Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_260723APB_FTO_188732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-006-004/32
(GOWARI) 		1738009000NRG24250720230880011 26/07/2023 UPENDRA 1738009WL033533 UPENDRA 00089 CBIN0282041 1105 1105 Processed 31/07/2023 263696709 UPENDRA CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-049-005/130-A
(SONGUDDA) 		1738009049NRG24260720230882035 26/07/2023 neera marskole 1738009049WL033761 neera marskole 00089 CBIN0282041 1547 1547 Processed 31/07/2023 263696709 neeramarskole CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BIRSA MP-38-009-002-003/102
(GHUMMUR) 		1738009002NRG24250720230879349 26/07/2023 baniya 1738009002WL033455 baniya 00089 CBIN0282832 221 221 Processed 31/07/2023 263696709 baniya NARMADA JHABUA GRAMIN BANK(508515)
4 BIRSA MP-38-009-002-003/20-A
(GHUMMUR) 		1738009002NRG24250720230879350 26/07/2023 AMMRU 1738009002WL033455 AMMRU 00089 CBIN0282832 221 221 Processed 31/07/2023 263696709 AMMRU INDIAN BANK(607105)
5 BIRSA MP-38-009-002-003/20-A
(GHUMMUR) 		1738009002NRG24250720230879351 26/07/2023 SUBHIYA 1738009002WL033455 SUBHIYA 00089 CBIN0282832 221 221 Processed 31/07/2023 263696709 SUBHIYA CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-002-003/28
(GHUMMUR) 		1738009002NRG24250720230879354 26/07/2023 BHAGWANTIN 1738009002WL033455 BHAGWANTIN 00089 CBIN0282832 221 221 Processed 31/07/2023 263696709 BHAGWANTIN CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-002-003/93-A
(GHUMMUR) 		1738009002NRG24250720230879346 26/07/2023 ramlal 1738009002WL033454 ramlal 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 ramlal CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-002-004/13
(GHUMMUR) 		1738009002NRG24250720230879295 26/07/2023 saherkuwer 1738009002WL033453 saherkuwer 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 saherkuwer CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009002NRG24250720230879300 26/07/2023 ratnu 1738009002WL033453 ratnu 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 ratnu STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009002NRG24250720230879301 26/07/2023 sirijkuwer 1738009002WL033453 sirijkuwer 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sirijkuwer CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-002-004/3-A
(GHUMMUR) 		1738009002NRG24250720230879302 26/07/2023 harichand 1738009002WL033453 harichand 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 harichand CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-002-004/3-A
(GHUMMUR) 		1738009002NRG24250720230879303 26/07/2023 soniya 1738009002WL033453 soniya 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 soniya CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009002NRG24250720230879304 26/07/2023 baliram 1738009002WL033453 baliram 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 baliram CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-002-004/32
(GHUMMUR) 		1738009002NRG24250720230879306 26/07/2023 GAYAN 1738009002WL033453 GAYAN 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 GAYAN CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-002-004/33
(GHUMMUR) 		1738009002NRG24250720230879308 26/07/2023 BIRBAL 1738009002WL033453 BIRBAL 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 BIRBAL CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-002-004/33-A
(GHUMMUR) 		1738009002NRG24250720230879309 26/07/2023 BHAGWANI 1738009002WL033453 BHAGWANI 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 BHAGWANI CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-002-004/34
(GHUMMUR) 		1738009002NRG24250720230879312 26/07/2023 DASHRU 1738009002WL033453 DASHRU 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 DASHRU CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-002-004/34
(GHUMMUR) 		1738009002NRG24250720230879313 26/07/2023 gitabai 1738009002WL033453 gitabai 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 gitabai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009002NRG24250720230879315 26/07/2023 radhelal 1738009002WL033453 radhelal 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 radhelal CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009002NRG24250720230879314 26/07/2023 RATIYAN 1738009002WL033453 RATIYAN 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 RATIYAN NARMADA JHABUA GRAMIN BANK(508515)
21 BIRSA MP-38-009-002-004/35
(GHUMMUR) 		1738009002NRG24250720230879316 26/07/2023 perdeshi 1738009002WL033453 perdeshi 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 perdeshi CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-002-004/35
(GHUMMUR) 		1738009002NRG24250720230879317 26/07/2023 sumtra 1738009002WL033453 sumtra 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sumtra CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-002-004/36
(GHUMMUR) 		1738009002NRG24250720230879318 26/07/2023 sobha 1738009002WL033453 sobha 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sobha CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-002-004/36
(GHUMMUR) 		1738009002NRG24250720230879319 26/07/2023 subhiya 1738009002WL033453 subhiya 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 subhiya CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-002-004/4-A
(GHUMMUR) 		1738009002NRG24250720230879320 26/07/2023 sahru 1738009002WL033453 sahru 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sahru CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-002-004/4-A
(GHUMMUR) 		1738009002NRG24250720230879321 26/07/2023 sukhabati 1738009002WL033453 sukhabati 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sukhabati CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-002-004/47
(GHUMMUR) 		1738009002NRG24250720230879359 26/07/2023 anita 1738009002WL033455 anita 00089 CBIN0282832 221 221 Processed 31/07/2023 263696709 anita CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-002-004/47
