Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270423APB_FTO_21007
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-38-009-050-002/10
(DULHAPUR) 		1738009000NRG24270420230080671 27/04/2023 phulsingh 1738009WL004572 phulsingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 phulsingh CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-050-002/12-C
(DULHAPUR) 		1738009000NRG24270420230080674 27/04/2023 SUNDAR MARKAM 1738009WL004572 SUNDAR MARKAM 00089 CBIN0282832 1547 1547 Processed 13/05/2023 642977717 SUNDARMARKAM FINO PAYMENTS BANK LTD(608001)
3 BIRSA MP-38-009-050-002/137
(DULHAPUR) 		1738009000NRG24270420230080676 27/04/2023 dasri 1738009WL004572 dasri 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 dasri INDIAN BANK(607105)
4 BIRSA MP-38-009-050-002/16
(DULHAPUR) 		1738009000NRG24270420230080678 27/04/2023 kumarin 1738009WL004572 kumarin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 kumarin INDIAN BANK(607105)
5 BIRSA MP-38-009-050-002/16-A
(DULHAPUR) 		1738009000NRG24270420230080679 27/04/2023 kalabati 1738009WL004572 kalabati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 kalabati INDIAN BANK(607105)
6 BIRSA MP-38-009-050-002/16-C
(DULHAPUR) 		1738009000NRG24270420230080681 27/04/2023 JAILU MARKAM 1738009WL004572 JAILU MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 JAILUMARKAM CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-050-002/17-A
(DULHAPUR) 		1738009000NRG24270420230080683 27/04/2023 KARU SINGH 1738009WL004572 KARU SINGH 00089 CBIN0282832 1547 1547 Processed 13/05/2023 642977717 KARUSINGH FINO PAYMENTS BANK LTD(608001)
8 BIRSA MP-38-009-050-002/17-C
(DULHAPUR) 		1738009000NRG24270420230080687 27/04/2023 BHADU 1738009WL004572 BHADU 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 BHADU CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-050-002/18
(DULHAPUR) 		1738009000NRG24270420230080689 27/04/2023 pancho bai 1738009WL004572 pancho bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 panchobai INDIAN BANK(607105)
10 BIRSA MP-38-009-050-002/18-A
(DULHAPUR) 		1738009000NRG24270420230080692 27/04/2023 mangalsingh 1738009WL004572 mangalsingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 mangalsingh CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-050-002/18-A
(DULHAPUR) 		1738009000NRG24270420230080691 27/04/2023 sukbati 1738009WL004572 sukbati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 sukbati INDIAN BANK(607105)
12 BIRSA MP-38-009-050-002/19
(DULHAPUR) 		1738009000NRG24270420230080694 27/04/2023 dongrahin 1738009WL004572 dongrahin 00089 CBIN0282832 1547 1547 Processed 13/05/2023 642977717 dongrahin FINO PAYMENTS BANK LTD(608001)
13 BIRSA MP-38-009-050-002/19
(DULHAPUR) 		1738009000NRG24270420230080693 27/04/2023 kataru 1738009WL004572 kataru 00089 CBIN0282832 1547 1547 Processed 13/05/2023 642977717 kataru FINO PAYMENTS BANK LTD(608001)
14 BIRSA MP-38-009-050-002/25
(DULHAPUR) 		1738009000NRG24270420230080697 27/04/2023 gaytri 1738009WL004572 gaytri 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 gaytri INDIAN BANK(607105)
15 BIRSA MP-38-009-050-002/26
(DULHAPUR) 		1738009000NRG24270420230080703 27/04/2023 bisali 1738009WL004572 bisali 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 bisali INDIAN BANK(607105)
16 BIRSA MP-38-009-050-002/32
(DULHAPUR) 		1738009000NRG24270420230080707 27/04/2023 rigti 1738009WL004572 rigti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 rigti CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-050-002/32-A
(DULHAPUR) 		1738009000NRG24270420230080708 27/04/2023 BUDHRAM MARKAM 1738009WL004572 BUDHRAM MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 BUDHRAMMARKAM CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-050-002/33
(DULHAPUR) 		1738009000NRG24270420230080710 27/04/2023 bhadali 1738009WL004572 bhadali 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 bhadali CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-050-002/37
(DULHAPUR) 		1738009000NRG24270420230080716 27/04/2023 pantorin 1738009WL004572 pantorin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 pantorin INDIAN BANK(607105)
20 BIRSA MP-38-009-050-002/4
(DULHAPUR) 		1738009000NRG24270420230080718 27/04/2023 kunwariya 1738009WL004572 kunwariya 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 kunwariya CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-050-002/41
(DULHAPUR) 		1738009000NRG24270420230080719 27/04/2023 meena 1738009WL004572 meena 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 meena CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-050-002/42
(DULHAPUR) 		1738009000NRG24270420230080721 27/04/2023 saniyabai 1738009WL004572 saniyabai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 saniyabai INDIAN BANK(607105)
23 BIRSA MP-38-009-050-002/43
(DULHAPUR) 		1738009000NRG24270420230080723 27/04/2023 goutarin 1738009WL004572 goutarin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 goutarin CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-050-002/43
(DULHAPUR) 		1738009000NRG24270420230080724 27/04/2023 mahaku 1738009WL004572 mahaku 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 mahaku INDIAN BANK(607105)
25 BIRSA MP-38-009-050-002/44
(DULHAPUR) 		1738009000NRG24270420230080728 27/04/2023 milko bai 1738009WL004572 milko bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 milkobai CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-050-002/44-A
(DULHAPUR) 		1738009000NRG24270420230080729 27/04/2023 MANGAL 1738009WL004572 MANGAL 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 MANGAL INDIAN BANK(607105)
27 BIRSA MP-38-009-050-002/47
(DULHAPUR) 		1738009000NRG24270420230080731 27/04/2023 bhujbal 1738009WL004572 bhujbal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 bhujbal INDIAN BANK(607105)
28 BIRSA MP-38-009-050-002/47
(DULHAPUR) 		1738009000NRG24270420230080732 27/04/2023 deskunwar 1738009WL004572 deskunwar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 deskunwar INDIAN BANK(607105)
29 BIRSA MP-38-009-050-002/47-A
(DULHAPUR) 		1738009000NRG24270420230080733 27/04/2023 SOMKALI MARKAM 1738009WL004572 SOMKALI MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SOMKALIMARKAM CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-050-002/47-B
(DULHAPUR) 		1738009000NRG24270420230080734 27/04/2023 GORELAL MARKAM 1738009WL004572 GORELAL MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 GORELALMARKAM CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-050-002/48
(DULHAPUR) 		1738009000NRG24270420230080735 27/04/2023 basanta bai 1738009WL004572 basanta bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 basantabai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-050-002/49
(DULHAPUR) 		1738009000NRG24270420230080738 27/04/2023 bhudhiyarin 1738009WL004572 bhudhiyarin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 bhudhiyarin CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-050-002/50
(DULHAPUR) 		1738009000NRG24270420230080742 27/04/2023 mangtu 1738009WL004572 mangtu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 mangtu INDIAN BANK(607105)
34 BIRSA MP-38-009-050-002/50-A
(DULHAPUR) 		1738009000NRG24270420230080744 27/04/2023 shyambati 1738009WL004572 shyambati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 shyambati INDIAN BANK(607105)
35 BIRSA MP-38-009-050-002/52
(DULHAPUR) 		1738009000NRG24270420230080749 27/04/2023 bhagbati 1738009WL004572 bhagbati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 bhagbati CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-050-002/52
(DULHAPUR) 		1738009000NRG24270420230080748 27/04/2023 sukabal 1738009WL004572 sukabal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 sukabal CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-050-002/53
(DULHAPUR) 		1738009000NRG24270420230080753 27/04/2023 ramli 1738009WL004572 ramli 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642977717 ramli CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-050-002/53-A
(DULHAPUR) 		1738009000NRG24270420230080754 27/04/2023 PYARI BAI MARKAM 1738009WL004572 PYARI BAI MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 PYARIBAIMARKAM CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-050-002/54
(DULHAPUR) 		1738009000NRG24270420230080756 27/04/2023 samli bai 1738009WL004572 samli bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 samlibai INDIAN BANK(607105)
40 BIRSA MP-38-009-050-002/58
(DULHAPUR) 		1738009000NRG24270420230080760 27/04/2023 ashok 1738009WL004572 ashok 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ashok CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-050-002/58
(DULHAPUR) 		1738009000NRG24270420230080761 27/04/2023 tejkunwar 1738009WL004572 tejkunwar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 tejkunwar INDIAN BANK(607105)
42 BIRSA MP-38-009-050-002/58-A
(DULHAPUR) 		1738009000NRG24270420230080762 27/04/2023 NASIB 1738009WL004572 NASIB 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 NASIB CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-050-002/59
(DULHAPUR) 		1738009000NRG24270420230080765 27/04/2023 bhagvantin 1738009WL004572 bhagvantin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 bhagvantin CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-050-002/59
(DULHAPUR) 		1738009000NRG24270420230080766 27/04/2023 birbal 1738009WL004572 birbal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 birbal UNION BANK OF INDIA(508500)
