Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180523APB_FTO_47996
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-38-009-055-002/129
(PANDARIYA) 		1738009000NRG24180520230255363 18/05/2023 bagat singh 1738009WL012138 bagat singh 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866593736 bagatsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIRSA MP-38-009-032-002/106
(HARRABHAT) 		1738009000NRG24180520230253326 18/05/2023 krasna 1738009WL012079 krasna 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 krasna STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-032-002/111-B
(HARRABHAT) 		1738009000NRG24180520230253327 18/05/2023 BHAGELSINGH 1738009WL012079 BHAGELSINGH 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 BHAGELSINGH CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-032-002/40
(HARRABHAT) 		1738009000NRG24180520230253330 18/05/2023 RAJESWARI 1738009WL012079 RAJESWARI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 RAJESWARI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-032-002/40
(HARRABHAT) 		1738009000NRG24180520230253329 18/05/2023 RAMESH 1738009WL012079 RAMESH 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 RAMESH STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-032-002/49
(HARRABHAT) 		1738009000NRG24180520230253331 18/05/2023 himat 1738009WL012079 himat 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 himat CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-032-002/49
(HARRABHAT) 		1738009000NRG24180520230253332 18/05/2023 radhika 1738009WL012079 radhika 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 radhika CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-002/53
(HARRABHAT) 		1738009000NRG24180520230253334 18/05/2023 KAMUNA BAI 1738009WL012079 KAMUNA BAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 KAMUNABAI CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-032-002/55
(HARRABHAT) 		1738009000NRG24180520230253335 18/05/2023 sakun 1738009WL012079 sakun 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 sakun CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-032-002/74
(HARRABHAT) 		1738009000NRG24180520230253336 18/05/2023 DURGA 1738009WL012079 DURGA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 DURGA CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-032-002/76
(HARRABHAT) 		1738009000NRG24180520230253337 18/05/2023 PRADEEP 1738009WL012079 PRADEEP 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 PRADEEP CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-032-002/8
(HARRABHAT) 		1738009000NRG24180520230253338 18/05/2023 jugram 1738009WL012079 jugram 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593736 jugram CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
13 BIRSA MP-38-009-002-004/97-A
(GHUMMUR) 		1738009000NRG24180520230250511 18/05/2023 KANHAYA 1738009WL011991 KANHAYA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 KANHAYA STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-002-004/97-A
(GHUMMUR) 		1738009000NRG24180520230250512 18/05/2023 SANTOSI 1738009WL011991 SANTOSI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 SANTOSI CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-050-001/112
(DULHAPUR) 		1738009000NRG24180520230250366 18/05/2023 raju 1738009WL011988 raju 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 raju INDIAN BANK(607105)
16 BIRSA MP-38-009-050-001/129
(DULHAPUR) 		1738009000NRG24180520230251381 18/05/2023 nirmotin 1738009WL012017 nirmotin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 nirmotin INDIAN BANK(607105)
17 BIRSA MP-38-009-050-001/21
(DULHAPUR) 		1738009000NRG24180520230250372 18/05/2023 ramoti 1738009WL011988 ramoti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 ramoti CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-050-001/53
(DULHAPUR) 		1738009000NRG24180520230250382 18/05/2023 macharu 1738009WL011988 macharu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 macharu CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-050-001/54-A
(DULHAPUR) 		1738009000NRG24180520230250383 18/05/2023 lamu 1738009WL011988 lamu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 lamu CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-050-001/90-A
(DULHAPUR) 		1738009000NRG24180520230250393 18/05/2023 mahesh 1738009WL011988 mahesh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 mahesh CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-050-001/91
(DULHAPUR) 		1738009000NRG24180520230250394 18/05/2023 sukdi 1738009WL011988 sukdi 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 sukdi CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-050-001/95
(DULHAPUR) 		1738009000NRG24180520230250395 18/05/2023 guhasingh 1738009WL011988 guhasingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 guhasingh STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-050-001/99-A
(DULHAPUR) 		1738009000NRG24180520230250400 18/05/2023 chhindiya 1738009WL011988 chhindiya 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 chhindiya INDIAN BANK(607105)
24 BIRSA MP-38-009-050-002/-4-A
(DULHAPUR) 		1738009000NRG24180520230251308 18/05/2023 BISTU 1738009WL012016 BISTU 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 BISTU INDIAN BANK(607105)
25 BIRSA MP-38-009-050-002/10
(DULHAPUR) 		1738009000NRG24180520230251309 18/05/2023 phulsingh 1738009WL012016 phulsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 phulsingh CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-050-002/12
(DULHAPUR) 		1738009000NRG24180520230251310 18/05/2023 mangli 1738009WL012016 mangli 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 mangli INDIAN BANK(607105)
27 BIRSA MP-38-009-050-002/12-A
(DULHAPUR) 		1738009000NRG24180520230251311 18/05/2023 faglusingh 1738009WL012016 faglusingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 faglusingh FINO PAYMENTS BANK LTD(608001)
28 BIRSA MP-38-009-050-002/13
(DULHAPUR) 		1738009000NRG24180520230251315 18/05/2023 Amarsingh 1738009WL012016 Amarsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 Amarsingh INDIAN BANK(607105)
29 BIRSA MP-38-009-050-002/13
(DULHAPUR) 		1738009000NRG24180520230251314 18/05/2023 koli bai 1738009WL012016 koli bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 kolibai CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-050-002/137
(DULHAPUR) 		1738009000NRG24180520230251318 18/05/2023 dasri 1738009WL012016 dasri 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 dasri INDIAN BANK(607105)
31 BIRSA MP-38-009-050-002/16
(DULHAPUR) 		1738009000NRG24180520230251320 18/05/2023 kumarin 1738009WL012016 kumarin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 kumarin INDIAN BANK(607105)
32 BIRSA MP-38-009-050-002/16
(DULHAPUR) 		1738009000NRG24180520230251321 18/05/2023 samrat 1738009WL012016 samrat 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 samrat INDIAN BANK(607105)
33 BIRSA MP-38-009-050-002/16-A
(DULHAPUR) 		1738009000NRG24180520230251322 18/05/2023 kalabati 1738009WL012016 kalabati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 kalabati INDIAN BANK(607105)
34 BIRSA MP-38-009-050-002/16-C
(DULHAPUR) 		1738009000NRG24180520230251323 18/05/2023 JAILU MARKAM 1738009WL012016 JAILU MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 JAILUMARKAM CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-050-002/17
(DULHAPUR) 		1738009000NRG24180520230251324 18/05/2023 phulmat 1738009WL012016 phulmat 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 phulmat CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-050-002/17-A
(DULHAPUR) 		1738009000NRG24180520230251325 18/05/2023 KARU SINGH 1738009WL012016 KARU SINGH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 KARUSINGH FINO PAYMENTS BANK LTD(608001)
37 BIRSA MP-38-009-050-002/18
(DULHAPUR) 		1738009000NRG24180520230251329 18/05/2023 pancho bai 1738009WL012016 pancho bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 panchobai INDIAN BANK(607105)
38 BIRSA MP-38-009-050-002/18-A
(DULHAPUR) 		1738009000NRG24180520230251332 18/05/2023 mangalsingh 1738009WL012016 mangalsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 mangalsingh CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-050-002/18-A
(DULHAPUR) 		1738009000NRG24180520230251331 18/05/2023 sukbati 1738009WL012016 sukbati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 sukbati INDIAN BANK(607105)
40 BIRSA MP-38-009-050-002/19