(GHUMMUR) 		1738009002NRG24250720230879358 26/07/2023 ghasiram 1738009002WL033455 ghasiram 00089 CBIN0282832 221 221 Processed 31/07/2023 263696709 ghasiram CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-002-004/51
(GHUMMUR) 		1738009002NRG24250720230879322 26/07/2023 jila 1738009002WL033453 jila 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 jila INDIAN BANK(607105)
30 BIRSA MP-38-009-002-004/51
(GHUMMUR) 		1738009002NRG24250720230879323 26/07/2023 ratnin 1738009002WL033453 ratnin 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 ratnin CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-002-004/51-A
(GHUMMUR) 		1738009002NRG24250720230879324 26/07/2023 sukhadev 1738009002WL033453 sukhadev 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sukhadev CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-002-004/51-A
(GHUMMUR) 		1738009002NRG24250720230879325 26/07/2023 sukli 1738009002WL033453 sukli 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sukli INDIAN BANK(607105)
33 BIRSA MP-38-009-002-004/54-B
(GHUMMUR) 		1738009002NRG24250720230879327 26/07/2023 sunahar 1738009002WL033453 sunahar 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sunahar CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-002-004/65-A
(GHUMMUR) 		1738009002NRG24250720230879330 26/07/2023 budhan 1738009002WL033453 budhan 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 budhan CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-002-004/65-B
(GHUMMUR) 		1738009002NRG24250720230879331 26/07/2023 sukhchand 1738009002WL033453 sukhchand 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 sukhchand INDIAN BANK(607105)
36 BIRSA MP-38-009-002-004/69
(GHUMMUR) 		1738009002NRG24250720230879332 26/07/2023 kuwriya 1738009002WL033453 kuwriya 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 kuwriya CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-002-004/69-B
(GHUMMUR) 		1738009002NRG24250720230879333 26/07/2023 ramadhar 1738009002WL033453 ramadhar 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 ramadhar CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-002-004/69-B
(GHUMMUR) 		1738009002NRG24250720230879334 26/07/2023 SIRJOTIN 1738009002WL033453 SIRJOTIN 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 SIRJOTIN CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-002-004/75-A
(GHUMMUR) 		1738009002NRG24250720230879335 26/07/2023 KASHIRAM 1738009002WL033453 KASHIRAM 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 KASHIRAM INDIAN BANK(607105)
40 BIRSA MP-38-009-002-004/75-A
(GHUMMUR) 		1738009002NRG24250720230879336 26/07/2023 NIRMALA 1738009002WL033453 NIRMALA 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 NIRMALA CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-002-004/83
(GHUMMUR) 		1738009002NRG24250720230879337 26/07/2023 mankuwer 1738009002WL033453 mankuwer 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 mankuwer CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-002-004/97-A
(GHUMMUR) 		1738009002NRG24250720230879339 26/07/2023 KANHAYA 1738009002WL033453 KANHAYA 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 KANHAYA STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-002-004/97-A
(GHUMMUR) 		1738009002NRG24250720230879340 26/07/2023 SANTOSI 1738009002WL033453 SANTOSI 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 SANTOSI CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-044-001/102-A
(ADORI) 		1738009044NRG24260720230880468 26/07/2023 rajim 1738009044WL033600 rajim 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 rajim CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-044-001/130
(ADORI) 		1738009044NRG24260720230880469 26/07/2023 SURAJ DHURWEY 1738009044WL033600 SURAJ DHURWEY 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 SURAJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-044-001/159-B
(ADORI) 		1738009044NRG24260720230880473 26/07/2023 mina 1738009044WL033600 mina 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 mina CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-044-001/168-B
(ADORI) 		1738009044NRG24260720230880474 26/07/2023 batti 1738009044WL033600 batti 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 batti CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-044-001/17-B
(ADORI) 		1738009044NRG24260720230880475 26/07/2023 chytee 1738009044WL033600 chytee 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 chytee CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-044-001/171-C
(ADORI) 		1738009044NRG24260720230880478 26/07/2023 SARSWATI KAUSHIK 1738009044WL033600 SARSWATI KAUSHIK 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 SARSWATIKAUSHIK CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-044-001/172-A
(ADORI) 		1738009044NRG24260720230880479 26/07/2023 basa 1738009044WL033600 basa 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 basa INDIAN BANK(607105)
51 BIRSA MP-38-009-044-001/179-A
(ADORI) 		1738009044NRG24260720230880481 26/07/2023 ramila 1738009044WL033600 ramila 00089 CBIN0282832 663 663 Processed 31/07/2023 263696709 ramila CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-044-001/179-A
(ADORI) 		1738009044NRG24260720230880480 26/07/2023 saukhee 1738009044WL033600 saukhee 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 saukhee CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-044-001/193-A
(ADORI) 		1738009044NRG24260720230880484 26/07/2023 Gyansingh Netam 1738009044WL033600 Gyansingh Netam 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 GyansinghNetam CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-044-001/22-A
(ADORI) 		1738009044NRG24260720230880486 26/07/2023 budhiyarin 1738009044WL033600 budhiyarin 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 budhiyarin CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-044-001/250
