Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_300523APB_FTO_64709
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-38-009-047-002/223-A
(DABRI) 		1738009000NRG24300520230378304 30/05/2023 Jitendra 1738009WL016318 Jitendra 00089 CBIN0281494 1547 1547 Processed 01/06/2023 086720637 Jitendra CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-047-002/58
(DABRI) 		1738009000NRG24300520230378345 30/05/2023 Ankita 1738009WL016318 Ankita 00089 CBIN0281494 1547 1547 Processed 01/06/2023 086720637 Ankita CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-047-002/59
(DABRI) 		1738009000NRG24300520230378347 30/05/2023 Sangita 1738009WL016318 Sangita 00089 CBIN0281494 1547 1547 Processed 01/06/2023 086720637 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 BIRSA MP-38-009-054-001/13
(DEVGOAN (M)) 		1738009000NRG24300520230380621 30/05/2023 gulap singh 1738009WL016401 gulap singh 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 gulapsingh CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-054-001/13
(DEVGOAN (M)) 		1738009000NRG24300520230380622 30/05/2023 sugan bai 1738009WL016401 sugan bai 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 suganbai CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-054-001/14
(DEVGOAN (M)) 		1738009000NRG24300520230380634 30/05/2023 jamuna bai 1738009WL016401 jamuna bai 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 jamunabai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-054-001/3
(DEVGOAN (M)) 		1738009000NRG24300520230380668 30/05/2023 manti bai 1738009WL016401 manti bai 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 mantibai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-054-001/32
(DEVGOAN (M)) 		1738009000NRG24300520230380675 30/05/2023 KAMAL SINGH 1738009WL016401 KAMAL SINGH 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 KAMALSINGH CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-054-001/33
(DEVGOAN (M)) 		1738009000NRG24300520230380680 30/05/2023 samaro bai 1738009WL016401 samaro bai 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 samarobai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-054-001/53
(DEVGOAN (M)) 		1738009000NRG24300520230380723 30/05/2023 sato bai 1738009WL016401 sato bai 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 satobai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-054-001/6
(DEVGOAN (M)) 		1738009000NRG24300520230380746 30/05/2023 gauther bai 1738009WL016401 gauther bai 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 gautherbai CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-054-001/6
(DEVGOAN (M)) 		1738009000NRG24300520230380748 30/05/2023 JYOTI BAI 1738009WL016401 JYOTI BAI 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 JYOTIBAI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-054-001/6
(DEVGOAN (M)) 		1738009000NRG24300520230380747 30/05/2023 kavita 1738009WL016401 kavita 00089 CBIN0282041 1105 1105 Processed 01/06/2023 086720637 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
14 BIRSA MP-38-009-044-001/102
(ADORI) 		1738009000NRG24300520230377912 30/05/2023 rajlal 1738009WL016302 rajlal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 rajlal CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-044-001/102-A
(ADORI) 		1738009000NRG24300520230377913 30/05/2023 barelal 1738009WL016302 barelal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 barelal INDIAN BANK(607105)
16 BIRSA MP-38-009-044-001/102-A
(ADORI) 		1738009000NRG24300520230377914 30/05/2023 rajim 1738009WL016302 rajim 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 rajim CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-044-001/15-A
(ADORI) 		1738009000NRG24300520230377917 30/05/2023 sunita 1738009WL016302 sunita 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 sunita CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-044-001/15-B
(ADORI) 		1738009000NRG24300520230377918 30/05/2023 harichand 1738009WL016302 harichand 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 harichand INDIAN BANK(607105)
19 BIRSA MP-38-009-044-001/156-A
(ADORI) 		1738009000NRG24300520230377920 30/05/2023 ramko 1738009WL016302 ramko 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 ramko CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-044-001/164
(ADORI) 		1738009000NRG24300520230377923 30/05/2023 mohapal 1738009WL016302 mohapal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 mohapal CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-044-001/167
(ADORI) 		1738009000NRG24300520230377924 30/05/2023 bisram 1738009WL016302 bisram 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 bisram INDIAN BANK(607105)
22 BIRSA MP-38-009-044-001/17-B
(ADORI) 		1738009000NRG24300520230377925 30/05/2023 chytee 1738009WL016302 chytee 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 chytee CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-044-001/190-A
(ADORI) 		1738009000NRG24300520230377928 30/05/2023 sonakuvar 1738009WL016302 sonakuvar 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 sonakuvar CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-044-001/198-A
(ADORI) 		1738009000NRG24300520230377929 30/05/2023 budhiyarin 1738009WL016302 budhiyarin 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 budhiyarin CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-044-001/199-A
(ADORI) 		1738009000NRG24300520230377930 30/05/2023 PAVANBATI 1738009WL016302 PAVANBATI 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 PAVANBATI CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-044-001/20
(ADORI) 		1738009000NRG24300520230377931 30/05/2023 samarin 1738009WL016302 samarin 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 samarin CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-044-001/64
(ADORI) 		1738009000NRG24300520230377934 30/05/2023 JAIPAL 1738009WL016302 JAIPAL 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 JAIPAL CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-044-001/73
(ADORI) 		1738009000NRG24300520230377935 30/05/2023 basnti 1738009WL016302 basnti 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 basnti INDIAN BANK(607105)
29 BIRSA MP-38-009-044-001/73
(ADORI) 		1738009000NRG24300520230377936 30/05/2023 suman 1738009WL016302 suman 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 suman CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-044-001/92
(ADORI) 		1738009000NRG24300520230377938 30/05/2023 ganpat 1738009WL016302 ganpat 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 ganpat CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-044-001/92
(ADORI) 		1738009000NRG24300520230377939 30/05/2023 ramota 1738009WL016302 ramota 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 ramota CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-044-001/94-C
(ADORI) 		1738009000NRG24300520230377941 30/05/2023 dhanuk 1738009WL016302 dhanuk 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 dhanuk CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-047-002/101
(DABRI) 		1738009000NRG24300520230378260 30/05/2023 chati 1738009WL016318 chati 00089 CBIN0282832 1105 1105 Processed 01/06/2023 086720637 chati CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-047-002/101-A