(DULHAPUR) 		1738009000NRG24180520230251334 18/05/2023 dongrahin 1738009WL012016 dongrahin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 dongrahin FINO PAYMENTS BANK LTD(608001)
41 BIRSA MP-38-009-050-002/19
(DULHAPUR) 		1738009000NRG24180520230251333 18/05/2023 kataru 1738009WL012016 kataru 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 kataru FINO PAYMENTS BANK LTD(608001)
42 BIRSA MP-38-009-050-002/20
(DULHAPUR) 		1738009000NRG24180520230251384 18/05/2023 satni 1738009WL012017 satni 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 satni INDIAN BANK(607105)
43 BIRSA MP-38-009-050-002/22
(DULHAPUR) 		1738009000NRG24180520230251388 18/05/2023 kejalu 1738009WL012017 kejalu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 kejalu STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-050-002/22
(DULHAPUR) 		1738009000NRG24180520230251387 18/05/2023 minki 1738009WL012017 minki 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 minki CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-050-002/23
(DULHAPUR) 		1738009000NRG24180520230250406 18/05/2023 navlibai 1738009WL011988 navlibai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593736 navlibai CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-050-002/25
(DULHAPUR) 		1738009000NRG24180520230251391 18/05/2023 gaytri 1738009WL012017 gaytri 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 gaytri INDIAN BANK(607105)
47 BIRSA MP-38-009-050-002/26
(DULHAPUR) 		1738009000NRG24180520230251396 18/05/2023 bisali 1738009WL012017 bisali 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bisali INDIAN BANK(607105)
48 BIRSA MP-38-009-050-002/28
(DULHAPUR) 		1738009000NRG24180520230251399 18/05/2023 chari 1738009WL012017 chari 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 chari INDIAN BANK(607105)
49 BIRSA MP-38-009-050-002/32
(DULHAPUR) 		1738009000NRG24180520230251404 18/05/2023 rigti 1738009WL012017 rigti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 rigti CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-050-002/32-A
(DULHAPUR) 		1738009000NRG24180520230251406 18/05/2023 BUDHRAM MARKAM 1738009WL012017 BUDHRAM MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 BUDHRAMMARKAM CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-050-002/33
(DULHAPUR) 		1738009000NRG24180520230251408 18/05/2023 bhadali 1738009WL012017 bhadali 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bhadali CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-050-002/34
(DULHAPUR) 		1738009000NRG24180520230251336 18/05/2023 jhagru 1738009WL012016 jhagru 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 jhagru INDIAN BANK(607105)
53 BIRSA MP-38-009-050-002/34
(DULHAPUR) 		1738009000NRG24180520230251337 18/05/2023 phulkunwar 1738009WL012016 phulkunwar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 phulkunwar CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-050-002/35
(DULHAPUR) 		1738009000NRG24180520230251411 18/05/2023 bilaso 1738009WL012017 bilaso 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bilaso CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-050-002/35
(DULHAPUR) 		1738009000NRG24180520230251410 18/05/2023 jaysingh 1738009WL012017 jaysingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 jaysingh CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-050-002/37
(DULHAPUR) 		1738009000NRG24180520230251340 18/05/2023 dhuran 1738009WL012016 dhuran 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 dhuran INDIAN BANK(607105)
57 BIRSA MP-38-009-050-002/37
(DULHAPUR) 		1738009000NRG24180520230251341 18/05/2023 pantorin 1738009WL012016 pantorin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 pantorin INDIAN BANK(607105)
58 BIRSA MP-38-009-050-002/38-A
(DULHAPUR) 		1738009000NRG24180520230251416 18/05/2023 HARYAL MARKAM 1738009WL012017 HARYAL MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 HARYALMARKAM CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-050-002/39
(DULHAPUR) 		1738009000NRG24180520230251418 18/05/2023 bhadu 1738009WL012017 bhadu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bhadu INDIAN BANK(607105)
60 BIRSA MP-38-009-050-002/39
(DULHAPUR) 		1738009000NRG24180520230251419 18/05/2023 phulmat 1738009WL012017 phulmat 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 phulmat CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-050-002/39-A
(DULHAPUR) 		1738009000NRG24180520230251421 18/05/2023 ramsingh 1738009WL012017 ramsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 ramsingh CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-050-002/4
(DULHAPUR) 		1738009000NRG24180520230251422 18/05/2023 kunwariya 1738009WL012017 kunwariya 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 kunwariya CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-050-002/4
(DULHAPUR) 		1738009000NRG24180520230251423 18/05/2023 nanhe singh 1738009WL012017 nanhe singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 nanhesingh INDIAN BANK(607105)
64 BIRSA MP-38-009-050-002/41
(DULHAPUR) 		1738009000NRG24180520230251343 18/05/2023 meena 1738009WL012016 meena 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 meena CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-050-002/42
(DULHAPUR) 		1738009000NRG24180520230251424 18/05/2023 saniyabai 1738009WL012017 saniyabai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 saniyabai INDIAN BANK(607105)
66 BIRSA MP-38-009-050-002/43
(DULHAPUR) 		1738009000NRG24180520230251345 18/05/2023 goutarin 1738009WL012016 goutarin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 goutarin CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-050-002/43
(DULHAPUR) 		1738009000NRG24180520230251346 18/05/2023 mahaku 1738009WL012016 mahaku 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 mahaku INDIAN BANK(607105)
68 BIRSA MP-38-009-050-002/44
(DULHAPUR) 		1738009000NRG24180520230251428 18/05/2023 milko bai 1738009WL012017 milko bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 milkobai CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-050-002/45
(DULHAPUR) 		1738009000NRG24180520230251431 18/05/2023 balsingh 1738009WL012017 balsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 balsingh INDIAN BANK(607105)
70 BIRSA MP-38-009-050-002/45
(DULHAPUR) 		1738009000NRG24180520230251432 18/05/2023 gansu 1738009WL012017 gansu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 gansu CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-050-002/45
(DULHAPUR) 		1738009000NRG24180520230251430 18/05/2023 hirkunwar 1738009WL012017 hirkunwar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 hirkunwar CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-050-002/47
(DULHAPUR) 		1738009000NRG24180520230251350 18/05/2023 bhujbal 1738009WL012016 bhujbal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bhujbal INDIAN BANK(607105)
73 BIRSA MP-38-009-050-002/47
(DULHAPUR) 		1738009000NRG24180520230251351 18/05/2023 deskunwar 1738009WL012016 deskunwar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 deskunwar INDIAN BANK(607105)
74 BIRSA MP-38-009-050-002/47-A
(DULHAPUR) 		1738009000NRG24180520230251352 18/05/2023 BANSU MARKAM 1738009WL012016 BANSU MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 BANSUMARKAM CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-050-002/47-A
(DULHAPUR) 		1738009000NRG24180520230251353 18/05/2023 SOMKALI MARKAM 1738009WL012016 SOMKALI MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 SOMKALIMARKAM CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-050-002/47-B
(DULHAPUR) 		1738009000NRG24180520230251354 18/05/2023 GORELAL MARKAM 1738009WL012016 GORELAL MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 GORELALMARKAM CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-050-002/48
(DULHAPUR) 		1738009000NRG24180520230251355 18/05/2023 basanta bai 1738009WL012016 basanta bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 basantabai CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-050-002/49
(DULHAPUR) 		1738009000NRG24180520230251433 18/05/2023 endal 1738009WL012017 endal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 endal CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-050-002/50
(DULHAPUR) 		1738009000NRG24180520230251438 18/05/2023 mangtu 1738009WL012017 mangtu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 mangtu INDIAN BANK(607105)
80 BIRSA MP-38-009-050-002/50
