023 kala bai 1738009021WL028367 kala bai 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 kalabai INDIAN BANK(607105)
22 BIRSA MP-38-009-021-002/182
(DAMOH) 		1738009021NRG24030720230797124 03/07/2023 GEETA 1738009021WL028597 GEETA 00176 IDIB000D523 884 884 Processed 11/07/2023 809798554 GEETA INDIAN BANK(607105)
23 BIRSA MP-38-009-021-002/189
(DAMOH) 		1738009021NRG24020720230790373 03/07/2023 bihare 1738009021WL028367 bihare 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 bihare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 BIRSA MP-38-009-021-002/189
(DAMOH) 		1738009021NRG24020720230790374 03/07/2023 bisne 1738009021WL028367 bisne 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 bisne INDIAN BANK(607105)
25 BIRSA MP-38-009-021-002/189-A
(DAMOH) 		1738009021NRG24020720230790376 03/07/2023 punaram 1738009021WL028367 punaram 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 punaram INDIAN BANK(607105)
26 BIRSA MP-38-009-021-002/189-A
(DAMOH) 		1738009021NRG24020720230790377 03/07/2023 revati 1738009021WL028367 revati 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 revati INDIAN BANK(607105)
27 BIRSA MP-38-009-021-002/190
(DAMOH) 		1738009021NRG24020720230790378 03/07/2023 punau 1738009021WL028367 punau 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 punau INDIAN BANK(607105)
28 BIRSA MP-38-009-021-002/190
(DAMOH) 		1738009021NRG24020720230790379 03/07/2023 santi 1738009021WL028367 santi 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 santi INDIAN BANK(607105)
29 BIRSA MP-38-009-021-002/236
(DAMOH) 		1738009021NRG24030720230797126 03/07/2023 jyoti 1738009021WL028597 jyoti 00176 IDIB000D523 884 884 Processed 11/07/2023 809798554 jyoti INDIAN BANK(607105)
30 BIRSA MP-38-009-021-002/284
(DAMOH) 		1738009021NRG24020720230790380 03/07/2023 SUSILA BAI 1738009021WL028367 SUSILA BAI 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 SUSILABAI INDIAN BANK(607105)
31 BIRSA MP-38-009-021-002/285-A
(DAMOH) 		1738009021NRG24020720230790383 03/07/2023 HASLEKHA 1738009021WL028367 HASLEKHA 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 HASLEKHA INDIAN BANK(607105)
32 BIRSA MP-38-009-021-002/285-B
(DAMOH) 		1738009021NRG24020720230790384 03/07/2023 BISRAM 1738009021WL028367 BISRAM 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 BISRAM INDIAN BANK(607105)
33 BIRSA MP-38-009-021-002/285-B
(DAMOH) 		1738009021NRG24020720230790385 03/07/2023 holika 1738009021WL028367 holika 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 holika INDIAN BANK(607105)
34 BIRSA MP-38-009-021-002/291
(DAMOH) 		1738009021NRG24030720230797127 03/07/2023 sandeep 1738009021WL028597 sandeep 00176 IDIB000D523 884 884 Processed 11/07/2023 809798554 sandeep INDIAN BANK(607105)
35 BIRSA MP-38-009-021-002/304
(DAMOH) 		1738009021NRG24030720230797128 03/07/2023 RAMKUMAR 1738009021WL028597 RAMKUMAR 00176 IDIB000D523 1105 1105 Processed 11/07/2023 809798554 RAMKUMAR INDIAN BANK(607105)
36 BIRSA MP-38-009-021-002/362
(DAMOH) 		1738009021NRG24020720230790387 03/07/2023 Chintamani 1738009021WL028367 Chintamani 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 Chintamani INDIAN BANK(607105)
37 BIRSA MP-38-009-021-002/362
(DAMOH) 		1738009021NRG24020720230790388 03/07/2023 sarsvati 1738009021WL028367 sarsvati 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 sarsvati INDIAN BANK(607105)
38 BIRSA MP-38-009-021-002/37
(DAMOH) 		1738009021NRG24020720230790390 03/07/2023 ganga bai 1738009021WL028367 ganga bai 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 gangabai INDIAN BANK(607105)
39 BIRSA MP-38-009-021-002/383
(DAMOH) 		1738009021NRG24020720230790392 03/07/2023 janki bai 1738009021WL028367 janki bai 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 jankibai INDIAN BANK(607105)
40 BIRSA MP-38-009-021-002/383
(DAMOH) 		1738009021NRG24020720230790391 03/07/2023 loknath 1738009021WL028367 loknath 00176 IDIB000D523 442 442 Processed 12/07/2023 809798554 loknath FINO PAYMENTS BANK LTD(608001)
41 BIRSA MP-38-009-021-002/385-B
(DAMOH) 		1738009021NRG24030720230796033 03/07/2023 zhrna 1738009021WL028565 zhrna 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 zhrna STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-021-002/42
(DAMOH) 		1738009021NRG24030720230797132 03/07/2023 munna lal 1738009021WL028597 munna lal 00176 IDIB000D523 884 884 Processed 11/07/2023 809798554 munnalal INDIAN BANK(607105)
43 BIRSA MP-38-009-021-002/442-A
(DAMOH) 		1738009021NRG24020720230790395 03/07/2023 nirmla 1738009021WL028367 nirmla 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 nirmla INDIAN BANK(607105)
44 BIRSA MP-38-009-021-002/465-A
(DAMOH) 		1738009021NRG24020720230790396 03/07/2023 ritu 1738009021WL028367 ritu 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 ritu INDIAN BANK(607105)
45 BIRSA MP-38-009-021-002/472-A
(DAMOH) 		1738009021NRG24030720230797133 03/07/2023 dhurvalal 1738009021WL028597 dhurvalal 00176 IDIB000D523 221 221 Processed 11/07/2023 809798554 dhurvalal INDIAN BANK(607105)
46 BIRSA MP-38-009-021-002/472-A
(DAMOH) 		1738009021NRG24030720230797134 03/07/2023 narbdiya 1738009021WL028597 narbdiya 00176 IDIB000D523 221 221 Processed 11/07/2023 809798554 narbdiya INDIAN BANK(607105)
47 BIRSA MP-38-009-021-002/49-A
(DAMOH) 		1738009021NRG24020720230790397 03/07/2023 rekhchand 1738009021WL028367 rekhchand 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 rekhchand INDIAN BANK(607105)
48 BIRSA MP-38-009-021-002/49-A
(DAMOH) 		1738009021NRG24020720230790398 03/07/2023 SAVITRI 1738009021WL028367 SAVITRI 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 SAVITRI INDIAN BANK(607105)
49 BIRSA MP-38-009-021-002/504-A
(DAMOH) 		1738009021NRG24020720230790401 03/07/2023 punam 1738009021WL028367 punam 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 punam INDIAN BANK(607105)
50 BIRSA MP-38-009-021-002/51
(DAMOH) 		1738009021NRG24030720230797135 03/07/2023 nansingh 1738009021WL028597 nansingh 00176 IDIB000D523 884 884 Processed 11/07/2023 809798554 nansingh INDIAN BANK(607105)
51 BIRSA MP-38-009-021-002/53-A
(DAMOH) 		1738009021NRG24030720230796034 03/07/2023 devkumar 1738009021WL028565 devkumar 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 devkumar INDIAN BANK(607105)
52 BIRSA MP-38-009-021-002/53-A
(DAMOH) 		1738009021NRG24030720230796035 03/07/2023 ritu 1738009021WL028565 ritu 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 ritu INDIAN BANK(607105)
53 BIRSA MP-38-009-021-002/690
(DAMOH) 		1738009021NRG24030720230797136 03/07/2023 FULTA 1738009021WL028597 FULTA 00176 IDIB000D523 1105 1105 Processed 11/07/2023 809798554 FULTA INDIAN BANK(607105)
54 BIRSA MP-38-009-021-002/74
(DAMOH) 		1738009021NRG24030720230797137 03/07/2023 INDAL 1738009021WL028597 INDAL 00176 IDIB000D523 1105 1105 Processed 11/07/2023 809798554 INDAL INDIAN BANK(607105)
55 BIRSA MP-38-009-021-002/740
(DAMOH) 		1738009021NRG24020720230790403 03/07/2023 gasbati 1738009021WL028367 gasbati 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 gasbati INDIAN BANK(607105)
56 BIRSA MP-38-009-021-002/744
(DAMOH) 		1738009021NRG24020720230790405 03/07/2023 hari ram 1738009021WL028367 hari ram 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 hariram INDIAN BANK(607105)
57 BIRSA MP-38-009-021-002/744
(DAMOH) 		1738009021NRG24020720230790406 03/07/2023 nirmla 1738009021WL028367 nirmla 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 nirmla INDIAN BANK(607105)
58 BIRSA MP-38-009-021-002/84
(DAMOH) 		1738009021NRG24030720230797138 03/07/2023 SARJU 1738009021WL028597 SARJU 00176 IDIB000D523 884 884 Processed 11/07/2023 809798554 SARJU INDIAN BANK(607105)
59 BIRSA MP-38-009-021-002/86
(DAMOH) 		1738009021NRG24030720230797139 03/07/2023 SAMLU SINGH 1738009021WL028597 SAMLU SINGH 00176 IDIB000D523 663 663 Processed 11/07/2023 809798554 SAMLUSINGH INDIAN BANK(607105)
60 BIRSA MP-38-009-021-002/907
(DAMOH) 		1738009021NRG24020720230790407 03/07/2023 premlta 1738009021WL028367 premlta 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 premlta CHHATTISGARH GRAMIN BANK(607214)
61 BIRSA MP-38-009-021-002/93
