Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030523APB_FTO_27454
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-38-009-019-002/105-A
(SAMNAPUR) 		1738009000NRG24030520230127492 03/05/2023 RAJESHWARI 1738009WL006808 RAJESHWARI 00089 CBIN0281039 1547 1547 Processed 15/05/2023 690257337 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIRSA MP-38-009-006-004/103
(GOWARI) 		1738009000NRG24030520230126505 03/05/2023 sumantabai 1738009WL006779 sumantabai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 sumantabai NARMADA JHABUA GRAMIN BANK(508515)
3 BIRSA MP-38-009-006-004/103
(GOWARI) 		1738009000NRG24030520230126504 03/05/2023 sumersingh 1738009WL006779 sumersingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
4 BIRSA MP-38-009-006-004/11-A
(GOWARI) 		1738009000NRG24030520230127974 03/05/2023 RAJNI MERAVI 1738009WL006845 RAJNI MERAVI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 RAJNIMERAVI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-004/11-A
(GOWARI) 		1738009000NRG24030520230127973 03/05/2023 SUNIL MERAVI 1738009WL006845 SUNIL MERAVI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 SUNILMERAVI CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-004/116-A
(GOWARI) 		1738009000NRG24030520230126509 03/05/2023 jevantin bai 1738009WL006779 jevantin bai 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 jevantinbai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-004/124-B
(GOWARI) 		1738009000NRG24030520230127980 03/05/2023 deerchand 1738009WL006845 deerchand 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 deerchand CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-004/130-B
(GOWARI) 		1738009000NRG24030520230126513 03/05/2023 NANIBAI 1738009WL006779 NANIBAI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
9 BIRSA MP-38-009-006-004/134-A
(GOWARI) 		1738009000NRG24030520230126515 03/05/2023 AMRITA 1738009WL006779 AMRITA 00089 CBIN0282041 1105 1105 Processed 15/05/2023 690257337 AMRITA CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-004/134-A
(GOWARI) 		1738009000NRG24030520230126516 03/05/2023 pramod 1738009WL006779 pramod 00089 CBIN0282041 442 442 Processed 15/05/2023 690257337 pramod STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-006-004/137-A
(GOWARI) 		1738009000NRG24030520230126520 03/05/2023 SOHAN LAL 1738009WL006779 SOHAN LAL 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 SOHANLAL CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-004/143-A
(GOWARI) 		1738009000NRG24030520230126522 03/05/2023 dube 1738009WL006779 dube 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 dube STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-006-004/146
(GOWARI) 		1738009000NRG24030520230126524 03/05/2023 SIMABAI 1738009WL006779 SIMABAI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 SIMABAI CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-004/146-A
(GOWARI) 		1738009000NRG24030520230126525 03/05/2023 gothar 1738009WL006779 gothar 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 gothar CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-004/147-A
(GOWARI) 		1738009000NRG24030520230126526 03/05/2023 rajendra 1738009WL006779 rajendra 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 rajendra NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-006-004/147-A
(GOWARI) 		1738009000NRG24030520230126527 03/05/2023 RANWASA 1738009WL006779 RANWASA 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 RANWASA NARMADA JHABUA GRAMIN BANK(508515)
17 BIRSA MP-38-009-006-004/157-A
(GOWARI) 		1738009000NRG24030520230126528 03/05/2023 CHIMANLAL 1738009WL006779 CHIMANLAL 00089 CBIN0282041 1105 1105 Processed 15/05/2023 690257337 CHIMANLAL CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-004/157-A
(GOWARI) 		1738009000NRG24030520230126529 03/05/2023 DANESHWARI 1738009WL006779 DANESHWARI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 DANESHWARI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-004/166-A
(GOWARI) 		1738009000NRG24030520230126535 03/05/2023 SAGITA 1738009WL006779 SAGITA 00089 CBIN0282041 884 884 Processed 15/05/2023 690257337 SAGITA CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-004/172
(GOWARI) 		1738009000NRG24030520230126538 03/05/2023 devetri 1738009WL006779 devetri 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 devetri CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-004/179
(GOWARI) 		1738009000NRG24030520230126540 03/05/2023 dhalsingh 1738009WL006779 dhalsingh 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 dhalsingh CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-004/181-A
(GOWARI) 		1738009000NRG24030520230126542 03/05/2023 PUSPA BAI 1738009WL006779 PUSPA BAI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 PUSPABAI CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-004/182-A
(GOWARI) 		1738009000NRG24030520230126543 03/05/2023 NERU 1738009WL006779 NERU 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 NERU CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-004/2
(GOWARI) 		1738009000NRG24030520230126554 03/05/2023 DEVRAJ 1738009WL006779 DEVRAJ 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 DEVRAJ CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-006-004/204-B
(GOWARI) 		1738009000NRG24030520230127992 03/05/2023 lakshmi bai 1738009WL006845 lakshmi bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 lakshmibai CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-004/204-B
(GOWARI) 		1738009000NRG24030520230127991 03/05/2023 saunu singh 1738009WL006845 saunu singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 saunusingh CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-004/208-A
(GOWARI) 		1738009000NRG24030520230127993 03/05/2023 SARDHAR 1738009WL006845 SARDHAR 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 SARDHAR CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-006-004/212-A
(GOWARI) 		1738009000NRG24030520230127994 03/05/2023 PARSHU 1738009WL006845 PARSHU 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 PARSHU CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-004/212-A
(GOWARI) 		1738009000NRG24030520230127995 03/05/2023 sarita 1738009WL006845 sarita 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 sarita CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-006-004/216-A
(GOWARI) 		1738009000NRG24030520230126557 03/05/2023 DULESHWARI MANESHWAR 1738009WL006779 DULESHWARI MANESHWAR 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 DULESHWARIMANESHWAR CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-006-004/220-A
(GOWARI) 		1738009000NRG24030520230126559 03/05/2023 savita 1738009WL006779 savita 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 savita CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-006-004/222-A
(GOWARI) 		1738009000NRG24030520230128000 03/05/2023 anita 1738009WL006845 anita 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 anita CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-006-004/222-A
(GOWARI) 		1738009000NRG24030520230127999 03/05/2023 santosh 1738009WL006845 santosh 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 santosh CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-006-004/224-A
(GOWARI) 		1738009000NRG24030520230128004 03/05/2023 diraja 1738009WL006845 diraja 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 diraja CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-006-004/224-A
(GOWARI) 		1738009000NRG24030520230128003 03/05/2023 tiju 1738009WL006845 tiju 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 tiju CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-006-004/24
(GOWARI) 		1738009000NRG24030520230126562 03/05/2023 DAVILAL 1738009WL006779 DAVILAL 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 DAVILAL CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-006-004/27-A
(GOWARI) 		1738009000NRG24030520230126565 03/05/2023 MANJU 1738009WL006779 MANJU 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 MANJU CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-006-004/27-A
(GOWARI) 		1738009000NRG24030520230126564 03/05/2023 saraju singh 1738009WL006779 saraju singh 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 sarajusingh CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-004/28
(GOWARI) 		1738009000NRG24030520230126566 03/05/2023 endarsingh 1738009WL006779 endarsingh 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 endarsingh CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-006-004/29