(DULHAPUR) 		1738009000NRG24180520230251439 18/05/2023 ramkuvar 1738009WL012017 ramkuvar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 ramkuvar CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-050-002/50-A
(DULHAPUR) 		1738009000NRG24180520230251440 18/05/2023 shyambati 1738009WL012017 shyambati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 shyambati INDIAN BANK(607105)
82 BIRSA MP-38-009-050-002/51
(DULHAPUR) 		1738009000NRG24180520230251442 18/05/2023 bhuri 1738009WL012017 bhuri 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bhuri INDIAN BANK(607105)
83 BIRSA MP-38-009-050-002/51
(DULHAPUR) 		1738009000NRG24180520230251443 18/05/2023 SAMARU 1738009WL012017 SAMARU 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 SAMARU INDIAN BANK(607105)
84 BIRSA MP-38-009-050-002/52
(DULHAPUR) 		1738009000NRG24180520230251359 18/05/2023 bhagbati 1738009WL012016 bhagbati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bhagbati CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-050-002/52
(DULHAPUR) 		1738009000NRG24180520230251358 18/05/2023 sukabal 1738009WL012016 sukabal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 sukabal CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-050-002/53
(DULHAPUR) 		1738009000NRG24180520230251446 18/05/2023 ramli 1738009WL012017 ramli 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 ramli CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-050-002/53-A
(DULHAPUR) 		1738009000NRG24180520230251448 18/05/2023 PYARI BAI MARKAM 1738009WL012017 PYARI BAI MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 PYARIBAIMARKAM CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-050-002/54
(DULHAPUR) 		1738009000NRG24180520230251450 18/05/2023 samli bai 1738009WL012017 samli bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 samlibai INDIAN BANK(607105)
89 BIRSA MP-38-009-050-002/58
(DULHAPUR) 		1738009000NRG24180520230251456 18/05/2023 ashok 1738009WL012017 ashok 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 ashok CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-050-002/58
(DULHAPUR) 		1738009000NRG24180520230251457 18/05/2023 tejkunwar 1738009WL012017 tejkunwar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 tejkunwar INDIAN BANK(607105)
91 BIRSA MP-38-009-050-002/58-A
(DULHAPUR) 		1738009000NRG24180520230251458 18/05/2023 NASIB 1738009WL012017 NASIB 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 NASIB CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-050-002/59
(DULHAPUR) 		1738009000NRG24180520230251461 18/05/2023 bhagvantin 1738009WL012017 bhagvantin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bhagvantin CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-050-002/59
(DULHAPUR) 		1738009000NRG24180520230251462 18/05/2023 birbal 1738009WL012017 birbal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 birbal UNION BANK OF INDIA(508500)
94 BIRSA MP-38-009-050-002/59-A
(DULHAPUR) 		1738009000NRG24180520230251463 18/05/2023 gyansingh 1738009WL012017 gyansingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 gyansingh CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-050-002/59-A
(DULHAPUR) 		1738009000NRG24180520230251464 18/05/2023 kavita 1738009WL012017 kavita 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 kavita INDIAN BANK(607105)
96 BIRSA MP-38-009-050-002/6
(DULHAPUR) 		1738009000NRG24180520230251468 18/05/2023 ringnu 1738009WL012017 ringnu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 ringnu INDIAN BANK(607105)
97 BIRSA MP-38-009-050-002/6-C
(DULHAPUR) 		1738009000NRG24180520230251471 18/05/2023 DURJAN DHURUWEY 1738009WL012017 DURJAN DHURUWEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 DURJANDHURUWEY INDIAN BANK(607105)
98 BIRSA MP-38-009-050-002/60
(DULHAPUR) 		1738009000NRG24180520230251474 18/05/2023 darmin 1738009WL012017 darmin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 darmin CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-050-002/63
(DULHAPUR) 		1738009000NRG24180520230251478 18/05/2023 sukhin 1738009WL012017 sukhin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 sukhin CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-050-002/63
(DULHAPUR) 		1738009000NRG24180520230251477 18/05/2023 thagal 1738009WL012017 thagal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 thagal INDIAN BANK(607105)
101 BIRSA MP-38-009-050-002/63-A
(DULHAPUR) 		1738009000NRG24180520230251480 18/05/2023 sagni 1738009WL012017 sagni 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 sagni CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-050-002/63-A
(DULHAPUR) 		1738009000NRG24180520230251479 18/05/2023 sukram 1738009WL012017 sukram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 sukram CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-050-002/64-A
(DULHAPUR) 		1738009000NRG24180520230251483 18/05/2023 jethu 1738009WL012017 jethu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 jethu INDIAN BANK(607105)
104 BIRSA MP-38-009-050-002/65
(DULHAPUR) 		1738009000NRG24180520230251485 18/05/2023 ronahin 1738009WL012017 ronahin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 ronahin INDIAN BANK(607105)
105 BIRSA MP-38-009-050-002/65
(DULHAPUR) 		1738009000NRG24180520230251484 18/05/2023 sukal 1738009WL012017 sukal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 sukal INDIAN BANK(607105)
106 BIRSA MP-38-009-050-002/68
(DULHAPUR) 		1738009000NRG24180520230251487 18/05/2023 mantu 1738009WL012017 mantu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 mantu INDIAN BANK(607105)
107 BIRSA MP-38-009-050-002/68
(DULHAPUR) 		1738009000NRG24180520230251488 18/05/2023 ratiya 1738009WL012017 ratiya 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 ratiya FINO PAYMENTS BANK LTD(608001)
108 BIRSA MP-38-009-050-002/71
(DULHAPUR) 		1738009000NRG24180520230251491 18/05/2023 gouvatrin 1738009WL012017 gouvatrin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 gouvatrin INDIAN BANK(607105)
109 BIRSA MP-38-009-050-002/71
(DULHAPUR) 		1738009000NRG24180520230251492 18/05/2023 santu 1738009WL012017 santu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 santu INDIAN BANK(607105)
110 BIRSA MP-38-009-050-002/73
(DULHAPUR) 		1738009000NRG24180520230251501 18/05/2023 mahkin 1738009WL012017 mahkin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 mahkin CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-050-002/73
(DULHAPUR) 		1738009000NRG24180520230251502 18/05/2023 SAMRU 1738009WL012017 SAMRU 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 SAMRU CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-050-002/76
(DULHAPUR) 		1738009000NRG24180520230251364 18/05/2023 hirobai 1738009WL012016 hirobai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 hirobai INDIAN BANK(607105)
113 BIRSA MP-38-009-050-002/77
(DULHAPUR) 		1738009000NRG24180520230251503 18/05/2023 amula 1738009WL012017 amula 00089 CBIN0282832 1547 1547 Rejected 25/05/2023 866593736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BIRSA MP-38-009-050-002/78
(DULHAPUR) 		1738009000NRG24180520230251365 18/05/2023 etwarin 1738009WL012016 etwarin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 etwarin CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-050-002/79
(DULHAPUR) 		1738009000NRG24180520230251366 18/05/2023 SAMELAL 1738009WL012016 SAMELAL 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 SAMELAL CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-050-002/8
(DULHAPUR) 		1738009000NRG24180520230251367 18/05/2023 mahki 1738009WL012016 mahki 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 mahki INDIAN BANK(607105)
117 BIRSA MP-38-009-050-002/8-A
(DULHAPUR) 		1738009000NRG24180520230251368 18/05/2023 SANTOSH 1738009WL012016 SANTOSH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 SANTOSH CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-050-002/81
(DULHAPUR) 		1738009000NRG24180520230251370 18/05/2023 hiralal 1738009WL012016 hiralal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 hiralal CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-050-002/81
(DULHAPUR) 		1738009000NRG24180520230251371 18/05/2023 rajkuvar 1738009WL012016 rajkuvar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 rajkuvar CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-050-002/83-A
(DULHAPUR) 		1738009000NRG24180520230251372 18/05/2023 CHHANNU 1738009WL012016 CHHANNU 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 CHHANNU CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-050-002/83-A
