Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_230423APB_FTO_15774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-010-001/135-A
(DONGARIYA) 		1738009000NRG24230420230054595 23/04/2023 Mukesh 1738009WL003240 Mukesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Mukesh CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-010-001/152-A
(DONGARIYA) 		1738009000NRG24230420230054603 23/04/2023 Indrapal Walke 1738009WL003240 Indrapal Walke 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 IndrapalWalke CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-010-001/154
(DONGARIYA) 		1738009000NRG24230420230054605 23/04/2023 Shyamabai 1738009WL003240 Shyamabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Shyamabai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-010-001/155
(DONGARIYA) 		1738009000NRG24230420230054606 23/04/2023 Kartik 1738009WL003240 Kartik 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Kartik FINO PAYMENTS BANK LTD(608001)
5 BIRSA MP-38-009-010-001/157-A
(DONGARIYA) 		1738009000NRG24230420230054607 23/04/2023 Rajkumar 1738009WL003240 Rajkumar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Rajkumar CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-010-001/165
(DONGARIYA) 		1738009000NRG24230420230054609 23/04/2023 Sangita Uikey 1738009WL003240 Sangita Uikey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 SangitaUikey CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-010-001/167
(DONGARIYA) 		1738009000NRG24230420230054612 23/04/2023 Jivan 1738009WL003240 Jivan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Jivan CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-010-001/188-B
(DONGARIYA) 		1738009000NRG24230420230054617 23/04/2023 Mankuwar Dhurwey 1738009WL003240 Mankuwar Dhurwey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 MankuwarDhurwey STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-010-001/190-A
(DONGARIYA) 		1738009000NRG24230420230054619 23/04/2023 Govardhan Walke 1738009WL003240 Govardhan Walke 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646173060 GovardhanWalke CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-010-001/201-A
(DONGARIYA) 		1738009000NRG24230420230054624 23/04/2023 Ramsingh Dhurwey 1738009WL003240 Ramsingh Dhurwey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 RamsinghDhurwey CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-010-001/202
(DONGARIYA) 		1738009000NRG24230420230054625 23/04/2023 Pramod 1738009WL003240 Pramod 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Pramod CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-010-001/204
(DONGARIYA) 		1738009000NRG24230420230054626 23/04/2023 Prabhawati 1738009WL003240 Prabhawati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Prabhawati CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-010-001/205
(DONGARIYA) 		1738009000NRG24230420230054627 23/04/2023 Geeta Markam 1738009WL003240 Geeta Markam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 GeetaMarkam NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-010-001/211
(DONGARIYA) 		1738009000NRG24230420230054630 23/04/2023 Tarsibai 1738009WL003240 Tarsibai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Tarsibai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-010-001/212
(DONGARIYA) 		1738009000NRG24230420230054631 23/04/2023 Radhanbai 1738009WL003240 Radhanbai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Radhanbai CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-010-001/221-A
(DONGARIYA) 		1738009000NRG24230420230054634 23/04/2023 JITLAL MERAVI 1738009WL003240 JITLAL MERAVI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 JITLALMERAVI STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-010-001/223-A
(DONGARIYA) 		1738009000NRG24230420230054636 23/04/2023 Yshoda 1738009WL003240 Yshoda 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Yshoda CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-010-001/25
(DONGARIYA) 		1738009000NRG24230420230054637 23/04/2023 Hirondabai 1738009WL003240 Hirondabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Hirondabai STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-010-001/265
(DONGARIYA) 		1738009000NRG24230420230054639 23/04/2023 Sulap 1738009WL003240 Sulap 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Sulap CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-010-001/266-A
(DONGARIYA) 		1738009000NRG24230420230054640 23/04/2023 Fulbati 1738009WL003240 Fulbati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
21 BIRSA MP-38-009-010-001/27
(DONGARIYA) 		1738009000NRG24230420230054641 23/04/2023 parwati 1738009WL003240 parwati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 parwati CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-010-001/294