45 BIRSA MP-38-009-050-002/59-A
(DULHAPUR) 		1738009000NRG24270420230080767 27/04/2023 gyansingh 1738009WL004572 gyansingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 gyansingh CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-050-002/59-A
(DULHAPUR) 		1738009000NRG24270420230080768 27/04/2023 kavita 1738009WL004572 kavita 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 kavita INDIAN BANK(607105)
47 BIRSA MP-38-009-050-002/60
(DULHAPUR) 		1738009000NRG24270420230080774 27/04/2023 darmin 1738009WL004572 darmin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 darmin CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-050-002/65
(DULHAPUR) 		1738009000NRG24270420230080780 27/04/2023 ronahin 1738009WL004572 ronahin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ronahin INDIAN BANK(607105)
49 BIRSA MP-38-009-050-002/65
(DULHAPUR) 		1738009000NRG24270420230080779 27/04/2023 sukal 1738009WL004572 sukal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 sukal INDIAN BANK(607105)
50 BIRSA MP-38-009-050-002/76
(DULHAPUR) 		1738009000NRG24270420230080785 27/04/2023 hirobai 1738009WL004572 hirobai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 hirobai INDIAN BANK(607105)
51 BIRSA MP-38-009-050-002/77
(DULHAPUR) 		1738009000NRG24270420230080786 27/04/2023 amula 1738009WL004572 amula 00089 CBIN0282832 1547 1547 Rejected 12/05/2023 642977717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BIRSA MP-38-009-050-002/78
(DULHAPUR) 		1738009000NRG24270420230080788 27/04/2023 etwarin 1738009WL004572 etwarin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 etwarin CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-050-002/8
(DULHAPUR) 		1738009000NRG24270420230080790 27/04/2023 mahki 1738009WL004572 mahki 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 mahki INDIAN BANK(607105)
54 BIRSA MP-38-009-050-002/8-A
(DULHAPUR) 		1738009000NRG24270420230080791 27/04/2023 SANTOSH 1738009WL004572 SANTOSH 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SANTOSH CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-050-002/81
(DULHAPUR) 		1738009000NRG24270420230080794 27/04/2023 hiralal 1738009WL004572 hiralal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 hiralal CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-050-002/81
(DULHAPUR) 		1738009000NRG24270420230080795 27/04/2023 rajkuvar 1738009WL004572 rajkuvar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 rajkuvar CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-050-002/83-A
(DULHAPUR) 		1738009000NRG24270420230080796 27/04/2023 CHHANNU 1738009WL004572 CHHANNU 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 CHHANNU CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-050-002/84
(DULHAPUR) 		1738009000NRG24270420230080797 27/04/2023 keshbati 1738009WL004572 keshbati 00089 CBIN0282832 1547 1547 Processed 13/05/2023 642977717 keshbati FINO PAYMENTS BANK LTD(608001)
59 BIRSA MP-38-009-050-002/84
(DULHAPUR) 		1738009000NRG24270420230080798 27/04/2023 nachkar 1738009WL004572 nachkar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 nachkar INDIAN BANK(607105)
60 BIRSA MP-38-009-050-002/88
(DULHAPUR) 		1738009000NRG24270420230080799 27/04/2023 devkunwar 1738009WL004572 devkunwar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 devkunwar INDIAN BANK(607105)
61 BIRSA MP-38-009-050-004/1
(DULHAPUR) 		1738009000NRG24270420230080983 27/04/2023 sundar 1738009WL004579 sundar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 sundar CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-050-004/1-C
(DULHAPUR) 		1738009000NRG24270420230080538 27/04/2023 RAMU UIKEY 1738009WL004570 RAMU UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 RAMUUIKEY INDIAN BANK(607105)
63 BIRSA MP-38-009-050-004/100
(DULHAPUR) 		1738009000NRG24270420230080984 27/04/2023 PHATTESINGH 1738009WL004579 PHATTESINGH 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 PHATTESINGH CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-050-004/101
(DULHAPUR) 		1738009000NRG24270420230080985 27/04/2023 BIHARI 1738009WL004579 BIHARI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 BIHARI CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-050-004/101
(DULHAPUR) 		1738009000NRG24270420230080986 27/04/2023 PRAMILA UIKEY 1738009WL004579 PRAMILA UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 PRAMILAUIKEY STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-050-004/101-B
(DULHAPUR) 		1738009000NRG24270420230080540 27/04/2023 dhansingh 1738009WL004570 dhansingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 dhansingh CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-050-004/101-B
(DULHAPUR) 		1738009000NRG24270420230080541 27/04/2023 shyamkali 1738009WL004570 shyamkali 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 shyamkali CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-050-004/101-D
(DULHAPUR) 		1738009000NRG24270420230080606 27/04/2023 BISAN 1738009WL004571 BISAN 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 BISAN CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-050-004/102
(DULHAPUR) 		1738009000NRG24270420230080544 27/04/2023 surap singh 1738009WL004570 surap singh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 surapsingh CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-050-004/103
(DULHAPUR) 		1738009000NRG24270420230080608 27/04/2023 DALSINGH 1738009WL004571 DALSINGH 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 DALSINGH INDIAN BANK(607105)
71 BIRSA MP-38-009-050-004/103
(DULHAPUR) 		1738009000NRG24270420230080607 27/04/2023 ratiya bai 1738009WL004571 ratiya bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ratiyabai CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-050-004/104
(DULHAPUR) 		1738009000NRG24270420230080988 27/04/2023 ghasiyalal 1738009WL004579 ghasiyalal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ghasiyalal CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-050-004/104
(DULHAPUR) 		1738009000NRG24270420230080546 27/04/2023 prembati 1738009WL004570 prembati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 prembati CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-050-004/106
(DULHAPUR) 		1738009000NRG24270420230080547 27/04/2023 surendra 1738009WL004570 surendra 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 surendra STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-050-004/12
(DULHAPUR) 		1738009000NRG24270420230080609 27/04/2023 tiharu 1738009WL004571 tiharu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 tiharu CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-050-004/13-A
(DULHAPUR) 		1738009000NRG24270420230080612 27/04/2023 RAJANI UIKEY 1738009WL004571 RAJANI UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 RAJANIUIKEY CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-050-004/132
(DULHAPUR) 		1738009000NRG24270420230080990 27/04/2023 SUNITA 1738009WL004579 SUNITA 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SUNITA CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-050-004/135
(DULHAPUR) 		1738009000NRG24270420230080551 27/04/2023 bisanta 1738009WL004570 bisanta 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 bisanta CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-050-004/138
(DULHAPUR) 		1738009000NRG24270420230080613 27/04/2023 jhaglu 1738009WL004571 jhaglu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 jhaglu CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-050-004/141
(DULHAPUR) 		1738009000NRG24270420230080615 27/04/2023 kapur 1738009WL004571 kapur 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 kapur INDIAN BANK(607105)
81 BIRSA MP-38-009-050-004/141
(DULHAPUR) 		1738009000NRG24270420230080614 27/04/2023 pramila 1738009WL004571 pramila 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 pramila INDIAN BANK(607105)
82 BIRSA MP-38-009-050-004/144
(DULHAPUR) 		1738009000NRG24270420230080552 27/04/2023 ramsingh 1738009WL004570 ramsingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ramsingh CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-050-004/145-B
(DULHAPUR) 		1738009000NRG24270420230080616 27/04/2023 gyansingh 1738009WL004571 gyansingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 gyansingh CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-050-004/146
(DULHAPUR) 		1738009000NRG24270420230080553 27/04/2023 latakumarin 1738009WL004570 latakumarin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 latakumarin CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-050-004/148
(DULHAPUR) 		1738009000NRG24270420230080554 27/04/2023 SAGNI 1738009WL004570 SAGNI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SAGNI CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-050-004/154-A
(DULHAPUR) 		1738009000NRG24270420230080620 27/04/2023 KESHAR 1738009WL004571 KESHAR 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 KESHAR CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-050-004/154-A
(DULHAPUR) 		1738009000NRG24270420230080619 27/04/2023 phulbati 1738009WL004571 phulbati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 phulbati CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-050-004/155-B
(DULHAPUR) 		1738009000NRG24270420230080991 27/04/2023 rama 1738009WL004579 rama 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 rama CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-050-004/158-A