(DABRI) 		1738009000NRG24300520230378261 30/05/2023 SERSINGH 1738009WL016318 SERSINGH 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 SERSINGH CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-047-002/104
(DABRI) 		1738009000NRG24300520230378264 30/05/2023 Saniyaro bai 1738009WL016318 Saniyaro bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Saniyarobai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-047-002/120
(DABRI) 		1738009000NRG24300520230378265 30/05/2023 Basanti bai 1738009WL016318 Basanti bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Basantibai CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-047-002/120-A
(DABRI) 		1738009000NRG24300520230378267 30/05/2023 Navsi bai 1738009WL016318 Navsi bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Navsibai CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-047-002/120-A
(DABRI) 		1738009000NRG24300520230378266 30/05/2023 Pyarelal 1738009WL016318 Pyarelal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Pyarelal CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-047-002/121
(DABRI) 		1738009000NRG24300520230378271 30/05/2023 Sonka bai 1738009WL016318 Sonka bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Sonkabai CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-047-002/123
(DABRI) 		1738009000NRG24300520230378272 30/05/2023 Sagni bai 1738009WL016318 Sagni bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Sagnibai CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-047-002/123-A
(DABRI) 		1738009000NRG24300520230378273 30/05/2023 Indrakali bai 1738009WL016318 Indrakali bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Indrakalibai CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-047-002/123-B
(DABRI) 		1738009000NRG24300520230378275 30/05/2023 Chandan lal 1738009WL016318 Chandan lal 00089 CBIN0282832 442 442 Processed 01/06/2023 086720637 Chandanlal CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-047-002/123-D
(DABRI) 		1738009000NRG24300520230378277 30/05/2023 Pramila bai 1738009WL016318 Pramila bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Pramilabai CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-047-002/125
(DABRI) 		1738009000NRG24300520230378278 30/05/2023 Chunilal Bhalavi 1738009WL016318 Chunilal Bhalavi 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 ChunilalBhalavi CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-047-002/125-A
(DABRI) 		1738009000NRG24300520230378279 30/05/2023 Chandan 1738009WL016318 Chandan 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Chandan CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-047-002/125-A
(DABRI) 		1738009000NRG24300520230378280 30/05/2023 Janki bai 1738009WL016318 Janki bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Jankibai CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-047-002/126
(DABRI) 		1738009000NRG24300520230378282 30/05/2023 fulchand 1738009WL016318 fulchand 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 fulchand CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-047-002/147
(DABRI) 		1738009000NRG24300520230378284 30/05/2023 chamhar 1738009WL016318 chamhar 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 chamhar CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-047-002/147
(DABRI) 		1738009000NRG24300520230378283 30/05/2023 Fhulbati bai 1738009WL016318 Fhulbati bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Fhulbatibai STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-047-002/155
(DABRI) 		1738009000NRG24300520230378286 30/05/2023 Anita bai 1738009WL016318 Anita bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Anitabai CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-047-002/156-A
(DABRI) 		1738009000NRG24300520230378288 30/05/2023 Munni bai 1738009WL016318 Munni bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Munnibai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-047-002/157-A
(DABRI) 		1738009000NRG24300520230378290 30/05/2023 Parmila bai 1738009WL016318 Parmila bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Parmilabai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-047-002/157-A
(DABRI) 		1738009000NRG24300520230378289 30/05/2023 Siva uaikeky 1738009WL016318 Siva uaikeky 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Sivauaikeky FINO PAYMENTS BANK LTD(608001)
54 BIRSA MP-38-009-047-002/158-A
(DABRI) 		1738009000NRG24300520230378291 30/05/2023 Rukmani bai 1738009WL016318 Rukmani bai 00089 CBIN0282832 1105 1105 Processed 01/06/2023 086720637 Rukmanibai CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-047-002/17
(DABRI) 		1738009000NRG24300520230378294 30/05/2023 Fhagni bai 1738009WL016318 Fhagni bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Fhagnibai CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-047-002/17-A
(DABRI) 		1738009000NRG24300520230378295 30/05/2023 Manki bai 1738009WL016318 Manki bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Mankibai CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-047-002/18-A
(DABRI) 		1738009000NRG24300520230378296 30/05/2023 Deevla bai 1738009WL016318 Deevla bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Deevlabai STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-047-002/180
(DABRI) 		1738009000NRG24300520230378297 30/05/2023 jaivanti 1738009WL016318 jaivanti 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 jaivanti CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-047-002/223
(DABRI) 		1738009000NRG24300520230378302 30/05/2023 Laxman singh 1738009WL016318 Laxman singh 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Laxmansingh CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-047-002/233
(DABRI) 		1738009000NRG24300520230378307 30/05/2023 Biju singh 1738009WL016318 Biju singh 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Bijusingh STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-047-002/233
(DABRI) 		1738009000NRG24300520230378306 30/05/2023 Laxmi bai 1738009WL016318 Laxmi bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Laxmibai CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-047-002/233-A
(DABRI) 		1738009000NRG24300520230378309 30/05/2023 PANCHSHILA 1738009WL016318 PANCHSHILA 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 PANCHSHILA STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-047-002/238
(DABRI) 		1738009000NRG24300520230378310 30/05/2023 Santi bai 1738009WL016318 Santi bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Santibai CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-047-002/238-A
(DABRI) 		1738009000NRG24300520230378312 30/05/2023 Geeta 1738009WL016318 Geeta 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Geeta CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-047-002/238-A
(DABRI) 		1738009000NRG24300520230378311 30/05/2023 Rekhlal Tekam 1738009WL016318 Rekhlal Tekam 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 RekhlalTekam CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-047-002/242
(DABRI) 		1738009000NRG24300520230378314 30/05/2023 Jayva bai 1738009WL016318 Jayva bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Jayvabai CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-047-002/242
