Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210623APB_FTO_115820
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-38-009-056-001/260
(KARONDA BAHERA) 		1738009000NRG24210620230659388 21/06/2023 GITABAI 1738009WL024532 GITABAI 00048 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 BIRSA MP-38-009-048-002/20-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634528 21/06/2023 Parmila 1738009WL023770 Parmila 00089 CBIN0281494 1326 1326 Processed 27/06/2023 574867022 Parmila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BIRSA MP-38-009-006-001/10-A
(GOWARI) 		1738009000NRG24200620230642313 21/06/2023 bhdhan 1738009WL023957 bhdhan 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 bhdhan CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-001/10-A
(GOWARI) 		1738009000NRG24200620230642316 21/06/2023 MUKESH TEMBHARE. 1738009WL023957 MUKESH TEMBHARE. 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 MUKESHTEMBHARE. CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-001/10-A
(GOWARI) 		1738009000NRG24200620230642314 21/06/2023 SAYATRA BAI 1738009WL023957 SAYATRA BAI 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 SAYATRABAI CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-001/103
(GOWARI) 		1738009000NRG24200620230642317 21/06/2023 susila 1738009WL023957 susila 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 susila CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-001/105
(GOWARI) 		1738009000NRG24200620230642319 21/06/2023 SUSILA 1738009WL023957 SUSILA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 SUSILA CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-001/105-A
(GOWARI) 		1738009000NRG24200620230642321 21/06/2023 MAHASINGH 1738009WL023957 MAHASINGH 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 MAHASINGH CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-001/112
(GOWARI) 		1738009000NRG24200620230642326 21/06/2023 kamal pandre 1738009WL023957 kamal pandre 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 kamalpandre CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-001/115
(GOWARI) 		1738009000NRG24200620230642328 21/06/2023 susila 1738009WL023957 susila 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 susila CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-001/121
(GOWARI) 		1738009000NRG24200620230642333 21/06/2023 bisan 1738009WL023957 bisan 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 bisan CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-001/121
(GOWARI) 		1738009000NRG24200620230642332 21/06/2023 sanoti 1738009WL023957 sanoti 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sanoti CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-001/121
(GOWARI) 		1738009000NRG24200620230642334 21/06/2023 sukawntin bai 1738009WL023957 sukawntin bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sukawntinbai AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIRSA MP-38-009-006-001/124
(GOWARI) 		1738009000NRG24200620230642335 21/06/2023 lokram 1738009WL023957 lokram 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 lokram CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-001/124
(GOWARI) 		1738009000NRG24200620230642336 21/06/2023 SUNITA 1738009WL023957 SUNITA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 SUNITA CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-001/125
(GOWARI) 		1738009000NRG24200620230642338 21/06/2023 ansuiya 1738009WL023957 ansuiya 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 ansuiya CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-001/128
(GOWARI) 		1738009000NRG24200620230642340 21/06/2023 youraj 1738009WL023957 youraj 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 youraj CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-001/134
(GOWARI) 		1738009000NRG24200620230642347 21/06/2023 FAGNIBAI 1738009WL023957 FAGNIBAI 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 FAGNIBAI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-001/134
(GOWARI) 		1738009000NRG24200620230642348 21/06/2023 meena 1738009WL023957 meena 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 meena CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-001/139
(GOWARI) 		1738009000NRG24200620230642349 21/06/2023 dhnsram 1738009WL023957 dhnsram 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 dhnsram FINO PAYMENTS BANK LTD(608001)
21 BIRSA MP-38-009-006-001/139
(GOWARI) 		1738009000NRG24200620230642350 21/06/2023 silabai 1738009WL023957 silabai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 silabai CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-001/139-A
(GOWARI) 		1738009000NRG24200620230642351 21/06/2023 sumrat bai 1738009WL023957 sumrat bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sumratbai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-001/139-B
