Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_051223APB_FTO_375120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-047-002/179-A
(DABRI) 		1738009000NRG24051220231121674 05/12/2023 Shiya Rawte 1738009WL053657 Shiya Rawte 00045 BARB0BALBHO 3315 3315 Processed 01/01/2024 320040148 ShiyaRawte STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 BIRSA MP-38-009-047-003/20
(DABRI) 		1738009000NRG24051220231121634 05/12/2023 Mahdi bai 1738009WL053653 Mahdi bai 00051 MAHB0000555 3315 3315 Processed 01/01/2024 320040148 Mahdibai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
3 BIRSA MP-38-009-043-001/155-B
(DADKASA) 		1738009043NRG24051220231119786 05/12/2023 chamar 1738009043WL053559 chamar 00051 MAHB0000796 1547 1547 Processed 01/01/2024 320040148 chamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 BIRSA MP-38-009-043-001/172-B
(DADKASA) 		1738009043NRG24051220231119789 05/12/2023 shrichand 1738009043WL053559 shrichand 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 shrichand CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-001/185-B
(DADKASA) 		1738009043NRG24051220231119790 05/12/2023 Chainsingh Taram 1738009043WL053559 Chainsingh Taram 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 ChainsinghTaram CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-043-001/20-B
(DADKASA) 		1738009043NRG24051220231119794 05/12/2023 Sukaru taram 1738009043WL053559 Sukaru taram 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 Sukarutaram CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-043-001/20-C
(DADKASA) 		1738009043NRG24051220231119795 05/12/2023 Deepchand Pandre 1738009043WL053559 Deepchand Pandre 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 DeepchandPandre CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-043-001/21-A
(DADKASA) 		1738009043NRG24051220231119797 05/12/2023 Serasingh 1738009043WL053559 Serasingh 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 Serasingh STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-043-001/210
(DADKASA) 		1738009043NRG24051220231119799 05/12/2023 Jaldev 1738009043WL053559 Jaldev 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 Jaldev CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-043-001/22-A
(DADKASA) 		1738009043NRG24051220231119800 05/12/2023 Sangita Varkade 1738009043WL053559 Sangita Varkade 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 SangitaVarkade CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-043-001/49-B
(DADKASA) 		1738009043NRG24051220231119811 05/12/2023 Ramalo bai 1738009043WL053559 Ramalo bai 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 Ramalobai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-043-001/99-A
(DADKASA) 		1738009043NRG24051220231119814 05/12/2023 KEVAL 1738009043WL053559 KEVAL 00089 CBIN0281494 1547 1547 Processed 01/01/2024 320040148 KEVAL FINO PAYMENTS BANK LTD(608001)
13 BIRSA MP-38-009-047-002/179-C
(DABRI) 		1738009000NRG24051220231121675 05/12/2023 Aruna 1738009WL053657 Aruna 00089 CBIN0281494 3315 3315 Processed 01/01/2024 320040148 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
14 BIRSA MP-38-009-010-001/130
(DONGARIYA) 		1738009000NRG24051220231121457 05/12/2023 Ashok Walke 1738009WL053647 Ashok Walke 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320040148 AshokWalke CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-010-001/154
(DONGARIYA) 		1738009000NRG24051220231121461 05/12/2023 Shyamabai 1738009WL053647 Shyamabai 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320040148 Shyamabai CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-010-001/157
(DONGARIYA) 		1738009000NRG24051220231121462 05/12/2023 santram 1738009WL053647 santram 00089 CBIN0282041 663 663 Processed 01/01/2024 320040148 santram CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-010-001/159
(DONGARIYA) 		1738009000NRG24051220231121463 05/12/2023 Prasram Markam 1738009WL053647 Prasram Markam 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320040148 PrasramMarkam CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-010-001/190-A
(DONGARIYA) 		1738009000NRG24051220231121469 05/12/2023 Govardhan Walke 1738009WL053647 Govardhan Walke 00089 CBIN0282041 1105 1105 Processed 01/01/2024 320040148 GovardhanWalke CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-010-001/27
(DONGARIYA) 		1738009000NRG24051220231121476 05/12/2023 parwati 1738009WL053647 parwati 00089 CBIN0282041 663 663 Processed 01/01/2024 320040148 parwati CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-010-001/294
(DONGARIYA) 		1738009000NRG24051220231121479 05/12/2023 Ramprashad 1738009WL053647 Ramprashad 00089 CBIN0282041 442 442 Processed 01/01/2024 320040148 Ramprashad CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-010-001/49
(DONGARIYA) 		1738009000NRG24051220231121480 05/12/2023 kapura 1738009WL053647 kapura 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320040148 kapura CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
22 BIRSA MP-38-009-043-001/105
(DADKASA) 		1738009043NRG24051220231119782 05/12/2023 RUPLAL 1738009043WL053559 RUPLAL 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320040148 RUPLAL CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-043-001/110
(DADKASA) 		1738009043NRG24051220231119783 05/12/2023 SAMELAL 1738009043WL053559 SAMELAL 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320040148 SAMELAL STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-043-001/172
(DADKASA) 		1738009043NRG24051220231119788 05/12/2023 bhagel 1738009043WL053559 bhagel 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320040148 bhagel CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-043-001/187