(DAMOH) 		1738009021NRG24020720230790408 03/07/2023 faguram 1738009021WL028367 faguram 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 faguram INDIAN BANK(607105)
62 BIRSA MP-38-009-021-002/93
(DAMOH) 		1738009021NRG24020720230790409 03/07/2023 kamla 1738009021WL028367 kamla 00176 IDIB000D523 442 442 Processed 11/07/2023 809798554 kamla INDIAN BANK(607105)
63 BIRSA MP-38-009-027-002/120
(KANIYA) 		1738009027NRG24030720230793644 03/07/2023 BALDEV 1738009027WL028495 BALDEV 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 BALDEV INDIAN BANK(607105)
64 BIRSA MP-38-009-027-002/132-A
(KANIYA) 		1738009027NRG24030720230793645 03/07/2023 DILEEP KUSHRE 1738009027WL028495 DILEEP KUSHRE 00176 IDIB000D523 1326 1326 Processed 12/07/2023 809798554 DILEEPKUSHRE FINO PAYMENTS BANK LTD(608001)
65 BIRSA MP-38-009-027-002/154
(KANIYA) 		1738009027NRG24030720230793648 03/07/2023 SURAJLAL 1738009027WL028495 SURAJLAL 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 SURAJLAL INDIAN BANK(607105)
66 BIRSA MP-38-009-027-002/173
(KANIYA) 		1738009027NRG24030720230793654 03/07/2023 PUSPA 1738009027WL028495 PUSPA 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 PUSPA INDIAN BANK(607105)
67 BIRSA MP-38-009-027-002/191
(KANIYA) 		1738009027NRG24030720230793658 03/07/2023 BIHAR 1738009027WL028495 BIHAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 BIHAR INDIAN BANK(607105)
68 BIRSA MP-38-009-027-002/32
(KANIYA) 		1738009027NRG24030720230793673 03/07/2023 MEHATAR 1738009027WL028495 MEHATAR 00176 IDIB000D523 1105 1105 Processed 11/07/2023 809798554 MEHATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 BIRSA MP-38-009-027-002/51-A
(KANIYA) 		1738009027NRG24030720230793678 03/07/2023 NARESH 1738009027WL028495 NARESH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 NARESH STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-027-002/60
(KANIYA) 		1738009027NRG24030720230793681 03/07/2023 RUKHAMIN 1738009027WL028495 RUKHAMIN 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 RUKHAMIN INDIAN BANK(607105)
71 BIRSA MP-38-009-027-002/60
(KANIYA) 		1738009027NRG24030720230793680 03/07/2023 SAHDEV 1738009027WL028495 SAHDEV 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 SAHDEV INDIAN BANK(607105)
72 BIRSA MP-38-009-027-002/78
(KANIYA) 		1738009027NRG24030720230793686 03/07/2023 KOPSINGH 1738009027WL028495 KOPSINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 KOPSINGH INDIAN BANK(607105)
73 BIRSA MP-38-009-027-002/88
(KANIYA) 		1738009027NRG24030720230793692 03/07/2023 SUMINTRA YADAV 1738009027WL028495 SUMINTRA YADAV 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 SUMINTRAYADAV INDIAN BANK(607105)
74 BIRSA MP-38-009-027-002/89
(KANIYA) 		1738009027NRG24030720230793694 03/07/2023 GUSHU 1738009027WL028495 GUSHU 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 GUSHU INDIAN BANK(607105)
75 BIRSA MP-38-009-027-004/97
(KANIYA) 		1738009027NRG24010720230786817 03/07/2023 LACHHOBAI 1738009027WL028228 LACHHOBAI 00176 IDIB000D523 1105 1105 Processed 11/07/2023 809798554 LACHHOBAI INDIAN BANK(607105)
76 BIRSA MP-38-009-053-003/115-A
(GEDORI) 		1738009053NRG24030720230797257 03/07/2023 SAHBATI DHURWEY 1738009053WL028607 SAHBATI DHURWEY 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 SAHBATIDHURWEY INDIAN BANK(607105)
77 BIRSA MP-38-009-053-003/115-A
(GEDORI) 		1738009053NRG24030720230797255 03/07/2023 TULARAM DHURWEY 1738009053WL028607 TULARAM DHURWEY 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798554 TULARAMDHURWEY INDIAN BANK(607105)
SubTotal 56355 56355
78 BIRSA MP-38-009-035-002/95
(KATANGI) 		1738009035NRG24030720230799673 03/07/2023 SOP SINGH 1738009035WL028679 SOP SINGH 00177 IOBA0000921 1547 1547 Processed 11/07/2023 809798554 SOPSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
79 BIRSA MP-38-009-002-002/154-A
(GHUMMUR) 		1738009002NRG24030720230797692 03/07/2023 DHANIRAM 1738009002WL028627 DHANIRAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 DHANIRAM STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-012-001/118
(SALEWADA) 		1738009061NRG24030720230792347 03/07/2023 RAMDIN 1738009061WL028456 RAMDIN 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAMDIN STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-012-001/133
(SALEWADA) 		1738009061NRG24030720230793046 03/07/2023 BANSILAL 1738009061WL028466 BANSILAL 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
82 BIRSA MP-38-009-012-001/159
(SALEWADA) 		1738009061NRG24030720230792348 03/07/2023 RAMVTAR 1738009061WL028456 RAMVTAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAMVTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 BIRSA MP-38-009-012-001/160
(SALEWADA) 		1738009061NRG24030720230792349 03/07/2023 NANHURAM 1738009061WL028456 NANHURAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 NANHURAM STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-012-001/174
(SALEWADA) 		1738009061NRG24030720230792352 03/07/2023 PARMANND 1738009061WL028456 PARMANND 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 PARMANND STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-012-001/189
(SALEWADA) 		1738009061NRG24030720230792339 03/07/2023 RUPABAI 1738009061WL028455 RUPABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 RUPABAI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-012-001/189
(SALEWADA) 		1738009061NRG24030720230792338 03/07/2023 TIRATRAM 1738009061WL028455 TIRATRAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 TIRATRAM STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-012-001/227
(SALEWADA) 		1738009061NRG24030720230792299 03/07/2023 GHANITA 1738009061WL028453 GHANITA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 GHANITA STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-012-001/247
(SALEWADA) 		1738009061NRG24030720230793049 03/07/2023 AGUSBAI 1738009061WL028466 AGUSBAI 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 AGUSBAI STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-012-001/294
(SALEWADA) 		1738009061NRG24030720230792340 03/07/2023 MOTIN 1738009061WL028455 MOTIN 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 MOTIN STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-012-001/294
(SALEWADA) 		1738009061NRG24030720230792341 03/07/2023 SATOBAI 1738009061WL028455 SATOBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 SATOBAI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-012-001/304
(SALEWADA) 		1738009061NRG24030720230792300 03/07/2023 MANESVREBAI 1738009061WL028453 MANESVREBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 MANESVREBAI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-012-001/324
(SALEWADA) 		1738009061NRG24030720230792342 03/07/2023 bhhagyrat 1738009061WL028455 bhhagyrat 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 bhhagyrat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 BIRSA MP-38-009-012-001/324
(SALEWADA) 		1738009061NRG24030720230792343 03/07/2023 HEMLATABAI 1738009061WL028455 HEMLATABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 HEMLATABAI STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-012-001/328
(SALEWADA) 		1738009061NRG24030720230792301 03/07/2023 TRIKOKHIRAM 1738009061WL028453 TRIKOKHIRAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 TRIKOKHIRAM STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-012-001/334
(SALEWADA) 		1738009061NRG24030720230793055 03/07/2023 LOCHNLAL 1738009061WL028466 LOCHNLAL 00415 SBIN0004510 884 884 Processed 11/07/2023 809798554 LOCHNLAL STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-012-001/335
(SALEWADA) 		1738009061NRG24030720230793056 03/07/2023 HUKUMCHAND 1738009061WL028466 HUKUMCHAND 00415 SBIN0004510 884 884 Processed 11/07/2023 809798554 HUKUMCHAND STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-012-001/335
(SALEWADA) 		1738009061NRG24030720230793057 03/07/2023 MANEBAI 1738009061WL028466 MANEBAI 00415 SBIN0004510 884 884 Processed 11/07/2023 809798554 MANEBAI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-012-001/34