(DULHAPUR) 		1738009000NRG24180520230251373 18/05/2023 SANKUVAR 1738009WL012016 SANKUVAR 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 SANKUVAR CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-050-002/84
(DULHAPUR) 		1738009000NRG24180520230251374 18/05/2023 keshbati 1738009WL012016 keshbati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 keshbati FINO PAYMENTS BANK LTD(608001)
123 BIRSA MP-38-009-050-002/84
(DULHAPUR) 		1738009000NRG24180520230251375 18/05/2023 nachkar 1738009WL012016 nachkar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 nachkar INDIAN BANK(607105)
124 BIRSA MP-38-009-050-002/88
(DULHAPUR) 		1738009000NRG24180520230251378 18/05/2023 devkunwar 1738009WL012016 devkunwar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 devkunwar INDIAN BANK(607105)
125 BIRSA MP-38-009-050-002/88
(DULHAPUR) 		1738009000NRG24180520230251377 18/05/2023 pavan 1738009WL012016 pavan 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 pavan INDIAN BANK(607105)
126 BIRSA MP-38-009-050-003/15
(DULHAPUR) 		1738009000NRG24180520230250407 18/05/2023 tarelal 1738009WL011988 tarelal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 tarelal INDIAN BANK(607105)
127 BIRSA MP-38-009-050-003/19-A
(DULHAPUR) 		1738009000NRG24180520230250410 18/05/2023 bivara 1738009WL011988 bivara 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 bivara CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-050-003/19-A
(DULHAPUR) 		1738009000NRG24180520230250409 18/05/2023 likhan 1738009WL011988 likhan 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 likhan CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-050-003/2
(DULHAPUR) 		1738009000NRG24180520230250411 18/05/2023 BELOO 1738009WL011988 BELOO 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 BELOO INDIAN BANK(607105)
130 BIRSA MP-38-009-050-003/2
(DULHAPUR) 		1738009000NRG24180520230250412 18/05/2023 GENDLAL 1738009WL011988 GENDLAL 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 GENDLAL INDIAN BANK(607105)
131 BIRSA MP-38-009-050-003/2-A
(DULHAPUR) 		1738009000NRG24180520230250414 18/05/2023 parbati 1738009WL011988 parbati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 parbati CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-050-003/2-A
(DULHAPUR) 		1738009000NRG24180520230250413 18/05/2023 SHYAMLAL 1738009WL011988 SHYAMLAL 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 SHYAMLAL INDIAN BANK(607105)
133 BIRSA MP-38-009-050-003/2-B
(DULHAPUR) 		1738009000NRG24180520230250416 18/05/2023 PANCHAM 1738009WL011988 PANCHAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 PANCHAM INDIAN BANK(607105)
134 BIRSA MP-38-009-050-003/2-B
(DULHAPUR) 		1738009000NRG24180520230250415 18/05/2023 urmila 1738009WL011988 urmila 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 urmila CENTRAL BANK OF INDIA(607115)
135 BIRSA MP-38-009-050-003/3-A
(DULHAPUR) 		1738009000NRG24180520230250419 18/05/2023 SANTLAL 1738009WL011988 SANTLAL 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 SANTLAL CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-050-003/31-C
(DULHAPUR) 		1738009000NRG24180520230250420 18/05/2023 VIJAY PUSAM 1738009WL011988 VIJAY PUSAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 VIJAYPUSAM CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-050-003/35
(DULHAPUR) 		1738009000NRG24180520230250422 18/05/2023 MAHARU 1738009WL011988 MAHARU 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593736 MAHARU INDIAN BANK(607105)
SubTotal 190944 190944
138 BIRSA MP-38-009-029-001/305
(ACHANAKPUR) 		1738009000NRG24180520230251697 18/05/2023 TEJURAM 1738009WL012030 TEJURAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 TEJURAM INDIAN BANK(607105)
139 BIRSA MP-38-009-050-001/104
(DULHAPUR) 		1738009000NRG24180520230250364 18/05/2023 ramiya 1738009WL011988 ramiya 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593736 ramiya INDIAN BANK(607105)
140 BIRSA MP-38-009-050-001/68
(DULHAPUR) 		1738009000NRG24180520230250384 18/05/2023 KRISHANA 1738009WL011988 KRISHANA 00176 IDIB000D523 1326 1326 Rejected 25/05/2023 866593736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 BIRSA MP-38-009-050-001/8
(DULHAPUR) 		1738009000NRG24180520230250387 18/05/2023 SUKCHAND 1738009WL011988 SUKCHAND 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593736 SUKCHAND INDIAN BANK(607105)
142 BIRSA MP-38-009-050-001/99-B
(DULHAPUR) 		1738009000NRG24180520230250401 18/05/2023 SHEELA TEKAM 1738009WL011988 SHEELA TEKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593736 SHEELATEKAM STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-050-001/99-C
(DULHAPUR) 		1738009000NRG24180520230250402 18/05/2023 KASHIRAM TEKAM 1738009WL011988 KASHIRAM TEKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593736 KASHIRAMTEKAM INDIAN BANK(607105)
144 BIRSA MP-38-009-050-002/-27-B
(DULHAPUR) 		1738009000NRG24180520230251307 18/05/2023 SONI MARKAM 1738009WL012016 SONI MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SONIMARKAM INDIAN BANK(607105)
145 BIRSA MP-38-009-050-002/12-B
(DULHAPUR) 		1738009000NRG24180520230251312 18/05/2023 FAGU 1738009WL012016 FAGU 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 FAGU INDIAN BANK(607105)
146 BIRSA MP-38-009-050-002/12-B
(DULHAPUR) 		1738009000NRG24180520230251313 18/05/2023 RAMOTIN 1738009WL012016 RAMOTIN 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 RAMOTIN CENTRAL BANK OF INDIA(607115)
147 BIRSA MP-38-009-050-002/13-A
(DULHAPUR) 		1738009000NRG24180520230251316 18/05/2023 JETHIN MARKAM 1738009WL012016 JETHIN MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 JETHINMARKAM FINO PAYMENTS BANK LTD(608001)
148 BIRSA MP-38-009-050-002/13-B
(DULHAPUR) 		1738009000NRG24180520230251317 18/05/2023 banaras markam 1738009WL012016 banaras markam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 banarasmarkam INDIAN BANK(607105)
149 BIRSA MP-38-009-050-002/18
(DULHAPUR) 		1738009000NRG24180520230251330 18/05/2023 SAMARU 1738009WL012016 SAMARU 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SAMARU INDIAN BANK(607105)
150 BIRSA MP-38-009-050-002/19-A
(DULHAPUR) 		1738009000NRG24180520230251335 18/05/2023 BAJARANG MARKAM 1738009WL012016 BAJARANG MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 BAJARANGMARKAM INDIAN BANK(607105)
151 BIRSA MP-38-009-050-002/21-A
(DULHAPUR) 		1738009000NRG24180520230251386 18/05/2023 CHADMU DHURUEY 1738009WL012017 CHADMU DHURUEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 CHADMUDHURUEY CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-050-002/25
(DULHAPUR) 		1738009000NRG24180520230251392 18/05/2023 SANGITA MARKAM 1738009WL012017 SANGITA MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SANGITAMARKAM INDIAN BANK(607105)
153 BIRSA MP-38-009-050-002/34-A
(DULHAPUR) 		1738009000NRG24180520230251338 18/05/2023 SUKLU MERAVI 1738009WL012016 SUKLU MERAVI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SUKLUMERAVI INDIAN BANK(607105)
154 BIRSA MP-38-009-050-002/36
(DULHAPUR) 		1738009000NRG24180520230251412 18/05/2023 sarswati 1738009WL012017 sarswati 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 sarswati STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-050-002/38
(DULHAPUR) 		1738009000NRG24180520230251415 18/05/2023 PUSU SINGH 1738009WL012017 PUSU SINGH 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 PUSUSINGH INDIAN BANK(607105)
156 BIRSA MP-38-009-050-002/41-A
(DULHAPUR) 		1738009000NRG24180520230251344 18/05/2023 LALESHVAREE UIKEY 1738009WL012016 LALESHVAREE UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 LALESHVAREEUIKEY INDIAN BANK(607105)
157 BIRSA MP-38-009-050-002/42-A
(DULHAPUR) 		1738009000NRG24180520230251426 18/05/2023 CHHITABAI 1738009WL012017 CHHITABAI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 CHHITABAI CENTRAL BANK OF INDIA(607115)
158 BIRSA MP-38-009-050-002/42-B
(DULHAPUR) 		1738009000NRG24180520230251427 18/05/2023 Santlal Markam 1738009WL012017 Santlal Markam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SantlalMarkam CENTRAL BANK OF INDIA(607115)
159 BIRSA MP-38-009-050-002/43-B
(DULHAPUR) 		1738009000NRG24180520230251347 18/05/2023 BISRU MARKAM 1738009WL012016 BISRU MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 BISRUMARKAM INDIAN BANK(607105)
160 BIRSA MP-38-009-050-002/43-C
(DULHAPUR) 		1738009000NRG24180520230251348 18/05/2023 KACHRU 1738009WL012016 KACHRU 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 KACHRU INDIAN BANK(607105)
161 BIRSA MP-38-009-050-002/44-A