(DADKASA) 		1738009043NRG24051220231119792 05/12/2023 ramoti 1738009043WL053559 ramoti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320040148 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSA MP-38-009-043-001/187
(DADKASA) 		1738009043NRG24051220231119791 05/12/2023 sankarlal 1738009043WL053559 sankarlal 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320040148 sankarlal CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-043-001/249
(DADKASA) 		1738009043NRG24051220231119804 05/12/2023 suklal 1738009043WL053559 suklal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320040148 suklal CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-043-001/27
(DADKASA) 		1738009043NRG24051220231119806 05/12/2023 ganesh 1738009043WL053559 ganesh 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320040148 ganesh CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-043-001/37
(DADKASA) 		1738009043NRG24051220231119809 05/12/2023 RUPLAL 1738009043WL053559 RUPLAL 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320040148 RUPLAL CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-043-001/49
(DADKASA) 		1738009043NRG24051220231119810 05/12/2023 chaitram 1738009043WL053559 chaitram 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320040148 chaitram CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-043-001/69
(DADKASA) 		1738009043NRG24051220231119812 05/12/2023 nirmala 1738009043WL053559 nirmala 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320040148 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSA MP-38-009-043-001/99
(DADKASA) 		1738009043NRG24051220231119813 05/12/2023 lima 1738009043WL053559 lima 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320040148 lima CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-047-002/152
(DABRI) 		1738009000NRG24051220231121635 05/12/2023 Sanoti bai 1738009WL053654 Sanoti bai 00089 CBIN0282832 3315 3315 Processed 01/01/2024 320040148 Sanotibai CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-047-002/152-A
(DABRI) 		1738009000NRG24051220231121636 05/12/2023 Fulchand 1738009WL053654 Fulchand 00089 CBIN0282832 3315 3315 Processed 01/01/2024 320040148 Fulchand CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-047-002/252-A
(DABRI) 		1738009000NRG24051220231121672 05/12/2023 DHIRPAL 1738009WL053656 DHIRPAL 00089 CBIN0282832 2873 2873 Processed 01/01/2024 320040148 DHIRPAL CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
36 BIRSA MP-38-009-010-001/145
(DONGARIYA) 		1738009000NRG24051220231121458 05/12/2023 Pramod Patle 1738009WL053647 Pramod Patle 00176 IDIB000D523 1326 1326 Processed 02/01/2024 320040148 PramodPatle INDIAN BANK(607105)
37 BIRSA MP-38-009-014-001/133
(RELWAHI) 		1738009000NRG24051220231122109 05/12/2023 MANNULAL 1738009WL053688 MANNULAL 00176 IDIB000D523 1326 1326 Processed 02/01/2024 320040148 MANNULAL INDIAN BANK(607105)
38 BIRSA MP-38-009-014-001/40
(RELWAHI) 		1738009000NRG24051220231122126 05/12/2023 REKHA 1738009WL053688 REKHA 00176 IDIB000D523 1326 1326 Processed 01/01/2024 320040148 REKHA BANK OF MAHARASHTRA(607387)
39 BIRSA MP-38-009-014-001/614
(RELWAHI) 		1738009000NRG24051220231122131 05/12/2023 ASHOK 1738009WL053688 ASHOK 00176 IDIB000D523 1326 1326 Processed 02/01/2024 320040148 ASHOK INDIAN BANK(607105)
SubTotal 5304 5304
40 BIRSA MP-38-009-019-001/15
(SAMNAPUR) 		1738009000NRG24051220231119817 05/12/2023 NIRMILA BAI 1738009WL053560 NIRMILA BAI 00177 IOBA0000921 3315 3315 Processed 02/01/2024 320040148 NIRMILABAI INDIAN OVERSEAS BANK(508541)
41 BIRSA MP-38-009-019-003/226-B
(SAMNAPUR) 		1738009000NRG24051220231119818 05/12/2023 BIPAT D SARVE 1738009WL053560 BIPAT D SARVE 00177 IOBA0000921 3315 3315 Processed 02/01/2024 320040148 BIPATDSARVE INDIAN OVERSEAS BANK(508541)
42 BIRSA MP-38-009-019-003/226-B
(SAMNAPUR) 		1738009000NRG24051220231119819 05/12/2023 SAVITA SARVE 1738009WL053560 SAVITA SARVE 00177 IOBA0000921 3315 3315 Processed 01/01/2024 320040148 SAVITASARVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BIRSA MP-38-009-019-003/241
(SAMNAPUR) 		1738009000NRG24051220231119820 05/12/2023 sumitra bai 1738009WL053560 sumitra bai 00177 IOBA0000921 3315 3315 Processed 02/01/2024 320040148 sumitrabai INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
44 BIRSA MP-38-009-043-001/233
(DADKASA) 		1738009043NRG24051220231119802 05/12/2023 lamiya 1738009043WL053559 lamiya 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320040148 lamiya STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-047-001/60
(DABRI) 		1738009000NRG24051220231121676 05/12/2023 Sunita 1738009WL053658 Sunita 00415 SBIN0001168 3315 3315 Processed 01/01/2024 320040148 Sunita STATE BANK OF INDIA(508548)
SubTotal 4862 4862
46 BIRSA MP-38-009-043-001/151-A
(DADKASA) 		1738009043NRG24051220231119784 05/12/2023 kamen 1738009043WL053559 kamen 00415 SBIN0002872 1105 1105 Processed 01/01/2024 320040148 kamen STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-043-001/155
(DADKASA) 		1738009043NRG24051220231119785 05/12/2023 samoti 1738009043WL053559 samoti 00415 SBIN0002872 1547 1547 Processed 01/01/2024 320040148 samoti STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-043-001/168-D
(DADKASA) 		1738009043NRG24051220231119787 05/12/2023 usha 1738009043WL053559 usha 00415 SBIN0002872 1547 1547 Processed 01/01/2024 320040148 usha CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-043-001/209
(DADKASA) 		1738009043NRG24051220231119796 05/12/2023 SURAJ 1738009043WL053559 SURAJ 00415 SBIN0002872 1547 1547 Processed 01/01/2024 320040148 SURAJ STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-043-001/210
(DADKASA) 		1738009043NRG24051220231119798 05/12/2023 danku 1738009043WL053559 danku 00415 SBIN0002872 1547 1547 Processed 01/01/2024 320040148 danku STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-043-001/249-A