(ADORI) 		1738009044NRG24260720230880487 26/07/2023 SURTANA 1738009044WL033600 SURTANA 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 SURTANA CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-044-001/252
(ADORI) 		1738009044NRG24260720230880488 26/07/2023 Chandrapal 1738009044WL033600 Chandrapal 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 Chandrapal CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-044-001/252
(ADORI) 		1738009044NRG24260720230880489 26/07/2023 Kunti 1738009044WL033600 Kunti 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 Kunti CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-044-001/32-C
(ADORI) 		1738009044NRG24260720230880491 26/07/2023 SHULOCHNA 1738009044WL033600 SHULOCHNA 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 SHULOCHNA CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-044-001/60
(ADORI) 		1738009044NRG24260720230880494 26/07/2023 samharu 1738009044WL033600 samharu 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 samharu CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-044-001/73
(ADORI) 		1738009044NRG24260720230880495 26/07/2023 basnti 1738009044WL033600 basnti 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 basnti INDIAN BANK(607105)
61 BIRSA MP-38-009-044-001/90
(ADORI) 		1738009044NRG24260720230880500 26/07/2023 ghasan 1738009044WL033600 ghasan 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 ghasan CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-044-001/93
(ADORI) 		1738009044NRG24260720230880501 26/07/2023 KAMALA BAI 1738009044WL033600 KAMALA BAI 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 KAMALABAI CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-044-001/99-A
(ADORI) 		1738009044NRG24260720230880504 26/07/2023 nanakuniya 1738009044WL033600 nanakuniya 00089 CBIN0282832 1326 1326 Processed 31/07/2023 263696709 nanakuniya CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-001/111
(SONGUDDA) 		1738009049NRG24260720230882023 26/07/2023 saroj 1738009049WL033761 saroj 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRSA MP-38-009-049-002/5-A
(SONGUDDA) 		1738009049NRG24260720230882024 26/07/2023 brajlal 1738009049WL033761 brajlal 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 brajlal CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-049-003/143-A
(SONGUDDA) 		1738009049NRG24260720230882025 26/07/2023 sitaram tekam 1738009049WL033761 sitaram tekam 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 sitaramtekam INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-049-003/33
(SONGUDDA) 		1738009049NRG24260720230882026 26/07/2023 RAMBATI 1738009049WL033761 RAMBATI 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRSA MP-38-009-049-003/58-B
(SONGUDDA) 		1738009049NRG24260720230882028 26/07/2023 Parwati bai 1738009049WL033761 Parwati bai 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-049-003/58-D
(SONGUDDA) 		1738009049NRG24260720230882029 26/07/2023 lamusingh 1738009049WL033761 lamusingh 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 lamusingh CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-049-003/59-B
(SONGUDDA) 		1738009049NRG24260720230882030 26/07/2023 suddho bai 1738009049WL033761 suddho bai 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 suddhobai STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-049-005/117
(SONGUDDA) 		1738009049NRG24260720230882032 26/07/2023 fulvasan 1738009049WL033761 fulvasan 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 fulvasan CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-049-005/130
(SONGUDDA) 		1738009049NRG24260720230882033 26/07/2023 raju 1738009049WL033761 raju 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 raju CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-049-005/130
(SONGUDDA) 		1738009049NRG24260720230882034 26/07/2023 sima 1738009049WL033761 sima 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 sima CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-049-005/196
(SONGUDDA) 		1738009049NRG24260720230882037 26/07/2023 Archna saiyyam 1738009049WL033761 Archna saiyyam 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 Archnasaiyyam STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-049-005/196
(SONGUDDA) 		1738009049NRG24260720230882036 26/07/2023 Ranu saiyam 1738009049WL033761 Ranu saiyam 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 Ranusaiyam STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-049-005/197
(SONGUDDA) 		1738009049NRG24260720230882038 26/07/2023 GEETA BAI 1738009049WL033761 GEETA BAI 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 GEETABAI CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-049-005/202-C
(SONGUDDA) 		1738009049NRG24260720230882042 26/07/2023 SOMLAL 1738009049WL033761 SOMLAL 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 SOMLAL FINO PAYMENTS BANK LTD(608001)
78 BIRSA MP-38-009-049-005/24-C
(SONGUDDA) 		1738009049NRG24260720230882043 26/07/2023 pavan 1738009049WL033761 pavan 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 pavan CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-049-005/24-C
(SONGUDDA) 		1738009049NRG24260720230882044 26/07/2023 sarita 1738009049WL033761 sarita 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRSA MP-38-009-049-005/96
(SONGUDDA) 		1738009049NRG24260720230882045 26/07/2023 MAHESH DHURWAY 1738009049WL033761 MAHESH DHURWAY 00089 CBIN0282832 1547 1547 Processed 31/07/2023 263696709 MAHESHDHURWAY CENTRAL BANK OF INDIA(607115)
SubTotal 100113 100113
81 BIRSA MP-38-009-044-001/193-A
(ADORI) 		1738009044NRG24260720230880483 26/07/2023 Budhkunwar 1738009044WL033600 Budhkunwar 00176 IDIB000D522 1326 1326 Processed 31/07/2023 263696709 Budhkunwar INDIAN BANK(607105)
SubTotal 1326 1326
82 BIRSA MP-38-009-002-003/20-B