(DABRI) 		1738009000NRG24300520230378313 30/05/2023 PADAM SINGH 1738009WL016318 PADAM SINGH 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 PADAMSINGH CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-047-002/254-A
(DABRI) 		1738009000NRG24300520230378316 30/05/2023 Saniyaro bai 1738009WL016318 Saniyaro bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Saniyarobai CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-047-002/259
(DABRI) 		1738009000NRG24300520230378317 30/05/2023 Sohan lal 1738009WL016318 Sohan lal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Sohanlal CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-047-002/259-A
(DABRI) 		1738009000NRG24300520230378318 30/05/2023 Sawat lal 1738009WL016318 Sawat lal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Sawatlal CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-047-002/262
(DABRI) 		1738009000NRG24300520230378320 30/05/2023 Dusvanti bai 1738009WL016318 Dusvanti bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Dusvantibai CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-047-002/28-A
(DABRI) 		1738009000NRG24300520230378322 30/05/2023 Parvati Bai 1738009WL016318 Parvati Bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 ParvatiBai CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-047-002/37
(DABRI) 		1738009000NRG24300520230378324 30/05/2023 Parbati bai 1738009WL016318 Parbati bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Parbatibai CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-047-002/37
(DABRI) 		1738009000NRG24300520230378325 30/05/2023 Samoti bai 1738009WL016318 Samoti bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Samotibai CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-047-002/37-A
(DABRI) 		1738009000NRG24300520230378326 30/05/2023 santosh pusam 1738009WL016318 santosh pusam 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 santoshpusam CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-047-002/43
(DABRI) 		1738009000NRG24300520230378329 30/05/2023 Bhadho bai 1738009WL016318 Bhadho bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Bhadhobai CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-047-002/45
(DABRI) 		1738009000NRG24300520230378333 30/05/2023 BHADOBAI 1738009WL016318 BHADOBAI 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 BHADOBAI CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-047-002/45
(DABRI) 		1738009000NRG24300520230378332 30/05/2023 pawan 1738009WL016318 pawan 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 pawan CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-047-002/45-A
(DABRI) 		1738009000NRG24300520230378334 30/05/2023 Geeta 1738009WL016318 Geeta 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Geeta FINO PAYMENTS BANK LTD(608001)
80 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009000NRG24300520230378336 30/05/2023 BHUVAN 1738009WL016318 BHUVAN 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 BHUVAN CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009000NRG24300520230378337 30/05/2023 jaya 1738009WL016318 jaya 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 jaya CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009000NRG24300520230378335 30/05/2023 lokesh 1738009WL016318 lokesh 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 lokesh CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-047-002/46-A
(DABRI) 		1738009000NRG24300520230378338 30/05/2023 Sita bai 1738009WL016318 Sita bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Sitabai CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-047-002/47
(DABRI) 		1738009000NRG24300520230378340 30/05/2023 SAMPATI 1738009WL016318 SAMPATI 00089 CBIN0282832 442 442 Processed 01/06/2023 086720637 SAMPATI CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-002/57-A
(DABRI) 		1738009000NRG24300520230378343 30/05/2023 YASHODA 1738009WL016318 YASHODA 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 YASHODA STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-047-002/58
(DABRI) 		1738009000NRG24300520230378344 30/05/2023 Teeja bai 1738009WL016318 Teeja bai 00089 CBIN0282832 1105 1105 Processed 01/06/2023 086720637 Teejabai CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-047-002/59
(DABRI) 		1738009000NRG24300520230378346 30/05/2023 fulkan 1738009WL016318 fulkan 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 fulkan CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-047-002/60-A
(DABRI) 		1738009000NRG24300520230378348 30/05/2023 Radhika bai 1738009WL016318 Radhika bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Radhikabai CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-047-002/61
(DABRI) 		1738009000NRG24300520230378350 30/05/2023 Harilal 1738009WL016318 Harilal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Harilal CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-002/73
(DABRI) 		1738009000NRG24300520230378353 30/05/2023 Tara bai 1738009WL016318 Tara bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Tarabai CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-047-002/82
(DABRI) 		1738009000NRG24300520230378356 30/05/2023 SUKVANTI 1738009WL016318 SUKVANTI 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 SUKVANTI CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-047-002/84
(DABRI) 		1738009000NRG24300520230378360 30/05/2023 Bhadulal 1738009WL016318 Bhadulal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Bhadulal CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-047-002/98
(DABRI) 		1738009000NRG24300520230378361 30/05/2023 BENE 1738009WL016318 BENE 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 BENE CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-047-002/98-A
(DABRI) 		1738009000NRG24300520230378363 30/05/2023 Parbati bai 1738009WL016318 Parbati bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Parbatibai CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-047-002/98-A
(DABRI) 		1738009000NRG24300520230378362 30/05/2023 Sugan bai 1738009WL016318 Sugan bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 086720637 Suganbai CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-049-003/44
(SONGUDDA) 		1738009000NRG24300520230385906 30/05/2023 Anita bai 1738009WL016553 Anita bai 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 Anitabai FINO PAYMENTS BANK LTD(608001)
97 BIRSA MP-38-009-049-003/44
(SONGUDDA) 		1738009000NRG24300520230385907 30/05/2023 Bhagrati 1738009WL016553 Bhagrati 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 Bhagrati CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-049-003/52-A
(SONGUDDA) 		1738009000NRG24300520230385908 30/05/2023 giyan sigh 1738009WL016553 giyan sigh 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 giyansigh CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-049-003/52-B
(SONGUDDA) 		1738009000NRG24300520230385909 30/05/2023 sarita 1738009WL016553 sarita 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 sarita CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-049-003/555-A
(SONGUDDA) 		1738009000NRG24300520230385910 30/05/2023 KAMLA 1738009WL016553 KAMLA 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 KAMLA CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-049-003/70