(GOWARI) 		1738009000NRG24030520230128005 03/05/2023 mohit 1738009WL006845 mohit 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 mohit CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-006-004/30-B
(GOWARI) 		1738009000NRG24030520230126568 03/05/2023 leelabai 1738009WL006779 leelabai 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 leelabai CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-006-004/33
(GOWARI) 		1738009000NRG24030520230128008 03/05/2023 shivparsad 1738009WL006845 shivparsad 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 shivparsad CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-006-004/35-B
(GOWARI) 		1738009000NRG24030520230126570 03/05/2023 AMRATI BAI 1738009WL006779 AMRATI BAI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 AMRATIBAI CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-006-004/38-A
(GOWARI) 		1738009000NRG24030520230126571 03/05/2023 magal singh 1738009WL006779 magal singh 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 magalsingh CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-006-004/4-B
(GOWARI) 		1738009000NRG24030520230126574 03/05/2023 aman 1738009WL006779 aman 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 aman CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-006-004/4-B
(GOWARI) 		1738009000NRG24030520230126575 03/05/2023 dhupa meravi 1738009WL006779 dhupa meravi 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 dhupameravi CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-006-004/43
(GOWARI) 		1738009000NRG24030520230126578 03/05/2023 tirlok 1738009WL006779 tirlok 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 tirlok NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-006-004/46
(GOWARI) 		1738009000NRG24030520230126579 03/05/2023 SUMITRA 1738009WL006779 SUMITRA 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 SUMITRA CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-006-004/57-A
(GOWARI) 		1738009000NRG24030520230126581 03/05/2023 shashekla 1738009WL006779 shashekla 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 shashekla CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-006-004/61-B
(GOWARI) 		1738009000NRG24030520230126582 03/05/2023 ushmel 1738009WL006779 ushmel 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690257337 ushmel CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-006-004/87
(GOWARI) 		1738009000NRG24030520230126585 03/05/2023 MAHPAT DHURWEY 1738009WL006779 MAHPAT DHURWEY 00089 CBIN0282041 1105 1105 Processed 15/05/2023 690257337 MAHPATDHURWEY CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-031-001/19-B
(CHHAPLA) 		1738009000NRG24030520230126079 03/05/2023 tiharisingh 1738009WL006747 tiharisingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 tiharisingh CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-031-001/19-C
(CHHAPLA) 		1738009000NRG24030520230126081 03/05/2023 nirmalabai 1738009WL006747 nirmalabai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 nirmalabai CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-031-001/19-C
(CHHAPLA) 		1738009000NRG24030520230126080 03/05/2023 vishnu singh 1738009WL006747 vishnu singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 vishnusingh CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-031-001/22-A
(CHHAPLA) 		1738009000NRG24030520230126083 03/05/2023 beniram 1738009WL006747 beniram 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 beniram STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-031-001/23
(CHHAPLA) 		1738009000NRG24030520230126084 03/05/2023 NONI 1738009WL006747 NONI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 NONI CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-031-001/23-A
(CHHAPLA) 		1738009000NRG24030520230126086 03/05/2023 lalitabai 1738009WL006747 lalitabai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
58 BIRSA MP-38-009-031-001/23-A
(CHHAPLA) 		1738009000NRG24030520230126085 03/05/2023 nanhusingh 1738009WL006747 nanhusingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 nanhusingh CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-031-001/25
(CHHAPLA) 		1738009000NRG24030520230126087 03/05/2023 bisram 1738009WL006747 bisram 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 bisram CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-031-001/4
(CHHAPLA) 		1738009000NRG24030520230126090 03/05/2023 bartusingh 1738009WL006747 bartusingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 bartusingh STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-031-001/41-A
(CHHAPLA) 		1738009000NRG24030520230126091 03/05/2023 Gangaram 1738009WL006747 Gangaram 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 Gangaram CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-031-002/115
(CHHAPLA) 		1738009000NRG24030520230126093 03/05/2023 sankar singh 1738009WL006747 sankar singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 sankarsingh CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-031-002/127-A
(CHHAPLA) 		1738009000NRG24030520230126096 03/05/2023 Rajesh kumar 1738009WL006747 Rajesh kumar 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 Rajeshkumar CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-031-002/127-A
(CHHAPLA) 		1738009000NRG24030520230126097 03/05/2023 Urmila bai 1738009WL006747 Urmila bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 Urmilabai STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-031-002/185-A
(CHHAPLA) 		1738009000NRG24030520230126101 03/05/2023 rameshlal 1738009WL006747 rameshlal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 rameshlal CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-031-002/28
(CHHAPLA) 		1738009000NRG24030520230126109 03/05/2023 chandrashila 1738009WL006747 chandrashila 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 chandrashila CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-031-002/40
(CHHAPLA) 		1738009000NRG24030520230126110 03/05/2023 DADULAL 1738009WL006747 DADULAL 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 DADULAL INDIAN BANK(607105)
68 BIRSA MP-38-009-031-002/69
(CHHAPLA) 		1738009000NRG24030520230126114 03/05/2023 RAJIM BAI 1738009WL006747 RAJIM BAI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 RAJIMBAI CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-031-002/96-A
(CHHAPLA) 		1738009000NRG24030520230126115 03/05/2023 hirondabai 1738009WL006747 hirondabai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690257337 hirondabai CENTRAL BANK OF INDIA(607115)
SubTotal 96356 96356
70 BIRSA MP-38-009-002-002/156
(GHUMMUR) 		1738009000NRG24030520230125996 03/05/2023 bajru 1738009WL006745 bajru 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 bajru STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-002-002/156
(GHUMMUR) 		1738009000NRG24030520230125997 03/05/2023 budhan 1738009WL006745 budhan 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 budhan CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-002-002/170
(GHUMMUR) 		1738009000NRG24030520230126005 03/05/2023 SOMKALI 1738009WL006745 SOMKALI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 SOMKALI CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-002-002/198-A
(GHUMMUR) 		1738009000NRG24030520230126011 03/05/2023 BIJMA 1738009WL006745 BIJMA 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 BIJMA INDIAN BANK(607105)
74 BIRSA MP-38-009-002-002/198-A
(GHUMMUR) 		1738009000NRG24030520230126010 03/05/2023 KANKER 1738009WL006745 KANKER 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 KANKER CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-002-002/27
(GHUMMUR) 		1738009000NRG24030520230126020 03/05/2023 BAJROBAI 1738009WL006745 BAJROBAI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 BAJROBAI CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-002-002/27
(GHUMMUR) 		1738009000NRG24030520230126019 03/05/2023 RANGLAL 1738009WL006745 RANGLAL 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 RANGLAL STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-002-002/30
(GHUMMUR) 		1738009000NRG24030520230126022 03/05/2023 SUKKAL 1738009WL006745 SUKKAL 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 SUKKAL CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-002-002/30
(GHUMMUR) 		1738009000NRG24030520230126023 03/05/2023 SUKLI 1738009WL006745 SUKLI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 SUKLI CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-002-002/82-C
(GHUMMUR) 		1738009000NRG24030520230126065 03/05/2023 DASHARU 1738009WL006745 DASHARU 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 DASHARU CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-002-002/95