(DADKASA) 		1738009043NRG24051220231119805 05/12/2023 PUNAU 1738009043WL053559 PUNAU 00415 SBIN0002872 1547 1547 Processed 01/01/2024 320040148 PUNAU STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-043-001/307-B
(DADKASA) 		1738009043NRG24051220231119808 05/12/2023 samli 1738009043WL053559 samli 00415 SBIN0002872 1547 1547 Processed 01/01/2024 320040148 samli STATE BANK OF INDIA(508548)
SubTotal 10387 10387
53 BIRSA MP-38-009-010-001/106
(DONGARIYA) 		1738009000NRG24051220231121455 05/12/2023 Nannhesingh 1738009WL053647 Nannhesingh 00415 SBIN0003506 442 442 Processed 01/01/2024 320040148 Nannhesingh STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-010-001/107
(DONGARIYA) 		1738009000NRG24051220231121456 05/12/2023 Loksingh 1738009WL053647 Loksingh 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320040148 Loksingh STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-010-001/153
(DONGARIYA) 		1738009000NRG24051220231121460 05/12/2023 Budhanbai 1738009WL053647 Budhanbai 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320040148 Budhanbai STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-010-001/153
(DONGARIYA) 		1738009000NRG24051220231121459 05/12/2023 Salikram 1738009WL053647 Salikram 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320040148 Salikram STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-010-001/188-A
(DONGARIYA) 		1738009000NRG24051220231121468 05/12/2023 Manisha 1738009WL053647 Manisha 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320040148 Manisha STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-010-001/208
(DONGARIYA) 		1738009000NRG24051220231121472 05/12/2023 Shivlal 1738009WL053647 Shivlal 00415 SBIN0003506 663 663 Processed 01/01/2024 320040148 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BIRSA MP-38-009-010-001/293
(DONGARIYA) 		1738009000NRG24051220231121478 05/12/2023 Rameshwar 1738009WL053647 Rameshwar 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320040148 Rameshwar UNION BANK OF INDIA(508500)
60 BIRSA MP-38-009-010-001/64
(DONGARIYA) 		1738009000NRG24051220231121481 05/12/2023 Deman Markam 1738009WL053647 Deman Markam 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320040148 DemanMarkam STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-010-001/67
(DONGARIYA) 		1738009000NRG24051220231121482 05/12/2023 NARAYAN 1738009WL053647 NARAYAN 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320040148 NARAYAN STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-019-001/15
(SAMNAPUR) 		1738009000NRG24051220231119816 05/12/2023 daswant 1738009WL053560 daswant 00415 SBIN0003506 3315 3315 Processed 01/01/2024 320040148 daswant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BIRSA MP-38-009-023-001/195
(PIPARTOLA) 		1738009000NRG24051220231120655 05/12/2023 TARENDRA GAUTAM 1738009WL053605 TARENDRA GAUTAM 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320040148 TARENDRAGAUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15028 15028
64 BIRSA MP-38-009-010-001/168-A
(DONGARIYA) 		1738009000NRG24051220231121465 05/12/2023 Malti Patle 1738009WL053647 Malti Patle 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 MaltiPatle STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-010-001/180-B
(DONGARIYA) 		1738009000NRG24051220231121466 05/12/2023 Madhuri Patle 1738009WL053647 Madhuri Patle 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 MadhuriPatle STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-010-001/187
(DONGARIYA) 		1738009000NRG24051220231121467 05/12/2023 Chandrakala 1738009WL053647 Chandrakala 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-010-001/195-A
(DONGARIYA) 		1738009000NRG24051220231121471 05/12/2023 Ravindra Yadav 1738009WL053647 Ravindra Yadav 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 RavindraYadav STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-010-001/221
(DONGARIYA) 		1738009000NRG24051220231121473 05/12/2023 Kevalsingh 1738009WL053647 Kevalsingh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 Kevalsingh STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-010-001/241
(DONGARIYA) 		1738009000NRG24051220231121474 05/12/2023 Tekanlal 1738009WL053647 Tekanlal 00415 SBIN0004510 1105 1105 Processed 01/01/2024 320040148 Tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BIRSA MP-38-009-010-001/249
(DONGARIYA) 		1738009000NRG24051220231121475 05/12/2023 Suresh 1738009WL053647 Suresh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BIRSA MP-38-009-010-001/279
(DONGARIYA) 		1738009000NRG24051220231121477 05/12/2023 Labhsingh 1738009WL053647 Labhsingh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 Labhsingh STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-010-001/71-A
(DONGARIYA) 		1738009000NRG24051220231121484 05/12/2023 Shila 1738009WL053647 Shila 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 Shila FINO PAYMENTS BANK LTD(608001)
73 BIRSA MP-38-009-010-001/99
(DONGARIYA) 		1738009000NRG24051220231121486 05/12/2023 Bhumesh 1738009WL053647 Bhumesh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 Bhumesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BIRSA MP-38-009-011-002/10
(BEEJATOLA) 		1738009011NRG24051220231120393 05/12/2023 SHYAMKUNWAR 1738009011WL053588 SHYAMKUNWAR 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 SHYAMKUNWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BIRSA MP-38-009-011-002/28
(BEEJATOLA) 		1738009011NRG24051220231120397 05/12/2023 UJIYAR 1738009011WL053588 UJIYAR 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 UJIYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 BIRSA MP-38-009-011-002/46
(BEEJATOLA) 		1738009011NRG24051220231120399 05/12/2023 SAGUN 1738009011WL053588 SAGUN 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 SAGUN STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-011-002/55-A
