Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040923APB_FTO_250287
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-38-009-006-001/04
(GOWARI) 		1738009006NRG24040920230919832 04/09/2023 santosh tembhare 1738009006WL039025 santosh tembhare 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 santoshtembhare ICICI BANK LTD(508534)
2 BIRSA MP-38-009-006-001/130
(GOWARI) 		1738009006NRG24040920230919833 04/09/2023 partap 1738009006WL039025 partap 00089 CBIN0282041 221 221 Processed 07/09/2023 066524784 partap CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-006-001/131
(GOWARI) 		1738009006NRG24040920230919834 04/09/2023 topram 1738009006WL039025 topram 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 topram CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-001/156
(GOWARI) 		1738009006NRG24040920230919835 04/09/2023 DILENDRA 1738009006WL039025 DILENDRA 00089 CBIN0282041 221 221 Processed 07/09/2023 066524784 DILENDRA CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-002/164
(GOWARI) 		1738009006NRG24040920230919839 04/09/2023 SAYMLAL 1738009006WL039025 SAYMLAL 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 SAYMLAL CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-002/188
(GOWARI) 		1738009006NRG24040920230919840 04/09/2023 bharatlal 1738009006WL039025 bharatlal 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 bharatlal CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-010-001/142
(DONGARIYA) 		1738009010NRG24020920230916856 04/09/2023 Kuntabai 1738009010WL038712 Kuntabai 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 Kuntabai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-010-001/170-B
(DONGARIYA) 		1738009010NRG24020920230916859 04/09/2023 Sunita Meravi 1738009010WL038712 Sunita Meravi 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 SunitaMeravi STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-010-001/304-A
(DONGARIYA) 		1738009010NRG24020920230916866 04/09/2023 KHEMSINGH 1738009010WL038712 KHEMSINGH 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSA MP-38-009-010-001/75
(DONGARIYA) 		1738009010NRG24020920230916868 04/09/2023 Dilip Patle 1738009010WL038712 Dilip Patle 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 DilipPatle NARMADA JHABUA GRAMIN BANK(508515)
11 BIRSA MP-38-009-010-002/156
(DONGARIYA) 		1738009010NRG24020920230916872 04/09/2023 Sarwan 1738009010WL038713 Sarwan 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 Sarwan CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-010-002/174
(DONGARIYA) 		1738009010NRG24020920230916877 04/09/2023 Pramilabai 1738009010WL038713 Pramilabai 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 Pramilabai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-010-002/33
(DONGARIYA) 		1738009010NRG24020920230916879 04/09/2023 Bhrasingh 1738009010WL038713 Bhrasingh 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 Bhrasingh CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-010-002/86
(DONGARIYA) 		1738009010NRG24020920230916884 04/09/2023 Revteebai 1738009010WL038713 Revteebai 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 Revteebai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-031-001/1
(CHHAPLA) 		1738009000NRG24020920230917428 04/09/2023 sahdev singh 1738009WL038761 sahdev singh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 sahdevsingh CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-031-001/14
(CHHAPLA) 		1738009000NRG24020920230917430 04/09/2023 Sevakram 1738009WL038761 Sevakram 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 Sevakram CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-031-001/16
(CHHAPLA) 		1738009000NRG24020920230917404 04/09/2023 SUMITRA BAI 1738009WL038759 SUMITRA BAI 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 BIRSA MP-38-009-031-001/17
(CHHAPLA) 		1738009000NRG24020920230917431 04/09/2023 aghanibai 1738009WL038761 aghanibai 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 aghanibai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-031-001/19-B
(CHHAPLA) 		1738009000NRG24020920230917405 04/09/2023 tiharisingh 1738009WL038759 tiharisingh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 tiharisingh CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-031-001/24
(CHHAPLA) 		1738009000NRG24020920230917433 04/09/2023 sarita bai 1738009WL038761 sarita bai 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 saritabai CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-031-001/25
(CHHAPLA) 		1738009000NRG24020920230917408 04/09/2023 bisram 1738009WL038759 bisram 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 bisram CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-031-001/29
(CHHAPLA) 		1738009000NRG24020920230917441 04/09/2023 CHANDRA 1738009WL038762 CHANDRA 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 CHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BIRSA MP-38-009-031-001/30
(CHHAPLA) 		1738009000NRG24020920230917434 04/09/2023 nohar singh 1738009WL038761 nohar singh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 noharsingh CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-031-001/34-B
(CHHAPLA) 		1738009000NRG24020920230917437 04/09/2023 urmilabai 1738009WL038761 urmilabai 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 urmilabai STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-031-001/35
(CHHAPLA) 		1738009000NRG24020920230917438 04/09/2023 partap singh 1738009WL038761 partap singh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 partapsingh STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-031-001/39
(CHHAPLA) 		1738009000NRG24020920230917415 04/09/2023 Fulvas Markam 1738009WL038760 Fulvas Markam 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 FulvasMarkam CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-031-001/41-B
(CHHAPLA) 		1738009000NRG24020920230917416 04/09/2023 HIMAVATI DHURWEY 1738009WL038760 HIMAVATI DHURWEY 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 HIMAVATIDHURWEY STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-031-001/42
(CHHAPLA) 		1738009000NRG24020920230917417 04/09/2023 samrat 1738009WL038760 samrat 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 samrat STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-031-001/43