(DULHAPUR) 		1738009000NRG24180520230251429 18/05/2023 MANKUVAR 1738009WL012017 MANKUVAR 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 MANKUVAR CENTRAL BANK OF INDIA(607115)
162 BIRSA MP-38-009-050-002/50-B
(DULHAPUR) 		1738009000NRG24180520230251441 18/05/2023 SON SINGH NETAM 1738009WL012017 SON SINGH NETAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SONSINGHNETAM INDIAN BANK(607105)
163 BIRSA MP-38-009-050-002/52-A
(DULHAPUR) 		1738009000NRG24180520230251361 18/05/2023 laxmi markam 1738009WL012016 laxmi markam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 laxmimarkam UNION BANK OF INDIA(508500)
164 BIRSA MP-38-009-050-002/54
(DULHAPUR) 		1738009000NRG24180520230251451 18/05/2023 Janki Netam 1738009WL012017 Janki Netam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 JankiNetam INDIAN BANK(607105)
165 BIRSA MP-38-009-050-002/54-A
(DULHAPUR) 		1738009000NRG24180520230251452 18/05/2023 gram netam 1738009WL012017 gram netam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 gramnetam CENTRAL BANK OF INDIA(607115)
166 BIRSA MP-38-009-050-002/58-C
(DULHAPUR) 		1738009000NRG24180520230251460 18/05/2023 DHANKUWAR 1738009WL012017 DHANKUWAR 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 DHANKUWAR CENTRAL BANK OF INDIA(607115)
167 BIRSA MP-38-009-050-002/59-C
(DULHAPUR) 		1738009000NRG24180520230251465 18/05/2023 PARASRAM 1738009WL012017 PARASRAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 PARASRAM INDIAN BANK(607105)
168 BIRSA MP-38-009-050-002/59-D
(DULHAPUR) 		1738009000NRG24180520230251467 18/05/2023 SAVITA MARKAM 1738009WL012017 SAVITA MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SAVITAMARKAM FINO PAYMENTS BANK LTD(608001)
169 BIRSA MP-38-009-050-002/6-A
(DULHAPUR) 		1738009000NRG24180520230251469 18/05/2023 SAMPAT DHURWEY 1738009WL012017 SAMPAT DHURWEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SAMPATDHURWEY INDIAN BANK(607105)
170 BIRSA MP-38-009-050-002/6-B
(DULHAPUR) 		1738009000NRG24180520230251470 18/05/2023 DHURPAT DHURWEY 1738009WL012017 DHURPAT DHURWEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 DHURPATDHURWEY INDIAN BANK(607105)
171 BIRSA MP-38-009-050-002/6-D
(DULHAPUR) 		1738009000NRG24180520230251473 18/05/2023 charu 1738009WL012017 charu 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 charu FINO PAYMENTS BANK LTD(608001)
172 BIRSA MP-38-009-050-002/61
(DULHAPUR) 		1738009000NRG24180520230251475 18/05/2023 BIRJU MARKAM 1738009WL012017 BIRJU MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 BIRJUMARKAM INDIAN BANK(607105)
173 BIRSA MP-38-009-050-002/65-A
(DULHAPUR) 		1738009000NRG24180520230251486 18/05/2023 Gohani Markam 1738009WL012017 Gohani Markam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 GohaniMarkam INDIAN BANK(607105)
174 BIRSA MP-38-009-050-002/7
(DULHAPUR) 		1738009000NRG24180520230251489 18/05/2023 BAISAKHU DHURWEY 1738009WL012017 BAISAKHU DHURWEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 BAISAKHUDHURWEY INDIAN BANK(607105)
175 BIRSA MP-38-009-050-002/71-A
(DULHAPUR) 		1738009000NRG24180520230251494 18/05/2023 BUDHARI MARKAM 1738009WL012017 BUDHARI MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 BUDHARIMARKAM INDIAN BANK(607105)
176 BIRSA MP-38-009-050-002/72-A
(DULHAPUR) 		1738009000NRG24180520230251498 18/05/2023 HARIRAM MERAVI 1738009WL012017 HARIRAM MERAVI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 HARIRAMMERAVI INDIAN BANK(607105)
177 BIRSA MP-38-009-050-002/77
(DULHAPUR) 		1738009000NRG24180520230251504 18/05/2023 BAJRANG 1738009WL012017 BAJRANG 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 BAJRANG INDIAN BANK(607105)
178 BIRSA MP-38-009-050-002/78
(DULHAPUR) 		1738009000NRG24180520230251505 18/05/2023 BHURU 1738009WL012017 BHURU 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 BHURU INDIAN BANK(607105)
179 BIRSA MP-38-009-050-002/91-A
(DULHAPUR) 		1738009000NRG24180520230251380 18/05/2023 MAGLIBAI 1738009WL012016 MAGLIBAI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 MAGLIBAI CENTRAL BANK OF INDIA(607115)
180 BIRSA MP-38-009-050-002/91-A
(DULHAPUR) 		1738009000NRG24180520230251379 18/05/2023 SAMELAL 1738009WL012016 SAMELAL 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SAMELAL INDIAN BANK(607105)
181 BIRSA MP-38-009-050-003/2-D
(DULHAPUR) 		1738009000NRG24180520230250417 18/05/2023 munna lal 1738009WL011988 munna lal 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 munnalal CENTRAL BANK OF INDIA(607115)
182 BIRSA MP-38-009-050-003/33
(DULHAPUR) 		1738009000NRG24180520230250421 18/05/2023 BHURULAL 1738009WL011988 BHURULAL 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 BHURULAL FINO PAYMENTS BANK LTD(608001)
183 BIRSA MP-38-009-050-003/35
(DULHAPUR) 		1738009000NRG24180520230250423 18/05/2023 NAINSINGH 1738009WL011988 NAINSINGH 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866593736 NAINSINGH INDIAN BANK(607105)
184 BIRSA MP-38-009-050-003/66
(DULHAPUR) 		1738009000NRG24180520230250426 18/05/2023 SANVATI TETAM 1738009WL011988 SANVATI TETAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593736 SANVATITETAM INDIAN BANK(607105)
SubTotal 71162 71162
185 BIRSA MP-38-009-032-002/14
(HARRABHAT) 		1738009000NRG24180520230253328 18/05/2023 mangli 1738009WL012079 mangli 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593736 mangli STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-050-001/97-A
(DULHAPUR) 		1738009000NRG24180520230250398 18/05/2023 UDEYLAL TEKAM 1738009WL011988 UDEYLAL TEKAM 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866593736 UDEYLALTEKAM STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-050-002/17-B
(DULHAPUR) 		1738009000NRG24180520230251326 18/05/2023 RAJU DHURWEY 1738009WL012016 RAJU DHURWEY 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593736 RAJUDHURWEY STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-050-002/39-A
(DULHAPUR) 		1738009000NRG24180520230251420 18/05/2023 MANGLI 1738009WL012017 MANGLI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593736 MANGLI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-050-003/66
(DULHAPUR) 		1738009000NRG24180520230250425 18/05/2023 BARJLAL TETAM 1738009WL011988 BARJLAL TETAM 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593736 BARJLALTETAM CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
190 BIRSA MP-38-009-050-002/25-B
(DULHAPUR) 		1738009000NRG24180520230251395 18/05/2023 YASHWANT 1738009WL012017 YASHWANT 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866593736 YASHWANT STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-050-002/59-B
(DULHAPUR) 		1738009000NRG24180520230251363 18/05/2023 PATIRAM MARKAM 1738009WL012016 PATIRAM MARKAM 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866593736 PATIRAMMARKAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
192 BIRSA MP-38-009-029-001/100
(ACHANAKPUR) 		1738009000NRG24180520230251657 18/05/2023 chhannu 1738009WL012030 chhannu 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 chhannu STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-029-001/100
(ACHANAKPUR) 		1738009000NRG24180520230251656 18/05/2023 durpati 1738009WL012030 durpati 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 durpati STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-029-001/102
(ACHANAKPUR) 		1738009000NRG24180520230251658 18/05/2023 birajhhu 1738009WL012030 birajhhu 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 birajhhu STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-029-001/102
(ACHANAKPUR) 		1738009000NRG24180520230251659 18/05/2023 kamla bai 1738009WL012030 kamla bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 kamlabai STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-029-001/102-B
(ACHANAKPUR) 		1738009000NRG24180520230251660 18/05/2023 Toranlal Baheshwar 1738009WL012030 Toranlal Baheshwar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 ToranlalBaheshwar STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-029-001/112
(ACHANAKPUR) 		1738009000NRG24180520230251661 18/05/2023 jethuram 1738009WL012030 jethuram 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 jethuram STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-029-001/114
(ACHANAKPUR) 		1738009000NRG24180520230251642 18/05/2023 anand 1738009WL012029 anand 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 anand STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-029-001/114