(DONGARIYA) 		1738009000NRG24230420230054644 23/04/2023 Ramprashad 1738009WL003240 Ramprashad 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Ramprashad CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-010-001/40-A
(DONGARIYA) 		1738009000NRG24230420230054654 23/04/2023 Sundarlal Parte 1738009WL003240 Sundarlal Parte 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 SundarlalParte CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-010-001/49
(DONGARIYA) 		1738009000NRG24230420230054655 23/04/2023 Poshan Dhurwey 1738009WL003240 Poshan Dhurwey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 PoshanDhurwey CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-010-001/55
(DONGARIYA) 		1738009000NRG24230420230054660 23/04/2023 Sanjay Walkey 1738009WL003240 Sanjay Walkey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 SanjayWalkey CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-010-001/64
(DONGARIYA) 		1738009000NRG24230420230054661 23/04/2023 Pramila Markam 1738009WL003240 Pramila Markam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 PramilaMarkam CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-010-001/68
(DONGARIYA) 		1738009000NRG24230420230054663 23/04/2023 Aanand Markam 1738009WL003240 Aanand Markam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 AanandMarkam CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-010-001/88
(DONGARIYA) 		1738009000NRG24230420230054669 23/04/2023 pawon 1738009WL003240 pawon 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 pawon CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-010-001/90
(DONGARIYA) 		1738009000NRG24230420230054670 23/04/2023 Kaniyabai 1738009WL003240 Kaniyabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Kaniyabai CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-010-003/10
(DONGARIYA) 		1738009000NRG24230420230055780 23/04/2023 Puspa 1738009WL003324 Puspa 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Puspa CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-010-003/14-A
(DONGARIYA) 		1738009000NRG24230420230055787 23/04/2023 Nainbati Markam 1738009WL003324 Nainbati Markam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 NainbatiMarkam CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-010-003/170
(DONGARIYA) 		1738009000NRG24230420230055794 23/04/2023 Govtrainbai 1738009WL003324 Govtrainbai 00089 CBIN0282041 884 884 Processed 12/05/2023 646173060 Govtrainbai CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-010-003/171
(DONGARIYA) 		1738009000NRG24230420230055795 23/04/2023 Leelabai 1738009WL003324 Leelabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Leelabai CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-010-003/35
(DONGARIYA) 		1738009000NRG24230420230055798 23/04/2023 Rukhmani 1738009WL003324 Rukhmani 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646173060 Rukhmani CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-010-003/41
(DONGARIYA) 		1738009000NRG24230420230055800 23/04/2023 Kushpata 1738009WL003324 Kushpata 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646173060 Kushpata CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
36 BIRSA MP-38-009-021-002/103-A
(DAMOH) 		1738009000NRG24230420230055457 23/04/2023 KANIYA 1738009WL003311 KANIYA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 KANIYA INDIAN BANK(607105)
37 BIRSA MP-38-009-021-002/153-A
(DAMOH) 		1738009000NRG24230420230054815 23/04/2023 vijay 1738009WL003268 vijay 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 vijay INDIAN BANK(607105)
38 BIRSA MP-38-009-021-002/155
(DAMOH) 		1738009000NRG24230420230055459 23/04/2023 hemendra 1738009WL003311 hemendra 00176 IDIB000D523 884 884 Processed 12/05/2023 646173060 hemendra INDIAN BANK(607105)
39 BIRSA MP-38-009-021-002/156
(DAMOH) 		1738009000NRG24230420230055460 23/04/2023 anupa 1738009WL003311 anupa 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 anupa INDIAN BANK(607105)
40 BIRSA MP-38-009-021-002/21
(DAMOH) 		1738009000NRG24230420230054828 23/04/2023 RAHUL 1738009WL003269 RAHUL 00176 IDIB000D523 442 442 Processed 12/05/2023 646173060 RAHUL INDIAN BANK(607105)
41 BIRSA MP-38-009-021-002/225
(DAMOH) 		1738009000NRG24230420230055463 23/04/2023 barelal 1738009WL003311 barelal 00176 IDIB000D523 884 884 Processed 12/05/2023 646173060 barelal INDIAN BANK(607105)
42 BIRSA MP-38-009-021-002/236
(DAMOH) 		1738009000NRG24230420230055464 23/04/2023 santlal 1738009WL003311 santlal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 santlal INDIAN BANK(607105)
43 BIRSA MP-38-009-021-002/247
(DAMOH) 		1738009000NRG24230420230055465 23/04/2023 sashi 1738009WL003311 sashi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 sashi STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-021-002/253