(CHHAPLA) 		1738009000NRG24020920230917418 04/09/2023 sawan singh 1738009WL038760 sawan singh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 sawansingh CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-031-001/46
(CHHAPLA) 		1738009000NRG24020920230917421 04/09/2023 pancho bai 1738009WL038760 pancho bai 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 panchobai CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-031-001/48
(CHHAPLA) 		1738009000NRG24020920230917424 04/09/2023 cherkin bai 1738009WL038760 cherkin bai 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 cherkinbai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-031-001/49-A
(CHHAPLA) 		1738009000NRG24020920230917440 04/09/2023 pusu singh 1738009WL038761 pusu singh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 pususingh STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-031-001/49-C
(CHHAPLA) 		1738009000NRG24020920230917446 04/09/2023 bahadur singh 1738009WL038762 bahadur singh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 bahadursingh CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-031-001/7
(CHHAPLA) 		1738009000NRG24020920230917447 04/09/2023 tirath singh 1738009WL038762 tirath singh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 tirathsingh CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-031-001/8
(CHHAPLA) 		1738009000NRG24020920230917427 04/09/2023 arjun singh 1738009WL038760 arjun singh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 arjunsingh STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-031-002/105-A
(CHHAPLA) 		1738009000NRG24020920230917448 04/09/2023 KAVITA TEMBHARE 1738009WL038762 KAVITA TEMBHARE 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 KAVITATEMBHARE CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-031-002/134
(CHHAPLA) 		1738009000NRG24020920230917449 04/09/2023 MANOJ 1738009WL038762 MANOJ 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 MANOJ CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-031-002/193-A
(CHHAPLA) 		1738009000NRG24020920230917459 04/09/2023 samarlal 1738009WL038763 samarlal 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 samarlal CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-031-002/20-A
(CHHAPLA) 		1738009000NRG24020920230917461 04/09/2023 SANJAY 1738009WL038763 SANJAY 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 SANJAY FINO PAYMENTS BANK LTD(608001)
40 BIRSA MP-38-009-031-002/40
(CHHAPLA) 		1738009000NRG24020920230917411 04/09/2023 DADULAL 1738009WL038759 DADULAL 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 DADULAL INDIAN BANK(607105)
41 BIRSA MP-38-009-031-002/49
(CHHAPLA) 		1738009000NRG24020920230917462 04/09/2023 SADULAL 1738009WL038763 SADULAL 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 SADULAL STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-031-002/49-D
(CHHAPLA) 		1738009000NRG24020920230917452 04/09/2023 loksingh dhurwey 1738009WL038762 loksingh dhurwey 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 loksinghdhurwey CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-031-002/6
(CHHAPLA) 		1738009000NRG24020920230917412 04/09/2023 DHANIRAM BHAGAT 1738009WL038759 DHANIRAM BHAGAT 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 DHANIRAMBHAGAT CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-031-002/72
(CHHAPLA) 		1738009000NRG24020920230917413 04/09/2023 lakhandas 1738009WL038759 lakhandas 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066524784 lakhandas CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-033-001/306-A
(MANDAI) 		1738009033NRG24040920230918793 04/09/2023 hemraj 1738009033WL038898 hemraj 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 hemraj CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-033-001/306-A
(MANDAI) 		1738009033NRG24040920230918792 04/09/2023 Kaushan 1738009033WL038898 Kaushan 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066524784 Kaushan CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-033-001/455-A
(MANDAI) 		1738009033NRG24040920230918795 04/09/2023 MIRA BAI 1738009033WL038898 MIRA BAI 00089 CBIN0282041 1105 1105 Processed 07/09/2023 066524784 MIRABAI CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-033-001/455-A
(MANDAI) 		1738009033NRG24040920230918794 04/09/2023 RAMLAL 1738009033WL038898 RAMLAL 00089 CBIN0282041 1105 1105 Processed 07/09/2023 066524784 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 68068 68068
49 BIRSA MP-38-009-002-001/22
(GHUMMUR) 		1738009002NRG24040920230919998 04/09/2023 sukhamat 1738009002WL039035 sukhamat 00089 CBIN0282832 1326 1326 Processed 07/09/2023 066524784 sukhamat NARMADA JHABUA GRAMIN BANK(508515)
50 BIRSA MP-38-009-002-002/74-A
(GHUMMUR) 		1738009002NRG24040920230920018 04/09/2023 KAINABAI 1738009002WL039035 KAINABAI 00089 CBIN0282832 1326 1326 Processed 07/09/2023 066524784 KAINABAI CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-002-002/74-A
(GHUMMUR) 		1738009002NRG24040920230920017 04/09/2023 nanhau 1738009002WL039035 nanhau 00089 CBIN0282832 1326 1326 Processed 07/09/2023 066524784 nanhau CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
52 BIRSA MP-38-009-002-001/12
(GHUMMUR) 		1738009002NRG24040920230919987 04/09/2023 bhavru 1738009002WL039035 bhavru 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 bhavru INDIAN BANK(607105)
53 BIRSA MP-38-009-002-001/12
(GHUMMUR) 		1738009002NRG24040920230919988 04/09/2023 sukali 1738009002WL039035 sukali 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 sukali INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-002-001/15
(GHUMMUR) 		1738009002NRG24040920230919989 04/09/2023 pacho 1738009002WL039035 pacho 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 pacho CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-002-001/16
(GHUMMUR) 		1738009002NRG24040920230919990 04/09/2023 baghas 1738009002WL039035 baghas 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 baghas INDIAN BANK(607105)
56 BIRSA MP-38-009-002-001/21-A
(GHUMMUR) 		1738009002NRG24040920230919997 04/09/2023 samkuwer 1738009002WL039035 samkuwer 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 samkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-002-001/26-C
(GHUMMUR) 		1738009002NRG24040920230920001 04/09/2023 SERSINGH 1738009002WL039035 SERSINGH 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 SERSINGH INDIAN BANK(607105)
