Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_050523FTO_30520
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-38-009-043-001/15-B
(DADKASA) 		1738009043NRG24040520230134022 05/05/2023 Manki bai 1738009043WL007170 Manki bai 00089 CBIN0281494 1326 1326 Processed 15/05/2023 688766446 Mankibai (000000)
2 BIRSA MP-38-009-043-001/159
(DADKASA) 		1738009043NRG24040520230134023 05/05/2023 PARASRAM 1738009043WL007170 PARASRAM 00089 CBIN0281494 1326 1326 Processed 15/05/2023 688766446 PARASRAM (000000)
3 BIRSA MP-38-009-047-001/20-A
(DABRI) 		1738009000NRG24050520230143604 05/05/2023 Ramesh kumar 1738009WL007621 Ramesh kumar 00089 CBIN0281494 1326 1326 Processed 15/05/2023 688766446 Rameshkumar (000000)
4 BIRSA MP-38-009-047-001/20-A
(DABRI) 		1738009000NRG24050520230143605 05/05/2023 Saimoti bai 1738009WL007621 Saimoti bai 00089 CBIN0281494 1326 1326 Processed 15/05/2023 688766446 Saimotibai (000000)
5 BIRSA MP-38-009-047-001/23-B
(DABRI) 		1738009000NRG24050520230143610 05/05/2023 Dilip 1738009WL007621 Dilip 00089 CBIN0281494 1326 1326 Processed 15/05/2023 688766446 Dilip (000000)
6 BIRSA MP-38-009-047-001/54-C
(DABRI) 		1738009000NRG24050520230143631 05/05/2023 Sunita 1738009WL007621 Sunita 00089 CBIN0281494 1326 1326 Processed 15/05/2023 688766446 Sunita (000000)
SubTotal 7956 7956
7 BIRSA MP-38-009-006-001/42-A
(GOWARI) 		1738009000NRG24050520230148778 05/05/2023 MANOJ 1738009WL007870 MANOJ 00089 CBIN0282041 2652 2652 Processed 15/05/2023 688766446 MANOJ (000000)
8 BIRSA MP-38-009-010-002/62
(DONGARIYA) 		1738009000NRG24050520230145401 05/05/2023 Teakchand 1738009WL007725 Teakchand 00089 CBIN0282041 442 442 Processed 15/05/2023 688766446 Teakchand (000000)
9 BIRSA MP-38-009-010-003/113
(DONGARIYA) 		1738009000NRG24050520230145059 05/05/2023 Laxmi 1738009WL007688 Laxmi 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688766446 Laxmi (000000)
10 BIRSA MP-38-009-011-003/10
(BEEJATOLA) 		1738009000NRG24050520230142662 05/05/2023 BATTAN BAI 1738009WL007574 BATTAN BAI 00089 CBIN0282041 442 442 Processed 15/05/2023 688766446 BATTANBAI (000000)
11 BIRSA MP-38-009-011-003/120
(BEEJATOLA) 		1738009000NRG24050520230142678 05/05/2023 PURAIN 1738009WL007574 PURAIN 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 PURAIN (000000)
12 BIRSA MP-38-009-011-003/122
(BEEJATOLA) 		1738009000NRG24050520230142680 05/05/2023 THAKUR PRASAD 1738009WL007574 THAKUR PRASAD 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 THAKURPRASAD (000000)
13 BIRSA MP-38-009-011-003/14-A
(BEEJATOLA) 		1738009000NRG24050520230142692 05/05/2023 SUSHILA 1738009WL007574 SUSHILA 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 SUSHILA (000000)
14 BIRSA MP-38-009-011-003/146
(BEEJATOLA) 		1738009000NRG24050520230142696 05/05/2023 RAKESH 1738009WL007574 RAKESH 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 RAKESH (000000)
15 BIRSA MP-38-009-011-003/151-B
(BEEJATOLA) 		1738009000NRG24050520230142700 05/05/2023 DWARKA BAI 1738009WL007574 DWARKA BAI 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 DWARKABAI (000000)
16 BIRSA MP-38-009-011-003/16
(BEEJATOLA) 		1738009000NRG24050520230142704 05/05/2023 OMBATI 1738009WL007574 OMBATI 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 OMBATI (000000)
17 BIRSA MP-38-009-011-003/167
(BEEJATOLA) 		1738009000NRG24050520230142712 05/05/2023 JITLAL 1738009WL007574 JITLAL 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 JITLAL (000000)
18 BIRSA MP-38-009-011-003/169
(BEEJATOLA) 		1738009000NRG24050520230142717 05/05/2023 ganesh 1738009WL007574 ganesh 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 ganesh (000000)
19 BIRSA MP-38-009-011-003/183
(BEEJATOLA) 		1738009000NRG24050520230142728 05/05/2023 RADHA 1738009WL007574 RADHA 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 RADHA (000000)
20 BIRSA MP-38-009-011-003/188
(BEEJATOLA) 		1738009000NRG24050520230142732 05/05/2023 SYAMKUNWAR 1738009WL007574 SYAMKUNWAR 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 SYAMKUNWAR (000000)
21 BIRSA MP-38-009-011-003/202-A
(BEEJATOLA) 		1738009000NRG24050520230142736 05/05/2023 amrika 1738009WL007574 amrika 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 amrika (000000)
22 BIRSA MP-38-009-011-003/214-A
(BEEJATOLA) 		1738009000NRG24050520230142743 05/05/2023 SAREKHA 1738009WL007574 SAREKHA 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 SAREKHA (000000)
23 BIRSA MP-38-009-011-003/271