(DAMOH) 		1738009000NRG24230420230055154 23/04/2023 ruplal 1738009WL003286 ruplal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 ruplal INDIAN BANK(607105)
45 BIRSA MP-38-009-021-002/258
(DAMOH) 		1738009000NRG24230420230055156 23/04/2023 sukwaro bai 1738009WL003286 sukwaro bai 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 sukwarobai INDIAN BANK(607105)
46 BIRSA MP-38-009-021-002/258
(DAMOH) 		1738009000NRG24230420230055155 23/04/2023 swrup 1738009WL003286 swrup 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 swrup FINO PAYMENTS BANK LTD(608001)
47 BIRSA MP-38-009-021-002/294-A
(DAMOH) 		1738009000NRG24230420230055466 23/04/2023 SARSWATI 1738009WL003311 SARSWATI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 SARSWATI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-021-002/304
(DAMOH) 		1738009000NRG24230420230054830 23/04/2023 RAMKUMAR 1738009WL003269 RAMKUMAR 00176 IDIB000D523 442 442 Processed 12/05/2023 646173060 RAMKUMAR INDIAN BANK(607105)
49 BIRSA MP-38-009-021-002/331
(DAMOH) 		1738009000NRG24230420230054818 23/04/2023 MANSARAM 1738009WL003268 MANSARAM 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 MANSARAM INDIAN BANK(607105)
50 BIRSA MP-38-009-021-002/335-C
(DAMOH) 		1738009000NRG24230420230054831 23/04/2023 LACCHO 1738009WL003269 LACCHO 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 LACCHO NARMADA JHABUA GRAMIN BANK(508515)
51 BIRSA MP-38-009-021-002/336
(DAMOH) 		1738009000NRG24230420230055467 23/04/2023 radika 1738009WL003311 radika 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 radika INDIAN BANK(607105)
52 BIRSA MP-38-009-021-002/346
(DAMOH) 		1738009000NRG24230420230055162 23/04/2023 PADUM 1738009WL003286 PADUM 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 PADUM INDIAN BANK(607105)
53 BIRSA MP-38-009-021-002/371
(DAMOH) 		1738009000NRG24230420230055468 23/04/2023 chamru lal 1738009WL003311 chamru lal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 chamrulal INDIAN BANK(607105)
54 BIRSA MP-38-009-021-002/374-A
(DAMOH) 		1738009000NRG24230420230055163 23/04/2023 NEHA 1738009WL003286 NEHA 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 NEHA INDIAN BANK(607105)
55 BIRSA MP-38-009-021-002/377-B
(DAMOH) 		1738009000NRG24230420230055164 23/04/2023 mayaram 1738009WL003286 mayaram 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 mayaram FINO PAYMENTS BANK LTD(608001)
56 BIRSA MP-38-009-021-002/391
(DAMOH) 		1738009000NRG24230420230055469 23/04/2023 VIMLA 1738009WL003311 VIMLA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 VIMLA INDIAN BANK(607105)
57 BIRSA MP-38-009-021-002/399-A
(DAMOH) 		1738009000NRG24230420230054832 23/04/2023 RAMESH 1738009WL003269 RAMESH 00176 IDIB000D523 884 884 Processed 12/05/2023 646173060 RAMESH INDIAN BANK(607105)
58 BIRSA MP-38-009-021-002/400
(DAMOH) 		1738009000NRG24230420230054833 23/04/2023 saheb lal 1738009WL003269 saheb lal 00176 IDIB000D523 884 884 Processed 12/05/2023 646173060 saheblal INDIAN BANK(607105)
59 BIRSA MP-38-009-021-002/401
(DAMOH) 		1738009000NRG24230420230055165 23/04/2023 TERAT LAL 1738009WL003286 TERAT LAL 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 TERATLAL INDIAN BANK(607105)
60 BIRSA MP-38-009-021-002/402-A
(DAMOH) 		1738009000NRG24230420230055470 23/04/2023 usha 1738009WL003311 usha 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 usha INDIAN BANK(607105)
61 BIRSA MP-38-009-021-002/411
(DAMOH) 		1738009000NRG24230420230054820 23/04/2023 chamle 1738009WL003268 chamle 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 chamle INDIAN BANK(607105)
62 BIRSA MP-38-009-021-002/417-A
(DAMOH) 		1738009000NRG24230420230055166 23/04/2023 daroga 1738009WL003286 daroga 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 daroga INDIAN BANK(607105)
63 BIRSA MP-38-009-021-002/42
(DAMOH) 		1738009000NRG24230420230055475 23/04/2023 munna lal 1738009WL003311 munna lal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 munnalal INDIAN BANK(607105)
64 BIRSA MP-38-009-021-002/431
(DAMOH) 		1738009000NRG24230420230054835 23/04/2023 BODHNI 1738009WL003269 BODHNI 00176 IDIB000D523 884 884 Processed 12/05/2023 646173060 BODHNI INDIAN BANK(607105)
65 BIRSA MP-38-009-021-002/434
(DAMOH) 		1738009000NRG24230420230054836 23/04/2023 TITRA 1738009WL003269 TITRA 00176 IDIB000D523 884 884 Processed 12/05/2023 646173060 TITRA INDIAN BANK(607105)
66 BIRSA MP-38-009-021-002/445
(DAMOH) 		1738009000NRG24230420230055167 23/04/2023 LEELA 1738009WL003286 LEELA 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 LEELA INDIAN BANK(607105)
67 BIRSA MP-38-009-021-002/465-A
(DAMOH) 		1738009000NRG24230420230055168 23/04/2023 ritu 1738009WL003286 ritu 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 ritu INDIAN BANK(607105)
68 BIRSA MP-38-009-021-002/472-A