(GHUMMUR) 		1738009000NRG24030520230126069 03/05/2023 SAGNI 1738009WL006745 SAGNI 00089 CBIN0282832 1105 1105 Processed 16/05/2023 690257337 SAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRSA MP-38-009-002-002/96
(GHUMMUR) 		1738009000NRG24030520230126070 03/05/2023 dashram 1738009WL006745 dashram 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 dashram FINO PAYMENTS BANK LTD(608001)
82 BIRSA MP-38-009-002-002/96-A
(GHUMMUR) 		1738009000NRG24030520230126072 03/05/2023 FULIYA 1738009WL006745 FULIYA 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 FULIYA STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-002-002/96-A
(GHUMMUR) 		1738009000NRG24030520230126071 03/05/2023 phuliya 1738009WL006745 phuliya 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690257337 phuliya NARMADA JHABUA GRAMIN BANK(508515)
84 BIRSA MP-38-009-044-001/107
(ADORI) 		1738009000NRG24030520230129528 03/05/2023 joharu 1738009WL006924 joharu 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 joharu CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-044-001/107
(ADORI) 		1738009000NRG24030520230129529 03/05/2023 rubiya 1738009WL006924 rubiya 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 rubiya CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-044-001/107-A
(ADORI) 		1738009000NRG24030520230129530 03/05/2023 PUSHIYA 1738009WL006924 PUSHIYA 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 PUSHIYA STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-044-001/110
(ADORI) 		1738009000NRG24030520230129535 03/05/2023 kalo 1738009WL006924 kalo 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 kalo INDIAN BANK(607105)
88 BIRSA MP-38-009-044-001/110
(ADORI) 		1738009000NRG24030520230129534 03/05/2023 madal 1738009WL006924 madal 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 madal CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-044-001/113
(ADORI) 		1738009000NRG24030520230129537 03/05/2023 devli 1738009WL006924 devli 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 devli INDIAN BANK(607105)
90 BIRSA MP-38-009-044-001/113
(ADORI) 		1738009000NRG24030520230129536 03/05/2023 nenna 1738009WL006924 nenna 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 nenna INDIAN BANK(607105)
91 BIRSA MP-38-009-044-001/115
(ADORI) 		1738009000NRG24030520230129541 03/05/2023 ramotin 1738009WL006924 ramotin 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 ramotin CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-044-001/115
(ADORI) 		1738009000NRG24030520230129540 03/05/2023 samaru 1738009WL006924 samaru 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 samaru CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-044-001/116
(ADORI) 		1738009000NRG24030520230129542 03/05/2023 chhataru 1738009WL006924 chhataru 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 chhataru INDIAN BANK(607105)
94 BIRSA MP-38-009-044-001/118
(ADORI) 		1738009000NRG24030520230129544 03/05/2023 devantin 1738009WL006924 devantin 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 devantin INDIAN BANK(607105)
95 BIRSA MP-38-009-044-001/119-A
(ADORI) 		1738009000NRG24030520230129545 03/05/2023 SAMAL 1738009WL006924 SAMAL 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 SAMAL CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-044-001/119-A
(ADORI) 		1738009000NRG24030520230129546 03/05/2023 SONARIN 1738009WL006924 SONARIN 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 SONARIN CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-044-001/121
(ADORI) 		1738009000NRG24030520230129548 03/05/2023 bhagtram 1738009WL006924 bhagtram 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 bhagtram INDIAN BANK(607105)
98 BIRSA MP-38-009-044-001/121
(ADORI) 		1738009000NRG24030520230129549 03/05/2023 lachan 1738009WL006924 lachan 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 lachan CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-044-001/124-A
(ADORI) 		1738009000NRG24030520230129552 03/05/2023 ranjan 1738009WL006924 ranjan 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 ranjan INDIAN BANK(607105)
100 BIRSA MP-38-009-044-001/185-A
(ADORI) 		1738009000NRG24030520230129556 03/05/2023 DHIMAR 1738009WL006924 DHIMAR 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690257337 DHIMAR INDIAN BANK(607105)
101 BIRSA MP-38-009-044-001/185-A
(ADORI) 		1738009000NRG24030520230129557 03/05/2023 magli 1738009WL006924 magli 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690257337 magli CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-044-001/191-A
(ADORI) 		1738009000NRG24030520230129558 03/05/2023 narayan 1738009WL006924 narayan 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 narayan INDIAN BANK(607105)
103 BIRSA MP-38-009-044-001/191-A
(ADORI) 		1738009000NRG24030520230129559 03/05/2023 sukhin 1738009WL006924 sukhin 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 sukhin CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-044-001/207-A
(ADORI) 		1738009000NRG24030520230129561 03/05/2023 chaitram 1738009WL006924 chaitram 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 chaitram STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-044-001/207-A
(ADORI) 		1738009000NRG24030520230129562 03/05/2023 nankuver 1738009WL006924 nankuver 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 nankuver CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-044-001/26-A
(ADORI) 		1738009000NRG24030520230129564 03/05/2023 ganpat 1738009WL006924 ganpat 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 ganpat STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-044-001/28-B
(ADORI) 		1738009000NRG24030520230129569 03/05/2023 SAMAL 1738009WL006924 SAMAL 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 SAMAL CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-044-001/52
(ADORI) 		1738009000NRG24030520230129575 03/05/2023 bisani 1738009WL006924 bisani 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 bisani CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-044-001/52
(ADORI) 		1738009000NRG24030520230129574 03/05/2023 mangal 1738009WL006924 mangal 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 mangal CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-044-001/53-A
(ADORI) 		1738009000NRG24030520230129576 03/05/2023 chamru 1738009WL006924 chamru 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 chamru CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-044-001/53-A
(ADORI) 		1738009000NRG24030520230129577 03/05/2023 samrotin 1738009WL006924 samrotin 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 samrotin CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-044-001/66
(ADORI) 		1738009000NRG24030520230129580 03/05/2023 ramkuver 1738009WL006924 ramkuver 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 ramkuver CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-044-001/67
(ADORI) 		1738009000NRG24030520230129581 03/05/2023 jonsing 1738009WL006924 jonsing 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 jonsing INDIAN BANK(607105)
114 BIRSA MP-38-009-044-001/67-A
(ADORI) 		1738009000NRG24030520230129582 03/05/2023 DEKHAN 1738009WL006924 DEKHAN 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 DEKHAN CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-044-001/68
(ADORI) 		1738009000NRG24030520230129583 03/05/2023 fagni 1738009WL006924 fagni 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690257337 fagni INDIAN BANK(607105)
116 BIRSA MP-38-009-053-003/18
(GEDORI) 		1738009000NRG24030520230128247 03/05/2023 RAMBATI 1738009WL006871 RAMBATI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690257337 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 65858 65858
117 BIRSA MP-38-009-002-002/48
(GHUMMUR) 		1738009000NRG24030520230126041 03/05/2023 SONARIN 1738009WL006745 SONARIN 00176 IDIB000D523 1105 1105 Processed 15/05/2023 690257337 SONARIN INDIAN BANK(607105)
118 BIRSA MP-38-009-002-002/81
(GHUMMUR) 		1738009000NRG24030520230126064 03/05/2023 BIGARI 1738009WL006745 BIGARI 00176 IDIB000D523 1105 1105 Processed 15/05/2023 690257337 BIGARI NARMADA JHABUA GRAMIN BANK(508515)
119 BIRSA MP-38-009-014-001/195
(RELWAHI) 		1738009000NRG24030520230125303 03/05/2023 ROHIT 1738009WL006701 ROHIT 00176 IDIB000D523 1105 1105 Processed 15/05/2023 690257337 ROHIT STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-014-001/828
(RELWAHI) 		1738009000NRG24030520230125323 03/05/2023 Punam Yadav 1738009WL006701 Punam Yadav 00176 IDIB000D523 1105 1105 Processed 15/05/2023 690257337 PunamYadav INDIAN BANK(607105)
121 BIRSA MP-38-009-044-001/114-C