(ACHANAKPUR) 		1738009000NRG24180520230251643 18/05/2023 sushila 1738009WL012029 sushila 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 sushila STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-029-001/125
(ACHANAKPUR) 		1738009000NRG24180520230251663 18/05/2023 KRISHNA PRASHAD 1738009WL012030 KRISHNA PRASHAD 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 KRISHNAPRASHAD STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-029-001/127
(ACHANAKPUR) 		1738009000NRG24180520230251664 18/05/2023 GANESHIYA 1738009WL012030 GANESHIYA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 GANESHIYA STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-029-001/127
(ACHANAKPUR) 		1738009000NRG24180520230251665 18/05/2023 sivkumar 1738009WL012030 sivkumar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 sivkumar STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-029-001/135
(ACHANAKPUR) 		1738009000NRG24180520230251666 18/05/2023 kunti bai 1738009WL012030 kunti bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 kuntibai STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-029-001/135
(ACHANAKPUR) 		1738009000NRG24180520230251667 18/05/2023 sakharam 1738009WL012030 sakharam 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 sakharam STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-029-001/136
(ACHANAKPUR) 		1738009000NRG24180520230251668 18/05/2023 ramkunvar 1738009WL012030 ramkunvar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 ramkunvar STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-029-001/136
(ACHANAKPUR) 		1738009000NRG24180520230251669 18/05/2023 siyaram 1738009WL012030 siyaram 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 siyaram STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-029-001/137
(ACHANAKPUR) 		1738009000NRG24180520230251671 18/05/2023 amina bai 1738009WL012030 amina bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 aminabai STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-029-001/137
(ACHANAKPUR) 		1738009000NRG24180520230251670 18/05/2023 SANTOSH 1738009WL012030 SANTOSH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 SANTOSH STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-029-001/160
(ACHANAKPUR) 		1738009000NRG24180520230251672 18/05/2023 phekan 1738009WL012030 phekan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 phekan STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-029-001/160
(ACHANAKPUR) 		1738009000NRG24180520230251673 18/05/2023 shanti bai 1738009WL012030 shanti bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 shantibai STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-029-001/163
(ACHANAKPUR) 		1738009000NRG24180520230251674 18/05/2023 dhiraj 1738009WL012030 dhiraj 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 dhiraj STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-029-001/163
(ACHANAKPUR) 		1738009000NRG24180520230251675 18/05/2023 kunti bai 1738009WL012030 kunti bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 kuntibai STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-029-001/165
(ACHANAKPUR) 		1738009000NRG24180520230251676 18/05/2023 ramesh 1738009WL012030 ramesh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 ramesh STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-029-001/167
(ACHANAKPUR) 		1738009000NRG24180520230251677 18/05/2023 ajay dubey 1738009WL012030 ajay dubey 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 ajaydubey STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-029-001/179-A
(ACHANAKPUR) 		1738009000NRG24180520230251678 18/05/2023 mantora bai 1738009WL012030 mantora bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 mantorabai STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-029-001/187
(ACHANAKPUR) 		1738009000NRG24180520230251680 18/05/2023 birjhi bai 1738009WL012030 birjhi bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 birjhibai STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-029-001/194
(ACHANAKPUR) 		1738009000NRG24180520230251644 18/05/2023 nirmala 1738009WL012029 nirmala 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 nirmala STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-029-001/212-B
(ACHANAKPUR) 		1738009000NRG24180520230251681 18/05/2023 MANOHAR 1738009WL012030 MANOHAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 MANOHAR STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-029-001/212-B
(ACHANAKPUR) 		1738009000NRG24180520230251682 18/05/2023 pramila bai 1738009WL012030 pramila bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 pramilabai STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-029-001/215
(ACHANAKPUR) 		1738009000NRG24180520230251683 18/05/2023 sukhuram p 1738009WL012030 sukhuram p 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 sukhuramp STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-029-001/218
(ACHANAKPUR) 		1738009000NRG24180520230251684 18/05/2023 bodhan bai 1738009WL012030 bodhan bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 bodhanbai STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-029-001/218
(ACHANAKPUR) 		1738009000NRG24180520230251685 18/05/2023 prakash 1738009WL012030 prakash 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 prakash STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-029-001/218
(ACHANAKPUR) 		1738009000NRG24180520230251686 18/05/2023 THUNUKLAL 1738009WL012030 THUNUKLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 THUNUKLAL STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-029-001/226
(ACHANAKPUR) 		1738009000NRG24180520230251687 18/05/2023 RAJARAM 1738009WL012030 RAJARAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 RAJARAM STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-029-001/250
(ACHANAKPUR) 		1738009000NRG24180520230251689 18/05/2023 kamla bai 1738009WL012030 kamla bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 kamlabai STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-029-001/267
(ACHANAKPUR) 		1738009000NRG24180520230251645 18/05/2023 ramji 1738009WL012029 ramji 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 ramji STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-029-001/270
(ACHANAKPUR) 		1738009000NRG24180520230251690 18/05/2023 nirmala 1738009WL012030 nirmala 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 nirmala STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-029-001/270
(ACHANAKPUR) 		1738009000NRG24180520230251691 18/05/2023 rana 1738009WL012030 rana 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 rana STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-029-001/282
(ACHANAKPUR) 		1738009000NRG24180520230251693 18/05/2023 lali bai 1738009WL012030 lali bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 lalibai STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-029-001/282
(ACHANAKPUR) 		1738009000NRG24180520230251692 18/05/2023 lilaram 1738009WL012030 lilaram 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 lilaram STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-029-001/288
(ACHANAKPUR) 		1738009000NRG24180520230251695 18/05/2023 nemkunvar 1738009WL012030 nemkunvar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 nemkunvar STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-029-001/288
(ACHANAKPUR) 		1738009000NRG24180520230251694 18/05/2023 santosh 1738009WL012030 santosh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 santosh STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-029-001/305
(ACHANAKPUR) 		1738009000NRG24180520230251696 18/05/2023 MANGLOTINBAI 1738009WL012030 MANGLOTINBAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 MANGLOTINBAI STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-029-001/320
(ACHANAKPUR) 		1738009000NRG24180520230251646 18/05/2023 jageshwar 1738009WL012029 jageshwar 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 jageshwar STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-029-001/323
(ACHANAKPUR) 		1738009000NRG24180520230251647 18/05/2023 jagguram 1738009WL012029 jagguram 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 jagguram STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-029-001/323
(ACHANAKPUR) 		1738009000NRG24180520230251648 18/05/2023 keharlal 1738009WL012029 keharlal 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 keharlal STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-029-001/34