(SALEWADA) 		1738009061NRG24030720230793058 03/07/2023 NANBAI 1738009061WL028466 NANBAI 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 NANBAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-012-001/37
(SALEWADA) 		1738009061NRG24030720230792303 03/07/2023 MURARILAL 1738009061WL028453 MURARILAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 MURARILAL STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-012-001/54
(SALEWADA) 		1738009061NRG24030720230792305 03/07/2023 HALKEBAI 1738009061WL028453 HALKEBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 HALKEBAI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-012-001/54
(SALEWADA) 		1738009061NRG24030720230792304 03/07/2023 TESRAM 1738009061WL028453 TESRAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 TESRAM STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-012-001/82
(SALEWADA) 		1738009061NRG24030720230793059 03/07/2023 DOSIRAM 1738009061WL028466 DOSIRAM 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 DOSIRAM STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-012-001/89
(SALEWADA) 		1738009061NRG24030720230793061 03/07/2023 BUDHIYABAI 1738009061WL028466 BUDHIYABAI 00415 SBIN0004510 663 663 Processed 11/07/2023 809798554 BUDHIYABAI STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-012-001/90
(SALEWADA) 		1738009061NRG24030720230793063 03/07/2023 JAIPAL 1738009061WL028466 JAIPAL 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 JAIPAL STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-021-002/128
(DAMOH) 		1738009021NRG24020720230790366 03/07/2023 mahendra 1738009021WL028367 mahendra 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 mahendra STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-021-002/188
(DAMOH) 		1738009021NRG24030720230797125 03/07/2023 PANCHU 1738009021WL028597 PANCHU 00415 SBIN0004510 1105 1105 Processed 11/07/2023 809798554 PANCHU INDIAN BANK(607105)
107 BIRSA MP-38-009-021-002/418
(DAMOH) 		1738009021NRG24030720230797130 03/07/2023 pancham 1738009021WL028597 pancham 00415 SBIN0004510 1105 1105 Processed 11/07/2023 809798554 pancham STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-021-002/49-B
(DAMOH) 		1738009021NRG24020720230790399 03/07/2023 TEKCHAND 1738009021WL028367 TEKCHAND 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 TEKCHAND STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-027-001/218-B
(KANIYA) 		1738009027NRG24010720230786814 03/07/2023 DINESH 1738009027WL028228 DINESH 00415 SBIN0004510 1105 1105 Processed 11/07/2023 809798554 DINESH STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-027-001/259
(KANIYA) 		1738009027NRG24030720230793638 03/07/2023 RAJU 1738009027WL028495 RAJU 00415 SBIN0004510 884 884 Processed 11/07/2023 809798554 RAJU STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-027-001/62-A
(KANIYA) 		1738009027NRG24030720230793639 03/07/2023 KAMAL 1738009027WL028495 KAMAL 00415 SBIN0004510 1105 1105 Processed 11/07/2023 809798554 KAMAL STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-027-002/101
(KANIYA) 		1738009027NRG24010720230786816 03/07/2023 MOHIT TILLASI 1738009027WL028228 MOHIT TILLASI 00415 SBIN0004510 1105 1105 Processed 11/07/2023 809798554 MOHITTILLASI INDIAN BANK(607105)
113 BIRSA MP-38-009-027-002/101
(KANIYA) 		1738009027NRG24010720230786815 03/07/2023 NAINU 1738009027WL028228 NAINU 00415 SBIN0004510 1105 1105 Processed 11/07/2023 809798554 NAINU INDIAN BANK(607105)
114 BIRSA MP-38-009-027-002/116
(KANIYA) 		1738009027NRG24030720230793641 03/07/2023 bhuri bai 1738009027WL028495 bhuri bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 bhuribai STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-027-002/116
(KANIYA) 		1738009027NRG24030720230793642 03/07/2023 LAKKI SONEKAR 1738009027WL028495 LAKKI SONEKAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 LAKKISONEKAR STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-027-002/120
(KANIYA) 		1738009027NRG24030720230793643 03/07/2023 FULLO BAI 1738009027WL028495 FULLO BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 FULLOBAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-027-002/134
(KANIYA) 		1738009027NRG24030720230793646 03/07/2023 JIRA 1738009027WL028495 JIRA 00415 SBIN0004510 1326 1326 Rejected 14/07/2023 809798554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BIRSA MP-38-009-027-002/147
(KANIYA) 		1738009027NRG24030720230793647 03/07/2023 BHAGWATIYA 1738009027WL028495 BHAGWATIYA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 BHAGWATIYA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-027-002/154
(KANIYA) 		1738009027NRG24030720230793651 03/07/2023 HARI 1738009027WL028495 HARI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 HARI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-027-002/154
(KANIYA) 		1738009027NRG24030720230793649 03/07/2023 SAMLI BAI 1738009027WL028495 SAMLI BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SAMLIBAI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-027-002/154
(KANIYA) 		1738009027NRG24030720230793650 03/07/2023 SATOSHI BAI 1738009027WL028495 SATOSHI BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SATOSHIBAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-027-002/155
(KANIYA) 		1738009027NRG24030720230793652 03/07/2023 RAJ KUMAR 1738009027WL028495 RAJ KUMAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAJKUMAR STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-027-002/167-A
(KANIYA) 		1738009027NRG24030720230793653 03/07/2023 SOBHIT 1738009027WL028495 SOBHIT 00415 SBIN0004510 1326 1326 Processed 12/07/2023 809798554 SOBHIT FINO PAYMENTS BANK LTD(608001)
124 BIRSA MP-38-009-027-002/176
(KANIYA) 		1738009027NRG24030720230793655 03/07/2023 GAJRA 1738009027WL028495 GAJRA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 GAJRA STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-027-002/18
(KANIYA) 		1738009027NRG24030720230793656 03/07/2023 RADHELAL 1738009027WL028495 RADHELAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RADHELAL INDIAN BANK(607105)
126 BIRSA MP-38-009-027-002/18
(KANIYA) 		1738009027NRG24030720230793657 03/07/2023 TIJAN 1738009027WL028495 TIJAN 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 TIJAN STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-027-002/194
(KANIYA) 		1738009027NRG24030720230793659 03/07/2023 SANGITA 1738009027WL028495 SANGITA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SANGITA STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-027-002/21
(KANIYA) 		1738009027NRG24030720230793660 03/07/2023 DROPATI YADAV 1738009027WL028495 DROPATI YADAV 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 DROPATIYADAV STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-027-002/21
(KANIYA) 		1738009027NRG24030720230793661 03/07/2023 MANOJ 1738009027WL028495 MANOJ 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 MANOJ STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-027-002/210
(KANIYA) 		1738009027NRG24030720230793662 03/07/2023 CHATURSINGH 1738009027WL028495 CHATURSINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 CHATURSINGH STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-027-002/214
(KANIYA) 		1738009027NRG24030720230793663 03/07/2023 HEMLATA 1738009027WL028495 HEMLATA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 HEMLATA STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-027-002/214
(KANIYA) 		1738009027NRG24030720230793664 03/07/2023 RAMESH 1738009027WL028495 RAMESH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAMESH STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-027-002/214
(KANIYA) 		1738009027NRG24030720230793665 03/07/2023 SUNIL 1738009027WL028495 SUNIL 00415 SBIN0004510 1326 1326 Processed 12/07/2023 809798554 SUNIL FINO PAYMENTS BANK LTD(608001)
134 BIRSA MP-38-009-027-002/215
(KANIYA) 		1738009027NRG24030720230793666 03/07/2023 BALKARAN 1738009027WL028495 BALKARAN 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 BALKARAN STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-027-002/215