(SONGUDDA) 		1738009000NRG24300520230385912 30/05/2023 tejlal 1738009WL016553 tejlal 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 tejlal CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-049-003/71
(SONGUDDA) 		1738009000NRG24300520230385914 30/05/2023 Mangru 1738009WL016553 Mangru 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 Mangru CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-049-003/72-A
(SONGUDDA) 		1738009000NRG24300520230385916 30/05/2023 sagan 1738009WL016553 sagan 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 sagan CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-049-003/75-B
(SONGUDDA) 		1738009000NRG24300520230385921 30/05/2023 sonsingh 1738009WL016553 sonsingh 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 sonsingh CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-049-004/966-B
(SONGUDDA) 		1738009000NRG24300520230385925 30/05/2023 lachmi 1738009WL016553 lachmi 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086720637 lachmi CENTRAL BANK OF INDIA(607115)
SubTotal 136578 136578
106 BIRSA MP-38-009-044-001/103-B
(ADORI) 		1738009000NRG24300520230377915 30/05/2023 MANITA 1738009WL016302 MANITA 00176 IDIB000D523 1547 1547 Processed 01/06/2023 086720637 MANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
107 BIRSA MP-38-009-041-001/280
(PALHERA) 		1738009000NRG24300520230380376 30/05/2023 LAXMI BAI 1738009WL016391 LAXMI BAI 00177 IOBA0000921 1547 1547 Processed 01/06/2023 086720637 LAXMIBAI INDIAN OVERSEAS BANK(508541)
108 BIRSA MP-38-009-054-001/138
(DEVGOAN (M)) 		1738009000NRG24300520230380633 30/05/2023 Narendra Dhurwey 1738009WL016401 Narendra Dhurwey 00177 IOBA0000921 1105 1105 Processed 01/06/2023 086720637 NarendraDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
109 BIRSA MP-38-009-047-002/126
(DABRI) 		1738009000NRG24300520230378281 30/05/2023 Teeja bai 1738009WL016318 Teeja bai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 086720637 Teejabai STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-047-002/191
(DABRI) 		1738009000NRG24300520230378300 30/05/2023 Kamla bai 1738009WL016318 Kamla bai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 086720637 Kamlabai STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-047-002/82-A
(DABRI) 		1738009000NRG24300520230378359 30/05/2023 IMLA 1738009WL016318 IMLA 00415 SBIN0001168 1547 1547 Processed 01/06/2023 086720637 IMLA STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-049-003/70
(SONGUDDA) 		1738009000NRG24300520230385913 30/05/2023 SURMILA PANDRE 1738009WL016553 SURMILA PANDRE 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086720637 SURMILAPANDRE STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-049-003/73
(SONGUDDA) 		1738009000NRG24300520230385917 30/05/2023 SUKWANTI 1738009WL016553 SUKWANTI 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086720637 SUKWANTI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-049-003/966-A
(SONGUDDA) 		1738009000NRG24300520230385924 30/05/2023 SHUSHILA PARTE 1738009WL016553 SHUSHILA PARTE 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086720637 SHUSHILAPARTE STATE BANK OF INDIA(508548)
SubTotal 8619 8619
115 BIRSA MP-38-009-047-002/120-B
(DABRI) 		1738009000NRG24300520230378269 30/05/2023 Anita bai tekam 1738009WL016318 Anita bai tekam 00415 SBIN0002872 1547 1547 Processed 01/06/2023 086720637 Anitabaitekam STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-047-002/121
(DABRI) 		1738009000NRG24300520230378270 30/05/2023 Birbal singh 1738009WL016318 Birbal singh 00415 SBIN0002872 1547 1547 Processed 01/06/2023 086720637 Birbalsingh STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-047-002/123-A
(DABRI) 		1738009000NRG24300520230378274 30/05/2023 Anju Walke 1738009WL016318 Anju Walke 00415 SBIN0002872 1547 1547 Processed 01/06/2023 086720637 AnjuWalke STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-047-002/123-B
(DABRI) 		1738009000NRG24300520230378276 30/05/2023 Sunil 1738009WL016318 Sunil 00415 SBIN0002872 442 442 Processed 01/06/2023 086720637 Sunil STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-047-002/166-A
(DABRI) 		1738009000NRG24300520230378293 30/05/2023 Jayram 1738009WL016318 Jayram 00415 SBIN0002872 1547 1547 Processed 01/06/2023 086720637 Jayram STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-047-002/180-A
(DABRI) 		1738009000NRG24300520230378298 30/05/2023 Shankar singh 1738009WL016318 Shankar singh 00415 SBIN0002872 1547 1547 Processed 01/06/2023 086720637 Shankarsingh CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-047-002/223
(DABRI) 		1738009000NRG24300520230378303 30/05/2023 Santura 1738009WL016318 Santura 00415 SBIN0002872 1547 1547 Processed 01/06/2023 086720637 Santura STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-047-002/242-A
(DABRI) 		1738009000NRG24300520230378315 30/05/2023 Arun singh 1738009WL016318 Arun singh 00415 SBIN0002872 1547 1547 Processed 01/06/2023 086720637 Arunsingh STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-047-002/262
(DABRI) 		1738009000NRG24300520230378321 30/05/2023 Sangita 1738009WL016318 Sangita 00415 SBIN0002872 1547 1547 Processed 01/06/2023 086720637 Sangita STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-049-003/555-A
(SONGUDDA) 		1738009000NRG24300520230385911 30/05/2023 SUGAN 1738009WL016553 SUGAN 00415 SBIN0002872 1326 1326 Processed 01/06/2023 086720637 SUGAN STATE BANK OF INDIA(508548)
SubTotal 14144 14144
125 BIRSA MP-38-009-054-001/129-A
(DEVGOAN (M)) 		1738009000NRG24300520230380620 30/05/2023 ushla dhurwey 1738009WL016401 ushla dhurwey 00415 SBIN0003506 1105 1105 Processed 01/06/2023 086720637 ushladhurwey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
126 BIRSA MP-38-009-041-001/101
(PALHERA) 		1738009000NRG24300520230380340 30/05/2023 ANJANA 1738009WL016391 ANJANA 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 ANJANA STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-041-001/102
(PALHERA) 		1738009000NRG24300520230380341 30/05/2023 JOYTI BAI 1738009WL016391 JOYTI BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 JOYTIBAI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-041-001/105-A
(PALHERA) 		1738009000NRG24300520230380343 30/05/2023 Santosh 1738009WL016391 Santosh 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 Santosh STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-041-001/117
(PALHERA) 		1738009000NRG24300520230380344 30/05/2023 kanti 1738009WL016391 kanti 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 kanti STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-041-001/119
(PALHERA) 		1738009000NRG24300520230380345 30/05/2023 anupa 1738009WL016391 anupa 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 anupa STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-041-001/120
(PALHERA) 		1738009000NRG24300520230380346 30/05/2023 santi 1738009WL016391 santi 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 santi STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-041-001/123
(PALHERA) 		1738009000NRG24300520230380347 30/05/2023 vaishalee 1738009WL016391 vaishalee 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 vaishalee STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-041-001/124