(ADORI) 		1738009000NRG24030520230129538 03/05/2023 HAREL MERAVI 1738009WL006924 HAREL MERAVI 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 HARELMERAVI INDIAN BANK(607105)
122 BIRSA MP-38-009-044-001/120-B
(ADORI) 		1738009000NRG24030520230129547 03/05/2023 Harlu meravi 1738009WL006924 Harlu meravi 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 Harlumeravi INDIAN BANK(607105)
123 BIRSA MP-38-009-044-001/121-D
(ADORI) 		1738009000NRG24030520230129551 03/05/2023 BUDHYARIN 1738009WL006924 BUDHYARIN 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 BUDHYARIN INDIAN BANK(607105)
124 BIRSA MP-38-009-044-001/203-A
(ADORI) 		1738009000NRG24030520230129560 03/05/2023 BHADO BAI 1738009WL006924 BHADO BAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 BHADOBAI INDIAN BANK(607105)
125 BIRSA MP-38-009-044-001/215-A
(ADORI) 		1738009000NRG24030520230129563 03/05/2023 Mandhyarin 1738009WL006924 Mandhyarin 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 Mandhyarin INDIAN BANK(607105)
126 BIRSA MP-38-009-044-001/26-B
(ADORI) 		1738009000NRG24030520230129565 03/05/2023 amarsingh 1738009WL006924 amarsingh 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 amarsingh INDIAN BANK(607105)
127 BIRSA MP-38-009-044-001/26-B
(ADORI) 		1738009000NRG24030520230129566 03/05/2023 LAMIYA 1738009WL006924 LAMIYA 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 LAMIYA CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-044-001/26-C
(ADORI) 		1738009000NRG24030520230129568 03/05/2023 KARONDA 1738009WL006924 KARONDA 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 KARONDA INDIAN BANK(607105)
129 BIRSA MP-38-009-044-001/26-C
(ADORI) 		1738009000NRG24030520230129567 03/05/2023 NARSIGH 1738009WL006924 NARSIGH 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 NARSIGH INDIAN BANK(607105)
130 BIRSA MP-38-009-044-001/28-D
(ADORI) 		1738009000NRG24030520230129570 03/05/2023 KAMAL 1738009WL006924 KAMAL 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 KAMAL INDIAN BANK(607105)
131 BIRSA MP-38-009-044-001/28-D
(ADORI) 		1738009000NRG24030520230129571 03/05/2023 KUMARIN MERAVI 1738009WL006924 KUMARIN MERAVI 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 KUMARINMERAVI INDIAN BANK(607105)
132 BIRSA MP-38-009-044-001/53-C
(ADORI) 		1738009000NRG24030520230129578 03/05/2023 LAMTU 1738009WL006924 LAMTU 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 LAMTU INDIAN BANK(607105)
133 BIRSA MP-38-009-044-001/53-C
(ADORI) 		1738009000NRG24030520230129579 03/05/2023 RAMBAI 1738009WL006924 RAMBAI 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 RAMBAI CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-044-001/68-A
(ADORI) 		1738009000NRG24030520230129584 03/05/2023 budhram 1738009WL006924 budhram 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 budhram INDIAN BANK(607105)
135 BIRSA MP-38-009-044-001/68-A
(ADORI) 		1738009000NRG24030520230129585 03/05/2023 pusiya 1738009WL006924 pusiya 00176 IDIB000D523 1547 1547 Processed 15/05/2023 690257337 pusiya INDIAN BANK(607105)
136 BIRSA MP-38-009-053-002/311
(GEDORI) 		1738009000NRG24030520230128229 03/05/2023 RAMESH KUMAR 1738009WL006871 RAMESH KUMAR 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
137 BIRSA MP-38-009-053-003/10-A
(GEDORI) 		1738009000NRG24030520230128231 03/05/2023 BRAJBAI 1738009WL006871 BRAJBAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 BRAJBAI INDIAN BANK(607105)
138 BIRSA MP-38-009-053-003/10-A
(GEDORI) 		1738009000NRG24030520230128230 03/05/2023 SAILKUMARI 1738009WL006871 SAILKUMARI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SAILKUMARI INDIAN BANK(607105)
139 BIRSA MP-38-009-053-003/10-B
(GEDORI) 		1738009000NRG24030520230128232 03/05/2023 SUNITA 1738009WL006871 SUNITA 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SUNITA INDIAN BANK(607105)
140 BIRSA MP-38-009-053-003/12
(GEDORI) 		1738009000NRG24030520230128234 03/05/2023 GUHRI 1738009WL006871 GUHRI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 GUHRI INDIAN BANK(607105)
141 BIRSA MP-38-009-053-003/13
(GEDORI) 		1738009000NRG24030520230128238 03/05/2023 RAJNI PARTE 1738009WL006871 RAJNI PARTE 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 RAJNIPARTE INDIAN BANK(607105)
142 BIRSA MP-38-009-053-003/13
(GEDORI) 		1738009000NRG24030520230128237 03/05/2023 SURESH 1738009WL006871 SURESH 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SURESH INDIAN BANK(607105)
143 BIRSA MP-38-009-053-003/131
(GEDORI) 		1738009000NRG24030520230128239 03/05/2023 MANOJKUMAR 1738009WL006871 MANOJKUMAR 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 MANOJKUMAR INDIAN BANK(607105)
144 BIRSA MP-38-009-053-003/14
(GEDORI) 		1738009000NRG24030520230128240 03/05/2023 munni 1738009WL006871 munni 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 munni INDIAN BANK(607105)
145 BIRSA MP-38-009-053-003/15
(GEDORI) 		1738009000NRG24030520230128241 03/05/2023 RUNIYABAI MERAVI 1738009WL006871 RUNIYABAI MERAVI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 RUNIYABAIMERAVI INDIAN BANK(607105)
146 BIRSA MP-38-009-053-003/17
(GEDORI) 		1738009000NRG24030520230128246 03/05/2023 SAMARIN 1738009WL006871 SAMARIN 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SAMARIN FINO PAYMENTS BANK LTD(608001)
147 BIRSA MP-38-009-053-003/19-A
(GEDORI) 		1738009000NRG24030520230128250 03/05/2023 SITA MERAVI 1738009WL006871 SITA MERAVI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SITAMERAVI INDIAN BANK(607105)
148 BIRSA MP-38-009-053-003/2
(GEDORI) 		1738009000NRG24030520230128251 03/05/2023 jethusingh 1738009WL006871 jethusingh 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 jethusingh INDIAN BANK(607105)
149 BIRSA MP-38-009-053-003/21
(GEDORI) 		1738009000NRG24030520230128254 03/05/2023 CHARIBAI 1738009WL006871 CHARIBAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 CHARIBAI INDIAN BANK(607105)
150 BIRSA MP-38-009-053-003/24
(GEDORI) 		1738009000NRG24030520230128257 03/05/2023 BANTHA 1738009WL006871 BANTHA 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 BANTHA INDIAN BANK(607105)
151 BIRSA MP-38-009-053-003/24
(GEDORI) 		1738009000NRG24030520230128258 03/05/2023 SUNDRIN 1738009WL006871 SUNDRIN 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SUNDRIN INDIAN BANK(607105)
152 BIRSA MP-38-009-053-003/30-A
(GEDORI) 		1738009000NRG24030520230128260 03/05/2023 ITWARU PARTE 1738009WL006871 ITWARU PARTE 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 ITWARUPARTE INDIAN BANK(607105)
153 BIRSA MP-38-009-053-003/33-B
(GEDORI) 		1738009000NRG24030520230128263 03/05/2023 SANTOSH MERAVI 1738009WL006871 SANTOSH MERAVI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SANTOSHMERAVI INDIAN BANK(607105)
154 BIRSA MP-38-009-053-003/339
(GEDORI) 		1738009000NRG24030520230128267 03/05/2023 SANTRAM 1738009WL006871 SANTRAM 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SANTRAM UNION BANK OF INDIA(508500)
155 BIRSA MP-38-009-053-003/339
(GEDORI) 		1738009000NRG24030520230128268 03/05/2023 SUKHMIN 1738009WL006871 SUKHMIN 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SUKHMIN INDIAN BANK(607105)
156 BIRSA MP-38-009-053-003/34
(GEDORI) 		1738009000NRG24030520230128269 03/05/2023 DULSA 1738009WL006871 DULSA 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 DULSA INDIAN BANK(607105)
157 BIRSA MP-38-009-053-003/340-A
(GEDORI) 		1738009000NRG24030520230128270 03/05/2023 GAUTARSINGH 1738009WL006871 GAUTARSINGH 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 GAUTARSINGH INDIAN BANK(607105)
158 BIRSA MP-38-009-053-003/340-A
(GEDORI) 		1738009000NRG24030520230128271 03/05/2023 JANKIBAI 1738009WL006871 JANKIBAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 JANKIBAI INDIAN BANK(607105)
159 BIRSA MP-38-009-053-003/343-A
(GEDORI) 		1738009000NRG24030520230128272 03/05/2023 MULCHAND MERAVI 1738009WL006871 MULCHAND MERAVI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 MULCHANDMERAVI INDIAN BANK(607105)
160 BIRSA MP-38-009-053-003/343-A
(GEDORI) 		1738009000NRG24030520230128273 03/05/2023 RAJBATI MERAVI 1738009WL006871 RAJBATI MERAVI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 RAJBATIMERAVI INDIAN BANK(607105)
161 BIRSA MP-38-009-053-003/35-A
(GEDORI) 		1738009000NRG24030520230128275 03/05/2023 BUDHIYARINBAI 1738009WL006871 BUDHIYARINBAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 BUDHIYARINBAI INDIAN BANK(607105)
162 BIRSA MP-38-009-053-003/35-A
(GEDORI) 		1738009000NRG24030520230128274 03/05/2023 SAKATSINGH 1738009WL006871 SAKATSINGH 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SAKATSINGH INDIAN BANK(607105)
163 BIRSA MP-38-009-053-003/47-A