(BEEJATOLA) 		1738009000NRG24050520230142758 05/05/2023 PRAHLAD 1738009WL007574 PRAHLAD 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 PRAHLAD (000000)
24 BIRSA MP-38-009-011-003/30-B
(BEEJATOLA) 		1738009000NRG24050520230142762 05/05/2023 GANGA 1738009WL007574 GANGA 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 GANGA (000000)
25 BIRSA MP-38-009-011-003/32-A
(BEEJATOLA) 		1738009000NRG24050520230142765 05/05/2023 HANSI 1738009WL007574 HANSI 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 HANSI (000000)
26 BIRSA MP-38-009-011-003/86
(BEEJATOLA) 		1738009000NRG24050520230142802 05/05/2023 BHADU 1738009WL007574 BHADU 00089 CBIN0282041 663 663 Processed 15/05/2023 688766446 BHADU (000000)
27 BIRSA MP-38-009-011-003/9
(BEEJATOLA) 		1738009000NRG24050520230142807 05/05/2023 VIMLA 1738009WL007574 VIMLA 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 VIMLA (000000)
28 BIRSA MP-38-009-011-003/98
(BEEJATOLA) 		1738009000NRG24050520230142817 05/05/2023 ANITA 1738009WL007574 ANITA 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688766446 ANITA (000000)
29 BIRSA MP-38-009-034-001/1
(JAGALA) 		1738009000NRG24050520230143927 05/05/2023 manti 1738009WL007644 manti 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 manti (000000)
30 BIRSA MP-38-009-034-001/106
(JAGALA) 		1738009000NRG24050520230143929 05/05/2023 ramkuwer bai 1738009WL007644 ramkuwer bai 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 ramkuwerbai (000000)
31 BIRSA MP-38-009-034-001/15
(JAGALA) 		1738009000NRG24050520230148552 05/05/2023 keju singh 1738009WL007864 keju singh 00089 CBIN0282041 2873 2873 Processed 15/05/2023 688766446 kejusingh (000000)
32 BIRSA MP-38-009-034-002/122-A
(JAGALA) 		1738009000NRG24050520230145416 05/05/2023 Sahes singh 1738009WL007726 Sahes singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688766446 Sahessingh (000000)
33 BIRSA MP-38-009-034-002/123-A
(JAGALA) 		1738009000NRG24050520230143939 05/05/2023 Shusila bai 1738009WL007644 Shusila bai 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 Shusilabai (000000)
34 BIRSA MP-38-009-034-002/180
(JAGALA) 		1738009000NRG24050520230145300 05/05/2023 SALIKRAM 1738009WL007722 SALIKRAM 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 SALIKRAM (000000)
35 BIRSA MP-38-009-034-002/19-C
(JAGALA) 		1738009000NRG24050520230143949 05/05/2023 Parvati 1738009WL007644 Parvati 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 Parvati (000000)
36 BIRSA MP-38-009-034-002/210
(JAGALA) 		1738009000NRG24050520230145312 05/05/2023 pusplata 1738009WL007722 pusplata 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 pusplata (000000)
37 BIRSA MP-38-009-034-002/210
(JAGALA) 		1738009000NRG24050520230145311 05/05/2023 rashila 1738009WL007722 rashila 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 rashila (000000)
38 BIRSA MP-38-009-034-002/230-A
(JAGALA) 		1738009000NRG24050520230145314 05/05/2023 kundansingh 1738009WL007722 kundansingh 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 kundansingh (000000)
39 BIRSA MP-38-009-034-002/392-B
(JAGALA) 		1738009000NRG24050520230143969 05/05/2023 Dhanot Bai Dhurwey 1738009WL007644 Dhanot Bai Dhurwey 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 DhanotBaiDhurwey (000000)
40 BIRSA MP-38-009-034-002/98
(JAGALA) 		1738009000NRG24050520230143985 05/05/2023 dhaniram 1738009WL007644 dhaniram 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 dhaniram (000000)
41 BIRSA MP-38-009-054-001/16
(DEVGOAN (M)) 		1738009000NRG24050520230147838 05/05/2023 RAMESHWARI 1738009WL007837 RAMESHWARI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 RAMESHWARI (000000)
42 BIRSA MP-38-009-054-001/2
(DEVGOAN (M)) 		1738009000NRG24050520230147848 05/05/2023 Kavita Dhurwey 1738009WL007837 Kavita Dhurwey 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 KavitaDhurwey (000000)
43 BIRSA MP-38-009-054-001/3
(DEVGOAN (M)) 		1738009000NRG24050520230147867 05/05/2023 Anju 1738009WL007837 Anju 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688766446 Anju (000000)
44 BIRSA MP-38-009-054-001/46
(DEVGOAN (M)) 		1738009000NRG24050520230147899 05/05/2023 JASRAM 1738009WL007837 JASRAM 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688766446 JASRAM (000000)
45 BIRSA MP-38-009-054-003/46
(DEVGOAN (M)) 		1738009000NRG24050520230142606 05/05/2023 SAMRAT 1738009WL007567 SAMRAT 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688766446 SAMRAT (000000)
SubTotal 47736 47736
46 BIRSA MP-38-009-043-001/68