58 BIRSA MP-38-009-002-001/27
(GHUMMUR) 		1738009002NRG24040920230920003 04/09/2023 MANBAT 1738009002WL039035 MANBAT 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 MANBAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSA MP-38-009-002-001/28
(GHUMMUR) 		1738009002NRG24040920230920010 04/09/2023 KUMHAR 1738009002WL039035 KUMHAR 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 KUMHAR INDIAN BANK(607105)
60 BIRSA MP-38-009-002-001/30
(GHUMMUR) 		1738009002NRG24040920230920011 04/09/2023 DUKALI 1738009002WL039035 DUKALI 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 DUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSA MP-38-009-002-001/30-D
(GHUMMUR) 		1738009002NRG24040920230920014 04/09/2023 BISNU 1738009002WL039035 BISNU 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066524784 BISNU INDIAN BANK(607105)
62 BIRSA MP-38-009-020-001/115
(KHURSIPAR) 		1738009020NRG24040920230920074 04/09/2023 basana meravi 1738009020WL039046 basana meravi 00176 IDIB000D523 221 221 Processed 07/09/2023 066524784 basanameravi INDIAN BANK(607105)
SubTotal 13481 13481
63 BIRSA MP-38-009-003-001/106-A
(JANPUR) 		1738009003NRG24020920230917484 04/09/2023 BABITA BAI 1738009003WL038767 BABITA BAI 00177 IOBA0000921 1105 1105 Processed 07/09/2023 066524784 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-003-001/118
(JANPUR) 		1738009003NRG24020920230917485 04/09/2023 Dayaram 1738009003WL038767 Dayaram 00177 IOBA0000921 1105 1105 Processed 07/09/2023 066524784 Dayaram INDIAN OVERSEAS BANK(508541)
65 BIRSA MP-38-009-003-001/121
(JANPUR) 		1738009003NRG24020920230917486 04/09/2023 HIMMAT SINGH 1738009003WL038767 HIMMAT SINGH 00177 IOBA0000921 1105 1105 Processed 07/09/2023 066524784 HIMMATSINGH INDIAN OVERSEAS BANK(508541)
66 BIRSA MP-38-009-003-001/163
(JANPUR) 		1738009003NRG24020920230917487 04/09/2023 Udaysingh 1738009003WL038767 Udaysingh 00177 IOBA0000921 1105 1105 Processed 07/09/2023 066524784 Udaysingh INDIAN OVERSEAS BANK(508541)
67 BIRSA MP-38-009-003-001/30-A
(JANPUR) 		1738009003NRG24020920230917488 04/09/2023 Kashiram 1738009003WL038767 Kashiram 00177 IOBA0000921 1105 1105 Processed 07/09/2023 066524784 Kashiram INDIAN OVERSEAS BANK(508541)
68 BIRSA MP-38-009-003-001/70-A
(JANPUR) 		1738009003NRG24020920230917489 04/09/2023 Puranta 1738009003WL038768 Puranta 00177 IOBA0000921 1768 1768 Processed 07/09/2023 066524784 Puranta INDIAN OVERSEAS BANK(508541)
69 BIRSA MP-38-009-005-001/67-A
(BALGAON) 		1738009005NRG24040920230919422 04/09/2023 JHAMSINGH DHURWEY 1738009005WL038975 JHAMSINGH DHURWEY 00177 IOBA0000921 1326 1326 Processed 07/09/2023 066524784 JHAMSINGHDHURWEY INDIAN OVERSEAS BANK(508541)
SubTotal 8619 8619
70 BIRSA MP-38-009-060-001/352
(KARONDA BAHERA) 		1738009060NRG24030920230918084 04/09/2023 MANJULATA SONI 1738009060WL038823 MANJULATA SONI 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066524784 MANJULATASONI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 BIRSA MP-38-009-005-001/26
(BALGAON) 		1738009005NRG24040920230919410 04/09/2023 RANU YADAV 1738009005WL038975 RANU YADAV 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066524784 RANUYADAV FINO PAYMENTS BANK LTD(608001)
72 BIRSA MP-38-009-031-001/29-C
(CHHAPLA) 		1738009000NRG24020920230917443 04/09/2023 JOHAR SINGH 1738009WL038762 JOHAR SINGH 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066524784 JOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 BIRSA MP-38-009-003-001/70-A
(JANPUR) 		1738009003NRG24020920230917490 04/09/2023 SUKHCHAIN SINGH DHURWEY 1738009003WL038768 SUKHCHAIN SINGH DHURWEY 00415 SBIN0003506 1768 1768 Processed 07/09/2023 066524784 SUKHCHAINSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
74 BIRSA MP-38-009-005-001/6
(BALGAON) 		1738009005NRG24040920230919420 04/09/2023 SANIYAARO MARKAM 1738009005WL038975 SANIYAARO MARKAM 00415 SBIN0003506 1326 1326 Processed 07/09/2023 066524784 SANIYAAROMARKAM STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-010-002/174
(DONGARIYA) 		1738009010NRG24020920230916878 04/09/2023 Anil Meravi 1738009010WL038713 Anil Meravi 00415 SBIN0003506 1326 1326 Processed 07/09/2023 066524784 AnilMeravi CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-056-002/118
(CHICHGOAN) 		1738009056NRG24030920230918428 04/09/2023 BAISAKHU 1738009056WL038851 BAISAKHU 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 BAISAKHU STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-056-002/120
(CHICHGOAN) 		1738009056NRG24030920230918429 04/09/2023 AGHNULAL 1738009056WL038851 AGHNULAL 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 AGHNULAL STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-056-002/165
(CHICHGOAN) 		1738009056NRG24030920230918430 04/09/2023 MAHRULAL 1738009056WL038851 MAHRULAL 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 MAHRULAL STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-056-002/167
(CHICHGOAN) 		1738009056NRG24030920230918431 04/09/2023 HANSLAL 1738009056WL038851 HANSLAL 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 HANSLAL STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-056-002/195
(CHICHGOAN) 		1738009056NRG24030920230918432 04/09/2023 SAGNU SINGH 1738009056WL038851 SAGNU SINGH 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 SAGNUSINGH STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-056-002/195-A
(CHICHGOAN) 		1738009056NRG24030920230918433 04/09/2023 Hemraj markam 1738009056WL038851 Hemraj markam 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 Hemrajmarkam STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-056-002/208
(CHICHGOAN) 		1738009056NRG24030920230918427 04/09/2023 MANTABAI 1738009056WL038850 MANTABAI 00415 SBIN0003506 1547 1547 Processed 07/09/2023 066524784 MANTABAI STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-056-002/208
(CHICHGOAN) 		1738009056NRG24030920230918426 04/09/2023 YASHVANT 1738009056WL038850 YASHVANT 00415 SBIN0003506 1547 1547 Processed 07/09/2023 066524784 YASHVANT STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-056-002/22
(CHICHGOAN) 		1738009056NRG24030920230918434 04/09/2023 BHAGITHI 1738009056WL038851 BHAGITHI 00415 SBIN0003506 884 884 Processed 07/09/2023 066524784 BHAGITHI NARMADA JHABUA GRAMIN BANK(508515)
85 BIRSA MP-38-009-056-002/225