(DULHAPUR) 		1738009000NRG24270420230080555 27/04/2023 ruplal 1738009WL004570 ruplal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ruplal CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-050-004/162
(DULHAPUR) 		1738009000NRG24270420230080556 27/04/2023 basanbai 1738009WL004570 basanbai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 basanbai CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-050-004/166
(DULHAPUR) 		1738009000NRG24270420230080557 27/04/2023 shirvanti 1738009WL004570 shirvanti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 shirvanti CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-050-004/166
(DULHAPUR) 		1738009000NRG24270420230080992 27/04/2023 TEKSINGH 1738009WL004579 TEKSINGH 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 TEKSINGH INDIAN BANK(607105)
93 BIRSA MP-38-009-050-004/19
(DULHAPUR) 		1738009000NRG24270420230080623 27/04/2023 basanti 1738009WL004571 basanti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 basanti CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-050-004/21
(DULHAPUR) 		1738009000NRG24270420230080558 27/04/2023 duklu 1738009WL004570 duklu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 duklu CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-050-004/23
(DULHAPUR) 		1738009000NRG24270420230080559 27/04/2023 chamra 1738009WL004570 chamra 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 chamra INDIAN BANK(607105)
96 BIRSA MP-38-009-050-004/27-A
(DULHAPUR) 		1738009000NRG24270420230080624 27/04/2023 aasdibai 1738009WL004571 aasdibai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 aasdibai CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-050-004/3
(DULHAPUR) 		1738009000NRG24270420230080627 27/04/2023 SAMRINA 1738009WL004571 SAMRINA 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SAMRINA CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-050-004/3
(DULHAPUR) 		1738009000NRG24270420230080626 27/04/2023 sonkuvar 1738009WL004571 sonkuvar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 sonkuvar CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-050-004/3-B
(DULHAPUR) 		1738009000NRG24270420230080628 27/04/2023 ramesha 1738009WL004571 ramesha 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ramesha CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-050-004/31
(DULHAPUR) 		1738009000NRG24270420230080993 27/04/2023 mahendra 1738009WL004579 mahendra 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 mahendra INDIAN BANK(607105)
101 BIRSA MP-38-009-050-004/32
(DULHAPUR) 		1738009000NRG24270420230080561 27/04/2023 mohpat 1738009WL004570 mohpat 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 mohpat CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-050-004/32
(DULHAPUR) 		1738009000NRG24270420230080562 27/04/2023 SUGANTI 1738009WL004570 SUGANTI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SUGANTI CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-050-004/32-B
(DULHAPUR) 		1738009000NRG24270420230080563 27/04/2023 DILEEP UIKEY 1738009WL004570 DILEEP UIKEY 00089 CBIN0282832 1547 1547 Processed 13/05/2023 642977717 DILEEPUIKEY FINO PAYMENTS BANK LTD(608001)
104 BIRSA MP-38-009-050-004/33
(DULHAPUR) 		1738009000NRG24270420230080564 27/04/2023 AASRU 1738009WL004570 AASRU 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 AASRU CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-050-004/34
(DULHAPUR) 		1738009000NRG24270420230080566 27/04/2023 CHARAN 1738009WL004570 CHARAN 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 CHARAN INDIAN BANK(607105)
106 BIRSA MP-38-009-050-004/35
(DULHAPUR) 		1738009000NRG24270420230080567 27/04/2023 CHUTU 1738009WL004570 CHUTU 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 CHUTU CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-050-004/35
(DULHAPUR) 		1738009000NRG24270420230080994 27/04/2023 KUVARIYA 1738009WL004579 KUVARIYA 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 KUVARIYA CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-050-004/38
(DULHAPUR) 		1738009000NRG24270420230080568 27/04/2023 budhkunwar 1738009WL004570 budhkunwar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 budhkunwar CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-050-004/38
(DULHAPUR) 		1738009000NRG24270420230080569 27/04/2023 RAMESHA 1738009WL004570 RAMESHA 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 RAMESHA CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-050-004/43
(DULHAPUR) 		1738009000NRG24270420230080629 27/04/2023 samarin 1738009WL004571 samarin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 samarin CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-050-004/45
(DULHAPUR) 		1738009000NRG24270420230080572 27/04/2023 hirkunwar 1738009WL004570 hirkunwar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 hirkunwar CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-050-004/45
(DULHAPUR) 		1738009000NRG24270420230080573 27/04/2023 PREMSINGH 1738009WL004570 PREMSINGH 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 PREMSINGH INDIAN BANK(607105)
113 BIRSA MP-38-009-050-004/47
(DULHAPUR) 		1738009000NRG24270420230080574 27/04/2023 chamra 1738009WL004570 chamra 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 chamra CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-050-004/48
(DULHAPUR) 		1738009000NRG24270420230080575 27/04/2023 DASAMA 1738009WL004570 DASAMA 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 DASAMA INDIAN BANK(607105)
115 BIRSA MP-38-009-050-004/48
(DULHAPUR) 		1738009000NRG24270420230080995 27/04/2023 SAMAR 1738009WL004579 SAMAR 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SAMAR INDIAN BANK(607105)
116 BIRSA MP-38-009-050-004/49
(DULHAPUR) 		1738009000NRG24270420230080997 27/04/2023 PARASRAM 1738009WL004579 PARASRAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 PARASRAM INDIAN BANK(607105)
117 BIRSA MP-38-009-050-004/5
(DULHAPUR) 		1738009000NRG24270420230080577 27/04/2023 bhagli 1738009WL004570 bhagli 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 bhagli CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-050-004/52
(DULHAPUR) 		1738009000NRG24270420230080578 27/04/2023 SAYAMABAI 1738009WL004570 SAYAMABAI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SAYAMABAI CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-050-004/53
(DULHAPUR) 		1738009000NRG24270420230080580 27/04/2023 TULSA BAI UIKEY 1738009WL004570 TULSA BAI UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 TULSABAIUIKEY CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-050-004/55
(DULHAPUR) 		1738009000NRG24270420230080630 27/04/2023 sobhan 1738009WL004571 sobhan 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 sobhan CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-050-004/56
(DULHAPUR) 		1738009000NRG24270420230080581 27/04/2023 binjo bai 1738009WL004570 binjo bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 binjobai CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-050-004/58
(DULHAPUR) 		1738009000NRG24270420230080582 27/04/2023 SONAR UIKEY 1738009WL004570 SONAR UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SONARUIKEY CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-050-004/60
(DULHAPUR) 		1738009000NRG24270420230080583 27/04/2023 gulal 1738009WL004570 gulal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 gulal CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-050-004/62
(DULHAPUR) 		1738009000NRG24270420230080634 27/04/2023 fuliya 1738009WL004571 fuliya 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 fuliya CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-050-004/63
(DULHAPUR) 		1738009000NRG24270420230080637 27/04/2023 jaysingh 1738009WL004571 jaysingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 jaysingh CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-050-004/63
(DULHAPUR) 		1738009000NRG24270420230080636 27/04/2023 puniya 1738009WL004571 puniya 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 puniya CENTRAL BANK OF INDIA(607115)
127 BIRSA MP-38-009-050-004/63-B
(DULHAPUR) 		1738009000NRG24270420230080638 27/04/2023 shalikram 1738009WL004571 shalikram 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 shalikram STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-050-004/64
(DULHAPUR) 		1738009000NRG24270420230080586 27/04/2023 anita 1738009WL004570 anita 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 anita CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-050-004/64
(DULHAPUR) 		1738009000NRG24270420230080585 27/04/2023 rejendra 1738009WL004570 rejendra 00089 CBIN0282832 1547 1547 Rejected 12/05/2023 642977717 Aadhaar Number not Mapped to Account Number
130 BIRSA MP-38-009-050-004/65
(DULHAPUR) 		1738009000NRG24270420230080587 27/04/2023 SANTI 1738009WL004570 SANTI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SANTI CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-050-004/65-A
(DULHAPUR) 		1738009000NRG24270420230080588 27/04/2023 lalitabai 1738009WL004570 lalitabai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 lalitabai CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-050-004/7
(DULHAPUR) 		1738009000NRG24270420230080639 27/04/2023 fultanbai 1738009WL004571 fultanbai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 fultanbai CENTRAL BANK OF INDIA(607115)
133 BIRSA MP-38-009-050-004/74