(PALHERA) 		1738009000NRG24300520230380348 30/05/2023 bharat lal 1738009WL016391 bharat lal 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 bharatlal STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-041-001/124
(PALHERA) 		1738009000NRG24300520230380349 30/05/2023 somkala 1738009WL016391 somkala 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 somkala STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-041-001/186
(PALHERA) 		1738009000NRG24300520230380360 30/05/2023 FULAN BAI 1738009WL016391 FULAN BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 FULANBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-041-001/194
(PALHERA) 		1738009000NRG24300520230380361 30/05/2023 rahul 1738009WL016391 rahul 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 rahul STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-041-001/242
(PALHERA) 		1738009000NRG24300520230380363 30/05/2023 bhojlal 1738009WL016391 bhojlal 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 bhojlal STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-041-001/242
(PALHERA) 		1738009000NRG24300520230380365 30/05/2023 himanshu 1738009WL016391 himanshu 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 himanshu PAYTM PAYMENTS BANK LTD(608032)
139 BIRSA MP-38-009-041-001/242
(PALHERA) 		1738009000NRG24300520230380364 30/05/2023 sarla 1738009WL016391 sarla 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 sarla STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-041-001/25
(PALHERA) 		1738009000NRG24300520230380366 30/05/2023 LAKHAN 1738009WL016391 LAKHAN 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 LAKHAN STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-041-001/270
(PALHERA) 		1738009000NRG24300520230380367 30/05/2023 KULDEEP 1738009WL016391 KULDEEP 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 KULDEEP STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-041-001/270
(PALHERA) 		1738009000NRG24300520230380368 30/05/2023 RAVANLAL 1738009WL016391 RAVANLAL 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 RAVANLAL STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-041-001/271
(PALHERA) 		1738009000NRG24300520230380370 30/05/2023 JAGESHWER 1738009WL016391 JAGESHWER 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 JAGESHWER INDIAN OVERSEAS BANK(508541)
144 BIRSA MP-38-009-041-001/271
(PALHERA) 		1738009000NRG24300520230380372 30/05/2023 Niteesh 1738009WL016391 Niteesh 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 Niteesh STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-041-001/271
(PALHERA) 		1738009000NRG24300520230380371 30/05/2023 PARMILA 1738009WL016391 PARMILA 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 PARMILA STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-041-001/296
(PALHERA) 		1738009000NRG24300520230380377 30/05/2023 sakuntala 1738009WL016391 sakuntala 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 sakuntala STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-041-001/298-B
(PALHERA) 		1738009000NRG24300520230380378 30/05/2023 santosh 1738009WL016391 santosh 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 santosh STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-041-001/39
(PALHERA) 		1738009000NRG24300520230380379 30/05/2023 champi bai 1738009WL016391 champi bai 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 champibai STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-041-001/43-B
(PALHERA) 		1738009000NRG24300520230380380 30/05/2023 MAHENDRA 1738009WL016391 MAHENDRA 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 MAHENDRA STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-041-001/46
(PALHERA) 		1738009000NRG24300520230380381 30/05/2023 PARMILA BAI 1738009WL016391 PARMILA BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 PARMILABAI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-041-001/47
(PALHERA) 		1738009000NRG24300520230380382 30/05/2023 ANITA 1738009WL016391 ANITA 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 ANITA STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-041-001/49
(PALHERA) 		1738009000NRG24300520230380383 30/05/2023 BAYVANTI 1738009WL016391 BAYVANTI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 BAYVANTI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-041-001/49-A
(PALHERA) 		1738009000NRG24300520230380384 30/05/2023 PANCHSHILA 1738009WL016391 PANCHSHILA 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 PANCHSHILA STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-041-001/74
(PALHERA) 		1738009000NRG24300520230380385 30/05/2023 MUKESH 1738009WL016391 MUKESH 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 MUKESH STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-041-001/81
(PALHERA) 		1738009000NRG24300520230380387 30/05/2023 basant 1738009WL016391 basant 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 basant STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-041-001/82
(PALHERA) 		1738009000NRG24300520230380388 30/05/2023 TARAN BAI 1738009WL016391 TARAN BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 TARANBAI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-041-001/82-A
(PALHERA) 		1738009000NRG24300520230380389 30/05/2023 JHANAK LAL 1738009WL016391 JHANAK LAL 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 JHANAKLAL STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-041-001/99-A
(PALHERA) 		1738009000NRG24300520230380390 30/05/2023 DINESH 1738009WL016391 DINESH 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 DINESH STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-044-001/183-B
(ADORI) 		1738009000NRG24300520230377927 30/05/2023 MANOHAR 1738009WL016302 MANOHAR 00415 SBIN0004510 1547 1547 Processed 01/06/2023 086720637 MANOHAR STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-054-001/12
(DEVGOAN (M)) 		1738009000NRG24300520230380608 30/05/2023 kantabai 1738009WL016401 kantabai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 kantabai STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-054-001/129
(DEVGOAN (M)) 		1738009000NRG24300520230380616 30/05/2023 DINESH 1738009WL016401 DINESH 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 DINESH STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-054-001/14
(DEVGOAN (M)) 		1738009000NRG24300520230380635 30/05/2023 samaru singh 1738009WL016401 samaru singh 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 samarusingh STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-054-001/17
(DEVGOAN (M)) 		1738009000NRG24300520230380643 30/05/2023 Ramsingh 1738009WL016401 Ramsingh 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 Ramsingh STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-054-001/17
(DEVGOAN (M)) 		1738009000NRG24300520230380642 30/05/2023 sona bai 1738009WL016401 sona bai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 sonabai STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-054-001/18
(DEVGOAN (M)) 		1738009000NRG24300520230380645 30/05/2023 devbati 1738009WL016401 devbati 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 devbati STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-054-001/18
(DEVGOAN (M)) 		1738009000NRG24300520230380644 30/05/2023 RUP SINGH 1738009WL016401 RUP SINGH 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 BIRSA MP-38-009-054-001/22