(KANIYA) 		1738009027NRG24030720230793667 03/07/2023 NIRMALA 1738009027WL028495 NIRMALA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 NIRMALA STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-027-002/259
(KANIYA) 		1738009027NRG24030720230793671 03/07/2023 JALU BAI TILLASI 1738009027WL028495 JALU BAI TILLASI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 JALUBAITILLASI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 BIRSA MP-38-009-027-002/259
(KANIYA) 		1738009027NRG24030720230793672 03/07/2023 SHITAL TILLASI 1738009027WL028495 SHITAL TILLASI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SHITALTILLASI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-027-002/32-A
(KANIYA) 		1738009027NRG24030720230793675 03/07/2023 MANGALI BAI 1738009027WL028495 MANGALI BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 MANGALIBAI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-027-002/32-A
(KANIYA) 		1738009027NRG24030720230793674 03/07/2023 RAJESH 1738009027WL028495 RAJESH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAJESH STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-027-002/34
(KANIYA) 		1738009027NRG24030720230793676 03/07/2023 BHURI 1738009027WL028495 BHURI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 BHURI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-027-002/51
(KANIYA) 		1738009027NRG24030720230793677 03/07/2023 DHURGIR 1738009027WL028495 DHURGIR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 DHURGIR INDIAN BANK(607105)
142 BIRSA MP-38-009-027-002/61
(KANIYA) 		1738009027NRG24030720230793683 03/07/2023 NIRMALA 1738009027WL028495 NIRMALA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 NIRMALA STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-027-002/61
(KANIYA) 		1738009027NRG24030720230793684 03/07/2023 SAHARU 1738009027WL028495 SAHARU 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SAHARU INDIAN BANK(607105)
144 BIRSA MP-38-009-027-002/78
(KANIYA) 		1738009027NRG24030720230793688 03/07/2023 DIPENDRA NETAM 1738009027WL028495 DIPENDRA NETAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 DIPENDRANETAM STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-027-002/78
(KANIYA) 		1738009027NRG24030720230793685 03/07/2023 JANIYA 1738009027WL028495 JANIYA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 JANIYA STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-027-002/78
(KANIYA) 		1738009027NRG24030720230793687 03/07/2023 JITENDRA 1738009027WL028495 JITENDRA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 JITENDRA INDIAN BANK(607105)
147 BIRSA MP-38-009-027-002/83
(KANIYA) 		1738009027NRG24030720230793689 03/07/2023 BASANBAI 1738009027WL028495 BASANBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 BASANBAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-027-002/84
(KANIYA) 		1738009027NRG24030720230793691 03/07/2023 AHILYA 1738009027WL028495 AHILYA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 AHILYA STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-027-002/84
(KANIYA) 		1738009027NRG24030720230793690 03/07/2023 TIHARI 1738009027WL028495 TIHARI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 TIHARI INDIAN BANK(607105)
150 BIRSA MP-38-009-027-002/88
(KANIYA) 		1738009027NRG24030720230793693 03/07/2023 VINOD YADAV 1738009027WL028495 VINOD YADAV 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 VINODYADAV STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-027-002/97
(KANIYA) 		1738009027NRG24030720230793696 03/07/2023 ASWANTA 1738009027WL028495 ASWANTA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 ASWANTA STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-027-002/97
(KANIYA) 		1738009027NRG24030720230793695 03/07/2023 GANESH 1738009027WL028495 GANESH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 GANESH STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-027-003/8
(KANIYA) 		1738009027NRG24030720230793697 03/07/2023 MATUKLAL 1738009027WL028495 MATUKLAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 MATUKLAL STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-027-003/8
(KANIYA) 		1738009027NRG24030720230793698 03/07/2023 MUNGBATI 1738009027WL028495 MUNGBATI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 MUNGBATI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-028-001/107
(KACHNARI) 		1738009000NRG24030720230792709 03/07/2023 DONGRHIN BAI 1738009WL028461 DONGRHIN BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 DONGRHINBAI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-028-001/122
(KACHNARI) 		1738009000NRG24030720230792710 03/07/2023 PRADIP SAHU 1738009WL028461 PRADIP SAHU 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 PRADIPSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 BIRSA MP-38-009-028-001/123-A
(KACHNARI) 		1738009000NRG24030720230792712 03/07/2023 sarita panjre 1738009WL028461 sarita panjre 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 saritapanjre STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-028-001/140
(KACHNARI) 		1738009000NRG24030720230792713 03/07/2023 RAJKUMAR NEWARE 1738009WL028461 RAJKUMAR NEWARE 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAJKUMARNEWARE STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-028-001/140
(KACHNARI) 		1738009000NRG24030720230792714 03/07/2023 Tupeshwari newre 1738009WL028461 Tupeshwari newre 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 Tupeshwarinewre STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-028-001/207
(KACHNARI) 		1738009000NRG24030720230792715 03/07/2023 SANTI BAI 1738009WL028461 SANTI BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SANTIBAI STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-028-001/207-A
(KACHNARI) 		1738009000NRG24030720230792717 03/07/2023 BAITAL SADESWAR 1738009WL028461 BAITAL SADESWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 BAITALSADESWAR STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-028-001/207-A
(KACHNARI) 		1738009000NRG24030720230792718 03/07/2023 PREMLATA SADESWAR 1738009WL028461 PREMLATA SADESWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 PREMLATASADESWAR STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-028-001/218-A
(KACHNARI) 		1738009000NRG24030720230792720 03/07/2023 kala bai 1738009WL028461 kala bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 kalabai STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-028-001/223
(KACHNARI) 		1738009000NRG24030720230792721 03/07/2023 MAHSIYA HARDIHA 1738009WL028461 MAHSIYA HARDIHA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 MAHSIYAHARDIHA STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-028-001/24-B
(KACHNARI) 		1738009000NRG24030720230792724 03/07/2023 Ramesh Amadare 1738009WL028461 Ramesh Amadare 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RameshAmadare STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-028-001/244-A
(KACHNARI) 		1738009000NRG24030720230792727 03/07/2023 AMARIT BAI 1738009WL028461 AMARIT BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 AMARITBAI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-028-001/244-A
(KACHNARI) 		1738009000NRG24030720230792726 03/07/2023 Tuklal 1738009WL028461 Tuklal 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 Tuklal STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-028-001/260-A
(KACHNARI) 		1738009000NRG24030720230792728 03/07/2023 Dharm das sadeswar 1738009WL028461 Dharm das sadeswar 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 Dharmdassadeswar STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-028-001/260-A
(KACHNARI) 		1738009000NRG24030720230792729 03/07/2023 SUNTI BAI SADESHWAR 1738009WL028461 SUNTI BAI SADESHWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SUNTIBAISADESHWAR STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-028-001/260-B
(KACHNARI) 		1738009000NRG24030720230792731 03/07/2023 Chandarika 1738009WL028461 Chandarika 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 Chandarika STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-028-001/269
