Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_170423APB_FTO_10834
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-38-009-043-001/240-A
(DADKASA) 		1738009043NRG24160420230020729 17/04/2023 MANOJ 1738009043WL001181 MANOJ 00089 CBIN0281494 221 221 Processed 12/05/2023 639184731 MANOJ CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-043-001/5
(DADKASA) 		1738009043NRG24160420230020742 17/04/2023 mayaram 1738009043WL001181 mayaram 00089 CBIN0281494 221 221 Processed 12/05/2023 639184731 mayaram CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 BIRSA MP-38-009-010-001/106
(DONGARIYA) 		1738009000NRG24170420230025610 17/04/2023 Kalabai 1738009WL001558 Kalabai 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Kalabai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-010-001/131
(DONGARIYA) 		1738009000NRG24170420230025616 17/04/2023 Chameli 1738009WL001558 Chameli 00089 CBIN0282041 663 663 Processed 12/05/2023 639184731 Chameli CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-010-001/135-A
(DONGARIYA) 		1738009000NRG24170420230025620 17/04/2023 Mukesh 1738009WL001558 Mukesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 Mukesh CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-010-001/152-A
(DONGARIYA) 		1738009000NRG24170420230025626 17/04/2023 Indrapal Walke 1738009WL001558 Indrapal Walke 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 IndrapalWalke CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-010-001/154
(DONGARIYA) 		1738009000NRG24170420230025628 17/04/2023 Shyamabai 1738009WL001558 Shyamabai 00089 CBIN0282041 884 884 Processed 12/05/2023 639184731 Shyamabai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-010-001/155
(DONGARIYA) 		1738009000NRG24170420230025629 17/04/2023 Kartik 1738009WL001558 Kartik 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Kartik FINO PAYMENTS BANK LTD(608001)
9 BIRSA MP-38-009-010-001/157-A
(DONGARIYA) 		1738009000NRG24170420230025630 17/04/2023 Rajkumar 1738009WL001558 Rajkumar 00089 CBIN0282041 884 884 Processed 12/05/2023 639184731 Rajkumar CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-010-001/165
(DONGARIYA) 		1738009000NRG24170420230025632 17/04/2023 Sangita Uikey 1738009WL001558 Sangita Uikey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 SangitaUikey CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-010-001/167
(DONGARIYA) 		1738009000NRG24170420230025635 17/04/2023 Jivan 1738009WL001558 Jivan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 Jivan CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-010-001/188-B
(DONGARIYA) 		1738009000NRG24170420230025640 17/04/2023 Mankuwar Dhurwey 1738009WL001558 Mankuwar Dhurwey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 MankuwarDhurwey STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-010-001/190-A
(DONGARIYA) 		1738009000NRG24170420230025642 17/04/2023 Govardhan Walke 1738009WL001558 Govardhan Walke 00089 CBIN0282041 663 663 Processed 12/05/2023 639184731 GovardhanWalke CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-010-001/201-A
(DONGARIYA) 		1738009000NRG24170420230025648 17/04/2023 Ramsingh Dhurwey 1738009WL001558 Ramsingh Dhurwey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 RamsinghDhurwey CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-010-001/202
(DONGARIYA) 		1738009000NRG24170420230025649 17/04/2023 Pramod 1738009WL001558 Pramod 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Pramod CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-010-001/204
(DONGARIYA) 		1738009000NRG24170420230025650 17/04/2023 Prabhawati 1738009WL001558 Prabhawati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 Prabhawati CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-010-001/211
(DONGARIYA) 		1738009000NRG24170420230025654 17/04/2023 Tarsibai 1738009WL001558 Tarsibai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 Tarsibai CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-010-001/212
(DONGARIYA) 		1738009000NRG24170420230025655 17/04/2023 Radhanbai 1738009WL001558 Radhanbai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 Radhanbai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-010-001/221-A
(DONGARIYA) 		1738009000NRG24170420230025658 17/04/2023 JITLAL MERAVI 1738009WL001558 JITLAL MERAVI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 JITLALMERAVI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-010-001/25
(DONGARIYA) 		1738009000NRG24170420230025660 17/04/2023 Hirondabai 1738009WL001558 Hirondabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 Hirondabai STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-010-001/265
(DONGARIYA) 		1738009000NRG24170420230025662 17/04/2023 Sulap 1738009WL001558 Sulap 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 Sulap CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-010-001/27
(DONGARIYA) 		1738009000NRG24170420230025664 17/04/2023 parwati 1738009WL001558 parwati 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 parwati CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-010-001/294
(DONGARIYA) 		1738009000NRG24170420230025666 17/04/2023 Ramprashad 1738009WL001558 Ramprashad 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Ramprashad CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-010-001/40-A
(DONGARIYA) 		1738009000NRG24170420230025674 17/04/2023 Sundarlal Parte 1738009WL001558 Sundarlal Parte 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 SundarlalParte CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-010-001/49
(DONGARIYA) 		1738009000NRG24170420230025675 17/04/2023 Poshan Dhurwey 1738009WL001558 Poshan Dhurwey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 PoshanDhurwey CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-010-001/55
(DONGARIYA) 		1738009000NRG24170420230025678 17/04/2023 Sanjay Walkey 1738009WL001558 Sanjay Walkey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 SanjayWalkey CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-010-001/68
(DONGARIYA) 		1738009000NRG24170420230025681 17/04/2023 Aanand Markam 1738009WL001558 Aanand Markam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639184731 AanandMarkam CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-010-003/10
(DONGARIYA) 		1738009000NRG24170420230025693 17/04/2023 Puspa 1738009WL001559 Puspa 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Puspa CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-010-003/14-A
(DONGARIYA) 		1738009000NRG24170420230025700 17/04/2023 Nainbati Markam 1738009WL001559 Nainbati Markam 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 NainbatiMarkam CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-010-003/170
(DONGARIYA) 		1738009000NRG24170420230025706 17/04/2023 Govtrainbai 1738009WL001559 Govtrainbai 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Govtrainbai CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-010-003/171
(DONGARIYA) 		1738009000NRG24170420230025707 17/04/2023 Leelabai 1738009WL001559 Leelabai 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Leelabai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-010-003/36
(DONGARIYA) 		1738009000NRG24170420230025711 17/04/2023 Sunita 1738009WL001559 Sunita 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Sunita CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-010-003/6
(DONGARIYA) 		1738009000NRG24170420230025718 17/04/2023 Urmila 1738009WL001559 Urmila 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Urmila CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-010-003/61