(GHUMMUR) 		1738009002NRG24250720230879353 26/07/2023 Yashoda Dhurwey 1738009002WL033455 Yashoda Dhurwey 00176 IDIB000D523 221 221 Processed 31/07/2023 263696709 YashodaDhurwey STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-002-004/13-C
(GHUMMUR) 		1738009002NRG24250720230879298 26/07/2023 KAVETREEN 1738009002WL033453 KAVETREEN 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 KAVETREEN INDIAN BANK(607105)
84 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009002NRG24250720230879305 26/07/2023 sombati 1738009002WL033453 sombati 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 sombati INDIAN BANK(607105)
85 BIRSA MP-38-009-002-004/58-B
(GHUMMUR) 		1738009002NRG24250720230879329 26/07/2023 RAMLIBAI 1738009002WL033453 RAMLIBAI 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 RAMLIBAI INDIAN BANK(607105)
86 BIRSA MP-38-009-002-004/71-B
(GHUMMUR) 		1738009002NRG24250720230879348 26/07/2023 rakesh 1738009002WL033454 rakesh 00176 IDIB000D523 1547 1547 Processed 31/07/2023 263696709 rakesh FINO PAYMENTS BANK LTD(608001)
87 BIRSA MP-38-009-044-001/133-A
(ADORI) 		1738009044NRG24260720230880470 26/07/2023 NANDLAL 1738009044WL033600 NANDLAL 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRSA MP-38-009-044-001/17-C
(ADORI) 		1738009044NRG24260720230880476 26/07/2023 LALI DHURWEY 1738009044WL033600 LALI DHURWEY 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 LALIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRSA MP-38-009-044-001/170-A
(ADORI) 		1738009044NRG24260720230880477 26/07/2023 sukrita 1738009044WL033600 sukrita 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 sukrita CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-044-001/254
(ADORI) 		1738009044NRG24260720230880490 26/07/2023 gavan bai 1738009044WL033600 gavan bai 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 gavanbai INDIAN BANK(607105)
91 BIRSA MP-38-009-044-001/76-D
(ADORI) 		1738009044NRG24260720230880498 26/07/2023 sushila 1738009044WL033600 sushila 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 sushila INDIAN BANK(607105)
92 BIRSA MP-38-009-044-001/78-A
(ADORI) 		1738009044NRG24260720230880385 26/07/2023 VASUDEV 1738009044WL033593 VASUDEV 00176 IDIB000D523 1547 1547 Processed 31/07/2023 263696709 VASUDEV INDIAN BANK(607105)
93 BIRSA MP-38-009-044-001/78-D
(ADORI) 		1738009044NRG24260720230880387 26/07/2023 Umesh 1738009044WL033593 Umesh 00176 IDIB000D523 1547 1547 Processed 31/07/2023 263696709 Umesh FINO PAYMENTS BANK LTD(608001)
94 BIRSA MP-38-009-044-001/97-A
(ADORI) 		1738009044NRG24260720230880503 26/07/2023 TARA 1738009044WL033600 TARA 00176 IDIB000D523 1326 1326 Processed 31/07/2023 263696709 TARA INDIAN BANK(607105)
95 BIRSA MP-38-009-055-002/118-A
(PANDARIYA) 		1738009000NRG24260720230881944 26/07/2023 Bharti Yadav 1738009WL033754 Bharti Yadav 00176 IDIB000D523 1105 1105 Processed 31/07/2023 263696709 BhartiYadav STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-055-002/286
(PANDARIYA) 		1738009000NRG24260720230881973 26/07/2023 Rajim bai 1738009WL033754 Rajim bai 00176 IDIB000D523 1105 1105 Processed 31/07/2023 263696709 Rajimbai INDIAN BANK(607105)
SubTotal 19006 19006
97 BIRSA MP-38-009-004-001/100-A
(NIKUM) 		1738009000NRG24260720230880626 26/07/2023 AKHILESH JAMRE 1738009WL033607 AKHILESH JAMRE 00177 IOBA0000921 1547 1547 Processed 31/07/2023 263696709 AKHILESHJAMRE NARMADA JHABUA GRAMIN BANK(508515)
98 BIRSA MP-38-009-004-001/176-B
(NIKUM) 		1738009000NRG24260720230880629 26/07/2023 MEENA KAWARE 1738009WL033607 MEENA KAWARE 00177 IOBA0000921 1547 1547 Processed 31/07/2023 263696709 MEENAKAWARE INDIAN OVERSEAS BANK(508541)
99 BIRSA MP-38-009-004-001/176-B
(NIKUM) 		1738009000NRG24260720230880628 26/07/2023 RAJKUMAR KAWARE 1738009WL033607 RAJKUMAR KAWARE 00177 IOBA0000921 1547 1547 Processed 31/07/2023 263696709 RAJKUMARKAWARE INDIAN OVERSEAS BANK(508541)
100 BIRSA MP-38-009-004-001/183-A
(NIKUM) 		1738009000NRG24260720230880631 26/07/2023 REVA PRASAD PANCHESHWAR 1738009WL033607 REVA PRASAD PANCHESHWAR 00177 IOBA0000921 1547 1547 Processed 31/07/2023 263696709 REVAPRASADPANCHESHWAR STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-004-001/183-A
(NIKUM) 		1738009000NRG24260720230880632 26/07/2023 Thameshwari Pancheshwar 1738009WL033607 Thameshwari Pancheshwar 00177 IOBA0000921 1547 1547 Processed 31/07/2023 263696709 ThameshwariPancheshwar STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-004-001/283-C
(NIKUM) 		1738009000NRG24260720230880646 26/07/2023 KIRTAN LAL PANCHESHWAR 1738009WL033607 KIRTAN LAL PANCHESHWAR 00177 IOBA0000921 1547 1547 Processed 31/07/2023 263696709 KIRTANLALPANCHESHWAR INDIAN OVERSEAS BANK(508541)
103 BIRSA MP-38-009-004-001/97-B
(NIKUM) 		1738009000NRG24260720230880655 26/07/2023 Baburam Pancheshwar 1738009WL033607 Baburam Pancheshwar 00177 IOBA0000921 1547 1547 Processed 31/07/2023 263696709 BaburamPancheshwar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
104 BIRSA MP-38-009-002-004/47-B
(GHUMMUR) 		1738009002NRG24250720230879361 26/07/2023 Budhyarin 1738009002WL033455 Budhyarin 00415 SBIN0001168 221 221 Processed 31/07/2023 263696709 Budhyarin STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-049-004/131-B
(SONGUDDA) 		1738009049NRG24260720230882031 26/07/2023 NARESH 1738009049WL033761 NARESH 00415 SBIN0001168 1547 1547 Processed 31/07/2023 263696709 NARESH FINO PAYMENTS BANK LTD(608001)
106 BIRSA MP-38-009-049-005/197
(SONGUDDA) 		1738009049NRG24260720230882039 26/07/2023 MOHAN 1738009049WL033761 MOHAN 00415 SBIN0001168 1547 1547 Processed 31/07/2023 263696709 MOHAN STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-049-005/201-A
(SONGUDDA) 		1738009049NRG24260720230882040 26/07/2023 sundri 1738009049WL033761 sundri 00415 SBIN0001168 1547 1547 Processed 31/07/2023 263696709 sundri STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-049-005/202-C
