Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210523APB_FTO_51330
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-38-009-010-003/10
(DONGARIYA) 		1738009000NRG24210520230281445 21/05/2023 Puspa 1738009WL013071 Puspa 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865071395 Puspa CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-034-002/100
(JAGALA) 		1738009000NRG24210520230276254 21/05/2023 geeta 1738009WL012901 geeta 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 geeta CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-034-002/100
(JAGALA) 		1738009000NRG24210520230276253 21/05/2023 kartik 1738009WL012901 kartik 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 kartik STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-034-002/119
(JAGALA) 		1738009000NRG24210520230276255 21/05/2023 kuwar singh 1738009WL012901 kuwar singh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 kuwarsingh CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-034-002/12
(JAGALA) 		1738009000NRG24210520230276256 21/05/2023 jhamsingh 1738009WL012901 jhamsingh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 jhamsingh CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-034-002/138
(JAGALA) 		1738009000NRG24210520230276258 21/05/2023 Bhupendra 1738009WL012901 Bhupendra 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 Bhupendra STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-034-002/150
(JAGALA) 		1738009000NRG24210520230276259 21/05/2023 Samli 1738009WL012901 Samli 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 Samli NARMADA JHABUA GRAMIN BANK(508515)
8 BIRSA MP-38-009-034-002/19-B
(JAGALA) 		1738009000NRG24210520230276169 21/05/2023 Mona 1738009WL012898 Mona 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 Mona CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-034-002/203-A
(JAGALA) 		1738009000NRG24210520230276265 21/05/2023 Suruj Bai 1738009WL012901 Suruj Bai 00089 CBIN0282041 1547 1547 Rejected 25/05/2023 865071395 Aadhaar Number not Mapped to Account Number
10 BIRSA MP-38-009-034-002/210
(JAGALA) 		1738009000NRG24210520230276221 21/05/2023 tarachand 1738009WL012900 tarachand 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 tarachand CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-034-002/217
(JAGALA) 		1738009000NRG24210520230276267 21/05/2023 sachendra 1738009WL012901 sachendra 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 sachendra NARMADA JHABUA GRAMIN BANK(508515)
12 BIRSA MP-38-009-034-002/225-B
(JAGALA) 		1738009000NRG24210520230276268 21/05/2023 Anil Dhurwey 1738009WL012901 Anil Dhurwey 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 AnilDhurwey CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-034-002/228
(JAGALA) 		1738009000NRG24210520230276179 21/05/2023 Sarla 1738009WL012898 Sarla 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 Sarla CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-034-002/237
(JAGALA) 		1738009000NRG24210520230276275 21/05/2023 ratiram 1738009WL012901 ratiram 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 ratiram CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-034-002/245
(JAGALA) 		1738009000NRG24210520230276279 21/05/2023 mel singh 1738009WL012901 mel singh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 melsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-034-002/274
(JAGALA) 		1738009000NRG24210520230276281 21/05/2023 hemlata 1738009WL012901 hemlata 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 hemlata CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-034-002/345
(JAGALA) 		1738009000NRG24210520230276284 21/05/2023 halak 1738009WL012901 halak 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 halak CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-034-002/345
(JAGALA) 		1738009000NRG24210520230276285 21/05/2023 syama bai 1738009WL012901 syama bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 syamabai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-034-002/383
(JAGALA) 		1738009000NRG24210520230276189 21/05/2023 Surjan Bai 1738009WL012898 Surjan Bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 SurjanBai CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-034-002/402-A
(JAGALA) 		1738009000NRG24210520230276291 21/05/2023 Basantrav 1738009WL012901 Basantrav 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 Basantrav CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-034-002/412
(JAGALA) 		1738009000NRG24210520230276292 21/05/2023 Sahu Singh 1738009WL012901 Sahu Singh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 SahuSingh NARMADA JHABUA GRAMIN BANK(508515)
22 BIRSA MP-38-009-034-002/417
(JAGALA) 		1738009000NRG24210520230276293 21/05/2023 Shila bai 1738009WL012901 Shila bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 Shilabai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-034-002/44
(JAGALA) 		1738009000NRG24210520230276295 21/05/2023 Darsan 1738009WL012901 Darsan 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 Darsan CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-034-002/93-A
(JAGALA) 		1738009000NRG24200520230274470 21/05/2023 simbati 1738009WL012835 simbati 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865071395 simbati CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
25 BIRSA MP-38-009-022-001/148
(SINGHANPURI) 		1738009000NRG24210520230277854 21/05/2023 muktiyar 1738009WL012947 muktiyar 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 muktiyar INDIAN BANK(607105)
26 BIRSA MP-38-009-022-001/198
(SINGHANPURI) 		1738009000NRG24210520230277857 21/05/2023 kaptan singh 1738009WL012947 kaptan singh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 kaptansingh INDIAN BANK(607105)
27 BIRSA MP-38-009-022-001/198
(SINGHANPURI) 		1738009000NRG24210520230277858 21/05/2023 ramkuvar 1738009WL012947 ramkuvar 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 ramkuvar INDIAN BANK(607105)
28 BIRSA MP-38-009-022-001/238
(SINGHANPURI) 		1738009000NRG24210520230277864 21/05/2023 kla bai 1738009WL012947 kla bai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 klabai INDIAN BANK(607105)
29 BIRSA MP-38-009-022-001/238
(SINGHANPURI) 		1738009000NRG24210520230277865 21/05/2023 raysingh 1738009WL012947 raysingh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 raysingh INDIAN BANK(607105)
30 BIRSA MP-38-009-022-001/238-A
(SINGHANPURI) 		1738009000NRG24210520230277866 21/05/2023 DEVKI MARKAM 1738009WL012947 DEVKI MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 DEVKIMARKAM INDIAN BANK(607105)
31 BIRSA MP-38-009-022-001/277
(SINGHANPURI) 		1738009000NRG24210520230277872 21/05/2023 rupchand 1738009WL012947 rupchand 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 rupchand INDIAN BANK(607105)
32 BIRSA MP-38-009-022-001/298
(SINGHANPURI) 		1738009000NRG24210520230277875 21/05/2023 soniya 1738009WL012947 soniya 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 soniya UNION BANK OF INDIA(508500)
33 BIRSA MP-38-009-022-001/313
(SINGHANPURI) 		1738009000NRG24210520230277881 21/05/2023 JANKI BAI 1738009WL012947 JANKI BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 JANKIBAI STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-022-001/315-A
(SINGHANPURI) 		1738009000NRG24210520230277882 21/05/2023 SUHAGA 1738009WL012947 SUHAGA 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 SUHAGA STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-022-001/361
(SINGHANPURI) 		1738009000NRG24210520230277893 21/05/2023 shanti bai dhurye 1738009WL012947 shanti bai dhurye 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071395 shantibaidhurye INDIAN BANK(607105)
SubTotal 14586 14586
36 BIRSA MP-38-009-004-001/200-B
(NIKUM) 		1738009000NRG24210520230281957 21/05/2023 MAMTA CHOUDHARY 1738009WL013087 MAMTA CHOUDHARY 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865071395 MAMTACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 BIRSA MP-38-009-004-001/153
(NIKUM) 		1738009000NRG24210520230281942 21/05/2023 BHAGWATI 1738009WL013087 BHAGWATI 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865071395 BHAGWATI STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-004-001/217
(NIKUM) 		1738009000NRG24210520230281958 21/05/2023 Nanhe bai 1738009WL013087 Nanhe bai 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865071395 Nanhebai STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-004-001/49
(NIKUM) 		1738009000NRG24210520230281982 21/05/2023 KAMLU SINGH 1738009WL013087 KAMLU SINGH 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865071395 KAMLUSINGH STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-004-001/70-A
(NIKUM) 		1738009000NRG24210520230281989 21/05/2023 RAMPRASAD BHAVRE 1738009WL013087 RAMPRASAD BHAVRE 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865071395 RAMPRASADBHAVRE STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-010-003/109
(DONGARIYA) 		1738009000NRG24210520230281447 21/05/2023 Radhelal 1738009WL013071 Radhelal 00415 SBIN0003506 884 884 Processed 25/05/2023 865071395 Radhelal STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-012-002/110
(RANGGARHI) 		1738009000NRG24200520230274885 21/05/2023 Debilal 1738009WL012842 Debilal 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865071395 Debilal STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-012-002/119-C
(RANGGARHI) 		1738009000NRG24200520230274886 21/05/2023 SEVAK NISHAD 1738009WL012842 SEVAK NISHAD 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865071395 SEVAKNISHAD STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-012-002/290-A
(RANGGARHI) 		1738009000NRG24200520230274907 21/05/2023 SEEMA KUSHRE 1738009WL012842 SEEMA KUSHRE 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865071395 SEEMAKUSHRE STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-012-002/297
(RANGGARHI) 		1738009000NRG24200520230274910 21/05/2023 shayamsingh 1738009WL012842 shayamsingh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865071395 shayamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BIRSA MP-38-009-023-001/173-B
(PIPARTOLA) 		1738009000NRG24210520230276676 21/05/2023 PAVAN KUMAR MARKAM 1738009WL012914 PAVAN KUMAR MARKAM 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865071395 PAVANKUMARMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