(GOWARI) 		1738009000NRG24200620230642353 21/06/2023 dhankuwar 1738009WL023957 dhankuwar 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 dhankuwar CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-001/139-B
(GOWARI) 		1738009000NRG24200620230642352 21/06/2023 hansram 1738009WL023957 hansram 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 hansram CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-006-001/144
(GOWARI) 		1738009000NRG24200620230642355 21/06/2023 ramu 1738009WL023957 ramu 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 ramu CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-001/144
(GOWARI) 		1738009000NRG24200620230642356 21/06/2023 tiranbai 1738009WL023957 tiranbai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 tiranbai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-001/147
(GOWARI) 		1738009000NRG24200620230642357 21/06/2023 RASILA 1738009WL023957 RASILA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 RASILA CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-006-001/148
(GOWARI) 		1738009000NRG24200620230642359 21/06/2023 MEENA 1738009WL023957 MEENA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 MEENA CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-001/152
(GOWARI) 		1738009000NRG24200620230642361 21/06/2023 ghaman 1738009WL023957 ghaman 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 ghaman CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-006-001/159
(GOWARI) 		1738009000NRG24200620230642364 21/06/2023 daswantin 1738009WL023957 daswantin 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 daswantin STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-006-001/159
(GOWARI) 		1738009000NRG24200620230642363 21/06/2023 rajesh 1738009WL023957 rajesh 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 rajesh CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-006-001/16
(GOWARI) 		1738009000NRG24200620230642366 21/06/2023 kalabai 1738009WL023957 kalabai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 kalabai CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-006-001/166
(GOWARI) 		1738009000NRG24200620230642370 21/06/2023 SAKUN 1738009WL023957 SAKUN 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 SAKUN CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-006-001/2
(GOWARI) 		1738009000NRG24200620230642373 21/06/2023 ramesh 1738009WL023957 ramesh 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 ramesh CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-006-001/23
(GOWARI) 		1738009000NRG24200620230642375 21/06/2023 HARILAL 1738009WL023957 HARILAL 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 HARILAL CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-006-001/26
(GOWARI) 		1738009000NRG24200620230642379 21/06/2023 rupsingh 1738009WL023957 rupsingh 00089 CBIN0282041 663 663 Processed 27/06/2023 574867022 rupsingh CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-006-001/29
(GOWARI) 		1738009000NRG24200620230642381 21/06/2023 ruplal 1738009WL023957 ruplal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 ruplal CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-006-001/29
(GOWARI) 		1738009000NRG24200620230642380 21/06/2023 rupvanta 1738009WL023957 rupvanta 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 rupvanta CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-001/30-A
(GOWARI) 		1738009000NRG24200620230642382 21/06/2023 lakanlal 1738009WL023957 lakanlal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 lakanlal CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-006-001/32
(GOWARI) 		1738009000NRG24200620230642383 21/06/2023 ANKURPARSAD 1738009WL023957 ANKURPARSAD 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 ANKURPARSAD CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-006-001/40
(GOWARI) 		1738009000NRG24200620230642390 21/06/2023 chattarlal 1738009WL023957 chattarlal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 chattarlal CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-006-001/41
(GOWARI) 		1738009000NRG24200620230642391 21/06/2023 asokh 1738009WL023957 asokh 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 asokh CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-006-001/43
(GOWARI) 		1738009000NRG24200620230642392 21/06/2023 laxmi 1738009WL023957 laxmi 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 laxmi CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-006-001/45
(GOWARI) 		1738009000NRG24200620230642395 21/06/2023 hemandra 1738009WL023957 hemandra 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 hemandra NARMADA JHABUA GRAMIN BANK(508515)
45 BIRSA MP-38-009-006-001/50
(GOWARI) 		1738009000NRG24200620230642400 21/06/2023 chabilal 1738009WL023957 chabilal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 chabilal CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-006-001/50