(DONGARIYA) 		1738009000NRG24170420230025719 17/04/2023 Sumrit 1738009WL001559 Sumrit 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Sumrit CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-010-003/98
(DONGARIYA) 		1738009000NRG24170420230025727 17/04/2023 Sarita 1738009WL001559 Sarita 00089 CBIN0282041 1105 1105 Processed 12/05/2023 639184731 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
36 BIRSA MP-38-009-002-002/116
(GHUMMUR) 		1738009000NRG24170420230023020 17/04/2023 barmat 1738009WL001387 barmat 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 barmat CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-002-002/166
(GHUMMUR) 		1738009000NRG24170420230023023 17/04/2023 DASHARAM 1738009WL001387 DASHARAM 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 DASHARAM UNION BANK OF INDIA(508500)
38 BIRSA MP-38-009-002-002/169
(GHUMMUR) 		1738009000NRG24170420230023025 17/04/2023 sundri 1738009WL001387 sundri 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 sundri CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-002-002/170
(GHUMMUR) 		1738009000NRG24170420230023026 17/04/2023 sahru 1738009WL001387 sahru 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 sahru UNION BANK OF INDIA(508500)
40 BIRSA MP-38-009-002-002/171
(GHUMMUR) 		1738009000NRG24170420230023027 17/04/2023 samlu 1738009WL001387 samlu 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 samlu CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-002-002/2
(GHUMMUR) 		1738009000NRG24170420230023028 17/04/2023 satwantin 1738009WL001387 satwantin 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 satwantin CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-002-002/33
(GHUMMUR) 		1738009000NRG24170420230023029 17/04/2023 SONIYA 1738009WL001387 SONIYA 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
43 BIRSA MP-38-009-002-002/33-A
(GHUMMUR) 		1738009000NRG24170420230023030 17/04/2023 TIRARU 1738009WL001387 TIRARU 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 TIRARU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-002-002/45-A
(GHUMMUR) 		1738009000NRG24170420230023032 17/04/2023 umadevi 1738009WL001387 umadevi 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 umadevi CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-002-002/46
(GHUMMUR) 		1738009000NRG24170420230023033 17/04/2023 samli 1738009WL001387 samli 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 samli CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-002-002/50-A
(GHUMMUR) 		1738009000NRG24170420230023036 17/04/2023 mangal 1738009WL001387 mangal 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 mangal CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-002-002/51
(GHUMMUR) 		1738009000NRG24170420230023037 17/04/2023 CHAITRAM 1738009WL001387 CHAITRAM 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 CHAITRAM CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-002-002/79
(GHUMMUR) 		1738009000NRG24170420230023040 17/04/2023 CHAMRU 1738009WL001387 CHAMRU 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 CHAMRU UNION BANK OF INDIA(508500)
49 BIRSA MP-38-009-002-002/80
(GHUMMUR) 		1738009000NRG24170420230023041 17/04/2023 munni 1738009WL001387 munni 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 munni CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-002/84-A
(GHUMMUR) 		1738009000NRG24170420230023042 17/04/2023 pusau 1738009WL001387 pusau 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 pusau STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-002-002/86
(GHUMMUR) 		1738009000NRG24170420230023044 17/04/2023 kachari 1738009WL001387 kachari 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 kachari CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-002-002/86
(GHUMMUR) 		1738009000NRG24170420230023043 17/04/2023 uday 1738009WL001387 uday 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 uday CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-002-002/86-A
(GHUMMUR) 		1738009000NRG24170420230023045 17/04/2023 pachobai 1738009WL001387 pachobai 00089 CBIN0282832 884 884 Processed 12/05/2023 639184731 pachobai CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-043-001/229
(DADKASA) 		1738009043NRG24160420230020728 17/04/2023 mantu 1738009043WL001181 mantu 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 mantu CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-043-001/252
(DADKASA) 		1738009043NRG24160420230020730 17/04/2023 INDRA 1738009043WL001181 INDRA 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 INDRA CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-043-001/259-A
(DADKASA) 		1738009043NRG24160420230020732 17/04/2023 sarita 1738009043WL001181 sarita 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 sarita CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-043-001/268-B
(DADKASA) 		1738009043NRG24160420230020735 17/04/2023 MINKABAI 1738009043WL001181 MINKABAI 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 MINKABAI STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-043-001/29
(DADKASA) 		1738009043NRG24160420230020736 17/04/2023 kadam 1738009043WL001181 kadam 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 kadam CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-043-001/43
(DADKASA) 		1738009043NRG24160420230020739 17/04/2023 nandlal 1738009043WL001181 nandlal 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 nandlal CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-043-001/44
(DADKASA) 		1738009043NRG24160420230020740 17/04/2023 MIRA 1738009043WL001181 MIRA 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 MIRA CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-043-001/60
(DADKASA) 		1738009043NRG24160420230020744 17/04/2023 MUNIYA 1738009043WL001181 MUNIYA 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 MUNIYA CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-043-001/72
(DADKASA) 		1738009043NRG24160420230020745 17/04/2023 manita 1738009043WL001181 manita 00089 CBIN0282832 221 221 Processed 12/05/2023 639184731 manita STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-049-005/1
(SONGUDDA) 		1738009000NRG24170420230025211 17/04/2023 mohan 1738009WL001530 mohan 00089 CBIN0282832 663 663 Processed 12/05/2023 639184731 mohan CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-005/1-D
(SONGUDDA) 		1738009000NRG24170420230025212 17/04/2023 goribai 1738009WL001530 goribai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 goribai FINO PAYMENTS BANK LTD(608001)
65 BIRSA MP-38-009-049-005/106
(SONGUDDA) 		1738009000NRG24170420230025213 17/04/2023 Laxman 1738009WL001530 Laxman 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 Laxman CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-049-005/114-B
(SONGUDDA) 		1738009000NRG24170420230025214 17/04/2023 BIPAT 1738009WL001530 BIPAT 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 BIPAT STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-049-005/123
(SONGUDDA) 		1738009000NRG24170420230025215 17/04/2023 KUVARIYA 1738009WL001530 KUVARIYA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 KUVARIYA CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-049-005/146
(SONGUDDA) 		1738009000NRG24170420230025216 17/04/2023 KRISHNA 1738009WL001530 KRISHNA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 KRISHNA CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-049-005/16
(SONGUDDA) 		1738009000NRG24170420230025217 17/04/2023 jhamsingh 1738009WL001530 jhamsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 jhamsingh CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-049-005/164