(DAMOH) 		1738009000NRG24230420230055169 23/04/2023 dhurvalal 1738009WL003286 dhurvalal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 dhurvalal INDIAN BANK(607105)
69 BIRSA MP-38-009-021-002/485
(DAMOH) 		1738009000NRG24230420230055170 23/04/2023 pursotam 1738009WL003286 pursotam 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 pursotam STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-021-002/504
(DAMOH) 		1738009000NRG24230420230055171 23/04/2023 deeraj 1738009WL003286 deeraj 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 deeraj INDIAN BANK(607105)
71 BIRSA MP-38-009-021-002/504-A
(DAMOH) 		1738009000NRG24230420230054838 23/04/2023 punam 1738009WL003269 punam 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 punam INDIAN BANK(607105)
72 BIRSA MP-38-009-021-002/508-A
(DAMOH) 		1738009000NRG24230420230055477 23/04/2023 aganibai 1738009WL003311 aganibai 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 aganibai INDIAN BANK(607105)
73 BIRSA MP-38-009-021-002/51
(DAMOH) 		1738009000NRG24230420230055478 23/04/2023 nansingh 1738009WL003311 nansingh 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 nansingh INDIAN BANK(607105)
74 BIRSA MP-38-009-021-002/513
(DAMOH) 		1738009000NRG24230420230055479 23/04/2023 SONARIN 1738009WL003311 SONARIN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 SONARIN INDIAN BANK(607105)
75 BIRSA MP-38-009-021-002/516
(DAMOH) 		1738009000NRG24230420230054822 23/04/2023 lakhan lal 1738009WL003268 lakhan lal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 lakhanlal INDIAN BANK(607105)
76 BIRSA MP-38-009-021-002/53
(DAMOH) 		1738009000NRG24230420230055480 23/04/2023 arvind 1738009WL003311 arvind 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 arvind INDIAN BANK(607105)
77 BIRSA MP-38-009-021-002/544
(DAMOH) 		1738009000NRG24230420230055481 23/04/2023 SANKLA 1738009WL003311 SANKLA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 SANKLA INDIAN BANK(607105)
78 BIRSA MP-38-009-021-002/552
(DAMOH) 		1738009000NRG24230420230055482 23/04/2023 subat bai 1738009WL003311 subat bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 subatbai INDIAN BANK(607105)
79 BIRSA MP-38-009-021-002/668
(DAMOH) 		1738009000NRG24230420230055176 23/04/2023 ramji 1738009WL003286 ramji 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 ramji STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-021-002/676
(DAMOH) 		1738009000NRG24230420230055483 23/04/2023 sanuk 1738009WL003311 sanuk 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 sanuk INDIAN BANK(607105)
81 BIRSA MP-38-009-021-002/681
(DAMOH) 		1738009000NRG24230420230054823 23/04/2023 MEENA 1738009WL003268 MEENA 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 MEENA INDIAN BANK(607105)
82 BIRSA MP-38-009-021-002/681-B
(DAMOH) 		1738009000NRG24230420230054824 23/04/2023 rani 1738009WL003268 rani 00176 IDIB000D523 663 663 Processed 12/05/2023 646173060 rani INDIAN BANK(607105)
83 BIRSA MP-38-009-021-002/688
(DAMOH) 		1738009000NRG24230420230055177 23/04/2023 netlal 1738009WL003286 netlal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 netlal INDIAN BANK(607105)
84 BIRSA MP-38-009-021-002/712
(DAMOH) 		1738009000NRG24230420230055485 23/04/2023 devki bai 1738009WL003311 devki bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 devkibai INDIAN BANK(607105)
85 BIRSA MP-38-009-021-002/721
(DAMOH) 		1738009000NRG24230420230055178 23/04/2023 nanne lal 1738009WL003286 nanne lal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 nannelal INDIAN BANK(607105)
86 BIRSA MP-38-009-021-002/757
(DAMOH) 		1738009000NRG24230420230054839 23/04/2023 hiravati 1738009WL003269 hiravati 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 hiravati INDIAN BANK(607105)
87 BIRSA MP-38-009-021-002/771
(DAMOH) 		1738009000NRG24230420230055487 23/04/2023 prakesh 1738009WL003311 prakesh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 prakesh INDIAN BANK(607105)
88 BIRSA MP-38-009-021-002/778
(DAMOH) 		1738009000NRG24230420230054826 23/04/2023 MILWANTIN 1738009WL003268 MILWANTIN 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 MILWANTIN INDIAN BANK(607105)
89 BIRSA MP-38-009-021-002/783
(DAMOH) 		1738009000NRG24230420230055180 23/04/2023 sukroten 1738009WL003286 sukroten 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 sukroten INDIAN BANK(607105)
90 BIRSA MP-38-009-021-002/80
(DAMOH) 		1738009000NRG24230420230055489 23/04/2023 budru 1738009WL003311 budru 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 budru INDIAN BANK(607105)
91 BIRSA MP-38-009-021-002/80
(DAMOH) 		1738009000NRG24230420230055488 23/04/2023 shante 1738009WL003311 shante 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 shante INDIAN BANK(607105)
92 BIRSA MP-38-009-021-002/815
(DAMOH) 		1738009000NRG24230420230054840 23/04/2023 rambai 1738009WL003269 rambai 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 rambai INDIAN BANK(607105)