(KACHNARI) 		1738009000NRG24030720230792732 03/07/2023 NANHELAL 1738009WL028461 NANHELAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 NANHELAL STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-028-001/277
(KACHNARI) 		1738009000NRG24030720230792735 03/07/2023 BANAS BAI 1738009WL028461 BANAS BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 BANASBAI STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-028-001/277
(KACHNARI) 		1738009000NRG24030720230792734 03/07/2023 ESHWAR SADESWAR 1738009WL028461 ESHWAR SADESWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 ESHWARSADESWAR STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-028-001/277-A
(KACHNARI) 		1738009000NRG24030720230792737 03/07/2023 KAVITA SADESHWAR 1738009WL028461 KAVITA SADESHWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 KAVITASADESHWAR STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-028-001/277-A
(KACHNARI) 		1738009000NRG24030720230792736 03/07/2023 Pavan sadeswar 1738009WL028461 Pavan sadeswar 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 Pavansadeswar STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-028-001/297
(KACHNARI) 		1738009000NRG24030720230792738 03/07/2023 RAM DAS 1738009WL028461 RAM DAS 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
177 BIRSA MP-38-009-028-001/297-A
(KACHNARI) 		1738009000NRG24030720230792740 03/07/2023 Hemlal khairwar 1738009WL028461 Hemlal khairwar 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 Hemlalkhairwar STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-028-001/319
(KACHNARI) 		1738009000NRG24030720230792742 03/07/2023 Mahalo bai 1738009WL028461 Mahalo bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 Mahalobai INDIAN BANK(607105)
179 BIRSA MP-38-009-028-001/319-A
(KACHNARI) 		1738009000NRG24030720230792744 03/07/2023 ANIL PANJRE 1738009WL028461 ANIL PANJRE 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 ANILPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIRSA MP-38-009-028-001/319-A
(KACHNARI) 		1738009000NRG24030720230792743 03/07/2023 Rajkumari 1738009WL028461 Rajkumari 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 Rajkumari STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-028-001/377
(KACHNARI) 		1738009000NRG24030720230792745 03/07/2023 GIRDHAN SADESHWAR 1738009WL028461 GIRDHAN SADESHWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 GIRDHANSADESHWAR STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-028-001/377
(KACHNARI) 		1738009000NRG24030720230792746 03/07/2023 PHULESHWAR BAI SADESHWAR 1738009WL028461 PHULESHWAR BAI SADESHWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 PHULESHWARBAISADESHWAR STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-028-001/410
(KACHNARI) 		1738009000NRG24030720230792747 03/07/2023 SHIV LAL SADESHWAR 1738009WL028461 SHIV LAL SADESHWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SHIVLALSADESHWAR STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-028-001/91
(KACHNARI) 		1738009000NRG24030720230792748 03/07/2023 SAME LAL YADAV 1738009WL028461 SAME LAL YADAV 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SAMELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIRSA MP-38-009-035-001/205
(KATANGI) 		1738009035NRG24030720230799656 03/07/2023 KISHANLAL RAHANGDALE 1738009035WL028679 KISHANLAL RAHANGDALE 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 KISHANLALRAHANGDALE STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-035-001/205
(KATANGI) 		1738009035NRG24030720230799655 03/07/2023 Narendra Prasad Rahangdale 1738009035WL028679 Narendra Prasad Rahangdale 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 NarendraPrasadRahangdale STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-035-001/276
(KATANGI) 		1738009035NRG24030720230799657 03/07/2023 SAHEBLAL 1738009035WL028679 SAHEBLAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 SAHEBLAL STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-035-001/276
(KATANGI) 		1738009035NRG24030720230799659 03/07/2023 YOGESH URKUDE 1738009035WL028679 YOGESH URKUDE 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 YOGESHURKUDE AIRTEL PAYMENTS BANK LIMITED(990288)
189 BIRSA MP-38-009-035-001/276-A
(KATANGI) 		1738009035NRG24030720230799660 03/07/2023 NANDKISHOR 1738009035WL028679 NANDKISHOR 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 NANDKISHOR STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-035-001/310
(KATANGI) 		1738009035NRG24030720230799664 03/07/2023 BHUPENDRA 1738009035WL028679 BHUPENDRA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 BHUPENDRA UNION BANK OF INDIA(508500)
191 BIRSA MP-38-009-035-001/310
(KATANGI) 		1738009035NRG24030720230799662 03/07/2023 GENDRAM 1738009035WL028679 GENDRAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 GENDRAM STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-035-001/310
(KATANGI) 		1738009035NRG24030720230799663 03/07/2023 GUDANVANTA BAI 1738009035WL028679 GUDANVANTA BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 GUDANVANTABAI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-035-001/421
(KATANGI) 		1738009035NRG24030720230799665 03/07/2023 RAMCHARAN RAHANGDALE 1738009035WL028679 RAMCHARAN RAHANGDALE 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 RAMCHARANRAHANGDALE INDIAN OVERSEAS BANK(508541)
194 BIRSA MP-38-009-035-001/421
(KATANGI) 		1738009035NRG24030720230799666 03/07/2023 RANJITA RAHANGDALE 1738009035WL028679 RANJITA RAHANGDALE 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 RANJITARAHANGDALE AIRTEL PAYMENTS BANK LIMITED(990288)
195 BIRSA MP-38-009-035-002/107
(KATANGI) 		1738009035NRG24030720230799667 03/07/2023 ALIYAR DHURWEY 1738009035WL028679 ALIYAR DHURWEY 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 ALIYARDHURWEY STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-035-002/107
(KATANGI) 		1738009035NRG24030720230799668 03/07/2023 KASERIN BAI DHURWEY 1738009035WL028679 KASERIN BAI DHURWEY 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 KASERINBAIDHURWEY STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-035-002/362
(KATANGI) 		1738009035NRG24030720230799669 03/07/2023 DHAN SINGH 1738009035WL028679 DHAN SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 DHANSINGH STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-035-002/95
(KATANGI) 		1738009035NRG24030720230799672 03/07/2023 SAUHADRA BAI 1738009035WL028679 SAUHADRA BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 SAUHADRABAI UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-061-001/109-A
(SALEWADA) 		1738009061NRG24030720230793064 03/07/2023 SUKHEYABAI 1738009061WL028466 SUKHEYABAI 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 SUKHEYABAI STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-061-001/114-A
(SALEWADA) 		1738009061NRG24030720230792345 03/07/2023 GOPITA 1738009061WL028455 GOPITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 GOPITA STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-061-001/114-A
(SALEWADA) 		1738009061NRG24030720230792344 03/07/2023 VIJAY 1738009061WL028455 VIJAY 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798554 VIJAY STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-061-001/132-A
(SALEWADA) 		1738009061NRG24030720230793065 03/07/2023 SUKVAROBAI 1738009061WL028466 SUKVAROBAI 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 SUKVAROBAI STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-061-001/134-A
(SALEWADA) 		1738009061NRG24030720230793066 03/07/2023 GOITAM 1738009061WL028466 GOITAM 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 GOITAM STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-061-001/242-A
(SALEWADA) 		1738009061NRG24030720230792358 03/07/2023 BHUNESVAR 1738009061WL028456 BHUNESVAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 BHUNESVAR STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-061-001/245-A
(SALEWADA) 		1738009061NRG24030720230793067 03/07/2023 KHULESWAR 1738009061WL028466 KHULESWAR 00415 SBIN0004510 663 663 Processed 11/07/2023 809798554 KHULESWAR STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-061-001/247-A