(CHICHGOAN) 		1738009056NRG24030920230918435 04/09/2023 PARMESHVAR 1738009056WL038851 PARMESHVAR 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 PARMESHVAR STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-056-002/23
(CHICHGOAN) 		1738009056NRG24030920230918436 04/09/2023 AKALSINGH DHURWE 1738009056WL038851 AKALSINGH DHURWE 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 AKALSINGHDHURWE STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-056-002/249
(CHICHGOAN) 		1738009056NRG24030920230918437 04/09/2023 KHADAKSINGH 1738009056WL038851 KHADAKSINGH 00415 SBIN0003506 1547 1547 Processed 07/09/2023 066524784 KHADAKSINGH STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-056-002/251
(CHICHGOAN) 		1738009056NRG24030920230918439 04/09/2023 RAMESH 1738009056WL038851 RAMESH 00415 SBIN0003506 1547 1547 Processed 07/09/2023 066524784 RAMESH STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-056-002/251
(CHICHGOAN) 		1738009056NRG24030920230918438 04/09/2023 SUSHILA 1738009056WL038851 SUSHILA 00415 SBIN0003506 1547 1547 Processed 07/09/2023 066524784 SUSHILA STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-056-002/251-A
(CHICHGOAN) 		1738009056NRG24030920230918440 04/09/2023 BILASHA 1738009056WL038851 BILASHA 00415 SBIN0003506 1547 1547 Processed 07/09/2023 066524784 BILASHA STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-056-002/268
(CHICHGOAN) 		1738009056NRG24030920230918441 04/09/2023 BHAKTI LAL 1738009056WL038851 BHAKTI LAL 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 BHAKTILAL STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-056-002/279
(CHICHGOAN) 		1738009056NRG24030920230918442 04/09/2023 HUSAINKUMAR 1738009056WL038851 HUSAINKUMAR 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 HUSAINKUMAR STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-056-002/284
(CHICHGOAN) 		1738009056NRG24030920230918443 04/09/2023 TEKESHVARI 1738009056WL038851 TEKESHVARI 00415 SBIN0003506 1547 1547 Processed 07/09/2023 066524784 TEKESHVARI STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-056-002/286
(CHICHGOAN) 		1738009056NRG24030920230918444 04/09/2023 PHOOLSINGH 1738009056WL038851 PHOOLSINGH 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 PHOOLSINGH STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-056-002/293-A
(CHICHGOAN) 		1738009056NRG24030920230918445 04/09/2023 PREMSINGH 1738009056WL038851 PREMSINGH 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 PREMSINGH STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-056-002/35
(CHICHGOAN) 		1738009056NRG24030920230918446 04/09/2023 NEHA MERAVI 1738009056WL038851 NEHA MERAVI 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 NEHAMERAVI STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-056-002/37
(CHICHGOAN) 		1738009056NRG24030920230918447 04/09/2023 SOMBATI 1738009056WL038851 SOMBATI 00415 SBIN0003506 884 884 Processed 07/09/2023 066524784 SOMBATI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-056-002/56
(CHICHGOAN) 		1738009056NRG24030920230918448 04/09/2023 MALTIBAI 1738009056WL038851 MALTIBAI 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 MALTIBAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-056-002/99
(CHICHGOAN) 		1738009056NRG24030920230918449 04/09/2023 DALSINGH 1738009056WL038851 DALSINGH 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066524784 DALSINGH STATE BANK OF INDIA(508548)
SubTotal 33592 33592
100 BIRSA MP-38-009-002-001/27-B
(GHUMMUR) 		1738009002NRG24040920230920009 04/09/2023 Prembati 1738009002WL039035 Prembati 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIRSA MP-38-009-005-001/1
(BALGAON) 		1738009005NRG24040920230919402 04/09/2023 DHARMI BAI 1738009005WL038975 DHARMI BAI 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 DHARMIBAI STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-005-001/108
(BALGAON) 		1738009005NRG24040920230919405 04/09/2023 SAHDEV SINGH 1738009005WL038975 SAHDEV SINGH 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SAHDEVSINGH STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-005-001/20
(BALGAON) 		1738009005NRG24040920230919408 04/09/2023 SHANTI BAI 1738009005WL038975 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SHANTIBAI STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-005-001/32
(BALGAON) 		1738009005NRG24040920230919411 04/09/2023 NAISINGH 1738009005WL038975 NAISINGH 00415 SBIN0004510 1105 1105 Processed 07/09/2023 066524784 NAISINGH NARMADA JHABUA GRAMIN BANK(508515)
105 BIRSA MP-38-009-005-001/33
(BALGAON) 		1738009005NRG24040920230919412 04/09/2023 JANIYA BAI 1738009005WL038975 JANIYA BAI 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 JANIYABAI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-005-001/45
(BALGAON) 		1738009005NRG24040920230919416 04/09/2023 KATIKRAM 1738009005WL038975 KATIKRAM 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
107 BIRSA MP-38-009-005-001/55
(BALGAON) 		1738009005NRG24040920230919419 04/09/2023 PHAGNIBAI 1738009005WL038975 PHAGNIBAI 00415 SBIN0004510 1105 1105 Processed 07/09/2023 066524784 PHAGNIBAI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-005-001/67-B
(BALGAON) 		1738009005NRG24040920230919423 04/09/2023 Jansingh 1738009005WL038975 Jansingh 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Jansingh STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-005-001/92
(BALGAON) 		1738009005NRG24040920230919424 04/09/2023 SUKHRAM 1738009005WL038975 SUKHRAM 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SUKHRAM STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-005-001/97
(BALGAON) 		1738009005NRG24040920230919425 04/09/2023 UMESH 1738009005WL038975 UMESH 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 UMESH STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-006-002/84-A
(GOWARI) 		1738009006NRG24040920230919842 04/09/2023 candrpal basen 1738009006WL039025 candrpal basen 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 candrpalbasen STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-010-001/102-A
(DONGARIYA) 		1738009010NRG24020920230916854 04/09/2023 Sarad Rahangdale 1738009010WL038712 Sarad Rahangdale 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SaradRahangdale STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-010-001/142
(DONGARIYA) 		1738009010NRG24020920230916855 04/09/2023 Laxman Patle 1738009010WL038712 Laxman Patle 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 LaxmanPatle STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-010-001/168-A