(BEEJATOLA) 		1738009011NRG24051220231120400 05/12/2023 snuk 1738009011WL053588 snuk 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 snuk STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-011-002/7-A
(BEEJATOLA) 		1738009011NRG24051220231120402 05/12/2023 DEVKUNVAR 1738009011WL053588 DEVKUNVAR 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 DEVKUNVAR STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-011-002/89
(BEEJATOLA) 		1738009011NRG24051220231120404 05/12/2023 ramsingh 1738009011WL053588 ramsingh 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 BIRSA MP-38-009-011-002/91-A
(BEEJATOLA) 		1738009011NRG24051220231120405 05/12/2023 SANUK 1738009011WL053588 SANUK 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 SANUK STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-011-002/93
(BEEJATOLA) 		1738009011NRG24051220231120407 05/12/2023 ramlal 1738009011WL053588 ramlal 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 BIRSA MP-38-009-011-002/99
(BEEJATOLA) 		1738009011NRG24051220231120408 05/12/2023 HIRENDRA 1738009011WL053588 HIRENDRA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320040148 HIRENDRA STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-014-001/1-A
(RELWAHI) 		1738009000NRG24051220231122107 05/12/2023 NAINBATI 1738009WL053688 NAINBATI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 NAINBATI STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-014-001/1-B
(RELWAHI) 		1738009000NRG24051220231122108 05/12/2023 HIRMOTIN BAI 1738009WL053688 HIRMOTIN BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 HIRMOTINBAI STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-014-001/188-A
(RELWAHI) 		1738009000NRG24051220231122110 05/12/2023 DYAVATI 1738009WL053688 DYAVATI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 DYAVATI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-014-001/238
(RELWAHI) 		1738009000NRG24051220231122111 05/12/2023 SUKHBATI BAI 1738009WL053688 SUKHBATI BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 SUKHBATIBAI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-014-001/238-A
(RELWAHI) 		1738009000NRG24051220231122112 05/12/2023 TRASAN BAI 1738009WL053688 TRASAN BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 TRASANBAI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-014-001/238-B
(RELWAHI) 		1738009000NRG24051220231122113 05/12/2023 FULBASAN BAI 1738009WL053688 FULBASAN BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 FULBASANBAI STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-014-001/258
(RELWAHI) 		1738009000NRG24051220231122114 05/12/2023 CHANDU 1738009WL053688 CHANDU 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 CHANDU STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-014-001/263
(RELWAHI) 		1738009000NRG24051220231122115 05/12/2023 HIRIYA BAI 1738009WL053688 HIRIYA BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 HIRIYABAI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-014-001/269
(RELWAHI) 		1738009000NRG24051220231122116 05/12/2023 SAMARU 1738009WL053688 SAMARU 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 SAMARU STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-014-001/275
(RELWAHI) 		1738009000NRG24051220231122117 05/12/2023 FAGNI BAI 1738009WL053688 FAGNI BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 BIRSA MP-38-009-014-001/278
(RELWAHI) 		1738009000NRG24051220231122118 05/12/2023 BOHRAN 1738009WL053688 BOHRAN 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 BOHRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 BIRSA MP-38-009-014-001/290-B
(RELWAHI) 		1738009000NRG24051220231122119 05/12/2023 UDERAM 1738009WL053688 UDERAM 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 UDERAM STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-014-001/292
(RELWAHI) 		1738009000NRG24051220231122120 05/12/2023 SUKARTIN BAI 1738009WL053688 SUKARTIN BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 SUKARTINBAI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-014-001/294
(RELWAHI) 		1738009000NRG24051220231122121 05/12/2023 SUKWARO 1738009WL053688 SUKWARO 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 SUKWARO STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-014-001/294-A
(RELWAHI) 		1738009000NRG24051220231122122 05/12/2023 HIRONDA 1738009WL053688 HIRONDA 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 HIRONDA STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-014-001/296
(RELWAHI) 		1738009000NRG24051220231122123 05/12/2023 MOHPAT 1738009WL053688 MOHPAT 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 MOHPAT STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-014-001/355
(RELWAHI) 		1738009000NRG24051220231122124 05/12/2023 JAINSINGH 1738009WL053688 JAINSINGH 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 JAINSINGH STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-014-001/364
(RELWAHI) 		1738009000NRG24051220231122125 05/12/2023 DOHARAM 1738009WL053688 DOHARAM 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 DOHARAM STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-014-001/40-B
(RELWAHI) 		1738009000NRG24051220231122127 05/12/2023 SARJU 1738009WL053688 SARJU 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 SARJU STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-014-001/450-B
(RELWAHI) 		1738009000NRG24051220231122128 05/12/2023 RAMBATI 1738009WL053688 RAMBATI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 RAMBATI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-014-001/564
(RELWAHI) 		1738009000NRG24051220231122129 05/12/2023 TULSA BAI 1738009WL053688 TULSA BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 TULSABAI STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-014-001/614