(SALEWADA) 		1738009061NRG24030720230793068 03/07/2023 OMSANKAR 1738009061WL028466 OMSANKAR 00415 SBIN0004510 884 884 Processed 11/07/2023 809798554 OMSANKAR STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-061-001/247-B
(SALEWADA) 		1738009061NRG24030720230793069 03/07/2023 REEMAN 1738009061WL028466 REEMAN 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 REEMAN STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-061-001/336
(SALEWADA) 		1738009061NRG24030720230792361 03/07/2023 RAMANND 1738009061WL028456 RAMANND 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAMANND NARMADA JHABUA GRAMIN BANK(508515)
209 BIRSA MP-38-009-061-001/34-A
(SALEWADA) 		1738009061NRG24030720230793070 03/07/2023 MILAP RANKUHE 1738009061WL028466 MILAP RANKUHE 00415 SBIN0004510 884 884 Processed 11/07/2023 809798554 MILAPRANKUHE STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-061-001/369
(SALEWADA) 		1738009061NRG24030720230792362 03/07/2023 RAMPYARIBAI 1738009061WL028456 RAMPYARIBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 RAMPYARIBAI STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-061-001/370
(SALEWADA) 		1738009061NRG24030720230792363 03/07/2023 OAMLAL 1738009061WL028456 OAMLAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 OAMLAL STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-061-001/377
(SALEWADA) 		1738009061NRG24030720230793071 03/07/2023 TEJLAL 1738009061WL028466 TEJLAL 00415 SBIN0004510 884 884 Processed 11/07/2023 809798554 TEJLAL STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-061-001/54-A
(SALEWADA) 		1738009061NRG24030720230792307 03/07/2023 LIKKHANLAL 1738009061WL028453 LIKKHANLAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 LIKKHANLAL STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-061-001/54-A
(SALEWADA) 		1738009061NRG24030720230792308 03/07/2023 NIRMLA 1738009061WL028453 NIRMLA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 NIRMLA STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-061-001/54-B
(SALEWADA) 		1738009061NRG24030720230792310 03/07/2023 SHWETA RAMKUHE 1738009061WL028453 SHWETA RAMKUHE 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798554 SHWETARAMKUHE STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-061-001/88-A
(SALEWADA) 		1738009061NRG24030720230793074 03/07/2023 TULARAM 1738009061WL028466 TULARAM 00415 SBIN0004510 442 442 Processed 11/07/2023 809798554 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-061-001/90-A
(SALEWADA) 		1738009061NRG24030720230793075 03/07/2023 MOHETYADAV 1738009061WL028466 MOHETYADAV 00415 SBIN0004510 884 884 Processed 11/07/2023 809798554 MOHETYADAV STATE BANK OF INDIA(508548)
SubTotal 172822 172822
218 BIRSA MP-38-009-002-002/94-D
(GHUMMUR) 		1738009002NRG24030720230797697 03/07/2023 SANTRAM 1738009002WL028627 SANTRAM 00468 UBIN0543292 1547 1547 Processed 12/07/2023 809798554 SANTRAM FINO PAYMENTS BANK LTD(608001)
219 BIRSA MP-38-009-009-003/11
(SALGHAT) 		1738009009NRG24030720230799145 03/07/2023 tihari 1738009009WL028668 tihari 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 tihari UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-009-003/117
(SALGHAT) 		1738009009NRG24030720230799146 03/07/2023 SHANTI BAI 1738009009WL028668 SHANTI BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SHANTIBAI UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-009-003/118
(SALGHAT) 		1738009009NRG24030720230799147 03/07/2023 BALDEVSINGH 1738009009WL028668 BALDEVSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 BALDEVSINGH UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-009-003/120
(SALGHAT) 		1738009009NRG24030720230799148 03/07/2023 HIMMAT MERAWI 1738009009WL028668 HIMMAT MERAWI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 HIMMATMERAWI UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-009-003/122
(SALGHAT) 		1738009009NRG24030720230799149 03/07/2023 NANKI BAI 1738009009WL028668 NANKI BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 NANKIBAI UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-009-003/122
(SALGHAT) 		1738009009NRG24030720230799150 03/07/2023 SATISH VALKE 1738009009WL028668 SATISH VALKE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SATISHVALKE UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-009-003/13
(SALGHAT) 		1738009009NRG24030720230799151 03/07/2023 BISTA BAI 1738009009WL028668 BISTA BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 BISTABAI UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-009-003/136-A
(SALGHAT) 		1738009009NRG24030720230799152 03/07/2023 MAHENDRA VALKE 1738009009WL028668 MAHENDRA VALKE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 MAHENDRAVALKE UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-009-003/146
(SALGHAT) 		1738009009NRG24030720230799153 03/07/2023 ANJUSHA 1738009009WL028668 ANJUSHA 00468 UBIN0543292 1326 1326 Processed 12/07/2023 809798554 ANJUSHA CENTRAL BANK OF INDIA(607115)
228 BIRSA MP-38-009-009-003/146-A
(SALGHAT) 		1738009009NRG24030720230799154 03/07/2023 DILIP 1738009009WL028668 DILIP 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 DILIP STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-009-003/154
(SALGHAT) 		1738009009NRG24030720230799155 03/07/2023 RAJU SINGH KUSHRE 1738009009WL028668 RAJU SINGH KUSHRE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 RAJUSINGHKUSHRE UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-009-003/154-A
(SALGHAT) 		1738009009NRG24030720230799156 03/07/2023 SANTOSH 1738009009WL028668 SANTOSH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SANTOSH UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-009-003/154-B
(SALGHAT) 		1738009009NRG24030720230799157 03/07/2023 SANTLAL 1738009009WL028668 SANTLAL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SANTLAL UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-009-003/155-A
(SALGHAT) 		1738009009NRG24030720230799158 03/07/2023 PYARELAL NETAM 1738009009WL028668 PYARELAL NETAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 PYARELALNETAM UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-009-003/156
(SALGHAT) 		1738009009NRG24030720230799159 03/07/2023 SANTOSH 1738009009WL028668 SANTOSH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SANTOSH UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-009-003/156-A
(SALGHAT) 		1738009009NRG24030720230799160 03/07/2023 SYAMKUMAR 1738009009WL028668 SYAMKUMAR 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SYAMKUMAR UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-009-003/156-B
(SALGHAT) 		1738009009NRG24030720230799161 03/07/2023 SAROTI BAI 1738009009WL028668 SAROTI BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SAROTIBAI UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-009-003/158
(SALGHAT) 		1738009009NRG24030720230799162 03/07/2023 JANKI BAI 1738009009WL028668 JANKI BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 JANKIBAI UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-009-003/166
(SALGHAT) 		1738009009NRG24030720230799163 03/07/2023 raysingh 1738009009WL028668 raysingh 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 raysingh UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-009-003/166-A
(SALGHAT) 		1738009009NRG24030720230799164 03/07/2023 RITA 1738009009WL028668 RITA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 RITA UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-009-003/166-B
(SALGHAT) 		1738009009NRG24030720230799165 03/07/2023 GOVIND MERAVI 1738009009WL028668 GOVIND MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 GOVINDMERAVI UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-009-003/167
(SALGHAT) 		1738009009NRG24030720230799166 03/07/2023 BRAJLAL 1738009009WL028668 BRAJLAL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 BRAJLAL UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-009-003/17
(SALGHAT) 		1738009009NRG24030720230799167 03/07/2023 HARESINGH MERAVI 1738009009WL028668 HARESINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 HARESINGHMERAVI UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-009-003/17