(GEDORI) 		1738009000NRG24030520230128281 03/05/2023 FAGNI BAI PARTE 1738009WL006871 FAGNI BAI PARTE 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 FAGNIBAIPARTE INDIAN BANK(607105)
164 BIRSA MP-38-009-053-003/47-A
(GEDORI) 		1738009000NRG24030520230128280 03/05/2023 JHANGLUSINGH PARTE 1738009WL006871 JHANGLUSINGH PARTE 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 JHANGLUSINGHPARTE INDIAN BANK(607105)
165 BIRSA MP-38-009-053-003/47-B
(GEDORI) 		1738009000NRG24030520230128282 03/05/2023 RAMLAL PARTE 1738009WL006871 RAMLAL PARTE 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 RAMLALPARTE INDIAN BANK(607105)
166 BIRSA MP-38-009-053-003/48
(GEDORI) 		1738009000NRG24030520230128283 03/05/2023 MANGLUSINGH 1738009WL006871 MANGLUSINGH 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 MANGLUSINGH INDIAN BANK(607105)
167 BIRSA MP-38-009-053-003/48
(GEDORI) 		1738009000NRG24030520230128284 03/05/2023 SUKTAN BAI PARTE 1738009WL006871 SUKTAN BAI PARTE 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SUKTANBAIPARTE INDIAN BANK(607105)
168 BIRSA MP-38-009-053-003/48-A
(GEDORI) 		1738009000NRG24030520230128285 03/05/2023 SAMRUT PARTE 1738009WL006871 SAMRUT PARTE 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 SAMRUTPARTE INDIAN BANK(607105)
169 BIRSA MP-38-009-053-003/5
(GEDORI) 		1738009000NRG24030520230128286 03/05/2023 fundan 1738009WL006871 fundan 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 fundan INDIAN BANK(607105)
170 BIRSA MP-38-009-053-003/52
(GEDORI) 		1738009000NRG24030520230128290 03/05/2023 chamrin 1738009WL006871 chamrin 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 chamrin INDIAN BANK(607105)
171 BIRSA MP-38-009-053-003/93
(GEDORI) 		1738009000NRG24030520230128298 03/05/2023 MAHABATI YADAV 1738009WL006871 MAHABATI YADAV 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690257337 MAHABATIYADAV INDIAN BANK(607105)
SubTotal 75140 75140
172 BIRSA MP-38-009-019-002/105-A
(SAMNAPUR) 		1738009000NRG24030520230127491 03/05/2023 BASANT 1738009WL006808 BASANT 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 BASANT STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-019-002/11-A
(SAMNAPUR) 		1738009000NRG24030520230127495 03/05/2023 MANKUVAR 1738009WL006808 MANKUVAR 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 MANKUVAR INDIAN OVERSEAS BANK(508541)
174 BIRSA MP-38-009-019-002/132-A
(SAMNAPUR) 		1738009000NRG24030520230127497 03/05/2023 YASVANTI 1738009WL006808 YASVANTI 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 YASVANTI INDIAN OVERSEAS BANK(508541)
175 BIRSA MP-38-009-019-002/132-B
(SAMNAPUR) 		1738009000NRG24030520230127498 03/05/2023 BALBEER 1738009WL006808 BALBEER 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 BALBEER INDIAN OVERSEAS BANK(508541)
176 BIRSA MP-38-009-019-002/132-B
(SAMNAPUR) 		1738009000NRG24030520230127499 03/05/2023 CHAMPI 1738009WL006808 CHAMPI 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 CHAMPI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-019-002/15
(SAMNAPUR) 		1738009000NRG24030520230127505 03/05/2023 ANEETA 1738009WL006808 ANEETA 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 ANEETA INDIAN OVERSEAS BANK(508541)
178 BIRSA MP-38-009-019-002/15
(SAMNAPUR) 		1738009000NRG24030520230127504 03/05/2023 DURJAN 1738009WL006808 DURJAN 00177 IOBA0000921 1105 1105 Processed 15/05/2023 690257337 DURJAN INDIAN OVERSEAS BANK(508541)
179 BIRSA MP-38-009-019-002/7
(SAMNAPUR) 		1738009000NRG24030520230127511 03/05/2023 FULBASAN 1738009WL006808 FULBASAN 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 FULBASAN STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-019-002/72
(SAMNAPUR) 		1738009000NRG24030520230127512 03/05/2023 bhanupratap 1738009WL006808 bhanupratap 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 bhanupratap INDIAN OVERSEAS BANK(508541)
181 BIRSA MP-38-009-019-002/75-C
(SAMNAPUR) 		1738009000NRG24030520230127513 03/05/2023 sushila 1738009WL006808 sushila 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 sushila INDIAN OVERSEAS BANK(508541)
182 BIRSA MP-38-009-019-002/84-A
(SAMNAPUR) 		1738009000NRG24030520230127522 03/05/2023 nandkishor 1738009WL006808 nandkishor 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 nandkishor INDIAN OVERSEAS BANK(508541)
183 BIRSA MP-38-009-019-002/9
(SAMNAPUR) 		1738009000NRG24030520230127523 03/05/2023 PARBATIYA BAI 1738009WL006808 PARBATIYA BAI 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 PARBATIYABAI INDIAN OVERSEAS BANK(508541)
184 BIRSA MP-38-009-019-002/92-A
(SAMNAPUR) 		1738009000NRG24030520230127526 03/05/2023 Dasvanti 1738009WL006808 Dasvanti 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 Dasvanti STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-019-002/95
(SAMNAPUR) 		1738009000NRG24030520230127529 03/05/2023 basanta bai 1738009WL006808 basanta bai 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 basantabai STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-019-002/95-A
(SAMNAPUR) 		1738009000NRG24030520230127531 03/05/2023 KUNTI 1738009WL006808 KUNTI 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690257337 KUNTI INDIAN OVERSEAS BANK(508541)
SubTotal 22763 22763
187 BIRSA MP-38-009-006-004/137-A
(GOWARI) 		1738009000NRG24030520230126521 03/05/2023 anil 1738009WL006779 anil 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690257337 anil IDBI BANK(607095)
SubTotal 1105 1105
188 BIRSA MP-38-009-006-004/119
(GOWARI) 		1738009000NRG24030520230126510 03/05/2023 SARSWATI PARTE 1738009WL006779 SARSWATI PARTE 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 SARSWATIPARTE UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-006-004/124-B
(GOWARI) 		1738009000NRG24030520230127981 03/05/2023 santosi 1738009WL006845 santosi 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 santosi STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-006-004/185
(GOWARI) 		1738009000NRG24030520230126545 03/05/2023 DINESH KUMAR KSHIRSAGAR 1738009WL006779 DINESH KUMAR KSHIRSAGAR 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 DINESHKUMARKSHIRSAGAR STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-006-004/28
(GOWARI) 		1738009000NRG24030520230126567 03/05/2023 dhupa 1738009WL006779 dhupa 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 dhupa CENTRAL BANK OF INDIA(607115)
192 BIRSA MP-38-009-019-002/105
(SAMNAPUR) 		1738009000NRG24030520230127490 03/05/2023 hiriya 1738009WL006808 hiriya 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 hiriya STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-019-002/11
(SAMNAPUR) 		1738009000NRG24030520230127493 03/05/2023 rupetinbai 1738009WL006808 rupetinbai 00415 SBIN0003506 1105 1105 Processed 15/05/2023 690257337 rupetinbai STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-019-002/132
(SAMNAPUR) 		1738009000NRG24030520230127496 03/05/2023 BUDDHSINGH 1738009WL006808 BUDDHSINGH 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 BUDDHSINGH INDIAN OVERSEAS BANK(508541)
195 BIRSA MP-38-009-019-002/14
(SAMNAPUR) 		1738009000NRG24030520230127500 03/05/2023 akbardas 1738009WL006808 akbardas 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 akbardas STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-019-002/147
(SAMNAPUR) 		1738009000NRG24030520230127502 03/05/2023 devan 1738009WL006808 devan 00415 SBIN0003506 442 442 Processed 15/05/2023 690257337 devan STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-019-002/147
(SAMNAPUR) 		1738009000NRG24030520230127501 03/05/2023 kiranlata 1738009WL006808 kiranlata 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 kiranlata STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-019-002/173
(SAMNAPUR) 		1738009000NRG24030520230127506 03/05/2023 ENDRA 1738009WL006808 ENDRA 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 ENDRA STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-019-002/173
(SAMNAPUR) 		1738009000NRG24030520230127507 03/05/2023 PUNAM 1738009WL006808 PUNAM 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 PUNAM STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-019-002/25
(SAMNAPUR) 		1738009000NRG24030520230127508 03/05/2023 sumeri 1738009WL006808 sumeri 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 sumeri INDIAN OVERSEAS BANK(508541)
201 BIRSA MP-38-009-019-002/26
(SAMNAPUR) 		1738009000NRG24030520230127509 03/05/2023 ramsula 1738009WL006808 ramsula 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 ramsula INDIAN OVERSEAS BANK(508541)
202 BIRSA MP-38-009-019-002/75-C
(SAMNAPUR) 		1738009000NRG24030520230127514 03/05/2023 tumeshwar 1738009WL006808 tumeshwar 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 tumeshwar INDIAN OVERSEAS BANK(508541)