(RELWAHI) 		1738009000NRG24051220231122130 05/12/2023 RAKESH 1738009WL053688 RAKESH 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 RAKESH STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-014-001/676
(RELWAHI) 		1738009000NRG24051220231122132 05/12/2023 TUKARAM 1738009WL053688 TUKARAM 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 TUKARAM STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-014-001/687
(RELWAHI) 		1738009000NRG24051220231122133 05/12/2023 MANGLI BAI 1738009WL053688 MANGLI BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 MANGLIBAI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-014-001/745
(RELWAHI) 		1738009000NRG24051220231122134 05/12/2023 AMOLA 1738009WL053688 AMOLA 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 AMOLA STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-014-001/745
(RELWAHI) 		1738009000NRG24051220231122135 05/12/2023 CHAMPA 1738009WL053688 CHAMPA 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 CHAMPA STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-014-001/821
(RELWAHI) 		1738009000NRG24051220231122137 05/12/2023 MAYA 1738009WL053688 MAYA 00415 SBIN0004510 663 663 Processed 01/01/2024 320040148 MAYA STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-014-001/821
(RELWAHI) 		1738009000NRG24051220231122136 05/12/2023 SARSWTI 1738009WL053688 SARSWTI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 SARSWTI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-014-001/868
(RELWAHI) 		1738009000NRG24051220231122138 05/12/2023 SANTI BAI 1738009WL053688 SANTI BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 SANTIBAI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-014-001/95
(RELWAHI) 		1738009000NRG24051220231122140 05/12/2023 JITENDRA 1738009WL053688 JITENDRA 00415 SBIN0004510 221 221 Processed 01/01/2024 320040148 JITENDRA STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-014-001/95
(RELWAHI) 		1738009000NRG24051220231122139 05/12/2023 SAWNU 1738009WL053688 SAWNU 00415 SBIN0004510 1326 1326 Processed 01/01/2024 320040148 SAWNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 BIRSA MP-38-009-041-001/119
(PALHERA) 		1738009000NRG24051220231121734 05/12/2023 anupa 1738009WL053660 anupa 00415 SBIN0004510 442 442 Processed 01/01/2024 320040148 anupa STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-041-001/123
(PALHERA) 		1738009000NRG24051220231121735 05/12/2023 vaishalee 1738009WL053660 vaishalee 00415 SBIN0004510 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BIRSA MP-38-009-041-001/124
(PALHERA) 		1738009000NRG24051220231121736 05/12/2023 bharat lal 1738009WL053660 bharat lal 00415 SBIN0004510 663 663 Processed 01/01/2024 320040148 bharatlal STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-041-001/124
(PALHERA) 		1738009000NRG24051220231121737 05/12/2023 somkala 1738009WL053660 somkala 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 somkala STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-041-001/137-A
(PALHERA) 		1738009000NRG24051220231121738 05/12/2023 SHYAM JAMRE 1738009WL053660 SHYAM JAMRE 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 SHYAMJAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIRSA MP-38-009-041-001/165
(PALHERA) 		1738009000NRG24051220231121739 05/12/2023 HARI RAM 1738009WL053660 HARI RAM 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 HARIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 BIRSA MP-38-009-041-001/165
(PALHERA) 		1738009000NRG24051220231121740 05/12/2023 SUNITA JAMRE 1738009WL053660 SUNITA JAMRE 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 SUNITAJAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-041-001/166
(PALHERA) 		1738009000NRG24051220231121741 05/12/2023 SUNEHAR 1738009WL053660 SUNEHAR 00415 SBIN0004510 663 663 Processed 01/01/2024 320040148 SUNEHAR STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009000NRG24051220231121742 05/12/2023 BAHADUR 1738009WL053660 BAHADUR 00415 SBIN0004510 221 221 Processed 01/01/2024 320040148 BAHADUR STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009000NRG24051220231121744 05/12/2023 MANISHA MARKAM 1738009WL053660 MANISHA MARKAM 00415 SBIN0004510 1105 1105 Processed 01/01/2024 320040148 MANISHAMARKAM STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009000NRG24051220231121743 05/12/2023 sukhmat bai 1738009WL053660 sukhmat bai 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 sukhmatbai STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-041-001/170
(PALHERA) 		1738009000NRG24051220231121745 05/12/2023 MABHULATA 1738009WL053660 MABHULATA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 320040148 MABHULATA STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-041-001/170-B
(PALHERA) 		1738009000NRG24051220231121746 05/12/2023 KUNTI 1738009WL053660 KUNTI 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 KUNTI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-041-001/186
(PALHERA) 		1738009000NRG24051220231121747 05/12/2023 FULAN BAI 1738009WL053660 FULAN BAI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 320040148 FULANBAI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-041-001/208
(PALHERA) 		1738009000NRG24051220231121748 05/12/2023 ANITA 1738009WL053660 ANITA 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 ANITA STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-041-001/238
(PALHERA) 		1738009000NRG24051220231121749 05/12/2023 santi 1738009WL053660 santi 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 santi STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-041-001/257
(PALHERA) 		1738009000NRG24051220231121750 05/12/2023 PREMLATA 1738009WL053660 PREMLATA 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 PREMLATA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-041-001/296