(SALGHAT) 		1738009009NRG24030720230799168 03/07/2023 USHA MERAVI 1738009009WL028668 USHA MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 USHAMERAVI UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-009-003/173-A
(SALGHAT) 		1738009009NRG24030720230799169 03/07/2023 RAMLA 1738009009WL028668 RAMLA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 RAMLA UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-009-003/183-A
(SALGHAT) 		1738009009NRG24030720230799170 03/07/2023 rajkumar 1738009009WL028668 rajkumar 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 rajkumar UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-009-003/184
(SALGHAT) 		1738009009NRG24030720230799171 03/07/2023 RAMPRASHAD MERAVI 1738009009WL028668 RAMPRASHAD MERAVI 00468 UBIN0543292 1105 1105 Processed 11/07/2023 809798554 RAMPRASHADMERAVI UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-009-003/184
(SALGHAT) 		1738009009NRG24030720230799172 03/07/2023 SAVITA 1738009009WL028668 SAVITA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SAVITA UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-009-003/185
(SALGHAT) 		1738009009NRG24030720230799173 03/07/2023 ENDRABAI 1738009009WL028668 ENDRABAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 ENDRABAI UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-009-003/185-B
(SALGHAT) 		1738009009NRG24030720230799174 03/07/2023 DAYARAM MERAVI 1738009009WL028668 DAYARAM MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 DAYARAMMERAVI HDFC BANK LTD(607152)
249 BIRSA MP-38-009-009-003/186
(SALGHAT) 		1738009009NRG24030720230799175 03/07/2023 RAKESH 1738009009WL028668 RAKESH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 RAKESH UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-009-003/190
(SALGHAT) 		1738009009NRG24030720230799176 03/07/2023 MEVANTINBAI 1738009009WL028668 MEVANTINBAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 MEVANTINBAI UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-009-003/196
(SALGHAT) 		1738009009NRG24030720230799177 03/07/2023 sahran 1738009009WL028668 sahran 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 sahran UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-009-003/215
(SALGHAT) 		1738009009NRG24030720230799178 03/07/2023 SOMBATI 1738009009WL028668 SOMBATI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SOMBATI UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-009-003/244
(SALGHAT) 		1738009009NRG24030720230799179 03/07/2023 MANGAL 1738009009WL028668 MANGAL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 MANGAL UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-009-003/29
(SALGHAT) 		1738009009NRG24030720230799180 03/07/2023 ETWARI MERAVI 1738009009WL028668 ETWARI MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 ETWARIMERAVI UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-009-003/31
(SALGHAT) 		1738009009NRG24030720230799181 03/07/2023 DUKHIYA BAI MERAVI 1738009009WL028668 DUKHIYA BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 DUKHIYABAIMERAVI STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-009-003/33
(SALGHAT) 		1738009009NRG24030720230799182 03/07/2023 Yamunabai 1738009009WL028668 Yamunabai 00468 UBIN0543292 663 663 Processed 11/07/2023 809798554 Yamunabai UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-009-003/40
(SALGHAT) 		1738009009NRG24030720230799183 03/07/2023 SONKUWAR BAI 1738009009WL028668 SONKUWAR BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SONKUWARBAI UNION BANK OF INDIA(508500)
258 BIRSA MP-38-009-009-003/43
(SALGHAT) 		1738009009NRG24030720230799184 03/07/2023 KUWARIYABAI 1738009009WL028668 KUWARIYABAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 KUWARIYABAI UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-009-003/44
(SALGHAT) 		1738009009NRG24030720230799186 03/07/2023 PREMLATA 1738009009WL028668 PREMLATA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 PREMLATA UNION BANK OF INDIA(508500)
260 BIRSA MP-38-009-009-003/44
(SALGHAT) 		1738009009NRG24030720230799185 03/07/2023 VISHAL MARKAM 1738009009WL028668 VISHAL MARKAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 VISHALMARKAM UNION BANK OF INDIA(508500)
261 BIRSA MP-38-009-009-003/45
(SALGHAT) 		1738009009NRG24030720230799187 03/07/2023 ALVEENA 1738009009WL028668 ALVEENA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 ALVEENA UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-009-003/50-A
(SALGHAT) 		1738009009NRG24030720230799188 03/07/2023 RAJARAM 1738009009WL028668 RAJARAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 RAJARAM UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-009-003/65-A
(SALGHAT) 		1738009009NRG24030720230799189 03/07/2023 DEVSINGH 1738009009WL028668 DEVSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 DEVSINGH UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-009-003/78
(SALGHAT) 		1738009009NRG24030720230799190 03/07/2023 ARVIND 1738009009WL028668 ARVIND 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 ARVIND UNION BANK OF INDIA(508500)
265 BIRSA MP-38-009-009-003/89
(SALGHAT) 		1738009009NRG24030720230799191 03/07/2023 tinhasingh 1738009009WL028668 tinhasingh 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 tinhasingh UNION BANK OF INDIA(508500)
266 BIRSA MP-38-009-009-003/89-A
(SALGHAT) 		1738009009NRG24030720230799192 03/07/2023 GITABAI 1738009009WL028668 GITABAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 GITABAI UNION BANK OF INDIA(508500)
267 BIRSA MP-38-009-009-003/90
(SALGHAT) 		1738009009NRG24030720230799193 03/07/2023 KATAN BAI 1738009009WL028668 KATAN BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 KATANBAI UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-009-003/92
(SALGHAT) 		1738009009NRG24030720230799194 03/07/2023 SUDAMA 1738009009WL028668 SUDAMA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 SUDAMA UNION BANK OF INDIA(508500)
269 BIRSA MP-38-009-009-003/93
(SALGHAT) 		1738009009NRG24030720230799195 03/07/2023 RAMKALI BAI 1738009009WL028668 RAMKALI BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 RAMKALIBAI UNION BANK OF INDIA(508500)
270 BIRSA MP-38-009-009-003/94
(SALGHAT) 		1738009009NRG24030720230799196 03/07/2023 Syambati 1738009009WL028668 Syambati 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 Syambati UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-009-003/94-A
(SALGHAT) 		1738009009NRG24030720230799197 03/07/2023 ANMOTIN BAI 1738009009WL028668 ANMOTIN BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 ANMOTINBAI UNION BANK OF INDIA(508500)
272 BIRSA MP-38-009-012-001/271
(SALEWADA) 		1738009061NRG24030720230792356 03/07/2023 RUPRAM 1738009061WL028456 RUPRAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 RUPRAM UNION BANK OF INDIA(508500)
273 BIRSA MP-38-009-021-002/418-A
(DAMOH) 		1738009021NRG24030720230797131 03/07/2023 GAYAKUMAR 1738009021WL028597 GAYAKUMAR 00468 UBIN0543292 1105 1105 Processed 12/07/2023 809798554 GAYAKUMAR FINO PAYMENTS BANK LTD(608001)
274 BIRSA MP-38-009-035-002/362
(KATANGI) 		1738009035NRG24030720230799670 03/07/2023 NITA BAI 1738009035WL028679 NITA BAI 00468 UBIN0543292 1547 1547 Processed 11/07/2023 809798554 NITABAI UNION BANK OF INDIA(508500)
275 BIRSA MP-38-009-061-001/171-A
(SALEWADA) 		1738009061NRG24030720230792306 03/07/2023 NILIMA 1738009061WL028453 NILIMA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 NILIMA STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-061-001/295-A
(SALEWADA) 		1738009061NRG24030720230792360 03/07/2023 raghunath 1738009061WL028456 raghunath 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 raghunath UNION BANK OF INDIA(508500)
277 BIRSA MP-38-009-061-001/54-B
(SALEWADA) 		1738009061NRG24030720230792309 03/07/2023 GANESH 1738009061WL028453 GANESH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798554 GANESH STATE BANK OF INDIA(508548)
SubTotal 78897 78897
278 BIRSA MP-38-009-035-001/276-A