(GOWARI) 		1738009000NRG24200620230642401 21/06/2023 CHAYA 1738009WL023957 CHAYA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 CHAYA CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-006-001/50-A
(GOWARI) 		1738009000NRG24200620230642402 21/06/2023 Devendra 1738009WL023957 Devendra 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Devendra BANK OF BARODA(606985)
48 BIRSA MP-38-009-006-001/51
(GOWARI) 		1738009000NRG24200620230642404 21/06/2023 sarita 1738009WL023957 sarita 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sarita CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-006-001/70
(GOWARI) 		1738009000NRG24200620230642416 21/06/2023 GEETABAI 1738009WL023957 GEETABAI 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 GEETABAI CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-006-001/71
(GOWARI) 		1738009000NRG24200620230642418 21/06/2023 yeman lal 1738009WL023957 yeman lal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 yemanlal FINO PAYMENTS BANK LTD(608001)
51 BIRSA MP-38-009-006-001/75
(GOWARI) 		1738009000NRG24200620230642419 21/06/2023 DOGARSINGH 1738009WL023957 DOGARSINGH 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 DOGARSINGH CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-006-001/75
(GOWARI) 		1738009000NRG24200620230642420 21/06/2023 parmila 1738009WL023957 parmila 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 parmila CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-006-001/75-A
(GOWARI) 		1738009000NRG24200620230642421 21/06/2023 raju 1738009WL023957 raju 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 raju AIRTEL PAYMENTS BANK LIMITED(990288)
54 BIRSA MP-38-009-006-001/76-A
(GOWARI) 		1738009000NRG24200620230642423 21/06/2023 rulsiram 1738009WL023957 rulsiram 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 rulsiram CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-006-001/76-B
(GOWARI) 		1738009000NRG24200620230642426 21/06/2023 geeta 1738009WL023957 geeta 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 geeta CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-006-001/81
(GOWARI) 		1738009000NRG24200620230642429 21/06/2023 mahesh 1738009WL023957 mahesh 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 mahesh CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-006-001/81
(GOWARI) 		1738009000NRG24200620230642430 21/06/2023 parmila 1738009WL023957 parmila 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 parmila CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-006-001/82
(GOWARI) 		1738009000NRG24200620230642431 21/06/2023 saunu singh 1738009WL023957 saunu singh 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 saunusingh CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-006-001/86
(GOWARI) 		1738009000NRG24200620230642434 21/06/2023 bagrati 1738009WL023957 bagrati 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 bagrati CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-006-001/86
(GOWARI) 		1738009000NRG24200620230642432 21/06/2023 davki bai 1738009WL023957 davki bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 davkibai CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-006-001/86
(GOWARI) 		1738009000NRG24200620230642433 21/06/2023 tirlok 1738009WL023957 tirlok 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 tirlok CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-006-001/92-A
(GOWARI) 		1738009000NRG24200620230642437 21/06/2023 Asvanilal 1738009WL023957 Asvanilal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Asvanilal CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-033-001/109
(MANDAI) 		1738009033NRG24200620230644897 21/06/2023 Geeta Markam 1738009033WL024075 Geeta Markam 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 GeetaMarkam CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-033-001/11
(MANDAI) 		1738009033NRG24200620230644898 21/06/2023 thansingh 1738009033WL024075 thansingh 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 thansingh CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-033-001/113
(MANDAI) 		1738009033NRG24200620230644899 21/06/2023 sunta 1738009033WL024075 sunta 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sunta CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-033-001/114
(MANDAI) 		1738009033NRG24200620230644900 21/06/2023 DHARSINGH 1738009033WL024075 DHARSINGH 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 DHARSINGH CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-033-001/117
(MANDAI) 		1738009033NRG24200620230644901 21/06/2023 Dev sing 1738009033WL024075 Dev sing 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Devsing CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-033-001/117