203 BIRSA MP-38-009-019-002/78
(SAMNAPUR) 		1738009000NRG24030520230127515 03/05/2023 BUDHKUNVAR 1738009WL006808 BUDHKUNVAR 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 BUDHKUNVAR STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-019-002/78
(SAMNAPUR) 		1738009000NRG24030520230127516 03/05/2023 VINOD 1738009WL006808 VINOD 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 VINOD STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-019-002/79
(SAMNAPUR) 		1738009000NRG24030520230127518 03/05/2023 JAINIBAI 1738009WL006808 JAINIBAI 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 JAINIBAI STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-019-002/79
(SAMNAPUR) 		1738009000NRG24030520230127517 03/05/2023 SUBELAL 1738009WL006808 SUBELAL 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 SUBELAL STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-019-002/84
(SAMNAPUR) 		1738009000NRG24030520230127520 03/05/2023 PAHADSINGH 1738009WL006808 PAHADSINGH 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 PAHADSINGH STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-019-002/84
(SAMNAPUR) 		1738009000NRG24030520230127521 03/05/2023 SHUKHIYA 1738009WL006808 SHUKHIYA 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 SHUKHIYA STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-019-002/92
(SAMNAPUR) 		1738009000NRG24030520230127524 03/05/2023 urmila 1738009WL006808 urmila 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 urmila STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-019-002/93
(SAMNAPUR) 		1738009000NRG24030520230127527 03/05/2023 SHANTI 1738009WL006808 SHANTI 00415 SBIN0003506 663 663 Processed 15/05/2023 690257337 SHANTI STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-019-002/94
(SAMNAPUR) 		1738009000NRG24030520230127528 03/05/2023 homsingh 1738009WL006808 homsingh 00415 SBIN0003506 663 663 Processed 15/05/2023 690257337 homsingh STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-019-002/95-A
(SAMNAPUR) 		1738009000NRG24030520230127530 03/05/2023 GAJENDR 1738009WL006808 GAJENDR 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 GAJENDR STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-039-004/179
(BHANDARPUR) 		1738009000NRG24030520230125336 03/05/2023 dhaneshwer 1738009WL006704 dhaneshwer 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 dhaneshwer STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-039-004/205-A
(BHANDARPUR) 		1738009000NRG24030520230125338 03/05/2023 devendra 1738009WL006704 devendra 00415 SBIN0003506 1547 1547 Processed 15/05/2023 690257337 devendra INDIAN OVERSEAS BANK(508541)
SubTotal 38454 38454
215 BIRSA MP-38-009-006-004/110
(GOWARI) 		1738009000NRG24030520230127975 03/05/2023 AANAD SINGH 1738009WL006845 AANAD SINGH 00415 SBIN0004510 884 884 Processed 15/05/2023 690257337 AANADSINGH STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-006-004/123-B
(GOWARI) 		1738009000NRG24030520230127977 03/05/2023 sombati 1738009WL006845 sombati 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 sombati STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-006-004/124-A
(GOWARI) 		1738009000NRG24030520230127979 03/05/2023 laleswar 1738009WL006845 laleswar 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 laleswar STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-006-004/134-B
(GOWARI) 		1738009000NRG24030520230126517 03/05/2023 dasharath 1738009WL006779 dasharath 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 dasharath STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-006-004/135-B
(GOWARI) 		1738009000NRG24030520230126519 03/05/2023 GANESI 1738009WL006779 GANESI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 GANESI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-006-004/135-B
(GOWARI) 		1738009000NRG24030520230126518 03/05/2023 jageswar 1738009WL006779 jageswar 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 jageswar STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-006-004/142
(GOWARI) 		1738009000NRG24030520230127983 03/05/2023 AJAY 1738009WL006845 AJAY 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 AJAY STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-006-004/150-A
(GOWARI) 		1738009000NRG24030520230127985 03/05/2023 REKHA 1738009WL006845 REKHA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 REKHA STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-006-004/174-A
(GOWARI) 		1738009000NRG24030520230127988 03/05/2023 rajaram 1738009WL006845 rajaram 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 rajaram STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-006-004/185
(GOWARI) 		1738009000NRG24030520230126544 03/05/2023 depak 1738009WL006779 depak 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 depak STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-006-004/188
(GOWARI) 		1738009000NRG24030520230126546 03/05/2023 kelsingh 1738009WL006779 kelsingh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 kelsingh STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-006-004/188-A
(GOWARI) 		1738009000NRG24030520230126547 03/05/2023 gumansingh 1738009WL006779 gumansingh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 gumansingh STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-006-004/197
(GOWARI) 		1738009000NRG24030520230126551 03/05/2023 kalesh 1738009WL006779 kalesh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 kalesh STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-006-004/197
(GOWARI) 		1738009000NRG24030520230126550 03/05/2023 ramalal 1738009WL006779 ramalal 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 ramalal UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-006-004/2
(GOWARI) 		1738009000NRG24030520230126553 03/05/2023 RUPILA 1738009WL006779 RUPILA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 RUPILA STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-006-004/216-A
(GOWARI) 		1738009000NRG24030520230126556 03/05/2023 manoj 1738009WL006779 manoj 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 manoj FINO PAYMENTS BANK LTD(608001)
231 BIRSA MP-38-009-006-004/22
(GOWARI) 		1738009000NRG24030520230127996 03/05/2023 hemraj 1738009WL006845 hemraj 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 hemraj NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-006-004/220-A
(GOWARI) 		1738009000NRG24030520230126558 03/05/2023 parbu 1738009WL006779 parbu 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 parbu STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-006-004/24
(GOWARI) 		1738009000NRG24030520230126561 03/05/2023 chhabilal 1738009WL006779 chhabilal 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 chhabilal STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-006-004/29
(GOWARI) 		1738009000NRG24030520230128006 03/05/2023 saganbai 1738009WL006845 saganbai 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 saganbai STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-006-004/35-A
(GOWARI) 		1738009000NRG24030520230128010 03/05/2023 sanjay 1738009WL006845 sanjay 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 sanjay STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-006-004/35-B
(GOWARI) 		1738009000NRG24030520230126569 03/05/2023 TUKARAM 1738009WL006779 TUKARAM 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 TUKARAM STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-006-004/40-A
(GOWARI) 		1738009000NRG24030520230126576 03/05/2023 endarpal 1738009WL006779 endarpal 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 endarpal STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-006-004/56
(GOWARI) 		1738009000NRG24030520230126580 03/05/2023 lalmatbai 1738009WL006779 lalmatbai 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 lalmatbai STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-006-004/65-A
(GOWARI) 		1738009000NRG24030520230126584 03/05/2023 Prakash Netam 1738009WL006779 Prakash Netam 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 PrakashNetam STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-006-004/91-A
(GOWARI) 		1738009000NRG24030520230126588 03/05/2023 BAGACHAND 1738009WL006779 BAGACHAND 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 BAGACHAND STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-006-004/91-A
(GOWARI) 		1738009000NRG24030520230126587 03/05/2023 dansingh 1738009WL006779 dansingh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 dansingh STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-006-004/99-A