(SONGUDDA) 		1738009049NRG24260720230882041 26/07/2023 KAMLA 1738009049WL033761 KAMLA 00415 SBIN0001168 1547 1547 Processed 31/07/2023 263696709 KAMLA STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-049-006/2
(SONGUDDA) 		1738009049NRG24260720230882046 26/07/2023 anushi 1738009049WL033761 anushi 00415 SBIN0001168 1547 1547 Processed 31/07/2023 263696709 anushi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
110 BIRSA MP-38-009-004-001/176
(NIKUM) 		1738009000NRG24260720230880627 26/07/2023 HANS LAL 1738009WL033607 HANS LAL 00415 SBIN0003506 1547 1547 Processed 31/07/2023 263696709 HANSLAL STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-004-001/283-C
(NIKUM) 		1738009000NRG24260720230880647 26/07/2023 RAJWANTI PANCHESHWAR 1738009WL033607 RAJWANTI PANCHESHWAR 00415 SBIN0003506 1547 1547 Processed 31/07/2023 263696709 RAJWANTIPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
112 BIRSA MP-38-009-002-003/20-B
(GHUMMUR) 		1738009002NRG24250720230879352 26/07/2023 Sonsingh 1738009002WL033455 Sonsingh 00415 SBIN0004510 221 221 Processed 31/07/2023 263696709 Sonsingh CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-002-003/60-D
(GHUMMUR) 		1738009002NRG24250720230879357 26/07/2023 BHAGRATI 1738009002WL033455 BHAGRATI 00415 SBIN0004510 221 221 Processed 31/07/2023 263696709 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRSA MP-38-009-002-003/8
(GHUMMUR) 		1738009002NRG24250720230879342 26/07/2023 donger 1738009002WL033454 donger 00415 SBIN0004510 1547 1547 Processed 31/07/2023 263696709 donger NARMADA JHABUA GRAMIN BANK(508515)
115 BIRSA MP-38-009-002-004/47-B
(GHUMMUR) 		1738009002NRG24250720230879360 26/07/2023 dileep 1738009002WL033455 dileep 00415 SBIN0004510 221 221 Processed 31/07/2023 263696709 dileep STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-004-001/190-B
(NIKUM) 		1738009000NRG24260720230880634 26/07/2023 DULESWARI 1738009WL033607 DULESWARI 00415 SBIN0004510 1547 1547 Processed 31/07/2023 263696709 DULESWARI NARMADA JHABUA GRAMIN BANK(508515)
117 BIRSA MP-38-009-004-001/21-A
(NIKUM) 		1738009000NRG24260720230880636 26/07/2023 SANGITA 1738009WL033607 SANGITA 00415 SBIN0004510 1547 1547 Processed 31/07/2023 263696709 SANGITA STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-004-001/23
(NIKUM) 		1738009000NRG24260720230880638 26/07/2023 chamru lal 1738009WL033607 chamru lal 00415 SBIN0004510 1547 1547 Processed 31/07/2023 263696709 chamrulal STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-004-001/23-B
(NIKUM) 		1738009000NRG24260720230880641 26/07/2023 Ahir Lal Panchtilak 1738009WL033607 Ahir Lal Panchtilak 00415 SBIN0004510 1547 1547 Processed 31/07/2023 263696709 AhirLalPanchtilak STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-004-001/283
(NIKUM) 		1738009000NRG24260720230880644 26/07/2023 KARTIKRAM 1738009WL033607 KARTIKRAM 00415 SBIN0004510 1547 1547 Rejected 31/07/2023 263696709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BIRSA MP-38-009-004-001/283
(NIKUM) 		1738009000NRG24260720230880645 26/07/2023 SURUCHIBAI 1738009WL033607 SURUCHIBAI 00415 SBIN0004510 1547 1547 Processed 31/07/2023 263696709 SURUCHIBAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-004-001/312
(NIKUM) 		1738009000NRG24260720230880650 26/07/2023 SUGRIV KUSHRE 1738009WL033607 SUGRIV KUSHRE 00415 SBIN0004510 1547 1547 Processed 31/07/2023 263696709 SUGRIVKUSHRE BANK OF BARODA(606985)
123 BIRSA MP-38-009-004-001/73
(NIKUM) 		1738009000NRG24260720230880651 26/07/2023 CHAMELI BAI 1738009WL033607 CHAMELI BAI 00415 SBIN0004510 1547 1547 Processed 31/07/2023 263696709 CHAMELIBAI STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-044-001/133-A
(ADORI) 		1738009044NRG24260720230880471 26/07/2023 DIKSHA 1738009044WL033600 DIKSHA 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 DIKSHA FINO PAYMENTS BANK LTD(608001)
125 BIRSA MP-38-009-044-001/38
(ADORI) 		1738009044NRG24260720230880492 26/07/2023 lalita 1738009044WL033600 lalita 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 lalita STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-052-001/115
(SALETEKRI) 		1738009052NRG24260720230881604 26/07/2023 Fetkan bai 1738009052WL033721 Fetkan bai 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 Fetkanbai STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-052-001/115
(SALETEKRI) 		1738009052NRG24260720230881605 26/07/2023 Santoshsingh 1738009052WL033721 Santoshsingh 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 Santoshsingh STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-052-001/118
(SALETEKRI) 		1738009052NRG24260720230881606 26/07/2023 vijay sadeshwar 1738009052WL033721 vijay sadeshwar 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 vijaysadeshwar STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-052-001/119-A
(SALETEKRI) 		1738009052NRG24260720230881607 26/07/2023 BHAGLAL 1738009052WL033721 BHAGLAL 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 BHAGLAL STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-052-001/119-A
(SALETEKRI) 		1738009052NRG24260720230881608 26/07/2023 RAJO BAI 1738009052WL033721 RAJO BAI 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 RAJOBAI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-052-001/195-D
(SALETEKRI) 		1738009052NRG24260720230881611 26/07/2023 PRATIMA MANESHWAR 1738009052WL033721 PRATIMA MANESHWAR 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 PRATIMAMANESHWAR STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-052-001/204-A
(SALETEKRI) 		1738009052NRG24260720230881612 26/07/2023 LOCHAN PANCHTILAK 1738009052WL033721 LOCHAN PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 LOCHANPANCHTILAK STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-052-001/255
(SALETEKRI) 		1738009052NRG24260720230881613 26/07/2023 CHUNNILAL 1738009052WL033721 CHUNNILAL 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
