Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030723APB_FTO_144429
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-38-009-054-003/37
(DEVGOAN (M)) 		1738009054NRG24030720230795780 03/07/2023 MEENA DHURWEY 1738009054WL028557 MEENA DHURWEY 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576430 MEENADHURWEY CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-054-003/46
(DEVGOAN (M)) 		1738009054NRG24030720230795782 03/07/2023 TUMESHWARI 1738009054WL028557 TUMESHWARI 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799576430 TUMESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 BIRSA MP-38-009-020-002/101
(KHURSIPAR) 		1738009020NRG24020720230790411 03/07/2023 keshar meravi 1738009020WL028368 keshar meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 kesharmeravi INDIAN BANK(607105)
4 BIRSA MP-38-009-020-002/128-A
(KHURSIPAR) 		1738009020NRG24020720230790415 03/07/2023 santram dhurwe 1738009020WL028368 santram dhurwe 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 santramdhurwe INDIAN BANK(607105)
5 BIRSA MP-38-009-020-002/128-B
(KHURSIPAR) 		1738009020NRG24020720230790416 03/07/2023 SURTIYA 1738009020WL028368 SURTIYA 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 SURTIYA INDIAN BANK(607105)
6 BIRSA MP-38-009-020-002/130
(KHURSIPAR) 		1738009020NRG24020720230790418 03/07/2023 ramesh 1738009020WL028368 ramesh 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 ramesh INDIAN BANK(607105)
7 BIRSA MP-38-009-020-002/154
(KHURSIPAR) 		1738009020NRG24020720230790419 03/07/2023 bihari 1738009020WL028368 bihari 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 bihari INDIAN BANK(607105)
8 BIRSA MP-38-009-020-002/159
(KHURSIPAR) 		1738009020NRG24020720230790420 03/07/2023 ram 1738009020WL028368 ram 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 ram INDIAN BANK(607105)
9 BIRSA MP-38-009-020-002/160
(KHURSIPAR) 		1738009020NRG24020720230790422 03/07/2023 duja bai 1738009020WL028368 duja bai 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799576430 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSA MP-38-009-020-002/170-A
(KHURSIPAR) 		1738009020NRG24020720230790424 03/07/2023 CHAMRIN 1738009020WL028368 CHAMRIN 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 CHAMRIN INDIAN BANK(607105)
11 BIRSA MP-38-009-020-002/171
(KHURSIPAR) 		1738009020NRG24020720230790425 03/07/2023 sangita dhurwe 1738009020WL028368 sangita dhurwe 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 sangitadhurwe INDIAN BANK(607105)
12 BIRSA MP-38-009-020-002/179
(KHURSIPAR) 		1738009020NRG24020720230790426 03/07/2023 bisram 1738009020WL028368 bisram 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 bisram INDIAN BANK(607105)
13 BIRSA MP-38-009-020-002/183
(KHURSIPAR) 		1738009020NRG24020720230790429 03/07/2023 ganesh meravi 1738009020WL028368 ganesh meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 ganeshmeravi INDIAN BANK(607105)
14 BIRSA MP-38-009-020-002/183
(KHURSIPAR) 		1738009020NRG24020720230790428 03/07/2023 sukwaro 1738009020WL028368 sukwaro 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 sukwaro INDIAN BANK(607105)
15 BIRSA MP-38-009-020-002/183-A
(KHURSIPAR) 		1738009020NRG24020720230790431 03/07/2023 SARITA MERAVI 1738009020WL028368 SARITA MERAVI 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 SARITAMERAVI STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-020-002/184
(KHURSIPAR) 		1738009020NRG24020720230790432 03/07/2023 rateeya markam 1738009020WL028368 rateeya markam 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 rateeyamarkam INDIAN BANK(607105)
17 BIRSA MP-38-009-020-002/223
(KHURSIPAR) 		1738009020NRG24020720230790434 03/07/2023 jitendra 1738009020WL028368 jitendra 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 jitendra INDIAN BANK(607105)
18 BIRSA MP-38-009-020-002/227
(KHURSIPAR) 		1738009020NRG24020720230790436 03/07/2023 yuratiya dhurwey 1738009020WL028368 yuratiya dhurwey 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799576430 yuratiyadhurwey INDIAN BANK(607105)
19 BIRSA MP-38-009-020-002/24
(KHURSIPAR) 		1738009020NRG24020720230790439 03/07/2023 raiyati meravi 1738009020WL028368 raiyati meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 raiyatimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRSA MP-38-009-020-002/241
(KHURSIPAR) 		1738009020NRG24020720230790441 03/07/2023 bhavansingh 1738009020WL028368 bhavansingh 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 bhavansingh INDIAN BANK(607105)
21 BIRSA MP-38-009-020-002/241
(KHURSIPAR) 		1738009020NRG24020720230790440 03/07/2023 MINA MARKAM 1738009020WL028368 MINA MARKAM 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 MINAMARKAM INDIAN BANK(607105)
22 BIRSA MP-38-009-020-002/247
(KHURSIPAR) 		1738009020NRG24020720230790444 03/07/2023 JOHAN MERAVI 1738009020WL028368 JOHAN MERAVI 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 JOHANMERAVI INDIAN BANK(607105)
23 BIRSA MP-38-009-020-002/248
(KHURSIPAR) 		1738009020NRG24020720230790445 03/07/2023 jhuniya 1738009020WL028368 jhuniya 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 jhuniya INDIAN BANK(607105)
24 BIRSA MP-38-009-020-002/249
(KHURSIPAR) 		1738009020NRG24020720230790446 03/07/2023 gavalin meravi 1738009020WL028368 gavalin meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 gavalinmeravi STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-020-002/25-A
(KHURSIPAR) 		1738009020NRG24020720230790447 03/07/2023 ANIT MERAVI 1738009020WL028368 ANIT MERAVI 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 ANITMERAVI STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-020-002/250
(KHURSIPAR) 		1738009020NRG24020720230790448 03/07/2023 kawal meravi 1738009020WL028368 kawal meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 kawalmeravi INDIAN BANK(607105)
27 BIRSA MP-38-009-020-002/29
(KHURSIPAR) 		1738009020NRG24020720230790449 03/07/2023 dhanseri 1738009020WL028368 dhanseri 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 dhanseri INDIAN BANK(607105)
28 BIRSA MP-38-009-020-002/30
(KHURSIPAR) 		1738009020NRG24020720230790450 03/07/2023 devaki kairam 1738009020WL028368 devaki kairam 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 devakikairam INDIAN BANK(607105)
29 BIRSA MP-38-009-020-002/31-A
(KHURSIPAR) 		1738009020NRG24020720230790451 03/07/2023 GANGABAI 1738009020WL028368 GANGABAI 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 GANGABAI INDIAN BANK(607105)
30 BIRSA MP-38-009-020-002/38
(KHURSIPAR) 		1738009020NRG24020720230790453 03/07/2023 narendra meravi 1738009020WL028368 narendra meravi 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799576430 narendrameravi INDIAN BANK(607105)
31 BIRSA MP-38-009-020-002/38
(KHURSIPAR) 		1738009020NRG24020720230790452 03/07/2023 pavan meravi 1738009020WL028368 pavan meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 pavanmeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 BIRSA MP-38-009-020-002/38-A
(KHURSIPAR) 		1738009020NRG24020720230790454 03/07/2023 SURESH 1738009020WL028368 SURESH 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 SURESH INDIAN BANK(607105)
33 BIRSA MP-38-009-020-002/43
(KHURSIPAR) 		1738009020NRG24020720230790456 03/07/2023 CHAITIBAI MERAVI 1738009020WL028368 CHAITIBAI MERAVI 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799576430 CHAITIBAIMERAVI INDIAN BANK(607105)
34 BIRSA MP-38-009-020-002/44-A
(KHURSIPAR) 		1738009020NRG24020720230790457 03/07/2023 sushila meravi 1738009020WL028368 sushila meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 sushilameravi STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-020-002/45
(KHURSIPAR) 		1738009020NRG24020720230790458 03/07/2023 ramlal meravi 1738009020WL028368 ramlal meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 ramlalmeravi INDIAN BANK(607105)
36 BIRSA MP-38-009-020-002/5
(KHURSIPAR) 		1738009020NRG24020720230790459 03/07/2023 bhagbati 1738009020WL028368 bhagbati 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 bhagbati INDIAN BANK(607105)
37 BIRSA MP-38-009-020-002/50-A
(KHURSIPAR) 		1738009020NRG24020720230790460 03/07/2023 surendra 1738009020WL028368 surendra 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 surendra INDIAN BANK(607105)
38 BIRSA MP-38-009-020-002/51
(KHURSIPAR) 		1738009020NRG24020720230790461 03/07/2023 mankuvar 1738009020WL028368 mankuvar 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 mankuvar INDIAN BANK(607105)
39 BIRSA MP-38-009-020-002/52
(KHURSIPAR) 		1738009020NRG24020720230790462 03/07/2023 kalabai 1738009020WL028368 kalabai 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 kalabai INDIAN BANK(607105)
40 BIRSA MP-38-009-020-002/53
(KHURSIPAR) 		1738009020NRG24020720230790463 03/07/2023 vinod markam 1738009020WL028368 vinod markam 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 vinodmarkam FINO PAYMENTS BANK LTD(608001)
41 BIRSA MP-38-009-020-002/58-A
(KHURSIPAR) 		1738009020NRG24020720230790464 03/07/2023 mangli 1738009020WL028368 mangli 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 mangli INDIAN BANK(607105)
42 BIRSA MP-38-009-020-002/66
(KHURSIPAR) 		1738009020NRG24020720230790465 03/07/2023 kalibai 1738009020WL028368 kalibai 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 kalibai INDIAN BANK(607105)
43 BIRSA MP-38-009-020-002/75-B
(KHURSIPAR) 		1738009020NRG24020720230790468 03/07/2023 sandip 1738009020WL028368 sandip 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 sandip INDIAN BANK(607105)
44 BIRSA MP-38-009-020-002/76
(KHURSIPAR) 		1738009020NRG24020720230790469 03/07/2023 DEVANSINGH MERAVI 1738009020WL028368 DEVANSINGH MERAVI 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 DEVANSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BIRSA MP-38-009-020-002/76
(KHURSIPAR) 		1738009020NRG24020720230790470 03/07/2023 nira meravi 1738009020WL028368 nira meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 nirameravi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-020-002/82
(KHURSIPAR) 		1738009020NRG24020720230790471 03/07/2023 shyamsingh meravi 1738009020WL028368 shyamsingh meravi 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 shyamsinghmeravi INDIAN BANK(607105)
47 BIRSA MP-38-009-020-002/87
(KHURSIPAR) 		1738009020NRG24020720230790473 03/07/2023 MEHTRIN 1738009020WL028368 MEHTRIN 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 MEHTRIN INDIAN BANK(607105)
48 BIRSA MP-38-009-020-002/88
(KHURSIPAR) 		1738009020NRG24020720230790475 03/07/2023 deelip meravi 1738009020WL028368 deelip meravi 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799576430 deelipmeravi INDIAN BANK(607105)
49 BIRSA MP-38-009-020-002/88
(KHURSIPAR) 		1738009020NRG24020720230790476 03/07/2023 savita meravi 1738009020WL028368 savita meravi 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799576430 savitameravi INDIAN BANK(607105)
50 BIRSA MP-38-009-020-002/96-A
(KHURSIPAR) 		1738009020NRG24020720230790478 03/07/2023 bhavar 1738009020WL028368 bhavar 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 bhavar INDIAN BANK(607105)
51 BIRSA MP-38-009-020-002/98-A
(KHURSIPAR) 		1738009020NRG24020720230790479 03/07/2023 rukhmani yadav 1738009020WL028368 rukhmani yadav 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 rukhmaniyadav INDIAN BANK(607105)
52 BIRSA MP-38-009-020-002/99
(KHURSIPAR) 		1738009020NRG24020720230790480 03/07/2023 virendra markam 1738009020WL028368 virendra markam 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576430 virendramarkam INDIAN BANK(607105)
SubTotal 87074 87074
53 BIRSA MP-38-009-038-001/78-C
(BAKIGUDDA) 		1738009038NRG24010720230779560 03/07/2023 Maneshar Bai Tekam 1738009038WL028001 Maneshar Bai Tekam 00177 IOBA0000921 442 442 Processed 11/07/2023 799576430 ManesharBaiTekam INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