(DULHAPUR) 		1738009000NRG24270420230081000 27/04/2023 pulbasan 1738009WL004579 pulbasan 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 pulbasan CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-050-004/75
(DULHAPUR) 		1738009000NRG24270420230081001 27/04/2023 ramsula 1738009WL004579 ramsula 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ramsula CENTRAL BANK OF INDIA(607115)
135 BIRSA MP-38-009-050-004/76
(DULHAPUR) 		1738009000NRG24270420230081002 27/04/2023 sadhu 1738009WL004579 sadhu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 sadhu CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-050-004/78
(DULHAPUR) 		1738009000NRG24270420230080644 27/04/2023 biharu 1738009WL004571 biharu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 biharu CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-050-004/78
(DULHAPUR) 		1738009000NRG24270420230080645 27/04/2023 jhamiya 1738009WL004571 jhamiya 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 jhamiya CENTRAL BANK OF INDIA(607115)
138 BIRSA MP-38-009-050-004/78-B
(DULHAPUR) 		1738009000NRG24270420230080646 27/04/2023 BARATU 1738009WL004571 BARATU 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 BARATU CENTRAL BANK OF INDIA(607115)
139 BIRSA MP-38-009-050-004/8
(DULHAPUR) 		1738009000NRG24270420230080647 27/04/2023 sonbati 1738009WL004571 sonbati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 sonbati CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-050-004/80
(DULHAPUR) 		1738009000NRG24270420230080652 27/04/2023 nohar 1738009WL004571 nohar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 nohar INDIAN BANK(607105)
141 BIRSA MP-38-009-050-004/81-B
(DULHAPUR) 		1738009000NRG24270420230080591 27/04/2023 PRITI UIKEY 1738009WL004570 PRITI UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 PRITIUIKEY CENTRAL BANK OF INDIA(607115)
142 BIRSA MP-38-009-050-004/81-B
(DULHAPUR) 		1738009000NRG24270420230080590 27/04/2023 SARVAN UIKEY 1738009WL004570 SARVAN UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SARVANUIKEY CENTRAL BANK OF INDIA(607115)
143 BIRSA MP-38-009-050-004/82
(DULHAPUR) 		1738009000NRG24270420230081003 27/04/2023 budhsingh 1738009WL004579 budhsingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 budhsingh CENTRAL BANK OF INDIA(607115)
144 BIRSA MP-38-009-050-004/83
(DULHAPUR) 		1738009000NRG24270420230081004 27/04/2023 LALSINGH UIKEY 1738009WL004579 LALSINGH UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 LALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-050-004/87
(DULHAPUR) 		1738009000NRG24270420230080592 27/04/2023 asok 1738009WL004570 asok 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 asok CENTRAL BANK OF INDIA(607115)
146 BIRSA MP-38-009-050-004/89
(DULHAPUR) 		1738009000NRG24270420230080594 27/04/2023 fagni bai 1738009WL004570 fagni bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 fagnibai CENTRAL BANK OF INDIA(607115)
147 BIRSA MP-38-009-050-004/89-B
(DULHAPUR) 		1738009000NRG24270420230080598 27/04/2023 RAJKUMAR UIKEY 1738009WL004570 RAJKUMAR UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-050-004/90-A
(DULHAPUR) 		1738009000NRG24270420230081005 27/04/2023 PARBATI 1738009WL004579 PARBATI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 PARBATI CENTRAL BANK OF INDIA(607115)
149 BIRSA MP-38-009-050-004/90-A
(DULHAPUR) 		1738009000NRG24270420230080599 27/04/2023 SADHU 1738009WL004570 SADHU 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SADHU INDIAN BANK(607105)
150 BIRSA MP-38-009-050-004/91
(DULHAPUR) 		1738009000NRG24270420230080602 27/04/2023 ADKU 1738009WL004570 ADKU 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 ADKU CENTRAL BANK OF INDIA(607115)
151 BIRSA MP-38-009-050-004/91
(DULHAPUR) 		1738009000NRG24270420230080601 27/04/2023 SHANTI 1738009WL004570 SHANTI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SHANTI CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-050-004/94-A
(DULHAPUR) 		1738009000NRG24270420230080604 27/04/2023 SAROJ UIKEY 1738009WL004570 SAROJ UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SAROJUIKEY STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-050-004/95
(DULHAPUR) 		1738009000NRG24270420230080654 27/04/2023 budhkunwar 1738009WL004571 budhkunwar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 budhkunwar CENTRAL BANK OF INDIA(607115)
154 BIRSA MP-38-009-050-004/95-A
(DULHAPUR) 		1738009000NRG24270420230080655 27/04/2023 RATAN UIKEY 1738009WL004571 RATAN UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 RATANUIKEY CENTRAL BANK OF INDIA(607115)
155 BIRSA MP-38-009-050-004/96
(DULHAPUR) 		1738009000NRG24270420230080658 27/04/2023 basanti 1738009WL004571 basanti 00089 CBIN0282832 1547 1547 Processed 13/05/2023 642977717 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRSA MP-38-009-050-004/96
(DULHAPUR) 		1738009000NRG24270420230080657 27/04/2023 karan 1738009WL004571 karan 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 karan CENTRAL BANK OF INDIA(607115)
157 BIRSA MP-38-009-050-004/96-C
(DULHAPUR) 		1738009000NRG24270420230080660 27/04/2023 SAMARU MARKAM 1738009WL004571 SAMARU MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SAMARUMARKAM INDIAN BANK(607105)
158 BIRSA MP-38-009-050-004/96-D
(DULHAPUR) 		1738009000NRG24270420230080661 27/04/2023 SUMRAT MARKAM 1738009WL004571 SUMRAT MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SUMRATMARKAM CENTRAL BANK OF INDIA(607115)
159 BIRSA MP-38-009-050-004/97
(DULHAPUR) 		1738009000NRG24270420230080662 27/04/2023 CHAITRAM UIKEY 1738009WL004571 CHAITRAM UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 CHAITRAMUIKEY CENTRAL BANK OF INDIA(607115)
160 BIRSA MP-38-009-050-004/97-C
(DULHAPUR) 		1738009000NRG24270420230080605 27/04/2023 MANISHA UIKEY 1738009WL004570 MANISHA UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 MANISHAUIKEY UNION BANK OF INDIA(508500)
161 BIRSA MP-38-009-050-004/97-D
(DULHAPUR) 		1738009000NRG24270420230080663 27/04/2023 SEVANTI UIKEY 1738009WL004571 SEVANTI UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 SEVANTIUIKEY CENTRAL BANK OF INDIA(607115)
162 BIRSA MP-38-009-050-004/98-A
(DULHAPUR) 		1738009000NRG24270420230080664 27/04/2023 keju uikey 1738009WL004571 keju uikey 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 kejuuikey CENTRAL BANK OF INDIA(607115)
163 BIRSA MP-38-009-050-004/98-B
(DULHAPUR) 		1738009000NRG24270420230080665 27/04/2023 Tijlal Uikey 1738009WL004571 Tijlal Uikey 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642977717 TijlalUikey CENTRAL BANK OF INDIA(607115)
SubTotal 251719 251719
164 BIRSA MP-38-009-017-002/114
(JAMUNIYA) 		1738009000NRG24270420230085651 27/04/2023 BHANUMATI 1738009WL004812 BHANUMATI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 BHANUMATI INDIAN BANK(607105)
165 BIRSA MP-38-009-017-002/129
(JAMUNIYA) 		1738009000NRG24270420230085652 27/04/2023 RADHA BAI DHURWEY 1738009WL004812 RADHA BAI DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 RADHABAIDHURWEY INDIAN BANK(607105)
166 BIRSA MP-38-009-017-002/129
(JAMUNIYA) 		1738009000NRG24270420230085653 27/04/2023 SUKHRAJI 1738009WL004812 SUKHRAJI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 SUKHRAJI INDIAN BANK(607105)
167 BIRSA MP-38-009-017-002/131
(JAMUNIYA) 		1738009000NRG24270420230085654 27/04/2023 BAIYAN BAI 1738009WL004812 BAIYAN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 BAIYANBAI INDIAN BANK(607105)
168 BIRSA MP-38-009-017-002/131
(JAMUNIYA) 		1738009000NRG24270420230085655 27/04/2023 NARAYAN 1738009WL004812 NARAYAN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 NARAYAN INDIAN BANK(607105)
169 BIRSA MP-38-009-017-002/132
(JAMUNIYA) 		1738009000NRG24270420230085659 27/04/2023 mukesh 1738009WL004812 mukesh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 mukesh INDIAN BANK(607105)
170 BIRSA MP-38-009-017-002/132
(JAMUNIYA) 		1738009000NRG24270420230085658 27/04/2023 NARAD 1738009WL004812 NARAD 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 NARAD INDIAN BANK(607105)
171 BIRSA MP-38-009-017-002/160
(JAMUNIYA) 		1738009000NRG24270420230085664 27/04/2023 radhika 1738009WL004812 radhika 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 radhika INDIAN BANK(607105)
172 BIRSA MP-38-009-017-002/160
(JAMUNIYA) 		1738009000NRG24270420230085663 27/04/2023 REVARAM 1738009WL004812 REVARAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 REVARAM INDIAN BANK(607105)
173 BIRSA MP-38-009-017-002/161
(JAMUNIYA) 		1738009000NRG24270420230085665 27/04/2023 PURAN 1738009WL004812 PURAN 00176 IDIB000D523 221 221 Processed 12/05/2023 642977717 PURAN INDIAN BANK(607105)
174 BIRSA MP-38-009-017-002/202
(JAMUNIYA) 		1738009000NRG24270420230085667 27/04/2023 etvari 1738009WL004812 etvari 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 etvari INDIAN BANK(607105)
175 BIRSA MP-38-009-017-002/204
(JAMUNIYA) 		1738009000NRG24270420230085670 27/04/2023 santram 1738009WL004812 santram 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 santram STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-017-002/204-A
(JAMUNIYA) 		1738009000NRG24270420230085673 27/04/2023 BHARTI MERAVI 1738009WL004812 BHARTI MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 BHARTIMERAVI CENTRAL BANK OF INDIA(607115)
177 BIRSA MP-38-009-017-002/204-A
(JAMUNIYA) 		1738009000NRG24270420230085672 27/04/2023 GAJANAND MERAVI 1738009WL004812 GAJANAND MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 GAJANANDMERAVI INDIAN BANK(607105)