(DONGARIYA) 		1738009010NRG24020920230916858 04/09/2023 Malti Patle 1738009010WL038712 Malti Patle 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 MaltiPatle STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-010-001/168-A
(DONGARIYA) 		1738009010NRG24020920230916857 04/09/2023 Yashvant Kumar Patle 1738009010WL038712 Yashvant Kumar Patle 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 YashvantKumarPatle STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-010-001/243
(DONGARIYA) 		1738009010NRG24020920230916861 04/09/2023 Durga Patle 1738009010WL038712 Durga Patle 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 DurgaPatle STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-010-001/243
(DONGARIYA) 		1738009010NRG24020920230916860 04/09/2023 Prahlad Patle 1738009010WL038712 Prahlad Patle 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 PrahladPatle STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-010-001/249
(DONGARIYA) 		1738009010NRG24020920230916862 04/09/2023 Suresh 1738009010WL038712 Suresh 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 BIRSA MP-38-009-010-001/284
(DONGARIYA) 		1738009010NRG24020920230916863 04/09/2023 Ganesh 1738009010WL038712 Ganesh 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Ganesh STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-010-001/304-A
(DONGARIYA) 		1738009010NRG24020920230916867 04/09/2023 Gangabai 1738009010WL038712 Gangabai 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Gangabai STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-010-001/75
(DONGARIYA) 		1738009010NRG24020920230916869 04/09/2023 Deepan 1738009010WL038712 Deepan 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Deepan STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-010-001/77
(DONGARIYA) 		1738009010NRG24020920230916870 04/09/2023 Dohan 1738009010WL038712 Dohan 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Dohan STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-010-002/156
(DONGARIYA) 		1738009010NRG24020920230916873 04/09/2023 Rajaram 1738009010WL038713 Rajaram 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Rajaram STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-010-002/158
(DONGARIYA) 		1738009010NRG24020920230916874 04/09/2023 Shivkumar 1738009010WL038713 Shivkumar 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Shivkumar STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-010-002/165
(DONGARIYA) 		1738009010NRG24020920230916876 04/09/2023 Sarita Bai Dhurwey 1738009010WL038713 Sarita Bai Dhurwey 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SaritaBaiDhurwey STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-010-002/61
(DONGARIYA) 		1738009010NRG24020920230916881 04/09/2023 Dhrmendar 1738009010WL038713 Dhrmendar 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Dhrmendar STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-010-002/86
(DONGARIYA) 		1738009010NRG24020920230916883 04/09/2023 Raju 1738009010WL038713 Raju 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Raju STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-031-001/11
(CHHAPLA) 		1738009000NRG24020920230917414 04/09/2023 Gayatri 1738009WL038760 Gayatri 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 Gayatri STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-031-001/18
(CHHAPLA) 		1738009000NRG24020920230917432 04/09/2023 DEEPAK 1738009WL038761 DEEPAK 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 DEEPAK STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-031-001/2-A
(CHHAPLA) 		1738009000NRG24020920230917406 04/09/2023 Bisen Dhurwey 1738009WL038759 Bisen Dhurwey 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 BisenDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIRSA MP-38-009-031-001/22-B
(CHHAPLA) 		1738009000NRG24020920230917407 04/09/2023 ISHWAR 1738009WL038759 ISHWAR 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 ISHWAR STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-031-001/29-B
(CHHAPLA) 		1738009000NRG24020920230917442 04/09/2023 samalsingh 1738009WL038762 samalsingh 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 samalsingh STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-031-001/31-B
(CHHAPLA) 		1738009000NRG24020920230917436 04/09/2023 DHANNURAJ DHURWEY 1738009WL038761 DHANNURAJ DHURWEY 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 DHANNURAJDHURWEY STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-031-001/34-C
(CHHAPLA) 		1738009000NRG24020920230917454 04/09/2023 KAMLI PARTE 1738009WL038763 KAMLI PARTE 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 KAMLIPARTE STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-031-001/36
(CHHAPLA) 		1738009000NRG24020920230917444 04/09/2023 ajit singh 1738009WL038762 ajit singh 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 ajitsingh STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-031-001/45
(CHHAPLA) 		1738009000NRG24020920230917439 04/09/2023 hansabai 1738009WL038761 hansabai 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 hansabai STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-031-001/45-C
(CHHAPLA) 		1738009000NRG24020920230917419 04/09/2023 HIRAN PARTE 1738009WL038760 HIRAN PARTE 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 HIRANPARTE STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-031-001/46
(CHHAPLA) 		1738009000NRG24020920230917420 04/09/2023 pandit singh 1738009WL038760 pandit singh 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 panditsingh STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-031-001/47-B
(CHHAPLA) 		1738009000NRG24020920230917423 04/09/2023 RAVIKUMAR 1738009WL038760 RAVIKUMAR 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 RAVIKUMAR STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-031-001/53-A
(CHHAPLA) 		1738009000NRG24020920230917409 04/09/2023 PYANRATA THAKRE 1738009WL038759 PYANRATA THAKRE 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 PYANRATATHAKRE STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-031-001/6-A
(CHHAPLA) 		1738009000NRG24020920230917455 04/09/2023 MANOJ PARTE 1738009WL038763 MANOJ PARTE 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 MANOJPARTE FINO PAYMENTS BANK LTD(608001)