54 BIRSA MP-38-009-038-001/179-C
(BAKIGUDDA) 		1738009038NRG24010720230779390 03/07/2023 LEKHAN JAMRE 1738009038WL027993 LEKHAN JAMRE 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799576430 LEKHANJAMRE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 BIRSA MP-38-009-008-001/230-A
(BHUTNA) 		1738009008NRG24010720230784734 03/07/2023 RAMNATH 1738009008WL028183 RAMNATH 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 RAMNATH STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-008-001/253
(BHUTNA) 		1738009008NRG24010720230784739 03/07/2023 maniyanus 1738009008WL028183 maniyanus 00415 SBIN0003506 221 221 Processed 11/07/2023 799576430 maniyanus STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-008-001/257
(BHUTNA) 		1738009008NRG24010720230784741 03/07/2023 SANJEET KUMAR 1738009008WL028183 SANJEET KUMAR 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 SANJEETKUMAR STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-008-001/269
(BHUTNA) 		1738009008NRG24010720230784744 03/07/2023 binjaming 1738009008WL028183 binjaming 00415 SBIN0003506 221 221 Processed 11/07/2023 799576430 binjaming STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-008-001/320-A
(BHUTNA) 		1738009008NRG24010720230784747 03/07/2023 LAXMI 1738009008WL028183 LAXMI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 LAXMI STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-008-001/320-A
(BHUTNA) 		1738009008NRG24010720230784746 03/07/2023 RAMLAL 1738009008WL028183 RAMLAL 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
61 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24010720230784776 03/07/2023 babulal 1738009008WL028183 babulal 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 babulal STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24010720230784777 03/07/2023 KHELSINGH 1738009008WL028183 KHELSINGH 00415 SBIN0003506 884 884 Processed 11/07/2023 799576430 KHELSINGH STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-008-003/30
(BHUTNA) 		1738009008NRG24010720230784819 03/07/2023 jerom 1738009008WL028183 jerom 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 jerom STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-008-003/30-A
(BHUTNA) 		1738009008NRG24010720230784821 03/07/2023 LALIT BADA 1738009008WL028183 LALIT BADA 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 LALITBADA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24010720230784829 03/07/2023 AGUSTA 1738009008WL028183 AGUSTA 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 AGUSTA STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24010720230784830 03/07/2023 BINDIYA BARA 1738009008WL028183 BINDIYA BARA 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576430 BINDIYABARA STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-040-002/277
(TINGIPUR) 		1738009040NRG24300620230775872 03/07/2023 kushumlata dhurve 1738009040WL027870 kushumlata dhurve 00415 SBIN0003506 663 663 Processed 11/07/2023 799576430 kushumlatadhurve STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-054-003/104
(DEVGOAN (M)) 		1738009054NRG24030720230795756 03/07/2023 makhan singh 1738009054WL028557 makhan singh 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576430 makhansingh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
69 BIRSA MP-38-009-008-003/30
(BHUTNA) 		1738009008NRG24010720230784820 03/07/2023 SUMIT BARLA 1738009008WL028183 SUMIT BARLA 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 SUMITBARLA STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-012-001/112
(SALEWADA) 		1738009061NRG24030720230792311 03/07/2023 GOITRINBAI 1738009061WL028454 GOITRINBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 GOITRINBAI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-012-001/140
(SALEWADA) 		1738009061NRG24030720230792312 03/07/2023 PUNURAM 1738009061WL028454 PUNURAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 PUNURAM STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-012-001/140
(SALEWADA) 		1738009061NRG24030720230792313 03/07/2023 SURATIYABAI 1738009061WL028454 SURATIYABAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 SURATIYABAI STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-012-001/142
(SALEWADA) 		1738009061NRG24030720230792314 03/07/2023 NAROTTM 1738009061WL028454 NAROTTM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 NAROTTM STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-012-001/197
(SALEWADA) 		1738009061NRG24030720230792315 03/07/2023 mhebu 1738009061WL028454 mhebu 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 mhebu STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-012-001/210
(SALEWADA) 		1738009061NRG24030720230792316 03/07/2023 BRIJLAL 1738009061WL028454 BRIJLAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 BRIJLAL STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-012-001/231
(SALEWADA) 		1738009061NRG24030720230792317 03/07/2023 HRIRAM 1738009061WL028454 HRIRAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 HRIRAM STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-012-001/274-A
(RANGGARHI) 		1738009061NRG24030720230792318 03/07/2023 DIPANJLI 1738009061WL028454 DIPANJLI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 DIPANJLI STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-012-001/298
(SALEWADA) 		1738009061NRG24030720230792319 03/07/2023 CHAMANLAL 1738009061WL028454 CHAMANLAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 CHAMANLAL STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-012-001/312
(SALEWADA) 		1738009061NRG24030720230792320 03/07/2023 JOHAR 1738009061WL028454 JOHAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 JOHAR STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-012-001/317
(SALEWADA) 		1738009061NRG24030720230792321 03/07/2023 RAJESH 1738009061WL028454 RAJESH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 RAJESH STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-012-001/41
(SALEWADA) 		1738009061NRG24030720230792322 03/07/2023 ROVANLAL 1738009061WL028454 ROVANLAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 ROVANLAL STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-012-001/63
(SALEWADA) 		1738009061NRG24030720230792323 03/07/2023 LALLIBAI 1738009061WL028454 LALLIBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 LALLIBAI STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-012-001/75
(SALEWADA) 		1738009061NRG24030720230792324 03/07/2023 BHOLARAM 1738009061WL028454 BHOLARAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 BHOLARAM STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-012-001/75
(SALEWADA) 		1738009061NRG24030720230792325 03/07/2023 SANTIBAI 1738009061WL028454 SANTIBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 SANTIBAI STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-020-002/183-A
(KHURSIPAR) 		1738009020NRG24020720230790430 03/07/2023 santosh kumar meravi 1738009020WL028368 santosh kumar meravi 00415 SBIN0004510 1768 1768 Processed 11/07/2023 799576430 santoshkumarmeravi STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-020-002/242-A
(KHURSIPAR) 		1738009020NRG24020720230790443 03/07/2023 JANKI SAIYAM 1738009020WL028368 JANKI SAIYAM 00415 SBIN0004510 1768 1768 Processed 11/07/2023 799576430 JANKISAIYAM STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-020-002/82
(KHURSIPAR) 		1738009020NRG24020720230790472 03/07/2023 laxmi meravi 1738009020WL028368 laxmi meravi 00415 SBIN0004510 1768 1768 Processed 11/07/2023 799576430 laxmimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRSA MP-38-009-020-002/87
(KHURSIPAR) 		1738009020NRG24020720230790474 03/07/2023 CHOTI DHURWEY 1738009020WL028368 CHOTI DHURWEY 00415 SBIN0004510 1768 1768 Processed 11/07/2023 799576430 CHOTIDHURWEY STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-038-001/104-A
(BAKIGUDDA) 		1738009038NRG24010720230779529 03/07/2023 BALRAM TEKAM 1738009038WL028001 BALRAM TEKAM 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 BALRAMTEKAM STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-038-001/111-A
(BAKIGUDDA) 		1738009038NRG24010720230779379 03/07/2023 TARACHAND 1738009038WL027993 TARACHAND 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 TARACHAND STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-038-001/112
(BAKIGUDDA) 		1738009038NRG24010720230779530 03/07/2023 SUBETIN BAI 1738009038WL028001 SUBETIN BAI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 SUBETINBAI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-038-001/112
(BAKIGUDDA) 		1738009038NRG24010720230779531 03/07/2023 UDAL SINGH 1738009038WL028001 UDAL SINGH 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 UDALSINGH FINO PAYMENTS BANK LTD(608001)
93 BIRSA MP-38-009-038-001/113-B
(BAKIGUDDA) 		1738009038NRG24010720230779532 03/07/2023 CHANDRKALA DHURWEY 1738009038WL028001 CHANDRKALA DHURWEY 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 CHANDRKALADHURWEY STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-038-001/113-C
(BAKIGUDDA) 		1738009038NRG24010720230779533 03/07/2023 Jageshwari 1738009038WL028001 Jageshwari 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 Jageshwari NARMADA JHABUA GRAMIN BANK(508515)
95 BIRSA MP-38-009-038-001/114
(BAKIGUDDA) 		1738009038NRG24010720230779534 03/07/2023 DASHVANT 1738009038WL028001 DASHVANT 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 DASHVANT STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-038-001/114-A
(BAKIGUDDA) 		1738009038NRG24010720230779535 03/07/2023 JHAM SINGH DHURWEY 1738009038WL028001 JHAM SINGH DHURWEY 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 JHAMSINGHDHURWEY STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-038-001/136
(BAKIGUDDA) 		1738009038NRG24010720230779536 03/07/2023 TAMMAN BAI 1738009038WL028001 TAMMAN BAI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 TAMMANBAI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-038-001/137-A
(BAKIGUDDA) 		1738009038NRG24010720230779380 03/07/2023 HEMLATA 1738009038WL027993 HEMLATA 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 HEMLATA STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-038-001/137-B
(BAKIGUDDA) 		1738009038NRG24010720230779381 03/07/2023 YASHODA BAI 1738009038WL027993 YASHODA BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 YASHODABAI FINO PAYMENTS BANK LTD(608001)
100 BIRSA MP-38-009-038-001/141
(BAKIGUDDA) 		1738009038NRG24010720230779537 03/07/2023 TANISKA DHURWEY 1738009038WL028001 TANISKA DHURWEY 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 TANISKADHURWEY STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-038-001/142
(BAKIGUDDA) 		1738009038NRG24010720230779538 03/07/2023 SURTANA BAI 1738009038WL028001 SURTANA BAI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 SURTANABAI STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-038-001/146-A
(BAKIGUDDA) 		1738009038NRG24010720230779382 03/07/2023 GAYETRI 1738009038WL027993 GAYETRI 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 GAYETRI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-038-001/158
(BAKIGUDDA) 		1738009038NRG24010720230779384 03/07/2023 Ashok 1738009038WL027993 Ashok 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 Ashok STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-038-001/165
(BAKIGUDDA) 		1738009038NRG24010720230779386 03/07/2023 TULSIRAM 1738009038WL027993 TULSIRAM 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 TULSIRAM STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-038-001/179
(BAKIGUDDA) 		1738009038NRG24010720230779388 03/07/2023 mulchand 1738009038WL027993 mulchand 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 mulchand STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-038-001/179