(ACHANAKPUR) 		1738009000NRG24180520230251698 18/05/2023 kaval 1738009WL012030 kaval 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 kaval STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-029-001/356
(ACHANAKPUR) 		1738009000NRG24180520230251700 18/05/2023 durpati bai 1738009WL012030 durpati bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 durpatibai STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-029-001/356
(ACHANAKPUR) 		1738009000NRG24180520230251699 18/05/2023 pavan 1738009WL012030 pavan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 pavan STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-029-001/363
(ACHANAKPUR) 		1738009000NRG24180520230251650 18/05/2023 parmrshwar 1738009WL012029 parmrshwar 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 parmrshwar STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-029-001/363
(ACHANAKPUR) 		1738009000NRG24180520230251649 18/05/2023 suruj bai 1738009WL012029 suruj bai 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 surujbai STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-029-001/364-C
(ACHANAKPUR) 		1738009000NRG24180520230251651 18/05/2023 gopal 1738009WL012029 gopal 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 gopal STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-029-001/368
(ACHANAKPUR) 		1738009000NRG24180520230251701 18/05/2023 haresingh 1738009WL012030 haresingh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 haresingh STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-029-001/370
(ACHANAKPUR) 		1738009000NRG24180520230251652 18/05/2023 sahantin 1738009WL012029 sahantin 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 sahantin STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-029-001/381
(ACHANAKPUR) 		1738009000NRG24180520230251702 18/05/2023 Gaukaran 1738009WL012030 Gaukaran 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 Gaukaran STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-029-001/398
(ACHANAKPUR) 		1738009000NRG24180520230251703 18/05/2023 manisha 1738009WL012030 manisha 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 manisha STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-029-001/400
(ACHANAKPUR) 		1738009000NRG24180520230251654 18/05/2023 chainbai 1738009WL012029 chainbai 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 chainbai STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-029-001/400
(ACHANAKPUR) 		1738009000NRG24180520230251653 18/05/2023 mahendra 1738009WL012029 mahendra 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 mahendra STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-029-001/404
(ACHANAKPUR) 		1738009000NRG24180520230251655 18/05/2023 rupendra 1738009WL012029 rupendra 00415 SBIN0004510 884 884 Processed 25/05/2023 866593736 rupendra STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-029-001/426
(ACHANAKPUR) 		1738009000NRG24180520230251704 18/05/2023 durga bai 1738009WL012030 durga bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 durgabai STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-029-001/50
(ACHANAKPUR) 		1738009000NRG24180520230251706 18/05/2023 dhirlal 1738009WL012030 dhirlal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 dhirlal STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-029-001/50
(ACHANAKPUR) 		1738009000NRG24180520230251705 18/05/2023 kunti bai 1738009WL012030 kunti bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 kuntibai STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-029-001/62
(ACHANAKPUR) 		1738009000NRG24180520230251707 18/05/2023 mahadas 1738009WL012030 mahadas 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 mahadas STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-029-001/62
(ACHANAKPUR) 		1738009000NRG24180520230251708 18/05/2023 ramkali 1738009WL012030 ramkali 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 ramkali STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-029-001/7
(ACHANAKPUR) 		1738009000NRG24180520230251711 18/05/2023 amita 1738009WL012030 amita 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 amita STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-029-001/7
(ACHANAKPUR) 		1738009000NRG24180520230251710 18/05/2023 gangaram 1738009WL012030 gangaram 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 gangaram STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-029-001/83-A
(ACHANAKPUR) 		1738009000NRG24180520230251712 18/05/2023 AARTI BAHESHWAR 1738009WL012030 AARTI BAHESHWAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 AARTIBAHESHWAR STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-029-001/85-A
(ACHANAKPUR) 		1738009000NRG24180520230251713 18/05/2023 ramhelal 1738009WL012030 ramhelal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 ramhelal STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-029-001/97
(ACHANAKPUR) 		1738009000NRG24180520230251714 18/05/2023 jirakhan 1738009WL012030 jirakhan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 jirakhan STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-029-001/98
(ACHANAKPUR) 		1738009000NRG24180520230251715 18/05/2023 bohran 1738009WL012030 bohran 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 bohran STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-032-002/5-A
(HARRABHAT) 		1738009000NRG24180520230253333 18/05/2023 ROSNI 1738009WL012079 ROSNI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 ROSNI CENTRAL BANK OF INDIA(607115)
262 BIRSA MP-38-009-035-003/31
(KATANGI) 		1738009000NRG24180520230254045 18/05/2023 HIRONDI 1738009WL012094 HIRONDI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 HIRONDI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-035-003/45
(KATANGI) 		1738009000NRG24180520230254046 18/05/2023 SHANTI BAI 1738009WL012094 SHANTI BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 SHANTIBAI STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-035-003/52
(KATANGI) 		1738009000NRG24180520230254047 18/05/2023 DIPAKSHI MERAVI 1738009WL012094 DIPAKSHI MERAVI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 DIPAKSHIMERAVI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-050-001/48-A
(DULHAPUR) 		1738009000NRG24180520230251305 18/05/2023 RAM MERAVI 1738009WL012016 RAM MERAVI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 RAMMERAVI STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-050-002/58-A
(DULHAPUR) 		1738009000NRG24180520230251459 18/05/2023 ANIMA 1738009WL012017 ANIMA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593736 ANIMA STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-055-001/14-B
(PANDARIYA) 		1738009000NRG24180520230255350 18/05/2023 DASMA BAI 1738009WL012138 DASMA BAI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 DASMABAI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-055-001/14-C
(PANDARIYA) 		1738009000NRG24180520230255351 18/05/2023 Bisani bai 1738009WL012138 Bisani bai 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 Bisanibai STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-055-001/31-A
(PANDARIYA) 		1738009000NRG24180520230255354 18/05/2023 mohit 1738009WL012138 mohit 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 mohit STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-055-001/37
(PANDARIYA) 		1738009000NRG24180520230255355 18/05/2023 kisansingh 1738009WL012138 kisansingh 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 kisansingh STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-055-001/37-A
(PANDARIYA) 		1738009000NRG24180520230255356 18/05/2023 santosh 1738009WL012138 santosh 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 santosh STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-055-001/52-A
(PANDARIYA) 		1738009000NRG24180520230255357 18/05/2023 SEVAK MERAVI 1738009WL012138 SEVAK MERAVI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 SEVAKMERAVI INDIAN BANK(607105)
273 BIRSA MP-38-009-055-001/9-A
(PANDARIYA) 		1738009000NRG24180520230255360 18/05/2023 BIRSINGH 1738009WL012138 BIRSINGH 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 BIRSINGH STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-055-002/100-A
(PANDARIYA) 		1738009000NRG24180520230255361 18/05/2023 KARAN 1738009WL012138 KARAN 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 KARAN STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-055-002/128
(PANDARIYA) 		1738009000NRG24180520230255362 18/05/2023 BHURIBAI 1738009WL012138 BHURIBAI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 BHURIBAI STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-055-002/189-A