142 BIRSA MP-38-009-031-001/6-C
(CHHAPLA) 		1738009000NRG24020920230917457 04/09/2023 Sushila 1738009WL038763 Sushila 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 Sushila STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-031-001/65
(CHHAPLA) 		1738009000NRG24020920230917426 04/09/2023 HARDEV SINGH MARKAM 1738009WL038760 HARDEV SINGH MARKAM 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 HARDEVSINGHMARKAM STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-031-002/122-A
(CHHAPLA) 		1738009000NRG24020920230917410 04/09/2023 Vijay 1738009WL038759 Vijay 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 Vijay CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-031-002/134-B
(CHHAPLA) 		1738009000NRG24020920230917450 04/09/2023 MANSINGH UIKEY 1738009WL038762 MANSINGH UIKEY 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 MANSINGHUIKEY STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-031-002/193-C
(CHHAPLA) 		1738009000NRG24020920230917460 04/09/2023 BALIRAM DHURWEY 1738009WL038763 BALIRAM DHURWEY 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 BALIRAMDHURWEY STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-031-002/49-B
(CHHAPLA) 		1738009000NRG24020920230917463 04/09/2023 LAXMI 1738009WL038763 LAXMI 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 LAXMI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-031-002/55-B
(CHHAPLA) 		1738009000NRG24020920230917453 04/09/2023 BHAGVAT MERAVI 1738009WL038762 BHAGVAT MERAVI 00415 SBIN0004510 1547 1547 Processed 07/09/2023 066524784 BHAGVATMERAVI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-033-001/455-A
(MANDAI) 		1738009033NRG24040920230918796 04/09/2023 prahalad 1738009033WL038898 prahalad 00415 SBIN0004510 1105 1105 Processed 07/09/2023 066524784 prahalad STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-040-002/111
(TINGIPUR) 		1738009040NRG24040920230920075 04/09/2023 samaru 1738009040WL039047 samaru 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 samaru STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-040-002/145
(TINGIPUR) 		1738009040NRG24040920230920077 04/09/2023 NANHI 1738009040WL039047 NANHI 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRSA MP-38-009-040-002/187
(TINGIPUR) 		1738009040NRG24040920230920078 04/09/2023 jewanti 1738009040WL039047 jewanti 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 jewanti STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-040-002/215-A
(TINGIPUR) 		1738009040NRG24040920230920079 04/09/2023 CHANDRAKALA 1738009040WL039047 CHANDRAKALA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 CHANDRAKALA STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-040-002/218-B
(TINGIPUR) 		1738009040NRG24040920230920080 04/09/2023 IMLABAI 1738009040WL039047 IMLABAI 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRSA MP-38-009-040-002/219
(TINGIPUR) 		1738009040NRG24040920230920082 04/09/2023 haran 1738009040WL039047 haran 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 haran STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-040-002/222
(TINGIPUR) 		1738009040NRG24040920230920084 04/09/2023 AJESH 1738009040WL039047 AJESH 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 AJESH STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-040-002/253
(TINGIPUR) 		1738009040NRG24040920230920087 04/09/2023 SHANKARSINGH 1738009040WL039047 SHANKARSINGH 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SHANKARSINGH STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-040-002/256
(TINGIPUR) 		1738009040NRG24040920230920088 04/09/2023 kamleshwari 1738009040WL039047 kamleshwari 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 kamleshwari STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-040-002/274
(TINGIPUR) 		1738009040NRG24040920230920089 04/09/2023 sunita 1738009040WL039047 sunita 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 sunita STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-040-002/275
(TINGIPUR) 		1738009040NRG24040920230920090 04/09/2023 SURTANBAI 1738009040WL039047 SURTANBAI 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SURTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-040-002/294-A
(TINGIPUR) 		1738009040NRG24040920230920091 04/09/2023 SATWANTI 1738009040WL039047 SATWANTI 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SATWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIRSA MP-38-009-040-002/295
(TINGIPUR) 		1738009040NRG24040920230920093 04/09/2023 BIRJHA 1738009040WL039047 BIRJHA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 BIRJHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIRSA MP-38-009-040-002/296
(TINGIPUR) 		1738009040NRG24040920230920094 04/09/2023 Ashabai 1738009040WL039047 Ashabai 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRSA MP-38-009-040-002/318-B
(TINGIPUR) 		1738009040NRG24040920230920096 04/09/2023 NIRMALA 1738009040WL039047 NIRMALA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-040-002/32
(TINGIPUR) 		1738009040NRG24040920230920097 04/09/2023 MEERA 1738009040WL039047 MEERA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIRSA MP-38-009-040-002/321-A
(TINGIPUR) 		1738009040NRG24040920230920099 04/09/2023 deepika 1738009040WL039047 deepika 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIRSA MP-38-009-040-002/321-A
(TINGIPUR) 		1738009040NRG24040920230920098 04/09/2023 dinesh 1738009040WL039047 dinesh 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 dinesh STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-040-002/432
(TINGIPUR) 		1738009040NRG24040920230920101 04/09/2023 SADHANA 1738009040WL039047 SADHANA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIRSA MP-38-009-040-002/433
(TINGIPUR) 		1738009040NRG24040920230920102 04/09/2023 bhumila 1738009040WL039047 bhumila 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 bhumila INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIRSA MP-38-009-040-002/438
(TINGIPUR) 		1738009040NRG24040920230920103 04/09/2023 MANKUWAR 1738009040WL039047 MANKUWAR 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 MANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIRSA MP-38-009-040-002/479
(TINGIPUR) 		1738009040NRG24040920230920104 04/09/2023 ANITA 1738009040WL039047 ANITA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIRSA MP-38-009-040-002/480