(DADKASA) 		1738009043NRG24040520230134026 05/05/2023 TURJIBAI 1738009043WL007170 TURJIBAI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 TURJIBAI (000000)
47 BIRSA MP-38-009-043-001/69
(DADKASA) 		1738009043NRG24040520230134027 05/05/2023 nirmala 1738009043WL007170 nirmala 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 nirmala (000000)
48 BIRSA MP-38-009-047-001/1-B
(DABRI) 		1738009000NRG24050520230143596 05/05/2023 Janki bai 1738009WL007621 Janki bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 Jankibai (000000)
49 BIRSA MP-38-009-047-001/23
(DABRI) 		1738009000NRG24050520230143607 05/05/2023 Jhulvanti bai 1738009WL007621 Jhulvanti bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 Jhulvantibai (000000)
50 BIRSA MP-38-009-047-001/37
(DABRI) 		1738009000NRG24050520230143614 05/05/2023 Kamen singh 1738009WL007621 Kamen singh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 Kamensingh (000000)
51 BIRSA MP-38-009-047-001/37-A
(DABRI) 		1738009000NRG24050520230143616 05/05/2023 Sanoti bai 1738009WL007621 Sanoti bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 Sanotibai (000000)
52 BIRSA MP-38-009-047-001/38
(DABRI) 		1738009000NRG24050520230143617 05/05/2023 FHGULAL 1738009WL007621 FHGULAL 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 FHGULAL (000000)
53 BIRSA MP-38-009-047-001/38
(DABRI) 		1738009000NRG24050520230143618 05/05/2023 Jagi bai 1738009WL007621 Jagi bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 Jagibai (000000)
54 BIRSA MP-38-009-047-001/4
(DABRI) 		1738009000NRG24050520230143622 05/05/2023 Chaitram 1738009WL007621 Chaitram 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 Chaitram (000000)
55 BIRSA MP-38-009-047-001/54-B
(DABRI) 		1738009000NRG24050520230143629 05/05/2023 Ramkali 1738009WL007621 Ramkali 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 Ramkali (000000)
56 BIRSA MP-38-009-047-001/54-C
(DABRI) 		1738009000NRG24050520230143630 05/05/2023 Fhul singh 1738009WL007621 Fhul singh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688766446 Fhulsingh (000000)
SubTotal 14586 14586
57 BIRSA MP-38-009-017-001/279-A
(JAMUNIYA) 		1738009000NRG24050520230146997 05/05/2023 JAGJIVAN 1738009WL007803 JAGJIVAN 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 JAGJIVAN (000000)
58 BIRSA MP-38-009-020-002/100
(KHURSIPAR) 		1738009000NRG24050520230145968 05/05/2023 shankar 1738009WL007762 shankar 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 shankar (000000)
59 BIRSA MP-38-009-020-002/108
(KHURSIPAR) 		1738009000NRG24050520230145972 05/05/2023 sukhamsingh markam 1738009WL007762 sukhamsingh markam 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 sukhamsinghmarkam (000000)
60 BIRSA MP-38-009-020-002/128
(KHURSIPAR) 		1738009000NRG24050520230145985 05/05/2023 hirobai dhurwe 1738009WL007762 hirobai dhurwe 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 hirobaidhurwe (000000)
61 BIRSA MP-38-009-020-002/128
(KHURSIPAR) 		1738009000NRG24050520230145986 05/05/2023 noharsingh dhurwe 1738009WL007762 noharsingh dhurwe 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 noharsinghdhurwe (000000)
62 BIRSA MP-38-009-020-002/129
(KHURSIPAR) 		1738009000NRG24050520230145990 05/05/2023 SUKKALSINGH 1738009WL007762 SUKKALSINGH 00176 IDIB000D523 1105 1105 Processed 15/05/2023 688766446 SUKKALSINGH (000000)
63 BIRSA MP-38-009-020-002/155
(KHURSIPAR) 		1738009000NRG24050520230146004 05/05/2023 NEHARU SINGH MARKAM 1738009WL007762 NEHARU SINGH MARKAM 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 NEHARUSINGHMARKAM (000000)
64 BIRSA MP-38-009-020-002/170
(KHURSIPAR) 		1738009000NRG24050520230146009 05/05/2023 shivlal dhurwe 1738009WL007762 shivlal dhurwe 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 shivlaldhurwe (000000)
65 BIRSA MP-38-009-020-002/172
(KHURSIPAR) 		1738009000NRG24050520230146013 05/05/2023 barsan kairam 1738009WL007762 barsan kairam 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 barsankairam (000000)
66 BIRSA MP-38-009-020-002/172
(KHURSIPAR) 		1738009000NRG24050520230146014 05/05/2023 SOHADRI MARKAM 1738009WL007762 SOHADRI MARKAM 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 SOHADRIMARKAM (000000)
67 BIRSA MP-38-009-020-002/180
(KHURSIPAR) 		1738009000NRG24050520230146018 05/05/2023 KRISHNA MERAVI 1738009WL007762 KRISHNA MERAVI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 KRISHNAMERAVI (000000)
68 BIRSA MP-38-009-020-002/199-A
(KHURSIPAR) 		1738009000NRG24050520230146031 05/05/2023 KRISHNAKALI 1738009WL007762 KRISHNAKALI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 KRISHNAKALI (000000)