178 BIRSA MP-38-009-017-002/215
(JAMUNIYA) 		1738009000NRG24270420230085674 27/04/2023 bihari 1738009WL004812 bihari 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 bihari INDIAN BANK(607105)
179 BIRSA MP-38-009-017-002/215
(JAMUNIYA) 		1738009000NRG24270420230085675 27/04/2023 suresh 1738009WL004812 suresh 00176 IDIB000D523 1326 1326 Processed 13/05/2023 642977717 suresh FINO PAYMENTS BANK LTD(608001)
180 BIRSA MP-38-009-017-002/216
(JAMUNIYA) 		1738009000NRG24270420230085676 27/04/2023 kaptan singh tilgam 1738009WL004812 kaptan singh tilgam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 kaptansinghtilgam INDIAN BANK(607105)
181 BIRSA MP-38-009-017-002/216
(JAMUNIYA) 		1738009000NRG24270420230085677 27/04/2023 SAMARIN BAI 1738009WL004812 SAMARIN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 SAMARINBAI INDIAN BANK(607105)
182 BIRSA MP-38-009-017-002/217
(JAMUNIYA) 		1738009000NRG24270420230085679 27/04/2023 manoj kuamr tilgam 1738009WL004812 manoj kuamr tilgam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 manojkuamrtilgam INDIAN BANK(607105)
183 BIRSA MP-38-009-017-002/217
(JAMUNIYA) 		1738009000NRG24270420230085678 27/04/2023 parmila 1738009WL004812 parmila 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 parmila INDIAN BANK(607105)
184 BIRSA MP-38-009-017-002/218
(JAMUNIYA) 		1738009000NRG24270420230085680 27/04/2023 PAN SINGH 1738009WL004812 PAN SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 PANSINGH UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-017-002/22
(JAMUNIYA) 		1738009000NRG24270420230085681 27/04/2023 aasan bai 1738009WL004812 aasan bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 aasanbai INDIAN BANK(607105)
186 BIRSA MP-38-009-017-002/22
(JAMUNIYA) 		1738009000NRG24270420230085682 27/04/2023 HIRAU SINGH 1738009WL004812 HIRAU SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 HIRAUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 BIRSA MP-38-009-017-002/242
(JAMUNIYA) 		1738009000NRG24270420230085683 27/04/2023 MAKHAN 1738009WL004812 MAKHAN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 MAKHAN INDIAN BANK(607105)
188 BIRSA MP-38-009-017-002/242
(JAMUNIYA) 		1738009000NRG24270420230085684 27/04/2023 phool singh 1738009WL004812 phool singh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 phoolsingh INDIAN BANK(607105)
189 BIRSA MP-38-009-017-002/243
(JAMUNIYA) 		1738009000NRG24270420230085685 27/04/2023 ANJORI 1738009WL004812 ANJORI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 ANJORI INDIAN BANK(607105)
190 BIRSA MP-38-009-017-002/37
(JAMUNIYA) 		1738009000NRG24270420230085689 27/04/2023 mangli bai 1738009WL004812 mangli bai 00176 IDIB000D523 1326 1326 Processed 13/05/2023 642977717 manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIRSA MP-38-009-017-002/37
(JAMUNIYA) 		1738009000NRG24270420230085688 27/04/2023 prabhu 1738009WL004812 prabhu 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 prabhu STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-017-002/38
(JAMUNIYA) 		1738009000NRG24270420230085690 27/04/2023 lakhan 1738009WL004812 lakhan 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 lakhan INDIAN BANK(607105)
193 BIRSA MP-38-009-017-002/38
(JAMUNIYA) 		1738009000NRG24270420230085691 27/04/2023 ravani bai 1738009WL004812 ravani bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 ravanibai INDIAN BANK(607105)
194 BIRSA MP-38-009-017-002/98
(JAMUNIYA) 		1738009000NRG24270420230085693 27/04/2023 DHANIRAM 1738009WL004812 DHANIRAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 DHANIRAM INDIAN BANK(607105)
195 BIRSA MP-38-009-017-002/99
(JAMUNIYA) 		1738009000NRG24270420230085695 27/04/2023 RADHELAL 1738009WL004812 RADHELAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642977717 RADHELAL INDIAN BANK(607105)
196 BIRSA MP-38-009-029-001/249
(ACHANAKPUR) 		1738009000NRG24270420230082141 27/04/2023 DILESHWARI 1738009WL004651 DILESHWARI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 DILESHWARI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-029-001/323-A
(ACHANAKPUR) 		1738009000NRG24270420230082151 27/04/2023 SEETA BAHESHWAR 1738009WL004651 SEETA BAHESHWAR 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SEETABAHESHWAR STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-050-002/-27-B
(DULHAPUR) 		1738009000NRG24270420230080669 27/04/2023 SONI MARKAM 1738009WL004572 SONI MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SONIMARKAM INDIAN BANK(607105)
199 BIRSA MP-38-009-050-002/12-B
(DULHAPUR) 		1738009000NRG24270420230080673 27/04/2023 RAMOTIN 1738009WL004572 RAMOTIN 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 RAMOTIN CENTRAL BANK OF INDIA(607115)
200 BIRSA MP-38-009-050-002/13-A
(DULHAPUR) 		1738009000NRG24270420230080675 27/04/2023 JETHIN MARKAM 1738009WL004572 JETHIN MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 JETHINMARKAM INDIAN BANK(607105)
201 BIRSA MP-38-009-050-002/17-A
(DULHAPUR) 		1738009000NRG24270420230080684 27/04/2023 KUMARIN 1738009WL004572 KUMARIN 00176 IDIB000D523 1547 1547 Processed 13/05/2023 642977717 KUMARIN FINO PAYMENTS BANK LTD(608001)
202 BIRSA MP-38-009-050-002/18
(DULHAPUR) 		1738009000NRG24270420230080690 27/04/2023 SAMARU 1738009WL004572 SAMARU 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SAMARU INDIAN BANK(607105)
203 BIRSA MP-38-009-050-002/21-A
(DULHAPUR) 		1738009000NRG24270420230080696 27/04/2023 CHADMU DHURUEY 1738009WL004572 CHADMU DHURUEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 CHADMUDHURUEY CENTRAL BANK OF INDIA(607115)
204 BIRSA MP-38-009-050-002/25
(DULHAPUR) 		1738009000NRG24270420230080698 27/04/2023 SANGITA MARKAM 1738009WL004572 SANGITA MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SANGITAMARKAM INDIAN BANK(607105)
205 BIRSA MP-38-009-050-002/36
(DULHAPUR) 		1738009000NRG24270420230080713 27/04/2023 sarswati 1738009WL004572 sarswati 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 sarswati STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-050-002/38
(DULHAPUR) 		1738009000NRG24270420230080717 27/04/2023 PUSU SINGH 1738009WL004572 PUSU SINGH 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 PUSUSINGH INDIAN BANK(607105)
207 BIRSA MP-38-009-050-002/41-A
(DULHAPUR) 		1738009000NRG24270420230080720 27/04/2023 LALESHVAREE UIKEY 1738009WL004572 LALESHVAREE UIKEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 LALESHVAREEUIKEY INDIAN BANK(607105)
208 BIRSA MP-38-009-050-002/42-A
(DULHAPUR) 		1738009000NRG24270420230080722 27/04/2023 CHHITABAI 1738009WL004572 CHHITABAI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 CHHITABAI CENTRAL BANK OF INDIA(607115)
209 BIRSA MP-38-009-050-002/43-B
(DULHAPUR) 		1738009000NRG24270420230080725 27/04/2023 BISRU MARKAM 1738009WL004572 BISRU MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 BISRUMARKAM INDIAN BANK(607105)
210 BIRSA MP-38-009-050-002/43-C
(DULHAPUR) 		1738009000NRG24270420230080726 27/04/2023 KACHRU 1738009WL004572 KACHRU 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 KACHRU INDIAN BANK(607105)
211 BIRSA MP-38-009-050-002/44-A
(DULHAPUR) 		1738009000NRG24270420230080730 27/04/2023 MANKUVAR 1738009WL004572 MANKUVAR 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 MANKUVAR CENTRAL BANK OF INDIA(607115)
212 BIRSA MP-38-009-050-002/50-B
(DULHAPUR) 		1738009000NRG24270420230080745 27/04/2023 SON SINGH NETAM 1738009WL004572 SON SINGH NETAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SONSINGHNETAM INDIAN BANK(607105)
213 BIRSA MP-38-009-050-002/52-A
(DULHAPUR) 		1738009000NRG24270420230080751 27/04/2023 laxmi markam 1738009WL004572 laxmi markam 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 laxmimarkam UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-050-002/54
(DULHAPUR) 		1738009000NRG24270420230080757 27/04/2023 Janki Netam 1738009WL004572 Janki Netam 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 JankiNetam INDIAN BANK(607105)
215 BIRSA MP-38-009-050-002/54-A
(DULHAPUR) 		1738009000NRG24270420230080758 27/04/2023 gram netam 1738009WL004572 gram netam 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 gramnetam CENTRAL BANK OF INDIA(607115)
216 BIRSA MP-38-009-050-002/58-C
(DULHAPUR) 		1738009000NRG24270420230080764 27/04/2023 DHANKUWAR 1738009WL004572 DHANKUWAR 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 DHANKUWAR CENTRAL BANK OF INDIA(607115)
217 BIRSA MP-38-009-050-002/59-C
(DULHAPUR) 		1738009000NRG24270420230080770 27/04/2023 PARASRAM 1738009WL004572 PARASRAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 PARASRAM INDIAN BANK(607105)
218 BIRSA MP-38-009-050-002/59-D
(DULHAPUR) 		1738009000NRG24270420230080772 27/04/2023 SAVITA MARKAM 1738009WL004572 SAVITA MARKAM 00176 IDIB000D523 1547 1547 Processed 13/05/2023 642977717 SAVITAMARKAM FINO PAYMENTS BANK LTD(608001)
219 BIRSA MP-38-009-050-002/6-B
(DULHAPUR) 		1738009000NRG24270420230080773 27/04/2023 SUKMI DHURWEY 1738009WL004572 SUKMI DHURWEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SUKMIDHURWEY INDIAN BANK(607105)
220 BIRSA MP-38-009-050-002/61
(DULHAPUR) 		1738009000NRG24270420230080775 27/04/2023 BIRJU MARKAM 1738009WL004572 BIRJU MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 BIRJUMARKAM INDIAN BANK(607105)
221 BIRSA MP-38-009-050-002/72-A
(DULHAPUR) 		1738009000NRG24270420230080782 27/04/2023 HARIRAM MERAVI 1738009WL004572 HARIRAM MERAVI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 HARIRAMMERAVI INDIAN BANK(607105)