(PALHERA) 		1738009000NRG24051220231121752 05/12/2023 ANJALI 1738009WL053660 ANJALI 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 ANJALI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-041-001/296
(PALHERA) 		1738009000NRG24051220231121751 05/12/2023 sakuntala 1738009WL053660 sakuntala 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 sakuntala STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-041-001/42-A
(PALHERA) 		1738009000NRG24051220231121754 05/12/2023 manina 1738009WL053660 manina 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 manina STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-041-001/43-B
(PALHERA) 		1738009000NRG24051220231121755 05/12/2023 sarita 1738009WL053660 sarita 00415 SBIN0004510 663 663 Processed 01/01/2024 320040148 sarita FINO PAYMENTS BANK LTD(608001)
135 BIRSA MP-38-009-041-001/46
(PALHERA) 		1738009000NRG24051220231121756 05/12/2023 PARMILA BAI 1738009WL053660 PARMILA BAI 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 PARMILABAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-041-001/66
(PALHERA) 		1738009000NRG24051220231121757 05/12/2023 MULCHAND 1738009WL053660 MULCHAND 00415 SBIN0004510 663 663 Processed 01/01/2024 320040148 MULCHAND STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-041-001/67
(PALHERA) 		1738009000NRG24051220231121758 05/12/2023 PARVATI 1738009WL053660 PARVATI 00415 SBIN0004510 663 663 Processed 01/01/2024 320040148 PARVATI FINO PAYMENTS BANK LTD(608001)
138 BIRSA MP-38-009-041-001/73
(PALHERA) 		1738009000NRG24051220231121759 05/12/2023 kuspata 1738009WL053660 kuspata 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 kuspata STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-041-001/74
(PALHERA) 		1738009000NRG24051220231121760 05/12/2023 MUKESH 1738009WL053660 MUKESH 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 MUKESH STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-041-001/8
(PALHERA) 		1738009000NRG24051220231121761 05/12/2023 SOMKALI BAI 1738009WL053660 SOMKALI BAI 00415 SBIN0004510 663 663 Processed 01/01/2024 320040148 SOMKALIBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-041-001/80
(PALHERA) 		1738009000NRG24051220231121762 05/12/2023 SOBHNA 1738009WL053660 SOBHNA 00415 SBIN0004510 221 221 Processed 01/01/2024 320040148 SOBHNA STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-041-001/92-B
(PALHERA) 		1738009000NRG24051220231121763 05/12/2023 bhagvat 1738009WL053660 bhagvat 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 bhagvat STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-041-001/92-B
(PALHERA) 		1738009000NRG24051220231121764 05/12/2023 Ranjita 1738009WL053660 Ranjita 00415 SBIN0004510 884 884 Processed 01/01/2024 320040148 Ranjita STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-041-001/99-A
(PALHERA) 		1738009000NRG24051220231121765 05/12/2023 HEMU 1738009WL053660 HEMU 00415 SBIN0004510 663 663 Processed 01/01/2024 320040148 HEMU STATE BANK OF INDIA(508548)
SubTotal 91052 91052
145 BIRSA MP-38-009-011-002/91-A
(BEEJATOLA) 		1738009011NRG24051220231120406 05/12/2023 BASANT MERAVI 1738009011WL053588 BASANT MERAVI 00468 UBIN0543292 1547 1547 Processed 01/01/2024 320040148 BASANTMERAVI BANK OF MAHARASHTRA(607387)
146 BIRSA MP-38-009-023-001/165-B
(PIPARTOLA) 		1738009000NRG24051220231120646 05/12/2023 RAMJI 1738009WL053605 RAMJI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 320040148 RAMJI UNION BANK OF INDIA(508500)
147 BIRSA MP-38-009-023-001/256
(PIPARTOLA) 		1738009000NRG24051220231120665 05/12/2023 REVTI BAI 1738009WL053605 REVTI BAI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 320040148 REVTIBAI UNION BANK OF INDIA(508500)
148 BIRSA MP-38-009-023-001/257
(PIPARTOLA) 		1738009000NRG24051220231120667 05/12/2023 RAJESH JHAGDE 1738009WL053605 RAJESH JHAGDE 00468 UBIN0543292 1326 1326 Processed 01/01/2024 320040148 RAJESHJHAGDE UNION BANK OF INDIA(508500)
149 BIRSA MP-38-009-023-001/98
(PIPARTOLA) 		1738009000NRG24051220231120683 05/12/2023 AMRIKA 1738009WL053605 AMRIKA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 320040148 AMRIKA UNION BANK OF INDIA(508500)
SubTotal 6851 6851
150 BIRSA MP-38-009-010-001/71-A
(DONGARIYA) 		1738009000NRG24051220231121483 05/12/2023 Manoj Uikey 1738009WL053647 Manoj Uikey 00688 FINO0001446 1326 1326 Processed 01/01/2024 320040148 ManojUikey INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-010-001/73-A
(DONGARIYA) 		1738009000NRG24051220231121485 05/12/2023 Priti Wakey 1738009WL053647 Priti Wakey 00688 FINO0001446 1326 1326 Processed 01/01/2024 320040148 PritiWakey FINO PAYMENTS BANK LTD(608001)
152 BIRSA MP-38-009-023-001/240
(PIPARTOLA) 		1738009000NRG24051220231120664 05/12/2023 NAGENDRA RAUT 1738009WL053605 NAGENDRA RAUT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320040148 NAGENDRARAUT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
153 BIRSA MP-38-009-010-001/162
(DONGARIYA) 		1738009000NRG24051220231121464 05/12/2023 Balchand Marskole 1738009WL053647 Balchand Marskole 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040148 BalchandMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIRSA MP-38-009-011-002/79
(BEEJATOLA) 		1738009011NRG24051220231120403 05/12/2023 BASANTI MARKAM 1738009011WL053588 BASANTI MARKAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320040148 BASANTIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRSA MP-38-009-043-001/233-A
(DADKASA) 		1738009043NRG24051220231119803 05/12/2023 Sanjula Tekam 1738009043WL053559 Sanjula Tekam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320040148 SanjulaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRSA MP-38-009-047-002/72-A
(DABRI) 		1738009000NRG24051220231121673 05/12/2023 Tekchand 1738009WL053656 Tekchand 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320040148 Tekchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