(MANDAI) 		1738009033NRG24200620230644902 21/06/2023 suklu 1738009033WL024075 suklu 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 suklu CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-033-001/119
(MANDAI) 		1738009033NRG24200620230644905 21/06/2023 JITENDRA 1738009033WL024075 JITENDRA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 JITENDRA CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-033-001/119
(MANDAI) 		1738009033NRG24200620230644903 21/06/2023 manti 1738009033WL024075 manti 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 manti CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-033-001/119
(MANDAI) 		1738009033NRG24200620230644904 21/06/2023 SAMOTANI BAI 1738009033WL024075 SAMOTANI BAI 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 SAMOTANIBAI CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-033-001/121
(MANDAI) 		1738009033NRG24200620230644906 21/06/2023 MHASINGH 1738009033WL024075 MHASINGH 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 MHASINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-033-001/123-A
(MANDAI) 		1738009033NRG24200620230644908 21/06/2023 JAYAN BAI 1738009033WL024075 JAYAN BAI 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 JAYANBAI CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-033-001/123-A
(MANDAI) 		1738009033NRG24200620230644907 21/06/2023 SHYAMLAL 1738009033WL024075 SHYAMLAL 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 SHYAMLAL CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-033-001/166-B
(MANDAI) 		1738009033NRG24200620230644911 21/06/2023 Samriya 1738009033WL024075 Samriya 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Samriya CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-033-001/170
(MANDAI) 		1738009033NRG24200620230644912 21/06/2023 laxmi 1738009033WL024075 laxmi 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 laxmi CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-033-001/175
(MANDAI) 		1738009033NRG24200620230644914 21/06/2023 pushpa 1738009033WL024075 pushpa 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 pushpa STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-033-001/178
(MANDAI) 		1738009033NRG24200620230644915 21/06/2023 mahesh 1738009033WL024075 mahesh 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 mahesh CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-033-001/19
(MANDAI) 		1738009033NRG24200620230644916 21/06/2023 Janki bai 1738009033WL024075 Janki bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
80 BIRSA MP-38-009-033-001/193
(MANDAI) 		1738009033NRG24200620230644918 21/06/2023 Antura bai 1738009033WL024075 Antura bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Anturabai CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-033-001/193
(MANDAI) 		1738009033NRG24200620230644917 21/06/2023 manti 1738009033WL024075 manti 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 manti CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-033-001/197
(MANDAI) 		1738009033NRG24200620230644919 21/06/2023 Tijiyabai 1738009033WL024075 Tijiyabai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
83 BIRSA MP-38-009-033-001/198
(MANDAI) 		1738009033NRG24200620230644920 21/06/2023 ubershan 1738009033WL024075 ubershan 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 ubershan NARMADA JHABUA GRAMIN BANK(508515)
84 BIRSA MP-38-009-033-001/198-A
(MANDAI) 		1738009033NRG24200620230644921 21/06/2023 rekha 1738009033WL024075 rekha 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 rekha CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-033-001/205
(MANDAI) 		1738009033NRG24200620230644922 21/06/2023 Devgunji 1738009033WL024075 Devgunji 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Devgunji CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-033-001/206
(MANDAI) 		1738009033NRG24200620230644923 21/06/2023 jivan 1738009033WL024075 jivan 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 jivan CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-033-001/207
(MANDAI) 		1738009033NRG24200620230644924 21/06/2023 geeta 1738009033WL024075 geeta 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 geeta CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-033-001/208
(MANDAI) 		1738009033NRG24200620230644925 21/06/2023 meena 1738009033WL024075 meena 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 meena CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-033-001/208
(MANDAI) 		1738009033NRG24200620230644927 21/06/2023 Tejeshwari Markam 1738009033WL024075 Tejeshwari Markam 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 TejeshwariMarkam CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-033-001/209
(MANDAI) 		1738009033NRG24200620230644928 21/06/2023 suklal 1738009033WL024075 suklal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 suklal CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-033-001/213