222 BIRSA MP-38-009-050-002/77
(DULHAPUR) 		1738009000NRG24270420230080787 27/04/2023 BAJRANG 1738009WL004572 BAJRANG 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 BAJRANG INDIAN BANK(607105)
223 BIRSA MP-38-009-050-002/78
(DULHAPUR) 		1738009000NRG24270420230080789 27/04/2023 BHURU 1738009WL004572 BHURU 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 BHURU INDIAN BANK(607105)
224 BIRSA MP-38-009-050-002/91-A
(DULHAPUR) 		1738009000NRG24270420230080801 27/04/2023 MAGLIBAI 1738009WL004572 MAGLIBAI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 MAGLIBAI CENTRAL BANK OF INDIA(607115)
225 BIRSA MP-38-009-050-002/91-A
(DULHAPUR) 		1738009000NRG24270420230080800 27/04/2023 SAMELAL 1738009WL004572 SAMELAL 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SAMELAL INDIAN BANK(607105)
226 BIRSA MP-38-009-050-004/101-C
(DULHAPUR) 		1738009000NRG24270420230080542 27/04/2023 SUKHDEV UIKEY 1738009WL004570 SUKHDEV UIKEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SUKHDEVUIKEY INDIAN BANK(607105)
227 BIRSA MP-38-009-050-004/101-D
(DULHAPUR) 		1738009000NRG24270420230080543 27/04/2023 MAN SINGH 1738009WL004570 MAN SINGH 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 MANSINGH INDIAN BANK(607105)
228 BIRSA MP-38-009-050-004/145-B
(DULHAPUR) 		1738009000NRG24270420230080617 27/04/2023 maturabai 1738009WL004571 maturabai 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 maturabai INDIAN BANK(607105)
229 BIRSA MP-38-009-050-004/149
(DULHAPUR) 		1738009000NRG24270420230080618 27/04/2023 SUKHRAJIU DHURWEY 1738009WL004571 SUKHRAJIU DHURWEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SUKHRAJIUDHURWEY CENTRAL BANK OF INDIA(607115)
230 BIRSA MP-38-009-050-004/24-A
(DULHAPUR) 		1738009000NRG24270420230080560 27/04/2023 ISHWAR MARKAM 1738009WL004570 ISHWAR MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 ISHWARMARKAM PUNJAB NATIONAL BANK(508568)
231 BIRSA MP-38-009-050-004/33-A
(DULHAPUR) 		1738009000NRG24270420230080565 27/04/2023 MEHESH MARSKOLE 1738009WL004570 MEHESH MARSKOLE 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 MEHESHMARSKOLE INDIAN BANK(607105)
232 BIRSA MP-38-009-050-004/48-A
(DULHAPUR) 		1738009000NRG24270420230080996 27/04/2023 Rajkumar 1738009WL004579 Rajkumar 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 Rajkumar PUNJAB NATIONAL BANK(508568)
233 BIRSA MP-38-009-050-004/52-A
(DULHAPUR) 		1738009000NRG24270420230080579 27/04/2023 kamla 1738009WL004570 kamla 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 kamla CENTRAL BANK OF INDIA(607115)
234 BIRSA MP-38-009-050-004/55-B
(DULHAPUR) 		1738009000NRG24270420230080998 27/04/2023 BISNI 1738009WL004579 BISNI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 BISNI STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-050-004/58-A
(DULHAPUR) 		1738009000NRG24270420230080999 27/04/2023 RITU UIKEY 1738009WL004579 RITU UIKEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 RITUUIKEY INDIAN BANK(607105)
236 BIRSA MP-38-009-050-004/8-A
(DULHAPUR) 		1738009000NRG24270420230080649 27/04/2023 JHAMSINGH UIKEY 1738009WL004571 JHAMSINGH UIKEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 JHAMSINGHUIKEY INDIAN BANK(607105)
237 BIRSA MP-38-009-050-004/8-A
(DULHAPUR) 		1738009000NRG24270420230080648 27/04/2023 SUNTI 1738009WL004571 SUNTI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SUNTI INDIAN BANK(607105)
238 BIRSA MP-38-009-050-004/8-B
(DULHAPUR) 		1738009000NRG24270420230080651 27/04/2023 Sukbati Uikey 1738009WL004571 Sukbati Uikey 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SukbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-050-004/87
(DULHAPUR) 		1738009000NRG24270420230080653 27/04/2023 chamrinbai 1738009WL004571 chamrinbai 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 chamrinbai INDIAN BANK(607105)
240 BIRSA MP-38-009-050-004/87-A
(DULHAPUR) 		1738009000NRG24270420230080593 27/04/2023 BIDDE SINGH 1738009WL004570 BIDDE SINGH 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 BIDDESINGH INDIAN BANK(607105)
241 BIRSA MP-38-009-050-004/89-B
(DULHAPUR) 		1738009000NRG24270420230080597 27/04/2023 SUNITA UIKEY 1738009WL004570 SUNITA UIKEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 SUNITAUIKEY INDIAN BANK(607105)
242 BIRSA MP-38-009-050-004/90-B
(DULHAPUR) 		1738009000NRG24270420230080600 27/04/2023 GANGA UIKEY 1738009WL004570 GANGA UIKEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 GANGAUIKEY INDIAN BANK(607105)
243 BIRSA MP-38-009-050-004/96-C
(DULHAPUR) 		1738009000NRG24270420230080659 27/04/2023 MINABAI 1738009WL004571 MINABAI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642977717 MINABAI INDIAN BANK(607105)
SubTotal 115583 115583
244 BIRSA MP-38-009-004-001/301
(NIKUM) 		1738009000NRG24270420230081008 27/04/2023 Agarotin 1738009WL004580 Agarotin 00177 IOBA0000921 1326 1326 Processed 13/05/2023 642977717 Agarotin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
245 BIRSA MP-38-009-050-002/17-B
(DULHAPUR) 		1738009000NRG24270420230080685 27/04/2023 RAJU DHURWEY 1738009WL004572 RAJU DHURWEY 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642977717 RAJUDHURWEY STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-050-004/62-A
(DULHAPUR) 		1738009000NRG24270420230080635 27/04/2023 SEEMA BAI UIKEY 1738009WL004571 SEEMA BAI UIKEY 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642977717 SEEMABAIUIKEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
247 BIRSA MP-38-009-004-001/139-A
(NIKUM) 		1738009000NRG24270420230080953 27/04/2023 SHAILESH YADAV 1738009WL004577 SHAILESH YADAV 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642977717 SHAILESHYADAV STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-050-002/25-B
(DULHAPUR) 		1738009000NRG24270420230080701 27/04/2023 YASHWANT 1738009WL004572 YASHWANT 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642977717 YASHWANT STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-050-002/59-B
(DULHAPUR) 		1738009000NRG24270420230080769 27/04/2023 PATIRAM MARKAM 1738009WL004572 PATIRAM MARKAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642977717 PATIRAMMARKAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
250 BIRSA MP-38-009-004-001/156
(NIKUM) 		1738009000NRG24270420230080954 27/04/2023 PREAM LAL 1738009WL004577 PREAM LAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 PREAMLAL STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-004-001/186-A
(NIKUM) 		1738009000NRG24270420230080956 27/04/2023 CHITRREKHA 1738009WL004577 CHITRREKHA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 CHITRREKHA STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-004-001/233
(NIKUM) 		1738009000NRG24270420230080959 27/04/2023 LALITA 1738009WL004577 LALITA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 LALITA STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-004-001/240-A
(NIKUM) 		1738009000NRG24270420230080962 27/04/2023 hiran bai 1738009WL004577 hiran bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 hiranbai STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-004-001/272-A
(NIKUM) 		1738009000NRG24270420230081006 27/04/2023 chaiti bai prwar 1738009WL004580 chaiti bai prwar 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 chaitibaiprwar NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-004-001/283-B
(NIKUM) 		1738009000NRG24270420230081007 27/04/2023 BALKUMAR 1738009WL004580 BALKUMAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 BALKUMAR STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-017-002/132
(JAMUNIYA) 		1738009000NRG24270420230085657 27/04/2023 sahadur singh 1738009WL004812 sahadur singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 sahadursingh PUNJAB NATIONAL BANK(508568)
257 BIRSA MP-38-009-017-002/204
(JAMUNIYA) 		1738009000NRG24270420230085671 27/04/2023 MANESH MERAVI 1738009WL004812 MANESH MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 MANESHMERAVI STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-017-002/258
(JAMUNIYA) 		1738009000NRG24270420230085687 27/04/2023 DINESH 1738009WL004812 DINESH 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642977717 DINESH FINO PAYMENTS BANK LTD(608001)
259 BIRSA MP-38-009-017-002/91-A
(JAMUNIYA) 		1738009000NRG24270420230085692 27/04/2023 KRISHNA DHURWEY 1738009WL004812 KRISHNA DHURWEY 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 KRISHNADHURWEY STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-017-002/98
(JAMUNIYA) 		1738009000NRG24270420230085694 27/04/2023 MADHURI TILGAM 1738009WL004812 MADHURI TILGAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642977717 MADHURITILGAM STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-029-001/109
(ACHANAKPUR) 		1738009000NRG24270420230082125 27/04/2023 keharlal 1738009WL004651 keharlal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 keharlal STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-029-001/109
(ACHANAKPUR) 		1738009000NRG24270420230082124 27/04/2023 sevakram 1738009WL004651 sevakram 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 sevakram STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-029-001/113-A
(ACHANAKPUR) 		1738009000NRG24270420230082127 27/04/2023 DEVKI BAI 1738009WL004651 DEVKI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 DEVKIBAI BANK OF MAHARASHTRA(607387)
264 BIRSA MP-38-009-029-001/113-A