(DEVGOAN (M)) 		1738009000NRG24300520230380652 30/05/2023 sunta bai 1738009WL016401 sunta bai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 suntabai STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-054-001/23
(DEVGOAN (M)) 		1738009000NRG24300520230380656 30/05/2023 CHAITRAM 1738009WL016401 CHAITRAM 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 CHAITRAM STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-054-001/23
(DEVGOAN (M)) 		1738009000NRG24300520230380654 30/05/2023 JAGDESH 1738009WL016401 JAGDESH 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 JAGDESH STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-054-001/23
(DEVGOAN (M)) 		1738009000NRG24300520230380655 30/05/2023 Sunti 1738009WL016401 Sunti 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 Sunti NARMADA JHABUA GRAMIN BANK(508515)
171 BIRSA MP-38-009-054-001/29
(DEVGOAN (M)) 		1738009000NRG24300520230380664 30/05/2023 CHANDRAWATIBAI 1738009WL016401 CHANDRAWATIBAI 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-054-001/29
(DEVGOAN (M)) 		1738009000NRG24300520230380665 30/05/2023 RAJKUMAR 1738009WL016401 RAJKUMAR 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 RAJKUMAR STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-054-001/3
(DEVGOAN (M)) 		1738009000NRG24300520230380669 30/05/2023 sakun bai 1738009WL016401 sakun bai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 sakunbai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-054-001/30
(DEVGOAN (M)) 		1738009000NRG24300520230380672 30/05/2023 JAGAT 1738009WL016401 JAGAT 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 JAGAT STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-054-001/30
(DEVGOAN (M)) 		1738009000NRG24300520230380674 30/05/2023 mukesh 1738009WL016401 mukesh 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 mukesh STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-054-001/30
(DEVGOAN (M)) 		1738009000NRG24300520230380673 30/05/2023 Rajwantibai 1738009WL016401 Rajwantibai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 Rajwantibai NARMADA JHABUA GRAMIN BANK(508515)
177 BIRSA MP-38-009-054-001/30
(DEVGOAN (M)) 		1738009000NRG24300520230380671 30/05/2023 sonarin bai 1738009WL016401 sonarin bai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 sonarinbai STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-054-001/32
(DEVGOAN (M)) 		1738009000NRG24300520230380676 30/05/2023 manti bai 1738009WL016401 manti bai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 mantibai STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-054-001/33-A
(DEVGOAN (M)) 		1738009000NRG24300520230380681 30/05/2023 firtu singh 1738009WL016401 firtu singh 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 firtusingh STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-054-001/39
(DEVGOAN (M)) 		1738009000NRG24300520230380692 30/05/2023 sonabai 1738009WL016401 sonabai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 sonabai STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-054-001/39
(DEVGOAN (M)) 		1738009000NRG24300520230380690 30/05/2023 surmila bai 1738009WL016401 surmila bai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 surmilabai STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-054-001/44
(DEVGOAN (M)) 		1738009000NRG24300520230380702 30/05/2023 hamit 1738009WL016401 hamit 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 hamit FINO PAYMENTS BANK LTD(608001)
183 BIRSA MP-38-009-054-001/44
(DEVGOAN (M)) 		1738009000NRG24300520230380703 30/05/2023 Manjeshwari Tilgam 1738009WL016401 Manjeshwari Tilgam 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 ManjeshwariTilgam STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-054-001/45
(DEVGOAN (M)) 		1738009000NRG24300520230380704 30/05/2023 patibai 1738009WL016401 patibai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 patibai STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-054-001/46
(DEVGOAN (M)) 		1738009000NRG24300520230380707 30/05/2023 sukhobai 1738009WL016401 sukhobai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 sukhobai STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-054-001/51
(DEVGOAN (M)) 		1738009000NRG24300520230380718 30/05/2023 guhar singh 1738009WL016401 guhar singh 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 guharsingh STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-054-001/51
(DEVGOAN (M)) 		1738009000NRG24300520230380716 30/05/2023 surna bai 1738009WL016401 surna bai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 surnabai STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-054-001/52
(DEVGOAN (M)) 		1738009000NRG24300520230380721 30/05/2023 basantkumar 1738009WL016401 basantkumar 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 basantkumar UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-054-001/52
(DEVGOAN (M)) 		1738009000NRG24300520230380722 30/05/2023 pratibha 1738009WL016401 pratibha 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 pratibha STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-054-001/56
(DEVGOAN (M)) 		1738009000NRG24300520230380731 30/05/2023 HARE SINGH 1738009WL016401 HARE SINGH 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 HARESINGH STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-054-001/56
(DEVGOAN (M)) 		1738009000NRG24300520230380732 30/05/2023 mahabati 1738009WL016401 mahabati 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 mahabati STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-054-001/59
(DEVGOAN (M)) 		1738009000NRG24300520230380741 30/05/2023 mahend 1738009WL016401 mahend 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 mahend STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-054-001/73
(DEVGOAN (M)) 		1738009000NRG24300520230380774 30/05/2023 CHAIN SINGH 1738009WL016401 CHAIN SINGH 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 CHAINSINGH STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-054-001/8
(DEVGOAN (M)) 		1738009000NRG24300520230380786 30/05/2023 siyaram 1738009WL016401 siyaram 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-054-001/82
(DEVGOAN (M)) 		1738009000NRG24300520230380790 30/05/2023 FAGAN SINGH 1738009WL016401 FAGAN SINGH 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 FAGANSINGH STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-054-001/82
(DEVGOAN (M)) 		1738009000NRG24300520230380789 30/05/2023 mangli bai 1738009WL016401 mangli bai 00415 SBIN0004510 1105 1105 Processed 01/06/2023 086720637 manglibai STATE BANK OF INDIA(508548)
SubTotal 93041 93041
197 BIRSA MP-38-009-047-002/259-C
(DABRI) 		1738009000NRG24300520230378319 30/05/2023 Nileshwari 1738009WL016318 Nileshwari 00415 SBIN0006962 1547 1547 Processed 01/06/2023 086720637 Nileshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
198 BIRSA MP-38-009-041-001/280
(PALHERA) 		1738009000NRG24300520230380375 30/05/2023 MINESH 1738009WL016391 MINESH 00468 UBIN0543292 1547 1547 Processed 01/06/2023 086720637 MINESH UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-041-001/76
(PALHERA) 		1738009000NRG24300520230380386 30/05/2023 PARMILA BAI 1738009WL016391 PARMILA BAI 00468 UBIN0543292 1547 1547 Processed 01/06/2023 086720637 PARMILABAI UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-044-001/161