69 BIRSA MP-38-009-020-002/2
(KHURSIPAR) 		1738009000NRG24050520230146032 05/05/2023 bhola meravi 1738009WL007762 bhola meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 bholameravi (000000)
70 BIRSA MP-38-009-020-002/219
(KHURSIPAR) 		1738009000NRG24050520230146035 05/05/2023 bhaddo meravi 1738009WL007762 bhaddo meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 bhaddomeravi (000000)
71 BIRSA MP-38-009-020-002/224
(KHURSIPAR) 		1738009000NRG24050520230146042 05/05/2023 sukhdev meravi 1738009WL007762 sukhdev meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 sukhdevmeravi (000000)
72 BIRSA MP-38-009-020-002/226
(KHURSIPAR) 		1738009000NRG24050520230146044 05/05/2023 roshan meravi 1738009WL007762 roshan meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 roshanmeravi (000000)
73 BIRSA MP-38-009-020-002/227
(KHURSIPAR) 		1738009000NRG24050520230146045 05/05/2023 Laxman dhurwe 1738009WL007762 Laxman dhurwe 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 Laxmandhurwe (000000)
74 BIRSA MP-38-009-020-002/234
(KHURSIPAR) 		1738009000NRG24050520230146054 05/05/2023 pyarelal 1738009WL007762 pyarelal 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 pyarelal (000000)
75 BIRSA MP-38-009-020-002/234
(KHURSIPAR) 		1738009000NRG24050520230146055 05/05/2023 rakesh meravi 1738009WL007762 rakesh meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 rakeshmeravi (000000)
76 BIRSA MP-38-009-020-002/24
(KHURSIPAR) 		1738009000NRG24050520230146056 05/05/2023 jhamsingh 1738009WL007762 jhamsingh 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 jhamsingh (000000)
77 BIRSA MP-38-009-020-002/38
(KHURSIPAR) 		1738009000NRG24050520230146082 05/05/2023 pirita meravi 1738009WL007762 pirita meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 piritameravi (000000)
78 BIRSA MP-38-009-020-002/43
(KHURSIPAR) 		1738009000NRG24050520230146087 05/05/2023 baishakh meravi 1738009WL007762 baishakh meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 baishakhmeravi (000000)
79 BIRSA MP-38-009-020-002/43
(KHURSIPAR) 		1738009000NRG24050520230146088 05/05/2023 CHAITIBAI MERAVI 1738009WL007762 CHAITIBAI MERAVI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 CHAITIBAIMERAVI (000000)
80 BIRSA MP-38-009-020-002/52
(KHURSIPAR) 		1738009000NRG24050520230146096 05/05/2023 kalabai 1738009WL007762 kalabai 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 kalabai (000000)
81 BIRSA MP-38-009-020-002/65
(KHURSIPAR) 		1738009000NRG24050520230146102 05/05/2023 koudusingh 1738009WL007762 koudusingh 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 koudusingh (000000)
82 BIRSA MP-38-009-020-002/79
(KHURSIPAR) 		1738009000NRG24050520230146124 05/05/2023 chandrapal 1738009WL007762 chandrapal 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 chandrapal (000000)
83 BIRSA MP-38-009-020-002/8
(KHURSIPAR) 		1738009000NRG24050520230146125 05/05/2023 sukhman meravi 1738009WL007762 sukhman meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 sukhmanmeravi (000000)
84 BIRSA MP-38-009-020-002/89
(KHURSIPAR) 		1738009000NRG24050520230146135 05/05/2023 dalsingh 1738009WL007762 dalsingh 00176 IDIB000D523 1105 1105 Processed 15/05/2023 688766446 dalsingh (000000)
85 BIRSA MP-38-009-020-002/89
(KHURSIPAR) 		1738009000NRG24050520230146134 05/05/2023 mangal meravi 1738009WL007762 mangal meravi 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 mangalmeravi (000000)
86 BIRSA MP-38-009-020-002/99
(KHURSIPAR) 		1738009000NRG24050520230146147 05/05/2023 savitri markam 1738009WL007762 savitri markam 00176 IDIB000D523 442 442 Processed 15/05/2023 688766446 savitrimarkam (000000)
87 BIRSA MP-38-009-027-001/22
(KANIYA) 		1738009000NRG24050520230146148 05/05/2023 SURESH 1738009WL007762 SURESH 00176 IDIB000D523 1326 1326 Processed 15/05/2023 688766446 SURESH (000000)
SubTotal 39780 39780
88 BIRSA MP-38-009-004-001/261
(NIKUM) 		1738009000NRG24050520230142369 05/05/2023 KESLAL PANCHTILAK 1738009WL007560 KESLAL PANCHTILAK 00177 IOBA0000921 1547 1547 Processed 15/05/2023 688766446 KESLALPANCHTILAK (000000)
SubTotal 1547 1547
89 BIRSA MP-38-009-043-001/92
(DADKASA) 		1738009043NRG24040520230134029 05/05/2023 jhanki 1738009043WL007170 jhanki 00415 SBIN0002872 1326 1326 Processed 15/05/2023 688766446 jhanki (000000)
SubTotal 1326 1326
90 BIRSA MP-38-009-034-002/418
(JAGALA) 		1738009000NRG24050520230145346 05/05/2023 Pavan singh 1738009WL007722 Pavan singh 00415 SBIN0003506 1547 1547 Processed 15/05/2023 688766446 Pavansingh (000000)