(SONGUDDA) 		1738009000NRG24170420230025219 17/04/2023 rajkuvar 1738009WL001530 rajkuvar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 rajkuvar CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-049-005/175
(SONGUDDA) 		1738009000NRG24170420230025223 17/04/2023 BUDHYARIN 1738009WL001530 BUDHYARIN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 BUDHYARIN CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-049-005/175
(SONGUDDA) 		1738009000NRG24170420230025222 17/04/2023 SUNAU 1738009WL001530 SUNAU 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 SUNAU CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-049-005/278-B
(SONGUDDA) 		1738009000NRG24170420230025225 17/04/2023 BUDHIYA 1738009WL001530 BUDHIYA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 BUDHIYA CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-049-005/3
(SONGUDDA) 		1738009000NRG24170420230025226 17/04/2023 khemlal 1738009WL001530 khemlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 khemlal CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-049-005/308
(SONGUDDA) 		1738009000NRG24170420230025227 17/04/2023 bhagwan singh 1738009WL001530 bhagwan singh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 bhagwansingh CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-049-005/33
(SONGUDDA) 		1738009000NRG24170420230025228 17/04/2023 ramshula 1738009WL001530 ramshula 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 ramshula CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-049-005/4-A
(SONGUDDA) 		1738009000NRG24170420230025230 17/04/2023 GULAB 1738009WL001530 GULAB 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 GULAB CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-049-005/46-A
(SONGUDDA) 		1738009000NRG24170420230025233 17/04/2023 RASAN 1738009WL001530 RASAN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 RASAN CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-049-005/46-C
(SONGUDDA) 		1738009000NRG24170420230025234 17/04/2023 Dinesh 1738009WL001530 Dinesh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 Dinesh STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-049-005/7-A
(SONGUDDA) 		1738009000NRG24170420230025236 17/04/2023 CHANULAL 1738009WL001530 CHANULAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 CHANULAL CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-049-005/8
(SONGUDDA) 		1738009000NRG24170420230025238 17/04/2023 NILEHS KUMAR 1738009WL001530 NILEHS KUMAR 00089 CBIN0282832 1326 1326 Processed 12/05/2023 639184731 NILEHSKUMAR CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-049-005/93-A
(SONGUDDA) 		1738009000NRG24170420230025239 17/04/2023 saniyaro 1738009WL001530 saniyaro 00089 CBIN0282832 1326 1326 Rejected 12/05/2023 639184731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43758 43758
83 BIRSA MP-38-009-002-002/154
(GHUMMUR) 		1738009000NRG24170420230023021 17/04/2023 rampayari 1738009WL001387 rampayari 00176 IDIB000D523 884 884 Processed 12/05/2023 639184731 rampayari NARMADA JHABUA GRAMIN BANK(508515)
84 BIRSA MP-38-009-002-002/157
(GHUMMUR) 		1738009000NRG24170420230023022 17/04/2023 BHAGAN 1738009WL001387 BHAGAN 00176 IDIB000D523 884 884 Processed 12/05/2023 639184731 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
85 BIRSA MP-38-009-002-002/43-B
(GHUMMUR) 		1738009000NRG24170420230023031 17/04/2023 SHIVKUMAR 1738009WL001387 SHIVKUMAR 00176 IDIB000D523 884 884 Processed 13/05/2023 639184731 SHIVKUMAR INDIAN BANK(607105)
86 BIRSA MP-38-009-021-002/257
(DAMOH) 		1738009000NRG24160420230021433 17/04/2023 amrika 1738009WL001229 amrika 00176 IDIB000D523 1326 1326 Processed 13/05/2023 639184731 amrika INDIAN BANK(607105)
87 BIRSA MP-38-009-021-002/257
(DAMOH) 		1738009000NRG24160420230021432 17/04/2023 LEELAVATI 1738009WL001229 LEELAVATI 00176 IDIB000D523 1326 1326 Processed 13/05/2023 639184731 LEELAVATI INDIAN BANK(607105)
SubTotal 5304 5304
88 BIRSA MP-38-009-019-001/29
(SAMNAPUR) 		1738009000NRG24160420230021148 17/04/2023 Pooja Markam 1738009WL001202 Pooja Markam 00177 IOBA0000921 221 221 Processed 12/05/2023 639184731 PoojaMarkam INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
89 BIRSA MP-38-009-010-001/207
(DONGARIYA) 		1738009000NRG24170420230025652 17/04/2023 Surekha Dhurwey 1738009WL001558 Surekha Dhurwey 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639184731 SurekhaDhurwey STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-049-005/189
(SONGUDDA) 		1738009000NRG24170420230025224 17/04/2023 SAHILAL 1738009WL001530 SAHILAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639184731 SAHILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 BIRSA MP-38-009-043-001/259-B
(DADKASA) 		1738009043NRG24160420230020733 17/04/2023 chhannu 1738009043WL001181 chhannu 00415 SBIN0002872 221 221 Processed 12/05/2023 639184731 chhannu STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-043-001/259-B
(DADKASA) 		1738009043NRG24160420230020734 17/04/2023 ramlal 1738009043WL001181 ramlal 00415 SBIN0002872 221 221 Processed 12/05/2023 639184731 ramlal STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-043-001/3
(DADKASA) 		1738009043NRG24160420230020737 17/04/2023 tilesingh 1738009043WL001181 tilesingh 00415 SBIN0002872 221 221 Processed 12/05/2023 639184731 tilesingh STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-043-001/50-A
(DADKASA) 		1738009043NRG24160420230020743 17/04/2023 ramli 1738009043WL001181 ramli 00415 SBIN0002872 221 221 Processed 12/05/2023 639184731 ramli STATE BANK OF INDIA(508548)
SubTotal 884 884
95 BIRSA MP-38-009-010-001/105
(DONGARIYA) 		1738009000NRG24170420230025609 17/04/2023 Sarita 1738009WL001558 Sarita 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Sarita STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-010-001/107
(DONGARIYA) 		1738009000NRG24170420230025611 17/04/2023 Loksingh 1738009WL001558 Loksingh 00415 SBIN0003506 884 884 Processed 12/05/2023 639184731 Loksingh STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-010-001/108
(DONGARIYA) 		1738009000NRG24170420230025612 17/04/2023 Nawalsingh 1738009WL001558 Nawalsingh 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Nawalsingh STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-010-001/109-A
(DONGARIYA) 		1738009000NRG24170420230025613 17/04/2023 Yemji 1738009WL001558 Yemji 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Yemji STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-010-001/132
(DONGARIYA) 		1738009000NRG24170420230025617 17/04/2023 Bisean 1738009WL001558 Bisean 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Bisean STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-010-001/133-A
(DONGARIYA) 		1738009000NRG24170420230025618 17/04/2023 Shashikala 1738009WL001558 Shashikala 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Shashikala STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-010-001/135
(DONGARIYA) 		1738009000NRG24170420230025619 17/04/2023 Naresh 1738009WL001558 Naresh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Naresh STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-010-001/136
(DONGARIYA) 		1738009000NRG24170420230025621 17/04/2023 Sitapsingh 1738009WL001558 Sitapsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Sitapsingh STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-010-001/153
(DONGARIYA) 		1738009000NRG24170420230025627 17/04/2023 Salikram 1738009WL001558 Salikram 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Salikram STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-010-001/164
(DONGARIYA) 		1738009000NRG24170420230025631 17/04/2023 Tilok 1738009WL001558 Tilok 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Tilok STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-010-001/166