(BAKIGUDDA) 		1738009038NRG24010720230779387 03/07/2023 SHIRIRAM 1738009038WL027993 SHIRIRAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SHIRIRAM STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-038-001/179-A
(BAKIGUDDA) 		1738009038NRG24010720230779389 03/07/2023 DULESHWARI 1738009038WL027993 DULESHWARI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 DULESHWARI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-038-001/18
(BAKIGUDDA) 		1738009038NRG24010720230779391 03/07/2023 RAMIYA BAI 1738009038WL027993 RAMIYA BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 RAMIYABAI INDIAN OVERSEAS BANK(508541)
109 BIRSA MP-38-009-038-001/191-B
(BAKIGUDDA) 		1738009038NRG24010720230779392 03/07/2023 RAJENDRA 1738009038WL027993 RAJENDRA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 RAJENDRA STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-038-001/191-B
(BAKIGUDDA) 		1738009038NRG24010720230779393 03/07/2023 SARITA MARATHE 1738009038WL027993 SARITA MARATHE 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SARITAMARATHE STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-038-001/20
(BAKIGUDDA) 		1738009038NRG24010720230779394 03/07/2023 PAL SINGH 1738009038WL027993 PAL SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 PALSINGH STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-038-001/201
(BAKIGUDDA) 		1738009038NRG24010720230779540 03/07/2023 RUKHAMA 1738009038WL028001 RUKHAMA 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 RUKHAMA STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-038-001/202
(BAKIGUDDA) 		1738009038NRG24010720230779541 03/07/2023 GANSO BAI 1738009038WL028001 GANSO BAI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 GANSOBAI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-038-001/203-B
(BAKIGUDDA) 		1738009038NRG24010720230779542 03/07/2023 Vandana 1738009038WL028001 Vandana 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 Vandana STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-038-001/205
(BAKIGUDDA) 		1738009038NRG24010720230779395 03/07/2023 LIKKHAN LAL 1738009038WL027993 LIKKHAN LAL 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 LIKKHANLAL STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-038-001/206
(BAKIGUDDA) 		1738009038NRG24010720230779396 03/07/2023 SUDDAN BAI 1738009038WL027993 SUDDAN BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SUDDANBAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-038-001/207
(BAKIGUDDA) 		1738009038NRG24010720230779397 03/07/2023 DHIRAJ LAL 1738009038WL027993 DHIRAJ LAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 DHIRAJLAL STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-038-001/208
(BAKIGUDDA) 		1738009038NRG24010720230779543 03/07/2023 MAMTA 1738009038WL028001 MAMTA 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 MAMTA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-038-001/223
(BAKIGUDDA) 		1738009038NRG24010720230779398 03/07/2023 DHNSINGH 1738009038WL027993 DHNSINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 DHNSINGH STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-038-001/225
(BAKIGUDDA) 		1738009038NRG24010720230779400 03/07/2023 CHAMAN LAL 1738009038WL027993 CHAMAN LAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 CHAMANLAL STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-038-001/225
(BAKIGUDDA) 		1738009038NRG24010720230779399 03/07/2023 KOUSHAL 1738009038WL027993 KOUSHAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KOUSHAL STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-038-001/225-A
(BAKIGUDDA) 		1738009038NRG24010720230779401 03/07/2023 SHIVKUMAR MANESHWAR 1738009038WL027993 SHIVKUMAR MANESHWAR 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SHIVKUMARMANESHWAR STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-038-001/226-A
(BAKIGUDDA) 		1738009038NRG24010720230779403 03/07/2023 LOCHAN 1738009038WL027993 LOCHAN 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LOCHAN STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-038-001/228
(BAKIGUDDA) 		1738009038NRG24010720230779405 03/07/2023 MULCHAND 1738009038WL027993 MULCHAND 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MULCHAND STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-038-001/228
(BAKIGUDDA) 		1738009038NRG24010720230779404 03/07/2023 PURANTIN 1738009038WL027993 PURANTIN 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 PURANTIN STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-038-001/233-A
(BAKIGUDDA) 		1738009038NRG24010720230779406 03/07/2023 LAXMI BAI 1738009038WL027993 LAXMI BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LAXMIBAI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-038-001/233-A
(BAKIGUDDA) 		1738009038NRG24010720230779407 03/07/2023 MATHURAM 1738009038WL027993 MATHURAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MATHURAM STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-038-001/247-A
(BAKIGUDDA) 		1738009038NRG24010720230779545 03/07/2023 MAHAVIR 1738009038WL028001 MAHAVIR 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 MAHAVIR STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-038-001/257-B
(BAKIGUDDA) 		1738009038NRG24010720230779408 03/07/2023 SARITA 1738009038WL027993 SARITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SARITA STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-038-001/258
(BAKIGUDDA) 		1738009038NRG24010720230779409 03/07/2023 KUNTI BAI 1738009038WL027993 KUNTI BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KUNTIBAI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-038-001/268
(BAKIGUDDA) 		1738009038NRG24010720230779546 03/07/2023 NARENDAR 1738009038WL028001 NARENDAR 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 NARENDAR STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-038-001/270
(BAKIGUDDA) 		1738009038NRG24010720230779547 03/07/2023 GYANESHWAR 1738009038WL028001 GYANESHWAR 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 GYANESHWAR STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-038-001/274
(BAKIGUDDA) 		1738009038NRG24010720230779410 03/07/2023 Nilu bai 1738009038WL027993 Nilu bai 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 Nilubai STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-038-001/276-A
(BAKIGUDDA) 		1738009038NRG24010720230779411 03/07/2023 BHAGWANTI 1738009038WL027993 BHAGWANTI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 BHAGWANTI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-038-001/276-B
(BAKIGUDDA) 		1738009038NRG24010720230779412 03/07/2023 Hema Matre 1738009038WL027993 Hema Matre 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 HemaMatre STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-038-001/279
(BAKIGUDDA) 		1738009038NRG24010720230779413 03/07/2023 GANESI 1738009038WL027993 GANESI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 GANESI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-038-001/29
(BAKIGUDDA) 		1738009038NRG24010720230779415 03/07/2023 LAMU LAL 1738009038WL027993 LAMU LAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LAMULAL STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-038-001/29
(BAKIGUDDA) 		1738009038NRG24010720230779416 03/07/2023 NARBADIYA 1738009038WL027993 NARBADIYA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 NARBADIYA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-038-001/290
(BAKIGUDDA) 		1738009038NRG24010720230779548 03/07/2023 KALI BAI 1738009038WL028001 KALI BAI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 KALIBAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-038-001/313
(BAKIGUDDA) 		1738009038NRG24010720230779550 03/07/2023 JANKI BAI 1738009038WL028001 JANKI BAI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 JANKIBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-038-001/33
(BAKIGUDDA) 		1738009038NRG24010720230779552 03/07/2023 MALTI 1738009038WL028001 MALTI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 MALTI STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-038-001/40
(BAKIGUDDA) 		1738009038NRG24010720230779417 03/07/2023 JILE SINGH 1738009038WL027993 JILE SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 JILESINGH STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-038-001/41
(BAKIGUDDA) 		1738009038NRG24010720230779554 03/07/2023 CHAMRIN BAI 1738009038WL028001 CHAMRIN BAI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 CHAMRINBAI STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-038-001/49-A
(BAKIGUDDA) 		1738009038NRG24010720230779555 03/07/2023 MATHURA 1738009038WL028001 MATHURA 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 MATHURA STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-038-001/51-A
(BAKIGUDDA) 		1738009038NRG24010720230779556 03/07/2023 Aantram 1738009038WL028001 Aantram 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 Aantram STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-038-001/54-A
(BAKIGUDDA) 		1738009038NRG24010720230779418 03/07/2023 FULBATI 1738009038WL027993 FULBATI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 FULBATI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-038-001/55
(BAKIGUDDA) 		1738009038NRG24010720230779419 03/07/2023 SAKRUSINGH DHURVE 1738009038WL027993 SAKRUSINGH DHURVE 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SAKRUSINGHDHURVE STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-038-001/56
(BAKIGUDDA) 		1738009038NRG24010720230779420 03/07/2023 BALCHAND 1738009038WL027993 BALCHAND 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 BALCHAND STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-038-001/60
(BAKIGUDDA) 		1738009038NRG24010720230779557 03/07/2023 ROSHAN SINGH 1738009038WL028001 ROSHAN SINGH 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 ROSHANSINGH STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-038-001/66
(BAKIGUDDA) 		1738009038NRG24010720230779421 03/07/2023 BHAJAN LAL 1738009038WL027993 BHAJAN LAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 BHAJANLAL STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-038-001/67-A
(BAKIGUDDA) 		1738009038NRG24010720230779558 03/07/2023 OMKALIBAI 1738009038WL028001 OMKALIBAI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 OMKALIBAI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-038-001/69-A
(BAKIGUDDA) 		1738009038NRG24010720230779422 03/07/2023 LALEETA BAI 1738009038WL027993 LALEETA BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 LALEETABAI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-038-001/69-B
(BAKIGUDDA) 		1738009038NRG24010720230779423 03/07/2023 RANJEETA CHAUDHARI 1738009038WL027993 RANJEETA CHAUDHARI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 RANJEETACHAUDHARI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-038-001/7-C
(BAKIGUDDA) 		1738009038NRG24010720230779424 03/07/2023 LATEEKA DHURVE 1738009038WL027993 LATEEKA DHURVE 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 LATEEKADHURVE STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-038-001/82
(BAKIGUDDA) 		1738009038NRG24010720230779561 03/07/2023 SOMBATI 1738009038WL028001 SOMBATI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 SOMBATI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-038-001/82-B
(BAKIGUDDA) 		1738009038NRG24010720230779562 03/07/2023 PRAMILA TEKAM 1738009038WL028001 PRAMILA TEKAM 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 PRAMILATEKAM STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-038-001/86-A
(BAKIGUDDA) 		1738009038NRG24010720230779425 03/07/2023 KUNTIBAI 1738009038WL027993 KUNTIBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KUNTIBAI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-038-001/96-A
(BAKIGUDDA) 		1738009038NRG24010720230779563 03/07/2023 SUKHBATI 1738009038WL028001 SUKHBATI 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 SUKHBATI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-040-001/101
(TINGIPUR) 		1738009040NRG24300620230775736 03/07/2023 CHATAR 1738009040WL027870 CHATAR 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 CHATAR STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-040-001/101
(TINGIPUR) 		1738009040NRG24300620230775737 03/07/2023 diwala 1738009040WL027870 diwala 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 diwala STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-040-001/110
(TINGIPUR) 		1738009040NRG24300620230775738 03/07/2023 BHAGANBAI 1738009040WL027870 BHAGANBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIRSA MP-38-009-040-001/110
(TINGIPUR) 		1738009040NRG24300620230775739 03/07/2023 RAMESH 1738009040WL027870 RAMESH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 RAMESH STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-040-001/113
(TINGIPUR) 		1738009040NRG24300620230775740 03/07/2023 IMLABAI 1738009040WL027870 IMLABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 IMLABAI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-040-001/114
(TINGIPUR) 		1738009040NRG24300620230775741 03/07/2023 RASILA 1738009040WL027870 RASILA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 RASILA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-040-001/118
(TINGIPUR) 		1738009040NRG24300620230775743 03/07/2023 sashikala 1738009040WL027870 sashikala 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sashikala STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-040-001/118
(TINGIPUR) 		1738009040NRG24300620230775742 03/07/2023 SUNITA 1738009040WL027870 SUNITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SUNITA STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-040-001/125
(TINGIPUR) 		1738009040NRG24300620230775745 03/07/2023 KAMESWARI 1738009040WL027870 KAMESWARI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIRSA MP-38-009-040-001/125
(TINGIPUR) 		1738009040NRG24300620230775746 03/07/2023 laxmi 1738009040WL027870 laxmi 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 laxmi STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-040-001/133
(TINGIPUR) 		1738009040NRG24300620230775747 03/07/2023 TARANBAI 1738009040WL027870 TARANBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 TARANBAI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-040-001/137
(TINGIPUR) 		1738009040NRG24300620230775748 03/07/2023 LATA 1738009040WL027870 LATA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIRSA MP-38-009-040-001/137-A
(TINGIPUR) 		1738009040NRG24300620230775749 03/07/2023 SAVITA 1738009040WL027870 SAVITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIRSA MP-38-009-040-001/139
(TINGIPUR) 		1738009040NRG24300620230775751 03/07/2023 ganesh 1738009040WL027870 ganesh 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 ganesh STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-040-001/139
(TINGIPUR) 		1738009040NRG24300620230775750 03/07/2023 premlata 1738009040WL027870 premlata 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIRSA MP-38-009-040-001/146
(TINGIPUR) 		1738009040NRG24300620230775753 03/07/2023 BHARTI 1738009040WL027870 BHARTI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIRSA MP-38-009-040-001/146
(TINGIPUR) 		1738009040NRG24300620230775752 03/07/2023 ramprashad 1738009040WL027870 ramprashad 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 ramprashad STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-040-001/148
(TINGIPUR) 		1738009040NRG24300620230775754 03/07/2023 ANITA 1738009040WL027870 ANITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ANITA STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-040-001/149-B
(TINGIPUR) 		1738009040NRG24300620230775755 03/07/2023 hemlata 1738009040WL027870 hemlata 00415 SBIN0004510 663 663 Processed 11/07/2023 799576430 hemlata STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-040-001/150
(TINGIPUR) 		1738009040NRG24300620230775756 03/07/2023 dewkanya 1738009040WL027870 dewkanya 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 dewkanya INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIRSA MP-38-009-040-001/154
(TINGIPUR) 		1738009040NRG24300620230775757 03/07/2023 mamta 1738009040WL027870 mamta 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 mamta STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-040-001/162
(TINGIPUR) 		1738009040NRG24300620230775758 03/07/2023 sheela 1738009040WL027870 sheela 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sheela STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-040-001/164
(TINGIPUR) 		1738009040NRG24300620230775760 03/07/2023 hemlata 1738009040WL027870 hemlata 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIRSA MP-38-009-040-001/164
(TINGIPUR) 		1738009040NRG24300620230775759 03/07/2023 parbata 1738009040WL027870 parbata 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-040-001/165
(TINGIPUR) 		1738009040NRG24300620230775761 03/07/2023 LALITA 1738009040WL027870 LALITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIRSA MP-38-009-040-001/193
(TINGIPUR) 		1738009040NRG24300620230775767 03/07/2023 sasikala 1738009040WL027870 sasikala 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIRSA MP-38-009-040-001/206
(TINGIPUR) 		1738009040NRG24300620230775769 03/07/2023 NIRMALA 1738009040WL027870 NIRMALA 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIRSA MP-38-009-040-001/207
(TINGIPUR) 		1738009040NRG24300620230775770 03/07/2023 GEETA 1738009040WL027870 GEETA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIRSA MP-38-009-040-001/208
(TINGIPUR) 		1738009040NRG24300620230775771 03/07/2023 PAWAN 1738009040WL027870 PAWAN 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-040-001/21
(TINGIPUR) 		1738009040NRG24300620230775772 03/07/2023 pramilabai 1738009040WL027870 pramilabai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-040-001/226
(TINGIPUR) 		1738009040NRG24300620230775773 03/07/2023 rekha 1738009040WL027870 rekha 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIRSA MP-38-009-040-001/41
(TINGIPUR) 		1738009040NRG24300620230775774 03/07/2023 MEENA NINHAVE 1738009040WL027870 MEENA NINHAVE 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MEENANINHAVE STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-040-001/56
(TINGIPUR) 		1738009040NRG24300620230775775 03/07/2023 bhumeswari 1738009040WL027870 bhumeswari 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 bhumeswari STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-040-001/57
(TINGIPUR) 		1738009040NRG24300620230775776 03/07/2023 mamta 1738009040WL027870 mamta 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIRSA MP-38-009-040-001/59
(TINGIPUR) 		1738009040NRG24300620230775777 03/07/2023 DAMESWARI 1738009040WL027870 DAMESWARI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 DAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIRSA MP-38-009-040-001/64
(TINGIPUR) 		1738009040NRG24300620230775778 03/07/2023 LALITA 1738009040WL027870 LALITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-040-001/64-A
(TINGIPUR) 		1738009040NRG24300620230775779 03/07/2023 sheema gautam 1738009040WL027870 sheema gautam 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sheemagautam INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIRSA MP-38-009-040-001/65
(TINGIPUR) 		1738009040NRG24300620230775780 03/07/2023 BELABAI 1738009040WL027870 BELABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-040-001/65-B
(TINGIPUR) 		1738009040NRG24300620230775781 03/07/2023 GINTABAI 1738009040WL027870 GINTABAI 00415 SBIN0004510 663 663 Processed 11/07/2023 799576430 GINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-040-001/78
(TINGIPUR) 		1738009040NRG24300620230775783 03/07/2023 CHAIPABAI 1738009040WL027870 CHAIPABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 CHAIPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIRSA MP-38-009-040-001/80
(TINGIPUR) 		1738009040NRG24300620230775784 03/07/2023 sushila kekde 1738009040WL027870 sushila kekde 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 sushilakekde INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIRSA MP-38-009-040-001/82
(TINGIPUR) 		1738009040NRG24300620230775785 03/07/2023 radhan 1738009040WL027870 radhan 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 radhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIRSA MP-38-009-040-001/83-A
(TINGIPUR) 		1738009040NRG24300620230775787 03/07/2023 urmila 1738009040WL027870 urmila 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIRSA MP-38-009-040-001/85-A
(TINGIPUR) 		1738009040NRG24300620230775788 03/07/2023 LALITA 1738009040WL027870 LALITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIRSA MP-38-009-040-001/86
(TINGIPUR) 		1738009040NRG24300620230775789 03/07/2023 LALITA 1738009040WL027870 LALITA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 LALITA STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-040-001/87
(TINGIPUR) 		1738009040NRG24300620230775790 03/07/2023 jyoti 1738009040WL027870 jyoti 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 jyoti STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-040-001/89
(TINGIPUR) 		1738009040NRG24300620230775791 03/07/2023 SURESH 1738009040WL027870 SURESH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SURESH STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-040-001/89
(TINGIPUR) 		1738009040NRG24300620230775792 03/07/2023 surjan 1738009040WL027870 surjan 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 surjan STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-040-001/89-A
(TINGIPUR) 		1738009040NRG24300620230775793 03/07/2023 anil 1738009040WL027870 anil 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 anil STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-040-001/89-A
(TINGIPUR) 		1738009040NRG24300620230775794 03/07/2023 anita 1738009040WL027870 anita 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 anita INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIRSA MP-38-009-040-002/10
(TINGIPUR) 		1738009040NRG24300620230775795 03/07/2023 URMILABAI 1738009040WL027870 URMILABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BIRSA MP-38-009-040-002/100-A
(TINGIPUR) 		1738009040NRG24300620230775796 03/07/2023 RAMPRASHAD 1738009040WL027870 RAMPRASHAD 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 RAMPRASHAD STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-040-002/104
(TINGIPUR) 		1738009040NRG24300620230775797 03/07/2023 NETLAL 1738009040WL027870 NETLAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 NETLAL STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-040-002/107
(TINGIPUR) 		1738009040NRG24300620230775798 03/07/2023 ravindra 1738009040WL027870 ravindra 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ravindra STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-040-002/109
(TINGIPUR) 		1738009040NRG24300620230775799 03/07/2023 sowni bai 1738009040WL027870 sowni bai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sownibai STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-040-002/111
(TINGIPUR) 		1738009040NRG24300620230775801 03/07/2023 JASHODA 1738009040WL027870 JASHODA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 JASHODA STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-040-002/111
(TINGIPUR) 		1738009040NRG24300620230775800 03/07/2023 samaru 1738009040WL027870 samaru 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 samaru STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-040-002/111-A
(TINGIPUR) 		1738009040NRG24300620230775802 03/07/2023 imlabai 1738009040WL027870 imlabai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 imlabai STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-040-002/112
(TINGIPUR) 		1738009040NRG24300620230775803 03/07/2023 MAHATMA 1738009040WL027870 MAHATMA 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 MAHATMA STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-040-002/113-A
(TINGIPUR) 		1738009040NRG24300620230775805 03/07/2023 LAXMI 1738009040WL027870 LAXMI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIRSA MP-38-009-040-002/118
(TINGIPUR) 		1738009040NRG24300620230775807 03/07/2023 chandan 1738009040WL027870 chandan 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 chandan STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-040-002/118-A
(TINGIPUR) 		1738009040NRG24300620230775808 03/07/2023 ASHA 1738009040WL027870 ASHA 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 ASHA STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-040-002/12
(TINGIPUR) 		1738009040NRG24300620230775809 03/07/2023 hirma 1738009040WL027870 hirma 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 hirma INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRSA MP-38-009-040-002/124
(TINGIPUR) 		1738009040NRG24300620230775811 03/07/2023 JITENDRA 1738009040WL027870 JITENDRA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 JITENDRA STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-040-002/124
(TINGIPUR) 		1738009040NRG24300620230775810 03/07/2023 NITESH 1738009040WL027870 NITESH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 NITESH STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-040-002/127
(TINGIPUR) 		1738009040NRG24300620230775812 03/07/2023 RAJKUMAR 1738009040WL027870 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 RAJKUMAR STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-040-002/137
(TINGIPUR) 		1738009040NRG24300620230775813 03/07/2023 sattudas 1738009040WL027870 sattudas 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sattudas STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-040-002/138
(TINGIPUR) 		1738009040NRG24300620230775814 03/07/2023 debilal 1738009040WL027870 debilal 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 debilal STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-040-002/143
(TINGIPUR) 		1738009040NRG24300620230775815 03/07/2023 KASTURA 1738009040WL027870 KASTURA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIRSA MP-38-009-040-002/145
(TINGIPUR) 		1738009040NRG24300620230775817 03/07/2023 SAMPAT 1738009040WL027870 SAMPAT 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 SAMPAT STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-040-002/148
(TINGIPUR) 		1738009040NRG24300620230775818 03/07/2023 shantabai 1738009040WL027870 shantabai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 shantabai STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-040-002/156
(TINGIPUR) 		1738009040NRG24300620230775823 03/07/2023 REKHA 1738009040WL027870 REKHA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIRSA MP-38-009-040-002/159
(TINGIPUR) 		1738009040NRG24300620230775824 03/07/2023 SHIMLA 1738009040WL027870 SHIMLA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SHIMLA STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-040-002/167
(TINGIPUR) 		1738009040NRG24300620230775825 03/07/2023 DHARMU 1738009040WL027870 DHARMU 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 DHARMU STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-040-002/172-A
(TINGIPUR) 		1738009040NRG24300620230775826 03/07/2023 shankar 1738009040WL027870 shankar 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 shankar STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-040-002/181
(TINGIPUR) 		1738009040NRG24300620230775827 03/07/2023 hemlata 1738009040WL027870 hemlata 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIRSA MP-38-009-040-002/181-A
(TINGIPUR) 		1738009040NRG24300620230775828 03/07/2023 bhudhiyabai 1738009040WL027870 bhudhiyabai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 bhudhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIRSA MP-38-009-040-002/185
(TINGIPUR) 		1738009040NRG24300620230775829 03/07/2023 KAMLABAI 1738009040WL027870 KAMLABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIRSA MP-38-009-040-002/185-A
(TINGIPUR) 		1738009040NRG24300620230775830 03/07/2023 santkumar 1738009040WL027870 santkumar 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 santkumar STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-040-002/186
(TINGIPUR) 		1738009040NRG24300620230775831 03/07/2023 pramila 1738009040WL027870 pramila 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIRSA MP-38-009-040-002/187
(TINGIPUR) 		1738009040NRG24300620230775832 03/07/2023 jewanti 1738009040WL027870 jewanti 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 jewanti STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-040-002/188
(TINGIPUR) 		1738009040NRG24300620230775833 03/07/2023 shudhan 1738009040WL027870 shudhan 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 shudhan STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-040-002/189
(TINGIPUR) 		1738009040NRG24300620230775834 03/07/2023 fulkuwar 1738009040WL027870 fulkuwar 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 fulkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIRSA MP-38-009-040-002/192
(TINGIPUR) 		1738009040NRG24300620230775835 03/07/2023 agni 1738009040WL027870 agni 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 agni INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIRSA MP-38-009-040-002/193
(TINGIPUR) 		1738009040NRG24300620230775837 03/07/2023 KUSUM 1738009040WL027870 KUSUM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIRSA MP-38-009-040-002/2
(TINGIPUR) 		1738009040NRG24300620230775838 03/07/2023 dropati 1738009040WL027870 dropati 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIRSA MP-38-009-040-002/203
(TINGIPUR) 		1738009040NRG24300620230775839 03/07/2023 sonam 1738009040WL027870 sonam 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sonam STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-040-002/207
(TINGIPUR) 		1738009040NRG24300620230775840 03/07/2023 sukwanbai 1738009040WL027870 sukwanbai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sukwanbai STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-040-002/212
(TINGIPUR) 		1738009040NRG24300620230775841 03/07/2023 vinod 1738009040WL027870 vinod 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 vinod KOTAK MAHINDRA BANK LTD(607420)
248 BIRSA MP-38-009-040-002/218-B
(TINGIPUR) 		1738009040NRG24300620230775842 03/07/2023 IMLABAI 1738009040WL027870 IMLABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIRSA MP-38-009-040-002/219
(TINGIPUR) 		1738009040NRG24300620230775844 03/07/2023 haran 1738009040WL027870 haran 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 haran STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-040-002/220
(TINGIPUR) 		1738009040NRG24300620230775846 03/07/2023 PREMBATI 1738009040WL027870 PREMBATI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 PREMBATI STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-040-002/222
(TINGIPUR) 		1738009040NRG24300620230775847 03/07/2023 AJESH 1738009040WL027870 AJESH 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 AJESH STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-040-002/228
(TINGIPUR) 		1738009040NRG24300620230775851 03/07/2023 GANESH 1738009040WL027870 GANESH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 GANESH STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-040-002/229
(TINGIPUR) 		1738009040NRG24300620230775852 03/07/2023 rampiyari 1738009040WL027870 rampiyari 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 rampiyari INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIRSA MP-38-009-040-002/230
(TINGIPUR) 		1738009040NRG24300620230775853 03/07/2023 dameshwar 1738009040WL027870 dameshwar 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 dameshwar STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-040-002/230
(TINGIPUR) 		1738009040NRG24300620230775854 03/07/2023 SUSHILA 1738009040WL027870 SUSHILA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIRSA MP-38-009-040-002/239
(TINGIPUR) 		1738009040NRG24300620230775855 03/07/2023 ANIL 1738009040WL027870 ANIL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ANIL STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-040-002/240
(TINGIPUR) 		1738009040NRG24300620230775856 03/07/2023 PADAMDAS 1738009040WL027870 PADAMDAS 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 PADAMDAS STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-040-002/248
(TINGIPUR) 		1738009040NRG24300620230775858 03/07/2023 JANKI 1738009040WL027870 JANKI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIRSA MP-38-009-040-002/251
(TINGIPUR) 		1738009040NRG24300620230775859 03/07/2023 lakhan 1738009040WL027870 lakhan 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 lakhan STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-040-002/253
(TINGIPUR) 		1738009040NRG24300620230775860 03/07/2023 SHANKARSINGH 1738009040WL027870 SHANKARSINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SHANKARSINGH STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-040-002/256
(TINGIPUR) 		1738009040NRG24300620230775862 03/07/2023 SANTOSH 1738009040WL027870 SANTOSH 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 SANTOSH STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-040-002/259
(TINGIPUR) 		1738009040NRG24300620230775863 03/07/2023 SANJULATA 1738009040WL027870 SANJULATA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BIRSA MP-38-009-040-002/261
(TINGIPUR) 		1738009040NRG24300620230775864 03/07/2023 UMESH 1738009040WL027870 UMESH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 UMESH STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-040-002/262-B
(TINGIPUR) 		1738009040NRG24300620230775865 03/07/2023 lalit 1738009040WL027870 lalit 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 lalit STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-040-002/264
(TINGIPUR) 		1738009040NRG24300620230775867 03/07/2023 CHANDRAKALA 1738009040WL027870 CHANDRAKALA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIRSA MP-38-009-040-002/264
(TINGIPUR) 		1738009040NRG24300620230775866 03/07/2023 sohbat 1738009040WL027870 sohbat 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sohbat STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-040-002/268
(TINGIPUR) 		1738009040NRG24300620230775868 03/07/2023 amilal 1738009040WL027870 amilal 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 amilal STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-040-002/27
(TINGIPUR) 		1738009040NRG24300620230775869 03/07/2023 bhudharam 1738009040WL027870 bhudharam 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 bhudharam INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIRSA MP-38-009-040-002/276
(TINGIPUR) 		1738009040NRG24300620230775870 03/07/2023 SHANTI 1738009040WL027870 SHANTI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIRSA MP-38-009-040-002/288
(TINGIPUR) 		1738009040NRG24300620230775874 03/07/2023 Ajay 1738009040WL027870 Ajay 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 Ajay STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-040-002/294-A
(TINGIPUR) 		1738009040NRG24300620230775877 03/07/2023 SATWANTI 1738009040WL027870 SATWANTI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SATWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIRSA MP-38-009-040-002/296
(TINGIPUR) 		1738009040NRG24300620230775879 03/07/2023 Ashabai 1738009040WL027870 Ashabai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIRSA MP-38-009-040-002/300
(TINGIPUR) 		1738009040NRG24300620230775880 03/07/2023 RAMPRASHAD 1738009040WL027870 RAMPRASHAD 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 RAMPRASHAD STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-040-002/301
(TINGIPUR) 		1738009040NRG24300620230775881 03/07/2023 SAGANBAI 1738009040WL027870 SAGANBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIRSA MP-38-009-040-002/305
(TINGIPUR) 		1738009040NRG24300620230775882 03/07/2023 DULESWARI 1738009040WL027870 DULESWARI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 DULESWARI STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-040-002/308
(TINGIPUR) 		1738009040NRG24300620230775883 03/07/2023 TIJANBAI 1738009040WL027870 TIJANBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 TIJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BIRSA MP-38-009-040-002/313
(TINGIPUR) 		1738009040NRG24300620230775887 03/07/2023 hironda 1738009040WL027870 hironda 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 hironda INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIRSA MP-38-009-040-002/32
(TINGIPUR) 		1738009040NRG24300620230775888 03/07/2023 MEERA 1738009040WL027870 MEERA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIRSA MP-38-009-040-002/320
(TINGIPUR) 		1738009040NRG24300620230775889 03/07/2023 SAMARLAL 1738009040WL027870 SAMARLAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SAMARLAL STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-040-002/324
(TINGIPUR) 		1738009040NRG24300620230775890 03/07/2023 RAKESH 1738009040WL027870 RAKESH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 RAKESH STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-040-002/33
(TINGIPUR) 		1738009040NRG24300620230775892 03/07/2023 BISAN 1738009040WL027870 BISAN 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 BISAN STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-040-002/33
(TINGIPUR) 		1738009040NRG24300620230775893 03/07/2023 SANKHA 1738009040WL027870 SANKHA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BIRSA MP-38-009-040-002/335-A
(TINGIPUR) 		1738009040NRG24300620230775896 03/07/2023 tarsan 1738009040WL027870 tarsan 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 tarsan STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-040-002/339
(TINGIPUR) 		1738009040NRG24300620230775897 03/07/2023 anitabai 1738009040WL027870 anitabai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 anitabai STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-040-002/339-A
(TINGIPUR) 		1738009040NRG24300620230775898 03/07/2023 ANITA 1738009040WL027870 ANITA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 ANITA STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-040-002/34
(TINGIPUR) 		1738009040NRG24300620230775899 03/07/2023 RAMESWRI 1738009040WL027870 RAMESWRI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 RAMESWRI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIRSA MP-38-009-040-002/35
(TINGIPUR) 		1738009040NRG24300620230775900 03/07/2023 GULMAT 1738009040WL027870 GULMAT 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 GULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIRSA MP-38-009-040-002/357
(TINGIPUR) 		1738009040NRG24300620230775901 03/07/2023 LOKHARAM 1738009040WL027870 LOKHARAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LOKHARAM STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-040-002/36
(TINGIPUR) 		1738009040NRG24300620230775902 03/07/2023 bhaisakhin 1738009040WL027870 bhaisakhin 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 bhaisakhin STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-040-002/375
(TINGIPUR) 		1738009040NRG24300620230775903 03/07/2023 laxmikant 1738009040WL027870 laxmikant 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 laxmikant STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-040-002/379
(TINGIPUR) 		1738009040NRG24300620230775904 03/07/2023 VIMLA 1738009040WL027870 VIMLA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIRSA MP-38-009-040-002/384
(TINGIPUR) 		1738009040NRG24300620230775905 03/07/2023 URMILA 1738009040WL027870 URMILA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 URMILA STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-040-002/397-B
(TINGIPUR) 		1738009040NRG24300620230775908 03/07/2023 PITAM 1738009040WL027870 PITAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 PITAM STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-040-002/4
(TINGIPUR) 		1738009040NRG24300620230775909 03/07/2023 KALAWATI 1738009040WL027870 KALAWATI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIRSA MP-38-009-040-002/403
(TINGIPUR) 		1738009040NRG24300620230775910 03/07/2023 SAMARLAL 1738009040WL027870 SAMARLAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SAMARLAL STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-040-002/412
(TINGIPUR) 		1738009040NRG24300620230775912 03/07/2023 CHANDRAKALA 1738009040WL027870 CHANDRAKALA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BIRSA MP-38-009-040-002/412
(TINGIPUR) 		1738009040NRG24300620230775911 03/07/2023 sahrusingh markam 1738009040WL027870 sahrusingh markam 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sahrusinghmarkam STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-040-002/421
(TINGIPUR) 		1738009040NRG24300620230775913 03/07/2023 ANITABAI 1738009040WL027870 ANITABAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BIRSA MP-38-009-040-002/424
(TINGIPUR) 		1738009040NRG24300620230775914 03/07/2023 KHEMRAJ 1738009040WL027870 KHEMRAJ 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 KHEMRAJ STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-040-002/438
(TINGIPUR) 		1738009040NRG24300620230775915 03/07/2023 MANKUWAR 1738009040WL027870 MANKUWAR 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIRSA MP-38-009-040-002/439-A
(TINGIPUR) 		1738009040NRG24300620230775916 03/07/2023 chironja 1738009040WL027870 chironja 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 chironja INDIA POST PAYMENTS BANK LIMITED(508528)
302 BIRSA MP-38-009-040-002/447
(TINGIPUR) 		1738009040NRG24300620230775917 03/07/2023 rambati 1738009040WL027870 rambati 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576430 rambati STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-040-002/454
(TINGIPUR) 		1738009040NRG24300620230775918 03/07/2023 TARENDRA 1738009040WL027870 TARENDRA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 TARENDRA STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-040-002/458
(TINGIPUR) 		1738009040NRG24300620230775919 03/07/2023 LATA 1738009040WL027870 LATA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIRSA MP-38-009-040-002/46
(TINGIPUR) 		1738009040NRG24300620230775920 03/07/2023 LAXMI 1738009040WL027870 LAXMI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BIRSA MP-38-009-040-002/46
(TINGIPUR) 		1738009040NRG24300620230775921 03/07/2023 MULCHAND 1738009040WL027870 MULCHAND 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MULCHAND STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-040-002/460
(TINGIPUR) 		1738009040NRG24300620230775922 03/07/2023 TAMRADHAVJ 1738009040WL027870 TAMRADHAVJ 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 TAMRADHAVJ STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-040-002/463-A
(TINGIPUR) 		1738009040NRG24300620230775923 03/07/2023 MAMTA 1738009040WL027870 MAMTA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIRSA MP-38-009-040-002/479
(TINGIPUR) 		1738009040NRG24300620230775924 03/07/2023 ANITA 1738009040WL027870 ANITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIRSA MP-38-009-040-002/483
(TINGIPUR) 		1738009040NRG24300620230775926 03/07/2023 basanti 1738009040WL027870 basanti 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 basanti STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-040-002/488
(TINGIPUR) 		1738009040NRG24300620230775927 03/07/2023 SARLA 1738009040WL027870 SARLA 00415 SBIN0004510 884 884 Processed 11/07/2023 799576430 SARLA STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-040-002/488-A
(TINGIPUR) 		1738009040NRG24300620230775928 03/07/2023 syamsingh 1738009040WL027870 syamsingh 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 syamsingh STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-040-002/490
(TINGIPUR) 		1738009040NRG24300620230775930 03/07/2023 GHUOTHAR 1738009040WL027870 GHUOTHAR 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 GHUOTHAR STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-040-002/51
(TINGIPUR) 		1738009040NRG24300620230775932 03/07/2023 premlata 1738009040WL027870 premlata 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
315 BIRSA MP-38-009-040-002/51
(TINGIPUR) 		1738009040NRG24300620230775931 03/07/2023 VISNU 1738009040WL027870 VISNU 00415 SBIN0004510 442 442 Processed 11/07/2023 799576430 VISNU STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-040-002/52
(TINGIPUR) 		1738009040NRG24300620230775933 03/07/2023 barmhu 1738009040WL027870 barmhu 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 barmhu STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-040-002/52
(TINGIPUR) 		1738009040NRG24300620230775934 03/07/2023 MEERA 1738009040WL027870 MEERA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BIRSA MP-38-009-040-002/61
(TINGIPUR) 		1738009040NRG24300620230775938 03/07/2023 pawan 1738009040WL027870 pawan 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 pawan STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-040-002/61
(TINGIPUR) 		1738009040NRG24300620230775936 03/07/2023 PRAKASH 1738009040WL027870 PRAKASH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 PRAKASH STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-040-002/61
(TINGIPUR) 		1738009040NRG24300620230775937 03/07/2023 runelal 1738009040WL027870 runelal 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 runelal STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-040-002/62
(TINGIPUR) 		1738009040NRG24300620230775939 03/07/2023 GANNELAL 1738009040WL027870 GANNELAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 GANNELAL STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-040-002/62
(TINGIPUR) 		1738009040NRG24300620230775940 03/07/2023 SHIVNATH 1738009040WL027870 SHIVNATH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SHIVNATH STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-040-002/66
(TINGIPUR) 		1738009040NRG24300620230775941 03/07/2023 punulal 1738009040WL027870 punulal 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 punulal STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-040-002/74
(TINGIPUR) 		1738009040NRG24300620230775942 03/07/2023 JIYALAL 1738009040WL027870 JIYALAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 JIYALAL STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-040-002/79
(TINGIPUR) 		1738009040NRG24300620230775944 03/07/2023 BARTOBAI 1738009040WL027870 BARTOBAI 00415 SBIN0004510 663 663 Processed 11/07/2023 799576430 BARTOBAI STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-040-002/79
(TINGIPUR) 		1738009040NRG24300620230775943 03/07/2023 BHAGOTINBAI 1738009040WL027870 BHAGOTINBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 BHAGOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIRSA MP-38-009-040-002/88
(TINGIPUR) 		1738009040NRG24300620230775945 03/07/2023 PANCHULAL 1738009040WL027870 PANCHULAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 PANCHULAL STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-040-002/89
(TINGIPUR) 		1738009040NRG24300620230775946 03/07/2023 BHIWRAW 1738009040WL027870 BHIWRAW 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 BHIWRAW STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-040-002/96
(TINGIPUR) 		1738009040NRG24300620230775947 03/07/2023 gangaram 1738009040WL027870 gangaram 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 gangaram STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-054-003/102
(DEVGOAN (M)) 		1738009054NRG24030720230795752 03/07/2023 tek singh 1738009054WL028557 tek singh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 teksingh NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-054-003/114
(DEVGOAN (M)) 		1738009054NRG24030720230795758 03/07/2023 ROHIT 1738009054WL028557 ROHIT 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ROHIT STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-054-003/115
(DEVGOAN (M)) 		1738009054NRG24030720230795760 03/07/2023 GAUTRINBAI 1738009054WL028557 GAUTRINBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 GAUTRINBAI NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-054-003/115
(DEVGOAN (M)) 		1738009054NRG24030720230795759 03/07/2023 PRATAP SINGH 1738009054WL028557 PRATAP SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 PRATAPSINGH STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-054-003/115-A
(DEVGOAN (M)) 		1738009054NRG24030720230795761 03/07/2023 ANTRAM 1738009054WL028557 ANTRAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ANTRAM STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-054-003/115-A
(DEVGOAN (M)) 		1738009054NRG24030720230795762 03/07/2023 premlata bai 1738009054WL028557 premlata bai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 premlatabai NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-054-003/118
(DEVGOAN (M)) 		1738009054NRG24030720230795764 03/07/2023 NARBAD SINGH 1738009054WL028557 NARBAD SINGH 00415 SBIN0004510 1547 1547 Rejected 13/07/2023 799576430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BIRSA MP-38-009-054-003/12-A
(DEVGOAN (M)) 		1738009054NRG24030720230795765 03/07/2023 barilal 1738009054WL028557 barilal 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 barilal STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-054-003/123
(DEVGOAN (M)) 		1738009054NRG24030720230795766 03/07/2023 HARLAL 1738009054WL028557 HARLAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 HARLAL STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-054-003/123
(DEVGOAN (M)) 		1738009054NRG24030720230795767 03/07/2023 sukhiya bai 1738009054WL028557 sukhiya bai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sukhiyabai STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-054-003/145
(DEVGOAN (M)) 		1738009054NRG24030720230795768 03/07/2023 CHHANNU SINGH 1738009054WL028557 CHHANNU SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 CHHANNUSINGH FINO PAYMENTS BANK LTD(608001)
341 BIRSA MP-38-009-054-003/158
(DEVGOAN (M)) 		1738009054NRG24030720230795769 03/07/2023 SHANTI BAI 1738009054WL028557 SHANTI BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SHANTIBAI STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-054-003/16
(DEVGOAN (M)) 		1738009054NRG24030720230795770 03/07/2023 sitabai 1738009054WL028557 sitabai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sitabai STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-054-003/17
(DEVGOAN (M)) 		1738009054NRG24030720230795771 03/07/2023 ANITA 1738009054WL028557 ANITA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ANITA FINO PAYMENTS BANK LTD(608001)
344 BIRSA MP-38-009-054-003/18
(DEVGOAN (M)) 		1738009054NRG24030720230795772 03/07/2023 NILA BAI 1738009054WL028557 NILA BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 NILABAI STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-054-003/21-A
(DEVGOAN (M)) 		1738009054NRG24030720230795773 03/07/2023 AMRAT DHURWEY 1738009054WL028557 AMRAT DHURWEY 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 AMRATDHURWEY FINO PAYMENTS BANK LTD(608001)
346 BIRSA MP-38-009-054-003/37
(DEVGOAN (M)) 		1738009054NRG24030720230795779 03/07/2023 MAHESH 1738009054WL028557 MAHESH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MAHESH STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-054-003/40-C
(DEVGOAN (M)) 		1738009054NRG24030720230795781 03/07/2023 dhanoti bai 1738009054WL028557 dhanoti bai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 dhanotibai STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-054-003/5
(DEVGOAN (M)) 		1738009054NRG24030720230795783 03/07/2023 GULAB 1738009054WL028557 GULAB 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 GULAB STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-054-003/53-A
(DEVGOAN (M)) 		1738009054NRG24030720230795786 03/07/2023 fulmat bai 1738009054WL028557 fulmat bai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 fulmatbai FINO PAYMENTS BANK LTD(608001)
350 BIRSA MP-38-009-054-003/53-A
(DEVGOAN (M)) 		1738009054NRG24030720230795785 03/07/2023 santram 1738009054WL028557 santram 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 santram NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-054-003/56
(DEVGOAN (M)) 		1738009054NRG24030720230795787 03/07/2023 ROMAN SINHG 1738009054WL028557 ROMAN SINHG 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 ROMANSINHG FINO PAYMENTS BANK LTD(608001)
352 BIRSA MP-38-009-054-003/59
(DEVGOAN (M)) 		1738009054NRG24030720230795789 03/07/2023 rupabai 1738009054WL028557 rupabai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 rupabai STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-054-003/61-A
(DEVGOAN (M)) 		1738009054NRG24030720230795790 03/07/2023 RAMKUMARI 1738009054WL028557 RAMKUMARI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 RAMKUMARI STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-054-003/66-A
(DEVGOAN (M)) 		1738009054NRG24030720230795791 03/07/2023 budh singh 1738009054WL028557 budh singh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 budhsingh STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-054-003/66-A
(DEVGOAN (M)) 		1738009054NRG24030720230795792 03/07/2023 tijan bai 1738009054WL028557 tijan bai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 tijanbai STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-054-003/67
(DEVGOAN (M)) 		1738009054NRG24030720230795793 03/07/2023 SUSHILA 1738009054WL028557 SUSHILA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SUSHILA STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-054-003/71
(DEVGOAN (M)) 		1738009054NRG24030720230795795 03/07/2023 MANGALDAS 1738009054WL028557 MANGALDAS 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 MANGALDAS STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-054-003/80
(DEVGOAN (M)) 		1738009054NRG24030720230795797 03/07/2023 sunau 1738009054WL028557 sunau 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 sunau STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-054-003/80-B
(DEVGOAN (M)) 		1738009054NRG24030720230795798 03/07/2023 SANTI BAI 1738009054WL028557 SANTI BAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 SANTIBAI STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-054-003/95
(DEVGOAN (M)) 		1738009054NRG24030720230795799 03/07/2023 chhabidas 1738009054WL028557 chhabidas 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 chhabidas FINO PAYMENTS BANK LTD(608001)
361 BIRSA MP-38-009-054-003/96
(DEVGOAN (M)) 		1738009054NRG24030720230795800 03/07/2023 narendra 1738009054WL028557 narendra 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576430 narendra STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-061-001/162-A
(SALEWADA) 		1738009061NRG24030720230792326 03/07/2023 BHUMESHWAR 1738009061WL028454 BHUMESHWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 BHUMESHWAR STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-061-001/162-A
(SALEWADA) 		1738009061NRG24030720230792327 03/07/2023 NAVITABAI 1738009061WL028454 NAVITABAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 NAVITABAI STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-061-001/243-A
(SALEWADA) 		1738009061NRG24030720230792329 03/07/2023 DOMRA 1738009061WL028454 DOMRA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 DOMRA STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-061-001/243-C
(SALEWADA) 		1738009061NRG24030720230792331 03/07/2023 ISHA 1738009061WL028454 ISHA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 ISHA STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-061-001/361
(SALEWADA) 		1738009061NRG24030720230792333 03/07/2023 NARESH 1738009061WL028454 NARESH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 NARESH STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-061-001/387
(SALEWADA) 		1738009061NRG24030720230792334 03/07/2023 SANGITABAI 1738009061WL028454 SANGITABAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 SANGITABAI STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-061-001/75-A
(SALEWADA) 		1738009061NRG24030720230792336 03/07/2023 VIVEKANAND PIVHARE 1738009061WL028454 VIVEKANAND PIVHARE 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576430 VIVEKANANDPIVHARE STATE BANK OF INDIA(508548)
SubTotal 405314 405314
369 BIRSA MP-38-009-040-002/33-A
(TINGIPUR) 		1738009040NRG24300620230775894 03/07/2023 Kavita 1738009040WL027870 Kavita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799576430 Kavita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
370 BIRSA MP-38-009-008-003/30-A
(BHUTNA) 		1738009008NRG24010720230784822 03/07/2023 SANDEEP JEROM BARLA 1738009008WL028183 SANDEEP JEROM BARLA 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576430 SANDEEPJEROMBARLA UNION BANK OF INDIA(508500)
371 BIRSA MP-38-009-038-001/168-B
(BAKIGUDDA) 		1738009038NRG24010720230779539 03/07/2023 Dhanraj kherwar 1738009038WL028001 Dhanraj kherwar 00468 UBIN0543292 442 442 Processed 11/07/2023 799576430 Dhanrajkherwar UNION BANK OF INDIA(508500)
372 BIRSA MP-38-009-040-001/123
(TINGIPUR) 		1738009040NRG24300620230775744 03/07/2023 barkha sahare 1738009040WL027870 barkha sahare 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 barkhasahare INDIA POST PAYMENTS BANK LIMITED(508528)
373 BIRSA MP-38-009-040-001/183-A
(TINGIPUR) 		1738009040NRG24300620230775762 03/07/2023 sunita 1738009040WL027870 sunita 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 sunita UNION BANK OF INDIA(508500)
374 BIRSA MP-38-009-040-002/112
(TINGIPUR) 		1738009040NRG24300620230775804 03/07/2023 radhika 1738009040WL027870 radhika 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIRSA MP-38-009-040-002/143-A
(TINGIPUR) 		1738009040NRG24300620230775816 03/07/2023 FAGANI 1738009040WL027870 FAGANI 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 FAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BIRSA MP-38-009-040-002/150-C
(TINGIPUR) 		1738009040NRG24300620230775820 03/07/2023 Rukhmani 1738009040WL027870 Rukhmani 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 Rukhmani UNION BANK OF INDIA(508500)
377 BIRSA MP-38-009-040-002/153-A
(TINGIPUR) 		1738009040NRG24300620230775822 03/07/2023 rakesh 1738009040WL027870 rakesh 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 rakesh UNION BANK OF INDIA(508500)
378 BIRSA MP-38-009-040-002/222
(TINGIPUR) 		1738009040NRG24300620230775848 03/07/2023 dewanti 1738009040WL027870 dewanti 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576430 dewanti UNION BANK OF INDIA(508500)
379 BIRSA MP-38-009-040-002/245
(TINGIPUR) 		1738009040NRG24300620230775857 03/07/2023 pramod 1738009040WL027870 pramod 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 pramod UNION BANK OF INDIA(508500)
380 BIRSA MP-38-009-040-002/277
(TINGIPUR) 		1738009040NRG24300620230775871 03/07/2023 RANJANSINGH 1738009040WL027870 RANJANSINGH 00468 UBIN0543292 663 663 Processed 11/07/2023 799576430 RANJANSINGH STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-040-002/294
(TINGIPUR) 		1738009040NRG24300620230775876 03/07/2023 rajni 1738009040WL027870 rajni 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIRSA MP-38-009-040-002/294-B
(TINGIPUR) 		1738009040NRG24300620230775878 03/07/2023 PRAMILA 1738009040WL027870 PRAMILA 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 PRAMILA STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-040-002/31
(TINGIPUR) 		1738009040NRG24300620230775885 03/07/2023 holika 1738009040WL027870 holika 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 holika INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIRSA MP-38-009-040-002/31-A
(TINGIPUR) 		1738009040NRG24300620230775886 03/07/2023 ragni 1738009040WL027870 ragni 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 ragni INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIRSA MP-38-009-040-002/324
(TINGIPUR) 		1738009040NRG24300620230775891 03/07/2023 sunita 1738009040WL027870 sunita 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIRSA MP-38-009-040-002/330
(TINGIPUR) 		1738009040NRG24300620230775895 03/07/2023 Rekha 1738009040WL027870 Rekha 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576430 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIRSA MP-38-009-040-002/488-A
(TINGIPUR) 		1738009040NRG24300620230775929 03/07/2023 Savitry 1738009040WL027870 Savitry 00468 UBIN0543292 663 663 Processed 11/07/2023 799576430 Savitry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
388 BIRSA MP-38-009-038-001/285
(BAKIGUDDA) 		1738009038NRG24010720230779414 03/07/2023 Nirjala Panchtilak 1738009038WL027993 Nirjala Panchtilak 00688 FINO0001001 1547 1547 Processed 11/07/2023 799576430 NirjalaPanchtilak FINO PAYMENTS BANK LTD(608001)
389 BIRSA MP-38-009-038-001/32
(BAKIGUDDA) 		1738009038NRG24010720230779551 03/07/2023 Chandan singh 1738009038WL028001 Chandan singh 00688 FINO0001001 442 442 Processed 11/07/2023 799576430 Chandansingh FINO PAYMENTS BANK LTD(608001)
390 BIRSA MP-38-009-038-001/78-B
(BAKIGUDDA) 		1738009038NRG24010720230779559 03/07/2023 rajeandar tekam 1738009038WL028001 rajeandar tekam 00688 FINO0001001 442 442 Processed 11/07/2023 799576430 rajeandartekam FINO PAYMENTS BANK LTD(608001)
391 BIRSA MP-38-009-040-002/39-B
(TINGIPUR) 		1738009040NRG24300620230775906 03/07/2023 Geeta 1738009040WL027870 Geeta 00688 FINO0001001 884 884 Processed 11/07/2023 799576430 Geeta FINO PAYMENTS BANK LTD(608001)
392 BIRSA MP-38-009-054-003/110
(DEVGOAN (M)) 		1738009054NRG24030720230795757 03/07/2023 REKHA PARTE 1738009054WL028557 REKHA PARTE 00688 FINO0001001 1547 1547 Processed 11/07/2023 799576430 REKHAPARTE FINO PAYMENTS BANK LTD(608001)
393 BIRSA MP-38-009-054-003/22
(DEVGOAN (M)) 		1738009054NRG24030720230795775 03/07/2023 Bijendra Kumar 1738009054WL028557 Bijendra Kumar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799576430 BijendraKumar FINO PAYMENTS BANK LTD(608001)
394 BIRSA MP-38-009-054-003/22
(DEVGOAN (M)) 		1738009054NRG24030720230795776 03/07/2023 Revati Dhurwey 1738009054WL028557 Revati Dhurwey 00688 FINO0001001 1547 1547 Processed 11/07/2023 799576430 RevatiDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
395 BIRSA MP-38-009-040-002/309
(TINGIPUR) 		1738009040NRG24300620230775884 03/07/2023 shunil 1738009040WL027870 shunil 00688 FINO0001446 1547 1547 Processed 11/07/2023 799576430 shunil FINO PAYMENTS BANK LTD(608001)
396 BIRSA MP-38-009-054-003/21-A
(DEVGOAN (M)) 		1738009054NRG24030720230795774 03/07/2023 MAHI DHURWEY 1738009054WL028557 MAHI DHURWEY 00688 FINO0001446 1547 1547 Processed 11/07/2023 799576430 MAHIDHURWEY FINO PAYMENTS BANK LTD(608001)
397 BIRSA MP-38-009-054-003/56
(DEVGOAN (M)) 		1738009054NRG24030720230795788 03/07/2023 Reshmila bai 1738009054WL028557 Reshmila bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799576430 Reshmilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
398 BIRSA MP-38-009-040-001/184-A
(TINGIPUR) 		1738009040NRG24300620230775763 03/07/2023 BHAGCHAND 1738009040WL027870 BHAGCHAND 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799576430 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
399 BIRSA MP-38-009-040-001/184-A
(TINGIPUR) 		1738009040NRG24300620230775764 03/07/2023 savitri 1738009040WL027870 savitri 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799576430 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
400 BIRSA MP-38-009-040-001/193
(TINGIPUR) 		1738009040NRG24300620230775766 03/07/2023 Ramesh 1738009040WL027870 Ramesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799576430 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 BIRSA MP-38-009-040-001/205
(TINGIPUR) 		1738009040NRG24300620230775768 03/07/2023 Nandani 1738009040WL027870 Nandani 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799576430 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
402 BIRSA MP-38-009-040-001/74-A
(TINGIPUR) 		1738009040NRG24300620230775782 03/07/2023 sushma bopche 1738009040WL027870 sushma bopche 00691 IPOS0000001 442 442 Processed 11/07/2023 799576430 sushmabopche INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIRSA MP-38-009-040-002/151
(TINGIPUR) 		1738009040NRG24300620230775821 03/07/2023 fulbasan 1738009040WL027870 fulbasan 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799576430 fulbasan STATE BANK OF INDIA(508548)
404 BIRSA MP-38-009-040-002/218-C
(TINGIPUR) 		1738009040NRG24300620230775843 03/07/2023 manoj 1738009040WL027870 manoj 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799576430 manoj STATE BANK OF INDIA(508548)
405 BIRSA MP-38-009-040-002/219
(TINGIPUR) 		1738009040NRG24300620230775845 03/07/2023 tapeshwari 1738009040WL027870 tapeshwari 00691 IPOS0000001 442 442 Processed 11/07/2023 799576430 tapeshwari UNION BANK OF INDIA(508500)
406 BIRSA MP-38-009-040-002/223-A
(TINGIPUR) 		1738009040NRG24300620230775849 03/07/2023 Pancham 1738009040WL027870 Pancham 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799576430 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
407 BIRSA MP-38-009-040-002/223-A
(TINGIPUR) 		1738009040NRG24300620230775850 03/07/2023 Sunita 1738009040WL027870 Sunita 00691 IPOS0000001 884 884 Processed 11/07/2023 799576430 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
408 BIRSA MP-38-009-040-002/293
(TINGIPUR) 		1738009040NRG24300620230775875 03/07/2023 narendra 1738009040WL027870 narendra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799576430 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
409 BIRSA MP-38-009-061-001/205-A
(SALEWADA) 		1738009061NRG24030720230792328 03/07/2023 RASELABAI 1738009061WL028454 RASELABAI 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576430 RASELABAI NARMADA JHABUA GRAMIN BANK(508515)
410 BIRSA MP-38-009-061-001/298-A
(SALEWADA) 		1738009061NRG24030720230792332 03/07/2023 AJIT KUMAR SHIVHARE 1738009061WL028454 AJIT KUMAR SHIVHARE 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576430 AJITKUMARSHIVHARE STATE BANK OF INDIA(508548)
411 BIRSA MP-38-009-061-001/63-A
(SALEWADA) 		1738009061NRG24030720230792335 03/07/2023 praksh 1738009061WL028454 praksh 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576430 praksh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
412 BIRSA MP-38-009-038-001/4
(BAKIGUDDA) 		1738009038NRG24010720230779553 03/07/2023 HARLALTEKAM 1738009038WL028001 HARLALTEKAM 00697 BKID0MG1315 442 442 Processed 11/07/2023 799576430 HARLALTEKAM NARMADA JHABUA GRAMIN BANK(508515)
413 BIRSA MP-38-009-040-001/192
(TINGIPUR) 		1738009040NRG24300620230775765 03/07/2023 dinesh 1738009040WL027870 dinesh 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 dinesh NARMADA JHABUA GRAMIN BANK(508515)
414 BIRSA MP-38-009-040-002/192-A
(TINGIPUR) 		1738009040NRG24300620230775836 03/07/2023 arvind 1738009040WL027870 arvind 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 arvind NARMADA JHABUA GRAMIN BANK(508515)
415 BIRSA MP-38-009-054-003/102
(DEVGOAN (M)) 		1738009054NRG24030720230795754 03/07/2023 BHAGRATI BAI 1738009054WL028557 BHAGRATI BAI 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 BHAGRATIBAI STATE BANK OF INDIA(508548)
416 BIRSA MP-38-009-054-003/102
(DEVGOAN (M)) 		1738009054NRG24030720230795753 03/07/2023 TEJRAM 1738009054WL028557 TEJRAM 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
417 BIRSA MP-38-009-054-003/103
(DEVGOAN (M)) 		1738009054NRG24030720230795755 03/07/2023 LAKSHMI BAI 1738009054WL028557 LAKSHMI BAI 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 BIRSA MP-38-009-054-003/118
(DEVGOAN (M)) 		1738009054NRG24030720230795763 03/07/2023 BASANTIBAI 1738009054WL028557 BASANTIBAI 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 BIRSA MP-38-009-054-003/23
(DEVGOAN (M)) 		1738009054NRG24030720230795778 03/07/2023 FAGANI BAI 1738009054WL028557 FAGANI BAI 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 FAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 BIRSA MP-38-009-054-003/23
(DEVGOAN (M)) 		1738009054NRG24030720230795777 03/07/2023 santram 1738009054WL028557 santram 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 santram NARMADA JHABUA GRAMIN BANK(508515)
421 BIRSA MP-38-009-054-003/5
(DEVGOAN (M)) 		1738009054NRG24030720230795784 03/07/2023 sukhiya bai 1738009054WL028557 sukhiya bai 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
422 BIRSA MP-38-009-054-003/7
(DEVGOAN (M)) 		1738009054NRG24030720230795794 03/07/2023 FULKO BAI 1738009054WL028557 FULKO BAI 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 FULKOBAI NARMADA JHABUA GRAMIN BANK(508515)
423 BIRSA MP-38-009-054-003/98-A
(DEVGOAN (M)) 		1738009054NRG24030720230795801 03/07/2023 BHANJAN 1738009054WL028557 BHANJAN 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576430 BHANJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
424 BIRSA MP-38-009-061-001/243-C
(SALEWADA) 		1738009061NRG24030720230792330 03/07/2023 PAWAN 1738009061WL028454 PAWAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576430 PAWAN STATE BANK OF INDIA(508548)
425 BIRSA MP-38-009-061-001/75-A
(SALEWADA) 		1738009061NRG24030720230792337 03/07/2023 SANTOSHI 1738009061WL028454 SANTOSHI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576430 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 586976 586976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030723APB_FTO_144429 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
2 BIRSA MP1738009_030723APB_FTO_144429 Indian Bank IDIB000D523 Damoh-Balaghat 87074
3 BIRSA MP1738009_030723APB_FTO_144429 Indian Overseas Bank IOBA0000921 CHARTOLA 442
4 BIRSA MP1738009_030723APB_FTO_144429 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
5 BIRSA MP1738009_030723APB_FTO_144429 State Bank of India SBIN0003506 MOHGAON 13481
6 BIRSA MP1738009_030723APB_FTO_144429 State Bank of India SBIN0004510 Malajkhand 3094
7 BIRSA MP1738009_030723APB_FTO_144429 State Bank of India SBIN0004510 MALANJKHAND 402220
8 BIRSA MP1738009_030723APB_FTO_144429 State Bank of India SBIN0013642 PARASWADA 1547
9 BIRSA MP1738009_030723APB_FTO_144429 Union Bank of India UBIN0543292 BIRSA 24089
10 BIRSA MP1738009_030723APB_FTO_144429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 BIRSA MP1738009_030723APB_FTO_144429 Fino Payments Bank Ltd FINO0001446 MP RO 4641
12 BIRSA MP1738009_030723APB_FTO_144429 India Post Payments Bank IPOS0000001 Balaghat 13702
13 BIRSA MP1738009_030723APB_FTO_144429 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 3978
14 BIRSA MP1738009_030723APB_FTO_144429 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 17459
15 BIRSA MP1738009_030723APB_FTO_144429 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 2652

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