91 BIRSA MP-38-009-054-003/79
(DEVGOAN (M)) 		1738009000NRG24050520230142629 05/05/2023 Guhdar singh 1738009WL007567 Guhdar singh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688766446 Guhdarsingh (000000)
SubTotal 2873 2873
92 BIRSA MP-38-009-004-001/50-A
(NIKUM) 		1738009000NRG24050520230142379 05/05/2023 Sangita 1738009WL007560 Sangita 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688766446 Sangita (000000)
93 BIRSA MP-38-009-010-001/98
(DONGARIYA) 		1738009000NRG24050520230145064 05/05/2023 Durga 1738009WL007689 Durga 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 Durga (000000)
94 BIRSA MP-38-009-010-002/119
(DONGARIYA) 		1738009000NRG24050520230145365 05/05/2023 Rajnibai 1738009WL007725 Rajnibai 00415 SBIN0004510 221 221 Processed 15/05/2023 688766446 Rajnibai (000000)
95 BIRSA MP-38-009-010-002/66-A
(DONGARIYA) 		1738009000NRG24050520230145405 05/05/2023 Birbal 1738009WL007725 Birbal 00415 SBIN0004510 221 221 Processed 15/05/2023 688766446 Birbal (000000)
96 BIRSA MP-38-009-011-003/163
(BEEJATOLA) 		1738009000NRG24050520230142710 05/05/2023 hemendra 1738009WL007574 hemendra 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688766446 hemendra (000000)
97 BIRSA MP-38-009-011-003/178
(BEEJATOLA) 		1738009000NRG24050520230142724 05/05/2023 PRATAP 1738009WL007574 PRATAP 00415 SBIN0004510 663 663 Processed 15/05/2023 688766446 PRATAP (000000)
98 BIRSA MP-38-009-011-003/83
(BEEJATOLA) 		1738009000NRG24050520230142800 05/05/2023 LALITA 1738009WL007574 LALITA 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688766446 LALITA (000000)
99 BIRSA MP-38-009-011-003/87
(BEEJATOLA) 		1738009000NRG24050520230142803 05/05/2023 JHAMSING 1738009WL007574 JHAMSING 00415 SBIN0004510 663 663 Processed 15/05/2023 688766446 JHAMSING (000000)
100 BIRSA MP-38-009-011-003/9
(BEEJATOLA) 		1738009000NRG24050520230142806 05/05/2023 RAMPRASAD 1738009WL007574 RAMPRASAD 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688766446 RAMPRASAD (000000)
101 BIRSA MP-38-009-011-003/91
(BEEJATOLA) 		1738009000NRG24050520230142809 05/05/2023 nainsingh 1738009WL007574 nainsingh 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688766446 nainsingh (000000)
102 BIRSA MP-38-009-011-003/94
(BEEJATOLA) 		1738009000NRG24050520230142812 05/05/2023 DHUPLAL 1738009WL007574 DHUPLAL 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688766446 DHUPLAL (000000)
103 BIRSA MP-38-009-011-003/97
(BEEJATOLA) 		1738009000NRG24050520230142814 05/05/2023 Nsthu 1738009WL007574 Nsthu 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688766446 Nsthu (000000)
104 BIRSA MP-38-009-011-003/99
(BEEJATOLA) 		1738009000NRG24050520230142819 05/05/2023 sati 1738009WL007574 sati 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688766446 sati (000000)
105 BIRSA MP-38-009-016-006/12
(LALPUR) 		1738009000NRG24050520230145547 05/05/2023 Shyam singh meravi 1738009WL007743 Shyam singh meravi 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 Shyamsinghmeravi (000000)
106 BIRSA MP-38-009-017-001/197
(JAMUNIYA) 		1738009000NRG24050520230146973 05/05/2023 NIMA 1738009WL007803 NIMA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 NIMA (000000)
107 BIRSA MP-38-009-020-002/25-A
(KHURSIPAR) 		1738009000NRG24050520230146064 05/05/2023 ishwar saiyam 1738009WL007762 ishwar saiyam 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 ishwarsaiyam (000000)
108 BIRSA MP-38-009-020-002/87
(KHURSIPAR) 		1738009000NRG24050520230146132 05/05/2023 CHOTI DHURWEY 1738009WL007762 CHOTI DHURWEY 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 CHOTIDHURWEY (000000)
109 BIRSA MP-38-009-034-002/123-B
(JAGALA) 		1738009000NRG24050520230145417 05/05/2023 Magan singh 1738009WL007726 Magan singh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 Magansingh (000000)
110 BIRSA MP-38-009-034-002/130
(JAGALA) 		1738009000NRG24050520230143940 05/05/2023 pancham 1738009WL007644 pancham 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688766446 pancham (000000)
111 BIRSA MP-38-009-034-002/220
(JAGALA) 		1738009000NRG24050520230143953 05/05/2023 Dhokal Singh 1738009WL007644 Dhokal Singh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688766446 DhokalSingh (000000)
112 BIRSA MP-38-009-034-002/249-A
(JAGALA) 		1738009000NRG24050520230145319 05/05/2023 Umesh tembhre 1738009WL007722 Umesh tembhre 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688766446 Umeshtembhre (000000)