134 BIRSA MP-38-009-052-001/267
(SALETEKRI) 		1738009052NRG24260720230881615 26/07/2023 GORAKHNATH 1738009052WL033721 GORAKHNATH 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 GORAKHNATH STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-052-001/267
(SALETEKRI) 		1738009052NRG24260720230881614 26/07/2023 JAGDISH BAHESHWAR 1738009052WL033721 JAGDISH BAHESHWAR 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 JAGDISHBAHESHWAR STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-052-001/269
(SALETEKRI) 		1738009052NRG24260720230881616 26/07/2023 BHAGLAL 1738009052WL033721 BHAGLAL 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 BHAGLAL FINO PAYMENTS BANK LTD(608001)
137 BIRSA MP-38-009-052-001/284
(SALETEKRI) 		1738009052NRG24260720230881617 26/07/2023 TALESH MANESHWAR 1738009052WL033721 TALESH MANESHWAR 00415 SBIN0004510 1326 1326 Processed 31/07/2023 263696709 TALESHMANESHWAR STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-055-002/128
(PANDARIYA) 		1738009000NRG24260720230881945 26/07/2023 bagela 1738009WL033754 bagela 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 bagela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 BIRSA MP-38-009-055-002/132
(PANDARIYA) 		1738009000NRG24260720230881946 26/07/2023 ramotar 1738009WL033754 ramotar 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 ramotar STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-055-002/133
(PANDARIYA) 		1738009000NRG24260720230881947 26/07/2023 BRIJLAL 1738009WL033754 BRIJLAL 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 BRIJLAL STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-055-002/137
(PANDARIYA) 		1738009000NRG24260720230881948 26/07/2023 Naresh 1738009WL033754 Naresh 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 Naresh STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-055-002/168
(PANDARIYA) 		1738009000NRG24260720230881951 26/07/2023 sanotiya 1738009WL033754 sanotiya 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 sanotiya STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-055-002/185
(PANDARIYA) 		1738009000NRG24260720230881952 26/07/2023 sirdar 1738009WL033754 sirdar 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 sirdar STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-055-002/189-B
(PANDARIYA) 		1738009000NRG24260720230881953 26/07/2023 pramila 1738009WL033754 pramila 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 pramila STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-055-002/190-A
(PANDARIYA) 		1738009000NRG24260720230881954 26/07/2023 ghurau 1738009WL033754 ghurau 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 ghurau STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-055-002/213
(PANDARIYA) 		1738009000NRG24260720230881956 26/07/2023 sahebin bai 1738009WL033754 sahebin bai 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 sahebinbai STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-055-002/214
(PANDARIYA) 		1738009000NRG24260720230881957 26/07/2023 ghansyam 1738009WL033754 ghansyam 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 ghansyam STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-055-002/231
(PANDARIYA) 		1738009000NRG24260720230881958 26/07/2023 shobharam 1738009WL033754 shobharam 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 shobharam STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-055-002/234
(PANDARIYA) 		1738009000NRG24260720230881959 26/07/2023 mohan 1738009WL033754 mohan 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 mohan STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-055-002/241-A
(PANDARIYA) 		1738009000NRG24260720230881961 26/07/2023 jama bai 1738009WL033754 jama bai 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 jamabai STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-055-002/241-B
(PANDARIYA) 		1738009000NRG24260720230881962 26/07/2023 RAJKUMARI 1738009WL033754 RAJKUMARI 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 RAJKUMARI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-055-002/242
(PANDARIYA) 		1738009000NRG24260720230881963 26/07/2023 narad 1738009WL033754 narad 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 narad STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-055-002/245
(PANDARIYA) 		1738009000NRG24260720230881964 26/07/2023 budhram 1738009WL033754 budhram 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 BIRSA MP-38-009-055-002/263
(PANDARIYA) 		1738009000NRG24260720230881966 26/07/2023 parbati 1738009WL033754 parbati 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 parbati STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-055-002/271
(PANDARIYA) 		1738009000NRG24260720230881969 26/07/2023 MILVANTIN 1738009WL033754 MILVANTIN 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 MILVANTIN STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-055-002/271-A
(PANDARIYA) 		1738009000NRG24260720230881970 26/07/2023 nanhelal 1738009WL033754 nanhelal 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 nanhelal STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-055-002/271-B
(PANDARIYA) 		1738009000NRG24260720230881971 26/07/2023 RAMA 1738009WL033754 RAMA 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 RAMA STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-055-002/288
(PANDARIYA) 		1738009000NRG24260720230881974 26/07/2023 sarita bai 1738009WL033754 sarita bai 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 saritabai STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-055-002/289
(PANDARIYA) 		1738009000NRG24260720230881975 26/07/2023 samalu 1738009WL033754 samalu 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 samalu STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-055-002/29