157 BIRSA MP-38-009-011-002/132
(BEEJATOLA) 		1738009011NRG24051220231120394 05/12/2023 sarup singh 1738009011WL053588 sarup singh 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 320040148 sarupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 BIRSA MP-38-009-011-002/142
(BEEJATOLA) 		1738009011NRG24051220231120396 05/12/2023 AMRAT 1738009011WL053588 AMRAT 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 320040148 AMRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 BIRSA MP-38-009-011-002/34
(BEEJATOLA) 		1738009011NRG24051220231120398 05/12/2023 CHAMPA 1738009011WL053588 CHAMPA 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 320040148 CHAMPA STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-011-002/6-A
(BEEJATOLA) 		1738009011NRG24051220231120401 05/12/2023 LAKHAN 1738009011WL053588 LAKHAN 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 320040148 LAKHAN UNION BANK OF INDIA(508500)
161 BIRSA MP-38-009-023-001/112
(PIPARTOLA) 		1738009000NRG24051220231120638 05/12/2023 KEJURAM 1738009WL053605 KEJURAM 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 KEJURAM NARMADA JHABUA GRAMIN BANK(508515)
162 BIRSA MP-38-009-023-001/118
(PIPARTOLA) 		1738009000NRG24051220231120639 05/12/2023 RAMPRASAD 1738009WL053605 RAMPRASAD 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 BIRSA MP-38-009-023-001/126-A
(PIPARTOLA) 		1738009000NRG24051220231120641 05/12/2023 BHAGRATI BAI 1738009WL053605 BHAGRATI BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 BHAGRATIBAI UNION BANK OF INDIA(508500)
164 BIRSA MP-38-009-023-001/126-A
(PIPARTOLA) 		1738009000NRG24051220231120640 05/12/2023 CHAMRULAL 1738009WL053605 CHAMRULAL 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 CHAMRULAL UNION BANK OF INDIA(508500)
165 BIRSA MP-38-009-023-001/127
(PIPARTOLA) 		1738009000NRG24051220231120642 05/12/2023 SHANKER 1738009WL053605 SHANKER 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIRSA MP-38-009-023-001/156
(PIPARTOLA) 		1738009000NRG24051220231120644 05/12/2023 KANHAIYA 1738009WL053605 KANHAIYA 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIRSA MP-38-009-023-001/165-A
(PIPARTOLA) 		1738009000NRG24051220231120645 05/12/2023 RADHIKA 1738009WL053605 RADHIKA 00697 BKID0MG1311 884 884 Processed 01/01/2024 320040148 RADHIKA UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-023-001/165-B
(PIPARTOLA) 		1738009000NRG24051220231120647 05/12/2023 ANITA BAI 1738009WL053605 ANITA BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
169 BIRSA MP-38-009-023-001/167-A
(PIPARTOLA) 		1738009000NRG24051220231120648 05/12/2023 BUDHRAM 1738009WL053605 BUDHRAM 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
170 BIRSA MP-38-009-023-001/167-B
(PIPARTOLA) 		1738009000NRG24051220231120649 05/12/2023 KISHOR 1738009WL053605 KISHOR 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIRSA MP-38-009-023-001/170-A
(PIPARTOLA) 		1738009000NRG24051220231120650 05/12/2023 MANISHA 1738009WL053605 MANISHA 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
172 BIRSA MP-38-009-023-001/182-A
(PIPARTOLA) 		1738009000NRG24051220231120651 05/12/2023 TILAKRAM 1738009WL053605 TILAKRAM 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 TILAKRAM NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-023-001/183
(PIPARTOLA) 		1738009000NRG24051220231120652 05/12/2023 RAMPRASAD 1738009WL053605 RAMPRASAD 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIRSA MP-38-009-023-001/183-A
(PIPARTOLA) 		1738009000NRG24051220231120653 05/12/2023 BHAGESHWARI THAKRE 1738009WL053605 BHAGESHWARI THAKRE 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 BHAGESHWARITHAKRE NARMADA JHABUA GRAMIN BANK(508515)
175 BIRSA MP-38-009-023-001/193-B
(PIPARTOLA) 		1738009000NRG24051220231120654 05/12/2023 NANDANI 1738009WL053605 NANDANI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 NANDANI NARMADA JHABUA GRAMIN BANK(508515)
176 BIRSA MP-38-009-023-001/195-A
(PIPARTOLA) 		1738009000NRG24051220231120656 05/12/2023 RAMJI 1738009WL053605 RAMJI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
177 BIRSA MP-38-009-023-001/195-A
(PIPARTOLA) 		1738009000NRG24051220231120657 05/12/2023 TINA BAI 1738009WL053605 TINA BAI 00697 BKID0MG1311 663 663 Processed 01/01/2024 320040148 TINABAI UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-023-001/196
(PIPARTOLA) 		1738009000NRG24051220231120658 05/12/2023 PYARAN BAI 1738009WL053605 PYARAN BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 PYARANBAI UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-023-001/212
(PIPARTOLA) 		1738009000NRG24051220231120659 05/12/2023 KUSHIYAL 1738009WL053605 KUSHIYAL 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 KUSHIYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 BIRSA MP-38-009-023-001/219
(PIPARTOLA) 		1738009000NRG24051220231120661 05/12/2023 FULKUOR 1738009WL053605 FULKUOR 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 FULKUOR NARMADA JHABUA GRAMIN BANK(508515)
181 BIRSA MP-38-009-023-001/219
(PIPARTOLA) 		1738009000NRG24051220231120660 05/12/2023 KOPA 1738009WL053605 KOPA 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 KOPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 BIRSA MP-38-009-023-001/220
(PIPARTOLA) 		1738009000NRG24051220231120663 05/12/2023 AGHAN 1738009WL053605 AGHAN 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 AGHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 BIRSA MP-38-009-023-001/220
(PIPARTOLA) 		1738009000NRG24051220231120662 05/12/2023 BISAHEEN BAI 1738009WL053605 BISAHEEN BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 BISAHEENBAI NARMADA JHABUA GRAMIN BANK(508515)
184 BIRSA MP-38-009-023-001/257
(PIPARTOLA) 		1738009000NRG24051220231120666 05/12/2023 BALKISHAN 1738009WL053605 BALKISHAN 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