(TINGIPUR) 		1738009040NRG24040920230920105 04/09/2023 CHUMAN 1738009040WL039047 CHUMAN 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 CHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIRSA MP-38-009-040-002/74
(TINGIPUR) 		1738009040NRG24040920230920111 04/09/2023 JIYALAL 1738009040WL039047 JIYALAL 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 JIYALAL STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-040-002/74
(TINGIPUR) 		1738009040NRG24040920230920110 04/09/2023 URMILA 1738009040WL039047 URMILA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066524784 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103649 103649
175 BIRSA MP-38-009-005-001/130-A
(BALGAON) 		1738009005NRG24040920230919406 04/09/2023 DHARAM SINGH DHURWEY 1738009005WL038975 DHARAM SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 DHARAMSINGHDHURWEY UNION BANK OF INDIA(508500)
176 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009005NRG24040920230919414 04/09/2023 SHANTI MERAVI 1738009005WL038975 SHANTI MERAVI 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 SHANTIMERAVI UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-031-002/157-B
(CHHAPLA) 		1738009000NRG24020920230917458 04/09/2023 Kailash 1738009WL038763 Kailash 00468 UBIN0543292 1547 1547 Processed 07/09/2023 066524784 Kailash STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-040-002/143-A
(TINGIPUR) 		1738009040NRG24040920230920076 04/09/2023 FAGANI 1738009040WL039047 FAGANI 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 FAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIRSA MP-38-009-040-002/222
(TINGIPUR) 		1738009040NRG24040920230920085 04/09/2023 dewanti 1738009040WL039047 dewanti 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 dewanti UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-040-002/252
(TINGIPUR) 		1738009040NRG24040920230920086 04/09/2023 jayanti bai 1738009040WL039047 jayanti bai 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIRSA MP-38-009-040-002/294-B
(TINGIPUR) 		1738009040NRG24040920230920092 04/09/2023 PRAMILA 1738009040WL039047 PRAMILA 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 PRAMILA STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-040-002/31
(TINGIPUR) 		1738009040NRG24040920230920095 04/09/2023 holika 1738009040WL039047 holika 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 holika INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-040-002/324
(TINGIPUR) 		1738009040NRG24040920230920100 04/09/2023 sunita 1738009040WL039047 sunita 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIRSA MP-38-009-040-002/480
(TINGIPUR) 		1738009040NRG24040920230920106 04/09/2023 PREMSHING 1738009040WL039047 PREMSHING 00468 UBIN0543292 1326 1326 Processed 07/09/2023 066524784 PREMSHING UNION BANK OF INDIA(508500)
SubTotal 13481 13481
185 BIRSA MP-38-009-031-001/6-C
(CHHAPLA) 		1738009000NRG24020920230917456 04/09/2023 Sundar Parte 1738009WL038763 Sundar Parte 00688 FINO0001001 1547 1547 Processed 07/09/2023 066524784 SundarParte FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
186 BIRSA MP-38-009-002-001/27-A
(GHUMMUR) 		1738009002NRG24040920230920007 04/09/2023 Dhanouta 1738009002WL039035 Dhanouta 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524784 Dhanouta FINO PAYMENTS BANK LTD(608001)
187 BIRSA MP-38-009-005-001/35
(BALGAON) 		1738009005NRG24040920230919413 04/09/2023 BHAGVANTI MARKAM 1738009005WL038975 BHAGVANTI MARKAM 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524784 BHAGVANTIMARKAM FINO PAYMENTS BANK LTD(608001)
188 BIRSA MP-38-009-031-001/10-A
(CHHAPLA) 		1738009000NRG24020920230917429 04/09/2023 SANJAY 1738009WL038761 SANJAY 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524784 SANJAY FINO PAYMENTS BANK LTD(608001)
189 BIRSA MP-38-009-031-001/36-A
(CHHAPLA) 		1738009000NRG24020920230917445 04/09/2023 laxman markam 1738009WL038762 laxman markam 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524784 laxmanmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
190 BIRSA MP-38-009-010-002/165
(DONGARIYA) 		1738009010NRG24020920230916875 04/09/2023 Umendra Dhurwey 1738009010WL038713 Umendra Dhurwey 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524784 UmendraDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIRSA MP-38-009-031-002/144-A
(CHHAPLA) 		1738009000NRG24020920230917451 04/09/2023 Roshani Meravi 1738009WL038762 Roshani Meravi 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066524784 RoshaniMeravi STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-040-002/218-C
(TINGIPUR) 		1738009040NRG24040920230920081 04/09/2023 manoj 1738009040WL039047 manoj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524784 manoj STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-040-002/219
(TINGIPUR) 		1738009040NRG24040920230920083 04/09/2023 tapeshwari 1738009040WL039047 tapeshwari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524784 tapeshwari UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-040-002/481
(TINGIPUR) 		1738009040NRG24040920230920108 04/09/2023 pramilabai 1738009040WL039047 pramilabai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524784 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
195 BIRSA MP-38-009-002-001/16
(GHUMMUR) 		1738009002NRG24040920230919991 04/09/2023 Rambati 1738009002WL039035 Rambati 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIRSA MP-38-009-002-001/17
(GHUMMUR) 		1738009002NRG24040920230919993 04/09/2023 Aghnu 1738009002WL039035 Aghnu 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 Aghnu NARMADA JHABUA GRAMIN BANK(508515)
197 BIRSA MP-38-009-002-001/17
(GHUMMUR) 		1738009002NRG24040920230919994 04/09/2023 Baniharin 1738009002WL039035 Baniharin 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 Baniharin INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-002-001/17
(GHUMMUR) 		1738009002NRG24040920230919995 04/09/2023 subaran 1738009002WL039035 subaran 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 subaran NARMADA JHABUA GRAMIN BANK(508515)
199 BIRSA MP-38-009-002-001/22-A
(GHUMMUR) 		1738009002NRG24040920230919999 04/09/2023 sukhu 1738009002WL039035 sukhu 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 sukhu NARMADA JHABUA GRAMIN BANK(508515)
200 BIRSA MP-38-009-002-001/27
