Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_160623APB_FTO_97273
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-38-009-042-004/101-B
(CHOURIYA) 		1738009000NRG24160620230582940 16/06/2023 SUMILA BAI 1738009WL022387 SUMILA BAI 00089 CBIN0281494 1547 1547 Processed 23/06/2023 513899257 SUMILABAI CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-042-004/101-D
(CHOURIYA) 		1738009000NRG24160620230582942 16/06/2023 aruna satpute 1738009WL022387 aruna satpute 00089 CBIN0281494 1768 1768 Processed 23/06/2023 513899257 arunasatpute CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-042-004/15-A
(CHOURIYA) 		1738009000NRG24160620230582946 16/06/2023 lilvanti bai 1738009WL022387 lilvanti bai 00089 CBIN0281494 1547 1547 Processed 23/06/2023 513899257 lilvantibai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-042-004/22-C
(CHOURIYA) 		1738009000NRG24160620230582950 16/06/2023 mulchand markam 1738009WL022387 mulchand markam 00089 CBIN0281494 1547 1547 Processed 23/06/2023 513899257 mulchandmarkam STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-042-004/54
(CHOURIYA) 		1738009000NRG24160620230582960 16/06/2023 MOTILAL 1738009WL022387 MOTILAL 00089 CBIN0281494 1547 1547 Processed 23/06/2023 513899257 MOTILAL FINO PAYMENTS BANK LTD(608001)
6 BIRSA MP-38-009-042-004/64-A
(CHOURIYA) 		1738009000NRG24160620230582965 16/06/2023 Manju 1738009WL022387 Manju 00089 CBIN0281494 1768 1768 Processed 23/06/2023 513899257 Manju STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-042-004/73-A
(CHOURIYA) 		1738009000NRG24160620230582972 16/06/2023 RAVI KUMAR 1738009WL022387 RAVI KUMAR 00089 CBIN0281494 1547 1547 Processed 23/06/2023 513899257 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-042-004/75-C
(CHOURIYA) 		1738009000NRG24160620230582974 16/06/2023 GITA BAI 1738009WL022387 GITA BAI 00089 CBIN0281494 1547 1547 Processed 23/06/2023 513899257 GITABAI CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-042-004/81-A
(CHOURIYA) 		1738009000NRG24160620230582977 16/06/2023 Lalchand markam 1738009WL022387 Lalchand markam 00089 CBIN0281494 1768 1768 Processed 23/06/2023 513899257 Lalchandmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
10 BIRSA MP-38-009-006-002/103-A
(GOWARI) 		1738009000NRG24160620230582845 16/06/2023 Rajkumari 1738009WL022385 Rajkumari 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 Rajkumari CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-002/104-A
(GOWARI) 		1738009000NRG24160620230582846 16/06/2023 rajrani 1738009WL022385 rajrani 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 rajrani CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-002/153
(GOWARI) 		1738009000NRG24140620230567213 16/06/2023 PARDEEP 1738009WL021914 PARDEEP 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 PARDEEP CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-002/153
(GOWARI) 		1738009000NRG24140620230567212 16/06/2023 RAMJI YADAV 1738009WL021914 RAMJI YADAV 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 RAMJIYADAV CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-002/157
(GOWARI) 		1738009000NRG24160620230582861 16/06/2023 Prabhi yadav 1738009WL022385 Prabhi yadav 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 Prabhiyadav STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-006-002/158
(GOWARI) 		1738009000NRG24140620230567216 16/06/2023 KAMLA 1738009WL021914 KAMLA 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 KAMLA CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-002/160
(GOWARI) 		1738009000NRG24160620230582864 16/06/2023 janan bai 1738009WL022385 janan bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 jananbai CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-002/166
(GOWARI) 		1738009000NRG24160620230582866 16/06/2023 SARDA YADAV 1738009WL022385 SARDA YADAV 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 SARDAYADAV CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-002/168
(GOWARI) 		1738009000NRG24160620230582871 16/06/2023 RAKESH 1738009WL022385 RAKESH 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 RAKESH CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-002/186
(GOWARI) 		1738009000NRG24140620230567217 16/06/2023 laxmibai 1738009WL021914 laxmibai 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 laxmibai CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-002/35
(GOWARI) 		1738009000NRG24160620230582882 16/06/2023 DHANSINGH 1738009WL022385 DHANSINGH 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 DHANSINGH CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-002/37
(GOWARI) 		1738009000NRG24160620230582887 16/06/2023 INDRAKALA 1738009WL022385 INDRAKALA 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 INDRAKALA CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-002/58
(GOWARI) 		1738009000NRG24160620230582905 16/06/2023 RAMBATA 1738009WL022385 RAMBATA 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 RAMBATA CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-002/58
(GOWARI) 		1738009000NRG24160620230582904 16/06/2023 ramkihsor 1738009WL022385 ramkihsor 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 ramkihsor CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-002/68
(GOWARI) 		1738009000NRG24160620230582915 16/06/2023 savita 1738009WL022385 savita 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 savita UNION BANK OF INDIA(508500)
25 BIRSA MP-38-009-006-002/78
(GOWARI) 		1738009000NRG24140620230567222 16/06/2023 SONSINGH 1738009WL021914 SONSINGH 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 SONSINGH CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-002/79
(GOWARI) 		1738009000NRG24140620230567227 16/06/2023 tekram 1738009WL021914 tekram 00089 CBIN0282041 663 663 Processed 23/06/2023 513899257 tekram CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-036-003/110
(JAIRASI) 		1738009000NRG24130620230546704 16/06/2023 RAKESH 1738009WL021356 RAKESH 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513899257 RAKESH STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-054-001/16
(DEVGOAN (M)) 		1738009000NRG24160620230584474 16/06/2023 RAMESHWARI 1738009WL022422 RAMESHWARI 00089 CBIN0282041 442 442 Processed 23/06/2023 513899257 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
29 BIRSA MP-38-009-054-001/17-A
(DEVGOAN (M)) 		1738009000NRG24160620230584475 16/06/2023 Prakash Meravi 1738009WL022422 Prakash Meravi 00089 CBIN0282041 442 442 Processed 23/06/2023 513899257 PrakashMeravi CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-054-001/78
(DEVGOAN (M)) 		1738009000NRG24160620230584503 16/06/2023 LAXMAN SINGH 1738009WL022422 LAXMAN SINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-054-005/112
(DEVGOAN (M)) 		1738009000NRG24120620230536773 16/06/2023 SUSHILA 1738009WL021064 SUSHILA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 SUSHILA CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009000NRG24120620230536783 16/06/2023 MAMTA MERAVI 1738009WL021064 MAMTA MERAVI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 MAMTAMERAVI STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-054-005/36
(DEVGOAN (M)) 		1738009000NRG24120620230536804 16/06/2023 katanbai 1738009WL021064 katanbai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 katanbai CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-054-005/53
(DEVGOAN (M)) 		1738009000NRG24120620230536819 16/06/2023 samharo bai 1738009WL021064 samharo bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 samharobai CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009000NRG24120620230536823 16/06/2023 hombat bai 1738009WL021064 hombat bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 hombatbai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-054-005/69
(DEVGOAN (M)) 		1738009000NRG24120620230536832 16/06/2023 puniya bai 1738009WL021064 puniya bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 puniyabai CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-054-005/76
(DEVGOAN (M)) 		1738009000NRG24120620230536841 16/06/2023 ramkumari 1738009WL021064 ramkumari 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 ramkumari CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-054-005/76
(DEVGOAN (M)) 		1738009000NRG24120620230536842 16/06/2023 SURESH MERAVI 1738009WL021064 SURESH MERAVI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513899257 SURESHMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 39559 39559
39 BIRSA MP-38-009-042-004/93
(CHOURIYA) 		1738009000NRG24160620230582983 16/06/2023 kanta 1738009WL022387 kanta 00089 CBIN0282832 1768 1768 Processed 23/06/2023 513899257 kanta CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-044-002/49-A
(ADORI) 		1738009000NRG24120620230533836 16/06/2023 SAVANU 1738009WL020972 SAVANU 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513899257 SAVANU CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-049-004/24-A
(SONGUDDA) 		1738009000NRG24120620230539100 16/06/2023 bhagarati 1738009WL021132 bhagarati 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 bhagarati CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-049-005/101
(SONGUDDA) 		1738009000NRG24120620230539111 16/06/2023 mohan 1738009WL021132 mohan 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 mohan CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-049-005/103
(SONGUDDA) 		1738009000NRG24120620230539113 16/06/2023 samaru 1738009WL021132 samaru 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 samaru CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-049-005/116-B
(SONGUDDA) 		1738009000NRG24120620230539122 16/06/2023 Phulmi bai 1738009WL021132 Phulmi bai 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 Phulmibai CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-005/201-A
(SONGUDDA) 		1738009000NRG24120620230539150 16/06/2023 bayan 1738009WL021132 bayan 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 bayan CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-049-005/64-B
(SONGUDDA) 		1738009000NRG24120620230539185 16/06/2023 dansingh 1738009WL021132 dansingh 00089 CBIN0282832 884 884 Processed 23/06/2023 513899257 dansingh CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-050-004/102
(DULHAPUR) 		1738009000NRG24160620230593521 16/06/2023 surap singh 1738009WL022666 surap singh 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 surapsingh CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-050-004/120
(DULHAPUR) 		1738009000NRG24160620230593522 16/06/2023 ramsingh 1738009WL022666 ramsingh 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 ramsingh CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-050-004/127
(DULHAPUR) 		1738009000NRG24160620230593524 16/06/2023 dasri 1738009WL022666 dasri 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 dasri CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-050-004/153-B
(DULHAPUR) 		1738009000NRG24160620230593525 16/06/2023 Santosh 1738009WL022666 Santosh 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 Santosh INDIAN BANK(607105)
51 BIRSA MP-38-009-050-004/158-A
(DULHAPUR) 		1738009000NRG24160620230593526 16/06/2023 ruplal 1738009WL022666 ruplal 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 ruplal CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-050-004/21
(DULHAPUR) 		1738009000NRG24160620230593527 16/06/2023 duklu 1738009WL022666 duklu 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 duklu CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-050-004/28
(DULHAPUR) 		1738009000NRG24160620230593529 16/06/2023 SANTURA UIKEY 1738009WL022666 SANTURA UIKEY 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 SANTURAUIKEY CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-050-004/36-B
(DULHAPUR) 		1738009000NRG24160620230593531 16/06/2023 surtiya 1738009WL022666 surtiya 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 surtiya CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-050-004/37
(DULHAPUR) 		1738009000NRG24160620230593532 16/06/2023 sukvaro 1738009WL022666 sukvaro 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 sukvaro INDIAN BANK(607105)
56 BIRSA MP-38-009-050-004/47
(DULHAPUR) 		1738009000NRG24160620230593533 16/06/2023 SUKLAL 1738009WL022666 SUKLAL 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 SUKLAL FINO PAYMENTS BANK LTD(608001)
57 BIRSA MP-38-009-050-004/52
(DULHAPUR) 		1738009000NRG24160620230593534 16/06/2023 SAYAMABAI 1738009WL022666 SAYAMABAI 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 SAYAMABAI CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-050-004/53
(DULHAPUR) 		1738009000NRG24160620230593536 16/06/2023 HEMAL SINGH 1738009WL022666 HEMAL SINGH 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 HEMALSINGH CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-050-004/65-A
(DULHAPUR) 		1738009000NRG24160620230593539 16/06/2023 PHUL SINGH 1738009WL022666 PHUL SINGH 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 PHULSINGH CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-050-004/67
(DULHAPUR) 		1738009050NRG24150620230573402 16/06/2023 samli 1738009050WL022115 samli 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513899257 samli CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-050-004/73
(DULHAPUR) 		1738009000NRG24160620230593541 16/06/2023 hirondi 1738009WL022666 hirondi 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 hirondi CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-050-004/84
(DULHAPUR) 		1738009000NRG24160620230593543 16/06/2023 SANUP 1738009WL022666 SANUP 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 SANUP CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-050-004/86
(DULHAPUR) 		1738009000NRG24160620230593546 16/06/2023 naval 1738009WL022666 naval 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 naval INDIAN BANK(607105)
64 BIRSA MP-38-009-050-004/9
(DULHAPUR) 		1738009000NRG24160620230593547 16/06/2023 RAMOTIBAI UIKEY 1738009WL022666 RAMOTIBAI UIKEY 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 RAMOTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-050-004/94-A
(DULHAPUR) 		1738009000NRG24160620230593548 16/06/2023 SAROJ UIKEY 1738009WL022666 SAROJ UIKEY 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513899257 SAROJUIKEY STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-050-004/95-A
(DULHAPUR) 		1738009050NRG24150620230573404 16/06/2023 RATAN UIKEY 1738009050WL022115 RATAN UIKEY 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513899257 RATANUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
67 BIRSA MP-38-009-014-001/573
(RELWAHI) 		1738009000NRG24160620230586074 16/06/2023 RAMSINGH 1738009WL022457 RAMSINGH 00176 IDIB000D522 1326 1326 Processed 23/06/2023 513899257 RAMSINGH FINO PAYMENTS BANK LTD(608001)
68 BIRSA MP-38-009-014-001/64
(RELWAHI) 		1738009000NRG24160620230586077 16/06/2023 MUNNI 1738009WL022457 MUNNI 00176 IDIB000D522 1326 1326 Processed 23/06/2023 513899257 MUNNI INDIAN BANK(607105)
SubTotal 2652 2652
69 BIRSA MP-38-009-014-001/64
(RELWAHI) 		1738009000NRG24160620230586076 16/06/2023 SITA 1738009WL022457 SITA 00176 IDIB000D523 1326 1326 Processed 23/06/2023 513899257 SITA INDIAN BANK(607105)
70 BIRSA MP-38-009-017-001/146
(JAMUNIYA) 		1738009000NRG24140620230557010 16/06/2023 KOUSHILYA BAI 1738009WL021646 KOUSHILYA BAI 00176 IDIB000D523 1326 1326 Processed 23/06/2023 513899257 KOUSHILYABAI INDIAN BANK(607105)
71 BIRSA MP-38-009-017-001/169
(JAMUNIYA) 		1738009000NRG24140620230557011 16/06/2023 mahar singh 1738009WL021646 mahar singh 00176 IDIB000D523 1326 1326 Processed 23/06/2023 513899257 maharsingh INDIAN BANK(607105)
72 BIRSA MP-38-009-017-001/187
(JAMUNIYA) 		1738009000NRG24140620230557013 16/06/2023 KALESH 1738009WL021646 KALESH 00176 IDIB000D523 1547 1547 Processed 23/06/2023 513899257 KALESH INDIAN BANK(607105)
73 BIRSA MP-38-009-017-001/187
(JAMUNIYA) 		1738009000NRG24140620230557012 16/06/2023 koushilya bai panchtilak 1738009WL021646 koushilya bai panchtilak 00176 IDIB000D523 1547 1547 Processed 23/06/2023 513899257 koushilyabaipanchtilak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BIRSA MP-38-009-017-001/300
(JAMUNIYA) 		1738009000NRG24140620230557017 16/06/2023 SUNDRI BAI 1738009WL021646 SUNDRI BAI 00176 IDIB000D523 1326 1326 Processed 23/06/2023 513899257 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRSA MP-38-009-017-001/304-A
(JAMUNIYA) 		1738009000NRG24140620230557021 16/06/2023 PUSHPA 1738009WL021646 PUSHPA 00176 IDIB000D523 1326 1326 Processed 23/06/2023 513899257 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRSA MP-38-009-017-001/65
(JAMUNIYA) 		1738009000NRG24140620230557023 16/06/2023 fuleshar 1738009WL021646 fuleshar 00176 IDIB000D523 1547 1547 Processed 23/06/2023 513899257 fuleshar INDIAN BANK(607105)
77 BIRSA MP-38-009-017-001/65
(JAMUNIYA) 		1738009000NRG24140620230557022 16/06/2023 mahesh 1738009WL021646 mahesh 00176 IDIB000D523 1547 1547 Processed 23/06/2023 513899257 mahesh INDIAN BANK(607105)
78 BIRSA MP-38-009-017-001/66
(JAMUNIYA) 		1738009000NRG24140620230557026 16/06/2023 ashok ram 1738009WL021646 ashok ram 00176 IDIB000D523 1547 1547 Processed 23/06/2023 513899257 ashokram INDIAN BANK(607105)
79 BIRSA MP-38-009-017-001/66
(JAMUNIYA) 		1738009000NRG24140620230557025 16/06/2023 ishvantin 1738009WL021646 ishvantin 00176 IDIB000D523 1547 1547 Processed 23/06/2023 513899257 ishvantin INDIAN BANK(607105)
80 BIRSA MP-38-009-017-001/66-A
(JAMUNIYA) 		1738009000NRG24140620230557027 16/06/2023 AGASIYA 1738009WL021646 AGASIYA 00176 IDIB000D523 1547 1547 Processed 23/06/2023 513899257 AGASIYA INDIAN BANK(607105)