(PANDARIYA) 		1738009000NRG24260720230881976 26/07/2023 Fhulbasan bai 1738009WL033754 Fhulbasan bai 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 Fhulbasanbai STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-055-002/299
(PANDARIYA) 		1738009000NRG24260720230881978 26/07/2023 jayram 1738009WL033754 jayram 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 jayram STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-055-002/304
(PANDARIYA) 		1738009000NRG24260720230881979 26/07/2023 FHAGU LAL 1738009WL033754 FHAGU LAL 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 FHAGULAL STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-055-002/52
(PANDARIYA) 		1738009000NRG24260720230881980 26/07/2023 kukhelal 1738009WL033754 kukhelal 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 kukhelal STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-055-002/53
(PANDARIYA) 		1738009000NRG24260720230881981 26/07/2023 basanti 1738009WL033754 basanti 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 basanti STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-055-002/58
(PANDARIYA) 		1738009000NRG24260720230881982 26/07/2023 syambati bai 1738009WL033754 syambati bai 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 syambatibai STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-055-002/97
(PANDARIYA) 		1738009000NRG24260720230881987 26/07/2023 laleshwari 1738009WL033754 laleshwari 00415 SBIN0004510 1105 1105 Processed 31/07/2023 263696709 laleshwari STATE BANK OF INDIA(508548)
SubTotal 65195 65195
167 BIRSA MP-38-009-004-001/271-B
(NIKUM) 		1738009000NRG24260720230880643 26/07/2023 ANIL KUMAR BHAWRE 1738009WL033607 ANIL KUMAR BHAWRE 00462 UCBA0002988 1547 1547 Processed 31/07/2023 263696709 ANILKUMARBHAWRE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
168 BIRSA MP-38-009-002-003/8-A
(GHUMMUR) 		1738009002NRG24250720230879344 26/07/2023 Deepak 1738009002WL033454 Deepak 00468 UBIN0543292 1547 1547 Processed 31/07/2023 263696709 Deepak CENTRAL BANK OF INDIA(607115)
169 BIRSA MP-38-009-002-003/8-A
(GHUMMUR) 		1738009002NRG24250720230879345 26/07/2023 Nilu 1738009002WL033454 Nilu 00468 UBIN0543292 1547 1547 Processed 31/07/2023 263696709 Nilu FINO PAYMENTS BANK LTD(608001)
170 BIRSA MP-38-009-002-004/83
(GHUMMUR) 		1738009002NRG24250720230879338 26/07/2023 rajesh 1738009002WL033453 rajesh 00468 UBIN0543292 1326 1326 Processed 31/07/2023 263696709 rajesh UNION BANK OF INDIA(508500)
171 BIRSA MP-38-009-004-001/180-A
(NIKUM) 		1738009000NRG24260720230880630 26/07/2023 RAKKHIT MANESHWAR 1738009WL033607 RAKKHIT MANESHWAR 00468 UBIN0543292 1547 1547 Processed 31/07/2023 263696709 RAKKHITMANESHWAR STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-004-001/73-A
(NIKUM) 		1738009000NRG24260720230880653 26/07/2023 DULESAR KAWRE 1738009WL033607 DULESAR KAWRE 00468 UBIN0543292 1547 1547 Processed 31/07/2023 263696709 DULESARKAWRE FINO PAYMENTS BANK LTD(608001)
173 BIRSA MP-38-009-044-001/78-D
(ADORI) 		1738009044NRG24260720230880388 26/07/2023 Santkala 1738009044WL033593 Santkala 00468 UBIN0543292 1547 1547 Processed 31/07/2023 263696709 Santkala STATE BANK OF INDIA(508548)
SubTotal 9061 9061
174 BIRSA MP-38-009-004-001/23-B
(NIKUM) 		1738009000NRG24260720230880640 26/07/2023 BHOJESHWARI 1738009WL033607 BHOJESHWARI 00688 FINO0001001 1547 1547 Processed 31/07/2023 263696709 BHOJESHWARI FINO PAYMENTS BANK LTD(608001)
175 BIRSA MP-38-009-004-001/283-D
(NIKUM) 		1738009000NRG24260720230880649 26/07/2023 SEEMA PANCHESHWAR 1738009WL033607 SEEMA PANCHESHWAR 00688 FINO0001001 1547 1547 Processed 31/07/2023 263696709 SEEMAPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
176 BIRSA MP-38-009-055-002/71-A
(PANDARIYA) 		1738009000NRG24260720230881984 26/07/2023 santa 1738009WL033754 santa 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696709 santa FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
177 BIRSA MP-38-009-002-003/93-A
(GHUMMUR) 		1738009002NRG24250720230879347 26/07/2023 Trikeswar 1738009002WL033454 Trikeswar 00688 FINO0001446 1547 1547 Processed 31/07/2023 263696709 Trikeswar FINO PAYMENTS BANK LTD(608001)
178 BIRSA MP-38-009-004-001/73-B
(NIKUM) 		1738009000NRG24260720230880654 26/07/2023 RUPESH KANWRE 1738009WL033607 RUPESH KANWRE 00688 FINO0001446 1547 1547 Processed 31/07/2023 263696709 RUPESHKANWRE FINO PAYMENTS BANK LTD(608001)
179 BIRSA MP-38-009-044-001/61-A
(ADORI) 		1738009044NRG24260720230880384 26/07/2023 Mahesh Dhurwey 1738009044WL033593 Mahesh Dhurwey 00688 FINO0001446 1547 1547 Processed 31/07/2023 263696709 MaheshDhurwey FINO PAYMENTS BANK LTD(608001)
180 BIRSA MP-38-009-044-001/79-A
(ADORI) 		1738009044NRG24260720230880499 26/07/2023 Pushpa Kaushik 1738009044WL033600 Pushpa Kaushik 00688 FINO0001446 1326 1326 Processed 31/07/2023 263696709 PushpaKaushik FINO PAYMENTS BANK LTD(608001)
181 BIRSA MP-38-009-044-001/95-A
(ADORI) 		1738009044NRG24260720230880389 26/07/2023 sukhchand dhurwey 1738009044WL033593 sukhchand dhurwey 00688 FINO0001446 1547 1547 Processed 31/07/2023 263696709 sukhchanddhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
182 BIRSA MP-38-009-002-003/6-D
(GHUMMUR) 		1738009002NRG24250720230879355 26/07/2023 Shashikala 1738009002WL033455 Shashikala 00691 IPOS0000001 221 221 Processed 31/07/2023 263696709 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
183 BIRSA MP-38-009-002-003/33-A
(GHUMMUR) 		1738009002NRG24250720230879341 26/07/2023 Santosh 1738009002WL033454 Santosh 00697 BKID0MG1314 1547 1547 Processed 31/07/2023 263696709 Santosh NARMADA JHABUA GRAMIN BANK(508515)
184 BIRSA MP-38-009-002-003/60-D
(GHUMMUR) 		1738009002NRG24250720230879356 26/07/2023 SANTOS 1738009002WL033455 SANTOS 00697 BKID0MG1314 221 221 Processed 31/07/2023 263696709 SANTOS CENTRAL BANK OF INDIA(607115)
185 BIRSA MP-38-009-044-001/78-C
(ADORI) 		1738009044NRG24260720230880386 26/07/2023 GORELAL 1738009044WL033593 GORELAL 00697 BKID0MG1314 1547 1547 Processed 31/07/2023 263696709 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