47 BIRSA MP-38-009-023-001/222
(PIPARTOLA) 		1738009000NRG24210520230276685 21/05/2023 PANKAJ HARINKHEDE 1738009WL012914 PANKAJ HARINKHEDE 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865071395 PANKAJHARINKHEDE STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-034-002/173
(JAGALA) 		1738009000NRG24210520230276261 21/05/2023 Gulab 1738009WL012901 Gulab 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865071395 Gulab STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-034-002/387
(JAGALA) 		1738009000NRG24210520230276287 21/05/2023 chhotelal dhurwey 1738009WL012901 chhotelal dhurwey 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865071395 chhotelaldhurwey STATE BANK OF INDIA(508548)
SubTotal 18122 18122
50 BIRSA MP-38-009-004-001/118
(NIKUM) 		1738009000NRG24210520230281939 21/05/2023 REKHA BAI 1738009WL013087 REKHA BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 REKHABAI STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-004-001/153
(NIKUM) 		1738009000NRG24210520230281941 21/05/2023 DHARAMLAL 1738009WL013087 DHARAMLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 DHARAMLAL STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-004-001/177
(NIKUM) 		1738009000NRG24210520230281949 21/05/2023 PARWATI BAI 1738009WL013087 PARWATI BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 PARWATIBAI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-004-001/178
(NIKUM) 		1738009000NRG24210520230281950 21/05/2023 Pream lal 1738009WL013087 Pream lal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Preamlal STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-004-001/186-A
(NIKUM) 		1738009000NRG24210520230281951 21/05/2023 CHITRREKHA 1738009WL013087 CHITRREKHA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 CHITRREKHA STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-004-001/19-A
(NIKUM) 		1738009000NRG24210520230281953 21/05/2023 Indu bai 1738009WL013087 Indu bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Indubai STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-004-001/19-A
(NIKUM) 		1738009000NRG24210520230281952 21/05/2023 Laxman lal 1738009WL013087 Laxman lal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Laxmanlal NARMADA JHABUA GRAMIN BANK(508515)
57 BIRSA MP-38-009-004-001/241-B
(NIKUM) 		1738009000NRG24210520230281960 21/05/2023 ganes lal 1738009WL013087 ganes lal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 ganeslal INDIAN OVERSEAS BANK(508541)
58 BIRSA MP-38-009-004-001/241-B
(NIKUM) 		1738009000NRG24210520230281961 21/05/2023 LILAVATI 1738009WL013087 LILAVATI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 LILAVATI STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-004-001/257-B
(NIKUM) 		1738009000NRG24210520230281962 21/05/2023 UMES LAL 1738009WL013087 UMES LAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 UMESLAL STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-004-001/260-B
(NIKUM) 		1738009000NRG24210520230281964 21/05/2023 BHAGWANTI BAI 1738009WL013087 BHAGWANTI BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 BHAGWANTIBAI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-004-001/276
(NIKUM) 		1738009000NRG24210520230281967 21/05/2023 CHUNBAT 1738009WL013087 CHUNBAT 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 CHUNBAT FINO PAYMENTS BANK LTD(608001)
62 BIRSA MP-38-009-004-001/283-A
(NIKUM) 		1738009000NRG24210520230281968 21/05/2023 LALITA BAI 1738009WL013087 LALITA BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 LALITABAI STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-004-001/283-B
(NIKUM) 		1738009000NRG24210520230281969 21/05/2023 SUNITA BAI 1738009WL013087 SUNITA BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 SUNITABAI STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-004-001/290-A
(NIKUM) 		1738009000NRG24210520230281970 21/05/2023 VINOD KUMAR SAIYAM 1738009WL013087 VINOD KUMAR SAIYAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 VINODKUMARSAIYAM STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-004-001/291
(NIKUM) 		1738009000NRG24210520230281971 21/05/2023 DINES LAL 1738009WL013087 DINES LAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 DINESLAL STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-004-001/297
(NIKUM) 		1738009000NRG24210520230281972 21/05/2023 MANISHA 1738009WL013087 MANISHA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 MANISHA INDIAN OVERSEAS BANK(508541)
67 BIRSA MP-38-009-004-001/297-A
(NIKUM) 		1738009000NRG24210520230281973 21/05/2023 SHIWALBATI BAI 1738009WL013087 SHIWALBATI BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 SHIWALBATIBAI STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-004-001/299
(NIKUM) 		1738009000NRG24210520230281974 21/05/2023 DHANLAL 1738009WL013087 DHANLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 DHANLAL STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-004-001/32
(NIKUM) 		1738009000NRG24210520230281977 21/05/2023 ANTI BAI 1738009WL013087 ANTI BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 ANTIBAI STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-004-001/33
(NIKUM) 		1738009000NRG24210520230281980 21/05/2023 Khushi Deshmukh 1738009WL013087 Khushi Deshmukh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 KhushiDeshmukh STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-004-001/33
(NIKUM) 		1738009000NRG24210520230281978 21/05/2023 LATA 1738009WL013087 LATA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 LATA STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-004-001/33
(NIKUM) 		1738009000NRG24210520230281979 21/05/2023 RAJU LAL 1738009WL013087 RAJU LAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 RAJULAL STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-004-001/347
(NIKUM) 		1738009000NRG24210520230281981 21/05/2023 Eleshwari Thakre 1738009WL013087 Eleshwari Thakre 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 EleshwariThakre STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-004-001/49-A
(NIKUM) 		1738009000NRG24210520230281983 21/05/2023 SANTRAM 1738009WL013087 SANTRAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 SANTRAM STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-004-001/49-C
(NIKUM) 		1738009000NRG24210520230281984 21/05/2023 BUDHRAM 1738009WL013087 BUDHRAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 BUDHRAM STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-004-001/68
(NIKUM) 		1738009000NRG24210520230281985 21/05/2023 INDRBATI BAI 1738009WL013087 INDRBATI BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 INDRBATIBAI STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-004-001/68
(NIKUM) 		1738009000NRG24210520230281986 21/05/2023 SHYAMLAL 1738009WL013087 SHYAMLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 SHYAMLAL STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-004-001/68-A
(NIKUM) 		1738009000NRG24210520230281987 21/05/2023 LAXMI BAI 1738009WL013087 LAXMI BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 LAXMIBAI STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-004-001/97-A
(NIKUM) 		1738009000NRG24210520230281990 21/05/2023 Saroj bai 1738009WL013087 Saroj bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Sarojbai STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-004-001/99
(NIKUM) 		1738009000NRG24210520230281991 21/05/2023 KALESAR BAI 1738009WL013087 KALESAR BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 KALESARBAI STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-004-001/99-A
(NIKUM) 		1738009000NRG24210520230281992 21/05/2023 ASHOK LAL 1738009WL013087 ASHOK LAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 ASHOKLAL STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-005-003/123
(BALGAON) 		1738009000NRG24210520230281993 21/05/2023 GHAMASLAL 1738009WL013087 GHAMASLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 GHAMASLAL FINO PAYMENTS BANK LTD(608001)
83 BIRSA MP-38-009-010-003/104
(DONGARIYA) 		1738009000NRG24210520230281446 21/05/2023 Manoj Warkdhe 1738009WL013071 Manoj Warkdhe 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865071395 ManojWarkdhe UNION BANK OF INDIA(508500)
84 BIRSA MP-38-009-010-003/121
(DONGARIYA) 		1738009000NRG24210520230281448 21/05/2023 VIMLA 1738009WL013071 VIMLA 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865071395 VIMLA STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-010-003/160
(DONGARIYA) 		1738009000NRG24210520230281449 21/05/2023 Devilata 1738009WL013071 Devilata 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865071395 Devilata STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-010-003/172
(DONGARIYA) 		1738009000NRG24210520230281450 21/05/2023 Rekha Bhagat 1738009WL013071 Rekha Bhagat 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865071395 RekhaBhagat STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-010-003/48
(DONGARIYA) 		1738009000NRG24210520230281452 21/05/2023 Pawon Dhurwe 1738009WL013071 Pawon Dhurwe 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865071395 PawonDhurwe STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-012-001/113
(SALEWADA) 		1738009000NRG24210520230277468 21/05/2023 GNESEYBAI 1738009WL012937 GNESEYBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 GNESEYBAI STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-012-001/118
(SALEWADA) 		1738009000NRG24210520230277470 21/05/2023 RAMDIN 1738009WL012937 RAMDIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAMDIN STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-012-001/140
(SALEWADA) 		1738009000NRG24210520230277008 21/05/2023 PUNURAM 1738009WL012925 PUNURAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 PUNURAM STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-012-001/142
(SALEWADA) 		1738009000NRG24210520230277009 21/05/2023 NAROTTM 1738009WL012925 NAROTTM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 NAROTTM STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-012-001/159
(SALEWADA) 		1738009000NRG24210520230277472 21/05/2023 RAMVTAR 1738009WL012937 RAMVTAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAMVTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 BIRSA MP-38-009-012-001/160