(MANDAI) 		1738009033NRG24200620230644929 21/06/2023 dipak 1738009033WL024075 dipak 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 dipak NARMADA JHABUA GRAMIN BANK(508515)
92 BIRSA MP-38-009-033-001/22
(MANDAI) 		1738009033NRG24200620230644931 21/06/2023 baldev 1738009033WL024075 baldev 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 baldev CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-033-001/239
(MANDAI) 		1738009033NRG24200620230644933 21/06/2023 maikul 1738009033WL024075 maikul 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 maikul CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-033-001/241
(MANDAI) 		1738009033NRG24200620230644935 21/06/2023 agrota 1738009033WL024075 agrota 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 agrota CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-033-001/242
(MANDAI) 		1738009033NRG24200620230644936 21/06/2023 jaylal 1738009033WL024075 jaylal 00089 CBIN0282041 221 221 Processed 27/06/2023 574867022 jaylal CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-033-001/244
(MANDAI) 		1738009033NRG24200620230644937 21/06/2023 Virendr 1738009033WL024075 Virendr 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Virendr CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-033-001/246
(MANDAI) 		1738009033NRG24200620230644938 21/06/2023 umend 1738009033WL024075 umend 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 umend CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-033-001/264
(MANDAI) 		1738009033NRG24200620230644939 21/06/2023 hirma bai 1738009033WL024075 hirma bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 hirmabai CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-033-001/265-C
(MANDAI) 		1738009033NRG24200620230644940 21/06/2023 ANTRAM 1738009033WL024075 ANTRAM 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 ANTRAM STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-033-001/266-A
(MANDAI) 		1738009033NRG24200620230644941 21/06/2023 chandan 1738009033WL024075 chandan 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 chandan CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-033-001/267
(MANDAI) 		1738009033NRG24200620230644944 21/06/2023 sayatri markam 1738009033WL024075 sayatri markam 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sayatrimarkam STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-033-001/268-A
(MANDAI) 		1738009033NRG24200620230644947 21/06/2023 lakhan 1738009033WL024075 lakhan 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 lakhan NARMADA JHABUA GRAMIN BANK(508515)
103 BIRSA MP-38-009-033-001/269
(MANDAI) 		1738009033NRG24200620230644948 21/06/2023 pinki 1738009033WL024075 pinki 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 pinki CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-033-001/271-A
(MANDAI) 		1738009033NRG24200620230644949 21/06/2023 sharulal 1738009033WL024075 sharulal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sharulal CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-033-001/272
(MANDAI) 		1738009033NRG24200620230644950 21/06/2023 jamvanti 1738009033WL024075 jamvanti 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 jamvanti CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-033-001/289
(MANDAI) 		1738009033NRG24200620230644953 21/06/2023 santlal 1738009033WL024075 santlal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 santlal CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-033-001/290
(MANDAI) 		1738009033NRG24200620230644954 21/06/2023 chamrin 1738009033WL024075 chamrin 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 chamrin CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-033-001/295
(MANDAI) 		1738009033NRG24200620230644956 21/06/2023 kope 1738009033WL024075 kope 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 kope CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-033-001/297-A
(MANDAI) 		1738009033NRG24200620230644958 21/06/2023 LAKHAN 1738009033WL024075 LAKHAN 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 LAKHAN CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-033-001/299-A
(MANDAI) 		1738009033NRG24200620230644959 21/06/2023 shusma 1738009033WL024075 shusma 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 shusma CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-033-001/300
(MANDAI) 		1738009033NRG24200620230644960 21/06/2023 amika parte 1738009033WL024075 amika parte 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 amikaparte CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-033-001/301
(MANDAI) 		1738009033NRG24200620230644961 21/06/2023 sukhvanti 1738009033WL024075 sukhvanti 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 sukhvanti STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-033-001/309-A