(DONGARIYA) 		1738009000NRG24170420230025634 17/04/2023 Krishna Walkey 1738009WL001558 Krishna Walkey 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 KrishnaWalkey STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-010-001/17
(DONGARIYA) 		1738009000NRG24170420230025636 17/04/2023 Balchand 1738009WL001558 Balchand 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Balchand STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-010-001/185
(DONGARIYA) 		1738009000NRG24170420230025637 17/04/2023 Sundresh 1738009WL001558 Sundresh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Sundresh UNION BANK OF INDIA(508500)
108 BIRSA MP-38-009-010-001/186
(DONGARIYA) 		1738009000NRG24170420230025638 17/04/2023 Krashna 1738009WL001558 Krashna 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Krashna STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-010-001/188-A
(DONGARIYA) 		1738009000NRG24170420230025639 17/04/2023 Manisha 1738009WL001558 Manisha 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Manisha STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-010-001/189
(DONGARIYA) 		1738009000NRG24170420230025641 17/04/2023 Karansingh 1738009WL001558 Karansingh 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BIRSA MP-38-009-010-001/193
(DONGARIYA) 		1738009000NRG24170420230025644 17/04/2023 Rohit Uikey 1738009WL001558 Rohit Uikey 00415 SBIN0003506 663 663 Processed 12/05/2023 639184731 RohitUikey STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-010-001/205
(DONGARIYA) 		1738009000NRG24170420230025651 17/04/2023 Sanuklal 1738009WL001558 Sanuklal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Sanuklal STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-010-001/208
(DONGARIYA) 		1738009000NRG24170420230025653 17/04/2023 Shivlal 1738009WL001558 Shivlal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Shivlal STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-010-001/227
(DONGARIYA) 		1738009000NRG24170420230025691 17/04/2023 Mirabai Patle 1738009WL001559 Mirabai Patle 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 MirabaiPatle CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-010-001/227
(DONGARIYA) 		1738009000NRG24170420230025692 17/04/2023 Sunita Patle 1738009WL001559 Sunita Patle 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 SunitaPatle STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-010-001/253
(DONGARIYA) 		1738009000NRG24170420230025661 17/04/2023 Sanjay Choohan 1738009WL001558 Sanjay Choohan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 SanjayChoohan STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-010-001/277
(DONGARIYA) 		1738009000NRG24170420230025665 17/04/2023 Makhan 1738009WL001558 Makhan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Makhan STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-010-001/305-A
(DONGARIYA) 		1738009000NRG24170420230025667 17/04/2023 Gajrusingh 1738009WL001558 Gajrusingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Gajrusingh STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-010-001/306-A
(DONGARIYA) 		1738009000NRG24170420230025669 17/04/2023 Mayabai 1738009WL001558 Mayabai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Mayabai STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-010-001/31
(DONGARIYA) 		1738009000NRG24170420230025670 17/04/2023 Bhakchand 1738009WL001558 Bhakchand 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Bhakchand STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-010-001/331-A
(DONGARIYA) 		1738009000NRG24170420230025671 17/04/2023 Ajab 1738009WL001558 Ajab 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Ajab STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-010-001/38
(DONGARIYA) 		1738009000NRG24170420230025672 17/04/2023 Prahlad 1738009WL001558 Prahlad 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Prahlad CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-010-001/39
(DONGARIYA) 		1738009000NRG24170420230025673 17/04/2023 Dhiraj 1738009WL001558 Dhiraj 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Dhiraj STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-010-001/64
(DONGARIYA) 		1738009000NRG24170420230025679 17/04/2023 Deman Markam 1738009WL001558 Deman Markam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 DemanMarkam STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-010-001/67
(DONGARIYA) 		1738009000NRG24170420230025680 17/04/2023 NARAYAN 1738009WL001558 NARAYAN 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 NARAYAN STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-010-001/70
(DONGARIYA) 		1738009000NRG24170420230025683 17/04/2023 Awatar Markam 1738009WL001558 Awatar Markam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 AwatarMarkam STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-010-001/72
(DONGARIYA) 		1738009000NRG24170420230025684 17/04/2023 Tulsiram 1738009WL001558 Tulsiram 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Tulsiram STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-010-001/90
(DONGARIYA) 		1738009000NRG24170420230025688 17/04/2023 Rambagas 1738009WL001558 Rambagas 00415 SBIN0003506 884 884 Processed 12/05/2023 639184731 Rambagas STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-010-003/114
(DONGARIYA) 		1738009000NRG24170420230025695 17/04/2023 Gangaram Parte 1738009WL001559 Gangaram Parte 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 GangaramParte STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-010-003/161
(DONGARIYA) 		1738009000NRG24170420230025705 17/04/2023 Raju 1738009WL001559 Raju 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Raju STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-010-003/66
(DONGARIYA) 		1738009000NRG24170420230025720 17/04/2023 Yashwant 1738009WL001559 Yashwant 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Yashwant STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-010-003/88
(DONGARIYA) 		1738009000NRG24170420230025724 17/04/2023 Rekhabai 1738009WL001559 Rekhabai 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Rekhabai STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-010-003/89
(DONGARIYA) 		1738009000NRG24170420230025725 17/04/2023 Kopshingh 1738009WL001559 Kopshingh 00415 SBIN0003506 1105 1105 Processed 12/05/2023 639184731 Kopshingh STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-018-001/102
(GUDMA) 		1738009000NRG24170420230025419 17/04/2023 lilavati 1738009WL001543 lilavati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 lilavati STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-018-001/115
(GUDMA) 		1738009000NRG24170420230025420 17/04/2023 mansingh 1738009WL001543 mansingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 mansingh STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-018-001/14
(GUDMA) 		1738009000NRG24170420230025421 17/04/2023 fulan 1738009WL001543 fulan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 fulan STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-018-001/17
(GUDMA) 		1738009000NRG24170420230025422 17/04/2023 sundarlal 1738009WL001543 sundarlal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 sundarlal STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-018-001/17-A
(GUDMA) 		1738009000NRG24170420230025423 17/04/2023 Kuldeep Wasnik 1738009WL001543 Kuldeep Wasnik 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 KuldeepWasnik INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIRSA MP-38-009-018-001/23-A