186 BIRSA MP-38-009-052-001/185
(SALETEKRI) 		1738009052NRG24260720230881609 26/07/2023 GHANSHYAM MANESHWAR 1738009052WL033721 GHANSHYAM MANESHWAR 00697 BKID0MG1314 442 442 Processed 31/07/2023 263696709 GHANSHYAMMANESHWAR STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-055-002/147
(PANDARIYA) 		1738009000NRG24260720230881949 26/07/2023 sundar lal 1738009WL033754 sundar lal 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
188 BIRSA MP-38-009-055-002/157
(PANDARIYA) 		1738009000NRG24260720230881950 26/07/2023 surtiya bai 1738009WL033754 surtiya bai 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
189 BIRSA MP-38-009-055-002/208
(PANDARIYA) 		1738009000NRG24260720230881955 26/07/2023 mangesh 1738009WL033754 mangesh 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 mangesh NARMADA JHABUA GRAMIN BANK(508515)
190 BIRSA MP-38-009-055-002/260
(PANDARIYA) 		1738009000NRG24260720230881965 26/07/2023 JAGDISH 1738009WL033754 JAGDISH 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
191 BIRSA MP-38-009-055-002/269
(PANDARIYA) 		1738009000NRG24260720230881967 26/07/2023 krishna 1738009WL033754 krishna 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 krishna NARMADA JHABUA GRAMIN BANK(508515)
192 BIRSA MP-38-009-055-002/271
(PANDARIYA) 		1738009000NRG24260720230881968 26/07/2023 paltanram 1738009WL033754 paltanram 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 paltanram STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-055-002/275
(PANDARIYA) 		1738009000NRG24260720230881972 26/07/2023 mansingh 1738009WL033754 mansingh 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 mansingh STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-055-002/292
(PANDARIYA) 		1738009000NRG24260720230881977 26/07/2023 kehar singh 1738009WL033754 kehar singh 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 keharsingh STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-055-002/68
(PANDARIYA) 		1738009000NRG24260720230881983 26/07/2023 JAL KUVAR 1738009WL033754 JAL KUVAR 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 JALKUVAR NARMADA JHABUA GRAMIN BANK(508515)
196 BIRSA MP-38-009-055-002/80-B
(PANDARIYA) 		1738009000NRG24260720230881985 26/07/2023 manita 1738009WL033754 manita 00697 BKID0MG1314 1105 1105 Processed 31/07/2023 263696709 manita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
197 BIRSA MP-38-009-004-001/97-B
(NIKUM) 		1738009000NRG24260720230880656 26/07/2023 Kamleshwari Pancheshwar 1738009WL033607 Kamleshwari Pancheshwar 00697 BKID0MG1315 1547 1547 Processed 31/07/2023 263696709 KamleshwariPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
198 BIRSA MP-38-009-004-001/231
(NIKUM) 		1738009000NRG24260720230880642 26/07/2023 Nirmal das magre 1738009WL033607 Nirmal das magre 00697 BKID0MG1321 1547 1547 Processed 31/07/2023 263696709 Nirmaldasmagre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
199 BIRSA MP-38-009-044-001/96-A
(ADORI) 		1738009044NRG24260720230880502 26/07/2023 ramkali 1738009044WL033600 ramkali 00697 BKID0MG1324 1326 1326 Processed 31/07/2023 263696709 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
200 BIRSA MP-38-009-004-001/190
(NIKUM) 		1738009000NRG24260720230880633 26/07/2023 KANTI BAI KUSHRE 1738009WL033607 KANTI BAI KUSHRE 00697 BKID0MG1325 442 442 Processed 31/07/2023 263696709 KANTIBAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
201 BIRSA MP-38-009-004-001/213
(NIKUM) 		1738009000NRG24260720230880637 26/07/2023 SUKHARATI BAI MARKAM 1738009WL033607 SUKHARATI BAI MARKAM 00697 BKID0MG1325 1547 1547 Processed 31/07/2023 263696709 SUKHARATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
202 BIRSA MP-38-009-004-001/283-D
(NIKUM) 		1738009000NRG24260720230880648 26/07/2023 DINESH KUMAR 1738009WL033607 DINESH KUMAR 00697 BKID0MG1325 1547 1547 Processed 31/07/2023 263696709 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 255476 255476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_260723APB_FTO_188732 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BIRSA MP1738009_260723APB_FTO_188732 Central Bank Of India CBIN0282832 UKWA 3978
3 BIRSA MP1738009_260723APB_FTO_188732 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 96135
4 BIRSA MP1738009_260723APB_FTO_188732 Indian Bank IDIB000D522 Damoh 1326
5 BIRSA MP1738009_260723APB_FTO_188732 Indian Bank IDIB000D523 Damoh-Balaghat 19006
6 BIRSA MP1738009_260723APB_FTO_188732 Indian Overseas Bank IOBA0000921 CHARTOLA 10829
7 BIRSA MP1738009_260723APB_FTO_188732 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
8 BIRSA MP1738009_260723APB_FTO_188732 State Bank of India SBIN0003506 MOHGAON 3094
9 BIRSA MP1738009_260723APB_FTO_188732 State Bank of India SBIN0004510 MALANJKHAND 65195
10 BIRSA MP1738009_260723APB_FTO_188732 UCO Bank UCBA0002988 BALAGHAT 1547
11 BIRSA MP1738009_260723APB_FTO_188732 Union Bank of India UBIN0543292 BIRSA 9061
12 BIRSA MP1738009_260723APB_FTO_188732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
13 BIRSA MP1738009_260723APB_FTO_188732 Fino Payments Bank Ltd FINO0001446 MP RO 7514
14 BIRSA MP1738009_260723APB_FTO_188732 India Post Payments Bank IPOS0000001 Balaghat 221
15 BIRSA MP1738009_260723APB_FTO_188732 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 14807
16 BIRSA MP1738009_260723APB_FTO_188732 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
17 BIRSA MP1738009_260723APB_FTO_188732 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
18 BIRSA MP1738009_260723APB_FTO_188732 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
19 BIRSA MP1738009_260723APB_FTO_188732 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1989
20 BIRSA MP1738009_260723APB_FTO_188732 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547

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