93 BIRSA MP-38-009-021-002/832
(DAMOH) 		1738009000NRG24230420230054841 23/04/2023 rajelal 1738009WL003269 rajelal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 rajelal INDIAN BANK(607105)
94 BIRSA MP-38-009-021-002/86
(DAMOH) 		1738009000NRG24230420230055492 23/04/2023 SAMLU SINGH 1738009WL003311 SAMLU SINGH 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 SAMLUSINGH INDIAN BANK(607105)
95 BIRSA MP-38-009-021-002/907
(DAMOH) 		1738009000NRG24230420230054827 23/04/2023 premlta 1738009WL003268 premlta 00176 IDIB000D523 1105 1105 Processed 12/05/2023 646173060 premlta CHHATTISGARH GRAMIN BANK(607214)
96 BIRSA MP-38-009-021-002/96
(DAMOH) 		1738009000NRG24230420230055494 23/04/2023 LALITA 1738009WL003311 LALITA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 646173060 LALITA INDIAN BANK(607105)
SubTotal 68068 68068
97 BIRSA MP-38-009-010-001/207
(DONGARIYA) 		1738009000NRG24230420230054628 23/04/2023 Surekha Dhurwey 1738009WL003240 Surekha Dhurwey 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646173060 SurekhaDhurwey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 BIRSA MP-38-009-010-001/133-A
(DONGARIYA) 		1738009000NRG24230420230054593 23/04/2023 Shashikala 1738009WL003240 Shashikala 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Shashikala STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-010-001/135
(DONGARIYA) 		1738009000NRG24230420230054594 23/04/2023 Naresh 1738009WL003240 Naresh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Naresh STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-010-001/136
(DONGARIYA) 		1738009000NRG24230420230054596 23/04/2023 Sitapsingh 1738009WL003240 Sitapsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Sitapsingh STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-010-001/153
(DONGARIYA) 		1738009000NRG24230420230054604 23/04/2023 Salikram 1738009WL003240 Salikram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Salikram STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-010-001/164
(DONGARIYA) 		1738009000NRG24230420230054608 23/04/2023 Tilok 1738009WL003240 Tilok 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Tilok STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-010-001/17
(DONGARIYA) 		1738009000NRG24230420230054613 23/04/2023 Balchand 1738009WL003240 Balchand 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Balchand STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-010-001/185
(DONGARIYA) 		1738009000NRG24230420230054614 23/04/2023 Sundresh 1738009WL003240 Sundresh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Sundresh UNION BANK OF INDIA(508500)
105 BIRSA MP-38-009-010-001/186
(DONGARIYA) 		1738009000NRG24230420230054615 23/04/2023 Krashna 1738009WL003240 Krashna 00415 SBIN0003506 1105 1105 Processed 12/05/2023 646173060 Krashna STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-010-001/188-A
(DONGARIYA) 		1738009000NRG24230420230054616 23/04/2023 Manisha 1738009WL003240 Manisha 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Manisha STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-010-001/189
(DONGARIYA) 		1738009000NRG24230420230054618 23/04/2023 Karansingh 1738009WL003240 Karansingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 BIRSA MP-38-009-010-001/208
(DONGARIYA) 		1738009000NRG24230420230054629 23/04/2023 Shivlal 1738009WL003240 Shivlal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Shivlal STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-010-001/253
(DONGARIYA) 		1738009000NRG24230420230054638 23/04/2023 Sanjay Choohan 1738009WL003240 Sanjay Choohan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 SanjayChoohan STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-010-001/277
(DONGARIYA) 		1738009000NRG24230420230054642 23/04/2023 Makhan 1738009WL003240 Makhan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Makhan STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-010-001/296
(DONGARIYA) 		1738009000NRG24230420230054645 23/04/2023 Mangli 1738009WL003240 Mangli 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Mangli STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-010-001/305-A
(DONGARIYA) 		1738009000NRG24230420230054646 23/04/2023 Gajrusingh 1738009WL003240 Gajrusingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Gajrusingh STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-010-001/306-A
(DONGARIYA) 		1738009000NRG24230420230054649 23/04/2023 Mayabai 1738009WL003240 Mayabai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Mayabai STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-010-001/31
(DONGARIYA) 		1738009000NRG24230420230054650 23/04/2023 Bhakchand 1738009WL003240 Bhakchand 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Bhakchand STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-010-001/331-A