(GOWARI) 		1738009000NRG24030520230126589 03/05/2023 davsingh 1738009WL006779 davsingh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 davsingh STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-014-001/206
(RELWAHI) 		1738009000NRG24030520230125304 03/05/2023 gaytri 1738009WL006701 gaytri 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 gaytri STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-014-001/367
(RELWAHI) 		1738009000NRG24030520230125305 03/05/2023 PAWAN SINGH 1738009WL006701 PAWAN SINGH 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 PAWANSINGH STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-014-001/372
(RELWAHI) 		1738009000NRG24030520230125307 03/05/2023 CHAMELI 1738009WL006701 CHAMELI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 CHAMELI STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-014-001/372
(RELWAHI) 		1738009000NRG24030520230125306 03/05/2023 SYAMBATI 1738009WL006701 SYAMBATI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 SYAMBATI STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-014-001/379
(RELWAHI) 		1738009000NRG24030520230125308 03/05/2023 SUDAN SINGH 1738009WL006701 SUDAN SINGH 00415 SBIN0004510 1105 1105 Processed 16/05/2023 690257337 SUDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRSA MP-38-009-014-001/422
(RELWAHI) 		1738009000NRG24030520230125310 03/05/2023 PRABHU 1738009WL006701 PRABHU 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 PRABHU FINO PAYMENTS BANK LTD(608001)
249 BIRSA MP-38-009-014-001/422
(RELWAHI) 		1738009000NRG24030520230125309 03/05/2023 SIRWAN 1738009WL006701 SIRWAN 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 SIRWAN STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-014-001/427
(RELWAHI) 		1738009000NRG24030520230125311 03/05/2023 KASIRAM 1738009WL006701 KASIRAM 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 KASIRAM STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-014-001/427
(RELWAHI) 		1738009000NRG24030520230125312 03/05/2023 KESHLAL 1738009WL006701 KESHLAL 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-014-001/465
(RELWAHI) 		1738009000NRG24030520230125314 03/05/2023 KISAN 1738009WL006701 KISAN 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 KISAN STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-014-001/57
(RELWAHI) 		1738009000NRG24030520230125315 03/05/2023 GANESHWAR 1738009WL006701 GANESHWAR 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 GANESHWAR STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-014-001/575-A
(RELWAHI) 		1738009000NRG24030520230125317 03/05/2023 RAMCHRAN 1738009WL006701 RAMCHRAN 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 RAMCHRAN UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-014-001/689
(RELWAHI) 		1738009000NRG24030520230125318 03/05/2023 SULAKHAN 1738009WL006701 SULAKHAN 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 SULAKHAN STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-014-001/755
(RELWAHI) 		1738009000NRG24030520230125319 03/05/2023 SURENDRA 1738009WL006701 SURENDRA 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 SURENDRA STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-014-001/768
(RELWAHI) 		1738009000NRG24030520230125320 03/05/2023 ANITA 1738009WL006701 ANITA 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 ANITA STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-014-001/793
(RELWAHI) 		1738009000NRG24030520230125322 03/05/2023 NEETU 1738009WL006701 NEETU 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 NEETU STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-014-001/793
(RELWAHI) 		1738009000NRG24030520230125321 03/05/2023 VED SINGH 1738009WL006701 VED SINGH 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 VEDSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 BIRSA MP-38-009-014-001/859
(RELWAHI) 		1738009000NRG24030520230125325 03/05/2023 NAINBATI 1738009WL006701 NAINBATI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 NAINBATI STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-014-001/892
(RELWAHI) 		1738009000NRG24030520230125326 03/05/2023 PRAMILA 1738009WL006701 PRAMILA 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690257337 PRAMILA STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-031-002/121-D
(CHHAPLA) 		1738009000NRG24030520230126094 03/05/2023 BHADDO BAI 1738009WL006747 BHADDO BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 BHADDOBAI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-031-002/154
(CHHAPLA) 		1738009000NRG24030520230126100 03/05/2023 GOPALSINGH 1738009WL006747 GOPALSINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 GOPALSINGH STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-031-002/194
(CHHAPLA) 		1738009000NRG24030520230126102 03/05/2023 VINOD 1738009WL006747 VINOD 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 VINOD STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-031-002/200-A
(CHHAPLA) 		1738009000NRG24030520230126105 03/05/2023 tulsabai 1738009WL006747 tulsabai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 tulsabai STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-031-002/200-B
(CHHAPLA) 		1738009000NRG24030520230126106 03/05/2023 sunitabai 1738009WL006747 sunitabai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 sunitabai STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-031-002/49-B
(CHHAPLA) 		1738009000NRG24030520230126111 03/05/2023 LAXMI 1738009WL006747 LAXMI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 LAXMI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-039-004/87-D
(BHANDARPUR) 		1738009000NRG24030520230125343 03/05/2023 lokesh 1738009WL006704 lokesh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 lokesh STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-039-004/87-D
(BHANDARPUR) 		1738009000NRG24030520230125344 03/05/2023 surmila 1738009WL006704 surmila 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 surmila STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-044-001/107-B
(ADORI) 		1738009000NRG24030520230129531 03/05/2023 BUDHARI 1738009WL006924 BUDHARI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 BUDHARI STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-044-001/108-B
(ADORI) 		1738009000NRG24030520230129532 03/05/2023 jahal singh 1738009WL006924 jahal singh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 jahalsingh STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-044-001/165-C
(ADORI) 		1738009000NRG24030520230129555 03/05/2023 rakesh 1738009WL006924 rakesh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 rakesh STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-044-001/46-B
(ADORI) 		1738009000NRG24030520230129572 03/05/2023 saval 1738009WL006924 saval 00415 SBIN0004510 1547 1547 Processed 15/05/2023 690257337 saval STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-053-003/24-B
(GEDORI) 		1738009000NRG24030520230128259 03/05/2023 KUWARSINGH DHURWEY 1738009WL006871 KUWARSINGH DHURWEY 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 KUWARSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
275 BIRSA MP-38-009-053-003/54
(GEDORI) 		1738009000NRG24030520230128292 03/05/2023 LAKSHMI MERAVI 1738009WL006871 LAKSHMI MERAVI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690257337 LAKSHMIMERAVI STATE BANK OF INDIA(508548)
SubTotal 82433 82433
276 BIRSA MP-38-009-002-002/71-A
(GHUMMUR) 		1738009000NRG24030520230126054 03/05/2023 ganesh 1738009WL006745 ganesh 00468 UBIN0543292 442 442 Processed 15/05/2023 690257337 ganesh UNION BANK OF INDIA(508500)
SubTotal 442 442
277 BIRSA MP-38-009-053-003/22-D
(GEDORI) 		1738009000NRG24030520230128256 03/05/2023 PARBATIYA BAI MERAVI 1738009WL006871 PARBATIYA BAI MERAVI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690257337 PARBATIYABAIMERAVI FINO PAYMENTS BANK LTD(608001)
278 BIRSA MP-38-009-053-003/40-A
(GEDORI) 		1738009000NRG24030520230128278 03/05/2023 FULCHANDRA 1738009WL006871 FULCHANDRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690257337 FULCHANDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
279 BIRSA MP-38-009-006-004/146
(GOWARI) 		1738009000NRG24030520230126523 03/05/2023 sanjay 1738009WL006779 sanjay 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257337 sanjay FINO PAYMENTS BANK LTD(608001)
280 BIRSA MP-38-009-006-004/171-D
(GOWARI) 		1738009000NRG24030520230127987 03/05/2023 kashav 1738009WL006845 kashav 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257337 kashav FINO PAYMENTS BANK LTD(608001)
281 BIRSA MP-38-009-006-004/4-A
(GOWARI) 		1738009000NRG24030520230126573 03/05/2023 lata 1738009WL006779 lata 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257337 lata FINO PAYMENTS BANK LTD(608001)