81 BIRSA MP-38-009-017-001/87
(JAMUNIYA) 		1738009000NRG24140620230557029 16/06/2023 KAMLESH YADAV 1738009WL021646 KAMLESH YADAV 00176 IDIB000D523 1326 1326 Processed 23/06/2023 513899257 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
82 BIRSA MP-38-009-044-001/81-A
(ADORI) 		1738009000NRG24120620230531842 16/06/2023 RATNI 1738009WL020920 RATNI 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 RATNI INDIAN BANK(607105)
83 BIRSA MP-38-009-050-004/101-D
(DULHAPUR) 		1738009000NRG24160620230593520 16/06/2023 MAN SINGH 1738009WL022666 MAN SINGH 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 MANSINGH INDIAN BANK(607105)
84 BIRSA MP-38-009-050-004/123
(DULHAPUR) 		1738009000NRG24160620230593523 16/06/2023 Urmila Uikey 1738009WL022666 Urmila Uikey 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 UrmilaUikey INDIAN BANK(607105)
85 BIRSA MP-38-009-050-004/22
(DULHAPUR) 		1738009000NRG24160620230593528 16/06/2023 SAMOTIN UIKEY 1738009WL022666 SAMOTIN UIKEY 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 SAMOTINUIKEY FINO PAYMENTS BANK LTD(608001)
86 BIRSA MP-38-009-050-004/52-A
(DULHAPUR) 		1738009000NRG24160620230593535 16/06/2023 kamla 1738009WL022666 kamla 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 kamla CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-050-004/55-B
(DULHAPUR) 		1738009000NRG24160620230593537 16/06/2023 GANESH UIKEY 1738009WL022666 GANESH UIKEY 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 GANESHUIKEY CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-050-004/67
(DULHAPUR) 		1738009050NRG24150620230573403 16/06/2023 CHHOTELAL YADAV 1738009050WL022115 CHHOTELAL YADAV 00176 IDIB000D523 1547 1547 Processed 23/06/2023 513899257 CHHOTELALYADAV INDIAN BANK(607105)
89 BIRSA MP-38-009-050-004/68
(DULHAPUR) 		1738009000NRG24160620230593540 16/06/2023 GYAN SINGH UIKEY 1738009WL022666 GYAN SINGH UIKEY 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 GYANSINGHUIKEY INDIAN BANK(607105)
90 BIRSA MP-38-009-050-004/83-C
(DULHAPUR) 		1738009000NRG24160620230593542 16/06/2023 nenkuvar 1738009WL022666 nenkuvar 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 nenkuvar CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-050-004/84-A
(DULHAPUR) 		1738009000NRG24160620230593544 16/06/2023 PRADEEP KUMAR UIKEY 1738009WL022666 PRADEEP KUMAR UIKEY 00176 IDIB000D523 1105 1105 Processed 23/06/2023 513899257 PRADEEPKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
92 BIRSA MP-38-009-019-002/1
(SAMNAPUR) 		1738009000NRG24160620230588462 16/06/2023 AMARSINGH 1738009WL022523 AMARSINGH 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 AMARSINGH INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-019-002/1
(SAMNAPUR) 		1738009000NRG24160620230588463 16/06/2023 RAMKALI 1738009WL022523 RAMKALI 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 RAMKALI INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-019-002/132-B
(SAMNAPUR) 		1738009000NRG24160620230588472 16/06/2023 BALBEER 1738009WL022523 BALBEER 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 BALBEER INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-019-002/138-A
(SAMNAPUR) 		1738009000NRG24160620230588475 16/06/2023 SHOBHIT 1738009WL022523 SHOBHIT 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 SHOBHIT INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-019-002/139-A
(SAMNAPUR) 		1738009000NRG24160620230588478 16/06/2023 ANURAGANAD UIKEY 1738009WL022523 ANURAGANAD UIKEY 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 ANURAGANADUIKEY INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-019-002/139-A
(SAMNAPUR) 		1738009000NRG24160620230588479 16/06/2023 KUSHMA UIKEY 1738009WL022523 KUSHMA UIKEY 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 KUSHMAUIKEY INDIAN OVERSEAS BANK(508541)
98 BIRSA MP-38-009-019-002/146
(SAMNAPUR) 		1738009000NRG24160620230588481 16/06/2023 PUSPA 1738009WL022523 PUSPA 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 PUSPA STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-019-002/146
(SAMNAPUR) 		1738009000NRG24160620230588480 16/06/2023 UDAYSINGH 1738009WL022523 UDAYSINGH 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 UDAYSINGH INDIAN OVERSEAS BANK(508541)
100 BIRSA MP-38-009-019-002/152-A
(SAMNAPUR) 		1738009000NRG24160620230588483 16/06/2023 SANTURA 1738009WL022523 SANTURA 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 SANTURA INDIAN OVERSEAS BANK(508541)
101 BIRSA MP-38-009-019-002/152-A
(SAMNAPUR) 		1738009000NRG24160620230588484 16/06/2023 SHAKAR 1738009WL022523 SHAKAR 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 SHAKAR INDIAN OVERSEAS BANK(508541)
102 BIRSA MP-38-009-019-002/20
(SAMNAPUR) 		1738009000NRG24160620230588490 16/06/2023 FUNDRI 1738009WL022523 FUNDRI 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 FUNDRI INDIAN OVERSEAS BANK(508541)
103 BIRSA MP-38-009-019-002/20-A
(SAMNAPUR) 		1738009000NRG24160620230588491 16/06/2023 NARENDR 1738009WL022523 NARENDR 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 NARENDR INDIAN OVERSEAS BANK(508541)
104 BIRSA MP-38-009-019-002/20-A
(SAMNAPUR) 		1738009000NRG24160620230588492 16/06/2023 NIRAMA 1738009WL022523 NIRAMA 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 NIRAMA INDIAN OVERSEAS BANK(508541)
105 BIRSA MP-38-009-019-002/205
(SAMNAPUR) 		1738009000NRG24160620230588493 16/06/2023 rajkumari 1738009WL022523 rajkumari 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 rajkumari INDIAN OVERSEAS BANK(508541)
106 BIRSA MP-38-009-019-002/205-A
(SAMNAPUR) 		1738009000NRG24160620230588494 16/06/2023 FAGAN SINGH 1738009WL022523 FAGAN SINGH 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 FAGANSINGH INDIAN OVERSEAS BANK(508541)
107 BIRSA MP-38-009-019-002/23-A
(SAMNAPUR) 		1738009000NRG24160620230588499 16/06/2023 reshma markam 1738009WL022523 reshma markam 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 reshmamarkam INDIAN OVERSEAS BANK(508541)
108 BIRSA MP-38-009-019-002/31-B
(SAMNAPUR) 		1738009000NRG24160620230588502 16/06/2023 BEER SINGH 1738009WL022523 BEER SINGH 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 BEERSINGH STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-019-002/31-C
(SAMNAPUR) 		1738009000NRG24160620230588503 16/06/2023 SUKARTIN MARKAM 1738009WL022523 SUKARTIN MARKAM 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 SUKARTINMARKAM INDIAN OVERSEAS BANK(508541)
110 BIRSA MP-38-009-019-002/42-A
(SAMNAPUR) 		1738009000NRG24160620230588507 16/06/2023 sarita 1738009WL022523 sarita 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 sarita INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-019-002/5
(SAMNAPUR) 		1738009000NRG24160620230588510 16/06/2023 RAMSINGH 1738009WL022523 RAMSINGH 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 RAMSINGH INDIAN OVERSEAS BANK(508541)
112 BIRSA MP-38-009-019-002/53-A
(SAMNAPUR) 		1738009000NRG24160620230588513 16/06/2023 priya 1738009WL022523 priya 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 priya INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-019-002/53-B
(SAMNAPUR) 		1738009000NRG24160620230588514 16/06/2023 bharat singh 1738009WL022523 bharat singh 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 bharatsingh INDIAN OVERSEAS BANK(508541)
114 BIRSA MP-38-009-019-002/54
(SAMNAPUR) 		1738009000NRG24160620230588516 16/06/2023 MAKKHAN SINGH 1738009WL022523 MAKKHAN SINGH 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 MAKKHANSINGH INDIAN OVERSEAS BANK(508541)
115 BIRSA MP-38-009-019-002/54-A
(SAMNAPUR) 		1738009000NRG24160620230588518 16/06/2023 RAJKUMAR 1738009WL022523 RAJKUMAR 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 RAJKUMAR INDIAN OVERSEAS BANK(508541)
116 BIRSA MP-38-009-019-002/54-A
(SAMNAPUR) 		1738009000NRG24160620230588519 16/06/2023 SHAMARO 1738009WL022523 SHAMARO 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 SHAMARO INDIAN OVERSEAS BANK(508541)
117 BIRSA MP-38-009-019-002/54-B
(SAMNAPUR) 		1738009000NRG24160620230588520 16/06/2023 LIKKHAN SINGH 1738009WL022523 LIKKHAN SINGH 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 LIKKHANSINGH STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-019-002/54-B
(SAMNAPUR) 		1738009000NRG24160620230588521 16/06/2023 SAMLO BAI 1738009WL022523 SAMLO BAI 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 SAMLOBAI INDIAN OVERSEAS BANK(508541)
119 BIRSA MP-38-009-019-002/69
(SAMNAPUR) 		1738009000NRG24160620230588523 16/06/2023 NARBAD 1738009WL022523 NARBAD 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 NARBAD INDIAN OVERSEAS BANK(508541)
120 BIRSA MP-38-009-019-002/77
(SAMNAPUR) 		1738009000NRG24160620230588526 16/06/2023 ARVIND 1738009WL022523 ARVIND 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 ARVIND INDIAN OVERSEAS BANK(508541)
121 BIRSA MP-38-009-019-002/77
(SAMNAPUR) 		1738009000NRG24160620230588525 16/06/2023 MANKUVAR BAI 1738009WL022523 MANKUVAR BAI 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 MANKUVARBAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-019-002/80-A
(SAMNAPUR) 		1738009000NRG24160620230588529 16/06/2023 RAJEND 1738009WL022523 RAJEND 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 RAJEND STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-019-002/80-A
(SAMNAPUR) 		1738009000NRG24160620230588530 16/06/2023 SARDA 1738009WL022523 SARDA 00177 IOBA0000921 1547 1547 Processed 23/06/2023 513899257 SARDA INDIAN OVERSEAS BANK(508541)
SubTotal 49504 49504
124 BIRSA MP-38-009-054-001/78
(DEVGOAN (M)) 		1738009000NRG24160620230584504 16/06/2023 SUBHASH 1738009WL022422 SUBHASH 00177 IOBA0002873 1326 1326 Processed 23/06/2023 513899257 SUBHASH INDIAN OVERSEAS BANK(508541)
125 BIRSA MP-38-009-054-001/83
(DEVGOAN (M)) 		1738009000NRG24160620230584508 16/06/2023 Anamika Dhurwey 1738009WL022422 Anamika Dhurwey 00177 IOBA0002873 442 442 Processed 23/06/2023 513899257 AnamikaDhurwey INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
126 BIRSA MP-38-009-050-004/36-A
(DULHAPUR) 		1738009000NRG24160620230593530 16/06/2023 JANGALSINGH PARTE 1738009WL022666 JANGALSINGH PARTE 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513899257 JANGALSINGHPARTE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
127 BIRSA MP-38-009-042-004/100-D
(CHOURIYA) 		1738009000NRG24160620230582938 16/06/2023 MANGALDASH 1738009WL022387 MANGALDASH 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 MANGALDASH STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-042-004/100-D
(CHOURIYA) 		1738009000NRG24160620230582939 16/06/2023 RAYVANBAI 1738009WL022387 RAYVANBAI 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 RAYVANBAI STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-042-004/12
(CHOURIYA) 		1738009000NRG24160620230582944 16/06/2023 URMILA 1738009WL022387 URMILA 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 URMILA STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-042-004/22
(CHOURIYA) 		1738009000NRG24160620230582948 16/06/2023 MEERA BAI 1738009WL022387 MEERA BAI 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 MEERABAI CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-042-004/25
(CHOURIYA) 		1738009000NRG24160620230582951 16/06/2023 Yasan 1738009WL022387 Yasan 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 Yasan CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-042-004/30-A
(CHOURIYA) 		1738009000NRG24160620230582953 16/06/2023 BINDA 1738009WL022387 BINDA 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 BINDA CENTRAL BANK OF INDIA(607115)
133 BIRSA MP-38-009-042-004/30-A
(CHOURIYA) 		1738009000NRG24160620230582952 16/06/2023 RAMPRASAD 1738009WL022387 RAMPRASAD 00415 SBIN0002872 1105 1105 Processed 23/06/2023 513899257 RAMPRASAD STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-042-004/36-A
(CHOURIYA) 		1738009000NRG24160620230582954 16/06/2023 CHAYA 1738009WL022387 CHAYA 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 CHAYA STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-042-004/36-C
(CHOURIYA) 		1738009000NRG24160620230582956 16/06/2023 DINESH 1738009WL022387 DINESH 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 DINESH STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-042-004/4-A
(CHOURIYA) 		1738009000NRG24160620230582957 16/06/2023 SALIKRAM 1738009WL022387 SALIKRAM 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 SALIKRAM STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-042-004/40
(CHOURIYA) 		1738009000NRG24160620230582958 16/06/2023 susila 1738009WL022387 susila 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 susila STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-042-004/53
(CHOURIYA) 		1738009000NRG24160620230582959 16/06/2023 KIRAN 1738009WL022387 KIRAN 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 KIRAN STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-042-004/60
(CHOURIYA) 		1738009000NRG24160620230582961 16/06/2023 Fulbati bai 1738009WL022387 Fulbati bai 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 Fulbatibai STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-042-004/60-A
(CHOURIYA) 		1738009000NRG24160620230582962 16/06/2023 Vikesh uikey 1738009WL022387 Vikesh uikey 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 Vikeshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIRSA MP-38-009-042-004/63
(CHOURIYA) 		1738009000NRG24160620230582963 16/06/2023 keshar bai 1738009WL022387 keshar bai 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 kesharbai STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-042-004/64
(CHOURIYA) 		1738009000NRG24160620230582964 16/06/2023 KEEVSAL 1738009WL022387 KEEVSAL 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 KEEVSAL STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-042-004/65
(CHOURIYA) 		1738009000NRG24160620230582966 16/06/2023 SKHVANTI 1738009WL022387 SKHVANTI 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 SKHVANTI CENTRAL BANK OF INDIA(607115)
144 BIRSA MP-38-009-042-004/70
(CHOURIYA) 		1738009000NRG24160620230582967 16/06/2023 MAGLA BAI 1738009WL022387 MAGLA BAI 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 MAGLABAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-042-004/72
(CHOURIYA) 		1738009000NRG24160620230582969 16/06/2023 LAISER BAI 1738009WL022387 LAISER BAI 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 LAISERBAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-042-004/72
(CHOURIYA) 		1738009000NRG24160620230582970 16/06/2023 LIKHAN 1738009WL022387 LIKHAN 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 LIKHAN STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-042-004/73
(CHOURIYA) 		1738009000NRG24160620230582971 16/06/2023 RAJKUMAR 1738009WL022387 RAJKUMAR 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 RAJKUMAR CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-042-004/81
(CHOURIYA) 		1738009000NRG24160620230582975 16/06/2023 LATA 1738009WL022387 LATA 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 LATA CENTRAL BANK OF INDIA(607115)
149 BIRSA MP-38-009-042-004/85-B
(CHOURIYA) 		1738009000NRG24160620230582980 16/06/2023 LILABAI 1738009WL022387 LILABAI 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 LILABAI CENTRAL BANK OF INDIA(607115)
150 BIRSA MP-38-009-042-004/85-B
(CHOURIYA) 		1738009000NRG24160620230582979 16/06/2023 SUDARSAN 1738009WL022387 SUDARSAN 00415 SBIN0002872 1326 1326 Processed 23/06/2023 513899257 SUDARSAN STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-042-004/87
(CHOURIYA) 		1738009000NRG24160620230582981 16/06/2023 kavtika 1738009WL022387 kavtika 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 kavtika STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-042-004/88
(CHOURIYA) 		1738009000NRG24160620230582982 16/06/2023 jaysingh 1738009WL022387 jaysingh 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 jaysingh CANARA BANK(508532)
153 BIRSA MP-38-009-042-004/95-B
(CHOURIYA) 		1738009000NRG24160620230582984 16/06/2023 PRABHAVATI 1738009WL022387 PRABHAVATI 00415 SBIN0002872 663 663 Processed 23/06/2023 513899257 PRABHAVATI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-042-004/97
(CHOURIYA) 		1738009000NRG24160620230582985 16/06/2023 NIRMALA 1738009WL022387 NIRMALA 00415 SBIN0002872 1768 1768 Processed 23/06/2023 513899257 NIRMALA STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-042-004/98
(CHOURIYA) 		1738009000NRG24160620230582986 16/06/2023 SITA 1738009WL022387 SITA 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899257 SITA STATE BANK OF INDIA(508548)
SubTotal 45747 45747
156 BIRSA MP-38-009-006-002/107
(GOWARI) 		1738009000NRG24140620230567209 16/06/2023 ANITA 1738009WL021914 ANITA 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 ANITA STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-006-002/107
(GOWARI) 		1738009000NRG24140620230567208 16/06/2023 SUNDARLAL 1738009WL021914 SUNDARLAL 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 SUNDARLAL STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-006-002/131-B
(GOWARI) 		1738009000NRG24160620230582855 16/06/2023 meena 1738009WL022385 meena 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 meena STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-006-002/131-B
(GOWARI) 		1738009000NRG24160620230582854 16/06/2023 somlal 1738009WL022385 somlal 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 somlal STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-006-002/158
(GOWARI) 		1738009000NRG24160620230582863 16/06/2023 CHAMPA BAI 1738009WL022385 CHAMPA BAI 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 CHAMPABAI STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-006-002/48-A
(GOWARI) 		1738009000NRG24160620230582898 16/06/2023 manesha 1738009WL022385 manesha 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 manesha STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-006-002/52-A
(GOWARI) 		1738009000NRG24160620230582903 16/06/2023 YOURAJ 1738009WL022385 YOURAJ 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 YOURAJ STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-008-001/252
(BHUTNA) 		1738009000NRG24140620230561332 16/06/2023 tileshfor 1738009WL021764 tileshfor 00415 SBIN0003506 884 884 Processed 23/06/2023 513899257 tileshfor STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-008-001/253
(BHUTNA) 		1738009000NRG24140620230561333 16/06/2023 maniyanus 1738009WL021764 maniyanus 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 maniyanus STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-008-001/253
(BHUTNA) 		1738009000NRG24140620230561334 16/06/2023 virginiya 1738009WL021764 virginiya 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 virginiya STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-008-001/258
(BHUTNA) 		1738009000NRG24140620230561337 16/06/2023 kiyalata 1738009WL021764 kiyalata 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 kiyalata STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-008-001/258
(BHUTNA) 		1738009000NRG24140620230561338 16/06/2023 VIKTORIYA 1738009WL021764 VIKTORIYA 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 VIKTORIYA STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-008-001/269
(BHUTNA) 		1738009000NRG24140620230561339 16/06/2023 binjaming 1738009WL021764 binjaming 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 binjaming STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-008-002/103
(BHUTNA) 		1738009000NRG24140620230561341 16/06/2023 mohan 1738009WL021764 mohan 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 mohan STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-008-003/133
(BHUTNA) 		1738009000NRG24140620230561343 16/06/2023 JAINTI 1738009WL021764 JAINTI 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 JAINTI STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-014-001/572
(RELWAHI) 		1738009000NRG24160620230586071 16/06/2023 SIRJOTI MARKAM 1738009WL022457 SIRJOTI MARKAM 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 SIRJOTIMARKAM STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-019-002/101-A
(SAMNAPUR) 		1738009000NRG24160620230588464 16/06/2023 dropati 1738009WL022523 dropati 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 dropati INDIAN OVERSEAS BANK(508541)
173 BIRSA MP-38-009-019-002/11
(SAMNAPUR) 		1738009000NRG24160620230588465 16/06/2023 rupetinbai 1738009WL022523 rupetinbai 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 rupetinbai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-019-002/123
(SAMNAPUR) 		1738009000NRG24160620230588467 16/06/2023 dinkar 1738009WL022523 dinkar 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 dinkar STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-019-002/123-A
(SAMNAPUR) 		1738009000NRG24160620230588468 16/06/2023 MADHU 1738009WL022523 MADHU 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 MADHU STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-019-002/123-B
(SAMNAPUR) 		1738009000NRG24160620230588469 16/06/2023 parvati 1738009WL022523 parvati 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 parvati STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-019-002/125
(SAMNAPUR) 		1738009000NRG24160620230588470 16/06/2023 bhupendr 1738009WL022523 bhupendr 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 bhupendr STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-019-002/125
(SAMNAPUR) 		1738009000NRG24160620230588471 16/06/2023 varsa 1738009WL022523 varsa 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 varsa STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-019-002/138
(SAMNAPUR) 		1738009000NRG24160620230588473 16/06/2023 emla 1738009WL022523 emla 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 emla STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-019-002/139
(SAMNAPUR) 		1738009000NRG24160620230588477 16/06/2023 dulsingh 1738009WL022523 dulsingh 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 dulsingh STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-019-002/147
(SAMNAPUR) 		1738009000NRG24160620230588482 16/06/2023 devan 1738009WL022523 devan 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 devan STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-019-002/152-B
(SAMNAPUR) 		1738009000NRG24160620230588486 16/06/2023 ANEETA 1738009WL022523 ANEETA 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 ANEETA STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-019-002/152-B
(SAMNAPUR) 		1738009000NRG24160620230588485 16/06/2023 SATEESH 1738009WL022523 SATEESH 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 SATEESH STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-019-002/159
(SAMNAPUR) 		1738009000NRG24160620230588487 16/06/2023 hansibai 1738009WL022523 hansibai 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 hansibai STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-019-002/19
(SAMNAPUR) 		1738009000NRG24160620230588488 16/06/2023 AMAR 1738009WL022523 AMAR 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 AMAR STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-019-002/21
(SAMNAPUR) 		1738009000NRG24160620230588496 16/06/2023 budiya 1738009WL022523 budiya 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 budiya STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-019-002/21
(SAMNAPUR) 		1738009000NRG24160620230588495 16/06/2023 shivram 1738009WL022523 shivram 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 shivram STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-019-002/23
(SAMNAPUR) 		1738009000NRG24160620230588497 16/06/2023 SARVAN 1738009WL022523 SARVAN 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 SARVAN STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-019-002/24
(SAMNAPUR) 		1738009000NRG24160620230588500 16/06/2023 amarbati 1738009WL022523 amarbati 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 amarbati STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-019-002/28
(SAMNAPUR) 		1738009000NRG24160620230588501 16/06/2023 BALDEV 1738009WL022523 BALDEV 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 BALDEV STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-019-002/40
(SAMNAPUR) 		1738009000NRG24160620230588504 16/06/2023 ramkali 1738009WL022523 ramkali 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 ramkali STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-019-002/42
(SAMNAPUR) 		1738009000NRG24160620230588505 16/06/2023 kantilal 1738009WL022523 kantilal 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 kantilal STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-019-002/43
(SAMNAPUR) 		1738009000NRG24160620230588508 16/06/2023 komal 1738009WL022523 komal 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 komal STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-019-002/43
(SAMNAPUR) 		1738009000NRG24160620230588509 16/06/2023 sammibai 1738009WL022523 sammibai 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 sammibai STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-019-002/53
(SAMNAPUR) 		1738009000NRG24160620230588511 16/06/2023 balram 1738009WL022523 balram 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 balram STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-019-002/53
(SAMNAPUR) 		1738009000NRG24160620230588512 16/06/2023 mantibai 1738009WL022523 mantibai 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 mantibai STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-019-002/54
(SAMNAPUR) 		1738009000NRG24160620230588517 16/06/2023 GANGABAI 1738009WL022523 GANGABAI 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 GANGABAI STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-019-002/55
(SAMNAPUR) 		1738009000NRG24160620230588522 16/06/2023 INDRABAI 1738009WL022523 INDRABAI 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 INDRABAI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-019-002/69
(SAMNAPUR) 		1738009000NRG24160620230588524 16/06/2023 birjhabai 1738009WL022523 birjhabai 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 birjhabai STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-019-002/78
(SAMNAPUR) 		1738009000NRG24160620230588527 16/06/2023 BUDHKUNVAR 1738009WL022523 BUDHKUNVAR 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 BUDHKUNVAR STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-019-002/78
(SAMNAPUR) 		1738009000NRG24160620230588528 16/06/2023 VINOD 1738009WL022523 VINOD 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 VINOD STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-019-002/92
(SAMNAPUR) 		1738009000NRG24160620230588531 16/06/2023 urmila 1738009WL022523 urmila 00415 SBIN0003506 1547 1547 Processed 23/06/2023 513899257 urmila STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-039-003/16-A
(BHANDARPUR) 		1738009000NRG24160620230591967 16/06/2023 mukesh 1738009WL022623 mukesh 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 mukesh STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-039-003/26-A
(BHANDARPUR) 		1738009000NRG24160620230591968 16/06/2023 bhumeshwari 1738009WL022623 bhumeshwari 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 bhumeshwari STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-039-003/31-A
(BHANDARPUR) 		1738009000NRG24160620230591969 16/06/2023 ganesh 1738009WL022623 ganesh 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 ganesh STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-039-003/35
(BHANDARPUR) 		1738009000NRG24160620230591970 16/06/2023 dhanraj 1738009WL022623 dhanraj 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 dhanraj STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-039-003/37
(BHANDARPUR) 		1738009000NRG24160620230591972 16/06/2023 preeta 1738009WL022623 preeta 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 preeta STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-039-003/46
(BHANDARPUR) 		1738009000NRG24160620230591974 16/06/2023 sohanlal 1738009WL022623 sohanlal 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 sohanlal STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-039-003/56
(BHANDARPUR) 		1738009000NRG24160620230591977 16/06/2023 ramesh kumar 1738009WL022623 ramesh kumar 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 rameshkumar STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-039-003/67
(BHANDARPUR) 		1738009000NRG24160620230591979 16/06/2023 motilal 1738009WL022623 motilal 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 motilal STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-039-003/67
(BHANDARPUR) 		1738009000NRG24160620230591980 16/06/2023 sukbat 1738009WL022623 sukbat 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 sukbat STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-039-003/76
(BHANDARPUR) 		1738009000NRG24160620230591984 16/06/2023 indra bai 1738009WL022623 indra bai 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 indrabai STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-039-003/76
(BHANDARPUR) 		1738009000NRG24160620230591983 16/06/2023 partap 1738009WL022623 partap 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 partap STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-039-003/82
(BHANDARPUR) 		1738009000NRG24160620230591985 16/06/2023 bhurkan 1738009WL022623 bhurkan 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 bhurkan NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-039-003/84
(BHANDARPUR) 		1738009000NRG24160620230591986 16/06/2023 geeta bai 1738009WL022623 geeta bai 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 geetabai STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-039-004/288
(BHANDARPUR) 		1738009000NRG24160620230591990 16/06/2023 meena patle 1738009WL022623 meena patle 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 meenapatle STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-039-004/288
(BHANDARPUR) 		1738009000NRG24160620230591989 16/06/2023 yogeswar patle 1738009WL022623 yogeswar patle 00415 SBIN0003506 2652 2652 Processed 23/06/2023 513899257 yogeswarpatle STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-054-001/121
(DEVGOAN (M)) 		1738009000NRG24160620230584461 16/06/2023 PARWATI BAI 1738009WL022422 PARWATI BAI 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 PARWATIBAI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-054-001/121
(DEVGOAN (M)) 		1738009000NRG24160620230584462 16/06/2023 thakurram 1738009WL022422 thakurram 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 thakurram STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-054-005/59
(DEVGOAN (M)) 		1738009000NRG24120620230536825 16/06/2023 SHANTI BAI 1738009WL021064 SHANTI BAI 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 SHANTIBAI STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009000NRG24120620230536844 16/06/2023 HEMKUNWER 1738009WL021064 HEMKUNWER 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513899257 HEMKUNWER STATE BANK OF INDIA(508548)
SubTotal 115362 115362
222 BIRSA MP-38-009-006-002/126
(GOWARI) 		1738009000NRG24160620230582852 16/06/2023 mohan 1738009WL022385 mohan 00415 SBIN0004510 884 884 Processed 23/06/2023 513899257 mohan STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-006-002/131-A
(GOWARI) 		1738009000NRG24160620230582853 16/06/2023 sekram 1738009WL022385 sekram 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 sekram STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-006-002/153-A
(GOWARI) 		1738009000NRG24140620230567214 16/06/2023 TULSIRAM 1738009WL021914 TULSIRAM 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 TULSIRAM STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-006-002/158
(GOWARI) 		1738009000NRG24160620230582862 16/06/2023 pittam 1738009WL022385 pittam 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 pittam STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-006-002/169
(GOWARI) 		1738009000NRG24160620230584140 16/06/2023 REETESH YADAV 1738009WL022414 REETESH YADAV 00415 SBIN0004510 2431 2431 Processed 23/06/2023 513899257 REETESHYADAV STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-006-002/171
(GOWARI) 		1738009000NRG24160620230582874 16/06/2023 LUCKY 1738009WL022385 LUCKY 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 LUCKY STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-006-002/185
(GOWARI) 		1738009000NRG24160620230582876 16/06/2023 GEETA BAI 1738009WL022385 GEETA BAI 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 GEETABAI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-006-002/34
(GOWARI) 		1738009000NRG24160620230584142 16/06/2023 TIKESHWARI 1738009WL022414 TIKESHWARI 00415 SBIN0004510 2431 2431 Processed 23/06/2023 513899257 TIKESHWARI STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-006-002/35-A
(GOWARI) 		1738009000NRG24160620230582883 16/06/2023 yashwant 1738009WL022385 yashwant 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 yashwant STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-006-002/37
(GOWARI) 		1738009000NRG24160620230582888 16/06/2023 RAVINDRA 1738009WL022385 RAVINDRA 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 RAVINDRA UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-006-002/42
(GOWARI) 		1738009000NRG24160620230582893 16/06/2023 romanlal 1738009WL022385 romanlal 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 romanlal STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-006-002/46
(GOWARI) 		1738009000NRG24160620230584146 16/06/2023 PARDUM PATLE 1738009WL022414 PARDUM PATLE 00415 SBIN0004510 2431 2431 Processed 23/06/2023 513899257 PARDUMPATLE UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-006-002/47
(GOWARI) 		1738009000NRG24160620230582896 16/06/2023 dayaram 1738009WL022385 dayaram 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 dayaram STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-006-002/47
(GOWARI) 		1738009000NRG24160620230584147 16/06/2023 DAYAVANTI 1738009WL022414 DAYAVANTI 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 DAYAVANTI CENTRAL BANK OF INDIA(607115)
236 BIRSA MP-38-009-006-002/49
(GOWARI) 		1738009000NRG24160620230582901 16/06/2023 JITENDRA PATLE 1738009WL022385 JITENDRA PATLE 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 JITENDRAPATLE STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-006-002/65
(GOWARI) 		1738009000NRG24160620230582909 16/06/2023 asokah 1738009WL022385 asokah 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 asokah INDIAN OVERSEAS BANK(508541)
238 BIRSA MP-38-009-006-002/65
(GOWARI) 		1738009000NRG24160620230582910 16/06/2023 DIKSHANSH BISEN 1738009WL022385 DIKSHANSH BISEN 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 DIKSHANSHBISEN STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-006-002/91
(GOWARI) 		1738009000NRG24160620230582917 16/06/2023 Ghamanlal 1738009WL022385 Ghamanlal 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 Ghamanlal STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-006-004/184
(GOWARI) 		1738009000NRG24160620230582918 16/06/2023 ANITA 1738009WL022385 ANITA 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 ANITA STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-006-004/218-A
(GOWARI) 		1738009000NRG24160620230584148 16/06/2023 GEETA DHURWEY 1738009WL022414 GEETA DHURWEY 00415 SBIN0004510 2431 2431 Processed 23/06/2023 513899257 GEETADHURWEY STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-012-001/100
(SALEWADA) 		1738009000NRG24150620230572960 16/06/2023 SAYAMSING 1738009WL022092 SAYAMSING 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SAYAMSING STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-012-001/105
(SALEWADA) 		1738009000NRG24150620230572962 16/06/2023 HERONDEYABAI 1738009WL022092 HERONDEYABAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HERONDEYABAI STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-012-001/106
(SALEWADA) 		1738009000NRG24150620230572963 16/06/2023 MANIRAM 1738009WL022092 MANIRAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MANIRAM STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-012-001/129
(SALEWADA) 		1738009000NRG24150620230572965 16/06/2023 SUKHIYABAI 1738009WL022092 SUKHIYABAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUKHIYABAI STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-012-001/149
(SALEWADA) 		1738009000NRG24150620230572966 16/06/2023 GYANBAI 1738009WL022092 GYANBAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 GYANBAI STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-012-001/151
(SALEWADA) 		1738009000NRG24150620230572967 16/06/2023 PARSRAM 1738009WL022092 PARSRAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 PARSRAM STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-012-001/152
(SALEWADA) 		1738009000NRG24150620230572969 16/06/2023 DULURANBAI 1738009WL022092 DULURANBAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DULURANBAI STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-012-001/153
(SALEWADA) 		1738009000NRG24150620230572971 16/06/2023 SYAMABAI 1738009WL022092 SYAMABAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SYAMABAI STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-012-001/153
(SALEWADA) 		1738009000NRG24150620230572970 16/06/2023 YOURAJ 1738009WL022092 YOURAJ 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 YOURAJ STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-012-001/170
(SALEWADA) 		1738009000NRG24150620230572972 16/06/2023 DHURURAM 1738009WL022092 DHURURAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DHURURAM STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-012-001/191
(SALEWADA) 		1738009000NRG24150620230572973 16/06/2023 ANKLENBAI 1738009WL022092 ANKLENBAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 ANKLENBAI STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-012-001/214
(SALEWADA) 		1738009000NRG24150620230572977 16/06/2023 DHANESHWAR 1738009WL022092 DHANESHWAR 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DHANESHWAR STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-012-001/214
(SALEWADA) 		1738009000NRG24150620230572976 16/06/2023 NARAYAN 1738009WL022092 NARAYAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-012-001/235
(SALEWADA) 		1738009000NRG24150620230572980 16/06/2023 KOUSILYABAI 1738009WL022092 KOUSILYABAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KOUSILYABAI STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-012-001/24
(SALEWADA) 		1738009000NRG24150620230572982 16/06/2023 RAMESHWARI DURGASI 1738009WL022092 RAMESHWARI DURGASI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAMESHWARIDURGASI STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-012-001/308
(SALEWADA) 		1738009000NRG24150620230572988 16/06/2023 CHANDRIKABAI 1738009WL022092 CHANDRIKABAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 CHANDRIKABAI STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-012-001/310
(SALEWADA) 		1738009000NRG24150620230572989 16/06/2023 KEHARSING 1738009WL022092 KEHARSING 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KEHARSING STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-012-001/341
(SALEWADA) 		1738009000NRG24150620230572995 16/06/2023 HENBATEBAI 1738009WL022092 HENBATEBAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HENBATEBAI STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-012-001/342
(SALEWADA) 		1738009000NRG24150620230572996 16/06/2023 RAMOTINBAI 1738009WL022092 RAMOTINBAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAMOTINBAI STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-012-001/66
(SALEWADA) 		1738009000NRG24150620230572999 16/06/2023 TUKARAM 1738009WL022092 TUKARAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-012-001/86
(SALEWADA) 		1738009000NRG24150620230573006 16/06/2023 DEVLABAI 1738009WL022092 DEVLABAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DEVLABAI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-014-001/115
(RELWAHI) 		1738009000NRG24150620230579883 16/06/2023 RUPLAL 1738009WL022297 RUPLAL 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RUPLAL STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-014-001/142
(RELWAHI) 		1738009000NRG24150620230579884 16/06/2023 VIJAY 1738009WL022297 VIJAY 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 VIJAY STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-014-001/224
(RELWAHI) 		1738009000NRG24150620230579885 16/06/2023 SURENDRA 1738009WL022297 SURENDRA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIRSA MP-38-009-014-001/226
(RELWAHI) 		1738009000NRG24150620230579886 16/06/2023 SUNITA 1738009WL022297 SUNITA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUNITA STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-014-001/226
(RELWAHI) 		1738009000NRG24150620230579887 16/06/2023 VIJAY KUMAR 1738009WL022297 VIJAY KUMAR 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 VIJAYKUMAR STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-014-001/228
(RELWAHI) 		1738009000NRG24150620230579888 16/06/2023 VINITA 1738009WL022297 VINITA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 VINITA STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-014-001/251
(RELWAHI) 		1738009000NRG24160620230585979 16/06/2023 JOTLAL 1738009WL022457 JOTLAL 00415 SBIN0004510 1266 1266 Processed 23/06/2023 513899257 JOTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 BIRSA MP-38-009-014-001/291
(RELWAHI) 		1738009000NRG24150620230579890 16/06/2023 ANTI 1738009WL022297 ANTI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 ANTI STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-014-001/300
(RELWAHI) 		1738009000NRG24150620230579891 16/06/2023 KAMAL 1738009WL022297 KAMAL 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KAMAL STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-014-001/300
(RELWAHI) 		1738009000NRG24150620230579892 16/06/2023 RUKHMANI 1738009WL022297 RUKHMANI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RUKHMANI STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-014-001/306
(RELWAHI) 		1738009000NRG24160620230585983 16/06/2023 RATANLAL 1738009WL022457 RATANLAL 00415 SBIN0004510 1266 1266 Processed 23/06/2023 513899257 RATANLAL STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-014-001/309
(RELWAHI) 		1738009000NRG24150620230579895 16/06/2023 SARITA 1738009WL022297 SARITA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SARITA STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-014-001/309
(RELWAHI) 		1738009000NRG24150620230579894 16/06/2023 UMEND 1738009WL022297 UMEND 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 UMEND STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-014-001/314
(RELWAHI) 		1738009000NRG24160620230585986 16/06/2023 JOHAN 1738009WL022457 JOHAN 00415 SBIN0004510 1266 1266 Processed 23/06/2023 513899257 JOHAN STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-014-001/314
(RELWAHI) 		1738009000NRG24160620230585987 16/06/2023 KUMAR 1738009WL022457 KUMAR 00415 SBIN0004510 1266 1266 Processed 23/06/2023 513899257 KUMAR STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-014-001/315
(RELWAHI) 		1738009000NRG24150620230579897 16/06/2023 BRIJ BAI 1738009WL022297 BRIJ BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BRIJBAI STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-014-001/318
(RELWAHI) 		1738009000NRG24160620230585989 16/06/2023 BALRAM 1738009WL022457 BALRAM 00415 SBIN0004510 1266 1266 Processed 23/06/2023 513899257 BALRAM STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-014-001/321
(RELWAHI) 		1738009000NRG24150620230579900 16/06/2023 JYOTI 1738009WL022297 JYOTI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 JYOTI STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-014-001/324
(RELWAHI) 		1738009000NRG24150620230579901 16/06/2023 SURAJ 1738009WL022297 SURAJ 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIRSA MP-38-009-014-001/326
(RELWAHI) 		1738009000NRG24150620230579902 16/06/2023 CHAMAN BAI 1738009WL022297 CHAMAN BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 CHAMANBAI STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-014-001/326
(RELWAHI) 		1738009000NRG24150620230579903 16/06/2023 MAKHAN SINGH 1738009WL022297 MAKHAN SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MAKHANSINGH STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-014-001/326
(RELWAHI) 		1738009000NRG24150620230579904 16/06/2023 SATRUGHAN SINGH 1738009WL022297 SATRUGHAN SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SATRUGHANSINGH STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-014-001/329
(RELWAHI) 		1738009000NRG24150620230579905 16/06/2023 LAXMAN 1738009WL022297 LAXMAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 LAXMAN STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-014-001/329
(RELWAHI) 		1738009000NRG24150620230579906 16/06/2023 SEEBAT BAI 1738009WL022297 SEEBAT BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SEEBATBAI STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-014-001/329
(RELWAHI) 		1738009000NRG24150620230579907 16/06/2023 sujata 1738009WL022297 sujata 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 sujata STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-014-001/332
(RELWAHI) 		1738009000NRG24150620230579909 16/06/2023 BASANTI BAI 1738009WL022297 BASANTI BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BASANTIBAI STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-014-001/332
(RELWAHI) 		1738009000NRG24150620230579908 16/06/2023 GUNESWAR 1738009WL022297 GUNESWAR 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 GUNESWAR STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-014-001/335
(RELWAHI) 		1738009000NRG24150620230579911 16/06/2023 JEEVAN 1738009WL022297 JEEVAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIRSA MP-38-009-014-001/335
(RELWAHI) 		1738009000NRG24150620230579912 16/06/2023 MULCHAND 1738009WL022297 MULCHAND 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MULCHAND STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-014-001/335
(RELWAHI) 		1738009000NRG24150620230579910 16/06/2023 SANTI 1738009WL022297 SANTI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SANTI STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-014-001/347
(RELWAHI) 		1738009000NRG24150620230579917 16/06/2023 CHAITI 1738009WL022297 CHAITI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIRSA MP-38-009-014-001/347
(RELWAHI) 		1738009000NRG24150620230579918 16/06/2023 KACHRA BAI 1738009WL022297 KACHRA BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KACHRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 BIRSA MP-38-009-014-001/360-A
(RELWAHI) 		1738009000NRG24150620230579920 16/06/2023 BHAGBATI 1738009WL022297 BHAGBATI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BHAGBATI STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-014-001/363
(RELWAHI) 		1738009000NRG24150620230579922 16/06/2023 SASIKALA 1738009WL022297 SASIKALA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SASIKALA STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-014-001/367
(RELWAHI) 		1738009000NRG24150620230579924 16/06/2023 BHAGEL SINGH 1738009WL022297 BHAGEL SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BHAGELSINGH STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-014-001/367
(RELWAHI) 		1738009000NRG24150620230579925 16/06/2023 PAWAN SINGH 1738009WL022297 PAWAN SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 PAWANSINGH STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-014-001/367
(RELWAHI) 		1738009000NRG24150620230579923 16/06/2023 SUNDARIYA 1738009WL022297 SUNDARIYA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUNDARIYA STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-014-001/380
(RELWAHI) 		1738009000NRG24160620230586004 16/06/2023 SANTRAM 1738009WL022457 SANTRAM 00415 SBIN0004510 1266 1266 Processed 23/06/2023 513899257 SANTRAM STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-014-001/458
(RELWAHI) 		1738009000NRG24160620230586025 16/06/2023 HEMKALI 1738009WL022457 HEMKALI 00415 SBIN0004510 1266 1266 Processed 23/06/2023 513899257 HEMKALI STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-014-001/461
(RELWAHI) 		1738009000NRG24160620230586027 16/06/2023 MEERA 1738009WL022457 MEERA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MEERA STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-014-001/499
(RELWAHI) 		1738009000NRG24160620230586035 16/06/2023 SAJIM 1738009WL022457 SAJIM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SAJIM STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-014-001/500
(RELWAHI) 		1738009000NRG24160620230586037 16/06/2023 SUNITA 1738009WL022457 SUNITA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUNITA STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-014-001/524
(RELWAHI) 		1738009000NRG24150620230579926 16/06/2023 DEVENDRA 1738009WL022297 DEVENDRA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DEVENDRA STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-014-001/524
(RELWAHI) 		1738009000NRG24150620230579927 16/06/2023 PRITI 1738009WL022297 PRITI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 PRITI STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-014-001/524-A
(RELWAHI) 		1738009000NRG24150620230579929 16/06/2023 SANDEEP 1738009WL022297 SANDEEP 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SANDEEP STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-014-001/549
(RELWAHI) 		1738009000NRG24160620230586055 16/06/2023 KRISNA 1738009WL022457 KRISNA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KRISNA FINO PAYMENTS BANK LTD(608001)
309 BIRSA MP-38-009-014-001/552
(RELWAHI) 		1738009000NRG24160620230586056 16/06/2023 GANESIYA 1738009WL022457 GANESIYA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 GANESIYA STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-014-001/557
(RELWAHI) 		1738009000NRG24150620230579931 16/06/2023 RAMOTIN 1738009WL022297 RAMOTIN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAMOTIN STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-014-001/557-A
(RELWAHI) 		1738009000NRG24150620230579934 16/06/2023 MAHESH 1738009WL022297 MAHESH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MAHESH STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-014-001/559
(RELWAHI) 		1738009000NRG24150620230579935 16/06/2023 RAMKALI 1738009WL022297 RAMKALI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAMKALI STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-014-001/57
(RELWAHI) 		1738009000NRG24160620230586065 16/06/2023 ISHWARI 1738009WL022457 ISHWARI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 ISHWARI STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-014-001/572
(RELWAHI) 		1738009000NRG24160620230586069 16/06/2023 SANJAY 1738009WL022457 SANJAY 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SANJAY STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-014-001/573
(RELWAHI) 		1738009000NRG24160620230586073 16/06/2023 ROHNI 1738009WL022457 ROHNI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 ROHNI STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-014-001/576
(RELWAHI) 		1738009000NRG24150620230579937 16/06/2023 HEMRAJ 1738009WL022297 HEMRAJ 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HEMRAJ STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-014-001/576
(RELWAHI) 		1738009000NRG24150620230579938 16/06/2023 TIJAN 1738009WL022297 TIJAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 TIJAN STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-014-001/577
(RELWAHI) 		1738009000NRG24150620230579941 16/06/2023 GEETA BAI 1738009WL022297 GEETA BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 GEETABAI STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-014-001/580
(RELWAHI) 		1738009000NRG24150620230579943 16/06/2023 INDRA 1738009WL022297 INDRA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 INDRA STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-014-001/580
(RELWAHI) 		1738009000NRG24150620230579942 16/06/2023 MOHAR 1738009WL022297 MOHAR 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MOHAR STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-014-001/581
(RELWAHI) 		1738009000NRG24150620230579944 16/06/2023 HEMLAL 1738009WL022297 HEMLAL 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIRSA MP-38-009-014-001/581
(RELWAHI) 		1738009000NRG24150620230579945 16/06/2023 JAYNTI BAI 1738009WL022297 JAYNTI BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 JAYNTIBAI STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-014-001/581
(RELWAHI) 		1738009000NRG24150620230579946 16/06/2023 YOURAJ 1738009WL022297 YOURAJ 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 YOURAJ STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-014-001/587
(RELWAHI) 		1738009000NRG24150620230579948 16/06/2023 BIRJHI 1738009WL022297 BIRJHI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BIRJHI STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-014-001/587
(RELWAHI) 		1738009000NRG24150620230579947 16/06/2023 HULASH 1738009WL022297 HULASH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HULASH STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-014-001/616
(RELWAHI) 		1738009000NRG24150620230579951 16/06/2023 SAVITA 1738009WL022297 SAVITA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SAVITA STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-014-001/616
(RELWAHI) 		1738009000NRG24150620230579952 16/06/2023 VISVANATH 1738009WL022297 VISVANATH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 VISVANATH STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-014-001/618
(RELWAHI) 		1738009000NRG24150620230579955 16/06/2023 MAMTA 1738009WL022297 MAMTA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MAMTA STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-014-001/618
(RELWAHI) 		1738009000NRG24150620230579953 16/06/2023 PREM SINGH 1738009WL022297 PREM SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 PREMSINGH STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-014-001/647
(RELWAHI) 		1738009000NRG24160620230586078 16/06/2023 VISHANU 1738009WL022457 VISHANU 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 VISHANU STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-014-001/649
(RELWAHI) 		1738009000NRG24160620230586079 16/06/2023 HALKI 1738009WL022457 HALKI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HALKI STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-014-001/666
(RELWAHI) 		1738009000NRG24160620230586081 16/06/2023 TEKAM SINGH 1738009WL022457 TEKAM SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 TEKAMSINGH STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-014-001/675
(RELWAHI) 		1738009000NRG24150620230579958 16/06/2023 HEMENDRA 1738009WL022297 HEMENDRA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HEMENDRA STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-014-001/675
(RELWAHI) 		1738009000NRG24150620230579956 16/06/2023 JANKI BAI 1738009WL022297 JANKI BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 JANKIBAI STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-014-001/675
(RELWAHI) 		1738009000NRG24150620230579957 16/06/2023 PURAN 1738009WL022297 PURAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 PURAN STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-014-001/677
(RELWAHI) 		1738009000NRG24150620230579960 16/06/2023 ASHWANI 1738009WL022297 ASHWANI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 ASHWANI STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-014-001/677
(RELWAHI) 		1738009000NRG24150620230579959 16/06/2023 PRASIDH 1738009WL022297 PRASIDH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 PRASIDH STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-014-001/68
(RELWAHI) 		1738009000NRG24160620230586082 16/06/2023 SUKLI BAI PARTE 1738009WL022457 SUKLI BAI PARTE 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUKLIBAIPARTE STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-014-001/695
(RELWAHI) 		1738009000NRG24160620230586084 16/06/2023 NEM 1738009WL022457 NEM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 NEM STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-014-001/696
(RELWAHI) 		1738009000NRG24160620230586085 16/06/2023 SUKLI BAI 1738009WL022457 SUKLI BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUKLIBAI STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-014-001/702
(RELWAHI) 		1738009000NRG24160620230586088 16/06/2023 HIRAN 1738009WL022457 HIRAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HIRAN STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-014-001/702
(RELWAHI) 		1738009000NRG24160620230586090 16/06/2023 MELAN 1738009WL022457 MELAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MELAN STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-014-001/711
(RELWAHI) 		1738009000NRG24150620230579963 16/06/2023 SAWNU 1738009WL022297 SAWNU 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SAWNU STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-014-001/711
(RELWAHI) 		1738009000NRG24150620230579962 16/06/2023 SOMKALI BAI 1738009WL022297 SOMKALI BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SOMKALIBAI STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-014-001/714
(RELWAHI) 		1738009000NRG24150620230579966 16/06/2023 RAMESH 1738009WL022297 RAMESH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAMESH STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-014-001/714
(RELWAHI) 		1738009000NRG24150620230579965 16/06/2023 SAKHIN 1738009WL022297 SAKHIN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SAKHIN STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-014-001/723
(RELWAHI) 		1738009000NRG24160620230586095 16/06/2023 DEVRAJ 1738009WL022457 DEVRAJ 00415 SBIN0004510 884 884 Processed 23/06/2023 513899257 DEVRAJ STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-014-001/725
(RELWAHI) 		1738009000NRG24160620230586097 16/06/2023 HIRKUWER 1738009WL022457 HIRKUWER 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HIRKUWER STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-014-001/727
(RELWAHI) 		1738009000NRG24160620230586098 16/06/2023 GOUTREEN 1738009WL022457 GOUTREEN 00415 SBIN0004510 884 884 Processed 23/06/2023 513899257 GOUTREEN STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-014-001/727
(RELWAHI) 		1738009000NRG24160620230586099 16/06/2023 RACHNA 1738009WL022457 RACHNA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RACHNA STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-014-001/734
(RELWAHI) 		1738009000NRG24150620230579967 16/06/2023 BHIKHAM 1738009WL022297 BHIKHAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BHIKHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 BIRSA MP-38-009-014-001/734
(RELWAHI) 		1738009000NRG24150620230579968 16/06/2023 HEMLATA 1738009WL022297 HEMLATA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HEMLATA STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-014-001/741
(RELWAHI) 		1738009000NRG24160620230586101 16/06/2023 TAMESHWAR 1738009WL022457 TAMESHWAR 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 TAMESHWAR STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-014-001/742
(RELWAHI) 		1738009000NRG24160620230586102 16/06/2023 NARAYAN 1738009WL022457 NARAYAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 NARAYAN STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-014-001/743
(RELWAHI) 		1738009000NRG24160620230586104 16/06/2023 TIKAM 1738009WL022457 TIKAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 TIKAM STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-014-001/75
(RELWAHI) 		1738009000NRG24150620230579970 16/06/2023 ASHWANI 1738009WL022297 ASHWANI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 ASHWANI FINO PAYMENTS BANK LTD(608001)
357 BIRSA MP-38-009-014-001/75
(RELWAHI) 		1738009000NRG24150620230579969 16/06/2023 FULKUWER 1738009WL022297 FULKUWER 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 FULKUWER STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-014-001/752
(RELWAHI) 		1738009000NRG24150620230579971 16/06/2023 SOMKALI 1738009WL022297 SOMKALI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SOMKALI STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-014-001/761
(RELWAHI) 		1738009000NRG24160620230586107 16/06/2023 DILESH 1738009WL022457 DILESH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DILESH STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-014-001/771
(RELWAHI) 		1738009000NRG24160620230586108 16/06/2023 SAVITA 1738009WL022457 SAVITA 00415 SBIN0004510 1105 1105 Processed 23/06/2023 513899257 SAVITA STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-014-001/773
(RELWAHI) 		1738009000NRG24160620230586109 16/06/2023 SURESH KUMAR 1738009WL022457 SURESH KUMAR 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SURESHKUMAR STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-014-001/775
(RELWAHI) 		1738009000NRG24160620230586112 16/06/2023 UDAYSINGH 1738009WL022457 UDAYSINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 BIRSA MP-38-009-014-001/776
(RELWAHI) 		1738009000NRG24160620230586114 16/06/2023 DHARAM SINGH 1738009WL022457 DHARAM SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DHARAMSINGH STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-014-001/776
(RELWAHI) 		1738009000NRG24160620230586115 16/06/2023 MOHANA 1738009WL022457 MOHANA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MOHANA STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-014-001/776
(RELWAHI) 		1738009000NRG24160620230586116 16/06/2023 SONA BAI 1738009WL022457 SONA BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SONABAI STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-014-001/779
(RELWAHI) 		1738009000NRG24150620230579973 16/06/2023 SAVITA 1738009WL022297 SAVITA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SAVITA STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-014-001/780
(RELWAHI) 		1738009000NRG24150620230579975 16/06/2023 BRIJ BAI 1738009WL022297 BRIJ BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BRIJBAI STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-014-001/780
(RELWAHI) 		1738009000NRG24150620230579974 16/06/2023 MOHAN 1738009WL022297 MOHAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MOHAN STATE BANK OF INDIA(508548)
369 BIRSA MP-38-009-014-001/782
(RELWAHI) 		1738009000NRG24150620230579977 16/06/2023 KUNTI 1738009WL022297 KUNTI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KUNTI STATE BANK OF INDIA(508548)
370 BIRSA MP-38-009-014-001/793
(RELWAHI) 		1738009000NRG24160620230586123 16/06/2023 JYOTI 1738009WL022457 JYOTI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 JYOTI STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-014-001/793
(RELWAHI) 		1738009000NRG24160620230586122 16/06/2023 NEETU 1738009WL022457 NEETU 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 NEETU STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-014-001/793
(RELWAHI) 		1738009000NRG24160620230586121 16/06/2023 VED SINGH 1738009WL022457 VED SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 VEDSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 BIRSA MP-38-009-014-001/800
(RELWAHI) 		1738009000NRG24160620230586128 16/06/2023 RMAKANT 1738009WL022457 RMAKANT 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RMAKANT STATE BANK OF INDIA(508548)
374 BIRSA MP-38-009-014-001/801
(RELWAHI) 		1738009000NRG24160620230586129 16/06/2023 CHANDRAKALA 1738009WL022457 CHANDRAKALA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 CHANDRAKALA STATE BANK OF INDIA(508548)
375 BIRSA MP-38-009-014-001/801
(RELWAHI) 		1738009000NRG24160620230586130 16/06/2023 GEMESHWAR 1738009WL022457 GEMESHWAR 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 GEMESHWAR STATE BANK OF INDIA(508548)
376 BIRSA MP-38-009-014-001/801
(RELWAHI) 		1738009000NRG24160620230586131 16/06/2023 SARITA 1738009WL022457 SARITA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SARITA STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-014-001/807
(RELWAHI) 		1738009000NRG24150620230579979 16/06/2023 RAKESH 1738009WL022297 RAKESH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 BIRSA MP-38-009-014-001/807
(RELWAHI) 		1738009000NRG24150620230579980 16/06/2023 SUSILA 1738009WL022297 SUSILA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUSILA STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-014-001/818
(RELWAHI) 		1738009000NRG24160620230586135 16/06/2023 DEVENDRA 1738009WL022457 DEVENDRA 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DEVENDRA STATE BANK OF INDIA(508548)
380 BIRSA MP-38-009-014-001/851
(RELWAHI) 		1738009000NRG24150620230579981 16/06/2023 RAMKALI 1738009WL022297 RAMKALI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAMKALI STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-014-001/869
(RELWAHI) 		1738009000NRG24150620230579985 16/06/2023 RESH LAL 1738009WL022297 RESH LAL 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RESHLAL STATE BANK OF INDIA(508548)
382 BIRSA MP-38-009-014-001/869
(RELWAHI) 		1738009000NRG24150620230579984 16/06/2023 TRIVENI 1738009WL022297 TRIVENI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 TRIVENI STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-014-001/877
(RELWAHI) 		1738009000NRG24160620230586142 16/06/2023 RAMPYARI 1738009WL022457 RAMPYARI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAMPYARI STATE BANK OF INDIA(508548)
384 BIRSA MP-38-009-017-001/100
(JAMUNIYA) 		1738009000NRG24140620230557009 16/06/2023 tameshvar 1738009WL021646 tameshvar 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 tameshvar STATE BANK OF INDIA(508548)
385 BIRSA MP-38-009-017-001/267
(JAMUNIYA) 		1738009000NRG24140620230557014 16/06/2023 NIRASHA PANJRE 1738009WL021646 NIRASHA PANJRE 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 NIRASHAPANJRE CHHATTISGARH GRAMIN BANK(607214)
386 BIRSA MP-38-009-017-001/300
(JAMUNIYA) 		1738009000NRG24140620230557019 16/06/2023 KARAN PANJRE 1738009WL021646 KARAN PANJRE 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KARANPANJRE FINO PAYMENTS BANK LTD(608001)
387 BIRSA MP-38-009-017-001/300
(JAMUNIYA) 		1738009000NRG24140620230557018 16/06/2023 meghnath panjre 1738009WL021646 meghnath panjre 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 meghnathpanjre STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-017-001/65
(JAMUNIYA) 		1738009000NRG24140620230557024 16/06/2023 khemchand 1738009WL021646 khemchand 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 khemchand STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-036-003/32
(JAIRASI) 		1738009000NRG24130620230546710 16/06/2023 SATENDARA 1738009WL021356 SATENDARA 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 SATENDARA STATE BANK OF INDIA(508548)
390 BIRSA MP-38-009-036-003/36
(JAIRASI) 		1738009000NRG24130620230546711 16/06/2023 DAWLU 1738009WL021356 DAWLU 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 DAWLU STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-039-002/56
(BHANDARPUR) 		1738009000NRG24160620230591963 16/06/2023 prakash 1738009WL022623 prakash 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 prakash STATE BANK OF INDIA(508548)
392 BIRSA MP-38-009-039-003/14
(BHANDARPUR) 		1738009000NRG24160620230591966 16/06/2023 sohanlal 1738009WL022623 sohanlal 00415 SBIN0004510 2210 2210 Processed 23/06/2023 513899257 sohanlal STATE BANK OF INDIA(508548)
393 BIRSA MP-38-009-039-003/37
(BHANDARPUR) 		1738009000NRG24160620230591971 16/06/2023 parbhulal 1738009WL022623 parbhulal 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIRSA MP-38-009-039-003/45
(BHANDARPUR) 		1738009000NRG24160620230591973 16/06/2023 harchand 1738009WL022623 harchand 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 harchand STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-039-003/48
(BHANDARPUR) 		1738009000NRG24160620230591975 16/06/2023 Prem Lal Maneshwar 1738009WL022623 Prem Lal Maneshwar 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 PremLalManeshwar INDIAN OVERSEAS BANK(508541)
396 BIRSA MP-38-009-039-003/53
(BHANDARPUR) 		1738009000NRG24160620230591976 16/06/2023 shankarlal bhaiyalal 1738009WL022623 shankarlal bhaiyalal 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 shankarlalbhaiyalal STATE BANK OF INDIA(508548)
397 BIRSA MP-38-009-039-003/65
(BHANDARPUR) 		1738009000NRG24160620230591978 16/06/2023 charanlal 1738009WL022623 charanlal 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 charanlal STATE BANK OF INDIA(508548)
398 BIRSA MP-38-009-039-003/71
(BHANDARPUR) 		1738009000NRG24160620230591982 16/06/2023 shayamlal 1738009WL022623 shayamlal 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 shayamlal STATE BANK OF INDIA(508548)
399 BIRSA MP-38-009-039-003/89
(BHANDARPUR) 		1738009000NRG24160620230591987 16/06/2023 dinesh 1738009WL022623 dinesh 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 dinesh STATE BANK OF INDIA(508548)
400 BIRSA MP-38-009-039-003/89-D
(BHANDARPUR) 		1738009000NRG24160620230591988 16/06/2023 Umesh Maneshwar 1738009WL022623 Umesh Maneshwar 00415 SBIN0004510 2652 2652 Processed 23/06/2023 513899257 UmeshManeshwar STATE BANK OF INDIA(508548)
401 BIRSA MP-38-009-044-001/107-B
(ADORI) 		1738009000NRG24120620230535814 16/06/2023 BUDHARI 1738009WL021035 BUDHARI 00415 SBIN0004510 1547 1547 Processed 23/06/2023 513899257 BUDHARI STATE BANK OF INDIA(508548)
402 BIRSA MP-38-009-044-001/81-A
(ADORI) 		1738009000NRG24120620230531841 16/06/2023 Guhara 1738009WL020920 Guhara 00415 SBIN0004510 1105 1105 Processed 23/06/2023 513899257 Guhara STATE BANK OF INDIA(508548)
403 BIRSA MP-38-009-044-004/9-A
(ADORI) 		1738009000NRG24120620230531853 16/06/2023 SUKHBATI 1738009WL020920 SUKHBATI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUKHBATI STATE BANK OF INDIA(508548)
404 BIRSA MP-38-009-044-004/9-A
(ADORI) 		1738009000NRG24120620230531852 16/06/2023 SUKHRAM 1738009WL020920 SUKHRAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUKHRAM STATE BANK OF INDIA(508548)
405 BIRSA MP-38-009-054-001/11-A
(DEVGOAN (M)) 		1738009000NRG24160620230584460 16/06/2023 sahdev 1738009WL022422 sahdev 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 sahdev STATE BANK OF INDIA(508548)
406 BIRSA MP-38-009-054-001/135
(DEVGOAN (M)) 		1738009000NRG24160620230584468 16/06/2023 dayaram 1738009WL022422 dayaram 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 dayaram STATE BANK OF INDIA(508548)
407 BIRSA MP-38-009-054-001/15
(DEVGOAN (M)) 		1738009000NRG24160620230584470 16/06/2023 BIRJHU SINGH 1738009WL022422 BIRJHU SINGH 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 BIRJHUSINGH STATE BANK OF INDIA(508548)
408 BIRSA MP-38-009-054-001/16
(DEVGOAN (M)) 		1738009000NRG24160620230584473 16/06/2023 manoj 1738009WL022422 manoj 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 manoj STATE BANK OF INDIA(508548)
409 BIRSA MP-38-009-054-001/41
(DEVGOAN (M)) 		1738009000NRG24160620230584479 16/06/2023 ganeshwer bai 1738009WL022422 ganeshwer bai 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 ganeshwerbai STATE BANK OF INDIA(508548)
410 BIRSA MP-38-009-054-001/41
(DEVGOAN (M)) 		1738009000NRG24160620230584481 16/06/2023 mukesh 1738009WL022422 mukesh 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 mukesh STATE BANK OF INDIA(508548)
411 BIRSA MP-38-009-054-001/41
(DEVGOAN (M)) 		1738009000NRG24160620230584480 16/06/2023 narsingh 1738009WL022422 narsingh 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 narsingh STATE BANK OF INDIA(508548)
412 BIRSA MP-38-009-054-001/54
(DEVGOAN (M)) 		1738009000NRG24160620230584485 16/06/2023 rajje singh 1738009WL022422 rajje singh 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 rajjesingh STATE BANK OF INDIA(508548)
413 BIRSA MP-38-009-054-001/55
(DEVGOAN (M)) 		1738009000NRG24160620230584488 16/06/2023 bhagan bai 1738009WL022422 bhagan bai 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 bhaganbai STATE BANK OF INDIA(508548)
414 BIRSA MP-38-009-054-001/57
(DEVGOAN (M)) 		1738009000NRG24160620230584489 16/06/2023 chaitu singh 1738009WL022422 chaitu singh 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 chaitusingh STATE BANK OF INDIA(508548)
415 BIRSA MP-38-009-054-001/60-A
(DEVGOAN (M)) 		1738009000NRG24160620230584492 16/06/2023 BHADU SINGH 1738009WL022422 BHADU SINGH 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 BHADUSINGH STATE BANK OF INDIA(508548)
416 BIRSA MP-38-009-054-001/64
(DEVGOAN (M)) 		1738009000NRG24160620230584495 16/06/2023 SON SINGH 1738009WL022422 SON SINGH 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 SONSINGH STATE BANK OF INDIA(508548)
417 BIRSA MP-38-009-054-001/64
(DEVGOAN (M)) 		1738009000NRG24160620230584496 16/06/2023 TIRATH 1738009WL022422 TIRATH 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 TIRATH STATE BANK OF INDIA(508548)
418 BIRSA MP-38-009-054-001/66
(DEVGOAN (M)) 		1738009000NRG24160620230584497 16/06/2023 sonu singh 1738009WL022422 sonu singh 00415 SBIN0004510 442 442 Processed 23/06/2023 513899257 sonusingh STATE BANK OF INDIA(508548)
419 BIRSA MP-38-009-054-005/124
(DEVGOAN (M)) 		1738009000NRG24120620230536779 16/06/2023 bisram 1738009WL021064 bisram 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 bisram STATE BANK OF INDIA(508548)
420 BIRSA MP-38-009-054-005/133
(DEVGOAN (M)) 		1738009000NRG24120620230536781 16/06/2023 HIRA SINGH 1738009WL021064 HIRA SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 HIRASINGH STATE BANK OF INDIA(508548)
421 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009000NRG24120620230536786 16/06/2023 DUKHIRAM 1738009WL021064 DUKHIRAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DUKHIRAM STATE BANK OF INDIA(508548)
422 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009000NRG24120620230536788 16/06/2023 NARBAD 1738009WL021064 NARBAD 00415 SBIN0004510 1326 1326 Rejected 23/06/2023 513899257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BIRSA MP-38-009-054-005/26
(DEVGOAN (M)) 		1738009000NRG24120620230536795 16/06/2023 DHIRPAL 1738009WL021064 DHIRPAL 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DHIRPAL STATE BANK OF INDIA(508548)
424 BIRSA MP-38-009-054-005/28
(DEVGOAN (M)) 		1738009000NRG24120620230536800 16/06/2023 BHANJAN 1738009WL021064 BHANJAN 00415 SBIN0004510 1105 1105 Processed 23/06/2023 513899257 BHANJAN NARMADA JHABUA GRAMIN BANK(508515)
425 BIRSA MP-38-009-054-005/28
(DEVGOAN (M)) 		1738009000NRG24120620230536798 16/06/2023 madan singh 1738009WL021064 madan singh 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 madansingh FINO PAYMENTS BANK LTD(608001)
426 BIRSA MP-38-009-054-005/36
(DEVGOAN (M)) 		1738009000NRG24120620230536805 16/06/2023 CHARAN 1738009WL021064 CHARAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 CHARAN STATE BANK OF INDIA(508548)
427 BIRSA MP-38-009-054-005/37
(DEVGOAN (M)) 		1738009000NRG24120620230536806 16/06/2023 BASANTIBAI 1738009WL021064 BASANTIBAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BASANTIBAI STATE BANK OF INDIA(508548)
428 BIRSA MP-38-009-054-005/37-A
(DEVGOAN (M)) 		1738009000NRG24120620230536807 16/06/2023 MANIRAM 1738009WL021064 MANIRAM 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MANIRAM STATE BANK OF INDIA(508548)
429 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009000NRG24120620230536809 16/06/2023 BASANT 1738009WL021064 BASANT 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BASANT STATE BANK OF INDIA(508548)
430 BIRSA MP-38-009-054-005/41
(DEVGOAN (M)) 		1738009000NRG24120620230536812 16/06/2023 prasad meravi 1738009WL021064 prasad meravi 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 prasadmeravi STATE BANK OF INDIA(508548)
431 BIRSA MP-38-009-054-005/41
(DEVGOAN (M)) 		1738009000NRG24120620230536811 16/06/2023 SANUPA BAI 1738009WL021064 SANUPA BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SANUPABAI STATE BANK OF INDIA(508548)
432 BIRSA MP-38-009-054-005/44-A
(DEVGOAN (M)) 		1738009000NRG24120620230536813 16/06/2023 sushila bai 1738009WL021064 sushila bai 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 sushilabai STATE BANK OF INDIA(508548)
433 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009000NRG24120620230536816 16/06/2023 BHAGWAT SINGH 1738009WL021064 BHAGWAT SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BHAGWATSINGH STATE BANK OF INDIA(508548)
434 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009000NRG24120620230536827 16/06/2023 KAMALSINGH 1738009WL021064 KAMALSINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KAMALSINGH STATE BANK OF INDIA(508548)
435 BIRSA MP-38-009-054-005/69
(DEVGOAN (M)) 		1738009000NRG24120620230536833 16/06/2023 RUPSINGH 1738009WL021064 RUPSINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009000NRG24120620230536835 16/06/2023 satan bai 1738009WL021064 satan bai 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 satanbai STATE BANK OF INDIA(508548)
437 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009000NRG24120620230536837 16/06/2023 jhamiya bai 1738009WL021064 jhamiya bai 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 jhamiyabai STATE BANK OF INDIA(508548)
438 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009000NRG24120620230536838 16/06/2023 SUKHCHARAN 1738009WL021064 SUKHCHARAN 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUKHCHARAN STATE BANK OF INDIA(508548)
439 BIRSA MP-38-009-054-005/76
(DEVGOAN (M)) 		1738009000NRG24120620230536840 16/06/2023 MAN SINGH 1738009WL021064 MAN SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MANSINGH STATE BANK OF INDIA(508548)
440 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009000NRG24120620230536843 16/06/2023 KISAN SINGH 1738009WL021064 KISAN SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 KISANSINGH STATE BANK OF INDIA(508548)
441 BIRSA MP-38-009-054-005/87
(DEVGOAN (M)) 		1738009000NRG24120620230536849 16/06/2023 MILAP SINGH 1738009WL021064 MILAP SINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 MILAPSINGH STATE BANK OF INDIA(508548)
442 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009000NRG24120620230536852 16/06/2023 SANIYA BAI 1738009WL021064 SANIYA BAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SANIYABAI STATE BANK OF INDIA(508548)
443 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009000NRG24120620230536851 16/06/2023 tulsi ram 1738009WL021064 tulsi ram 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 tulsiram STATE BANK OF INDIA(508548)
444 BIRSA MP-38-009-054-005/91-A
(DEVGOAN (M)) 		1738009000NRG24120620230536857 16/06/2023 kamal singh 1738009WL021064 kamal singh 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 kamalsingh STATE BANK OF INDIA(508548)
445 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009000NRG24120620230536863 16/06/2023 Dashri Dhurwey 1738009WL021064 Dashri Dhurwey 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 DashriDhurwey STATE BANK OF INDIA(508548)
446 BIRSA MP-38-009-054-005/98
(DEVGOAN (M)) 		1738009000NRG24120620230536865 16/06/2023 BIRSINGH 1738009WL021064 BIRSINGH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BIRSINGH STATE BANK OF INDIA(508548)
447 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009000NRG24120620230536867 16/06/2023 Rishni Tilgam 1738009WL021064 Rishni Tilgam 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RishniTilgam STATE BANK OF INDIA(508548)
448 BIRSA MP-38-009-061-001/153-A
(SALEWADA) 		1738009000NRG24150620230573015 16/06/2023 BHAGANBAI 1738009WL022092 BHAGANBAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 BHAGANBAI STATE BANK OF INDIA(508548)
449 BIRSA MP-38-009-061-001/355
(SALEWADA) 		1738009000NRG24150620230573028 16/06/2023 SAVANBATE 1738009WL022092 SAVANBATE 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SAVANBATE STATE BANK OF INDIA(508548)
450 BIRSA MP-38-009-061-001/371
(SALEWADA) 		1738009000NRG24150620230573032 16/06/2023 SONEKABAI 1738009WL022092 SONEKABAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SONEKABAI STATE BANK OF INDIA(508548)
451 BIRSA MP-38-009-061-001/381
(SALEWADA) 		1738009000NRG24150620230573033 16/06/2023 SUNETABAI 1738009WL022092 SUNETABAI 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SUNETABAI STATE BANK OF INDIA(508548)
452 BIRSA MP-38-009-061-001/390
(SALEWADA) 		1738009000NRG24150620230573034 16/06/2023 TOSANLAL 1738009WL022092 TOSANLAL 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 TOSANLAL STATE BANK OF INDIA(508548)
453 BIRSA MP-38-009-061-001/392-A
(SALEWADA) 		1738009000NRG24150620230573035 16/06/2023 SANTOSH 1738009WL022092 SANTOSH 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 SANTOSH STATE BANK OF INDIA(508548)
454 BIRSA MP-38-009-061-001/83-A
(SALEWADA) 		1738009000NRG24150620230573041 16/06/2023 RAJKUMAR 1738009WL022092 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 23/06/2023 513899257 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 316494 316494
455 BIRSA MP-38-009-006-002/41-A
(GOWARI) 		1738009000NRG24160620230582892 16/06/2023 lalita patle 1738009WL022385 lalita patle 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513899257 lalitapatle STATE BANK OF INDIA(508548)
SubTotal 1547 1547
456 BIRSA MP-38-009-006-002/103-A
(GOWARI) 		1738009000NRG24160620230582844 16/06/2023 rohit 1738009WL022385 rohit 00468 UBIN0543292 1547 1547 Processed 23/06/2023 513899257 rohit UNION BANK OF INDIA(508500)
457 BIRSA MP-38-009-006-002/125
(GOWARI) 		1738009000NRG24160620230584138 16/06/2023 DINESH 1738009WL022414 DINESH 00468 UBIN0543292 2431 2431 Processed 23/06/2023 513899257 DINESH UNION BANK OF INDIA(508500)
458 BIRSA MP-38-009-006-002/125
(GOWARI) 		1738009000NRG24160620230584139 16/06/2023 RAKHI PATLE 1738009WL022414 RAKHI PATLE 00468 UBIN0543292 2431 2431 Processed 23/06/2023 513899257 RAKHIPATLE UNION BANK OF INDIA(508500)
459 BIRSA MP-38-009-006-002/62
(GOWARI) 		1738009000NRG24140620230567221 16/06/2023 CHANDRESH KUMAR YADAV 1738009WL021914 CHANDRESH KUMAR YADAV 00468 UBIN0543292 1547 1547 Processed 23/06/2023 513899257 CHANDRESHKUMARYADAV STATE BANK OF INDIA(508548)
460 BIRSA MP-38-009-006-002/67
(GOWARI) 		1738009000NRG24160620230582913 16/06/2023 rajeswari 1738009WL022385 rajeswari 00468 UBIN0543292 1547 1547 Processed 23/06/2023 513899257 rajeswari UNION BANK OF INDIA(508500)
461 BIRSA MP-38-009-006-002/86
(GOWARI) 		1738009000NRG24140620230567229 16/06/2023 Devendra 1738009WL021914 Devendra 00468 UBIN0543292 1547 1547 Processed 23/06/2023 513899257 Devendra UNION BANK OF INDIA(508500)
462 BIRSA MP-38-009-006-002/86
(GOWARI) 		1738009000NRG24140620230567228 16/06/2023 nilesh 1738009WL021914 nilesh 00468 UBIN0543292 1547 1547 Processed 23/06/2023 513899257 nilesh STATE BANK OF INDIA(508548)
463 BIRSA MP-38-009-006-002/86
(GOWARI) 		1738009000NRG24140620230567230 16/06/2023 omlata 1738009WL021914 omlata 00468 UBIN0543292 1547 1547 Processed 23/06/2023 513899257 omlata UNION BANK OF INDIA(508500)
464 BIRSA MP-38-009-008-001/253
(BHUTNA) 		1738009000NRG24140620230561336 16/06/2023 RAHIL LALITA BEK 1738009WL021764 RAHIL LALITA BEK 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 RAHILLALITABEK STATE BANK OF INDIA(508548)
465 BIRSA MP-38-009-008-002/99
(BHUTNA) 		1738009000NRG24140620230561342 16/06/2023 Kashmariya bada 1738009WL021764 Kashmariya bada 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 Kashmariyabada UNION BANK OF INDIA(508500)
466 BIRSA MP-38-009-008-003/133
(BHUTNA) 		1738009000NRG24140620230561344 16/06/2023 JON 1738009WL021764 JON 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 JON UNION BANK OF INDIA(508500)
467 BIRSA MP-38-009-014-001/557-A
(RELWAHI) 		1738009000NRG24150620230579933 16/06/2023 RAMESH 1738009WL022297 RAMESH 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 RAMESH STATE BANK OF INDIA(508548)
468 BIRSA MP-38-009-014-001/587
(RELWAHI) 		1738009000NRG24150620230579949 16/06/2023 TULSIRAM 1738009WL022297 TULSIRAM 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 TULSIRAM UNION BANK OF INDIA(508500)
469 BIRSA MP-38-009-039-003/11
(BHANDARPUR) 		1738009000NRG24160620230591965 16/06/2023 aradhha 1738009WL022623 aradhha 00468 UBIN0543292 2652 2652 Processed 23/06/2023 513899257 aradhha UNION BANK OF INDIA(508500)
470 BIRSA MP-38-009-054-001/121-A
(DEVGOAN (M)) 		1738009000NRG24160620230584464 16/06/2023 ARVIND DHURWEY 1738009WL022422 ARVIND DHURWEY 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 ARVINDDHURWEY UNION BANK OF INDIA(508500)
471 BIRSA MP-38-009-054-001/54-B
(DEVGOAN (M)) 		1738009000NRG24160620230584486 16/06/2023 rajkumar 1738009WL022422 rajkumar 00468 UBIN0543292 442 442 Processed 23/06/2023 513899257 rajkumar UNION BANK OF INDIA(508500)
472 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009000NRG24120620230536792 16/06/2023 bisambar 1738009WL021064 bisambar 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 bisambar UNION BANK OF INDIA(508500)
473 BIRSA MP-38-009-054-005/28
(DEVGOAN (M)) 		1738009000NRG24120620230536799 16/06/2023 janki bai 1738009WL021064 janki bai 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 jankibai UNION BANK OF INDIA(508500)
474 BIRSA MP-38-009-054-005/59
(DEVGOAN (M)) 		1738009000NRG24120620230536824 16/06/2023 NARSINGH 1738009WL021064 NARSINGH 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 NARSINGH STATE BANK OF INDIA(508548)
475 BIRSA MP-38-009-061-001/101-A
(SALEWADA) 		1738009000NRG24150620230573010 16/06/2023 CHAIT KUNVAR 1738009WL022092 CHAIT KUNVAR 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513899257 CHAITKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30498 30498
476 BIRSA MP-38-009-019-002/19-A
(SAMNAPUR) 		1738009000NRG24160620230588489 16/06/2023 MANGLESH MARKAM 1738009WL022523 MANGLESH MARKAM 00468 UBIN0545287 1547 1547 Processed 23/06/2023 513899257 MANGLESHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
477 BIRSA MP-38-009-014-001/773
(RELWAHI) 		1738009000NRG24160620230586110 16/06/2023 PUSHPA DHURWEY 1738009WL022457 PUSHPA DHURWEY 00688 FINO0001001 663 663 Processed 23/06/2023 513899257 PUSHPADHURWEY FINO PAYMENTS BANK LTD(608001)
478 BIRSA MP-38-009-050-004/95-A
(DULHAPUR) 		1738009050NRG24150620230573405 16/06/2023 MANJULATA UIKAY 1738009050WL022115 MANJULATA UIKAY 00688 FINO0001001 1547 1547 Processed 23/06/2023 513899257 MANJULATAUIKAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
479 BIRSA MP-38-009-006-002/186
(GOWARI) 		1738009000NRG24160620230582877 16/06/2023 MOHANLAL 1738009WL022385 MOHANLAL 00688 FINO0001446 1547 1547 Processed 23/06/2023 513899257 MOHANLAL FINO PAYMENTS BANK LTD(608001)
480 BIRSA MP-38-009-006-002/33
(GOWARI) 		1738009000NRG24160620230582881 16/06/2023 AMBIKA BAI 1738009WL022385 AMBIKA BAI 00688 FINO0001446 1547 1547 Processed 23/06/2023 513899257 AMBIKABAI FINO PAYMENTS BANK LTD(608001)
481 BIRSA MP-38-009-006-002/78-A
(GOWARI) 		1738009000NRG24140620230567225 16/06/2023 BALIRAM 1738009WL021914 BALIRAM 00688 FINO0001446 1547 1547 Processed 23/06/2023 513899257 BALIRAM FINO PAYMENTS BANK LTD(608001)
482 BIRSA MP-38-009-006-002/78-A
(GOWARI) 		1738009000NRG24140620230567226 16/06/2023 LATA 1738009WL021914 LATA 00688 FINO0001446 1547 1547 Processed 23/06/2023 513899257 LATA FINO PAYMENTS BANK LTD(608001)
483 BIRSA MP-38-009-017-001/303
(JAMUNIYA) 		1738009000NRG24140620230557020 16/06/2023 DEVVARTH PANJRE 1738009WL021646 DEVVARTH PANJRE 00688 FINO0001446 1326 1326 Processed 23/06/2023 513899257 DEVVARTHPANJRE FINO PAYMENTS BANK LTD(608001)
484 BIRSA MP-38-009-019-002/86-A
(SAMNAPUR) 		1738009000NRG24160620230593066 16/06/2023 Tejeshwari Jamre 1738009WL022648 Tejeshwari Jamre 00688 FINO0001446 663 663 Processed 23/06/2023 513899257 TejeshwariJamre FINO PAYMENTS BANK LTD(608001)
485 BIRSA MP-38-009-054-001/134
(DEVGOAN (M)) 		1738009000NRG24160620230584467 16/06/2023 FULSINGH 1738009WL022422 FULSINGH 00688 FINO0001446 442 442 Processed 23/06/2023 513899257 FULSINGH FINO PAYMENTS BANK LTD(608001)
486 BIRSA MP-38-009-054-005/53
(DEVGOAN (M)) 		1738009000NRG24120620230536818 16/06/2023 pancham 1738009WL021064 pancham 00688 FINO0001446 1326 1326 Processed 23/06/2023 513899257 pancham FINO PAYMENTS BANK LTD(608001)
487 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009000NRG24120620230536864 16/06/2023 Surendra kumar dhurwey 1738009WL021064 Surendra kumar dhurwey 00688 FINO0001446 1105 1105 Processed 23/06/2023 513899257 Surendrakumardhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
488 BIRSA MP-38-009-014-001/546
(RELWAHI) 		1738009000NRG24160620230586054 16/06/2023 RATI 1738009WL022457 RATI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513899257 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BIRSA MP-38-009-017-001/268
(JAMUNIYA) 		1738009000NRG24140620230557015 16/06/2023 DHAN KUWAR 1738009WL021646 DHAN KUWAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513899257 DHANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIRSA MP-38-009-039-002/57-B
(BHANDARPUR) 		1738009000NRG24160620230591964 16/06/2023 umeshwari 1738009WL022623 umeshwari 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513899257 umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
491 BIRSA MP-38-009-006-002/105
(GOWARI) 		1738009000NRG24160620230582847 16/06/2023 Edanlal 1738009WL022385 Edanlal 00697 BKID0MG1311 1105 1105 Processed 23/06/2023 513899257 Edanlal NARMADA JHABUA GRAMIN BANK(508515)
492 BIRSA MP-38-009-012-001/152
(SALEWADA) 		1738009000NRG24150620230572968 16/06/2023 baijulal 1738009WL022092 baijulal 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 baijulal NARMADA JHABUA GRAMIN BANK(508515)
493 BIRSA MP-38-009-012-001/24
(SALEWADA) 		1738009000NRG24150620230572981 16/06/2023 MURARILAL 1738009WL022092 MURARILAL 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 MURARILAL STATE BANK OF INDIA(508548)
494 BIRSA MP-38-009-012-001/273
(SALEWADA) 		1738009000NRG24150620230572987 16/06/2023 CHAITIBAI 1738009WL022092 CHAITIBAI 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
495 BIRSA MP-38-009-012-001/87
(SALEWADA) 		1738009000NRG24150620230573007 16/06/2023 EABATIBAI 1738009WL022092 EABATIBAI 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 EABATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
496 BIRSA MP-38-009-014-001/209
(RELWAHI) 		1738009000NRG24160620230585968 16/06/2023 GULAPA 1738009WL022457 GULAPA 00697 BKID0MG1311 1266 1266 Processed 23/06/2023 513899257 GULAPA NARMADA JHABUA GRAMIN BANK(508515)
497 BIRSA MP-38-009-014-001/304
(RELWAHI) 		1738009000NRG24160620230585982 16/06/2023 SONAREEN 1738009WL022457 SONAREEN 00697 BKID0MG1311 1266 1266 Processed 23/06/2023 513899257 SONAREEN NARMADA JHABUA GRAMIN BANK(508515)
498 BIRSA MP-38-009-014-001/305
(RELWAHI) 		1738009000NRG24150620230579893 16/06/2023 DHANESHWARI 1738009WL022297 DHANESHWARI 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 DHANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
499 BIRSA MP-38-009-014-001/459
(RELWAHI) 		1738009000NRG24160620230586026 16/06/2023 KALIBAI 1738009WL022457 KALIBAI 00697 BKID0MG1311 1266 1266 Processed 23/06/2023 513899257 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
500 BIRSA MP-38-009-014-001/500
(RELWAHI) 		1738009000NRG24160620230586036 16/06/2023 DEVKUWR 1738009WL022457 DEVKUWR 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 DEVKUWR STATE BANK OF INDIA(508548)
501 BIRSA MP-38-009-014-001/524-A
(RELWAHI) 		1738009000NRG24150620230579928 16/06/2023 BANSILAL 1738009WL022297 BANSILAL 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 BANSILAL STATE BANK OF INDIA(508548)
502 BIRSA MP-38-009-014-001/557-A
(RELWAHI) 		1738009000NRG24150620230579932 16/06/2023 SAVITA 1738009WL022297 SAVITA 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
503 BIRSA MP-38-009-014-001/572
(RELWAHI) 		1738009000NRG24160620230586070 16/06/2023 PREMCHAND 1738009WL022457 PREMCHAND 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 PREMCHAND STATE BANK OF INDIA(508548)
504 BIRSA MP-38-009-014-001/576
(RELWAHI) 		1738009000NRG24150620230579939 16/06/2023 GENDLAL 1738009WL022297 GENDLAL 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
505 BIRSA MP-38-009-014-001/69
(RELWAHI) 		1738009000NRG24160620230586083 16/06/2023 PIRAM SINGH 1738009WL022457 PIRAM SINGH 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 PIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 BIRSA MP-38-009-014-001/722
(RELWAHI) 		1738009000NRG24160620230586094 16/06/2023 JHAMIYA 1738009WL022457 JHAMIYA 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
507 BIRSA MP-38-009-014-001/724
(RELWAHI) 		1738009000NRG24160620230586096 16/06/2023 KALABAI 1738009WL022457 KALABAI 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
508 BIRSA MP-38-009-014-001/774
(RELWAHI) 		1738009000NRG24160620230586111 16/06/2023 CHATUR 1738009WL022457 CHATUR 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 CHATUR NARMADA JHABUA GRAMIN BANK(508515)
509 BIRSA MP-38-009-014-001/779
(RELWAHI) 		1738009000NRG24150620230579972 16/06/2023 DHUPLAL 1738009WL022297 DHUPLAL 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 DHUPLAL STATE BANK OF INDIA(508548)
510 BIRSA MP-38-009-014-001/792
(RELWAHI) 		1738009000NRG24160620230586120 16/06/2023 PADMA 1738009WL022457 PADMA 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 PADMA NARMADA JHABUA GRAMIN BANK(508515)
511 BIRSA MP-38-009-014-001/818
(RELWAHI) 		1738009000NRG24160620230586134 16/06/2023 GHANSYAM 1738009WL022457 GHANSYAM 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 BIRSA MP-38-009-014-001/818
(RELWAHI) 		1738009000NRG24160620230586133 16/06/2023 RAJNI BAI 1738009WL022457 RAJNI BAI 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 BIRSA MP-38-009-014-001/851
(RELWAHI) 		1738009000NRG24150620230579982 16/06/2023 AMARSINGH 1738009WL022297 AMARSINGH 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
514 BIRSA MP-38-009-061-001/357
(SALEWADA) 		1738009000NRG24150620230573029 16/06/2023 MANGL 1738009WL022092 MANGL 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 MANGL STATE BANK OF INDIA(508548)
515 BIRSA MP-38-009-061-001/66-A
(SALEWADA) 		1738009000NRG24150620230573037 16/06/2023 GANGA NAGESHWAR 1738009WL022092 GANGA NAGESHWAR 00697 BKID0MG1311 1326 1326 Rejected 23/06/2023 513899257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BIRSA MP-38-009-061-001/83-A
(SALEWADA) 		1738009000NRG24150620230573040 16/06/2023 BENIRAM 1738009WL022092 BENIRAM 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
517 BIRSA MP-38-009-061-001/86-A
(SALEWADA) 		1738009000NRG24150620230573042 16/06/2023 PRABHA 1738009WL022092 PRABHA 00697 BKID0MG1311 1326 1326 Processed 23/06/2023 513899257 PRABHA STATE BANK OF INDIA(508548)
SubTotal 35401 35401
518 BIRSA MP-38-009-006-002/103
(GOWARI) 		1738009000NRG24160620230582843 16/06/2023 daswantin 1738009WL022385 daswantin 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 daswantin NARMADA JHABUA GRAMIN BANK(508515)
519 BIRSA MP-38-009-006-002/120
(GOWARI) 		1738009000NRG24160620230582849 16/06/2023 shankarlal 1738009WL022385 shankarlal 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 shankarlal CENTRAL BANK OF INDIA(607115)
520 BIRSA MP-38-009-006-002/124
(GOWARI) 		1738009000NRG24160620230582850 16/06/2023 kirsna 1738009WL022385 kirsna 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 kirsna NARMADA JHABUA GRAMIN BANK(508515)
521 BIRSA MP-38-009-006-002/124
(GOWARI) 		1738009000NRG24160620230582851 16/06/2023 sunita 1738009WL022385 sunita 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 sunita NARMADA JHABUA GRAMIN BANK(508515)
522 BIRSA MP-38-009-006-002/125
(GOWARI) 		1738009000NRG24160620230584137 16/06/2023 aswani patle 1738009WL022414 aswani patle 00697 BKID0MG1315 2431 2431 Processed 23/06/2023 513899257 aswanipatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 BIRSA MP-38-009-006-002/134
(GOWARI) 		1738009000NRG24160620230582856 16/06/2023 BEJNBAI SANDRE 1738009WL022385 BEJNBAI SANDRE 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 BEJNBAISANDRE UNION BANK OF INDIA(508500)
524 BIRSA MP-38-009-006-002/144
(GOWARI) 		1738009000NRG24160620230582858 16/06/2023 TAKURPARSAD 1738009WL022385 TAKURPARSAD 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 TAKURPARSAD NARMADA JHABUA GRAMIN BANK(508515)
525 BIRSA MP-38-009-006-002/153
(GOWARI) 		1738009000NRG24140620230567210 16/06/2023 kirsana 1738009WL021914 kirsana 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 kirsana NARMADA JHABUA GRAMIN BANK(508515)
526 BIRSA MP-38-009-006-002/153
(GOWARI) 		1738009000NRG24140620230567211 16/06/2023 SUKBATI 1738009WL021914 SUKBATI 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 SUKBATI NARMADA JHABUA GRAMIN BANK(508515)
527 BIRSA MP-38-009-006-002/157
(GOWARI) 		1738009000NRG24160620230582860 16/06/2023 DURGESH 1738009WL022385 DURGESH 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
528 BIRSA MP-38-009-006-002/157
(GOWARI) 		1738009000NRG24160620230582859 16/06/2023 MANGLI BAI 1738009WL022385 MANGLI BAI 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 BIRSA MP-38-009-006-002/161
(GOWARI) 		1738009000NRG24160620230582865 16/06/2023 udelal 1738009WL022385 udelal 00697 BKID0MG1315 1105 1105 Processed 23/06/2023 513899257 udelal NARMADA JHABUA GRAMIN BANK(508515)
530 BIRSA MP-38-009-006-002/167-A
(GOWARI) 		1738009000NRG24160620230582868 16/06/2023 NANHIYA BAI 1738009WL022385 NANHIYA BAI 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 NANHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
531 BIRSA MP-38-009-006-002/168
(GOWARI) 		1738009000NRG24160620230582870 16/06/2023 banwasa 1738009WL022385 banwasa 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 banwasa NARMADA JHABUA GRAMIN BANK(508515)
532 BIRSA MP-38-009-006-002/168
(GOWARI) 		1738009000NRG24160620230582869 16/06/2023 kajau 1738009WL022385 kajau 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 kajau NARMADA JHABUA GRAMIN BANK(508515)
533 BIRSA MP-38-009-006-002/169
(GOWARI) 		1738009000NRG24160620230582872 16/06/2023 amarlal 1738009WL022385 amarlal 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 amarlal NARMADA JHABUA GRAMIN BANK(508515)
534 BIRSA MP-38-009-006-002/169
(GOWARI) 		1738009000NRG24160620230582873 16/06/2023 ramkali 1738009WL022385 ramkali 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 ramkali STATE BANK OF INDIA(508548)
535 BIRSA MP-38-009-006-002/185
(GOWARI) 		1738009000NRG24160620230582875 16/06/2023 GADESH 1738009WL022385 GADESH 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 GADESH NARMADA JHABUA GRAMIN BANK(508515)
536 BIRSA MP-38-009-006-002/186
(GOWARI) 		1738009000NRG24160620230582878 16/06/2023 KAVITA YADAV 1738009WL022385 KAVITA YADAV 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 KAVITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
537 BIRSA MP-38-009-006-002/193
(GOWARI) 		1738009000NRG24160620230582879 16/06/2023 neeta 1738009WL022385 neeta 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 neeta STATE BANK OF INDIA(508548)
538 BIRSA MP-38-009-006-002/193
(GOWARI) 		1738009000NRG24160620230584141 16/06/2023 NIMESH 1738009WL022414 NIMESH 00697 BKID0MG1315 2431 2431 Processed 23/06/2023 513899257 NIMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
539 BIRSA MP-38-009-006-002/33
(GOWARI) 		1738009000NRG24160620230582880 16/06/2023 HUKUM 1738009WL022385 HUKUM 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 HUKUM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
540 BIRSA MP-38-009-006-002/34
(GOWARI) 		1738009000NRG24140620230567218 16/06/2023 narendra 1738009WL021914 narendra 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 narendra NARMADA JHABUA GRAMIN BANK(508515)
541 BIRSA MP-38-009-006-002/36
(GOWARI) 		1738009000NRG24160620230582884 16/06/2023 NATULAL 1738009WL022385 NATULAL 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 NATULAL NARMADA JHABUA GRAMIN BANK(508515)
542 BIRSA MP-38-009-006-002/36
(GOWARI) 		1738009000NRG24160620230582885 16/06/2023 vosan 1738009WL022385 vosan 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 vosan NARMADA JHABUA GRAMIN BANK(508515)
543 BIRSA MP-38-009-006-002/37
(GOWARI) 		1738009000NRG24160620230582886 16/06/2023 hemraj 1738009WL022385 hemraj 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 BIRSA MP-38-009-006-002/39
(GOWARI) 		1738009000NRG24160620230584143 16/06/2023 ramlal 1738009WL022414 ramlal 00697 BKID0MG1315 2431 2431 Processed 23/06/2023 513899257 ramlal STATE BANK OF INDIA(508548)
545 BIRSA MP-38-009-006-002/41-A
(GOWARI) 		1738009000NRG24160620230582890 16/06/2023 LILABAI 1738009WL022385 LILABAI 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
546 BIRSA MP-38-009-006-002/41-A
(GOWARI) 		1738009000NRG24160620230582891 16/06/2023 VIJAY KUMAR 1738009WL022385 VIJAY KUMAR 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
547 BIRSA MP-38-009-006-002/45
(GOWARI) 		1738009000NRG24160620230584144 16/06/2023 KAMAL 1738009WL022414 KAMAL 00697 BKID0MG1315 2431 2431 Processed 23/06/2023 513899257 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
548 BIRSA MP-38-009-006-002/45
(GOWARI) 		1738009000NRG24160620230582894 16/06/2023 KASAN 1738009WL022385 KASAN 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 KASAN UNION BANK OF INDIA(508500)
549 BIRSA MP-38-009-006-002/45-A
(GOWARI) 		1738009000NRG24160620230582895 16/06/2023 vijay 1738009WL022385 vijay 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 vijay NARMADA JHABUA GRAMIN BANK(508515)
550 BIRSA MP-38-009-006-002/46
(GOWARI) 		1738009000NRG24160620230584145 16/06/2023 LALETA 1738009WL022414 LALETA 00697 BKID0MG1315 2431 2431 Processed 23/06/2023 513899257 LALETA UNION BANK OF INDIA(508500)
551 BIRSA MP-38-009-006-002/48
(GOWARI) 		1738009000NRG24160620230582897 16/06/2023 KESARBAI 1738009WL022385 KESARBAI 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BIRSA MP-38-009-006-002/49
(GOWARI) 		1738009000NRG24160620230582900 16/06/2023 CHAMAN BAI 1738009WL022385 CHAMAN BAI 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
553 BIRSA MP-38-009-006-002/49
(GOWARI) 		1738009000NRG24160620230582899 16/06/2023 TOPRAM 1738009WL022385 TOPRAM 00697 BKID0MG1315 884 884 Processed 23/06/2023 513899257 TOPRAM NARMADA JHABUA GRAMIN BANK(508515)
554 BIRSA MP-38-009-006-002/50
(GOWARI) 		1738009000NRG24160620230582902 16/06/2023 MUNESH 1738009WL022385 MUNESH 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 MUNESH NARMADA JHABUA GRAMIN BANK(508515)
555 BIRSA MP-38-009-006-002/60
(GOWARI) 		1738009000NRG24160620230582906 16/06/2023 munalal 1738009WL022385 munalal 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 munalal UNION BANK OF INDIA(508500)
556 BIRSA MP-38-009-006-002/62
(GOWARI) 		1738009000NRG24140620230567219 16/06/2023 danlal 1738009WL021914 danlal 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 danlal CENTRAL BANK OF INDIA(607115)
557 BIRSA MP-38-009-006-002/63
(GOWARI) 		1738009000NRG24160620230582907 16/06/2023 higanlal 1738009WL022385 higanlal 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 higanlal NARMADA JHABUA GRAMIN BANK(508515)
558 BIRSA MP-38-009-006-002/64
(GOWARI) 		1738009000NRG24160620230582908 16/06/2023 BUPRAM 1738009WL022385 BUPRAM 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 BUPRAM NARMADA JHABUA GRAMIN BANK(508515)
559 BIRSA MP-38-009-006-002/66
(GOWARI) 		1738009000NRG24160620230582911 16/06/2023 BARKAT 1738009WL022385 BARKAT 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 BARKAT NARMADA JHABUA GRAMIN BANK(508515)
560 BIRSA MP-38-009-006-002/66
(GOWARI) 		1738009000NRG24160620230582912 16/06/2023 BIMALA 1738009WL022385 BIMALA 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 BIMALA NARMADA JHABUA GRAMIN BANK(508515)
561 BIRSA MP-38-009-006-002/68
(GOWARI) 		1738009000NRG24160620230582914 16/06/2023 cunilal 1738009WL022385 cunilal 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 cunilal NARMADA JHABUA GRAMIN BANK(508515)
562 BIRSA MP-38-009-006-002/78
(GOWARI) 		1738009000NRG24140620230567223 16/06/2023 JAMKUAR 1738009WL021914 JAMKUAR 00697 BKID0MG1315 1547 1547 Processed 23/06/2023 513899257 JAMKUAR NARMADA JHABUA GRAMIN BANK(508515)
563 BIRSA MP-38-009-006-002/89
(GOWARI) 		1738009000NRG24160620230582916 16/06/2023 LATA 1738009WL022385 LATA 00697 BKID0MG1315 1547 1547 Rejected 23/06/2023 513899257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BIRSA MP-38-009-054-001/121
(DEVGOAN (M)) 		1738009000NRG24160620230584463 16/06/2023 SUKHIRAM 1738009WL022422 SUKHIRAM 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SUKHIRAM UNION BANK OF INDIA(508500)
565 BIRSA MP-38-009-054-001/127
(DEVGOAN (M)) 		1738009000NRG24160620230584465 16/06/2023 PARBHUDAYAL 1738009WL022422 PARBHUDAYAL 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 PARBHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
566 BIRSA MP-38-009-054-001/128
(DEVGOAN (M)) 		1738009000NRG24160620230584466 16/06/2023 CHANDRACALI BAI 1738009WL022422 CHANDRACALI BAI 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 CHANDRACALIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 BIRSA MP-38-009-054-001/136
(DEVGOAN (M)) 		1738009000NRG24160620230584469 16/06/2023 KAMAL SINGH 1738009WL022422 KAMAL SINGH 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 BIRSA MP-38-009-054-001/16
(DEVGOAN (M)) 		1738009000NRG24160620230584472 16/06/2023 KINIYA BAI 1738009WL022422 KINIYA BAI 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 KINIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 BIRSA MP-38-009-054-001/2
(DEVGOAN (M)) 		1738009000NRG24160620230584476 16/06/2023 HOLSINGH 1738009WL022422 HOLSINGH 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 HOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 BIRSA MP-38-009-054-001/36
(DEVGOAN (M)) 		1738009000NRG24160620230584478 16/06/2023 KHEL SINGH 1738009WL022422 KHEL SINGH 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 KHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 BIRSA MP-38-009-054-001/47
(DEVGOAN (M)) 		1738009000NRG24160620230584483 16/06/2023 NAIN SINGH 1738009WL022422 NAIN SINGH 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 BIRSA MP-38-009-054-001/48
(DEVGOAN (M)) 		1738009000NRG24160620230584484 16/06/2023 PARDESHI 1738009WL022422 PARDESHI 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
573 BIRSA MP-38-009-054-001/55
(DEVGOAN (M)) 		1738009000NRG24160620230584487 16/06/2023 SARDAR SINGH 1738009WL022422 SARDAR SINGH 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 BIRSA MP-38-009-054-001/60
(DEVGOAN (M)) 		1738009000NRG24160620230584491 16/06/2023 SARBAD SINGH 1738009WL022422 SARBAD SINGH 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 SARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 BIRSA MP-38-009-054-001/63
(DEVGOAN (M)) 		1738009000NRG24160620230584494 16/06/2023 LALITA BAI 1738009WL022422 LALITA BAI 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
576 BIRSA MP-38-009-054-001/63
(DEVGOAN (M)) 		1738009000NRG24160620230584493 16/06/2023 SANJAY 1738009WL022422 SANJAY 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
577 BIRSA MP-38-009-054-001/67
(DEVGOAN (M)) 		1738009000NRG24160620230584498 16/06/2023 SAHDRI BAI 1738009WL022422 SAHDRI BAI 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 SAHDRIBAI STATE BANK OF INDIA(508548)
578 BIRSA MP-38-009-054-001/77
(DEVGOAN (M)) 		1738009000NRG24160620230584500 16/06/2023 Manti bai parte 1738009WL022422 Manti bai parte 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 Mantibaiparte NARMADA JHABUA GRAMIN BANK(508515)
579 BIRSA MP-38-009-054-001/77
(DEVGOAN (M)) 		1738009000NRG24160620230584499 16/06/2023 SUBELAL PARTE 1738009WL022422 SUBELAL PARTE 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SUBELALPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
580 BIRSA MP-38-009-054-001/77-A
(DEVGOAN (M)) 		1738009000NRG24160620230584501 16/06/2023 CHANDRAPAL 1738009WL022422 CHANDRAPAL 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 CHANDRAPAL UNION BANK OF INDIA(508500)
581 BIRSA MP-38-009-054-001/79
(DEVGOAN (M)) 		1738009000NRG24160620230584505 16/06/2023 SYAM SINGH 1738009WL022422 SYAM SINGH 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 BIRSA MP-38-009-054-001/80-A
(DEVGOAN (M)) 		1738009000NRG24160620230584506 16/06/2023 LEELA BAI 1738009WL022422 LEELA BAI 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
583 BIRSA MP-38-009-054-001/83
(DEVGOAN (M)) 		1738009000NRG24160620230584507 16/06/2023 KESHER SINGH 1738009WL022422 KESHER SINGH 00697 BKID0MG1315 442 442 Processed 23/06/2023 513899257 KESHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 BIRSA MP-38-009-054-005/133
(DEVGOAN (M)) 		1738009000NRG24120620230536780 16/06/2023 SUSHILA BAI 1738009WL021064 SUSHILA BAI 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
585 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009000NRG24120620230536782 16/06/2023 KASHIRAM 1738009WL021064 KASHIRAM 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
586 BIRSA MP-38-009-054-005/136
(DEVGOAN (M)) 		1738009000NRG24120620230536784 16/06/2023 SUNITA BAI 1738009WL021064 SUNITA BAI 00697 BKID0MG1315 1105 1105 Processed 23/06/2023 513899257 SUNITABAI FINO PAYMENTS BANK LTD(608001)
587 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009000NRG24120620230536785 16/06/2023 RAMTI BAI 1738009WL021064 RAMTI BAI 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 RAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009000NRG24120620230536787 16/06/2023 JEETLAL 1738009WL021064 JEETLAL 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 JEETLAL NARMADA JHABUA GRAMIN BANK(508515)
589 BIRSA MP-38-009-054-005/21
(DEVGOAN (M)) 		1738009000NRG24120620230536789 16/06/2023 santlal 1738009WL021064 santlal 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 santlal NARMADA JHABUA GRAMIN BANK(508515)
590 BIRSA MP-38-009-054-005/25
(DEVGOAN (M)) 		1738009000NRG24120620230536794 16/06/2023 bista 1738009WL021064 bista 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 bista NARMADA JHABUA GRAMIN BANK(508515)
591 BIRSA MP-38-009-054-005/25
(DEVGOAN (M)) 		1738009000NRG24120620230536793 16/06/2023 RAM SINGH 1738009WL021064 RAM SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 BIRSA MP-38-009-054-005/28
(DEVGOAN (M)) 		1738009000NRG24120620230536796 16/06/2023 DARMPAL 1738009WL021064 DARMPAL 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 DARMPAL NARMADA JHABUA GRAMIN BANK(508515)
593 BIRSA MP-38-009-054-005/28
(DEVGOAN (M)) 		1738009000NRG24120620230536797 16/06/2023 SARITA BAI 1738009WL021064 SARITA BAI 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SARITABAI FINO PAYMENTS BANK LTD(608001)
594 BIRSA MP-38-009-054-005/3
(DEVGOAN (M)) 		1738009000NRG24120620230536801 16/06/2023 amrotin bai 1738009WL021064 amrotin bai 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 amrotinbai NARMADA JHABUA GRAMIN BANK(508515)
595 BIRSA MP-38-009-054-005/3
(DEVGOAN (M)) 		1738009000NRG24120620230536802 16/06/2023 ESHWER SINGH 1738009WL021064 ESHWER SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 ESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 BIRSA MP-38-009-054-005/30
(DEVGOAN (M)) 		1738009000NRG24120620230536803 16/06/2023 samaro bai 1738009WL021064 samaro bai 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 samarobai NARMADA JHABUA GRAMIN BANK(508515)
597 BIRSA MP-38-009-054-005/39
(DEVGOAN (M)) 		1738009000NRG24120620230536810 16/06/2023 RAMCALI BAI 1738009WL021064 RAMCALI BAI 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 RAMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 BIRSA MP-38-009-054-005/48
(DEVGOAN (M)) 		1738009000NRG24120620230536814 16/06/2023 LAMESHWER 1738009WL021064 LAMESHWER 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 LAMESHWER FINO PAYMENTS BANK LTD(608001)
599 BIRSA MP-38-009-054-005/50
(DEVGOAN (M)) 		1738009000NRG24120620230536815 16/06/2023 SAKARU SINGH 1738009WL021064 SAKARU SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SAKARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009000NRG24120620230536817 16/06/2023 BUDHKUNWER 1738009WL021064 BUDHKUNWER 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 BUDHKUNWER NARMADA JHABUA GRAMIN BANK(508515)
601 BIRSA MP-38-009-054-005/56
(DEVGOAN (M)) 		1738009000NRG24120620230536821 16/06/2023 BISAN SINGH 1738009WL021064 BISAN SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009000NRG24120620230536822 16/06/2023 SUKHIRAM 1738009WL021064 SUKHIRAM 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
603 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009000NRG24120620230536828 16/06/2023 AMRIT SINGH 1738009WL021064 AMRIT SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 BIRSA MP-38-009-054-005/64
(DEVGOAN (M)) 		1738009000NRG24120620230536829 16/06/2023 SHANTI BAI 1738009WL021064 SHANTI BAI 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009000NRG24120620230536830 16/06/2023 brijlal 1738009WL021064 brijlal 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 brijlal NARMADA JHABUA GRAMIN BANK(508515)
606 BIRSA MP-38-009-054-005/68
(DEVGOAN (M)) 		1738009000NRG24120620230536831 16/06/2023 MITHAN SINGH 1738009WL021064 MITHAN SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 MITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009000NRG24120620230536834 16/06/2023 hiram singh 1738009WL021064 hiram singh 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 hiramsingh NARMADA JHABUA GRAMIN BANK(508515)
608 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009000NRG24120620230536836 16/06/2023 KISAN SINGH 1738009WL021064 KISAN SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009000NRG24120620230536839 16/06/2023 SUKERTIN BAI 1738009WL021064 SUKERTIN BAI 00697 BKID0MG1315 884 884 Processed 23/06/2023 513899257 SUKERTINBAI NARMADA JHABUA GRAMIN BANK(508515)
610 BIRSA MP-38-009-054-005/8
(DEVGOAN (M)) 		1738009000NRG24120620230536845 16/06/2023 NAIN SINGH 1738009WL021064 NAIN SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009000NRG24120620230536847 16/06/2023 SANTLAL 1738009WL021064 SANTLAL 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
612 BIRSA MP-38-009-054-005/86
(DEVGOAN (M)) 		1738009000NRG24120620230536848 16/06/2023 ANTRAM 1738009WL021064 ANTRAM 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 ANTRAM STATE BANK OF INDIA(508548)
613 BIRSA MP-38-009-054-005/89
(DEVGOAN (M)) 		1738009000NRG24120620230536850 16/06/2023 BIJLOBAI 1738009WL021064 BIJLOBAI 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 BIJLOBAI NARMADA JHABUA GRAMIN BANK(508515)
614 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009000NRG24120620230536854 16/06/2023 manki bai 1738009WL021064 manki bai 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 mankibai NARMADA JHABUA GRAMIN BANK(508515)
615 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009000NRG24120620230536853 16/06/2023 PREMSINGH 1738009WL021064 PREMSINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 PREMSINGH STATE BANK OF INDIA(508548)
616 BIRSA MP-38-009-054-005/91
(DEVGOAN (M)) 		1738009000NRG24120620230536855 16/06/2023 HANSRAM 1738009WL021064 HANSRAM 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 HANSRAM STATE BANK OF INDIA(508548)
617 BIRSA MP-38-009-054-005/91
(DEVGOAN (M)) 		1738009000NRG24120620230536856 16/06/2023 samalbati bai 1738009WL021064 samalbati bai 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 samalbatibai NARMADA JHABUA GRAMIN BANK(508515)
618 BIRSA MP-38-009-054-005/91-A
(DEVGOAN (M)) 		1738009000NRG24120620230536858 16/06/2023 geeta bai 1738009WL021064 geeta bai 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 geetabai NARMADA JHABUA GRAMIN BANK(508515)
619 BIRSA MP-38-009-054-005/92
(DEVGOAN (M)) 		1738009000NRG24120620230536859 16/06/2023 ratiram 1738009WL021064 ratiram 00697 BKID0MG1315 1105 1105 Processed 23/06/2023 513899257 ratiram NARMADA JHABUA GRAMIN BANK(508515)
620 BIRSA MP-38-009-054-005/92-A
(DEVGOAN (M)) 		1738009000NRG24120620230536860 16/06/2023 NOHER SINGH 1738009WL021064 NOHER SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 NOHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009000NRG24120620230536861 16/06/2023 SARJU SINGH 1738009WL021064 SARJU SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 SARJUSINGH STATE BANK OF INDIA(508548)
622 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009000NRG24120620230536862 16/06/2023 GULAP SINGH 1738009WL021064 GULAP SINGH 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 GULAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009000NRG24120620230536866 16/06/2023 BAKHARU 1738009WL021064 BAKHARU 00697 BKID0MG1315 1326 1326 Processed 23/06/2023 513899257 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 139009 139009
624 BIRSA MP-38-009-006-004/90-A
(GOWARI) 		1738009000NRG24160620230584149 16/06/2023 manish kshirsagar 1738009WL022414 manish kshirsagar 00697 BKID0NAMRGB 2431 2431 Processed 23/06/2023 513899257 manishkshirsagar FINO PAYMENTS BANK LTD(608001)
625 BIRSA MP-38-009-012-001/101
(SALEWADA) 		1738009000NRG24150620230572961 16/06/2023 EMLABAI 1738009WL022092 EMLABAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513899257 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
626 BIRSA MP-38-009-014-001/702
(RELWAHI) 		1738009000NRG24160620230586089 16/06/2023 CHHOTI 1738009WL022457 CHHOTI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513899257 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
627 BIRSA MP-38-009-036-003/12
(JAIRASI) 		1738009000NRG24130620230546706 16/06/2023 BUDARAM 1738009WL021356 BUDARAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513899257 BUDARAM NARMADA JHABUA GRAMIN BANK(508515)
628 BIRSA MP-38-009-036-003/12
(JAIRASI) 		1738009000NRG24130620230546705 16/06/2023 SAVITRI 1738009WL021356 SAVITRI 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513899257 SAVITRI STATE BANK OF INDIA(508548)
629 BIRSA MP-38-009-036-003/29
(JAIRASI) 		1738009000NRG24130620230546709 16/06/2023 chatru 1738009WL021356 chatru 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513899257 chatru NARMADA JHABUA GRAMIN BANK(508515)
630 BIRSA MP-38-009-036-003/37
(JAIRASI) 		1738009000NRG24130620230546712 16/06/2023 MILAP 1738009WL021356 MILAP 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513899257 MILAP NARMADA JHABUA GRAMIN BANK(508515)
631 BIRSA MP-38-009-036-003/41
(JAIRASI) 		1738009000NRG24130620230546713 16/06/2023 SANIYA 1738009WL021356 SANIYA 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513899257 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
632 BIRSA MP-38-009-036-003/43
(JAIRASI) 		1738009000NRG24130620230546714 16/06/2023 BRAJLAL 1738009WL021356 BRAJLAL 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513899257 BRAJLAL STATE BANK OF INDIA(508548)
633 BIRSA MP-38-009-036-003/47
(JAIRASI) 		1738009000NRG24130620230546715 16/06/2023 RAJIYA 1738009WL021356 RAJIYA 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513899257 RAJIYA STATE BANK OF INDIA(508548)
634 BIRSA MP-38-009-036-003/508
(JAIRASI) 		1738009000NRG24130620230546716 16/06/2023 SHRICHAND 1738009WL021356 SHRICHAND 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513899257 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
635 BIRSA MP-38-009-036-003/60
(JAIRASI) 		1738009000NRG24130620230546717 16/06/2023 MANGALU SINGH 1738009WL021356 MANGALU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513899257 MANGALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 BIRSA MP-38-009-039-003/7-A
(BHANDARPUR) 		1738009000NRG24160620230591981 16/06/2023 manisha 1738009WL022623 manisha 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513899257 manisha STATE BANK OF INDIA(508548)
637 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009000NRG24120620230536846 16/06/2023 SIYABATI 1738009WL021064 SIYABATI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513899257 SIYABATI CENTRAL BANK OF INDIA(607115)
638 BIRSA MP-38-009-061-001/87-A
(SALEWADA) 		1738009000NRG24150620230573043 16/06/2023 SEETA HIRWANE 1738009WL022092 SEETA HIRWANE 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513899257 SEETAHIRWANE STATE BANK OF INDIA(508548)
SubTotal 24089 24089
639 BIRSA MP-38-009-061-001/106-A
(SALEWADA) 		1738009000NRG24150620230573011 16/06/2023 ganeshwar 1738009WL022092 ganeshwar 00703 AIRP0000001 1326 1326 Rejected 23/06/2023 513899257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 901743 901743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_160623APB_FTO_97273 Central Bank Of India CBIN0281494 LANJI 14586
2 BIRSA MP1738009_160623APB_FTO_97273 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 39559
3 BIRSA MP1738009_160623APB_FTO_97273 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 32708
4 BIRSA MP1738009_160623APB_FTO_97273 Indian Bank IDIB000D522 Damoh 2652
5 BIRSA MP1738009_160623APB_FTO_97273 Indian Bank IDIB000D523 Damoh-Balaghat 30277
6 BIRSA MP1738009_160623APB_FTO_97273 Indian Overseas Bank IOBA0000921 CHARTOLA 37128
7 BIRSA MP1738009_160623APB_FTO_97273 Indian Overseas Bank IOBA0000921 CHARTOLA                12376
8 BIRSA MP1738009_160623APB_FTO_97273 Indian Overseas Bank IOBA0002873 BALAGHAT 1768
9 BIRSA MP1738009_160623APB_FTO_97273 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
10 BIRSA MP1738009_160623APB_FTO_97273 State Bank of India SBIN0002872 LANJI 45747
11 BIRSA MP1738009_160623APB_FTO_97273 State Bank of India SBIN0003506 MOHGAON 115362
12 BIRSA MP1738009_160623APB_FTO_97273 State Bank of India SBIN0004510 MALANJKHAND 316494
13 BIRSA MP1738009_160623APB_FTO_97273 State Bank of India SBIN0013642 PARASWADA 1547
14 BIRSA MP1738009_160623APB_FTO_97273 Union Bank of India UBIN0543292 BIRSA 30498
15 BIRSA MP1738009_160623APB_FTO_97273 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
16 BIRSA MP1738009_160623APB_FTO_97273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 BIRSA MP1738009_160623APB_FTO_97273 Fino Payments Bank Ltd FINO0001446 MP RO 11050
18 BIRSA MP1738009_160623APB_FTO_97273 India Post Payments Bank IPOS0000001 Balaghat 5304
19 BIRSA MP1738009_160623APB_FTO_97273 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 7956
20 BIRSA MP1738009_160623APB_FTO_97273 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 27445
21 BIRSA MP1738009_160623APB_FTO_97273 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 139009
22 BIRSA MP1738009_160623APB_FTO_97273 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 15028
23 BIRSA MP1738009_160623APB_FTO_97273 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 9061
24 BIRSA MP1738009_160623APB_FTO_97273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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