(DONGARIYA) 		1738009000NRG24230420230054652 23/04/2023 Ajab 1738009WL003240 Ajab 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Ajab STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-010-001/39
(DONGARIYA) 		1738009000NRG24230420230054653 23/04/2023 Dhiraj 1738009WL003240 Dhiraj 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Dhiraj STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-010-001/50
(DONGARIYA) 		1738009000NRG24230420230054656 23/04/2023 Shankar Dhurwe 1738009WL003240 Shankar Dhurwe 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 ShankarDhurwe STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-010-001/67
(DONGARIYA) 		1738009000NRG24230420230054662 23/04/2023 NARAYAN 1738009WL003240 NARAYAN 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 NARAYAN STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-010-001/70
(DONGARIYA) 		1738009000NRG24230420230054665 23/04/2023 Awatar Markam 1738009WL003240 Awatar Markam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 AwatarMarkam STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-010-001/72
(DONGARIYA) 		1738009000NRG24230420230054666 23/04/2023 Tulsiram 1738009WL003240 Tulsiram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Tulsiram STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-010-001/77
(DONGARIYA) 		1738009000NRG24230420230054668 23/04/2023 Usha Patle 1738009WL003240 Usha Patle 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 UshaPatle STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-010-003/114
(DONGARIYA) 		1738009000NRG24230420230055783 23/04/2023 Gangaram Parte 1738009WL003324 Gangaram Parte 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 GangaramParte STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-010-003/143
(DONGARIYA) 		1738009000NRG24230420230055788 23/04/2023 Seetabai 1738009WL003324 Seetabai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Seetabai STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-010-003/161
(DONGARIYA) 		1738009000NRG24230420230055793 23/04/2023 Raju 1738009WL003324 Raju 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Raju STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-010-003/43
(DONGARIYA) 		1738009000NRG24230420230055801 23/04/2023 Gangaram Meravi 1738009WL003324 Gangaram Meravi 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 GangaramMeravi STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-010-003/66
(DONGARIYA) 		1738009000NRG24230420230055806 23/04/2023 Yashwant 1738009WL003324 Yashwant 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Yashwant STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-010-003/88
(DONGARIYA) 		1738009000NRG24230420230055809 23/04/2023 Rekhabai 1738009WL003324 Rekhabai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646173060 Rekhabai STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-010-003/89
(DONGARIYA) 		1738009000NRG24230420230055810 23/04/2023 Pradip 1738009WL003324 Pradip 00415 SBIN0003506 442 442 Processed 12/05/2023 646173060 Pradip STATE BANK OF INDIA(508548)
SubTotal 40001 40001
129 BIRSA MP-38-009-010-001/150
(DONGARIYA) 		1738009000NRG24230420230054601 23/04/2023 Janusingh 1738009WL003240 Janusingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 Janusingh STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-010-001/151
(DONGARIYA) 		1738009000NRG24230420230054602 23/04/2023 Sunita Uikey 1738009WL003240 Sunita Uikey 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 SunitaUikey STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-010-001/221
(DONGARIYA) 		1738009000NRG24230420230054633 23/04/2023 Ramkali 1738009WL003240 Ramkali 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 Ramkali STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-010-001/305-A
(DONGARIYA) 		1738009000NRG24230420230054647 23/04/2023 Punambai 1738009WL003240 Punambai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 Punambai STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-010-003/121
(DONGARIYA) 		1738009000NRG24230420230055784 23/04/2023 VIMLA 1738009WL003324 VIMLA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 VIMLA STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-010-003/124
(DONGARIYA) 		1738009000NRG24230420230055785 23/04/2023 KUNTA 1738009WL003324 KUNTA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 KUNTA STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-010-003/148
(DONGARIYA) 		1738009000NRG24230420230055790 23/04/2023 Rampayri 1738009WL003324 Rampayri 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 Rampayri STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-010-003/155