(KATANGI) 		1738009035NRG24030720230799661 03/07/2023 RAJAT 1738009035WL028679 RAJAT 00688 FINO0001446 1547 1547 Processed 11/07/2023 809798554 RAJAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
279 BIRSA MP-38-009-012-001/112
(SALEWADA) 		1738009061NRG24030720230793042 03/07/2023 TUKARAM 1738009061WL028466 TUKARAM 00697 BKID0MG1311 884 884 Processed 11/07/2023 809798554 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-012-001/113
(SALEWADA) 		1738009061NRG24030720230792346 03/07/2023 parsuram 1738009061WL028456 parsuram 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 809798554 parsuram NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-012-001/127
(SALEWADA) 		1738009061NRG24030720230793043 03/07/2023 MUNARAM 1738009061WL028466 MUNARAM 00697 BKID0MG1311 884 884 Processed 11/07/2023 809798554 MUNARAM NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-012-001/127
(SALEWADA) 		1738009061NRG24030720230793044 03/07/2023 RADHABAI 1738009061WL028466 RADHABAI 00697 BKID0MG1311 884 884 Processed 11/07/2023 809798554 RADHABAI STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-012-001/14
(SALEWADA) 		1738009061NRG24030720230793048 03/07/2023 CHETANLAL 1738009061WL028466 CHETANLAL 00697 BKID0MG1311 884 884 Processed 11/07/2023 809798554 CHETANLAL NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-012-001/161
(SALEWADA) 		1738009061NRG24030720230792350 03/07/2023 FAGULAL 1738009061WL028456 FAGULAL 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 809798554 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 BIRSA MP-38-009-012-001/173
(SALEWADA) 		1738009061NRG24030720230792351 03/07/2023 DAYALSING 1738009061WL028456 DAYALSING 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 809798554 DAYALSING NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-012-001/260
(SALEWADA) 		1738009061NRG24030720230792355 03/07/2023 GUHARAM 1738009061WL028456 GUHARAM 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 809798554 GUHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 BIRSA MP-38-009-012-001/303
(SALEWADA) 		1738009061NRG24030720230793051 03/07/2023 SAKTINBAI 1738009061WL028466 SAKTINBAI 00697 BKID0MG1311 663 663 Processed 11/07/2023 809798554 SAKTINBAI STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-012-001/305
(SALEWADA) 		1738009061NRG24030720230793053 03/07/2023 SHYAMLAL BER 1738009061WL028466 SHYAMLAL BER 00697 BKID0MG1311 442 442 Processed 11/07/2023 809798554 SHYAMLALBER STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-012-001/51
(SALEWADA) 		1738009061NRG24030720230792357 03/07/2023 CHOTELAL 1738009061WL028456 CHOTELAL 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 809798554 CHOTELAL STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-012-001/88
(SALEWADA) 		1738009061NRG24030720230793060 03/07/2023 NANHURAM 1738009061WL028466 NANHURAM 00697 BKID0MG1311 442 442 Processed 11/07/2023 809798554 NANHURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 BIRSA MP-38-009-012-001/89
(SALEWADA) 		1738009061NRG24030720230793062 03/07/2023 HANSLAL 1738009061WL028466 HANSLAL 00697 BKID0MG1311 442 442 Processed 11/07/2023 809798554 HANSLAL NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-061-001/82-A
(SALEWADA) 		1738009061NRG24030720230793072 03/07/2023 SOHANLAL 1738009061WL028466 SOHANLAL 00697 BKID0MG1311 884 884 Processed 11/07/2023 809798554 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
293 BIRSA MP-38-009-028-001/107
(KACHNARI) 		1738009000NRG24030720230792708 03/07/2023 Jetlal Thakre 1738009WL028461 Jetlal Thakre 00697 BKID0MG1314 1326 1326 Processed 11/07/2023 809798554 JetlalThakre NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-028-001/207
(KACHNARI) 		1738009000NRG24030720230792716 03/07/2023 RAM SADESHWAR 1738009WL028461 RAM SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 11/07/2023 809798554 RAMSADESHWAR STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-028-001/228
(KACHNARI) 		1738009000NRG24030720230792723 03/07/2023 CHUNNU LAL SADESHWAR 1738009WL028461 CHUNNU LAL SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 11/07/2023 809798554 CHUNNULALSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-028-001/260-B
(KACHNARI) 		1738009000NRG24030720230792730 03/07/2023 Bisanu 1738009WL028461 Bisanu 00697 BKID0MG1314 1326 1326 Processed 11/07/2023 809798554 Bisanu STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-028-001/297
(KACHNARI) 		1738009000NRG24030720230792739 03/07/2023 JHUNKUWAR KHAIRWAR 1738009WL028461 JHUNKUWAR KHAIRWAR 00697 BKID0MG1314 1326 1326 Processed 11/07/2023 809798554 JHUNKUWARKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
298 BIRSA MP-38-009-035-001/276
(KATANGI) 		1738009035NRG24030720230799658 03/07/2023 REKHABAI 1738009035WL028679 REKHABAI 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 809798554 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BIRSA MP-38-009-035-002/95
(KATANGI) 		1738009035NRG24030720230799671 03/07/2023 MANSU SINGH 1738009035WL028679 MANSU SINGH 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 809798554 MANSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
300 BIRSA MP-38-009-012-001/109
(SALEWADA) 		1738009061NRG24030720230793041 03/07/2023 BUDHRAM 1738009061WL028466 BUDHRAM 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 809798554 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BIRSA MP-38-009-012-001/131
(SALEWADA) 		1738009061NRG24030720230793045 03/07/2023 RAJENDRA 1738009061WL028466 RAJENDRA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 809798554 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-012-001/248
(SALEWADA) 		1738009061NRG24030720230792354 03/07/2023 GOWRDHAN 1738009061WL028456 GOWRDHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809798554 GOWRDHAN NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-012-001/305
(SALEWADA) 		1738009061NRG24030720230793052 03/07/2023 CHANNULAL 1738009061WL028466 CHANNULAL 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 809798554 CHANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 BIRSA MP-38-009-012-001/311
(SALEWADA) 		1738009061NRG24030720230793054 03/07/2023 HARISH 1738009061WL028466 HARISH 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 809798554 HARISH NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-012-001/328
(SALEWADA) 		1738009061NRG24030720230792302 03/07/2023 DEVKEBAI 1738009061WL028453 DEVKEBAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809798554 DEVKEBAI STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-061-001/82-B
(SALEWADA) 		1738009061NRG24030720230793073 03/07/2023 DEEMANLAL HIRWANE 1738009061WL028466 DEEMANLAL HIRWANE 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 809798554 DEEMANLALHIRWANE STATE BANK OF INDIA(508548)
SubTotal 6409 6409
307 BIRSA MP-38-009-012-001/225
(SALEWADA) 		1738009061NRG24030720230792298 03/07/2023 belabai 1738009061WL028453 belabai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809798554 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 347412 347412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030723APB_FTO_145414 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
2 BIRSA MP1738009_030723APB_FTO_145414 Indian Bank IDIB000D522 Damoh 2652
3 BIRSA MP1738009_030723APB_FTO_145414 Indian Bank IDIB000D523 Damoh-Balaghat 56355
4 BIRSA MP1738009_030723APB_FTO_145414 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
5 BIRSA MP1738009_030723APB_FTO_145414 State Bank of India SBIN0004510 MALANJKHAND 172822
6 BIRSA MP1738009_030723APB_FTO_145414 Union Bank of India UBIN0543292 BIRSA 78897
7 BIRSA MP1738009_030723APB_FTO_145414 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BIRSA MP1738009_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 13039
9 BIRSA MP1738009_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 6630
10 BIRSA MP1738009_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3094
11 BIRSA MP1738009_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 6409
12 BIRSA MP1738009_030723APB_FTO_145414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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