(SALEWADA) 		1738009000NRG24210520230277473 21/05/2023 NANHURAM 1738009WL012937 NANHURAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 NANHURAM STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-012-001/163
(SALEWADA) 		1738009000NRG24210520230277010 21/05/2023 rambati 1738009WL012925 rambati 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 rambati STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-012-001/168
(SALEWADA) 		1738009000NRG24210520230277475 21/05/2023 JUGTIBAI 1738009WL012937 JUGTIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 JUGTIBAI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-012-001/173
(SALEWADA) 		1738009000NRG24210520230277477 21/05/2023 DUKHIYABAI 1738009WL012937 DUKHIYABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 DUKHIYABAI STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-012-001/174
(SALEWADA) 		1738009000NRG24210520230277478 21/05/2023 PARMANND 1738009WL012937 PARMANND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 PARMANND STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-012-001/174
(SALEWADA) 		1738009000NRG24210520230277479 21/05/2023 SANTIBAI 1738009WL012937 SANTIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SANTIBAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-012-001/195
(SALEWADA) 		1738009000NRG24210520230277011 21/05/2023 AMOLIRAM 1738009WL012925 AMOLIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 AMOLIRAM STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-012-001/197
(SALEWADA) 		1738009000NRG24210520230277012 21/05/2023 mhebu 1738009WL012925 mhebu 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 mhebu STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-012-001/198
(SALEWADA) 		1738009000NRG24210520230277013 21/05/2023 LALITABAI 1738009WL012925 LALITABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
102 BIRSA MP-38-009-012-001/210
(SALEWADA) 		1738009000NRG24210520230277014 21/05/2023 BRIJLAL 1738009WL012925 BRIJLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 BRIJLAL STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-012-001/231
(SALEWADA) 		1738009000NRG24210520230277016 21/05/2023 HRIRAM 1738009WL012925 HRIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 HRIRAM STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-012-001/242
(SALEWADA) 		1738009000NRG24210520230277496 21/05/2023 PARASRAM 1738009WL012937 PARASRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 PARASRAM STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-012-001/243
(SALEWADA) 		1738009000NRG24210520230277018 21/05/2023 CHANDRABAI 1738009WL012925 CHANDRABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 CHANDRABAI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-012-001/243
(SALEWADA) 		1738009000NRG24210520230277017 21/05/2023 LILDHR 1738009WL012925 LILDHR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 LILDHR STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-012-001/243
(SALEWADA) 		1738009000NRG24210520230277019 21/05/2023 RAKESH 1738009WL012925 RAKESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAKESH STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-012-001/246
(SALEWADA) 		1738009000NRG24210520230277498 21/05/2023 BHUREBAI 1738009WL012937 BHUREBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 BHUREBAI STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-012-001/250
(SALEWADA) 		1738009000NRG24210520230277500 21/05/2023 KALIBAI 1738009WL012937 KALIBAI 00415 SBIN0004510 663 663 Processed 25/05/2023 865071395 KALIBAI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-012-001/251
(SALEWADA) 		1738009000NRG24210520230277021 21/05/2023 MANGLIBAI 1738009WL012925 MANGLIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 MANGLIBAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-012-001/252
(SALEWADA) 		1738009000NRG24210520230277022 21/05/2023 SEVARAM 1738009WL012925 SEVARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SEVARAM STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-012-001/274-A
(RANGGARHI) 		1738009000NRG24210520230277027 21/05/2023 DIPANJLI 1738009WL012925 DIPANJLI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 DIPANJLI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-012-001/278
(SALEWADA) 		1738009000NRG24210520230277028 21/05/2023 MINKOBAI 1738009WL012925 MINKOBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 MINKOBAI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-012-001/295
(SALEWADA) 		1738009000NRG24210520230277515 21/05/2023 NIRJALA 1738009WL012937 NIRJALA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 NIRJALA STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-012-001/298
(SALEWADA) 		1738009000NRG24210520230277030 21/05/2023 CHAMANLAL 1738009WL012925 CHAMANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 CHAMANLAL STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-012-001/298
(SALEWADA) 		1738009000NRG24210520230277031 21/05/2023 SANITABAI 1738009WL012925 SANITABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SANITABAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-012-001/312
(SALEWADA) 		1738009000NRG24210520230277032 21/05/2023 JOHAR 1738009WL012925 JOHAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 JOHAR STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-012-001/317
(SALEWADA) 		1738009000NRG24210520230277033 21/05/2023 RAJESH 1738009WL012925 RAJESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAJESH STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-012-001/322
(SALEWADA) 		1738009000NRG24210520230277035 21/05/2023 BISANLAL 1738009WL012925 BISANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 BISANLAL STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-012-001/327
(SALEWADA) 		1738009000NRG24210520230277036 21/05/2023 REKHABAI 1738009WL012925 REKHABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 REKHABAI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-012-001/330
(SALEWADA) 		1738009000NRG24210520230277523 21/05/2023 GOIKRAN 1738009WL012937 GOIKRAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 GOIKRAN UNION BANK OF INDIA(508500)
122 BIRSA MP-38-009-012-001/349
(SALEWADA) 		1738009000NRG24210520230277526 21/05/2023 TIHARILAL 1738009WL012937 TIHARILAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 TIHARILAL STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-012-001/353
(SALEWADA) 		1738009000NRG24210520230277527 21/05/2023 SIYARAM 1738009WL012937 SIYARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SIYARAM STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-012-001/372
(SALEWADA) 		1738009000NRG24210520230277530 21/05/2023 umeshkumar 1738009WL012937 umeshkumar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 umeshkumar STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-012-001/41
(SALEWADA) 		1738009000NRG24210520230277038 21/05/2023 ROVANLAL 1738009WL012925 ROVANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 ROVANLAL STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-012-001/59
(SALEWADA) 		1738009000NRG24210520230277039 21/05/2023 TIJBATIBAI 1738009WL012925 TIJBATIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 TIJBATIBAI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-012-001/6
(SALEWADA) 		1738009000NRG24210520230277040 21/05/2023 DHANKRAM 1738009WL012925 DHANKRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 DHANKRAM STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-012-001/60
(SALEWADA) 		1738009000NRG24210520230277041 21/05/2023 RAMCHND 1738009WL012925 RAMCHND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAMCHND STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-012-001/62
(SALEWADA) 		1738009000NRG24210520230277042 21/05/2023 YASVANT DOMRA 1738009WL012925 YASVANT DOMRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 YASVANTDOMRA STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-012-001/63
(SALEWADA) 		1738009000NRG24210520230277043 21/05/2023 MAHESH 1738009WL012925 MAHESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 MAHESH STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-012-001/69
(SALEWADA) 		1738009000NRG24210520230277537 21/05/2023 AMMRBATI 1738009WL012937 AMMRBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 AMMRBATI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-012-002/96-B
(RANGGARHI) 		1738009000NRG24200520230274919 21/05/2023 RAMBAI WALKE 1738009WL012842 RAMBAI WALKE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAMBAIWALKE STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-022-001/145
(SINGHANPURI) 		1738009000NRG24210520230277852 21/05/2023 NAIN SINGH 1738009WL012947 NAIN SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 NAINSINGH STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-022-001/145-A
(SINGHANPURI) 		1738009000NRG24210520230277853 21/05/2023 CHANDRAPAL 1738009WL012947 CHANDRAPAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
135 BIRSA MP-38-009-022-001/193
(SINGHANPURI) 		1738009000NRG24210520230277855 21/05/2023 SAGUN 1738009WL012947 SAGUN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SAGUN STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-022-001/194
(SINGHANPURI) 		1738009000NRG24210520230277856 21/05/2023 JAGOTIN 1738009WL012947 JAGOTIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 JAGOTIN STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-022-001/215
(SINGHANPURI) 		1738009000NRG24210520230277859 21/05/2023 dhanai 1738009WL012947 dhanai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 dhanai STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-022-001/215
(SINGHANPURI) 		1738009000NRG24210520230277860 21/05/2023 priyanka 1738009WL012947 priyanka 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 priyanka STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-022-001/216-A
(SINGHANPURI) 		1738009000NRG24210520230277861 21/05/2023 ANUSUIYA MARKAM 1738009WL012947 ANUSUIYA MARKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 ANUSUIYAMARKAM STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-022-001/220-A
(SINGHANPURI) 		1738009000NRG24210520230277862 21/05/2023 CHETAN 1738009WL012947 CHETAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 CHETAN STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-022-001/221