185 BIRSA MP-38-009-023-001/257-A
(PIPARTOLA) 		1738009000NRG24051220231120668 05/12/2023 KAMLESH 1738009WL053605 KAMLESH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 KAMLESH UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-023-001/257-A
(PIPARTOLA) 		1738009000NRG24051220231120669 05/12/2023 RMA JHAGDE 1738009WL053605 RMA JHAGDE 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 RMAJHAGDE NARMADA JHABUA GRAMIN BANK(508515)
187 BIRSA MP-38-009-023-001/273-A
(PIPARTOLA) 		1738009000NRG24051220231120671 05/12/2023 RADHA BAI 1738009WL053605 RADHA BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
188 BIRSA MP-38-009-023-001/273-A
(PIPARTOLA) 		1738009000NRG24051220231120670 05/12/2023 SURESH 1738009WL053605 SURESH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 SURESH NARMADA JHABUA GRAMIN BANK(508515)
189 BIRSA MP-38-009-023-001/274-B
(PIPARTOLA) 		1738009000NRG24051220231120672 05/12/2023 GANESH 1738009WL053605 GANESH 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 BIRSA MP-38-009-023-001/274-B
(PIPARTOLA) 		1738009000NRG24051220231120673 05/12/2023 KHEMAN BAI 1738009WL053605 KHEMAN BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 320040148 KHEMANBAI NARMADA JHABUA GRAMIN BANK(508515)
191 BIRSA MP-38-009-023-001/285-A
(PIPARTOLA) 		1738009000NRG24051220231120674 05/12/2023 DANILAL 1738009WL053605 DANILAL 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 DANILAL NARMADA JHABUA GRAMIN BANK(508515)
192 BIRSA MP-38-009-023-001/288
(PIPARTOLA) 		1738009000NRG24051220231120676 05/12/2023 PREMLATA BAI 1738009WL053605 PREMLATA BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 PREMLATABAI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-023-001/288
(PIPARTOLA) 		1738009000NRG24051220231120675 05/12/2023 SANTOSH NEWARE 1738009WL053605 SANTOSH NEWARE 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 SANTOSHNEWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BIRSA MP-38-009-023-001/293
(PIPARTOLA) 		1738009000NRG24051220231120677 05/12/2023 LAXMAN 1738009WL053605 LAXMAN 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
195 BIRSA MP-38-009-023-001/297
(PIPARTOLA) 		1738009000NRG24051220231120678 05/12/2023 BHAGWAN 1738009WL053605 BHAGWAN 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 BHAGWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 BIRSA MP-38-009-023-001/85-A
(PIPARTOLA) 		1738009000NRG24051220231120680 05/12/2023 KRASHNA KUMAR 1738009WL053605 KRASHNA KUMAR 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 KRASHNAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
197 BIRSA MP-38-009-023-001/90
(PIPARTOLA) 		1738009000NRG24051220231120681 05/12/2023 BUDHIYA BAI 1738009WL053605 BUDHIYA BAI 00697 BKID0MG1311 1326 1326 Processed 01/01/2024 320040148 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
198 BIRSA MP-38-009-023-001/90-A
(PIPARTOLA) 		1738009000NRG24051220231120682 05/12/2023 LALITA BAI 1738009WL053605 LALITA BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 320040148 LALITABAI UNION BANK OF INDIA(508500)
SubTotal 55029 55029
199 BIRSA MP-38-009-010-001/195
(DONGARIYA) 		1738009000NRG24051220231121470 05/12/2023 Duklu Yadav 1738009WL053647 Duklu Yadav 00697 BKID0MG1315 1326 1326 Processed 01/01/2024 320040148 DukluYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
200 BIRSA MP-38-009-011-002/139
(BEEJATOLA) 		1738009011NRG24051220231120395 05/12/2023 usha 1738009011WL053588 usha 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320040148 usha NARMADA JHABUA GRAMIN BANK(508515)
201 BIRSA MP-38-009-023-001/151
(PIPARTOLA) 		1738009000NRG24051220231120643 05/12/2023 KOMAL 1738009WL053605 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320040148 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
202 BIRSA MP-38-009-023-001/297-A
(PIPARTOLA) 		1738009000NRG24051220231120679 05/12/2023 SARITA AVTHE 1738009WL053605 SARITA AVTHE 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320040148 SARITAAVTHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 278018 278018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_051223APB_FTO_375120 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3315
2 BIRSA MP1738009_051223APB_FTO_375120 Bank of Maharastra MAHB0000555 KIRNAPUR 3315
3 BIRSA MP1738009_051223APB_FTO_375120 Bank of Maharastra MAHB0000796 BHANEGAON 1547
4 BIRSA MP1738009_051223APB_FTO_375120 Central Bank Of India CBIN0281494 LANJI 17238
5 BIRSA MP1738009_051223APB_FTO_375120 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8177
6 BIRSA MP1738009_051223APB_FTO_375120 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 25636
7 BIRSA MP1738009_051223APB_FTO_375120 Indian Bank IDIB000D523 Damoh-Balaghat 5304
8 BIRSA MP1738009_051223APB_FTO_375120 Indian Overseas Bank IOBA0000921 CHARTOLA 13260
9 BIRSA MP1738009_051223APB_FTO_375120 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4862
10 BIRSA MP1738009_051223APB_FTO_375120 State Bank of India SBIN0002872 LANJI 10387
11 BIRSA MP1738009_051223APB_FTO_375120 State Bank of India SBIN0003506 MOHGAON 11713
12 BIRSA MP1738009_051223APB_FTO_375120 State Bank of India SBIN0003506 MOHGAUN 3315
13 BIRSA MP1738009_051223APB_FTO_375120 State Bank of India SBIN0004510 MALANJKHAND 91052
14 BIRSA MP1738009_051223APB_FTO_375120 Union Bank of India UBIN0543292 BIRSA 6851
15 BIRSA MP1738009_051223APB_FTO_375120 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 BIRSA MP1738009_051223APB_FTO_375120 India Post Payments Bank IPOS0000001 Balaghat 7514
17 BIRSA MP1738009_051223APB_FTO_375120 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 55029
18 BIRSA MP1738009_051223APB_FTO_375120 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
19 BIRSA MP1738009_051223APB_FTO_375120 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 4199

Download In Excel