113 BIRSA MP-38-009-034-002/320-B
(JAGALA) 		1738009000NRG24050520230145334 05/05/2023 Khemlata 1738009WL007722 Khemlata 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688766446 Khemlata (000000)
114 BIRSA MP-38-009-054-001/25
(DEVGOAN (M)) 		1738009000NRG24050520230147859 05/05/2023 Ramotin Bhodiya 1738009WL007837 Ramotin Bhodiya 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688766446 RamotinBhodiya (000000)
115 BIRSA MP-38-009-054-001/39
(DEVGOAN (M)) 		1738009000NRG24050520230147882 05/05/2023 sekha singh 1738009WL007837 sekha singh 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688766446 sekhasingh (000000)
116 BIRSA MP-38-009-054-001/43
(DEVGOAN (M)) 		1738009000NRG24050520230147890 05/05/2023 JHAMIYA BAI 1738009WL007837 JHAMIYA BAI 00415 SBIN0004510 442 442 Processed 15/05/2023 688766446 JHAMIYABAI (000000)
117 BIRSA MP-38-009-054-001/43
(DEVGOAN (M)) 		1738009000NRG24050520230147889 05/05/2023 KRIPAL SINGH 1738009WL007837 KRIPAL SINGH 00415 SBIN0004510 442 442 Processed 15/05/2023 688766446 KRIPALSINGH (000000)
118 BIRSA MP-38-009-054-001/50
(DEVGOAN (M)) 		1738009000NRG24050520230147907 05/05/2023 ANTRAM 1738009WL007837 ANTRAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 ANTRAM (000000)
119 BIRSA MP-38-009-054-001/51
(DEVGOAN (M)) 		1738009000NRG24050520230147911 05/05/2023 sarita bai 1738009WL007837 sarita bai 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688766446 saritabai (000000)
120 BIRSA MP-38-009-054-001/54
(DEVGOAN (M)) 		1738009000NRG24050520230147916 05/05/2023 endrabai 1738009WL007837 endrabai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 endrabai (000000)
121 BIRSA MP-38-009-054-001/71
(DEVGOAN (M)) 		1738009000NRG24050520230147958 05/05/2023 meena bai 1738009WL007837 meena bai 00415 SBIN0004510 884 884 Processed 15/05/2023 688766446 meenabai (000000)
122 BIRSA MP-38-009-054-003/112
(DEVGOAN (M)) 		1738009000NRG24050520230142576 05/05/2023 krishna 1738009WL007567 krishna 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 krishna (000000)
123 BIRSA MP-38-009-054-003/150
(DEVGOAN (M)) 		1738009000NRG24050520230142593 05/05/2023 aya singh 1738009WL007567 aya singh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 ayasingh (000000)
124 BIRSA MP-38-009-054-003/17
(DEVGOAN (M)) 		1738009000NRG24050520230142596 05/05/2023 AGHANU SINGH 1738009WL007567 AGHANU SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 AGHANUSINGH (000000)
125 BIRSA MP-38-009-054-003/71
(DEVGOAN (M)) 		1738009000NRG24050520230142621 05/05/2023 SANTOSH BHASHANT 1738009WL007567 SANTOSH BHASHANT 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 SANTOSHBHASHANT (000000)
126 BIRSA MP-38-009-054-003/78
(DEVGOAN (M)) 		1738009000NRG24050520230142627 05/05/2023 samar singh 1738009WL007567 samar singh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688766446 samarsingh (000000)
SubTotal 40885 40885
127 BIRSA MP-38-009-034-002/21
(JAGALA) 		1738009000NRG24050520230145309 05/05/2023 Ajab 1738009WL007722 Ajab 00688 FINO0001446 1547 1547 Processed 15/05/2023 688766446 Ajab (000000)
128 BIRSA MP-38-009-047-001/38-B
(DABRI) 		1738009000NRG24050520230143619 05/05/2023 ROSHAN 1738009WL007621 ROSHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 688766446 ROSHAN (000000)
SubTotal 2873 2873
129 BIRSA MP-38-009-034-002/392-B
(JAGALA) 		1738009000NRG24050520230143968 05/05/2023 manisa 1738009WL007644 manisa 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688766446 manisa (000000)
130 BIRSA MP-38-009-034-002/392-B
(JAGALA) 		1738009000NRG24050520230143967 05/05/2023 savita 1738009WL007644 savita 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688766446 savita (000000)
SubTotal 3094 3094
131 BIRSA MP-38-009-011-003/100
(BEEJATOLA) 		1738009000NRG24050520230142663 05/05/2023 ganeshi bai 1738009WL007574 ganeshi bai 00697 BKID0MG1311 663 663 Processed 15/05/2023 688766446 ganeshibai (000000)
132 BIRSA MP-38-009-011-003/104
(BEEJATOLA) 		1738009000NRG24050520230142667 05/05/2023 KASHIRAM 1738009WL007574 KASHIRAM 00697 BKID0MG1311 1105 1105 Processed 15/05/2023 688766446 KASHIRAM (000000)
133 BIRSA MP-38-009-011-003/112-A
(BEEJATOLA) 		1738009000NRG24050520230142673 05/05/2023 NAINSIGH 1738009WL007574 NAINSIGH 00697 BKID0MG1311 663 663 Processed 15/05/2023 688766446 NAINSIGH (000000)
134 BIRSA MP-38-009-011-003/123
(BEEJATOLA) 		1738009000NRG24050520230142681 05/05/2023 KEVAL 1738009WL007574 KEVAL 00697 BKID0MG1311 1105 1105 Processed 15/05/2023 688766446 KEVAL (000000)