(ACHANAKPUR) 		1738009000NRG24270420230082126 27/04/2023 JAIRAM 1738009WL004651 JAIRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 JAIRAM STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-029-001/131
(ACHANAKPUR) 		1738009000NRG24270420230082130 27/04/2023 omkar 1738009WL004651 omkar 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 omkar STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-029-001/131
(ACHANAKPUR) 		1738009000NRG24270420230082129 27/04/2023 radha bai 1738009WL004651 radha bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 radhabai STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-029-001/138-A
(ACHANAKPUR) 		1738009000NRG24270420230082131 27/04/2023 balram 1738009WL004651 balram 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 balram STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-029-001/138-D
(ACHANAKPUR) 		1738009000NRG24270420230082132 27/04/2023 kejiya bai 1738009WL004651 kejiya bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 kejiyabai STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-029-001/193
(ACHANAKPUR) 		1738009000NRG24270420230082135 27/04/2023 pritam 1738009WL004651 pritam 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 pritam STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-029-001/193
(ACHANAKPUR) 		1738009000NRG24270420230082134 27/04/2023 udkuvar 1738009WL004651 udkuvar 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 udkuvar STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-029-001/227
(ACHANAKPUR) 		1738009000NRG24270420230082136 27/04/2023 sunita bai 1738009WL004651 sunita bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 sunitabai STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-029-001/228
(ACHANAKPUR) 		1738009000NRG24270420230082138 27/04/2023 ramavtar 1738009WL004651 ramavtar 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 ramavtar STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-029-001/228
(ACHANAKPUR) 		1738009000NRG24270420230082137 27/04/2023 rukhmani 1738009WL004651 rukhmani 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 rukhmani STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-029-001/245-B
(ACHANAKPUR) 		1738009000NRG24270420230082139 27/04/2023 punaram b 1738009WL004651 punaram b 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 punaramb STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-029-001/249
(ACHANAKPUR) 		1738009000NRG24270420230082140 27/04/2023 tirithram 1738009WL004651 tirithram 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 tirithram STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-029-001/273-B
(ACHANAKPUR) 		1738009000NRG24270420230082142 27/04/2023 ratiyavan 1738009WL004651 ratiyavan 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 ratiyavan STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-029-001/301
(ACHANAKPUR) 		1738009000NRG24270420230082143 27/04/2023 darasiyabai 1738009WL004651 darasiyabai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 darasiyabai STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-029-001/301
(ACHANAKPUR) 		1738009000NRG24270420230082144 27/04/2023 komal 1738009WL004651 komal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 komal STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-029-001/303
(ACHANAKPUR) 		1738009000NRG24270420230082146 27/04/2023 baiyan bai 1738009WL004651 baiyan bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 baiyanbai STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-029-001/303
(ACHANAKPUR) 		1738009000NRG24270420230082145 27/04/2023 barsanlal 1738009WL004651 barsanlal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 barsanlal STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-029-001/303-B
(ACHANAKPUR) 		1738009000NRG24270420230082148 27/04/2023 champa 1738009WL004651 champa 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 champa STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-029-001/303-B
(ACHANAKPUR) 		1738009000NRG24270420230082147 27/04/2023 tikamlal 1738009WL004651 tikamlal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 tikamlal STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-029-001/323
(ACHANAKPUR) 		1738009000NRG24270420230082149 27/04/2023 jalbai ba 1738009WL004651 jalbai ba 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 jalbaiba STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-029-001/324
(ACHANAKPUR) 		1738009000NRG24270420230082152 27/04/2023 sunita bai 1738009WL004651 sunita bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 sunitabai STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-029-001/324-B
(ACHANAKPUR) 		1738009000NRG24270420230082153 27/04/2023 santram 1738009WL004651 santram 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 santram STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-029-001/327
(ACHANAKPUR) 		1738009000NRG24270420230082154 27/04/2023 jansingh 1738009WL004651 jansingh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 jansingh STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-029-001/330
(ACHANAKPUR) 		1738009000NRG24270420230082157 27/04/2023 lochin bai 1738009WL004651 lochin bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 lochinbai STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-029-001/330
(ACHANAKPUR) 		1738009000NRG24270420230082156 27/04/2023 meghnath 1738009WL004651 meghnath 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 meghnath STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-029-001/330
(ACHANAKPUR) 		1738009000NRG24270420230082158 27/04/2023 savitri bai 1738009WL004651 savitri bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 savitribai STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-029-001/371
(ACHANAKPUR) 		1738009000NRG24270420230082159 27/04/2023 balbati 1738009WL004651 balbati 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 balbati STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-029-001/371
(ACHANAKPUR) 		1738009000NRG24270420230082160 27/04/2023 bishal 1738009WL004651 bishal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 bishal STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-029-001/373
(ACHANAKPUR) 		1738009000NRG24270420230082161 27/04/2023 HEMLATA PANCHE 1738009WL004651 HEMLATA PANCHE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 HEMLATAPANCHE STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-029-001/373-B
(ACHANAKPUR) 		1738009000NRG24270420230082162 27/04/2023 BISHRAM 1738009WL004651 BISHRAM 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642977717 BISHRAM FINO PAYMENTS BANK LTD(608001)
294 BIRSA MP-38-009-029-001/375-C
(ACHANAKPUR) 		1738009000NRG24270420230082163 27/04/2023 dhursingh 1738009WL004651 dhursingh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 dhursingh STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-029-001/387
(ACHANAKPUR) 		1738009000NRG24270420230082164 27/04/2023 kishor kumar 1738009WL004651 kishor kumar 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 kishorkumar STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-029-001/389
(ACHANAKPUR) 		1738009000NRG24270420230082166 27/04/2023 rajendra 1738009WL004651 rajendra 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642977717 rajendra FINO PAYMENTS BANK LTD(608001)
297 BIRSA MP-38-009-029-001/389
(ACHANAKPUR) 		1738009000NRG24270420230082165 27/04/2023 ravilal 1738009WL004651 ravilal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 ravilal STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-029-001/389
(ACHANAKPUR) 		1738009000NRG24270420230082167 27/04/2023 rina bai 1738009WL004651 rina bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 rinabai STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-029-001/389
(ACHANAKPUR) 		1738009000NRG24270420230082168 27/04/2023 sita bai 1738009WL004651 sita bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 sitabai STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-029-001/394
(ACHANAKPUR) 		1738009000NRG24270420230082169 27/04/2023 tilakram 1738009WL004651 tilakram 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642977717 tilakram FINO PAYMENTS BANK LTD(608001)
301 BIRSA MP-38-009-029-001/394-B
(ACHANAKPUR) 		1738009000NRG24270420230082170 27/04/2023 pahunabai 1738009WL004651 pahunabai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 pahunabai STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-029-001/394-B
(ACHANAKPUR) 		1738009000NRG24270420230082171 27/04/2023 PANCHRAM 1738009WL004651 PANCHRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 PANCHRAM STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-029-001/395
(ACHANAKPUR) 		1738009000NRG24270420230082173 27/04/2023 bhikhuram 1738009WL004651 bhikhuram 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 bhikhuram STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-029-001/395
(ACHANAKPUR) 		1738009000NRG24270420230082172 27/04/2023 janki 1738009WL004651 janki 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 janki STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-029-001/398
(ACHANAKPUR) 		1738009000NRG24270420230082174 27/04/2023 manisha 1738009WL004651 manisha 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 manisha STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-029-001/401