(GUDMA) 		1738009000NRG24170420230025424 17/04/2023 virendar 1738009WL001543 virendar 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 virendar STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-018-001/3
(GUDMA) 		1738009000NRG24170420230025426 17/04/2023 omprakash 1738009WL001543 omprakash 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 omprakash STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-018-001/3
(GUDMA) 		1738009000NRG24170420230025425 17/04/2023 shanta bai 1738009WL001543 shanta bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 shantabai STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-018-001/51
(GUDMA) 		1738009000NRG24170420230025427 17/04/2023 gulabsingh 1738009WL001543 gulabsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 gulabsingh STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-018-001/87
(GUDMA) 		1738009000NRG24170420230025556 17/04/2023 meena bai 1738009WL001548 meena bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 639184731 meenabai STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-018-001/87
(GUDMA) 		1738009000NRG24170420230025428 17/04/2023 tularam 1738009WL001543 tularam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 tularam STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-018-001/87-A
(GUDMA) 		1738009000NRG24170420230025557 17/04/2023 SHAILENDRA KUMAR UIKEY 1738009WL001548 SHAILENDRA KUMAR UIKEY 00415 SBIN0003506 1547 1547 Processed 12/05/2023 639184731 SHAILENDRAKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
146 BIRSA MP-38-009-018-002/1-A
(GUDMA) 		1738009000NRG24170420230025331 17/04/2023 AMROTIN DHURVE 1738009WL001539 AMROTIN DHURVE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 AMROTINDHURVE STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-018-002/101
(GUDMA) 		1738009000NRG24170420230025302 17/04/2023 kevat singh 1738009WL001538 kevat singh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 kevatsingh STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-018-002/101-A
(GUDMA) 		1738009000NRG24170420230025303 17/04/2023 GYAN SINGH MARKAM 1738009WL001538 GYAN SINGH MARKAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 GYANSINGHMARKAM STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-018-002/103
(GUDMA) 		1738009000NRG24170420230025304 17/04/2023 TULSA BAI DHURWEY 1738009WL001538 TULSA BAI DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 TULSABAIDHURWEY STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-018-002/117-A
(GUDMA) 		1738009000NRG24170420230025306 17/04/2023 kishor 1738009WL001538 kishor 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 kishor STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-018-002/118
(GUDMA) 		1738009000NRG24170420230025307 17/04/2023 hiran bai 1738009WL001538 hiran bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 hiranbai STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-018-002/118-A
(GUDMA) 		1738009000NRG24170420230025519 17/04/2023 SUNIL KUSHRE 1738009WL001547 SUNIL KUSHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 SUNILKUSHRE STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-018-002/119
(GUDMA) 		1738009000NRG24170420230025309 17/04/2023 fundesingh 1738009WL001538 fundesingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 fundesingh STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-018-002/120
(GUDMA) 		1738009000NRG24170420230025520 17/04/2023 SHANTI BAI 1738009WL001547 SHANTI BAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 SHANTIBAI INDUSIND BANK(607189)
155 BIRSA MP-38-009-018-002/122
(GUDMA) 		1738009000NRG24170420230025521 17/04/2023 mansingh 1738009WL001547 mansingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 mansingh STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-018-002/13
(GUDMA) 		1738009000NRG24170420230025522 17/04/2023 sukhalal 1738009WL001547 sukhalal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 sukhalal STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-018-002/13-A
(GUDMA) 		1738009000NRG24170420230025332 17/04/2023 DHARAMBATI MERAVI 1738009WL001539 DHARAMBATI MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 DHARAMBATIMERAVI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-018-002/139
(GUDMA) 		1738009000NRG24170420230025333 17/04/2023 jayapal 1738009WL001539 jayapal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 jayapal STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-018-002/141
(GUDMA) 		1738009000NRG24170420230025336 17/04/2023 fullobai 1738009WL001539 fullobai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 fullobai STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-018-002/141
(GUDMA) 		1738009000NRG24170420230025335 17/04/2023 gulabsingh 1738009WL001539 gulabsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 gulabsingh STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-018-002/142
(GUDMA) 		1738009000NRG24170420230025337 17/04/2023 budhiya bai 1738009WL001539 budhiya bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 budhiyabai STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-018-002/142-A
(GUDMA) 		1738009000NRG24170420230025338 17/04/2023 UDAL SINGH MERAVI 1738009WL001539 UDAL SINGH MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 UDALSINGHMERAVI STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-018-002/143
(GUDMA) 		1738009000NRG24170420230025339 17/04/2023 manki 1738009WL001539 manki 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 manki STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-018-002/143-A
(GUDMA) 		1738009000NRG24170420230025340 17/04/2023 radhabai 1738009WL001539 radhabai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 radhabai STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-018-002/143-B
(GUDMA) 		1738009000NRG24170420230025341 17/04/2023 bilsobai 1738009WL001539 bilsobai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 bilsobai STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-018-002/143-C
(GUDMA) 		1738009000NRG24170420230025342 17/04/2023 amita bai 1738009WL001539 amita bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 amitabai STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-018-002/144
(GUDMA) 		1738009000NRG24170420230025343 17/04/2023 boiun 1738009WL001539 boiun 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 boiun STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-018-002/147-A
(GUDMA) 		1738009000NRG24170420230025344 17/04/2023 pramila bai 1738009WL001539 pramila bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 pramilabai STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-018-002/148-A
(GUDMA) 		1738009000NRG24170420230025523 17/04/2023 ANTRAM MERAVI 1738009WL001547 ANTRAM MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 ANTRAMMERAVI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-018-002/153
(GUDMA) 		1738009000NRG24170420230025524 17/04/2023 DHAN SINGH UIKEY 1738009WL001547 DHAN SINGH UIKEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 DHANSINGHUIKEY STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-018-002/154
(GUDMA) 		1738009000NRG24170420230025525 17/04/2023 RAMDAYAL MARKAM 1738009WL001547 RAMDAYAL MARKAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 RAMDAYALMARKAM STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-018-002/17
(GUDMA) 		1738009000NRG24170420230025310 17/04/2023 ratushing 1738009WL001538 ratushing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 ratushing STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-018-002/17
(GUDMA) 		1738009000NRG24170420230025526 17/04/2023 SONI BAI DHURWEY 1738009WL001547 SONI BAI DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 SONIBAIDHURWEY STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-018-002/18