135 BIRSA MP-38-009-011-003/149
(BEEJATOLA) 		1738009000NRG24050520230142698 05/05/2023 YURAJ 1738009WL007574 YURAJ 00697 BKID0MG1311 663 663 Processed 15/05/2023 688766446 YURAJ (000000)
136 BIRSA MP-38-009-011-003/167
(BEEJATOLA) 		1738009000NRG24050520230142714 05/05/2023 Sarira 1738009WL007574 Sarira 00697 BKID0MG1311 1105 1105 Rejected 15/05/2023 688766446 No Such Account
137 BIRSA MP-38-009-011-003/204
(BEEJATOLA) 		1738009000NRG24050520230142738 05/05/2023 CHATUR 1738009WL007574 CHATUR 00697 BKID0MG1311 663 663 Processed 15/05/2023 688766446 CHATUR (000000)
138 BIRSA MP-38-009-011-003/209
(BEEJATOLA) 		1738009000NRG24050520230142741 05/05/2023 VIDESH 1738009WL007574 VIDESH 00697 BKID0MG1311 663 663 Processed 15/05/2023 688766446 VIDESH (000000)
139 BIRSA MP-38-009-011-003/22-A
(BEEJATOLA) 		1738009000NRG24050520230142746 05/05/2023 ravindra 1738009WL007574 ravindra 00697 BKID0MG1311 1105 1105 Processed 15/05/2023 688766446 ravindra (000000)
140 BIRSA MP-38-009-011-003/238
(BEEJATOLA) 		1738009000NRG24050520230142749 05/05/2023 CHANDAN 1738009WL007574 CHANDAN 00697 BKID0MG1311 1105 1105 Processed 15/05/2023 688766446 CHANDAN (000000)
141 BIRSA MP-38-009-011-003/24
(BEEJATOLA) 		1738009000NRG24050520230142751 05/05/2023 MAMTA 1738009WL007574 MAMTA 00697 BKID0MG1311 1105 1105 Processed 15/05/2023 688766446 MAMTA (000000)
142 BIRSA MP-38-009-011-003/254
(BEEJATOLA) 		1738009000NRG24050520230142756 05/05/2023 KALAWATI 1738009WL007574 KALAWATI 00697 BKID0MG1311 1105 1105 Processed 15/05/2023 688766446 KALAWATI (000000)
143 BIRSA MP-38-009-011-003/61
(BEEJATOLA) 		1738009000NRG24050520230142781 05/05/2023 sohadra 1738009WL007574 sohadra 00697 BKID0MG1311 663 663 Processed 15/05/2023 688766446 sohadra (000000)
144 BIRSA MP-38-009-011-003/63
(BEEJATOLA) 		1738009000NRG24050520230142784 05/05/2023 CHATUR 1738009WL007574 CHATUR 00697 BKID0MG1311 663 663 Processed 15/05/2023 688766446 CHATUR (000000)
145 BIRSA MP-38-009-011-003/69
(BEEJATOLA) 		1738009000NRG24050520230142791 05/05/2023 PANTORIN 1738009WL007574 PANTORIN 00697 BKID0MG1311 442 442 Processed 15/05/2023 688766446 PANTORIN (000000)
146 BIRSA MP-38-009-011-003/85
(BEEJATOLA) 		1738009000NRG24050520230142801 05/05/2023 KAILASH 1738009WL007574 KAILASH 00697 BKID0MG1311 663 663 Processed 15/05/2023 688766446 KAILASH (000000)
147 BIRSA MP-38-009-011-003/99
(BEEJATOLA) 		1738009000NRG24050520230142818 05/05/2023 nevaw 1738009WL007574 nevaw 00697 BKID0MG1311 1105 1105 Processed 15/05/2023 688766446 nevaw (000000)
148 BIRSA MP-38-009-023-001/190
(PIPARTOLA) 		1738009000NRG24050520230143507 05/05/2023 JAGOTIN BAI 1738009WL007616 JAGOTIN BAI 00697 BKID0MG1311 2210 2210 Processed 15/05/2023 688766446 JAGOTINBAI (000000)
149 BIRSA MP-38-009-023-001/79
(PIPARTOLA) 		1738009000NRG24050520230143516 05/05/2023 MAHRAN BAI 1738009WL007616 MAHRAN BAI 00697 BKID0MG1311 2652 2652 Processed 15/05/2023 688766446 MAHRANBAI (000000)
SubTotal 19448 19448
150 BIRSA MP-38-009-028-001/431
(KACHNARI) 		1738009000NRG24050520230142452 05/05/2023 MANRAKHAN YADAV 1738009WL007563 MANRAKHAN YADAV 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 688766446 MANRAKHANYADAV (000000)
SubTotal 1326 1326
151 BIRSA MP-38-009-006-001/160
(GOWARI) 		1738009000NRG24050520230148772 05/05/2023 sarswati 1738009WL007870 sarswati 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 688766446 sarswati (000000)
152 BIRSA MP-38-009-010-002/68
(DONGARIYA) 		1738009000NRG24050520230145406 05/05/2023 Rupchand Chaudhry 1738009WL007725 Rupchand Chaudhry 00697 BKID0MG1315 221 221 Processed 15/05/2023 688766446 RupchandChaudhry (000000)
153 BIRSA MP-38-009-034-002/130-A
(JAGALA) 		1738009000NRG24050520230143941 05/05/2023 Parmila 1738009WL007644 Parmila 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 688766446 Parmila (000000)
154 BIRSA MP-38-009-034-002/138
(JAGALA) 		1738009000NRG24050520230145419 05/05/2023 Rimla Bai 1738009WL007726 Rimla Bai 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 688766446 RimlaBai (000000)
155 BIRSA MP-38-009-034-002/234-A
(JAGALA) 		1738009000NRG24050520230145316 05/05/2023 kamlesh 1738009WL007722 kamlesh 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 688766446 kamlesh (000000)
156 BIRSA MP-38-009-034-002/345-A
(JAGALA) 		1738009000NRG24050520230143964 05/05/2023 Syama Dhurwey 1738009WL007644 Syama Dhurwey 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 688766446 SyamaDhurwey (000000)
157 BIRSA MP-38-009-054-001/114