(GHUMMUR) 		1738009002NRG24040920230920002 04/09/2023 sawantin 1738009002WL039035 sawantin 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 sawantin INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIRSA MP-38-009-002-001/27-A
(GHUMMUR) 		1738009002NRG24040920230920005 04/09/2023 BUDHARU 1738009002WL039035 BUDHARU 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 BUDHARU NARMADA JHABUA GRAMIN BANK(508515)
202 BIRSA MP-38-009-002-001/27-A
(GHUMMUR) 		1738009002NRG24040920230920006 04/09/2023 sevantin 1738009002WL039035 sevantin 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 sevantin INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIRSA MP-38-009-002-001/30-B
(GHUMMUR) 		1738009002NRG24040920230920013 04/09/2023 Mangtin 1738009002WL039035 Mangtin 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 Mangtin INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIRSA MP-38-009-002-001/30-B
(GHUMMUR) 		1738009002NRG24040920230920012 04/09/2023 Santu 1738009002WL039035 Santu 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 Santu NARMADA JHABUA GRAMIN BANK(508515)
205 BIRSA MP-38-009-002-001/31
(GHUMMUR) 		1738009002NRG24040920230920016 04/09/2023 Fulbati 1738009002WL039035 Fulbati 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
206 BIRSA MP-38-009-002-002/74-B
(GHUMMUR) 		1738009002NRG24040920230920019 04/09/2023 MAHESH 1738009002WL039035 MAHESH 00697 BKID0MG1314 1326 1326 Processed 07/09/2023 066524784 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
207 BIRSA MP-38-009-006-002/115
(GOWARI) 		1738009006NRG24040920230919836 04/09/2023 kamalparsad 1738009006WL039025 kamalparsad 00697 BKID0MG1315 1547 1547 Processed 07/09/2023 066524784 kamalparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 BIRSA MP-38-009-006-002/120
(GOWARI) 		1738009006NRG24040920230919837 04/09/2023 shankarlal 1738009006WL039025 shankarlal 00697 BKID0MG1315 221 221 Processed 07/09/2023 066524784 shankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
209 BIRSA MP-38-009-006-002/194
(GOWARI) 		1738009006NRG24040920230919841 04/09/2023 RAMESH 1738009006WL039025 RAMESH 00697 BKID0MG1315 1547 1547 Processed 07/09/2023 066524784 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-006-002/89
(GOWARI) 		1738009006NRG24040920230919843 04/09/2023 DEVNDRA 1738009006WL039025 DEVNDRA 00697 BKID0MG1315 1547 1547 Rejected 12/09/2023 066524784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BIRSA MP-38-009-010-001/284
(DONGARIYA) 		1738009010NRG24020920230916864 04/09/2023 Sangeeta Nishad 1738009010WL038712 Sangeeta Nishad 00697 BKID0MG1315 1326 1326 Processed 07/09/2023 066524784 SangeetaNishad NARMADA JHABUA GRAMIN BANK(508515)
212 BIRSA MP-38-009-010-002/33
(DONGARIYA) 		1738009010NRG24020920230916880 04/09/2023 Mitla Bai Meravi 1738009010WL038713 Mitla Bai Meravi 00697 BKID0MG1315 1326 1326 Processed 07/09/2023 066524784 MitlaBaiMeravi NARMADA JHABUA GRAMIN BANK(508515)
213 BIRSA MP-38-009-031-001/31
(CHHAPLA) 		1738009000NRG24020920230917435 04/09/2023 loksingh 1738009WL038761 loksingh 00697 BKID0MG1315 1547 1547 Processed 07/09/2023 066524784 loksingh STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-031-001/46-B
(CHHAPLA) 		1738009000NRG24020920230917422 04/09/2023 LALITA TILGAM 1738009WL038760 LALITA TILGAM 00697 BKID0MG1315 1547 1547 Processed 07/09/2023 066524784 LALITATILGAM NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-031-001/48-A
(CHHAPLA) 		1738009000NRG24020920230917425 04/09/2023 pushpa dhurwey 1738009WL038760 pushpa dhurwey 00697 BKID0MG1315 1547 1547 Processed 07/09/2023 066524784 pushpadhurwey STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-040-002/510-A
(TINGIPUR) 		1738009040NRG24040920230920109 04/09/2023 pratima 1738009040WL039047 pratima 00697 BKID0MG1315 1326 1326 Processed 07/09/2023 066524784 pratima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
217 BIRSA MP-38-009-005-001/38-A
(BALGAON) 		1738009005NRG24040920230919415 04/09/2023 BUDHIYARIN 1738009005WL038975 BUDHIYARIN 00697 BKID0MG1325 442 442 Processed 07/09/2023 066524784 BUDHIYARIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
218 BIRSA MP-38-009-002-001/27
(GHUMMUR) 		1738009002NRG24040920230920004 04/09/2023 LALDASH 1738009002WL039035 LALDASH 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066524784 LALDASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
219 BIRSA MP-38-009-010-002/61
(DONGARIYA) 		1738009010NRG24020920230916882 04/09/2023 Gita Dhurwey 1738009010WL038713 Gita Dhurwey 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066524784 A/c Blocked or Frozen
SubTotal 1326 1326
Total 295256 295256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_040923APB_FTO_250287 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 68068
2 BIRSA MP1738009_040923APB_FTO_250287 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
3 BIRSA MP1738009_040923APB_FTO_250287 Indian Bank IDIB000D523 Damoh-Balaghat 13481
4 BIRSA MP1738009_040923APB_FTO_250287 Indian Overseas Bank IOBA0000921 CHARTOLA 6409
5 BIRSA MP1738009_040923APB_FTO_250287 Indian Overseas Bank IOBA0000921 CHARTOLA                2210
6 BIRSA MP1738009_040923APB_FTO_250287 State Bank of India SBIN0000499 WARASEONI 1105
7 BIRSA MP1738009_040923APB_FTO_250287 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
8 BIRSA MP1738009_040923APB_FTO_250287 State Bank of India SBIN0003506 MOHGAON 33592
9 BIRSA MP1738009_040923APB_FTO_250287 State Bank of India SBIN0004510 MALANJKHAND 103649
10 BIRSA MP1738009_040923APB_FTO_250287 Union Bank of India UBIN0543292 BIRSA 13481
11 BIRSA MP1738009_040923APB_FTO_250287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BIRSA MP1738009_040923APB_FTO_250287 Fino Payments Bank Ltd FINO0001446 MP RO 5746
13 BIRSA MP1738009_040923APB_FTO_250287 India Post Payments Bank IPOS0000001 Balaghat 6851
14 BIRSA MP1738009_040923APB_FTO_250287 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 15912
15 BIRSA MP1738009_040923APB_FTO_250287 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 13481
16 BIRSA MP1738009_040923APB_FTO_250287 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 442
17 BIRSA MP1738009_040923APB_FTO_250287 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
18 BIRSA MP1738009_040923APB_FTO_250287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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