(ADORI) 		1738009000NRG24300520230377922 30/05/2023 pramila 1738009WL016302 pramila 00468 UBIN0543292 1547 1547 Processed 01/06/2023 086720637 pramila UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-047-002/61
(DABRI) 		1738009000NRG24300520230378351 30/05/2023 Anita 1738009WL016318 Anita 00468 UBIN0543292 1547 1547 Processed 01/06/2023 086720637 Anita NARMADA JHABUA GRAMIN BANK(508515)
202 BIRSA MP-38-009-054-001/33
(DEVGOAN (M)) 		1738009000NRG24300520230380679 30/05/2023 CHAMRU SINGH 1738009WL016401 CHAMRU SINGH 00468 UBIN0543292 1105 1105 Processed 01/06/2023 086720637 CHAMRUSINGH UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-054-001/59
(DEVGOAN (M)) 		1738009000NRG24300520230380742 30/05/2023 Surendra Dhurve 1738009WL016401 Surendra Dhurve 00468 UBIN0543292 1105 1105 Processed 01/06/2023 086720637 SurendraDhurve STATE BANK OF INDIA(508548)
SubTotal 8398 8398
204 BIRSA MP-38-009-041-001/271
(PALHERA) 		1738009000NRG24300520230380373 30/05/2023 MEGHA 1738009WL016391 MEGHA 00468 UBIN0559440 1547 1547 Processed 01/06/2023 086720637 MEGHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
205 BIRSA MP-38-009-054-001/32
(DEVGOAN (M)) 		1738009000NRG24300520230380677 30/05/2023 RAJJU SINGH 1738009WL016401 RAJJU SINGH 00688 FINO0001001 1105 1105 Processed 01/06/2023 086720637 RAJJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
206 BIRSA MP-38-009-044-001/160-A
(ADORI) 		1738009000NRG24300520230377921 30/05/2023 Hemlata Dhurwey 1738009WL016302 Hemlata Dhurwey 00688 FINO0001446 1547 1547 Processed 01/06/2023 086720637 HemlataDhurwey FINO PAYMENTS BANK LTD(608001)
207 BIRSA MP-38-009-044-001/31-A
(ADORI) 		1738009000NRG24300520230377932 30/05/2023 Dhup Singh Yadav 1738009WL016302 Dhup Singh Yadav 00688 FINO0001446 221 221 Processed 01/06/2023 086720637 DhupSinghYadav FINO PAYMENTS BANK LTD(608001)
208 BIRSA MP-38-009-044-001/92-A
(ADORI) 		1738009000NRG24300520230377940 30/05/2023 Sushila Dhurwey 1738009WL016302 Sushila Dhurwey 00688 FINO0001446 1547 1547 Processed 01/06/2023 086720637 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
209 BIRSA MP-38-009-047-002/100
(DABRI) 		1738009000NRG24300520230378259 30/05/2023 Deepak 1738009WL016318 Deepak 00688 FINO0001446 442 442 Processed 01/06/2023 086720637 Deepak FINO PAYMENTS BANK LTD(608001)
210 BIRSA MP-38-009-047-002/400-B
(DABRI) 		1738009000NRG24300520230378327 30/05/2023 Amir Kumar Uikey 1738009WL016318 Amir Kumar Uikey 00688 FINO0001446 1547 1547 Processed 01/06/2023 086720637 AmirKumarUikey FINO PAYMENTS BANK LTD(608001)
211 BIRSA MP-38-009-047-002/82-A
(DABRI) 		1738009000NRG24300520230378358 30/05/2023 Manoj 1738009WL016318 Manoj 00688 FINO0001446 1547 1547 Processed 01/06/2023 086720637 Manoj FINO PAYMENTS BANK LTD(608001)
212 BIRSA MP-38-009-047-002/99-B
(DABRI) 		1738009000NRG24300520230378366 30/05/2023 Urmila 1738009WL016318 Urmila 00688 FINO0001446 1547 1547 Processed 01/06/2023 086720637 Urmila FINO PAYMENTS BANK LTD(608001)
213 BIRSA MP-38-009-049-003/73
(SONGUDDA) 		1738009000NRG24300520230385918 30/05/2023 Chhotu 1738009WL016553 Chhotu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720637 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
214 BIRSA MP-38-009-054-001/74
(DEVGOAN (M)) 		1738009000NRG24300520230380777 30/05/2023 RAMESHWARI MARKAM 1738009WL016401 RAMESHWARI MARKAM 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086720637 RAMESHWARIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
215 BIRSA MP-38-009-044-001/78-C
(ADORI) 		1738009000NRG24300520230377937 30/05/2023 GORELAL 1738009WL016302 GORELAL 00697 BKID0MG1314 1547 1547 Processed 01/06/2023 086720637 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
216 BIRSA MP-38-009-041-001/219
(PALHERA) 		1738009000NRG24300520230380362 30/05/2023 dharamlal 1738009WL016391 dharamlal 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 086720637 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-041-001/270
(PALHERA) 		1738009000NRG24300520230380369 30/05/2023 SILA 1738009WL016391 SILA 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 086720637 SILA UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-054-001/114
(DEVGOAN (M)) 		1738009000NRG24300520230380602 30/05/2023 LUXMI BAI 1738009WL016401 LUXMI BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 LUXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-054-001/116
(DEVGOAN (M)) 		1738009000NRG24300520230380604 30/05/2023 SHIVLAL 1738009WL016401 SHIVLAL 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
220 BIRSA MP-38-009-054-001/116
(DEVGOAN (M)) 		1738009000NRG24300520230380605 30/05/2023 SUKHO BAI 1738009WL016401 SUKHO BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SUKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-054-001/119
(DEVGOAN (M)) 		1738009000NRG24300520230380606 30/05/2023 SAMAL SINGH 1738009WL016401 SAMAL SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-054-001/119
(DEVGOAN (M)) 		1738009000NRG24300520230380607 30/05/2023 SUNDRI BAI 1738009WL016401 SUNDRI BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-054-001/132
(DEVGOAN (M)) 		1738009000NRG24300520230380624 30/05/2023 BISANI BAI 1738009WL016401 BISANI BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 BISANIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 BIRSA MP-38-009-054-001/138
(DEVGOAN (M)) 		1738009000NRG24300520230380632 30/05/2023 MAHOBAI 1738009WL016401 MAHOBAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 MAHOBAI NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-054-001/138
(DEVGOAN (M)) 		1738009000NRG24300520230380631 30/05/2023 NAIN SINGH 1738009WL016401 NAIN SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 NAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 BIRSA MP-38-009-054-001/20
(DEVGOAN (M)) 		1738009000NRG24300520230380649 30/05/2023 RAMESH 1738009WL016401 RAMESH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
227 BIRSA MP-38-009-054-001/21
(DEVGOAN (M)) 		1738009000NRG24300520230380651 30/05/2023 SUBETIN BAI 1738009WL016401 SUBETIN BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SUBETINBAI STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-054-001/22
(DEVGOAN (M)) 		1738009000NRG24300520230380653 30/05/2023 JAIYSINGH 1738009WL016401 JAIYSINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 BIRSA MP-38-009-054-001/25
(DEVGOAN (M)) 		1738009000NRG24300520230380657 30/05/2023 budh singh 1738009WL016401 budh singh 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-054-001/25
(DEVGOAN (M)) 		1738009000NRG24300520230380658 30/05/2023 LACHNI BAI 1738009WL016401 LACHNI BAI 00697 BKID0MG1315 1105 1105 Rejected 01/06/2023 086720637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BIRSA MP-38-009-054-001/25
(DEVGOAN (M)) 		1738009000NRG24300520230380659 30/05/2023 sadanand 1738009WL016401 sadanand 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 sadanand NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-054-001/28
(DEVGOAN (M)) 		1738009000NRG24300520230380662 30/05/2023 GULAB SINGH 1738009WL016401 GULAB SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 BIRSA MP-38-009-054-001/28
(DEVGOAN (M)) 		1738009000NRG24300520230380663 30/05/2023 SUNTI BAI 1738009WL016401 SUNTI BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-054-001/3
(DEVGOAN (M)) 		1738009000NRG24300520230380667 30/05/2023 MOHAN SINGH 1738009WL016401 MOHAN SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-054-001/44
(DEVGOAN (M)) 		1738009000NRG24300520230380700 30/05/2023 PUSAU 1738009WL016401 PUSAU 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 PUSAU NARMADA JHABUA GRAMIN BANK(508515)
236 BIRSA MP-38-009-054-001/44
(DEVGOAN (M)) 		1738009000NRG24300520230380701 30/05/2023 SUNITA BAI 1738009WL016401 SUNITA BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-054-001/45
(DEVGOAN (M)) 		1738009000NRG24300520230380705 30/05/2023 GANESH 1738009WL016401 GANESH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 GANESH NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-054-001/46
(DEVGOAN (M)) 		1738009000NRG24300520230380706 30/05/2023 GAGDU SINGH 1738009WL016401 GAGDU SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 GAGDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-054-001/46
(DEVGOAN (M)) 		1738009000NRG24300520230380708 30/05/2023 SUNTI BAI 1738009WL016401 SUNTI BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-054-001/50
(DEVGOAN (M)) 		1738009000NRG24300520230380715 30/05/2023 JANKI BAI 1738009WL016401 JANKI BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 JANKIBAI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-054-001/51
(DEVGOAN (M)) 		1738009000NRG24300520230380717 30/05/2023 RATUSINGH 1738009WL016401 RATUSINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 RATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-054-001/52
(DEVGOAN (M)) 		1738009000NRG24300520230380720 30/05/2023 JAIWANTI BAI 1738009WL016401 JAIWANTI BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 JAIWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 BIRSA MP-38-009-054-001/58
(DEVGOAN (M)) 		1738009000NRG24300520230380736 30/05/2023 lachhan singh 1738009WL016401 lachhan singh 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 lachhansingh NARMADA JHABUA GRAMIN BANK(508515)
244 BIRSA MP-38-009-054-001/58
(DEVGOAN (M)) 		1738009000NRG24300520230380737 30/05/2023 samla bai 1738009WL016401 samla bai 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 samlabai STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-054-001/59
(DEVGOAN (M)) 		1738009000NRG24300520230380740 30/05/2023 KAJIYA BAI 1738009WL016401 KAJIYA BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 KAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-054-001/6
(DEVGOAN (M)) 		1738009000NRG24300520230380744 30/05/2023 RAM SINGH 1738009WL016401 RAM SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-054-001/60
(DEVGOAN (M)) 		1738009000NRG24300520230380749 30/05/2023 REKHA BAI 1738009WL016401 REKHA BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-054-001/60
(DEVGOAN (M)) 		1738009000NRG24300520230380750 30/05/2023 SARBAD SINGH 1738009WL016401 SARBAD SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-054-001/74
(DEVGOAN (M)) 		1738009000NRG24300520230380775 30/05/2023 RUPCHAND 1738009WL016401 RUPCHAND 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-054-001/74
(DEVGOAN (M)) 		1738009000NRG24300520230380776 30/05/2023 SANGEETA BAI 1738009WL016401 SANGEETA BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-054-001/8
(DEVGOAN (M)) 		1738009000NRG24300520230380783 30/05/2023 BHAVAN SINGH 1738009WL016401 BHAVAN SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 BHAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-054-001/8
(DEVGOAN (M)) 		1738009000NRG24300520230380784 30/05/2023 MOHAN SINGH 1738009WL016401 MOHAN SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 MOHANSINGH STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-054-001/8
(DEVGOAN (M)) 		1738009000NRG24300520230380785 30/05/2023 RAMCALI BAI 1738009WL016401 RAMCALI BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 RAMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-054-001/80-A
(DEVGOAN (M)) 		1738009000NRG24300520230380787 30/05/2023 LEELA BAI 1738009WL016401 LEELA BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-054-001/83
(DEVGOAN (M)) 		1738009000NRG24300520230380791 30/05/2023 BARATIN BAI 1738009WL016401 BARATIN BAI 00697 BKID0MG1315 1105 1105 Rejected 01/06/2023 086720637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BIRSA MP-38-009-054-001/83
(DEVGOAN (M)) 		1738009000NRG24300520230380792 30/05/2023 KESHER SINGH 1738009WL016401 KESHER SINGH 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 KESHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-054-001/85
(DEVGOAN (M)) 		1738009000NRG24300520230380796 30/05/2023 SAVITA BAI 1738009WL016401 SAVITA BAI 00697 BKID0MG1315 1105 1105 Processed 01/06/2023 086720637 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 47294 47294
258 BIRSA MP-38-009-049-003/95
(SONGUDDA) 		1738009000NRG24300520230385923 30/05/2023 RAJU 1738009WL016553 RAJU 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720637 RAJU NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-054-001/129
(DEVGOAN (M)) 		1738009000NRG24300520230380618 30/05/2023 FAGANI BAI 1738009WL016401 FAGANI BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720637 FAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-054-001/129-A
(DEVGOAN (M)) 		1738009000NRG24300520230380619 30/05/2023 ranjan singh 1738009WL016401 ranjan singh 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720637 ranjansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 349180 349180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_300523APB_FTO_64709 Central Bank Of India CBIN0281494 LANJI 4641
2 BIRSA MP1738009_300523APB_FTO_64709 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 11050
3 BIRSA MP1738009_300523APB_FTO_64709 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 136578
4 BIRSA MP1738009_300523APB_FTO_64709 Indian Bank IDIB000D523 Damoh-Balaghat 1547
5 BIRSA MP1738009_300523APB_FTO_64709 Indian Overseas Bank IOBA0000921 CHARTOLA 2652
6 BIRSA MP1738009_300523APB_FTO_64709 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8619
7 BIRSA MP1738009_300523APB_FTO_64709 State Bank of India SBIN0002872 LANJI 14144
8 BIRSA MP1738009_300523APB_FTO_64709 State Bank of India SBIN0003506 MOHGAON 1105
9 BIRSA MP1738009_300523APB_FTO_64709 State Bank of India SBIN0004510 MALANJKHAND 93041
10 BIRSA MP1738009_300523APB_FTO_64709 State Bank of India SBIN0006962 HIRRI 1547
11 BIRSA MP1738009_300523APB_FTO_64709 Union Bank of India UBIN0543292 BIRSA 8398
12 BIRSA MP1738009_300523APB_FTO_64709 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
13 BIRSA MP1738009_300523APB_FTO_64709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 BIRSA MP1738009_300523APB_FTO_64709 Fino Payments Bank Ltd FINO0001446 MP RO 9724
15 BIRSA MP1738009_300523APB_FTO_64709 India Post Payments Bank IPOS0000001 Balaghat 1105
16 BIRSA MP1738009_300523APB_FTO_64709 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1547
17 BIRSA MP1738009_300523APB_FTO_64709 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 47294
18 BIRSA MP1738009_300523APB_FTO_64709 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 2210
19 BIRSA MP1738009_300523APB_FTO_64709 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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