(DEVGOAN (M)) 		1738009000NRG24050520230147814 05/05/2023 badal singh 1738009WL007837 badal singh 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 688766446 badalsingh (000000)
158 BIRSA MP-38-009-054-001/6
(DEVGOAN (M)) 		1738009000NRG24050520230147934 05/05/2023 LAKHAN SINGH 1738009WL007837 LAKHAN SINGH 00697 BKID0MG1315 221 221 Processed 15/05/2023 688766446 LAKHANSINGH (000000)
159 BIRSA MP-38-009-054-003/75
(DEVGOAN (M)) 		1738009000NRG24050520230142624 05/05/2023 heera singh 1738009WL007567 heera singh 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 688766446 heerasingh (000000)
SubTotal 10608 10608
160 BIRSA MP-38-009-011-003/109
(BEEJATOLA) 		1738009000NRG24050520230142671 05/05/2023 OMKAR 1738009WL007574 OMKAR 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688766446 OMKAR (000000)
161 BIRSA MP-38-009-011-003/13-A
(BEEJATOLA) 		1738009000NRG24050520230142685 05/05/2023 SONSINGH 1738009WL007574 SONSINGH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688766446 SONSINGH (000000)
162 BIRSA MP-38-009-011-003/131-B
(BEEJATOLA) 		1738009000NRG24050520230142688 05/05/2023 CHETENDRA 1738009WL007574 CHETENDRA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688766446 CHETENDRA (000000)
163 BIRSA MP-38-009-011-003/16
(BEEJATOLA) 		1738009000NRG24050520230142703 05/05/2023 NAWAL 1738009WL007574 NAWAL 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688766446 NAWAL (000000)
164 BIRSA MP-38-009-011-003/202
(BEEJATOLA) 		1738009000NRG24050520230142735 05/05/2023 SURESH 1738009WL007574 SURESH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688766446 SURESH (000000)
165 BIRSA MP-38-009-034-002/233
(JAGALA) 		1738009000NRG24050520230143956 05/05/2023 hironda 1738009WL007644 hironda 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688766446 hironda (000000)
166 BIRSA MP-38-009-034-002/388-A
(JAGALA) 		1738009000NRG24050520230145342 05/05/2023 harsan bai 1738009WL007722 harsan bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688766446 harsanbai (000000)
167 BIRSA MP-38-009-034-002/62
(JAGALA) 		1738009000NRG24050520230145352 05/05/2023 gandhilal 1738009WL007722 gandhilal 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688766446 gandhilal (000000)
168 BIRSA MP-38-009-054-001/129
(DEVGOAN (M)) 		1738009000NRG24050520230147820 05/05/2023 RAMIYA BAI 1738009WL007837 RAMIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688766446 RAMIYABAI (000000)
169 BIRSA MP-38-009-054-001/20
(DEVGOAN (M)) 		1738009000NRG24050520230147850 05/05/2023 RAMKUMARI 1738009WL007837 RAMKUMARI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688766446 RAMKUMARI (000000)
SubTotal 11050 11050
170 BIRSA MP-38-009-034-001/45
(JAGALA) 		1738009000NRG24050520230145291 05/05/2023 Triveni 1738009WL007722 Triveni 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688766446 Triveni (000000)
SubTotal 1547 1547
Total 206635 206635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_050523FTO_30520 Central Bank Of India CBIN0281494 LANJI 7956
2 BIRSA MP1738009_050523FTO_30520 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 47736
3 BIRSA MP1738009_050523FTO_30520 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14586
4 BIRSA MP1738009_050523FTO_30520 Indian Bank IDIB000D523 Damoh-Balaghat 39780
5 BIRSA MP1738009_050523FTO_30520 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
6 BIRSA MP1738009_050523FTO_30520 State Bank of India SBIN0002872 LANJI 1326
7 BIRSA MP1738009_050523FTO_30520 State Bank of India SBIN0003506 MOHGAON 2873
8 BIRSA MP1738009_050523FTO_30520 State Bank of India SBIN0004510 MALANJKHAND 40885
9 BIRSA MP1738009_050523FTO_30520 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 BIRSA MP1738009_050523FTO_30520 India Post Payments Bank IPOS0000001 Balaghat 3094
11 BIRSA MP1738009_050523FTO_30520 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1989
12 BIRSA MP1738009_050523FTO_30520 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 17459
13 BIRSA MP1738009_050523FTO_30520 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
14 BIRSA MP1738009_050523FTO_30520 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 10608
15 BIRSA MP1738009_050523FTO_30520 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
16 BIRSA MP1738009_050523FTO_30520 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 6188
17 BIRSA MP1738009_050523FTO_30520 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 3315
18 BIRSA MP1738009_050523FTO_30520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel