Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_120523APB_FTO_39912
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-38-009-017-001/100-A
(JAMUNIYA) 		1738009000NRG24120520230199247 12/05/2023 BHAGVATI PANJRE 1738009WL009992 BHAGVATI PANJRE 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 BHAGVATIPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-017-001/101
(JAMUNIYA) 		1738009000NRG24120520230199249 12/05/2023 DASAN BAI YADAV 1738009WL009992 DASAN BAI YADAV 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 DASANBAIYADAV INDIAN BANK(607105)
3 BIRSA MP-38-009-017-001/101
(JAMUNIYA) 		1738009000NRG24120520230199248 12/05/2023 SAWAL SINGH 1738009WL009992 SAWAL SINGH 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 SAWALSINGH INDIAN BANK(607105)
4 BIRSA MP-38-009-017-001/101-A
(JAMUNIYA) 		1738009000NRG24120520230199251 12/05/2023 SUKHBATI BAI 1738009WL009992 SUKHBATI BAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 SUKHBATIBAI INDIAN BANK(607105)
5 BIRSA MP-38-009-017-001/102
(JAMUNIYA) 		1738009000NRG24120520230201397 12/05/2023 PRHALAD MERAVI 1738009WL010107 PRHALAD MERAVI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 PRHALADMERAVI UNION BANK OF INDIA(508500)
6 BIRSA MP-38-009-017-001/102
(JAMUNIYA) 		1738009000NRG24120520230201398 12/05/2023 RAMKALI 1738009WL010107 RAMKALI 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 RAMKALI FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-017-001/103
(JAMUNIYA) 		1738009000NRG24120520230201400 12/05/2023 pramila 1738009WL010107 pramila 00176 IDIB000D523 221 221 Processed 19/05/2023 775857215 pramila INDIAN BANK(607105)
8 BIRSA MP-38-009-017-001/104
(JAMUNIYA) 		1738009000NRG24120520230201401 12/05/2023 BILSO BAI 1738009WL010107 BILSO BAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 BILSOBAI INDIAN BANK(607105)
9 BIRSA MP-38-009-017-001/105
(JAMUNIYA) 		1738009000NRG24120520230201402 12/05/2023 kaal singh 1738009WL010107 kaal singh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 kaalsingh INDIAN BANK(607105)
10 BIRSA MP-38-009-017-001/106
(JAMUNIYA) 		1738009000NRG24120520230201403 12/05/2023 chaitram 1738009WL010107 chaitram 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSA MP-38-009-017-001/106
(JAMUNIYA) 		1738009000NRG24120520230201404 12/05/2023 lata bai 1738009WL010107 lata bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 latabai INDIAN BANK(607105)
12 BIRSA MP-38-009-017-001/122
(JAMUNIYA) 		1738009000NRG24120520230199254 12/05/2023 PUSHPA WAHANE 1738009WL009992 PUSHPA WAHANE 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 PUSHPAWAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRSA MP-38-009-017-001/122
(JAMUNIYA) 		1738009000NRG24120520230199252 12/05/2023 radha bai 1738009WL009992 radha bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 radhabai INDIAN BANK(607105)
14 BIRSA MP-38-009-017-001/122
(JAMUNIYA) 		1738009000NRG24120520230199253 12/05/2023 SANJAY WAHANE 1738009WL009992 SANJAY WAHANE 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 SANJAYWAHANE INDIAN BANK(607105)
15 BIRSA MP-38-009-017-001/123
(JAMUNIYA) 		1738009000NRG24120520230199256 12/05/2023 devkuvar 1738009WL009992 devkuvar 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 devkuvar INDIAN BANK(607105)
16 BIRSA MP-38-009-017-001/123
(JAMUNIYA) 		1738009000NRG24120520230199255 12/05/2023 narad 1738009WL009992 narad 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 narad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-017-001/124
(JAMUNIYA) 		1738009000NRG24120520230201405 12/05/2023 shatrughan 1738009WL010107 shatrughan 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 shatrughan INDIAN BANK(607105)
18 BIRSA MP-38-009-017-001/13
(JAMUNIYA) 		1738009000NRG24120520230201407 12/05/2023 MOHAN BATI 1738009WL010107 MOHAN BATI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 MOHANBATI INDIAN BANK(607105)
19 BIRSA MP-38-009-017-001/13
(JAMUNIYA) 		1738009000NRG24120520230201406 12/05/2023 SHIVLAL DHURWEY 1738009WL010107 SHIVLAL DHURWEY 00176 IDIB000D523 1326 1326 Rejected 19/05/2023 775857215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIRSA MP-38-009-017-001/132-A
(JAMUNIYA) 		1738009000NRG24110520230197270 12/05/2023 BHUKHANDLAL 1738009WL009885 BHUKHANDLAL 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 BHUKHANDLAL INDIAN BANK(607105)
21 BIRSA MP-38-009-017-001/132-A
(JAMUNIYA) 		1738009000NRG24110520230197271 12/05/2023 PHULKUVAR 1738009WL009885 PHULKUVAR 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 PHULKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-017-001/134
(JAMUNIYA) 		1738009000NRG24120520230199260 12/05/2023 CHINTARAM 1738009WL009992 CHINTARAM 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 CHINTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BIRSA MP-38-009-017-001/134
(JAMUNIYA) 		1738009000NRG24120520230199261 12/05/2023 TILOKIN BAI 1738009WL009992 TILOKIN BAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 TILOKINBAI INDIAN BANK(607105)
24 BIRSA MP-38-009-017-001/135
(JAMUNIYA) 		1738009000NRG24120520230201410 12/05/2023 gajjuram 1738009WL010107 gajjuram 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 gajjuram INDIAN BANK(607105)
25 BIRSA MP-38-009-017-001/135
(JAMUNIYA) 		1738009000NRG24120520230199262 12/05/2023 SON BATI BHASKAR 1738009WL009992 SON BATI BHASKAR 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 SONBATIBHASKAR INDIAN BANK(607105)
26 BIRSA MP-38-009-017-001/136
(JAMUNIYA) 		1738009000NRG24120520230201411 12/05/2023 DHUKHELAL 1738009WL010107 DHUKHELAL 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 DHUKHELAL INDIAN BANK(607105)
27 BIRSA MP-38-009-017-001/136
(JAMUNIYA) 		1738009000NRG24120520230201412 12/05/2023 leela bai yadav 1738009WL010107 leela bai yadav 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 leelabaiyadav INDIAN BANK(607105)
28 BIRSA MP-38-009-017-001/138
(JAMUNIYA) 		1738009000NRG24120520230199264 12/05/2023 matuk panche 1738009WL009992 matuk panche 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 matukpanche FINO PAYMENTS BANK LTD(608001)
29 BIRSA MP-38-009-017-001/138
(JAMUNIYA) 		1738009000NRG24120520230199263 12/05/2023 mohan lal panche 1738009WL009992 mohan lal panche 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 mohanlalpanche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BIRSA MP-38-009-017-001/152
(JAMUNIYA) 		1738009000NRG24120520230199265 12/05/2023 sant bai 1738009WL009992 sant bai 00176 IDIB000D523 442 442 Processed 19/05/2023 775857215 santbai INDIAN BANK(607105)
31 BIRSA MP-38-009-017-001/165
(JAMUNIYA) 		1738009000NRG24110520230197273 12/05/2023 mehatarin ahir 1738009WL009885 mehatarin ahir 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 mehatarinahir INDIAN BANK(607105)
32 BIRSA MP-38-009-017-001/166
(JAMUNIYA) 		1738009000NRG24110520230197275 12/05/2023 DWARKA 1738009WL009885 DWARKA 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 DWARKA INDIAN BANK(607105)
33 BIRSA MP-38-009-017-001/166
(JAMUNIYA) 		1738009000NRG24110520230197276 12/05/2023 PARWATI BAI 1738009WL009885 PARWATI BAI 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 PARWATIBAI INDIAN BANK(607105)
34 BIRSA MP-38-009-017-001/167
(JAMUNIYA) 		1738009000NRG24120520230199267 12/05/2023 CHANDULAL 1738009WL009992 CHANDULAL 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 CHANDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 BIRSA MP-38-009-017-001/167
(JAMUNIYA) 		1738009000NRG24120520230199268 12/05/2023 Rakesh 1738009WL009992 Rakesh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 Rakesh FINO PAYMENTS BANK LTD(608001)
36 BIRSA MP-38-009-017-001/169
(JAMUNIYA) 		1738009000NRG24120520230201414 12/05/2023 mahar singh 1738009WL010107 mahar singh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 maharsingh INDIAN BANK(607105)
37 BIRSA MP-38-009-017-001/169-A
(JAMUNIYA) 		1738009000NRG24120520230201416 12/05/2023 sahru singh meravi 1738009WL010107 sahru singh meravi 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 sahrusinghmeravi INDIAN BANK(607105)
38 BIRSA MP-38-009-017-001/169-A
(JAMUNIYA) 		1738009000NRG24120520230201417 12/05/2023 shanti bai meravi 1738009WL010107 shanti bai meravi 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 shantibaimeravi INDIAN BANK(607105)
39 BIRSA MP-38-009-017-001/170
(JAMUNIYA) 		1738009000NRG24120520230201420 12/05/2023 DUKIYA BAI YADAV 1738009WL010107 DUKIYA BAI YADAV 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 DUKIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSA MP-38-009-017-001/185
(JAMUNIYA) 		1738009000NRG24110520230197279 12/05/2023 gita bai kawre 1738009WL009885 gita bai kawre 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 gitabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSA MP-38-009-017-001/185
(JAMUNIYA) 		1738009000NRG24110520230197278 12/05/2023 sukhan kanwre 1738009WL009885 sukhan kanwre 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 sukhankanwre INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-017-001/187
(JAMUNIYA) 		1738009000NRG24120520230201422 12/05/2023 KALESH 1738009WL010107 KALESH 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 KALESH INDIAN BANK(607105)
43 BIRSA MP-38-009-017-001/187
(JAMUNIYA) 		1738009000NRG24120520230201421 12/05/2023 koushilya bai panchtilak 1738009WL010107 koushilya bai panchtilak 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 koushilyabaipanchtilak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 BIRSA MP-38-009-017-001/190-A
(JAMUNIYA) 		1738009000NRG24120520230201424 12/05/2023 savita yadav 1738009WL010107 savita yadav 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 savitayadav INDIAN BANK(607105)
45 BIRSA MP-38-009-017-001/192
(JAMUNIYA) 		1738009000NRG24120520230201428 12/05/2023 Balvantin 1738009WL010107 Balvantin 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 Balvantin INDIAN BANK(607105)
46 BIRSA MP-38-009-017-001/192
(JAMUNIYA) 		1738009000NRG24120520230201427 12/05/2023 Bishahu 1738009WL010107 Bishahu 00176 IDIB000D523 221 221 Processed 19/05/2023 775857215 Bishahu INDIAN BANK(607105)
47 BIRSA MP-38-009-017-001/203
(JAMUNIYA) 		1738009000NRG24110520230197283 12/05/2023 LALITA AHIR 1738009WL009885 LALITA AHIR 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 LALITAAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-017-001/203
(JAMUNIYA) 		1738009000NRG24110520230197282 12/05/2023 shyambati yadav 1738009WL009885 shyambati yadav 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 shyambatiyadav FINO PAYMENTS BANK LTD(608001)
49 BIRSA MP-38-009-017-001/204
(JAMUNIYA) 		1738009000NRG24110520230197285 12/05/2023 BISAHIN AHIR 1738009WL009885 BISAHIN AHIR 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 BISAHINAHIR FINO PAYMENTS BANK LTD(608001)
50 BIRSA MP-38-009-017-001/204
(JAMUNIYA) 		1738009000NRG24110520230197284 12/05/2023 KIRATRAM 1738009WL009885 KIRATRAM 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 KIRATRAM INDIAN BANK(607105)
51 BIRSA MP-38-009-017-001/206
(JAMUNIYA) 		1738009000NRG24120520230201429 12/05/2023 hausilal 1738009WL010107 hausilal 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 hausilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 BIRSA MP-38-009-017-001/206
(JAMUNIYA) 		1738009000NRG24120520230201430 12/05/2023 mantora shadipanche 1738009WL010107 mantora shadipanche 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 mantorashadipanche INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-017-001/226
(JAMUNIYA) 		1738009000NRG24110520230197288 12/05/2023 hirwantin bai 1738009WL009885 hirwantin bai 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 hirwantinbai INDIAN BANK(607105)
54 BIRSA MP-38-009-017-001/226
(JAMUNIYA) 		1738009000NRG24110520230197287 12/05/2023 parsadi 1738009WL009885 parsadi 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 parsadi INDIAN BANK(607105)
55 BIRSA MP-38-009-017-001/230
(JAMUNIYA) 		1738009000NRG24110520230197290 12/05/2023 ANANDRAM 1738009WL009885 ANANDRAM 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 ANANDRAM FINO PAYMENTS BANK LTD(608001)
56 BIRSA MP-38-009-017-001/230
(JAMUNIYA) 		1738009000NRG24110520230197289 12/05/2023 omprakash panche 1738009WL009885 omprakash panche 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 omprakashpanche INDIAN BANK(607105)
57 BIRSA MP-38-009-017-001/234
(JAMUNIYA) 		1738009000NRG24120520230199271 12/05/2023 dinesh panchtilak 1738009WL009992 dinesh panchtilak 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 dineshpanchtilak FINO PAYMENTS BANK LTD(608001)
58 BIRSA MP-38-009-017-001/234
(JAMUNIYA) 		1738009000NRG24120520230199270 12/05/2023 HARIRAM 1738009WL009992 HARIRAM 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 HARIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BIRSA MP-38-009-017-001/236
(JAMUNIYA) 		1738009000NRG24120520230199273 12/05/2023 MANJU BAI 1738009WL009992 MANJU BAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-017-001/236-A
(JAMUNIYA) 		1738009000NRG24120520230199275 12/05/2023 ram bai panche 1738009WL009992 ram bai panche 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 rambaipanche INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSA MP-38-009-017-001/236-B
(JAMUNIYA) 		1738009000NRG24120520230199277 12/05/2023 TEJLAL PANCHE 1738009WL009992 TEJLAL PANCHE 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 TEJLALPANCHE FINO PAYMENTS BANK LTD(608001)
62 BIRSA MP-38-009-017-001/236-C
(JAMUNIYA) 		1738009000NRG24120520230199278 12/05/2023 HEMLATA 1738009WL009992 HEMLATA 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRSA MP-38-009-017-001/236-C
(JAMUNIYA) 		1738009000NRG24120520230201433 12/05/2023 PURANLAL 1738009WL010107 PURANLAL 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 PURANLAL INDIAN BANK(607105)
64 BIRSA MP-38-009-017-001/247
(JAMUNIYA) 		1738009000NRG24110520230197294 12/05/2023 mankuvar 1738009WL009885 mankuvar 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 mankuvar INDIAN BANK(607105)
65 BIRSA MP-38-009-017-001/247
(JAMUNIYA) 		1738009000NRG24110520230197293 12/05/2023 sumitra jamre 1738009WL009885 sumitra jamre 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 sumitrajamre INDIAN BANK(607105)
66 BIRSA MP-38-009-017-001/247-A
(JAMUNIYA) 		1738009000NRG24110520230197295 12/05/2023 RUKHMANI JAMRE 1738009WL009885 RUKHMANI JAMRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 RUKHMANIJAMRE INDIAN BANK(607105)
67 BIRSA MP-38-009-017-001/254
(JAMUNIYA) 		1738009000NRG24110520230197297 12/05/2023 Maina bai 1738009WL009885 Maina bai 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 Mainabai INDIAN BANK(607105)
68 BIRSA MP-38-009-017-001/254
(JAMUNIYA) 		1738009000NRG24110520230197296 12/05/2023 sudhari lal chuodhri 1738009WL009885 sudhari lal chuodhri 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 sudharilalchuodhri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 BIRSA MP-38-009-017-001/254-A
(JAMUNIYA) 		1738009000NRG24110520230197298 12/05/2023 adhanu 1738009WL009885 adhanu 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 adhanu INDIAN BANK(607105)
70 BIRSA MP-38-009-017-001/254-A
(JAMUNIYA) 		1738009000NRG24110520230197299 12/05/2023 PRAMILA BAI CHOUDHARI 1738009WL009885 PRAMILA BAI CHOUDHARI 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 PRAMILABAICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRSA MP-38-009-017-001/254-B
(JAMUNIYA) 		1738009000NRG24110520230197301 12/05/2023 revati bai choudhari 1738009WL009885 revati bai choudhari 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 revatibaichoudhari FINO PAYMENTS BANK LTD(608001)
72 BIRSA MP-38-009-017-001/258
(JAMUNIYA) 		1738009000NRG24120520230201435 12/05/2023 sarita bai panjre 1738009WL010107 sarita bai panjre 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 saritabaipanjre INDIAN BANK(607105)
73 BIRSA MP-38-009-017-001/258
(JAMUNIYA) 		1738009000NRG24120520230201434 12/05/2023 satiram 1738009WL010107 satiram 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 satiram INDIAN BANK(607105)
74 BIRSA MP-38-009-017-001/259
(JAMUNIYA) 		1738009000NRG24120520230199280 12/05/2023 RAMKALI 1738009WL009992 RAMKALI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 RAMKALI INDIAN BANK(607105)
75 BIRSA MP-38-009-017-001/259
(JAMUNIYA) 		1738009000NRG24120520230199279 12/05/2023 TAMESHVAR 1738009WL009992 TAMESHVAR 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 TAMESHVAR FINO PAYMENTS BANK LTD(608001)
76 BIRSA MP-38-009-017-001/261
(JAMUNIYA) 		1738009000NRG24120520230199281 12/05/2023 neera bai 1738009WL009992 neera bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 neerabai INDIAN BANK(607105)
77 BIRSA MP-38-009-017-001/266
(JAMUNIYA) 		1738009000NRG24110520230197303 12/05/2023 BHURI KAVRE 1738009WL009885 BHURI KAVRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 BHURIKAVRE INDIAN BANK(607105)
78 BIRSA MP-38-009-017-001/266
(JAMUNIYA) 		1738009000NRG24110520230197302 12/05/2023 SAKHERAM KAVRE 1738009WL009885 SAKHERAM KAVRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 SAKHERAMKAVRE INDIAN BANK(607105)
79 BIRSA MP-38-009-017-001/269
(JAMUNIYA) 		1738009000NRG24120520230199283 12/05/2023 naresh kumar 1738009WL009992 naresh kumar 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 nareshkumar INDIAN BANK(607105)
80 BIRSA MP-38-009-017-001/272
(JAMUNIYA) 		1738009000NRG24120520230199288 12/05/2023 Rameshvari 1738009WL009992 Rameshvari 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 Rameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRSA MP-38-009-017-001/273
(JAMUNIYA) 		1738009000NRG24120520230199289 12/05/2023 mila bai 1738009WL009992 mila bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 milabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-017-001/28
(JAMUNIYA) 		1738009000NRG24110520230197306 12/05/2023 CHATUR SINGH 1738009WL009885 CHATUR SINGH 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 CHATURSINGH INDIAN BANK(607105)
83 BIRSA MP-38-009-017-001/282
(JAMUNIYA) 		1738009000NRG24110520230197209 12/05/2023 PARASURAM 1738009WL009883 PARASURAM 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 PARASURAM INDIAN BANK(607105)
84 BIRSA MP-38-009-017-001/282
(JAMUNIYA) 		1738009000NRG24110520230197210 12/05/2023 phuliya 1738009WL009883 phuliya 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 phuliya INDIAN BANK(607105)
85 BIRSA MP-38-009-017-001/283
(JAMUNIYA) 		1738009000NRG24110520230197211 12/05/2023 ANGAD RAM DANDRE 1738009WL009883 ANGAD RAM DANDRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 ANGADRAMDANDRE INDIAN BANK(607105)
86 BIRSA MP-38-009-017-001/283
(JAMUNIYA) 		1738009000NRG24110520230197212 12/05/2023 CHANDAN DANDRE 1738009WL009883 CHANDAN DANDRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 CHANDANDANDRE INDIAN BANK(607105)
87 BIRSA MP-38-009-017-001/284
(JAMUNIYA) 		1738009000NRG24110520230197215 12/05/2023 JETIYA BAI DANDRE 1738009WL009883 JETIYA BAI DANDRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 JETIYABAIDANDRE INDIAN BANK(607105)
88 BIRSA MP-38-009-017-001/284
(JAMUNIYA) 		1738009000NRG24110520230197214 12/05/2023 rajesh dandre 1738009WL009883 rajesh dandre 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 rajeshdandre INDIAN BANK(607105)
89 BIRSA MP-38-009-017-001/284
(JAMUNIYA) 		1738009000NRG24110520230197213 12/05/2023 TIJLAL DANDRE 1738009WL009883 TIJLAL DANDRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 TIJLALDANDRE INDIAN BANK(607105)
90 BIRSA MP-38-009-017-001/285
(JAMUNIYA) 		1738009000NRG24110520230197309 12/05/2023 NAND BAI CHOUDHRI 1738009WL009885 NAND BAI CHOUDHRI 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 NANDBAICHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-017-001/285
(JAMUNIYA) 		1738009000NRG24110520230197307 12/05/2023 SAHEB LALCHOUDHRI 1738009WL009885 SAHEB LALCHOUDHRI 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 SAHEBLALCHOUDHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BIRSA MP-38-009-017-001/285
(JAMUNIYA) 		1738009000NRG24110520230197308 12/05/2023 SATISH KUMAR 1738009WL009885 SATISH KUMAR 00176 IDIB000D523 1547 1547 Processed 20/05/2023 775857215 SATISHKUMAR STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-017-001/286
(JAMUNIYA) 		1738009000NRG24120520230201437 12/05/2023 KRASHANA 1738009WL010107 KRASHANA 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 KRASHANA INDIAN BANK(607105)
94 BIRSA MP-38-009-017-001/287
(JAMUNIYA) 		1738009000NRG24120520230201438 12/05/2023 BHARATLAL PANJRE 1738009WL010107 BHARATLAL PANJRE 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 BHARATLALPANJRE FINO PAYMENTS BANK LTD(608001)
95 BIRSA MP-38-009-017-001/287
(JAMUNIYA) 		1738009000NRG24120520230201439 12/05/2023 SAMROTIN PANJRE 1738009WL010107 SAMROTIN PANJRE 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 SAMROTINPANJRE INDIAN BANK(607105)
96 BIRSA MP-38-009-017-001/288
(JAMUNIYA) 		1738009000NRG24120520230201440 12/05/2023 dhaneshvar 1738009WL010107 dhaneshvar 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 dhaneshvar INDIAN BANK(607105)
97 BIRSA MP-38-009-017-001/288
(JAMUNIYA) 		1738009000NRG24120520230201441 12/05/2023 HEERA PANCHE 1738009WL010107 HEERA PANCHE 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 HEERAPANCHE INDIAN BANK(607105)
98 BIRSA MP-38-009-017-001/294
(JAMUNIYA) 		1738009000NRG24110520230197218 12/05/2023 chanduram 1738009WL009883 chanduram 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 chanduram INDIAN BANK(607105)
99 BIRSA MP-38-009-017-001/295
(JAMUNIYA) 		1738009000NRG24110520230197311 12/05/2023 DEVLAL 1738009WL009885 DEVLAL 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 DEVLAL INDIAN BANK(607105)
100 BIRSA MP-38-009-017-001/295
(JAMUNIYA) 		1738009000NRG24110520230197312 12/05/2023 UMEND 1738009WL009885 UMEND 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 UMEND INDIAN BANK(607105)
101 BIRSA MP-38-009-017-001/297
(JAMUNIYA) 		1738009000NRG24110520230197314 12/05/2023 gujraj 1738009WL009885 gujraj 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 gujraj INDIAN BANK(607105)
102 BIRSA MP-38-009-017-001/301
(JAMUNIYA) 		1738009000NRG24120520230201443 12/05/2023 naresh kumar 1738009WL010107 naresh kumar 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 nareshkumar INDIAN BANK(607105)
103 BIRSA MP-38-009-017-001/301
(JAMUNIYA) 		1738009000NRG24120520230201442 12/05/2023 parvati bai 1738009WL010107 parvati bai 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 parvatibai INDIAN BANK(607105)
104 BIRSA MP-38-009-017-001/304-A
(JAMUNIYA) 		1738009000NRG24110520230197222 12/05/2023 PUSHPA 1738009WL009883 PUSHPA 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRSA MP-38-009-017-001/305
(JAMUNIYA) 		1738009000NRG24110520230197224 12/05/2023 ashoram 1738009WL009883 ashoram 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 ashoram INDIAN BANK(607105)
106 BIRSA MP-38-009-017-001/305
(JAMUNIYA) 		1738009000NRG24110520230197223 12/05/2023 gautar 1738009WL009883 gautar 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 gautar INDIAN BANK(607105)
107 BIRSA MP-38-009-017-001/311
(JAMUNIYA) 		1738009000NRG24110520230197227 12/05/2023 SANGEETA 1738009WL009883 SANGEETA 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRSA MP-38-009-017-001/32
(JAMUNIYA) 		1738009000NRG24120520230201446 12/05/2023 sunita bai 1738009WL010107 sunita bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 sunitabai INDIAN BANK(607105)
109 BIRSA MP-38-009-017-001/34
(JAMUNIYA) 		1738009000NRG24120520230199294 12/05/2023 janaki bai 1738009WL009992 janaki bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 janakibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-017-001/55
(JAMUNIYA) 		1738009000NRG24120520230201450 12/05/2023 dularin 1738009WL010107 dularin 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 dularin INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIRSA MP-38-009-017-001/55
(JAMUNIYA) 		1738009000NRG24120520230201449 12/05/2023 radhe lal 1738009WL010107 radhe lal 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 radhelal INDIAN BANK(607105)
112 BIRSA MP-38-009-017-001/61
(JAMUNIYA) 		1738009000NRG24110520230197316 12/05/2023 DESH AHIR 1738009WL009885 DESH AHIR 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 DESHAHIR FINO PAYMENTS BANK LTD(608001)
113 BIRSA MP-38-009-017-001/61
(JAMUNIYA) 		1738009000NRG24110520230197317 12/05/2023 DROPATI YADAV 1738009WL009885 DROPATI YADAV 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 DROPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRSA MP-38-009-017-001/62
(JAMUNIYA) 		1738009000NRG24120520230201451 12/05/2023 sethlal 1738009WL010107 sethlal 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 sethlal INDIAN BANK(607105)
115 BIRSA MP-38-009-017-001/62
(JAMUNIYA) 		1738009000NRG24120520230201452 12/05/2023 sevati bai 1738009WL010107 sevati bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 sevatibai INDIAN BANK(607105)
116 BIRSA MP-38-009-017-001/63
(JAMUNIYA) 		1738009000NRG24120520230201453 12/05/2023 hariram 1738009WL010107 hariram 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 hariram INDIAN BANK(607105)
117 BIRSA MP-38-009-017-001/63
(JAMUNIYA) 		1738009000NRG24120520230201454 12/05/2023 pustkal wahane 1738009WL010107 pustkal wahane 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 pustkalwahane INDIAN BANK(607105)
118 BIRSA MP-38-009-017-001/64-A
(JAMUNIYA) 		1738009000NRG24120520230201455 12/05/2023 KISHOR VAHNE 1738009WL010107 KISHOR VAHNE 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 KISHORVAHNE FINO PAYMENTS BANK LTD(608001)
119 BIRSA MP-38-009-017-001/65
(JAMUNIYA) 		1738009000NRG24120520230201458 12/05/2023 fuleshar 1738009WL010107 fuleshar 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 fuleshar INDIAN BANK(607105)
120 BIRSA MP-38-009-017-001/65
(JAMUNIYA) 		1738009000NRG24120520230201457 12/05/2023 mahesh 1738009WL010107 mahesh 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 mahesh INDIAN BANK(607105)
121 BIRSA MP-38-009-017-001/66
(JAMUNIYA) 		1738009000NRG24120520230201460 12/05/2023 ashok ram 1738009WL010107 ashok ram 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 ashokram INDIAN BANK(607105)
122 BIRSA MP-38-009-017-001/66
(JAMUNIYA) 		1738009000NRG24120520230201459 12/05/2023 ishvantin 1738009WL010107 ishvantin 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 ishvantin INDIAN BANK(607105)
123 BIRSA MP-38-009-017-001/66-A
(JAMUNIYA) 		1738009000NRG24120520230201461 12/05/2023 AGASIYA 1738009WL010107 AGASIYA 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 AGASIYA INDIAN BANK(607105)
124 BIRSA MP-38-009-017-001/67
(JAMUNIYA) 		1738009000NRG24120520230201463 12/05/2023 subetin bai 1738009WL010107 subetin bai 00176 IDIB000D523 884 884 Processed 19/05/2023 775857215 subetinbai INDIAN BANK(607105)
125 BIRSA MP-38-009-017-001/69
(JAMUNIYA) 		1738009000NRG24120520230201464 12/05/2023 BARELAL 1738009WL010107 BARELAL 00176 IDIB000D523 884 884 Processed 19/05/2023 775857215 BARELAL INDIAN BANK(607105)
126 BIRSA MP-38-009-017-001/69
(JAMUNIYA) 		1738009000NRG24120520230201465 12/05/2023 mohankuvar 1738009WL010107 mohankuvar 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 mohankuvar INDIAN BANK(607105)
127 BIRSA MP-38-009-017-001/69
(JAMUNIYA) 		1738009000NRG24120520230201466 12/05/2023 RAJKUMAR 1738009WL010107 RAJKUMAR 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 RAJKUMAR INDIAN BANK(607105)
128 BIRSA MP-38-009-017-001/70
(JAMUNIYA) 		1738009000NRG24120520230201467 12/05/2023 ganesh 1738009WL010107 ganesh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 ganesh INDIAN BANK(607105)
129 BIRSA MP-38-009-017-001/70
(JAMUNIYA) 		1738009000NRG24120520230201468 12/05/2023 tulsha markam 1738009WL010107 tulsha markam 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 tulshamarkam INDIAN BANK(607105)
130 BIRSA MP-38-009-017-001/70-B
(JAMUNIYA) 		1738009000NRG24120520230201469 12/05/2023 HEMRAJ MARKAM 1738009WL010107 HEMRAJ MARKAM 00176 IDIB000D523 663 663 Processed 19/05/2023 775857215 HEMRAJMARKAM INDIAN BANK(607105)
131 BIRSA MP-38-009-017-001/72
(JAMUNIYA) 		1738009000NRG24120520230201471 12/05/2023 gunaram 1738009WL010107 gunaram 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 gunaram INDIAN BANK(607105)
132 BIRSA MP-38-009-017-001/73
(JAMUNIYA) 		1738009000NRG24120520230199298 12/05/2023 SHANTIBAI 1738009WL009992 SHANTIBAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 SHANTIBAI INDIAN BANK(607105)
133 BIRSA MP-38-009-017-001/81
(JAMUNIYA) 		1738009000NRG24110520230197319 12/05/2023 PRAKASH 1738009WL009885 PRAKASH 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 PRAKASH INDIAN BANK(607105)
134 BIRSA MP-38-009-017-001/81
(JAMUNIYA) 		1738009000NRG24110520230197318 12/05/2023 SEVANTIN BAI 1738009WL009885 SEVANTIN BAI 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 SEVANTINBAI INDIAN BANK(607105)
135 BIRSA MP-38-009-017-001/86
(JAMUNIYA) 		1738009000NRG24120520230199299 12/05/2023 jagat ram 1738009WL009992 jagat ram 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 jagatram INDIAN BANK(607105)
136 BIRSA MP-38-009-017-001/87
(JAMUNIYA) 		1738009000NRG24120520230199301 12/05/2023 NAVALSINGH 1738009WL009992 NAVALSINGH 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 NAVALSINGH INDIAN BANK(607105)
137 BIRSA MP-38-009-017-001/93
(JAMUNIYA) 		1738009000NRG24120520230199303 12/05/2023 GURUPRSAD PANCHE 1738009WL009992 GURUPRSAD PANCHE 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 GURUPRSADPANCHE INDIAN BANK(607105)
138 BIRSA MP-38-009-017-001/93
(JAMUNIYA) 		1738009000NRG24120520230201473 12/05/2023 VINITA PANCHE 1738009WL010107 VINITA PANCHE 00176 IDIB000D523 1105 1105 Processed 19/05/2023 775857215 VINITAPANCHE INDIAN BANK(607105)
139 BIRSA MP-38-009-017-001/95
(JAMUNIYA) 		1738009000NRG24110520230197320 12/05/2023 KUNTI BAI 1738009WL009885 KUNTI BAI 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 KUNTIBAI INDIAN BANK(607105)
140 BIRSA MP-38-009-017-001/95
(JAMUNIYA) 		1738009000NRG24110520230197321 12/05/2023 LATA BAI 1738009WL009885 LATA BAI 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 LATABAI INDIAN BANK(607105)
141 BIRSA MP-38-009-017-001/95
(JAMUNIYA) 		1738009000NRG24110520230197322 12/05/2023 ROHIT KUMAR 1738009WL009885 ROHIT KUMAR 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 ROHITKUMAR INDIAN BANK(607105)
142 BIRSA MP-38-009-017-001/97
(JAMUNIYA) 		1738009000NRG24110520230197324 12/05/2023 LATA BAI DANDRE 1738009WL009885 LATA BAI DANDRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 LATABAIDANDRE INDIAN BANK(607105)
143 BIRSA MP-38-009-017-001/97
(JAMUNIYA) 		1738009000NRG24110520230197323 12/05/2023 LILDHAR DANDRE 1738009WL009885 LILDHAR DANDRE 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 LILDHARDANDRE INDIAN BANK(607105)
144 BIRSA MP-38-009-017-001/97-A
(JAMUNIYA) 		1738009000NRG24110520230197326 12/05/2023 GAURI BAI 1738009WL009885 GAURI BAI 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 GAURIBAI INDIAN BANK(607105)
145 BIRSA MP-38-009-017-001/97-A
(JAMUNIYA) 		1738009000NRG24110520230197325 12/05/2023 KHELORAM 1738009WL009885 KHELORAM 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 KHELORAM INDIAN BANK(607105)
146 BIRSA MP-38-009-017-001/98
(JAMUNIYA) 		1738009000NRG24110520230197327 12/05/2023 Hembati bai 1738009WL009885 Hembati bai 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 Hembatibai INDIAN BANK(607105)
147 BIRSA MP-38-009-017-001/98
(JAMUNIYA) 		1738009000NRG24110520230197328 12/05/2023 KHULESH 1738009WL009885 KHULESH 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775857215 KHULESH INDIAN BANK(607105)
148 BIRSA MP-38-009-021-002/110
(DAMOH) 		1738009000NRG24120520230202979 12/05/2023 SANTOSI 1738009WL010162 SANTOSI 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 SANTOSI INDIAN BANK(607105)
149 BIRSA MP-38-009-021-002/165
(DAMOH) 		1738009000NRG24120520230202980 12/05/2023 zanaklal 1738009WL010162 zanaklal 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 zanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 BIRSA MP-38-009-021-002/165-A
(DAMOH) 		1738009000NRG24120520230202981 12/05/2023 sunil 1738009WL010162 sunil 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 sunil ICICI BANK LTD(508534)
151 BIRSA MP-38-009-021-002/167
(DAMOH) 		1738009000NRG24120520230202982 12/05/2023 kala bai 1738009WL010162 kala bai 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 kalabai INDIAN BANK(607105)
152 BIRSA MP-38-009-021-002/248
(DAMOH) 		1738009000NRG24120520230202983 12/05/2023 RAMESH 1738009WL010162 RAMESH 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 RAMESH INDIAN BANK(607105)
153 BIRSA MP-38-009-021-002/248
(DAMOH) 		1738009000NRG24120520230202984 12/05/2023 savtre bai 1738009WL010162 savtre bai 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 savtrebai INDIAN BANK(607105)
154 BIRSA MP-38-009-021-002/271
(DAMOH) 		1738009000NRG24120520230202985 12/05/2023 URMILA BAI 1738009WL010162 URMILA BAI 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 URMILABAI INDIAN BANK(607105)
155 BIRSA MP-38-009-021-002/324
(DAMOH) 		1738009000NRG24120520230202988 12/05/2023 dinesh 1738009WL010162 dinesh 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 dinesh INDIAN BANK(607105)
156 BIRSA MP-38-009-021-002/324
(DAMOH) 		1738009000NRG24120520230202987 12/05/2023 ramsingh 1738009WL010162 ramsingh 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 ramsingh INDIAN BANK(607105)
157 BIRSA MP-38-009-021-002/383
(DAMOH) 		1738009000NRG24120520230202989 12/05/2023 loknath 1738009WL010162 loknath 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 loknath FINO PAYMENTS BANK LTD(608001)
158 BIRSA MP-38-009-021-002/392-A
(DAMOH) 		1738009000NRG24120520230202990 12/05/2023 rajendra 1738009WL010162 rajendra 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 rajendra INDIAN BANK(607105)
159 BIRSA MP-38-009-021-002/437
(DAMOH) 		1738009000NRG24120520230202993 12/05/2023 durga 1738009WL010162 durga 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775857215 durga INDIAN BANK(607105)
160 BIRSA MP-38-009-052-001/120-A
(SALETEKRI) 		1738009000NRG24120520230197937 12/05/2023 LAVLESH YADAV 1738009WL009929 LAVLESH YADAV 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 LAVLESHYADAV FINO PAYMENTS BANK LTD(608001)
161 BIRSA MP-38-009-052-001/290
(SALETEKRI) 		1738009000NRG24120520230197850 12/05/2023 MEENA SEN 1738009WL009927 MEENA SEN 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775857215 MEENASEN INDIAN BANK(607105)
SubTotal 222326 222326
162 BIRSA MP-38-009-017-001/100
(JAMUNIYA) 		1738009000NRG24120520230199245 12/05/2023 tameshvar 1738009WL009992 tameshvar 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 tameshvar STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-017-001/101-A
(JAMUNIYA) 		1738009000NRG24120520230199250 12/05/2023 BIJULLAL YADAV 1738009WL009992 BIJULLAL YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 BIJULLALYADAV STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-017-001/133
(JAMUNIYA) 		1738009000NRG24120520230199258 12/05/2023 DILIP KUMAR PANCHTILAK 1738009WL009992 DILIP KUMAR PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DILIPKUMARPANCHTILAK STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-017-001/166
(JAMUNIYA) 		1738009000NRG24110520230197277 12/05/2023 chuman lal choudhari 1738009WL009885 chuman lal choudhari 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 chumanlalchoudhari STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-017-001/221
(JAMUNIYA) 		1738009000NRG24120520230201431 12/05/2023 RUPESH PANJRE 1738009WL010107 RUPESH PANJRE 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RUPESHPANJRE STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-017-001/222
(JAMUNIYA) 		1738009000NRG24110520230197286 12/05/2023 mehter panche 1738009WL009885 mehter panche 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 mehterpanche STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-017-001/230-A
(JAMUNIYA) 		1738009000NRG24110520230197292 12/05/2023 OMPRAKASH PANCHE 1738009WL009885 OMPRAKASH PANCHE 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 OMPRAKASHPANCHE STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-017-001/234
(JAMUNIYA) 		1738009000NRG24120520230201432 12/05/2023 TARA BAI 1738009WL010107 TARA BAI 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIRSA MP-38-009-017-001/235
(JAMUNIYA) 		1738009000NRG24120520230199272 12/05/2023 GAYTRI PANCHE 1738009WL009992 GAYTRI PANCHE 00415 SBIN0004510 221 221 Processed 20/05/2023 775857215 GAYTRIPANCHE STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-017-001/236
(JAMUNIYA) 		1738009000NRG24120520230199274 12/05/2023 RAMPRASAD PANCHE 1738009WL009992 RAMPRASAD PANCHE 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 RAMPRASADPANCHE INDIAN BANK(607105)
172 BIRSA MP-38-009-017-001/266
(JAMUNIYA) 		1738009000NRG24110520230197304 12/05/2023 LAXMAN KAWARE 1738009WL009885 LAXMAN KAWARE 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 LAXMANKAWARE STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-017-001/269
(JAMUNIYA) 		1738009000NRG24120520230199284 12/05/2023 surendra pancheshvar 1738009WL009992 surendra pancheshvar 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 surendrapancheshvar STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-017-001/270
(JAMUNIYA) 		1738009000NRG24120520230199286 12/05/2023 geeta 1738009WL009992 geeta 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 geeta STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-017-001/276
(JAMUNIYA) 		1738009000NRG24110520230197208 12/05/2023 KOUSHILYA 1738009WL009883 KOUSHILYA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 KOUSHILYA STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-017-001/284
(JAMUNIYA) 		1738009000NRG24110520230197216 12/05/2023 ashvan dandre 1738009WL009883 ashvan dandre 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 ashvandandre STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-017-001/284
(JAMUNIYA) 		1738009000NRG24110520230197217 12/05/2023 kavita dandre 1738009WL009883 kavita dandre 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 kavitadandre STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-017-001/285-A
(JAMUNIYA) 		1738009000NRG24110520230197310 12/05/2023 YUVRAJ 1738009WL009885 YUVRAJ 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775857215 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIRSA MP-38-009-017-001/294
(JAMUNIYA) 		1738009000NRG24110520230197219 12/05/2023 rajan bai 1738009WL009883 rajan bai 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775857215 rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIRSA MP-38-009-017-001/294-A
(JAMUNIYA) 		1738009000NRG24110520230197221 12/05/2023 GAYTRI BAI 1738009WL009883 GAYTRI BAI 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775857215 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIRSA MP-38-009-017-001/297
(JAMUNIYA) 		1738009000NRG24110520230197315 12/05/2023 UMESH PANJRE 1738009WL009885 UMESH PANJRE 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 UMESHPANJRE STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-017-001/305
(JAMUNIYA) 		1738009000NRG24110520230197225 12/05/2023 RAMESH KUMAR BAHESHWAR 1738009WL009883 RAMESH KUMAR BAHESHWAR 00415 SBIN0004510 1547 1547 Rejected 19/05/2023 775857215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BIRSA MP-38-009-017-001/309
(JAMUNIYA) 		1738009000NRG24120520230201445 12/05/2023 RAJAN BAI PARTE 1738009WL010107 RAJAN BAI PARTE 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RAJANBAIPARTE STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-017-001/309
(JAMUNIYA) 		1738009000NRG24120520230201444 12/05/2023 SAMLI BAI PARTE 1738009WL010107 SAMLI BAI PARTE 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SAMLIBAIPARTE STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-017-001/311
(JAMUNIYA) 		1738009000NRG24110520230197226 12/05/2023 krishana 1738009WL009883 krishana 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775857215 krishana STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-017-001/54
(JAMUNIYA) 		1738009000NRG24120520230199296 12/05/2023 PRADEEP 1738009WL009992 PRADEEP 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 PRADEEP STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-017-001/54
(JAMUNIYA) 		1738009000NRG24120520230199297 12/05/2023 RAJKUMAR PANCHESHWAR 1738009WL009992 RAJKUMAR PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RAJKUMARPANCHESHWAR STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-017-001/86
(JAMUNIYA) 		1738009000NRG24120520230199300 12/05/2023 jalvantin 1738009WL009992 jalvantin 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 jalvantin INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-021-002/271
(DAMOH) 		1738009000NRG24120520230202986 12/05/2023 dhamendra 1738009WL010162 dhamendra 00415 SBIN0004510 1768 1768 Processed 20/05/2023 775857215 dhamendra STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-052-001/103
(SALETEKRI) 		1738009000NRG24120520230197921 12/05/2023 RAMESHWAR TILLASI 1738009WL009929 RAMESHWAR TILLASI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RAMESHWARTILLASI STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-052-001/103-A
(SALETEKRI) 		1738009000NRG24120520230197922 12/05/2023 PURNIMA TILLASI 1738009WL009929 PURNIMA TILLASI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 PURNIMATILLASI STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-052-001/105
(SALETEKRI) 		1738009000NRG24120520230197923 12/05/2023 SAWANA 1738009WL009929 SAWANA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SAWANA STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-052-001/107-A
(SALETEKRI) 		1738009000NRG24120520230197924 12/05/2023 Dular Maneshwar 1738009WL009929 Dular Maneshwar 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DularManeshwar STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-052-001/11-A
(SALETEKRI) 		1738009000NRG24120520230197927 12/05/2023 MOHAR MANESHWAR 1738009WL009929 MOHAR MANESHWAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 MOHARMANESHWAR STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-052-001/115
(SALETEKRI) 		1738009000NRG24120520230197929 12/05/2023 Fetkan bai 1738009WL009929 Fetkan bai 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 Fetkanbai STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-052-001/116
(SALETEKRI) 		1738009000NRG24120520230197931 12/05/2023 BISENSINGH DHURWE 1738009WL009929 BISENSINGH DHURWE 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 BISENSINGHDHURWE STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-052-001/116
(SALETEKRI) 		1738009000NRG24120520230197930 12/05/2023 SURESH DHURWEY 1738009WL009929 SURESH DHURWEY 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SURESHDHURWEY STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-052-001/12
(SALETEKRI) 		1738009000NRG24120520230197764 12/05/2023 GAUTARHIN 1738009WL009927 GAUTARHIN 00415 SBIN0004510 1105 1105 Processed 20/05/2023 775857215 GAUTARHIN STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-052-001/12-A
(SALETEKRI) 		1738009000NRG24120520230197765 12/05/2023 BISO BAI MERAVI 1738009WL009927 BISO BAI MERAVI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 BISOBAIMERAVI STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-052-001/120
(SALETEKRI) 		1738009000NRG24120520230197934 12/05/2023 AMARLAL YADAV 1738009WL009929 AMARLAL YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 AMARLALYADAV STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-052-001/120
(SALETEKRI) 		1738009000NRG24120520230197935 12/05/2023 PUSHPLATA 1738009WL009929 PUSHPLATA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 PUSHPLATA STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-052-001/124
(SALETEKRI) 		1738009000NRG24120520230197939 12/05/2023 JOHANLAL 1738009WL009929 JOHANLAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 JOHANLAL STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-052-001/125
(SALETEKRI) 		1738009000NRG24120520230197940 12/05/2023 FAGNI BAI 1738009WL009929 FAGNI BAI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 FAGNIBAI STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-052-001/125-C
(SALETEKRI) 		1738009000NRG24120520230197941 12/05/2023 DHANSHAY 1738009WL009929 DHANSHAY 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DHANSHAY STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-052-001/127
(SALETEKRI) 		1738009000NRG24120520230197942 12/05/2023 sukhantin 1738009WL009929 sukhantin 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 sukhantin STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-052-001/128
(SALETEKRI) 		1738009000NRG24120520230197943 12/05/2023 SHANTA BAI 1738009WL009929 SHANTA BAI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SHANTABAI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-052-001/129
(SALETEKRI) 		1738009000NRG24120520230197945 12/05/2023 DINDAYAL 1738009WL009929 DINDAYAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DINDAYAL STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-052-001/129-A
(SALETEKRI) 		1738009000NRG24120520230197946 12/05/2023 ANITA 1738009WL009929 ANITA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 ANITA STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-052-001/130
(SALETEKRI) 		1738009000NRG24120520230197947 12/05/2023 RAMLI BAI 1738009WL009929 RAMLI BAI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RAMLIBAI STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-052-001/131
(SALETEKRI) 		1738009000NRG24120520230197948 12/05/2023 surujbai 1738009WL009929 surujbai 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 surujbai STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-052-001/131-A
(SALETEKRI) 		1738009000NRG24120520230197949 12/05/2023 BHUPENDR 1738009WL009929 BHUPENDR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 BHUPENDR STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-052-001/131-B
(SALETEKRI) 		1738009000NRG24120520230197950 12/05/2023 VINDHYAVASINI 1738009WL009929 VINDHYAVASINI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 VINDHYAVASINI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-052-001/132
(SALETEKRI) 		1738009000NRG24120520230197951 12/05/2023 DEVLAL 1738009WL009929 DEVLAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DEVLAL STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-052-001/133
(SALETEKRI) 		1738009000NRG24120520230197952 12/05/2023 NIRA BAI 1738009WL009929 NIRA BAI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 NIRABAI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-052-001/133-B
(SALETEKRI) 		1738009000NRG24120520230197953 12/05/2023 RAJKUMARI 1738009WL009929 RAJKUMARI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RAJKUMARI STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-052-001/135-A
(SALETEKRI) 		1738009000NRG24120520230197954 12/05/2023 DAULAT MANESHWAR 1738009WL009929 DAULAT MANESHWAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DAULATMANESHWAR STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-052-001/137
(SALETEKRI) 		1738009000NRG24120520230197955 12/05/2023 SARITA BAI 1738009WL009929 SARITA BAI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SARITABAI STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-052-001/138-A
(SALETEKRI) 		1738009000NRG24120520230197767 12/05/2023 UMA BAI YADAV 1738009WL009927 UMA BAI YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 UMABAIYADAV STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-052-001/141
(SALETEKRI) 		1738009000NRG24120520230197956 12/05/2023 KUSUM RAWATKAR 1738009WL009929 KUSUM RAWATKAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 KUSUMRAWATKAR STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-052-001/142
(SALETEKRI) 		1738009000NRG24120520230197957 12/05/2023 DAYARAM 1738009WL009929 DAYARAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DAYARAM STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-052-001/144
(SALETEKRI) 		1738009000NRG24120520230197958 12/05/2023 RAMJI YADAV 1738009WL009929 RAMJI YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RAMJIYADAV STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-052-001/148
(SALETEKRI) 		1738009000NRG24120520230197960 12/05/2023 CHANDRASHEKHAR 1738009WL009929 CHANDRASHEKHAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-052-001/149
(SALETEKRI) 		1738009000NRG24120520230197961 12/05/2023 SAHABATI 1738009WL009929 SAHABATI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SAHABATI STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-052-001/150
(SALETEKRI) 		1738009000NRG24120520230197962 12/05/2023 SAHEBLAL 1738009WL009929 SAHEBLAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SAHEBLAL STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-052-001/152
(SALETEKRI) 		1738009000NRG24120520230197964 12/05/2023 MEHATRIN 1738009WL009929 MEHATRIN 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 MEHATRIN STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-052-001/152-A
(SALETEKRI) 		1738009000NRG24120520230197965 12/05/2023 ANJORI 1738009WL009929 ANJORI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 ANJORI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-052-001/156
(SALETEKRI) 		1738009000NRG24120520230197966 12/05/2023 SUKRITA BAI 1738009WL009929 SUKRITA BAI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SUKRITABAI STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-052-001/159
(SALETEKRI) 		1738009000NRG24120520230197967 12/05/2023 dashrath 1738009WL009929 dashrath 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 dashrath STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-052-001/16-A
(SALETEKRI) 		1738009000NRG24120520230197968 12/05/2023 MONIKA 1738009WL009929 MONIKA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 MONIKA STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-052-001/160
(SALETEKRI) 		1738009000NRG24120520230197969 12/05/2023 JANAK 1738009WL009929 JANAK 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 JANAK STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-052-001/161-B
(SALETEKRI) 		1738009000NRG24120520230197970 12/05/2023 PUNAM TILLASI 1738009WL009929 PUNAM TILLASI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 PUNAMTILLASI STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-052-001/162-A
(SALETEKRI) 		1738009000NRG24120520230197772 12/05/2023 saushma yadav 1738009WL009927 saushma yadav 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 saushmayadav STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-052-001/162-B
(SALETEKRI) 		1738009000NRG24120520230197773 12/05/2023 babita yadav 1738009WL009927 babita yadav 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 babitayadav STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-052-001/164
(SALETEKRI) 		1738009000NRG24120520230197775 12/05/2023 RAIYSINGH 1738009WL009927 RAIYSINGH 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RAIYSINGH STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-052-001/164
(SALETEKRI) 		1738009000NRG24120520230197774 12/05/2023 RUPKUWAR 1738009WL009927 RUPKUWAR 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 RUPKUWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 BIRSA MP-38-009-052-001/165
(SALETEKRI) 		1738009000NRG24120520230197971 12/05/2023 GHASHIRAM PANCHTILAK 1738009WL009929 GHASHIRAM PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 GHASHIRAMPANCHTILAK STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-052-001/167
(SALETEKRI) 		1738009000NRG24120520230197776 12/05/2023 PUSHPA 1738009WL009927 PUSHPA 00415 SBIN0004510 884 884 Processed 20/05/2023 775857215 PUSHPA STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-052-001/168
(SALETEKRI) 		1738009000NRG24120520230197975 12/05/2023 DASHODA 1738009WL009929 DASHODA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DASHODA STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-052-001/168
(SALETEKRI) 		1738009000NRG24120520230197974 12/05/2023 MATUKLAL 1738009WL009929 MATUKLAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 MATUKLAL STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-052-001/168-A
(SALETEKRI) 		1738009000NRG24120520230197976 12/05/2023 sangita 1738009WL009929 sangita 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 sangita STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-052-001/169
(SALETEKRI) 		1738009000NRG24120520230197978 12/05/2023 ROHIT LAL 1738009WL009929 ROHIT LAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 ROHITLAL STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-052-001/17
(SALETEKRI) 		1738009000NRG24120520230197979 12/05/2023 KHEMCHAND 1738009WL009929 KHEMCHAND 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 KHEMCHAND STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-052-001/17-A
(SALETEKRI) 		1738009000NRG24120520230197980 12/05/2023 KALENDRI 1738009WL009929 KALENDRI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 KALENDRI STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-052-001/171-A
(SALETEKRI) 		1738009000NRG24120520230197982 12/05/2023 NARESH 1738009WL009929 NARESH 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 NARESH STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-052-001/172-A
(SALETEKRI) 		1738009000NRG24120520230197983 12/05/2023 Tikam sadeshwar 1738009WL009929 Tikam sadeshwar 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 Tikamsadeshwar FINO PAYMENTS BANK LTD(608001)
246 BIRSA MP-38-009-052-001/173-A
(SALETEKRI) 		1738009000NRG24120520230197985 12/05/2023 khemraj 1738009WL009929 khemraj 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 khemraj CANARA BANK(508532)
247 BIRSA MP-38-009-052-001/174
(SALETEKRI) 		1738009000NRG24120520230197986 12/05/2023 DINDYAL 1738009WL009929 DINDYAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DINDYAL STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-052-001/175
(SALETEKRI) 		1738009000NRG24120520230197987 12/05/2023 BAKHARU 1738009WL009929 BAKHARU 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 BAKHARU STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-052-001/177
(SALETEKRI) 		1738009000NRG24120520230197988 12/05/2023 lekhram 1738009WL009929 lekhram 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 lekhram STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-052-001/177-A
(SALETEKRI) 		1738009000NRG24120520230197989 12/05/2023 DAYABATI SADESHWAR 1738009WL009929 DAYABATI SADESHWAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 DAYABATISADESHWAR STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-052-001/177-B
(SALETEKRI) 		1738009000NRG24120520230197990 12/05/2023 KUNATIYA SADESHWAR 1738009WL009929 KUNATIYA SADESHWAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 KUNATIYASADESHWAR STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-052-001/18
(SALETEKRI) 		1738009000NRG24120520230197777 12/05/2023 SAMARIN BAI PARTE 1738009WL009927 SAMARIN BAI PARTE 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SAMARINBAIPARTE STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-052-001/181
(SALETEKRI) 		1738009000NRG24120520230197779 12/05/2023 MILAUTIN BAI SAHARE 1738009WL009927 MILAUTIN BAI SAHARE 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 MILAUTINBAISAHARE STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-052-001/186
(SALETEKRI) 		1738009000NRG24120520230197993 12/05/2023 KUNTI BAI 1738009WL009929 KUNTI BAI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 KUNTIBAI STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-052-001/187-A
(SALETEKRI) 		1738009000NRG24120520230197995 12/05/2023 bhagirathi 1738009WL009929 bhagirathi 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 bhagirathi FINO PAYMENTS BANK LTD(608001)
256 BIRSA MP-38-009-052-001/187-A
(SALETEKRI) 		1738009000NRG24120520230197996 12/05/2023 KUNJBATI MANESHWER 1738009WL009929 KUNJBATI MANESHWER 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 KUNJBATIMANESHWER STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-052-001/192
(SALETEKRI) 		1738009000NRG24120520230197790 12/05/2023 SUKWARO 1738009WL009927 SUKWARO 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SUKWARO STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-052-001/192-A
(SALETEKRI) 		1738009000NRG24120520230197791 12/05/2023 RATIYAN SAHARE 1738009WL009927 RATIYAN SAHARE 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 RATIYANSAHARE STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-052-001/193
(SALETEKRI) 		1738009000NRG24120520230197792 12/05/2023 USHA SAHARE 1738009WL009927 USHA SAHARE 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 USHASAHARE STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-052-001/204
(SALETEKRI) 		1738009000NRG24120520230197998 12/05/2023 MANGILAL 1738009WL009929 MANGILAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 MANGILAL STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-052-001/204
(SALETEKRI) 		1738009000NRG24120520230197997 12/05/2023 PARWATI 1738009WL009929 PARWATI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 PARWATI STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-052-001/218
(SALETEKRI) 		1738009000NRG24120520230197813 12/05/2023 GUHDAD MERAVI 1738009WL009927 GUHDAD MERAVI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 GUHDADMERAVI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-052-001/23-A
(SALETEKRI) 		1738009000NRG24120520230197817 12/05/2023 RADHELAL 1738009WL009927 RADHELAL 00415 SBIN0004510 1105 1105 Processed 20/05/2023 775857215 RADHELAL STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-052-001/237
(SALETEKRI) 		1738009000NRG24120520230197821 12/05/2023 GHANSHYAM 1738009WL009927 GHANSHYAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 GHANSHYAM STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-052-001/237-A
(SALETEKRI) 		1738009000NRG24120520230197822 12/05/2023 LOKESH MARKAM 1738009WL009927 LOKESH MARKAM 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 LOKESHMARKAM UNION BANK OF INDIA(508500)
266 BIRSA MP-38-009-052-001/249
(SALETEKRI) 		1738009000NRG24120520230197827 12/05/2023 NISHA JAGDISH YADAV 1738009WL009927 NISHA JAGDISH YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 NISHAJAGDISHYADAV STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-052-001/249
(SALETEKRI) 		1738009000NRG24120520230197826 12/05/2023 SEEMA BAI YADAV 1738009WL009927 SEEMA BAI YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SEEMABAIYADAV STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-052-001/252
(SALETEKRI) 		1738009000NRG24120520230197828 12/05/2023 PRAMILA BAI MARKAM 1738009WL009927 PRAMILA BAI MARKAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 PRAMILABAIMARKAM STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-052-001/256
(SALETEKRI) 		1738009000NRG24120520230197830 12/05/2023 YAMUNA MARKAM 1738009WL009927 YAMUNA MARKAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 YAMUNAMARKAM STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-052-001/264
(SALETEKRI) 		1738009000NRG24120520230197836 12/05/2023 KALA BAI YADAV 1738009WL009927 KALA BAI YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 KALABAIYADAV STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-052-001/282
(SALETEKRI) 		1738009000NRG24120520230197845 12/05/2023 DULARIN BAI MERAVI 1738009WL009927 DULARIN BAI MERAVI 00415 SBIN0004510 663 663 Processed 20/05/2023 775857215 DULARINBAIMERAVI STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-052-001/283
(SALETEKRI) 		1738009000NRG24120520230197846 12/05/2023 JAINKALI 1738009WL009927 JAINKALI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 JAINKALI STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-052-001/283-A
(SALETEKRI) 		1738009000NRG24120520230197847 12/05/2023 hatiyarin bai meravi 1738009WL009927 hatiyarin bai meravi 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 hatiyarinbaimeravi STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-052-001/289
(SALETEKRI) 		1738009000NRG24120520230197849 12/05/2023 LAKHAN SINGH 1738009WL009927 LAKHAN SINGH 00415 SBIN0004510 884 884 Processed 20/05/2023 775857215 LAKHANSINGH STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-052-001/30
(SALETEKRI) 		1738009000NRG24120520230197852 12/05/2023 CHAMARIN 1738009WL009927 CHAMARIN 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 CHAMARIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 BIRSA MP-38-009-052-001/31-B
(SALETEKRI) 		1738009000NRG24120520230197855 12/05/2023 AMARSINGH MERAVI 1738009WL009927 AMARSINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 AMARSINGHMERAVI STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-052-001/38
(SALETEKRI) 		1738009000NRG24120520230197859 12/05/2023 PREMSINGH MERAVI 1738009WL009927 PREMSINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 PREMSINGHMERAVI STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-052-001/55-B
(SALETEKRI) 		1738009000NRG24120520230197868 12/05/2023 HANSAIYA 1738009WL009927 HANSAIYA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 HANSAIYA STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-052-001/61
(SALETEKRI) 		1738009000NRG24120520230197873 12/05/2023 RATANSINGH 1738009WL009927 RATANSINGH 00415 SBIN0004510 1105 1105 Processed 20/05/2023 775857215 RATANSINGH STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-052-001/61-A
(SALETEKRI) 		1738009000NRG24120520230197874 12/05/2023 AKLESH MARKAM 1738009WL009927 AKLESH MARKAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 AKLESHMARKAM STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-052-001/61-A
(SALETEKRI) 		1738009000NRG24120520230197875 12/05/2023 Hemti markam 1738009WL009927 Hemti markam 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 Hemtimarkam STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-052-001/63
(SALETEKRI) 		1738009000NRG24120520230197876 12/05/2023 PRIYANKA YADAV 1738009WL009927 PRIYANKA YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 PRIYANKAYADAV STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-052-001/85
(SALETEKRI) 		1738009000NRG24120520230197893 12/05/2023 JANKI SAMARU MARKAM 1738009WL009927 JANKI SAMARU MARKAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 JANKISAMARUMARKAM STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-052-001/88
(SALETEKRI) 		1738009000NRG24120520230197895 12/05/2023 SHAMBAI YADAV 1738009WL009927 SHAMBAI YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SHAMBAIYADAV STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-052-001/88-A
(SALETEKRI) 		1738009000NRG24120520230197896 12/05/2023 GHANSHYAM YADAV 1738009WL009927 GHANSHYAM YADAV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-052-001/89
(SALETEKRI) 		1738009000NRG24120520230197897 12/05/2023 SAHRUSINGH MERAVI 1738009WL009927 SAHRUSINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 SAHRUSINGHMERAVI STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-052-002/148
(SALETEKRI) 		1738009000NRG24120520230197913 12/05/2023 TEKSINGH 1738009WL009927 TEKSINGH 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775857215 TEKSINGH IDBI BANK(607095)
288 BIRSA MP-38-009-052-002/45
(SALETEKRI) 		1738009000NRG24120520230197915 12/05/2023 JOHANLAL 1738009WL009927 JOHANLAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857215 JOHANLAL STATE BANK OF INDIA(508548)
SubTotal 168402 168402
289 BIRSA MP-38-009-052-001/165-B
(SALETEKRI) 		1738009000NRG24120520230197973 12/05/2023 Pushpa panchtilak 1738009WL009929 Pushpa panchtilak 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775857215 Pushpapanchtilak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
290 BIRSA MP-38-009-017-001/131-A
(JAMUNIYA) 		1738009000NRG24120520230199257 12/05/2023 LEELA BAI NEWARE 1738009WL009992 LEELA BAI NEWARE 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857215 LEELABAINEWARE FINO PAYMENTS BANK LTD(608001)
291 BIRSA MP-38-009-017-001/266
(JAMUNIYA) 		1738009000NRG24110520230197305 12/05/2023 PARWATI BAI KANWARE 1738009WL009885 PARWATI BAI KANWARE 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857215 PARWATIBAIKANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIRSA MP-38-009-017-001/295
(JAMUNIYA) 		1738009000NRG24110520230197313 12/05/2023 DHIRJA BAI 1738009WL009885 DHIRJA BAI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857215 DHIRJABAI FINO PAYMENTS BANK LTD(608001)
293 BIRSA MP-38-009-017-001/64-A
(JAMUNIYA) 		1738009000NRG24120520230201456 12/05/2023 AARTI VAHNE 1738009WL010107 AARTI VAHNE 00688 FINO0001001 1105 1105 Processed 19/05/2023 775857215 AARTIVAHNE FINO PAYMENTS BANK LTD(608001)
294 BIRSA MP-38-009-052-001/120
(SALETEKRI) 		1738009000NRG24120520230197936 12/05/2023 BHUPENDRA YADAV 1738009WL009929 BHUPENDRA YADAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857215 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
295 BIRSA MP-38-009-017-001/152
(JAMUNIYA) 		1738009000NRG24120520230199266 12/05/2023 BHAGESHWAR PANCHTILAK 1738009WL009992 BHAGESHWAR PANCHTILAK 00688 FINO0001446 663 663 Rejected 19/05/2023 775857215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BIRSA MP-38-009-052-001/120-A
(SALETEKRI) 		1738009000NRG24120520230197938 12/05/2023 DURGESHWARI YADAV 1738009WL009929 DURGESHWARI YADAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857215 DURGESHWARIYADAV FINO PAYMENTS BANK LTD(608001)
297 BIRSA MP-38-009-052-001/144-B
(SALETEKRI) 		1738009000NRG24120520230197959 12/05/2023 YAMUNA YADAV 1738009WL009929 YAMUNA YADAV 00688 FINO0001446 1326 1326 Processed 20/05/2023 775857215 YAMUNAYADAV STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-052-001/180-A
(SALETEKRI) 		1738009000NRG24120520230197778 12/05/2023 TUKENDRA AGRAWAL 1738009WL009927 TUKENDRA AGRAWAL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857215 TUKENDRAAGRAWAL FINO PAYMENTS BANK LTD(608001)
299 BIRSA MP-38-009-052-001/8
(SALETEKRI) 		1738009000NRG24120520230197887 12/05/2023 VISHNU MARKAM 1738009WL009927 VISHNU MARKAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857215 VISHNUMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
300 BIRSA MP-38-009-017-001/169
(JAMUNIYA) 		1738009000NRG24120520230201415 12/05/2023 JAIYAN BAI MERAVI 1738009WL010107 JAIYAN BAI MERAVI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775857215 JAIYANBAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIRSA MP-38-009-017-001/286
(JAMUNIYA) 		1738009000NRG24120520230201436 12/05/2023 JIRA BAI PANCHESHWAR 1738009WL010107 JIRA BAI PANCHESHWAR 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775857215 JIRABAIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
302 BIRSA MP-38-009-024-001/23
(MANEGAON) 		1738009000NRG24120520230203059 12/05/2023 SALMA KHAN 1738009WL010166 SALMA KHAN 00697 BKID0MG1311 1105 1105 Processed 20/05/2023 775857215 SALMAKHAN STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-024-001/23-C
(MANEGAON) 		1738009000NRG24120520230203060 12/05/2023 AMJAD KHAN 1738009WL010166 AMJAD KHAN 00697 BKID0MG1311 1105 1105 Processed 19/05/2023 775857215 AMJADKHAN NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-024-001/23-C
(MANEGAON) 		1738009000NRG24120520230203061 12/05/2023 JAMILA BEE 1738009WL010166 JAMILA BEE 00697 BKID0MG1311 1105 1105 Processed 19/05/2023 775857215 JAMILABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
305 BIRSA MP-38-009-052-001/108
(SALETEKRI) 		1738009000NRG24120520230197925 12/05/2023 GAUTAM MANESHWAR 1738009WL009929 GAUTAM MANESHWAR 00697 BKID0MG1314 884 884 Processed 19/05/2023 775857215 GAUTAMMANESHWAR BANK OF INDIA(508505)
306 BIRSA MP-38-009-052-001/185
(SALETEKRI) 		1738009000NRG24120520230197992 12/05/2023 GHANSHYAM MANESHWAR 1738009WL009929 GHANSHYAM MANESHWAR 00697 BKID0MG1314 1326 1326 Processed 20/05/2023 775857215 GHANSHYAMMANESHWAR STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-052-001/19
(SALETEKRI) 		1738009000NRG24120520230197789 12/05/2023 HIRMAT BAI MARKAM 1738009WL009927 HIRMAT BAI MARKAM 00697 BKID0MG1314 1326 1326 Processed 20/05/2023 775857215 HIRMATBAIMARKAM STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-052-001/84
(SALETEKRI) 		1738009000NRG24120520230197892 12/05/2023 LALSINGH MERAVI 1738009WL009927 LALSINGH MERAVI 00697 BKID0MG1314 1326 1326 Processed 19/05/2023 775857215 LALSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
309 BIRSA MP-38-009-052-001/189
(SALETEKRI) 		1738009000NRG24120520230197788 12/05/2023 juganbai meravi 1738009WL009927 juganbai meravi 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857215 juganbaimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 416806 416806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_120523APB_FTO_39912 Indian Bank IDIB000D523 Damoh-Balaghat 222326
2 BIRSA MP1738009_120523APB_FTO_39912 State Bank of India SBIN0004510 MALANJKHAND 168402
3 BIRSA MP1738009_120523APB_FTO_39912 Union Bank of India UBIN0543292 BIRSA 1326
4 BIRSA MP1738009_120523APB_FTO_39912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
5 BIRSA MP1738009_120523APB_FTO_39912 Fino Payments Bank Ltd FINO0001446 MP RO 5967
6 BIRSA MP1738009_120523APB_FTO_39912 India Post Payments Bank IPOS0000001 Balaghat 2431
7 BIRSA MP1738009_120523APB_FTO_39912 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 3315
8 BIRSA MP1738009_120523APB_FTO_39912 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 4862
9 BIRSA MP1738009_120523APB_FTO_39912 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326

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