282 BIRSA MP-38-009-044-001/124-B
(ADORI) 		1738009000NRG24030520230129553 03/05/2023 SURMILA MERAVI 1738009WL006924 SURMILA MERAVI 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257337 SURMILAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
283 BIRSA MP-38-009-039-004/206-A
(BHANDARPUR) 		1738009000NRG24030520230125340 03/05/2023 shanta bai 1738009WL006704 shanta bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690257337 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIRSA MP-38-009-039-004/206-B
(BHANDARPUR) 		1738009000NRG24030520230125341 03/05/2023 balkrishna 1738009WL006704 balkrishna 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690257337 balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIRSA MP-38-009-039-004/206-B
(BHANDARPUR) 		1738009000NRG24030520230125342 03/05/2023 dugeshwari 1738009WL006704 dugeshwari 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690257337 dugeshwari STATE BANK OF INDIA(508548)
SubTotal 4641 4641
286 BIRSA MP-38-009-014-001/427-A
(RELWAHI) 		1738009000NRG24030520230125313 03/05/2023 PRITI 1738009WL006701 PRITI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690257337 PRITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
287 BIRSA MP-38-009-006-004/113
(GOWARI) 		1738009000NRG24030520230126506 03/05/2023 SALIKRAM 1738009WL006779 SALIKRAM 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-006-004/114-A
(GOWARI) 		1738009000NRG24030520230126507 03/05/2023 AGHAN 1738009WL006779 AGHAN 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-006-004/114-A
(GOWARI) 		1738009000NRG24030520230126508 03/05/2023 geeta 1738009WL006779 geeta 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 geeta NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-006-004/123-B
(GOWARI) 		1738009000NRG24030520230127976 03/05/2023 hariram 1738009WL006845 hariram 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 hariram STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-006-004/124-A
(GOWARI) 		1738009000NRG24030520230127978 03/05/2023 hariscand 1738009WL006845 hariscand 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 hariscand NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-006-004/159-B
(GOWARI) 		1738009000NRG24030520230126531 03/05/2023 urmila 1738009WL006779 urmila 00697 BKID0MG1311 1326 1326 Processed 15/05/2023 690257337 urmila NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-006-004/164
(GOWARI) 		1738009000NRG24030520230126532 03/05/2023 CHAMRU 1738009WL006779 CHAMRU 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-006-004/165-A
(GOWARI) 		1738009000NRG24030520230126534 03/05/2023 SUNITA 1738009WL006779 SUNITA 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-006-004/172
(GOWARI) 		1738009000NRG24030520230126539 03/05/2023 YOGESH 1738009WL006779 YOGESH 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-006-004/181-A
(GOWARI) 		1738009000NRG24030520230126541 03/05/2023 PAVANLAL 1738009WL006779 PAVANLAL 00697 BKID0MG1311 1326 1326 Processed 15/05/2023 690257337 PAVANLAL NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-006-004/19-A
(GOWARI) 		1738009000NRG24030520230126548 03/05/2023 devan 1738009WL006779 devan 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 devan NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-006-004/192
(GOWARI) 		1738009000NRG24030520230127989 03/05/2023 rajaram 1738009WL006845 rajaram 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 rajaram NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-006-004/199
(GOWARI) 		1738009000NRG24030520230126552 03/05/2023 camru singh 1738009WL006779 camru singh 00697 BKID0MG1311 1547 1547 Processed 15/05/2023 690257337 camrusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
300 BIRSA MP-38-009-006-004/38-A
(GOWARI) 		1738009000NRG24030520230126572 03/05/2023 BUDKUAWR 1738009WL006779 BUDKUAWR 00697 BKID0MG1314 1547 1547 Processed 15/05/2023 690257337 BUDKUAWR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
301 BIRSA MP-38-009-006-004/132-A
(GOWARI) 		1738009000NRG24030520230126514 03/05/2023 chhindiya bai 1738009WL006779 chhindiya bai 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 690257337 chhindiyabai STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-006-004/150-A
(GOWARI) 		1738009000NRG24030520230127984 03/05/2023 SEVAKSINGH 1738009WL006845 SEVAKSINGH 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 690257337 SEVAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-006-004/159-B
(GOWARI) 		1738009000NRG24030520230126530 03/05/2023 navalsingh 1738009WL006779 navalsingh 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 690257337 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-006-004/169-A
(GOWARI) 		1738009000NRG24030520230126536 03/05/2023 CHANDRALAl 1738009WL006779 CHANDRALAl 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 690257337 CHANDRALAl NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-006-004/171
(GOWARI) 		1738009000NRG24030520230126537 03/05/2023 SAYMALAL 1738009WL006779 SAYMALAL 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 690257337 SAYMALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 BIRSA MP-38-009-006-004/191-A
(GOWARI) 		1738009000NRG24030520230126549 03/05/2023 tulsiram 1738009WL006779 tulsiram 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 690257337 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-006-004/65-A
(GOWARI) 		1738009000NRG24030520230126583 03/05/2023 amrat 1738009WL006779 amrat 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 690257337 amrat NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-031-002/51
(CHHAPLA) 		1738009000NRG24030520230126113 03/05/2023 Megha 1738009WL006747 Megha 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 690257337 Megha FINO PAYMENTS BANK LTD(608001)
309 BIRSA MP-38-009-053-003/93
(GEDORI) 		1738009000NRG24030520230128297 03/05/2023 jalkuvar 1738009WL006871 jalkuvar 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 690257337 jalkuvar INDIAN BANK(607105)
SubTotal 13260 13260
310 BIRSA MP-38-009-006-004/142
(GOWARI) 		1738009000NRG24030520230127982 03/05/2023 samalbai 1738009WL006845 samalbai 00697 BKID0MG1325 1547 1547 Processed 15/05/2023 690257337 samalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
311 BIRSA MP-38-009-039-004/206-A
(BHANDARPUR) 		1738009000NRG24030520230125339 03/05/2023 Kamalprasad 1738009WL006704 Kamalprasad 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690257337 Kamalprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 436254 436254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030523APB_FTO_27454 Central Bank Of India CBIN0281039 BALAGHAT 1547
2 BIRSA MP1738009_030523APB_FTO_27454 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 96356
3 BIRSA MP1738009_030523APB_FTO_27454 Central Bank Of India CBIN0282832 UKWA 2210
4 BIRSA MP1738009_030523APB_FTO_27454 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 63648
5 BIRSA MP1738009_030523APB_FTO_27454 Indian Bank IDIB000D523 Damoh-Balaghat 75140
6 BIRSA MP1738009_030523APB_FTO_27454 Indian Overseas Bank IOBA0000921 CHARTOLA 18122
7 BIRSA MP1738009_030523APB_FTO_27454 Indian Overseas Bank IOBA0000921 CHARTOLA                4641
8 BIRSA MP1738009_030523APB_FTO_27454 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
9 BIRSA MP1738009_030523APB_FTO_27454 State Bank of India SBIN0003506 MOHGAON 38454
10 BIRSA MP1738009_030523APB_FTO_27454 State Bank of India SBIN0004510 MALANJKHAND 82433
11 BIRSA MP1738009_030523APB_FTO_27454 Union Bank of India UBIN0543292 BIRSA 442
12 BIRSA MP1738009_030523APB_FTO_27454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BIRSA MP1738009_030523APB_FTO_27454 Fino Payments Bank Ltd FINO0001446 MP RO 6188
14 BIRSA MP1738009_030523APB_FTO_27454 India Post Payments Bank IPOS0000001 Balaghat 4641
15 BIRSA MP1738009_030523APB_FTO_27454 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1105
16 BIRSA MP1738009_030523APB_FTO_27454 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 15028
17 BIRSA MP1738009_030523APB_FTO_27454 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 4641
18 BIRSA MP1738009_030523APB_FTO_27454 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1547
19 BIRSA MP1738009_030523APB_FTO_27454 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 13260
20 BIRSA MP1738009_030523APB_FTO_27454 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
21 BIRSA MP1738009_030523APB_FTO_27454 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1547

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