(PANDARIYA) 		1738009000NRG24180520230255365 18/05/2023 sukhdev 1738009WL012138 sukhdev 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 sukhdev STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-055-002/189-B
(PANDARIYA) 		1738009000NRG24180520230255366 18/05/2023 pramila 1738009WL012138 pramila 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 pramila STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-055-002/210-D
(PANDARIYA) 		1738009000NRG24180520230255367 18/05/2023 NIRMAL 1738009WL012138 NIRMAL 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 NIRMAL STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-055-002/50
(PANDARIYA) 		1738009000NRG24180520230255368 18/05/2023 HARILAL MARKAM 1738009WL012138 HARILAL MARKAM 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 HARILALMARKAM STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-055-002/71
(PANDARIYA) 		1738009000NRG24180520230255369 18/05/2023 paremlal 1738009WL012138 paremlal 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593736 paremlal STATE BANK OF INDIA(508548)
SubTotal 121771 121771
281 BIRSA MP-38-009-050-002/17-B
(DULHAPUR) 		1738009000NRG24180520230251327 18/05/2023 SAGNI DHURWEY 1738009WL012016 SAGNI DHURWEY 00415 SBIN0013642 1547 1547 Processed 25/05/2023 866593736 SAGNIDHURWEY INDIAN BANK(607105)
282 BIRSA MP-38-009-050-002/22-A
(DULHAPUR) 		1738009000NRG24180520230251389 18/05/2023 LAMUSINGH 1738009WL012017 LAMUSINGH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 866593736 LAMUSINGH STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-050-002/52-A
(DULHAPUR) 		1738009000NRG24180520230251360 18/05/2023 rajesh 1738009WL012016 rajesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 866593736 rajesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
284 BIRSA MP-38-009-050-002/38-A
(DULHAPUR) 		1738009000NRG24180520230251417 18/05/2023 LAXMI MARKAM 1738009WL012017 LAXMI MARKAM 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593736 LAXMIMARKAM UNION BANK OF INDIA(508500)
285 BIRSA MP-38-009-050-002/51-A
(DULHAPUR) 		1738009000NRG24180520230251445 18/05/2023 SUGANVATI PARTE 1738009WL012017 SUGANVATI PARTE 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593736 SUGANVATIPARTE UNION BANK OF INDIA(508500)
286 BIRSA MP-38-009-050-002/59-C
(DULHAPUR) 		1738009000NRG24180520230251466 18/05/2023 Anita Markam 1738009WL012017 Anita Markam 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593736 AnitaMarkam INDIAN BANK(607105)
287 BIRSA MP-38-009-050-002/63-B
(DULHAPUR) 		1738009000NRG24180520230251481 18/05/2023 Santram Markam 1738009WL012017 Santram Markam 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593736 SantramMarkam CENTRAL BANK OF INDIA(607115)
288 BIRSA MP-38-009-050-002/72-B
(DULHAPUR) 		1738009000NRG24180520230251500 18/05/2023 Koushila Meravi 1738009WL012017 Koushila Meravi 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593736 KoushilaMeravi UNION BANK OF INDIA(508500)
289 BIRSA MP-38-009-050-003/18
(DULHAPUR) 		1738009000NRG24180520230250408 18/05/2023 SURENDRA SINGH UIKEY 1738009WL011988 SURENDRA SINGH UIKEY 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593736 SURENDRASINGHUIKEY UNION BANK OF INDIA(508500)
SubTotal 9282 9282
290 BIRSA MP-38-009-050-001/95-A
(DULHAPUR) 		1738009000NRG24180520230250396 18/05/2023 PURANTA TEKAM 1738009WL011988 PURANTA TEKAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866593736 PURANTATEKAM FINO PAYMENTS BANK LTD(608001)
291 BIRSA MP-38-009-050-002/1-A
(DULHAPUR) 		1738009000NRG24180520230251383 18/05/2023 Yashoda Markam 1738009WL012017 Yashoda Markam 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593736 YashodaMarkam INDIAN BANK(607105)
292 BIRSA MP-38-009-050-002/25-A
(DULHAPUR) 		1738009000NRG24180520230251394 18/05/2023 GANSHIYA TEKAM 1738009WL012017 GANSHIYA TEKAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593736 GANSHIYATEKAM FINO PAYMENTS BANK LTD(608001)
293 BIRSA MP-38-009-050-002/25-A
(DULHAPUR) 		1738009000NRG24180520230251393 18/05/2023 PARBHU 1738009WL012017 PARBHU 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593736 PARBHU FINO PAYMENTS BANK LTD(608001)
294 BIRSA MP-38-009-050-002/32
(DULHAPUR) 		1738009000NRG24180520230251405 18/05/2023 BUDHIYA MARKAM 1738009WL012017 BUDHIYA MARKAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593736 BUDHIYAMARKAM FINO PAYMENTS BANK LTD(608001)
295 BIRSA MP-38-009-050-002/34-A
(DULHAPUR) 		1738009000NRG24180520230251339 18/05/2023 BAJRIN MERAVI 1738009WL012016 BAJRIN MERAVI 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593736 BAJRINMERAVI CENTRAL BANK OF INDIA(607115)
296 BIRSA MP-38-009-050-002/48-A
(DULHAPUR) 		1738009000NRG24180520230251356 18/05/2023 ISHWER MARKAM 1738009WL012016 ISHWER MARKAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593736 ISHWERMARKAM FINO PAYMENTS BANK LTD(608001)
297 BIRSA MP-38-009-050-002/53-A
(DULHAPUR) 		1738009000NRG24180520230251447 18/05/2023 KUMESH MARKAM 1738009WL012017 KUMESH MARKAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593736 KUMESHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
298 BIRSA MP-38-009-050-002/31
(DULHAPUR) 		1738009000NRG24180520230251403 18/05/2023 SAMKUNVAR MARKAM 1738009WL012017 SAMKUNVAR MARKAM 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593736 SAMKUNVARMARKAM FINO PAYMENTS BANK LTD(608001)
299 BIRSA MP-38-009-050-002/37-A
(DULHAPUR) 		1738009000NRG24180520230251342 18/05/2023 Seema Meravi 1738009WL012016 Seema Meravi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593736 SeemaMeravi FINO PAYMENTS BANK LTD(608001)
300 BIRSA MP-38-009-050-002/48-B
(DULHAPUR) 		1738009000NRG24180520230251357 18/05/2023 Sukchand Markam 1738009WL012016 Sukchand Markam 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593736 SukchandMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
301 BIRSA MP-38-009-055-001/14-A
(PANDARIYA) 		1738009000NRG24180520230255348 18/05/2023 dhaniram 1738009WL012138 dhaniram 00697 BKID0MG1314 1105 1105 Processed 25/05/2023 866593736 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-055-001/17
(PANDARIYA) 		1738009000NRG24180520230255352 18/05/2023 Lochan markam 1738009WL012138 Lochan markam 00697 BKID0MG1314 1105 1105 Processed 25/05/2023 866593736 Lochanmarkam STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-055-001/21
(PANDARIYA) 		1738009000NRG24180520230255353 18/05/2023 arjun singh 1738009WL012138 arjun singh 00697 BKID0MG1314 1105 1105 Processed 25/05/2023 866593736 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-055-001/53
(PANDARIYA) 		1738009000NRG24180520230255358 18/05/2023 ganpat m. 1738009WL012138 ganpat m. 00697 BKID0MG1314 1105 1105 Processed 25/05/2023 866593736 ganpatm. NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-055-001/69
(PANDARIYA) 		1738009000NRG24180520230255359 18/05/2023 matuk singh 1738009WL012138 matuk singh 00697 BKID0MG1314 1105 1105 Processed 25/05/2023 866593736 matuksingh STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-055-002/189
(PANDARIYA) 		1738009000NRG24180520230255364 18/05/2023 ramhau singh 1738009WL012138 ramhau singh 00697 BKID0MG1314 1105 1105 Processed 25/05/2023 866593736 ramhausingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 449956 449956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180523APB_FTO_47996 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 BIRSA MP1738009_180523APB_FTO_47996 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 17017
3 BIRSA MP1738009_180523APB_FTO_47996 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 190944
4 BIRSA MP1738009_180523APB_FTO_47996 Indian Bank IDIB000D523 Damoh-Balaghat 71162
5 BIRSA MP1738009_180523APB_FTO_47996 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7514
6 BIRSA MP1738009_180523APB_FTO_47996 State Bank of India SBIN0003506 MOHGAON 3094
7 BIRSA MP1738009_180523APB_FTO_47996 State Bank of India SBIN0004510 MALANJKHAND 121771
8 BIRSA MP1738009_180523APB_FTO_47996 State Bank of India SBIN0013642 PARASWADA 4641
9 BIRSA MP1738009_180523APB_FTO_47996 Union Bank of India UBIN0543292 BIRSA 9282
10 BIRSA MP1738009_180523APB_FTO_47996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
11 BIRSA MP1738009_180523APB_FTO_47996 Fino Payments Bank Ltd FINO0001446 MP RO 4641
12 BIRSA MP1738009_180523APB_FTO_47996 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 6630

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