(SINGHANPURI) 		1738009000NRG24210520230277863 21/05/2023 CHOTE LAL 1738009WL012947 CHOTE LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 CHOTELAL INDIAN BANK(607105)
142 BIRSA MP-38-009-022-001/261
(SINGHANPURI) 		1738009000NRG24210520230277867 21/05/2023 santram 1738009WL012947 santram 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 santram STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-022-001/262
(SINGHANPURI) 		1738009000NRG24210520230277869 21/05/2023 ritu markam 1738009WL012947 ritu markam 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 ritumarkam STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-022-001/278
(SINGHANPURI) 		1738009000NRG24210520230277873 21/05/2023 SUNITA 1738009WL012947 SUNITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SUNITA STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-022-001/297
(SINGHANPURI) 		1738009000NRG24210520230277874 21/05/2023 pankaj 1738009WL012947 pankaj 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 pankaj STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-022-001/299
(SINGHANPURI) 		1738009000NRG24210520230277876 21/05/2023 KAPURA 1738009WL012947 KAPURA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 KAPURA STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-022-001/299
(SINGHANPURI) 		1738009000NRG24210520230277877 21/05/2023 PUNAM 1738009WL012947 PUNAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 PUNAM STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-022-001/299-A
(SINGHANPURI) 		1738009000NRG24210520230277878 21/05/2023 gita markam 1738009WL012947 gita markam 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 gitamarkam CENTRAL BANK OF INDIA(607115)
149 BIRSA MP-38-009-022-001/303
(SINGHANPURI) 		1738009000NRG24210520230277879 21/05/2023 DHARAM SINGH 1738009WL012947 DHARAM SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 DHARAMSINGH STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-022-001/308-A
(SINGHANPURI) 		1738009000NRG24210520230277880 21/05/2023 DEVKI 1738009WL012947 DEVKI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 DEVKI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-022-001/328-A
(SINGHANPURI) 		1738009000NRG24210520230277883 21/05/2023 SUKHIYA 1738009WL012947 SUKHIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SUKHIYA STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-022-001/330-B
(SINGHANPURI) 		1738009000NRG24210520230277884 21/05/2023 CHATTAR SINGH 1738009WL012947 CHATTAR SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 CHATTARSINGH STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-022-001/330-B
(SINGHANPURI) 		1738009000NRG24210520230277886 21/05/2023 GEETA MARKAM 1738009WL012947 GEETA MARKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 GEETAMARKAM STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-022-001/330-B
(SINGHANPURI) 		1738009000NRG24210520230277885 21/05/2023 GOWARI 1738009WL012947 GOWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 GOWARI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-022-001/331
(SINGHANPURI) 		1738009000NRG24210520230277887 21/05/2023 oman singh 1738009WL012947 oman singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 omansingh STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-022-001/331-A
(SINGHANPURI) 		1738009000NRG24210520230277888 21/05/2023 RUP SINGH 1738009WL012947 RUP SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RUPSINGH STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-022-001/331-A
(SINGHANPURI) 		1738009000NRG24210520230277889 21/05/2023 SASIKALA 1738009WL012947 SASIKALA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SASIKALA STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-022-001/331-B
(SINGHANPURI) 		1738009000NRG24210520230277890 21/05/2023 REVTI BAI 1738009WL012947 REVTI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 REVTIBAI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-022-001/332-A
(SINGHANPURI) 		1738009000NRG24210520230277892 21/05/2023 pradip 1738009WL012947 pradip 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 pradip UNION BANK OF INDIA(508500)
160 BIRSA MP-38-009-022-001/332-A
(SINGHANPURI) 		1738009000NRG24210520230277891 21/05/2023 SOMKALI 1738009WL012947 SOMKALI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SOMKALI STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-022-001/83
(SINGHANPURI) 		1738009000NRG24210520230277894 21/05/2023 KAMAL BAI 1738009WL012947 KAMAL BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 KAMALBAI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-028-001/03
(KACHNARI) 		1738009000NRG24210520230282138 21/05/2023 TILAL Panjre 1738009WL013093 TILAL Panjre 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 TILALPanjre UCO BANK(607066)
163 BIRSA MP-38-009-028-001/08
(KACHNARI) 		1738009000NRG24210520230282139 21/05/2023 Santra Bai 1738009WL013093 Santra Bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SantraBai STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-028-001/10
(KACHNARI) 		1738009000NRG24210520230282140 21/05/2023 BIJU KAWARE 1738009WL013093 BIJU KAWARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 BIJUKAWARE PAYTM PAYMENTS BANK LTD(608032)
165 BIRSA MP-38-009-028-001/10
(KACHNARI) 		1738009000NRG24210520230282141 21/05/2023 SAMLO BAI 1738009WL013093 SAMLO BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SAMLOBAI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-028-001/108
(KACHNARI) 		1738009000NRG24210520230282143 21/05/2023 Jagoti Bai 1738009WL013093 Jagoti Bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 JagotiBai STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-028-001/125-A
(KACHNARI) 		1738009000NRG24210520230282144 21/05/2023 HEMANTIN BAI 1738009WL013093 HEMANTIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 HEMANTINBAI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-028-001/125-A
(KACHNARI) 		1738009000NRG24210520230282145 21/05/2023 KAMLESH JAMEWAR 1738009WL013093 KAMLESH JAMEWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 KAMLESHJAMEWAR STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-028-001/137
(KACHNARI) 		1738009000NRG24210520230282147 21/05/2023 KANTI BAI PANJRE 1738009WL013093 KANTI BAI PANJRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 KANTIBAIPANJRE STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-028-001/137
(KACHNARI) 		1738009000NRG24210520230282146 21/05/2023 SILOCHAN PANJRE 1738009WL013093 SILOCHAN PANJRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SILOCHANPANJRE STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-028-001/147-B
(KACHNARI) 		1738009000NRG24210520230282148 21/05/2023 kunjay matre 1738009WL013093 kunjay matre 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 kunjaymatre STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-028-001/147-B
(KACHNARI) 		1738009000NRG24210520230282149 21/05/2023 Sakuntala matre 1738009WL013093 Sakuntala matre 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 Sakuntalamatre STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-028-001/151
(KACHNARI) 		1738009000NRG24210520230282151 21/05/2023 RAJARAM NAGESHWAR 1738009WL013093 RAJARAM NAGESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAJARAMNAGESHWAR STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-028-001/151
(KACHNARI) 		1738009000NRG24210520230282150 21/05/2023 RAMALI BAI NAGESHWAR 1738009WL013093 RAMALI BAI NAGESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAMALIBAINAGESHWAR STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-028-001/151-A
(KACHNARI) 		1738009000NRG24210520230282152 21/05/2023 KUSUMLATA NAGESHWAR 1738009WL013093 KUSUMLATA NAGESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 KUSUMLATANAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
176 BIRSA MP-38-009-028-001/151-B
(KACHNARI) 		1738009000NRG24210520230282154 21/05/2023 suryvati bai nageshwar 1738009WL013093 suryvati bai nageshwar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 suryvatibainageshwar STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-028-001/151-B
(KACHNARI) 		1738009000NRG24210520230282153 21/05/2023 Vinod nageshwar 1738009WL013093 Vinod nageshwar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 Vinodnageshwar PAYTM PAYMENTS BANK LTD(608032)
178 BIRSA MP-38-009-028-001/163
(KACHNARI) 		1738009000NRG24210520230282156 21/05/2023 TORAN BAI PANJRE 1738009WL013093 TORAN BAI PANJRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 TORANBAIPANJRE STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-028-001/191
(KACHNARI) 		1738009000NRG24210520230282158 21/05/2023 HANAS RAM 1738009WL013093 HANAS RAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 HANASRAM STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-028-001/191
(KACHNARI) 		1738009000NRG24210520230282157 21/05/2023 PHULESHWARI BAI 1738009WL013093 PHULESHWARI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 PHULESHWARIBAI STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-028-001/319-B
(KACHNARI) 		1738009000NRG24210520230282162 21/05/2023 Kaikti panjre 1738009WL013093 Kaikti panjre 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 Kaiktipanjre STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-028-001/319-B
(KACHNARI) 		1738009000NRG24210520230282161 21/05/2023 Sohan lal panjre 1738009WL013093 Sohan lal panjre 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 Sohanlalpanjre FINO PAYMENTS BANK LTD(608001)
183 BIRSA MP-38-009-028-001/340
(KACHNARI) 		1738009000NRG24210520230282164 21/05/2023 BANAS BAI THAKRE 1738009WL013093 BANAS BAI THAKRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 BANASBAITHAKRE STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-028-001/350
(KACHNARI) 		1738009000NRG24210520230282165 21/05/2023 LAKHAN 1738009WL013093 LAKHAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 LAKHAN STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-028-001/350
(KACHNARI) 		1738009000NRG24210520230282166 21/05/2023 SAMARIN BAI PANJRE 1738009WL013093 SAMARIN BAI PANJRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SAMARINBAIPANJRE STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-028-001/367
(KACHNARI) 		1738009000NRG24210520230282167 21/05/2023 Kamla bai 1738009WL013093 Kamla bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 Kamlabai STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-028-001/367
(KACHNARI) 		1738009000NRG24210520230282168 21/05/2023 SAHEBU PANJRE 1738009WL013093 SAHEBU PANJRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SAHEBUPANJRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 BIRSA MP-38-009-028-001/375
(KACHNARI) 		1738009000NRG24210520230282169 21/05/2023 AMI LAL 1738009WL013093 AMI LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 AMILAL STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-028-001/375
(KACHNARI) 		1738009000NRG24210520230282170 21/05/2023 UARMILA BAI 1738009WL013093 UARMILA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 UARMILABAI STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-028-001/376-A
(KACHNARI) 		1738009000NRG24210520230282171 21/05/2023 Goardhan 1738009WL013093 Goardhan 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 Goardhan STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-028-001/376-B
(KACHNARI) 		1738009000NRG24210520230282172 21/05/2023 PANDAV LAL SADESHWAR 1738009WL013093 PANDAV LAL SADESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 PANDAVLALSADESHWAR STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-028-001/376-B
(KACHNARI) 		1738009000NRG24210520230282173 21/05/2023 REVATI BAI 1738009WL013093 REVATI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 REVATIBAI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-028-001/72-B
(KACHNARI) 		1738009000NRG24210520230282175 21/05/2023 MANGTIN BAI 1738009WL013093 MANGTIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 MANGTINBAI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-028-001/72-B
(KACHNARI) 		1738009000NRG24210520230282174 21/05/2023 SUNIL KUMAR 1738009WL013093 SUNIL KUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SUNILKUMAR STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-028-001/8-A
(KACHNARI) 		1738009000NRG24210520230282176 21/05/2023 sunita bai 1738009WL013093 sunita bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 sunitabai STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-034-002/121-B
(JAGALA) 		1738009000NRG24210520230276257 21/05/2023 Pankaj 1738009WL012901 Pankaj 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Pankaj STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-034-002/134-A
(JAGALA) 		1738009000NRG24210520230276160 21/05/2023 Bhumesh Bisen 1738009WL012898 Bhumesh Bisen 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 BhumeshBisen STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-034-002/150
(JAGALA) 		1738009000NRG24210520230276260 21/05/2023 Rajendra 1738009WL012901 Rajendra 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Rajendra STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-034-002/175-A
(JAGALA) 		1738009000NRG24210520230276262 21/05/2023 chandrakant patle 1738009WL012901 chandrakant patle 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 chandrakantpatle FINO PAYMENTS BANK LTD(608001)
200 BIRSA MP-38-009-034-002/195-B
(JAGALA) 		1738009000NRG24210520230276170 21/05/2023 Punil Kumar 1738009WL012898 Punil Kumar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 PunilKumar STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-034-002/230
(JAGALA) 		1738009000NRG24210520230276272 21/05/2023 Chamaru 1738009WL012901 Chamaru 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Chamaru STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-034-002/237
(JAGALA) 		1738009000NRG24210520230276274 21/05/2023 dumesh 1738009WL012901 dumesh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 dumesh STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-034-002/237-A
(JAGALA) 		1738009000NRG24210520230276278 21/05/2023 lalit mohan 1738009WL012901 lalit mohan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 lalitmohan STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-034-002/249-A
(JAGALA) 		1738009000NRG24210520230276228 21/05/2023 Gitesvaree 1738009WL012900 Gitesvaree 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Gitesvaree STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-034-002/267
(JAGALA) 		1738009000NRG24210520230276230 21/05/2023 Sayatra tembhre 1738009WL012900 Sayatra tembhre 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Sayatratembhre STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-034-002/274
(JAGALA) 		1738009000NRG24210520230276280 21/05/2023 hemant 1738009WL012901 hemant 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 hemant CENTRAL BANK OF INDIA(607115)
207 BIRSA MP-38-009-034-002/278-A
(JAGALA) 		1738009000NRG24210520230276181 21/05/2023 Anupa 1738009WL012898 Anupa 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Anupa STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-034-002/278-A
(JAGALA) 		1738009000NRG24210520230276182 21/05/2023 Sahil 1738009WL012898 Sahil 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Sahil STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-034-002/293
(JAGALA) 		1738009000NRG24210520230276282 21/05/2023 parwati 1738009WL012901 parwati 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 parwati STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-034-002/302-A
(JAGALA) 		1738009000NRG24210520230276283 21/05/2023 thansingh 1738009WL012901 thansingh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 thansingh STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-034-002/39
(JAGALA) 		1738009000NRG24210520230276190 21/05/2023 poornima 1738009WL012898 poornima 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 poornima STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-034-002/400
(JAGALA) 		1738009000NRG24210520230276194 21/05/2023 Hemkali 1738009WL012898 Hemkali 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Hemkali NARMADA JHABUA GRAMIN BANK(508515)
213 BIRSA MP-38-009-034-002/405
(JAGALA) 		1738009000NRG24200520230274445 21/05/2023 Tejan das 1738009WL012835 Tejan das 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Tejandas STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-034-002/427
(JAGALA) 		1738009000NRG24210520230276294 21/05/2023 sukvati 1738009WL012901 sukvati 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 sukvati STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-034-002/57
(JAGALA) 		1738009000NRG24210520230276297 21/05/2023 Ramesvar 1738009WL012901 Ramesvar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Ramesvar STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-034-002/58
(JAGALA) 		1738009000NRG24210520230276298 21/05/2023 nainsingh 1738009WL012901 nainsingh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 nainsingh STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-034-002/58
(JAGALA) 		1738009000NRG24210520230276299 21/05/2023 ramprasad 1738009WL012901 ramprasad 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 ramprasad STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-034-002/8-A
(JAGALA) 		1738009000NRG24210520230276303 21/05/2023 Mehtar 1738009WL012901 Mehtar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Mehtar NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-034-002/93-A
(JAGALA) 		1738009000NRG24200520230274471 21/05/2023 Rajendra saiyyam 1738009WL012835 Rajendra saiyyam 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071395 Rajendrasaiyyam CENTRAL BANK OF INDIA(607115)
220 BIRSA MP-38-009-061-001/113-A
(SALEWADA) 		1738009000NRG24210520230277543 21/05/2023 KIRTI 1738009WL012937 KIRTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 KIRTI STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-061-001/161-A
(SALEWADA) 		1738009000NRG24210520230277554 21/05/2023 DHANNULAL 1738009WL012937 DHANNULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 DHANNULAL STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-061-001/168-A
(SALEWADA) 		1738009000NRG24210520230277555 21/05/2023 SHAILENDRA 1738009WL012937 SHAILENDRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SHAILENDRA STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-061-001/178-A
(SALEWADA) 		1738009000NRG24210520230277050 21/05/2023 KAVITA 1738009WL012925 KAVITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 KAVITA STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-061-001/178-A
(SALEWADA) 		1738009000NRG24210520230277051 21/05/2023 RANU 1738009WL012925 RANU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RANU STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-061-001/195-A
(SALEWADA) 		1738009000NRG24210520230277052 21/05/2023 geeta 1738009WL012925 geeta 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 geeta NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-061-001/229-A
(SALEWADA) 		1738009000NRG24210520230277561 21/05/2023 NIDHI 1738009WL012937 NIDHI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 NIDHI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-061-001/243-A
(SALEWADA) 		1738009000NRG24210520230277054 21/05/2023 DOMRA 1738009WL012925 DOMRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 DOMRA STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-061-001/243-B
(SALEWADA) 		1738009000NRG24210520230277055 21/05/2023 CHANDRAVTI 1738009WL012925 CHANDRAVTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 CHANDRAVTI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-061-001/243-C
(SALEWADA) 		1738009000NRG24210520230277056 21/05/2023 ISHA 1738009WL012925 ISHA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 ISHA STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-061-001/246-A
(SALEWADA) 		1738009000NRG24210520230277568 21/05/2023 BHOJRAM 1738009WL012937 BHOJRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 BHOJRAM STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-061-001/246-A
(SALEWADA) 		1738009000NRG24210520230277567 21/05/2023 HEMKALEBAI 1738009WL012937 HEMKALEBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 HEMKALEBAI STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-061-001/250-A
(SALEWADA) 		1738009000NRG24210520230277569 21/05/2023 DAYABATI 1738009WL012937 DAYABATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 DAYABATI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-061-001/252-A
(SALEWADA) 		1738009000NRG24210520230277057 21/05/2023 SUSMABAI 1738009WL012925 SUSMABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SUSMABAI STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-061-001/336
(SALEWADA) 		1738009000NRG24210520230277579 21/05/2023 SUNTKUMARE 1738009WL012937 SUNTKUMARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SUNTKUMARE STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-061-001/338
(SALEWADA) 		1738009000NRG24210520230277063 21/05/2023 SITARAM 1738009WL012925 SITARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SITARAM STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-061-001/361
(SALEWADA) 		1738009000NRG24210520230277066 21/05/2023 NARESH 1738009WL012925 NARESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 NARESH STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-061-001/369
(SALEWADA) 		1738009000NRG24210520230277580 21/05/2023 RAMPYARIBAI 1738009WL012937 RAMPYARIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAMPYARIBAI STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-061-001/370
(SALEWADA) 		1738009000NRG24210520230277581 21/05/2023 RAMKUVARBAI 1738009WL012937 RAMKUVARBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAMKUVARBAI STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-061-001/374
(SALEWADA) 		1738009000NRG24210520230277585 21/05/2023 SAMLEBAI 1738009WL012937 SAMLEBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SAMLEBAI STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-061-001/387
(SALEWADA) 		1738009000NRG24210520230277069 21/05/2023 SIVARAM 1738009WL012925 SIVARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 SIVARAM STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-061-001/388
(SALEWADA) 		1738009000NRG24210520230277070 21/05/2023 RAMKISAN 1738009WL012925 RAMKISAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 RAMKISAN STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-061-001/63-A
(SALEWADA) 		1738009000NRG24210520230277071 21/05/2023 POOJA 1738009WL012925 POOJA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 POOJA INDIAN OVERSEAS BANK(508541)
243 BIRSA MP-38-009-061-001/75-A
(SALEWADA) 		1738009000NRG24210520230277072 21/05/2023 VIVEKANAND PIVHARE 1738009WL012925 VIVEKANAND PIVHARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071395 VIVEKANANDPIVHARE STATE BANK OF INDIA(508548)
SubTotal 268073 268073
244 BIRSA MP-38-009-034-002/205
(JAGALA) 		1738009000NRG24210520230276266 21/05/2023 Sindhulata 1738009WL012901 Sindhulata 00415 SBIN0013652 1547 1547 Processed 25/05/2023 865071395 Sindhulata STATE BANK OF INDIA(508548)
SubTotal 1547 1547
245 BIRSA MP-38-009-004-001/15-A
(NIKUM) 		1738009000NRG24210520230281940 21/05/2023 DEVKI BAI 1738009WL013087 DEVKI BAI 00468 UBIN0543292 1547 1547 Processed 25/05/2023 865071395 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-004-001/190-A
(NIKUM) 		1738009000NRG24210520230281954 21/05/2023 Shyambati Kushre 1738009WL013087 Shyambati Kushre 00468 UBIN0543292 1547 1547 Processed 25/05/2023 865071395 ShyambatiKushre STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-012-001/271
(SALEWADA) 		1738009000NRG24210520230277509 21/05/2023 RUPRAM 1738009WL012937 RUPRAM 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 RUPRAM UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-012-002/132-A
(RANGGARHI) 		1738009000NRG24200520230274887 21/05/2023 GAYATRI SANJAY WALKE 1738009WL012842 GAYATRI SANJAY WALKE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 GAYATRISANJAYWALKE UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-012-002/135-A
(RANGGARHI) 		1738009000NRG24200520230274888 21/05/2023 KHUSHIYAL 1738009WL012842 KHUSHIYAL 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 KHUSHIYAL UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-012-002/229
(RANGGARHI) 		1738009000NRG24200520230274894 21/05/2023 chandulal 1738009WL012842 chandulal 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 chandulal UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-012-002/256-A
(RANGGARHI) 		1738009000NRG24200520230274898 21/05/2023 MANOJ KUMAR MERAVI 1738009WL012842 MANOJ KUMAR MERAVI 00468 UBIN0543292 884 884 Processed 25/05/2023 865071395 MANOJKUMARMERAVI UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-012-002/268-B
(RANGGARHI) 		1738009000NRG24200520230274902 21/05/2023 santosh 1738009WL012842 santosh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 santosh UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-012-002/272-A
(RANGGARHI) 		1738009000NRG24200520230274903 21/05/2023 BHUMIKA KUSHRE 1738009WL012842 BHUMIKA KUSHRE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 BHUMIKAKUSHRE STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-012-002/289-A
(RANGGARHI) 		1738009000NRG24200520230274906 21/05/2023 RASILA BAI MARKAM 1738009WL012842 RASILA BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 RASILABAIMARKAM UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-012-002/319
(RANGGARHI) 		1738009000NRG24200520230274913 21/05/2023 Deepa 1738009WL012842 Deepa 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 Deepa UNION BANK OF INDIA(508500)
256 BIRSA MP-38-009-012-002/326
(RANGGARHI) 		1738009000NRG24200520230274914 21/05/2023 SHILA MERAVI 1738009WL012842 SHILA MERAVI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 SHILAMERAVI UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-012-002/95-A
(RANGGARHI) 		1738009000NRG24200520230274917 21/05/2023 SURAJ LAL GERVE 1738009WL012842 SURAJ LAL GERVE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 SURAJLALGERVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 BIRSA MP-38-009-012-002/96
(RANGGARHI) 		1738009000NRG24200520230274918 21/05/2023 RAJKUMAR 1738009WL012842 RAJKUMAR 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 RAJKUMAR UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-022-001/262-B
(SINGHANPURI) 		1738009000NRG24210520230277871 21/05/2023 MEERA MARKAM 1738009WL012947 MEERA MARKAM 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 MEERAMARKAM UNION BANK OF INDIA(508500)
260 BIRSA MP-38-009-023-001/184
(PIPARTOLA) 		1738009000NRG24210520230276678 21/05/2023 CHOUSULA NAGMOTE 1738009WL012914 CHOUSULA NAGMOTE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 CHOUSULANAGMOTE UNION BANK OF INDIA(508500)
261 BIRSA MP-38-009-023-001/233
(PIPARTOLA) 		1738009000NRG24210520230276688 21/05/2023 VARSHA SONI 1738009WL012914 VARSHA SONI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 VARSHASONI NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-023-001/268-C
(PIPARTOLA) 		1738009000NRG24210520230276696 21/05/2023 YOGESH THAKRE 1738009WL012914 YOGESH THAKRE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 YOGESHTHAKRE UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-023-001/305-A
(PIPARTOLA) 		1738009000NRG24210520230276703 21/05/2023 vinod nanolal rahangdale 1738009WL012914 vinod nanolal rahangdale 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 vinodnanolalrahangdale UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-023-001/33
(PIPARTOLA) 		1738009000NRG24210520230276705 21/05/2023 KUSUMLATA MERAVI 1738009WL012914 KUSUMLATA MERAVI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 KUSUMLATAMERAVI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-034-002/203
(JAGALA) 		1738009000NRG24210520230276264 21/05/2023 Sarwan singh 1738009WL012901 Sarwan singh 00468 UBIN0543292 1547 1547 Processed 25/05/2023 865071395 Sarwansingh UNION BANK OF INDIA(508500)
266 BIRSA MP-38-009-061-001/229-B
(SALEWADA) 		1738009000NRG24210520230277562 21/05/2023 PRIYANKA PALKE 1738009WL012937 PRIYANKA PALKE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 PRIYANKAPALKE UNION BANK OF INDIA(508500)
267 BIRSA MP-38-009-061-001/260-A
(SALEWADA) 		1738009000NRG24210520230277571 21/05/2023 SUBHASHINI 1738009WL012937 SUBHASHINI 00468 UBIN0543292 1105 1105 Processed 25/05/2023 865071395 SUBHASHINI UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-061-001/260-B
(SALEWADA) 		1738009000NRG24210520230277572 21/05/2023 BHAGRATI 1738009WL012937 BHAGRATI 00468 UBIN0543292 1105 1105 Processed 25/05/2023 865071395 BHAGRATI STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-061-001/295-A
(SALEWADA) 		1738009000NRG24210520230277576 21/05/2023 ramko yadav 1738009WL012937 ramko yadav 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071395 ramkoyadav CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
270 BIRSA MP-38-009-004-001/155-C
(NIKUM) 		1738009000NRG24210520230281944 21/05/2023 REETU LAL PANCHESHWAR 1738009WL013087 REETU LAL PANCHESHWAR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865071395 REETULALPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
271 BIRSA MP-38-009-004-001/20-B
(NIKUM) 		1738009000NRG24210520230281955 21/05/2023 DHARMU LAL PANCHESHWAR 1738009WL013087 DHARMU LAL PANCHESHWAR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865071395 DHARMULALPANCHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-004-001/20-B
(NIKUM) 		1738009000NRG24210520230281956 21/05/2023 GAYATRI PANCHESHWAR 1738009WL013087 GAYATRI PANCHESHWAR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865071395 GAYATRIPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
273 BIRSA MP-38-009-004-001/68-B
(NIKUM) 		1738009000NRG24210520230281988 21/05/2023 DULICHAND PANCHTILAK 1738009WL013087 DULICHAND PANCHTILAK 00688 FINO0001001 1547 1547 Processed 25/05/2023 865071395 DULICHANDPANCHTILAK FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
274 BIRSA MP-38-009-004-001/299
(NIKUM) 		1738009000NRG24210520230281975 21/05/2023 KAUSHAL NEWARE 1738009WL013087 KAUSHAL NEWARE 00688 FINO0001446 1547 1547 Processed 25/05/2023 865071395 KAUSHALNEWARE FINO PAYMENTS BANK LTD(608001)
275 BIRSA MP-38-009-022-001/261
(SINGHANPURI) 		1738009000NRG24210520230277868 21/05/2023 devki markam 1738009WL012947 devki markam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071395 devkimarkam FINO PAYMENTS BANK LTD(608001)
276 BIRSA MP-38-009-023-001/220-B
(PIPARTOLA) 		1738009000NRG24210520230276683 21/05/2023 SARJULAL GERVE 1738009WL012914 SARJULAL GERVE 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071395 SARJULALGERVE FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
277 BIRSA MP-38-009-012-001/161
(SALEWADA) 		1738009000NRG24210520230277474 21/05/2023 FAGULAL 1738009WL012937 FAGULAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 BIRSA MP-38-009-012-001/173
(SALEWADA) 		1738009000NRG24210520230277476 21/05/2023 DAYALSING 1738009WL012937 DAYALSING 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 DAYALSING NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-012-001/260
(SALEWADA) 		1738009000NRG24210520230277502 21/05/2023 GUHARAM 1738009WL012937 GUHARAM 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 GUHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 BIRSA MP-38-009-012-001/51
(SALEWADA) 		1738009000NRG24210520230277534 21/05/2023 CHOTELAL 1738009WL012937 CHOTELAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 CHOTELAL STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-012-002/107-B
(RANGGARHI) 		1738009000NRG24200520230274884 21/05/2023 SAVITA 1738009WL012842 SAVITA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-012-002/142
(RANGGARHI) 		1738009000NRG24200520230274889 21/05/2023 ANEETA 1738009WL012842 ANEETA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-012-002/144
(RANGGARHI) 		1738009000NRG24200520230274891 21/05/2023 CHUNNELAL 1738009WL012842 CHUNNELAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 CHUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-012-002/169
(RANGGARHI) 		1738009000NRG24200520230274892 21/05/2023 saharusingh 1738009WL012842 saharusingh 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 saharusingh STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-012-002/219
(RANGGARHI) 		1738009000NRG24200520230274893 21/05/2023 CHETAN 1738009WL012842 CHETAN 00697 BKID0MG1311 1326 1326 Rejected 25/05/2023 865071395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BIRSA MP-38-009-012-002/235
(RANGGARHI) 		1738009000NRG24200520230274895 21/05/2023 BAGVNTIN 1738009WL012842 BAGVNTIN 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 BAGVNTIN NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-012-002/243
(RANGGARHI) 		1738009000NRG24200520230274896 21/05/2023 KOMAL 1738009WL012842 KOMAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-012-002/243-A
(RANGGARHI) 		1738009000NRG24200520230274897 21/05/2023 ANITA 1738009WL012842 ANITA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 ANITA NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-012-002/258-A
(RANGGARHI) 		1738009000NRG24200520230274899 21/05/2023 SUSHILA 1738009WL012842 SUSHILA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-012-002/260
(RANGGARHI) 		1738009000NRG24200520230274901 21/05/2023 ITVARI 1738009WL012842 ITVARI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-012-002/286
(RANGGARHI) 		1738009000NRG24200520230274905 21/05/2023 SHANTA BAI 1738009WL012842 SHANTA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SHANTABAI UNION BANK OF INDIA(508500)
292 BIRSA MP-38-009-012-002/295-A
(RANGGARHI) 		1738009000NRG24200520230274909 21/05/2023 SANTOSH 1738009WL012842 SANTOSH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-012-002/297
(RANGGARHI) 		1738009000NRG24200520230274911 21/05/2023 Somkunvar 1738009WL012842 Somkunvar 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 Somkunvar UNION BANK OF INDIA(508500)
294 BIRSA MP-38-009-012-002/319
(RANGGARHI) 		1738009000NRG24200520230274912 21/05/2023 MAN SINGH 1738009WL012842 MAN SINGH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-012-002/95
(RANGGARHI) 		1738009000NRG24200520230274916 21/05/2023 MAGLIBAI 1738009WL012842 MAGLIBAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 MAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-023-001/10
(PIPARTOLA) 		1738009000NRG24210520230276661 21/05/2023 NETLAL 1738009WL012914 NETLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-023-001/114
(PIPARTOLA) 		1738009000NRG24210520230276662 21/05/2023 SURAJLAL 1738009WL012914 SURAJLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 BIRSA MP-38-009-023-001/116
(PIPARTOLA) 		1738009000NRG24210520230276663 21/05/2023 PARSURAM 1738009WL012914 PARSURAM 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 PARSURAM NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-023-001/119
(PIPARTOLA) 		1738009000NRG24210520230276664 21/05/2023 NANHULAL 1738009WL012914 NANHULAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 NANHULAL UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-023-001/135-A
(PIPARTOLA) 		1738009000NRG24210520230276666 21/05/2023 CHANDRAKALA BAI 1738009WL012914 CHANDRAKALA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
301 BIRSA MP-38-009-023-001/135-A
(PIPARTOLA) 		1738009000NRG24210520230276665 21/05/2023 RAMCHAND 1738009WL012914 RAMCHAND 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-023-001/139
(PIPARTOLA) 		1738009000NRG24210520230276667 21/05/2023 NAVALSINGH 1738009WL012914 NAVALSINGH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-023-001/142
(PIPARTOLA) 		1738009000NRG24210520230276668 21/05/2023 SADAN LAL 1738009WL012914 SADAN LAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 BIRSA MP-38-009-023-001/151
(PIPARTOLA) 		1738009000NRG24210520230276669 21/05/2023 SURJAN BAI 1738009WL012914 SURJAN BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SURJANBAI NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-023-001/156
(PIPARTOLA) 		1738009000NRG24210520230276670 21/05/2023 MIRA BAI 1738009WL012914 MIRA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-023-001/159
(PIPARTOLA) 		1738009000NRG24210520230276671 21/05/2023 PUNIYA BAI 1738009WL012914 PUNIYA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-023-001/165-A
(PIPARTOLA) 		1738009000NRG24210520230276672 21/05/2023 DEENESH 1738009WL012914 DEENESH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 DEENESH PUNJAB NATIONAL BANK(508568)
308 BIRSA MP-38-009-023-001/167-A
(PIPARTOLA) 		1738009000NRG24210520230276673 21/05/2023 BUDHRAM 1738009WL012914 BUDHRAM 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-023-001/167-B
(PIPARTOLA) 		1738009000NRG24210520230276674 21/05/2023 NIRMALA 1738009WL012914 NIRMALA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-023-001/173-A
(PIPARTOLA) 		1738009000NRG24210520230276675 21/05/2023 MOTIN BAI 1738009WL012914 MOTIN BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-023-001/193
(PIPARTOLA) 		1738009000NRG24210520230276679 21/05/2023 ANITA BAI 1738009WL012914 ANITA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-023-001/21
(PIPARTOLA) 		1738009000NRG24210520230276680 21/05/2023 ANJILAL 1738009WL012914 ANJILAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 ANJILAL NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-023-001/213
(PIPARTOLA) 		1738009000NRG24210520230276681 21/05/2023 RADHELAL 1738009WL012914 RADHELAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-023-001/220-A
(PIPARTOLA) 		1738009000NRG24210520230276682 21/05/2023 SAROJ 1738009WL012914 SAROJ 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-023-001/222
(PIPARTOLA) 		1738009000NRG24210520230276684 21/05/2023 BHAGVANTA 1738009WL012914 BHAGVANTA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
316 BIRSA MP-38-009-023-001/233
(PIPARTOLA) 		1738009000NRG24210520230276687 21/05/2023 BIRAN BAI 1738009WL012914 BIRAN BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 BIRANBAI UNION BANK OF INDIA(508500)
317 BIRSA MP-38-009-023-001/233-A
(PIPARTOLA) 		1738009000NRG24210520230276689 21/05/2023 NARENDRA 1738009WL012914 NARENDRA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
318 BIRSA MP-38-009-023-001/233-A
(PIPARTOLA) 		1738009000NRG24210520230276690 21/05/2023 RUKHMANI 1738009WL012914 RUKHMANI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
319 BIRSA MP-38-009-023-001/239
(PIPARTOLA) 		1738009000NRG24210520230276691 21/05/2023 THANSINGH 1738009WL012914 THANSINGH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BIRSA MP-38-009-023-001/246-A
(PIPARTOLA) 		1738009000NRG24210520230276692 21/05/2023 CHETAN SINGH 1738009WL012914 CHETAN SINGH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 CHETANSINGH UNION BANK OF INDIA(508500)
321 BIRSA MP-38-009-023-001/252
(PIPARTOLA) 		1738009000NRG24210520230276694 21/05/2023 BASAN BAI 1738009WL012914 BASAN BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 BASANBAI NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-023-001/262
(PIPARTOLA) 		1738009000NRG24210520230276695 21/05/2023 RUPSINGH 1738009WL012914 RUPSINGH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 BIRSA MP-38-009-023-001/268-C
(PIPARTOLA) 		1738009000NRG24210520230276697 21/05/2023 BHUMILA BAI 1738009WL012914 BHUMILA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 BHUMILABAI NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-023-001/274-B
(PIPARTOLA) 		1738009000NRG24210520230276698 21/05/2023 GANESH 1738009WL012914 GANESH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 GANESH NARMADA JHABUA GRAMIN BANK(508515)
325 BIRSA MP-38-009-023-001/295
(PIPARTOLA) 		1738009000NRG24210520230276699 21/05/2023 GAJANAND 1738009WL012914 GAJANAND 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
326 BIRSA MP-38-009-023-001/298
(PIPARTOLA) 		1738009000NRG24210520230276700 21/05/2023 LAXMI BAI 1738009WL012914 LAXMI BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-023-001/303
(PIPARTOLA) 		1738009000NRG24210520230276701 21/05/2023 GODHAN 1738009WL012914 GODHAN 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-023-001/303
(PIPARTOLA) 		1738009000NRG24210520230276702 21/05/2023 TARAN BAI 1738009WL012914 TARAN BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-023-001/306
(PIPARTOLA) 		1738009000NRG24210520230276704 21/05/2023 URMILA 1738009WL012914 URMILA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 URMILA NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-023-001/34-A
(PIPARTOLA) 		1738009000NRG24210520230276706 21/05/2023 SOHAN 1738009WL012914 SOHAN 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-023-001/38-A
(PIPARTOLA) 		1738009000NRG24210520230276707 21/05/2023 SHASIKALA BAI 1738009WL012914 SHASIKALA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SHASIKALABAI NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-023-001/39
(PIPARTOLA) 		1738009000NRG24210520230276708 21/05/2023 RAMESWER 1738009WL012914 RAMESWER 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 RAMESWER UNION BANK OF INDIA(508500)
333 BIRSA MP-38-009-023-001/48
(PIPARTOLA) 		1738009000NRG24210520230276709 21/05/2023 CHAMRULAL 1738009WL012914 CHAMRULAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-023-001/6
(PIPARTOLA) 		1738009000NRG24210520230276711 21/05/2023 KHELAN BAI 1738009WL012914 KHELAN BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-023-001/6
(PIPARTOLA) 		1738009000NRG24210520230276710 21/05/2023 RAMESH 1738009WL012914 RAMESH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 BIRSA MP-38-009-023-001/81
(PIPARTOLA) 		1738009000NRG24210520230276712 21/05/2023 MONHANKUOR 1738009WL012914 MONHANKUOR 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 MONHANKUOR NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-023-001/83
(PIPARTOLA) 		1738009000NRG24210520230276713 21/05/2023 DILESWARI BAI 1738009WL012914 DILESWARI BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 DILESWARIBAI UNION BANK OF INDIA(508500)
338 BIRSA MP-38-009-023-001/9
(PIPARTOLA) 		1738009000NRG24210520230276714 21/05/2023 CHHATTARLAL 1738009WL012914 CHHATTARLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 CHHATTARLAL NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-023-001/93-A
(PIPARTOLA) 		1738009000NRG24210520230276715 21/05/2023 KAILAS 1738009WL012914 KAILAS 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 KAILAS UNION BANK OF INDIA(508500)
340 BIRSA MP-38-009-023-001/93-A
(PIPARTOLA) 		1738009000NRG24210520230276716 21/05/2023 KUWERIYA MERAWI 1738009WL012914 KUWERIYA MERAWI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 KUWERIYAMERAWI NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-023-001/94
(PIPARTOLA) 		1738009000NRG24210520230276717 21/05/2023 PHULESWARI BAI 1738009WL012914 PHULESWARI BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 PHULESWARIBAI UNION BANK OF INDIA(508500)
342 BIRSA MP-38-009-061-001/118-A
(SALEWADA) 		1738009000NRG24210520230277548 21/05/2023 BHAGRATEBAI 1738009WL012937 BHAGRATEBAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 BHAGRATEBAI STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-061-001/160-A
(SALEWADA) 		1738009000NRG24210520230277553 21/05/2023 PRIYANKA 1738009WL012937 PRIYANKA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-061-001/242-A
(SALEWADA) 		1738009000NRG24210520230277565 21/05/2023 SARASVTIBAI 1738009WL012937 SARASVTIBAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071395 SARASVTIBAI STATE BANK OF INDIA(508548)
SubTotal 90168 90168
345 BIRSA MP-38-009-028-001/108
(KACHNARI) 		1738009000NRG24210520230282142 21/05/2023 Shriram kaware 1738009WL013093 Shriram kaware 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 865071395 Shriramkaware STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-028-001/163
(KACHNARI) 		1738009000NRG24210520230282155 21/05/2023 Jhadu panjare 1738009WL013093 Jhadu panjare 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 865071395 Jhadupanjare STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-028-001/340
(KACHNARI) 		1738009000NRG24210520230282163 21/05/2023 ETWARI THAKRE 1738009WL013093 ETWARI THAKRE 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 865071395 ETWARITHAKRE PAYTM PAYMENTS BANK LTD(608032)
348 BIRSA MP-38-009-028-001/8-A
(KACHNARI) 		1738009000NRG24210520230282177 21/05/2023 sevak 1738009WL013093 sevak 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 865071395 sevak STATE BANK OF INDIA(508548)
SubTotal 5304 5304
349 BIRSA MP-38-009-004-001/265
(NIKUM) 		1738009000NRG24210520230281965 21/05/2023 DHANIRAM 1738009WL013087 DHANIRAM 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 865071395 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
350 BIRSA MP-38-009-010-003/52
(DONGARIYA) 		1738009000NRG24210520230281453 21/05/2023 Kanhiyalal 1738009WL013071 Kanhiyalal 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865071395 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-010-003/57
(DONGARIYA) 		1738009000NRG24210520230281454 21/05/2023 Bhurelal 1738009WL013071 Bhurelal 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865071395 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-034-002/198
(JAGALA) 		1738009000NRG24210520230276218 21/05/2023 meera bai 1738009WL012900 meera bai 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 865071395 meerabai NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-034-002/237-A
(JAGALA) 		1738009000NRG24210520230276277 21/05/2023 sakuntla 1738009WL012901 sakuntla 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 865071395 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
354 BIRSA MP-38-009-004-001/107
(NIKUM) 		1738009000NRG24210520230281938 21/05/2023 ETWARI LAL 1738009WL013087 ETWARI LAL 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 865071395 ETWARILAL NARMADA JHABUA GRAMIN BANK(508515)
355 BIRSA MP-38-009-004-001/155-B
(NIKUM) 		1738009000NRG24210520230281943 21/05/2023 JITENDRA LAL 1738009WL013087 JITENDRA LAL 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 865071395 JITENDRALAL NARMADA JHABUA GRAMIN BANK(508515)
356 BIRSA MP-38-009-004-001/156
(NIKUM) 		1738009000NRG24210520230281945 21/05/2023 TULSA BAI 1738009WL013087 TULSA BAI 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 865071395 TULSABAI FINO PAYMENTS BANK LTD(608001)
357 BIRSA MP-38-009-004-001/157
(NIKUM) 		1738009000NRG24210520230281947 21/05/2023 RAJESH KUMAR 1738009WL013087 RAJESH KUMAR 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 865071395 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
358 BIRSA MP-38-009-004-001/16-A
(NIKUM) 		1738009000NRG24210520230281948 21/05/2023 Babita 1738009WL013087 Babita 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 865071395 Babita NARMADA JHABUA GRAMIN BANK(508515)
359 BIRSA MP-38-009-004-001/32
(NIKUM) 		1738009000NRG24210520230281976 21/05/2023 BARATU LAL 1738009WL013087 BARATU LAL 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 865071395 BARATULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
360 BIRSA MP-38-009-012-001/227
(SALEWADA) 		1738009000NRG24210520230277491 21/05/2023 LOKHRAM 1738009WL012937 LOKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071395 LOKHRAM NARMADA JHABUA GRAMIN BANK(508515)
361 BIRSA MP-38-009-012-001/229
(SALEWADA) 		1738009000NRG24210520230277492 21/05/2023 KHRISNA 1738009WL012937 KHRISNA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071395 KHRISNA STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-012-001/248
(SALEWADA) 		1738009000NRG24210520230277499 21/05/2023 GOWRDHAN 1738009WL012937 GOWRDHAN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071395 GOWRDHAN NARMADA JHABUA GRAMIN BANK(508515)
363 BIRSA MP-38-009-012-001/38
(SALEWADA) 		1738009000NRG24210520230277531 21/05/2023 SUNITABAI 1738009WL012937 SUNITABAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071395 SUNITABAI STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-012-002/94
(RANGGARHI) 		1738009000NRG24200520230274915 21/05/2023 MEHATATRINBAI 1738009WL012842 MEHATATRINBAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071395 MEHATATRINBAI NARMADA JHABUA GRAMIN BANK(508515)
365 BIRSA MP-38-009-023-001/251-B
(PIPARTOLA) 		1738009000NRG24210520230276693 21/05/2023 RAMPRASAD 1738009WL012914 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071395 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
366 BIRSA MP-38-009-034-002/175-A
(JAGALA) 		1738009000NRG24210520230276263 21/05/2023 C patle 1738009WL012901 C patle 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865071395 Cpatle STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-034-002/230-B
(JAGALA) 		1738009000NRG24210520230276273 21/05/2023 manjulata 1738009WL012901 manjulata 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865071395 manjulata CENTRAL BANK OF INDIA(607115)
368 BIRSA MP-38-009-034-002/398-A
(JAGALA) 		1738009000NRG24210520230276289 21/05/2023 vimla bai 1738009WL012901 vimla bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865071395 vimlabai FINO PAYMENTS BANK LTD(608001)
369 BIRSA MP-38-009-034-002/401-A
(JAGALA) 		1738009000NRG24210520230276290 21/05/2023 ghuraiya 1738009WL012901 ghuraiya 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865071395 ghuraiya CHHATTISGARH GRAMIN BANK(607214)
370 BIRSA MP-38-009-034-002/70-B
(JAGALA) 		1738009000NRG24210520230276300 21/05/2023 Sita meravi 1738009WL012901 Sita meravi 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865071395 Sitameravi NARMADA JHABUA GRAMIN BANK(508515)
371 BIRSA MP-38-009-034-002/70-C
(JAGALA) 		1738009000NRG24210520230276302 21/05/2023 sangita 1738009WL012901 sangita 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865071395 sangita STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-061-001/75-A
(SALEWADA) 		1738009000NRG24210520230277073 21/05/2023 SANTOSHI 1738009WL012925 SANTOSHI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071395 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 514046 514046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210523APB_FTO_51330 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 36686
2 BIRSA MP1738009_210523APB_FTO_51330 Indian Bank IDIB000D523 Damoh-Balaghat 14586
3 BIRSA MP1738009_210523APB_FTO_51330 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
4 BIRSA MP1738009_210523APB_FTO_51330 State Bank of India SBIN0003506 MOHGAON 18122
5 BIRSA MP1738009_210523APB_FTO_51330 State Bank of India SBIN0004510 MALANJKHAND 268073
6 BIRSA MP1738009_210523APB_FTO_51330 State Bank of India SBIN0013652 Bichhiya Ryt 1547
7 BIRSA MP1738009_210523APB_FTO_51330 Union Bank of India UBIN0543292 BIRSA 32929
8 BIRSA MP1738009_210523APB_FTO_51330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
9 BIRSA MP1738009_210523APB_FTO_51330 Fino Payments Bank Ltd FINO0001446 MP RO 4199
10 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 9282
11 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 80886
12 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 5304
13 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6851
14 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 7735
15 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
16 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1547
17 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 7735
18 BIRSA MP1738009_210523APB_FTO_51330 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 9282

Download In Excel