(GUDMA) 		1738009000NRG24170420230025527 17/04/2023 SUMAN SINGH PARTE 1738009WL001547 SUMAN SINGH PARTE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 SUMANSINGHPARTE STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-018-002/191-A
(GUDMA) 		1738009000NRG24170420230025532 17/04/2023 dasoda bai 1738009WL001547 dasoda bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 dasodabai STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-018-002/191-A
(GUDMA) 		1738009000NRG24170420230025531 17/04/2023 Saktusingh 1738009WL001547 Saktusingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 Saktusingh STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-018-002/191-B
(GUDMA) 		1738009000NRG24170420230025533 17/04/2023 KUNTI 1738009WL001547 KUNTI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 KUNTI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-018-002/20
(GUDMA) 		1738009000NRG24170420230025536 17/04/2023 chamrin 1738009WL001547 chamrin 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 chamrin STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-018-002/22
(GUDMA) 		1738009000NRG24170420230025346 17/04/2023 dasrathsingh 1738009WL001539 dasrathsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 dasrathsingh STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-018-002/22
(GUDMA) 		1738009000NRG24170420230025347 17/04/2023 hansram 1738009WL001539 hansram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 hansram STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-018-002/22-A
(GUDMA) 		1738009000NRG24170420230025348 17/04/2023 kamlabai 1738009WL001539 kamlabai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 kamlabai STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-018-002/23
(GUDMA) 		1738009000NRG24170420230025349 17/04/2023 hiransingh 1738009WL001539 hiransingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 hiransingh STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-018-002/23-A
(GUDMA) 		1738009000NRG24170420230025352 17/04/2023 rambati 1738009WL001539 rambati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 rambati STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-018-002/23-B
(GUDMA) 		1738009000NRG24170420230025353 17/04/2023 darshan 1738009WL001539 darshan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 darshan STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-018-002/24
(GUDMA) 		1738009000NRG24170420230025538 17/04/2023 lakchhamad 1738009WL001547 lakchhamad 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 lakchhamad STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-018-002/24
(GUDMA) 		1738009000NRG24170420230025539 17/04/2023 mahaki 1738009WL001547 mahaki 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 mahaki STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-018-002/25
(GUDMA) 		1738009000NRG24170420230025540 17/04/2023 noharshing 1738009WL001547 noharshing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 noharshing STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-018-002/25
(GUDMA) 		1738009000NRG24170420230025541 17/04/2023 shyambati 1738009WL001547 shyambati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 shyambati STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-018-002/26
(GUDMA) 		1738009000NRG24170420230025543 17/04/2023 bisartin 1738009WL001547 bisartin 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 bisartin STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-018-002/26
(GUDMA) 		1738009000NRG24170420230025542 17/04/2023 karansingh 1738009WL001547 karansingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 karansingh STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-018-002/26-A
(GUDMA) 		1738009000NRG24170420230025544 17/04/2023 fulbati 1738009WL001547 fulbati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 fulbati STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-018-002/26-B
(GUDMA) 		1738009000NRG24170420230025311 17/04/2023 PANIYABAI 1738009WL001538 PANIYABAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 PANIYABAI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-018-002/28
(GUDMA) 		1738009000NRG24170420230025313 17/04/2023 chranshing 1738009WL001538 chranshing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 chranshing STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-018-002/28
(GUDMA) 		1738009000NRG24170420230025314 17/04/2023 DHIMRIN BAI DHURWEY 1738009WL001538 DHIMRIN BAI DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 DHIMRINBAIDHURWEY STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-018-002/28-A
(GUDMA) 		1738009000NRG24170420230025315 17/04/2023 RAMIYA BAI DHURWEY 1738009WL001538 RAMIYA BAI DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 RAMIYABAIDHURWEY STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-018-002/29
(GUDMA) 		1738009000NRG24170420230025317 17/04/2023 etvarirbai 1738009WL001538 etvarirbai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 etvarirbai STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-018-002/29
(GUDMA) 		1738009000NRG24170420230025316 17/04/2023 sonsingh 1738009WL001538 sonsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 sonsingh STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-018-002/29-A
(GUDMA) 		1738009000NRG24170420230025318 17/04/2023 gaynshing 1738009WL001538 gaynshing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 gaynshing STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-018-002/3
(GUDMA) 		1738009000NRG24170420230025319 17/04/2023 RAJVANTI PANDRE 1738009WL001538 RAJVANTI PANDRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 RAJVANTIPANDRE STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-018-002/30
(GUDMA) 		1738009000NRG24170420230025321 17/04/2023 BHUKHIYA MARKAM 1738009WL001538 BHUKHIYA MARKAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 BHUKHIYAMARKAM STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-018-002/30
(GUDMA) 		1738009000NRG24170420230025320 17/04/2023 manshing 1738009WL001538 manshing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 manshing STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-018-002/30-A
(GUDMA) 		1738009000NRG24170420230025545 17/04/2023 PREM SINGH DHURWEY 1738009WL001547 PREM SINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 PREMSINGHDHURWEY STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-018-002/32
(GUDMA) 		1738009000NRG24170420230025546 17/04/2023 bhudharam 1738009WL001547 bhudharam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 bhudharam STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-018-002/39
(GUDMA) 		1738009000NRG24170420230025548 17/04/2023 chandrabati 1738009WL001547 chandrabati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 chandrabati STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-018-002/4-A
(GUDMA) 		1738009000NRG24170420230025549 17/04/2023 SAGNI BAI 1738009WL001547 SAGNI BAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 SAGNIBAI STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-018-002/44-A
(GUDMA) 		1738009000NRG24170420230025322 17/04/2023 LAKHAN 1738009WL001538 LAKHAN 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 LAKHAN STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-018-002/47-A
(GUDMA) 		1738009000NRG24170420230025550 17/04/2023 HEMLATA 1738009WL001547 HEMLATA 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 HEMLATA STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-018-002/56