(DONGARIYA) 		1738009000NRG24230420230055791 23/04/2023 Revanta 1738009WL003324 Revanta 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 Revanta STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-010-003/160
(DONGARIYA) 		1738009000NRG24230420230055792 23/04/2023 Devilata 1738009WL003324 Devilata 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 Devilata STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-010-003/172
(DONGARIYA) 		1738009000NRG24230420230055796 23/04/2023 Nukesh Bhagat 1738009WL003324 Nukesh Bhagat 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 NukeshBhagat FINO PAYMENTS BANK LTD(608001)
139 BIRSA MP-38-009-010-003/36
(DONGARIYA) 		1738009000NRG24230420230055799 23/04/2023 EVENDERA 1738009WL003324 EVENDERA 00415 SBIN0004510 442 442 Processed 12/05/2023 646173060 EVENDERA STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-010-003/56
(DONGARIYA) 		1738009000NRG24230420230055805 23/04/2023 Kantibai Markam 1738009WL003324 Kantibai Markam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 KantibaiMarkam STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-010-003/67
(DONGARIYA) 		1738009000NRG24230420230055807 23/04/2023 Preamsingh 1738009WL003324 Preamsingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 Preamsingh STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-010-003/91
(DONGARIYA) 		1738009000NRG24230420230055811 23/04/2023 Neklal Uikey 1738009WL003324 Neklal Uikey 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 NeklalUikey STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-021-002/116-A
(DAMOH) 		1738009000NRG24230420230055458 23/04/2023 nankram 1738009WL003311 nankram 00415 SBIN0004510 884 884 Processed 12/05/2023 646173060 nankram STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-021-002/188
(DAMOH) 		1738009000NRG24230420230055461 23/04/2023 PANCHU 1738009WL003311 PANCHU 00415 SBIN0004510 1105 1105 Processed 12/05/2023 646173060 PANCHU INDIAN BANK(607105)
145 BIRSA MP-38-009-021-002/318-A
(DAMOH) 		1738009000NRG24230420230055161 23/04/2023 ROHIT 1738009WL003286 ROHIT 00415 SBIN0004510 1105 1105 Processed 12/05/2023 646173060 ROHIT STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-021-002/409-A
(DAMOH) 		1738009000NRG24230420230055471 23/04/2023 vandna 1738009WL003311 vandna 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 vandna STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-021-002/418
(DAMOH) 		1738009000NRG24230420230055472 23/04/2023 pancham 1738009WL003311 pancham 00415 SBIN0004510 1105 1105 Processed 12/05/2023 646173060 pancham STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-021-002/535
(DAMOH) 		1738009000NRG24230420230055174 23/04/2023 narayan 1738009WL003286 narayan 00415 SBIN0004510 1105 1105 Processed 12/05/2023 646173060 narayan BANK OF BARODA(606985)
149 BIRSA MP-38-009-021-002/676
(DAMOH) 		1738009000NRG24230420230055484 23/04/2023 aasis 1738009WL003311 aasis 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 aasis STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-021-002/705
(DAMOH) 		1738009000NRG24230420230054825 23/04/2023 sanjeeta 1738009WL003268 sanjeeta 00415 SBIN0004510 663 663 Processed 12/05/2023 646173060 sanjeeta STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-021-002/80-A
(DAMOH) 		1738009000NRG24230420230055490 23/04/2023 ruplal 1738009WL003311 ruplal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646173060 ruplal INDIAN BANK(607105)
152 BIRSA MP-38-009-027-001/170
(KANIYA) 		1738009000NRG24230420230055867 23/04/2023 DHIRAJ 1738009WL003329 DHIRAJ 00415 SBIN0004510 884 884 Processed 12/05/2023 646173060 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 28509 28509
153 BIRSA MP-38-009-009-003/188
(SALGHAT) 		1738009000NRG24230420230055758 23/04/2023 OMKAR 1738009WL003322 OMKAR 00468 UBIN0543292 884 884 Processed 12/05/2023 646173060 OMKAR UNION BANK OF INDIA(508500)
154 BIRSA MP-38-009-009-003/188
(SALGHAT) 		1738009000NRG24230420230055759 23/04/2023 OMLATA CHOUDHRY 1738009WL003322 OMLATA CHOUDHRY 00468 UBIN0543292 884 884 Processed 12/05/2023 646173060 OMLATACHOUDHRY UNION BANK OF INDIA(508500)
155 BIRSA MP-38-009-010-003/100
(DONGARIYA) 		1738009000NRG24230420230055781 23/04/2023 AJAY MERAVI 1738009WL003324 AJAY MERAVI 00468 UBIN0543292 1105 1105 Processed 12/05/2023 646173060 AJAYMERAVI FINO PAYMENTS BANK LTD(608001)
156 BIRSA MP-38-009-010-003/84
(DONGARIYA) 		1738009000NRG24230420230055808 23/04/2023 BALRAM 1738009WL003324 BALRAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 646173060 BALRAM CENTRAL BANK OF INDIA(607115)
157 BIRSA MP-38-009-010-003/91
(DONGARIYA) 		1738009000NRG24230420230055812 23/04/2023 Parvati 1738009WL003324 Parvati 00468 UBIN0543292 1326 1326 Processed 12/05/2023 646173060 Parvati UNION BANK OF INDIA(508500)
158 BIRSA MP-38-009-021-002/418-A