(ACHANAKPUR) 		1738009000NRG24270420230082176 27/04/2023 champabai 1738009WL004651 champabai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 champabai STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-029-001/53
(ACHANAKPUR) 		1738009000NRG24270420230082177 27/04/2023 khemchand 1738009WL004651 khemchand 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 khemchand STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-029-001/77
(ACHANAKPUR) 		1738009000NRG24270420230082179 27/04/2023 shantibai 1738009WL004651 shantibai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 shantibai STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-029-001/80
(ACHANAKPUR) 		1738009000NRG24270420230082181 27/04/2023 MANHARAN 1738009WL004651 MANHARAN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 MANHARAN STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-029-001/80
(ACHANAKPUR) 		1738009000NRG24270420230082180 27/04/2023 nirbati 1738009WL004651 nirbati 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 nirbati STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-029-001/88
(ACHANAKPUR) 		1738009000NRG24270420230082182 27/04/2023 ramkumari 1738009WL004651 ramkumari 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 ramkumari STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-029-001/88
(ACHANAKPUR) 		1738009000NRG24270420230082183 27/04/2023 virendra 1738009WL004651 virendra 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 virendra STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-029-001/89
(ACHANAKPUR) 		1738009000NRG24270420230082185 27/04/2023 CHAMELI BAI 1738009WL004651 CHAMELI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 CHAMELIBAI STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-029-001/89
(ACHANAKPUR) 		1738009000NRG24270420230082184 27/04/2023 likhan 1738009WL004651 likhan 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 likhan STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-050-002/58-A
(DULHAPUR) 		1738009000NRG24270420230080763 27/04/2023 ANIMA 1738009WL004572 ANIMA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 ANIMA STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-050-004/89-A
(DULHAPUR) 		1738009000NRG24270420230080596 27/04/2023 USA UIKEY 1738009WL004570 USA UIKEY 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642977717 USAUIKEY STATE BANK OF INDIA(508548)
SubTotal 101218 101218
317 BIRSA MP-38-009-050-002/10-A
(DULHAPUR) 		1738009000NRG24270420230080672 27/04/2023 Majhlu Markam 1738009WL004572 Majhlu Markam 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642977717 MajhluMarkam STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-050-002/16-D
(DULHAPUR) 		1738009000NRG24270420230080682 27/04/2023 Pardeshi Markam 1738009WL004572 Pardeshi Markam 00415 SBIN0013642 1547 1547 Processed 13/05/2023 642977717 PardeshiMarkam FINO PAYMENTS BANK LTD(608001)
319 BIRSA MP-38-009-050-002/17-B
(DULHAPUR) 		1738009000NRG24270420230080686 27/04/2023 SAGNI DHURWEY 1738009WL004572 SAGNI DHURWEY 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642977717 SAGNIDHURWEY INDIAN BANK(607105)
320 BIRSA MP-38-009-050-002/52-A
(DULHAPUR) 		1738009000NRG24270420230080750 27/04/2023 rajesh 1738009WL004572 rajesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642977717 rajesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
321 BIRSA MP-38-009-004-001/219-A
(NIKUM) 		1738009000NRG24270420230080958 27/04/2023 SANTI BAI 1738009WL004577 SANTI BAI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642977717 SANTIBAI UNION BANK OF INDIA(508500)
322 BIRSA MP-38-009-017-002/159
(JAMUNIYA) 		1738009000NRG24270420230085662 27/04/2023 DILEEP KUMAR PARTE 1738009WL004812 DILEEP KUMAR PARTE 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642977717 DILEEPKUMARPARTE STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-050-002/51-A
(DULHAPUR) 		1738009000NRG24270420230080747 27/04/2023 SUGANVATI PARTE 1738009WL004572 SUGANVATI PARTE 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642977717 SUGANVATIPARTE UNION BANK OF INDIA(508500)
324 BIRSA MP-38-009-050-002/59-C
(DULHAPUR) 		1738009000NRG24270420230080771 27/04/2023 Anita Markam 1738009WL004572 Anita Markam 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642977717 AnitaMarkam INDIAN BANK(607105)
325 BIRSA MP-38-009-050-002/63-B
(DULHAPUR) 		1738009000NRG24270420230080776 27/04/2023 Santram Markam 1738009WL004572 Santram Markam 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642977717 SantramMarkam CENTRAL BANK OF INDIA(607115)
326 BIRSA MP-38-009-050-002/72-B
(DULHAPUR) 		1738009000NRG24270420230080784 27/04/2023 Koushila Meravi 1738009WL004572 Koushila Meravi 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642977717 KoushilaMeravi UNION BANK OF INDIA(508500)
SubTotal 8840 8840
327 BIRSA MP-38-009-017-002/99
(JAMUNIYA) 		1738009000NRG24270420230085696 27/04/2023 HAMILAL MERAVI 1738009WL004812 HAMILAL MERAVI 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977717 HAMILALMERAVI FINO PAYMENTS BANK LTD(608001)
328 BIRSA MP-38-009-017-002/99-A
(JAMUNIYA) 		1738009000NRG24270420230085697 27/04/2023 SAMELAL MERAVI 1738009WL004812 SAMELAL MERAVI 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977717 SAMELALMERAVI FINO PAYMENTS BANK LTD(608001)
329 BIRSA MP-38-009-050-002/-19-D
(DULHAPUR) 		1738009000NRG24270420230080667 27/04/2023 BIRZU 1738009WL004572 BIRZU 00688 FINO0001001 1547 1547 Processed 13/05/2023 642977717 BIRZU FINO PAYMENTS BANK LTD(608001)
330 BIRSA MP-38-009-050-002/1-A
(DULHAPUR) 		1738009000NRG24270420230080670 27/04/2023 Yashoda Markam 1738009WL004572 Yashoda Markam 00688 FINO0001001 1547 1547 Processed 12/05/2023 642977717 YashodaMarkam INDIAN BANK(607105)
331 BIRSA MP-38-009-050-002/25-A
(DULHAPUR) 		1738009000NRG24270420230080700 27/04/2023 GANSHIYA TEKAM 1738009WL004572 GANSHIYA TEKAM 00688 FINO0001001 1547 1547 Processed 13/05/2023 642977717 GANSHIYATEKAM FINO PAYMENTS BANK LTD(608001)
332 BIRSA MP-38-009-050-002/25-A
(DULHAPUR) 		1738009000NRG24270420230080699 27/04/2023 PARBHU 1738009WL004572 PARBHU 00688 FINO0001001 1547 1547 Processed 13/05/2023 642977717 PARBHU FINO PAYMENTS BANK LTD(608001)
333 BIRSA MP-38-009-050-002/34-A
(DULHAPUR) 		1738009000NRG24270420230080712 27/04/2023 BAJRIN MERAVI 1738009WL004572 BAJRIN MERAVI 00688 FINO0001001 1547 1547 Processed 12/05/2023 642977717 BAJRINMERAVI CENTRAL BANK OF INDIA(607115)
334 BIRSA MP-38-009-050-002/48-A
(DULHAPUR) 		1738009000NRG24270420230080736 27/04/2023 ISHWER MARKAM 1738009WL004572 ISHWER MARKAM 00688 FINO0001001 1547 1547 Processed 13/05/2023 642977717 ISHWERMARKAM FINO PAYMENTS BANK LTD(608001)
335 BIRSA MP-38-009-050-004/103-B
(DULHAPUR) 		1738009000NRG24270420230080545 27/04/2023 Bidesh Markam 1738009WL004570 Bidesh Markam 00688 FINO0001001 1547 1547 Processed 13/05/2023 642977717 BideshMarkam FINO PAYMENTS BANK LTD(608001)
336 BIRSA MP-38-009-050-004/95-A
(DULHAPUR) 		1738009000NRG24270420230080656 27/04/2023 MANJULATA UIKAY 1738009WL004571 MANJULATA UIKAY 00688 FINO0001001 1547 1547 Processed 13/05/2023 642977717 MANJULATAUIKAY FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
337 BIRSA MP-38-009-004-001/207-B
(NIKUM) 		1738009000NRG24270420230080957 27/04/2023 DEEPAK KUMAR YADAV 1738009WL004577 DEEPAK KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642977717 DEEPAKKUMARYADAV FINO PAYMENTS BANK LTD(608001)
338 BIRSA MP-38-009-050-002/48-B
(DULHAPUR) 		1738009000NRG24270420230080737 27/04/2023 Sukchand Markam 1738009WL004572 Sukchand Markam 00688 FINO0001446 1547 1547 Processed 13/05/2023 642977717 SukchandMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
339 BIRSA MP-38-009-004-001/156
(NIKUM) 		1738009000NRG24270420230080955 27/04/2023 TULSA BAI 1738009WL004577 TULSA BAI 00697 BKID0MG1325 1326 1326 Processed 13/05/2023 642977717 TULSABAI FINO PAYMENTS BANK LTD(608001)
340 BIRSA MP-38-009-004-001/233
(NIKUM) 		1738009000NRG24270420230080960 27/04/2023 DINESH MAGRE 1738009WL004577 DINESH MAGRE 00697 BKID0MG1325 1326 1326 Processed 12/05/2023 642977717 DINESHMAGRE NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-004-001/240
(NIKUM) 		1738009000NRG24270420230080961 27/04/2023 LEELA BAI 1738009WL004577 LEELA BAI 00697 BKID0MG1325 1326 1326 Processed 13/05/2023 642977717 LEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 514267 514267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270423APB_FTO_21007 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 251719
2 BIRSA MP1738009_270423APB_FTO_21007 Indian Bank IDIB000D523 Damoh-Balaghat 115583
3 BIRSA MP1738009_270423APB_FTO_21007 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
4 BIRSA MP1738009_270423APB_FTO_21007 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
5 BIRSA MP1738009_270423APB_FTO_21007 State Bank of India SBIN0003506 MOHGAON 4420
6 BIRSA MP1738009_270423APB_FTO_21007 State Bank of India SBIN0004510 MALANJKHAND 101218
7 BIRSA MP1738009_270423APB_FTO_21007 State Bank of India SBIN0013642 PARASWADA 6188
8 BIRSA MP1738009_270423APB_FTO_21007 Union Bank of India UBIN0543292 BIRSA 8840
9 BIRSA MP1738009_270423APB_FTO_21007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
10 BIRSA MP1738009_270423APB_FTO_21007 Fino Payments Bank Ltd FINO0001446 MP RO 2873
11 BIRSA MP1738009_270423APB_FTO_21007 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 2652
12 BIRSA MP1738009_270423APB_FTO_21007 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1326

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