(GUDMA) 		1738009000NRG24170420230025551 17/04/2023 kulpatsingh 1738009WL001547 kulpatsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 kulpatsingh STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-018-002/6
(GUDMA) 		1738009000NRG24170420230025552 17/04/2023 johansingh 1738009WL001547 johansingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 johansingh STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-018-002/6
(GUDMA) 		1738009000NRG24170420230025553 17/04/2023 sunita 1738009WL001547 sunita 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 sunita STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-018-002/60
(GUDMA) 		1738009000NRG24170420230025554 17/04/2023 SANTUSINGH DHURVE 1738009WL001547 SANTUSINGH DHURVE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 SANTUSINGHDHURVE STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-018-002/64
(GUDMA) 		1738009000NRG24170420230025323 17/04/2023 suresh 1738009WL001538 suresh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 suresh FINO PAYMENTS BANK LTD(608001)
213 BIRSA MP-38-009-018-002/72
(GUDMA) 		1738009000NRG24170420230025325 17/04/2023 patiram 1738009WL001538 patiram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 patiram STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-018-002/75
(GUDMA) 		1738009000NRG24170420230025326 17/04/2023 ramkali 1738009WL001538 ramkali 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 ramkali STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-018-002/79-A
(GUDMA) 		1738009000NRG24170420230025327 17/04/2023 KRANTI BAI KUSHRE 1738009WL001538 KRANTI BAI KUSHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 KRANTIBAIKUSHRE STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-018-002/87
(GUDMA) 		1738009000NRG24170420230025329 17/04/2023 SANTLAL 1738009WL001538 SANTLAL 00415 SBIN0003506 1326 1326 Processed 12/05/2023 639184731 SANTLAL STATE BANK OF INDIA(508548)
SubTotal 157794 157794
217 BIRSA MP-38-009-002-002/86-C
(GHUMMUR) 		1738009000NRG24170420230023047 17/04/2023 priyanka 1738009WL001387 priyanka 00415 SBIN0004510 884 884 Processed 12/05/2023 639184731 priyanka STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-010-001/125
(DONGARIYA) 		1738009000NRG24170420230025689 17/04/2023 Bisen 1738009WL001559 Bisen 00415 SBIN0004510 221 221 Processed 12/05/2023 639184731 Bisen STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-010-001/125
(DONGARIYA) 		1738009000NRG24170420230025690 17/04/2023 Dayawati 1738009WL001559 Dayawati 00415 SBIN0004510 221 221 Processed 12/05/2023 639184731 Dayawati STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-010-001/150
(DONGARIYA) 		1738009000NRG24170420230025624 17/04/2023 Janusingh 1738009WL001558 Janusingh 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 Janusingh STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-010-001/151
(DONGARIYA) 		1738009000NRG24170420230025625 17/04/2023 Sunita Uikey 1738009WL001558 Sunita Uikey 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 SunitaUikey STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-010-001/221
(DONGARIYA) 		1738009000NRG24170420230025657 17/04/2023 Kevalsingh 1738009WL001558 Kevalsingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 639184731 Kevalsingh STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-010-001/305-A
(DONGARIYA) 		1738009000NRG24170420230025668 17/04/2023 Punambai 1738009WL001558 Punambai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 639184731 Punambai STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-010-003/11
(DONGARIYA) 		1738009000NRG24170420230025694 17/04/2023 Prabhu 1738009WL001559 Prabhu 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 Prabhu STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-010-003/124-A
(DONGARIYA) 		1738009000NRG24170420230025696 17/04/2023 Keval Bhagat 1738009WL001559 Keval Bhagat 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 KevalBhagat STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-010-003/133
(DONGARIYA) 		1738009000NRG24170420230025697 17/04/2023 Dharmlal 1738009WL001559 Dharmlal 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 Dharmlal STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-010-003/148
(DONGARIYA) 		1738009000NRG24170420230025702 17/04/2023 Rampayri 1738009WL001559 Rampayri 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 Rampayri STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-010-003/155
(DONGARIYA) 		1738009000NRG24170420230025703 17/04/2023 Revanta 1738009WL001559 Revanta 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 Revanta STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-010-003/160
(DONGARIYA) 		1738009000NRG24170420230025704 17/04/2023 Devilata 1738009WL001559 Devilata 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 Devilata STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-010-003/172
(DONGARIYA) 		1738009000NRG24170420230025708 17/04/2023 Nukesh Bhagat 1738009WL001559 Nukesh Bhagat 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 NukeshBhagat FINO PAYMENTS BANK LTD(608001)
231 BIRSA MP-38-009-010-003/35
(DONGARIYA) 		1738009000NRG24170420230025710 17/04/2023 Tulsiram Yadaw 1738009WL001559 Tulsiram Yadaw 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 TulsiramYadaw STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-010-003/48
(DONGARIYA) 		1738009000NRG24170420230025714 17/04/2023 Pawon Dhurwe 1738009WL001559 Pawon Dhurwe 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 PawonDhurwe STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-010-003/56
(DONGARIYA) 		1738009000NRG24170420230025717 17/04/2023 Kantibai Markam 1738009WL001559 Kantibai Markam 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 KantibaiMarkam STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-010-003/67
(DONGARIYA) 		1738009000NRG24170420230025721 17/04/2023 Preamsingh 1738009WL001559 Preamsingh 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 Preamsingh STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-010-003/91
(DONGARIYA) 		1738009000NRG24170420230025726 17/04/2023 Neklal Uikey 1738009WL001559 Neklal Uikey 00415 SBIN0004510 1105 1105 Processed 12/05/2023 639184731 NeklalUikey STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-021-002/116-A
(DAMOH) 		1738009000NRG24170420230023012 17/04/2023 nankram 1738009WL001384 nankram 00415 SBIN0004510 884 884 Processed 12/05/2023 639184731 nankram STATE BANK OF INDIA(508548)
SubTotal 20332 20332
237 BIRSA MP-38-009-049-005/170
(SONGUDDA) 		1738009000NRG24170420230025221 17/04/2023 bidesingh 1738009WL001530 bidesingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639184731 bidesingh STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-049-005/38
(SONGUDDA) 		1738009000NRG24170420230025229 17/04/2023 SAVITA 1738009WL001530 SAVITA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639184731 SAVITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
239 BIRSA MP-38-009-002-002/86-C
(GHUMMUR) 		1738009000NRG24170420230023046 17/04/2023 eswar 1738009WL001387 eswar 00468 UBIN0543292 884 884 Processed 12/05/2023 639184731 eswar STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-010-003/84
(DONGARIYA) 		1738009000NRG24170420230025723 17/04/2023 BALRAM 1738009WL001559 BALRAM 00468 UBIN0543292 1105 1105 Processed 12/05/2023 639184731 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
241 BIRSA MP-38-009-002-002/75-B
(GHUMMUR) 		1738009000NRG24170420230023038 17/04/2023 Mukesh Dhurwey 1738009WL001387 Mukesh Dhurwey 00688 FINO0001001 884 884 Processed 12/05/2023 639184731 MukeshDhurwey FINO PAYMENTS BANK LTD(608001)
242 BIRSA MP-38-009-010-003/139