(DAMOH) 		1738009000NRG24230420230055473 23/04/2023 GAYAKUMAR 1738009WL003311 GAYAKUMAR 00468 UBIN0543292 1105 1105 Processed 12/05/2023 646173060 GAYAKUMAR FINO PAYMENTS BANK LTD(608001)
159 BIRSA MP-38-009-021-002/779
(DAMOH) 		1738009000NRG24230420230055179 23/04/2023 RAJA 1738009WL003286 RAJA 00468 UBIN0543292 1105 1105 Processed 12/05/2023 646173060 RAJA UNION BANK OF INDIA(508500)
SubTotal 7735 7735
160 BIRSA MP-38-009-010-003/139
(DONGARIYA) 		1738009000NRG24230420230055786 23/04/2023 Damini Nishad 1738009WL003324 Damini Nishad 00688 FINO0001001 1326 1326 Processed 12/05/2023 646173060 DaminiNishad FINO PAYMENTS BANK LTD(608001)
161 BIRSA MP-38-009-021-002/596
(DAMOH) 		1738009000NRG24230420230055175 23/04/2023 udelal 1738009WL003286 udelal 00688 FINO0001001 1105 1105 Processed 12/05/2023 646173060 udelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
162 BIRSA MP-38-009-010-001/31-A
(DONGARIYA) 		1738009000NRG24230420230054651 23/04/2023 AJAY MARKAM 1738009WL003240 AJAY MARKAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 646173060 AJAYMARKAM FINO PAYMENTS BANK LTD(608001)
163 BIRSA MP-38-009-010-001/73-A
(DONGARIYA) 		1738009000NRG24230420230054667 23/04/2023 Priti Wakey 1738009WL003240 Priti Wakey 00688 FINO0001446 1326 1326 Processed 12/05/2023 646173060 PritiWakey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
164 BIRSA MP-38-009-010-001/139
(DONGARIYA) 		1738009000NRG24230420230054598 23/04/2023 Nandlal 1738009WL003240 Nandlal 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 Nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 BIRSA MP-38-009-010-001/166
(DONGARIYA) 		1738009000NRG24230420230054611 23/04/2023 Ramkali 1738009WL003240 Ramkali 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
166 BIRSA MP-38-009-010-001/193-A
(DONGARIYA) 		1738009000NRG24230420230054621 23/04/2023 SARITA UIKEY 1738009WL003240 SARITA UIKEY 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 SARITAUIKEY STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-010-001/197
(DONGARIYA) 		1738009000NRG24230420230054622 23/04/2023 Urmila valke 1738009WL003240 Urmila valke 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 Urmilavalke NARMADA JHABUA GRAMIN BANK(508515)
168 BIRSA MP-38-009-010-001/213
(DONGARIYA) 		1738009000NRG24230420230054632 23/04/2023 Shivprasad Patle 1738009WL003240 Shivprasad Patle 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 ShivprasadPatle NARMADA JHABUA GRAMIN BANK(508515)
169 BIRSA MP-38-009-010-001/69
(DONGARIYA) 		1738009000NRG24230420230054664 23/04/2023 Jainsingh Markam 1738009WL003240 Jainsingh Markam 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 JainsinghMarkam CENTRAL BANK OF INDIA(607115)
170 BIRSA MP-38-009-010-003/107
(DONGARIYA) 		1738009000NRG24230420230055782 23/04/2023 BALWANT 1738009WL003324 BALWANT 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 BALWANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 BIRSA MP-38-009-010-003/147
(DONGARIYA) 		1738009000NRG24230420230055789 23/04/2023 Baisakhin Meravi 1738009WL003324 Baisakhin Meravi 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 BaisakhinMeravi CENTRAL BANK OF INDIA(607115)
172 BIRSA MP-38-009-010-003/24
(DONGARIYA) 		1738009000NRG24230420230055797 23/04/2023 Jharrusingh 1738009WL003324 Jharrusingh 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 Jharrusingh NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-010-003/52
(DONGARIYA) 		1738009000NRG24230420230055803 23/04/2023 Kanhiyalal 1738009WL003324 Kanhiyalal 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 646173060 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
174 BIRSA MP-38-009-010-001/52
(DONGARIYA) 		1738009000NRG24230420230054658 23/04/2023 Sunnelal 1738009WL003240 Sunnelal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646173060 Sunnelal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 210834 210834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_230423APB_FTO_15774 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 45526
2 BIRSA MP1738009_230423APB_FTO_15774 Indian Bank IDIB000D523 Damoh-Balaghat 68068
3 BIRSA MP1738009_230423APB_FTO_15774 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
4 BIRSA MP1738009_230423APB_FTO_15774 State Bank of India SBIN0003506 MOHGAON 40001
5 BIRSA MP1738009_230423APB_FTO_15774 State Bank of India SBIN0004510 MALANJKHAND 28509
6 BIRSA MP1738009_230423APB_FTO_15774 Union Bank of India UBIN0543292 BIRSA 7735
7 BIRSA MP1738009_230423APB_FTO_15774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
8 BIRSA MP1738009_230423APB_FTO_15774 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 BIRSA MP1738009_230423APB_FTO_15774 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 13260
10 BIRSA MP1738009_230423APB_FTO_15774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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