(DONGARIYA) 		1738009000NRG24170420230025699 17/04/2023 Damini Nishad 1738009WL001559 Damini Nishad 00688 FINO0001001 1105 1105 Processed 12/05/2023 639184731 DaminiNishad FINO PAYMENTS BANK LTD(608001)
243 BIRSA MP-38-009-018-002/65
(GUDMA) 		1738009000NRG24170420230025555 17/04/2023 MAHENDRA SONEKAR 1738009WL001547 MAHENDRA SONEKAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184731 MAHENDRASONEKAR FINO PAYMENTS BANK LTD(608001)
244 BIRSA MP-38-009-049-005/4-C
(SONGUDDA) 		1738009000NRG24170420230025231 17/04/2023 Kashiram 1738009WL001530 Kashiram 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184731 Kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
245 BIRSA MP-38-009-002-002/167-A
(GHUMMUR) 		1738009000NRG24170420230023024 17/04/2023 RAMKUWER 1738009WL001387 RAMKUWER 00688 FINO0001446 442 442 Processed 12/05/2023 639184731 RAMKUWER NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-002-002/49-B
(GHUMMUR) 		1738009000NRG24170420230023035 17/04/2023 harilal 1738009WL001387 harilal 00688 FINO0001446 884 884 Processed 12/05/2023 639184731 harilal UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-010-001/193-A
(DONGARIYA) 		1738009000NRG24170420230025645 17/04/2023 RAKES UIKEY 1738009WL001558 RAKES UIKEY 00688 FINO0001446 1326 1326 Processed 12/05/2023 639184731 RAKESUIKEY FINO PAYMENTS BANK LTD(608001)
248 BIRSA MP-38-009-010-001/73-A
(DONGARIYA) 		1738009000NRG24170420230025685 17/04/2023 Priti Wakey 1738009WL001558 Priti Wakey 00688 FINO0001446 1326 1326 Processed 12/05/2023 639184731 PritiWakey FINO PAYMENTS BANK LTD(608001)
249 BIRSA MP-38-009-018-002/182
(GUDMA) 		1738009000NRG24170420230025528 17/04/2023 FULESHWARI MERAVI 1738009WL001547 FULESHWARI MERAVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 639184731 FULESHWARIMERAVI FINO PAYMENTS BANK LTD(608001)
250 BIRSA MP-38-009-018-002/192
(GUDMA) 		1738009000NRG24170420230025534 17/04/2023 AMAN THAKRE 1738009WL001547 AMAN THAKRE 00688 FINO0001446 1326 1326 Processed 12/05/2023 639184731 AMANTHAKRE FINO PAYMENTS BANK LTD(608001)
251 BIRSA MP-38-009-018-002/26-A
(GUDMA) 		1738009000NRG24170420230025354 17/04/2023 PANCHAM SINGH DHURWEWY 1738009WL001539 PANCHAM SINGH DHURWEWY 00688 FINO0001446 1326 1326 Processed 12/05/2023 639184731 PANCHAMSINGHDHURWEWY FINO PAYMENTS BANK LTD(608001)
252 BIRSA MP-38-009-019-002/86-A
(SAMNAPUR) 		1738009000NRG24160420230021149 17/04/2023 Tejeswari Jamre 1738009WL001203 Tejeswari Jamre 00688 FINO0001446 221 221 Processed 12/05/2023 639184731 TejeswariJamre FINO PAYMENTS BANK LTD(608001)
253 BIRSA MP-38-009-049-005/165-B
(SONGUDDA) 		1738009000NRG24170420230025220 17/04/2023 Payal 1738009WL001530 Payal 00688 FINO0001446 1326 1326 Processed 12/05/2023 639184731 Payal FINO PAYMENTS BANK LTD(608001)
254 BIRSA MP-38-009-049-005/7-A
(SONGUDDA) 		1738009000NRG24170420230025237 17/04/2023 SUNITA BAI 1738009WL001530 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 639184731 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
255 BIRSA MP-38-009-024-001/315-A
(MANEGAON) 		1738009000NRG24170420230025728 17/04/2023 SANTOSH 1738009WL001559 SANTOSH 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 639184731 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-024-001/315-B
(MANEGAON) 		1738009000NRG24170420230025729 17/04/2023 SURESH BERKAR 1738009WL001559 SURESH BERKAR 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 639184731 SURESHBERKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
257 BIRSA MP-38-009-002-002/49-A
(GHUMMUR) 		1738009000NRG24170420230023034 17/04/2023 bilso 1738009WL001387 bilso 00697 BKID0MG1314 884 884 Processed 12/05/2023 639184731 bilso UNION BANK OF INDIA(508500)
258 BIRSA MP-38-009-002-002/78-A
(GHUMMUR) 		1738009000NRG24170420230023039 17/04/2023 mathan 1738009WL001387 mathan 00697 BKID0MG1314 884 884 Processed 12/05/2023 639184731 mathan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
259 BIRSA MP-38-009-010-001/129
(DONGARIYA) 		1738009000NRG24170420230025615 17/04/2023 Lukesh Markam 1738009WL001558 Lukesh Markam 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 639184731 LukeshMarkam NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-010-001/197
(DONGARIYA) 		1738009000NRG24170420230025646 17/04/2023 Urmila valke 1738009WL001558 Urmila valke 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 639184731 Urmilavalke NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-010-001/213
(DONGARIYA) 		1738009000NRG24170420230025656 17/04/2023 Shivprasad Patle 1738009WL001558 Shivprasad Patle 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 639184731 ShivprasadPatle NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-010-001/269
(DONGARIYA) 		1738009000NRG24170420230025663 17/04/2023 Dinesh Patle 1738009WL001558 Dinesh Patle 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 639184731 DineshPatle NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-010-001/69
(DONGARIYA) 		1738009000NRG24170420230025682 17/04/2023 Jainsingh Markam 1738009WL001558 Jainsingh Markam 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 639184731 JainsinghMarkam CENTRAL BANK OF INDIA(607115)
264 BIRSA MP-38-009-010-001/88
(DONGARIYA) 		1738009000NRG24170420230025687 17/04/2023 Tulsabai Markam 1738009WL001558 Tulsabai Markam 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 639184731 TulsabaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-010-003/143
(DONGARIYA) 		1738009000NRG24170420230025701 17/04/2023 Sukhram Parte 1738009WL001559 Sukhram Parte 00697 BKID0MG1315 1105 1105 Processed 12/05/2023 639184731 SukhramParte NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-010-003/24
(DONGARIYA) 		1738009000NRG24170420230025709 17/04/2023 Jharrusingh 1738009WL001559 Jharrusingh 00697 BKID0MG1315 1105 1105 Processed 12/05/2023 639184731 Jharrusingh NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-010-003/52
(DONGARIYA) 		1738009000NRG24170420230025715 17/04/2023 Kanhiyalal 1738009WL001559 Kanhiyalal 00697 BKID0MG1315 1105 1105 Processed 12/05/2023 639184731 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 305422 305422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_170423APB_FTO_10834 Central Bank Of India CBIN0281494 LANJI 442
2 BIRSA MP1738009_170423APB_FTO_10834 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 38675
3 BIRSA MP1738009_170423APB_FTO_10834 Central Bank Of India CBIN0282832 UKWA 884
4 BIRSA MP1738009_170423APB_FTO_10834 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 42874
5 BIRSA MP1738009_170423APB_FTO_10834 Indian Bank IDIB000D523 Damoh-Balaghat 5304
6 BIRSA MP1738009_170423APB_FTO_10834 Indian Overseas Bank IOBA0000921 CHARTOLA 221
7 BIRSA MP1738009_170423APB_FTO_10834 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
8 BIRSA MP1738009_170423APB_FTO_10834 State Bank of India SBIN0002872 LANJI 884
9 BIRSA MP1738009_170423APB_FTO_10834 State Bank of India SBIN0003506 MOHGAON 157794
10 BIRSA MP1738009_170423APB_FTO_10834 State Bank of India SBIN0004510 MALANJKHAND 20332
11 BIRSA MP1738009_170423APB_FTO_10834 State Bank of India SBIN0013642 PARASWADA 2652
12 BIRSA MP1738009_170423APB_FTO_10834 Union Bank of India UBIN0543292 BIRSA 1989
13 BIRSA MP1738009_170423APB_FTO_10834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
14 BIRSA MP1738009_170423APB_FTO_10834 Fino Payments Bank Ltd FINO0001446 MP RO 10829
15 BIRSA MP1738009_170423APB_FTO_10834 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 2210
16 BIRSA MP1738009_170423APB_FTO_10834 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1768
17 BIRSA MP1738009_170423APB_FTO_10834 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 11271

Download In Excel