(MANDAI) 		1738009033NRG24200620230644963 21/06/2023 Prabhu 1738009033WL024075 Prabhu 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574867022 Prabhu CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-033-001/309-A
(MANDAI) 		1738009033NRG24200620230644964 21/06/2023 Ramkunvar bai 1738009033WL024075 Ramkunvar bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Ramkunvarbai CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-033-001/310
(MANDAI) 		1738009033NRG24200620230644965 21/06/2023 kanti 1738009033WL024075 kanti 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 kanti CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-033-001/310
(MANDAI) 		1738009033NRG24200620230644966 21/06/2023 memsingh 1738009033WL024075 memsingh 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 memsingh NARMADA JHABUA GRAMIN BANK(508515)
117 BIRSA MP-38-009-033-001/311
(MANDAI) 		1738009033NRG24200620230644968 21/06/2023 kunti 1738009033WL024075 kunti 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 kunti CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-033-001/311
(MANDAI) 		1738009033NRG24200620230644969 21/06/2023 raju das 1738009033WL024075 raju das 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 rajudas STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-033-001/312
(MANDAI) 		1738009033NRG24200620230644971 21/06/2023 ramkali 1738009033WL024075 ramkali 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIRSA MP-38-009-033-001/326
(MANDAI) 		1738009033NRG24200620230644973 21/06/2023 Ravina bai 1738009033WL024075 Ravina bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Ravinabai CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-033-001/326
(MANDAI) 		1738009033NRG24200620230644972 21/06/2023 shivprasad 1738009033WL024075 shivprasad 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
122 BIRSA MP-38-009-033-001/348-A
(MANDAI) 		1738009033NRG24200620230644974 21/06/2023 LALTIBAI 1738009033WL024075 LALTIBAI 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 LALTIBAI CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-033-001/350
(MANDAI) 		1738009033NRG24200620230644975 21/06/2023 mishrilal 1738009033WL024075 mishrilal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
124 BIRSA MP-38-009-033-001/361-A
(MANDAI) 		1738009033NRG24200620230644976 21/06/2023 Chandrakala 1738009033WL024075 Chandrakala 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Chandrakala CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-033-001/362
(MANDAI) 		1738009033NRG24200620230644977 21/06/2023 Susila bai 1738009033WL024075 Susila bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Susilabai CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-033-001/41
(MANDAI) 		1738009033NRG24200620230644980 21/06/2023 sima bai 1738009033WL024075 sima bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 simabai NARMADA JHABUA GRAMIN BANK(508515)
127 BIRSA MP-38-009-033-001/411
(MANDAI) 		1738009033NRG24200620230644981 21/06/2023 Hemlata 1738009033WL024075 Hemlata 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 Hemlata CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-033-001/43
(MANDAI) 		1738009033NRG24200620230644983 21/06/2023 sunita 1738009033WL024075 sunita 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sunita CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-033-001/448
(MANDAI) 		1738009033NRG24200620230644987 21/06/2023 sumit 1738009033WL024075 sumit 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 sumit CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-033-001/462
(MANDAI) 		1738009033NRG24200620230644988 21/06/2023 gopal 1738009033WL024075 gopal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 gopal CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-033-001/473
(MANDAI) 		1738009033NRG24200620230644989 21/06/2023 tiran 1738009033WL024075 tiran 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 tiran CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-033-001/89
(MANDAI) 		1738009033NRG24200620230644991 21/06/2023 santa bai 1738009033WL024075 santa bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574867022 santabai CENTRAL BANK OF INDIA(607115)
133 BIRSA MP-38-009-034-001/56
(JAGALA) 		1738009034NRG24190620230633373 21/06/2023 seeta bai 1738009034WL023739 seeta bai 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574867022 seetabai CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-034-001/58
(JAGALA) 		1738009034NRG24190620230633374 21/06/2023 mukesh 1738009034WL023739 mukesh 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574867022 mukesh CENTRAL BANK OF INDIA(607115)
135 BIRSA MP-38-009-034-001/7
(JAGALA) 		1738009034NRG24190620230633375 21/06/2023 geeta 1738009034WL023739 geeta 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574867022 geeta CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-034-001/94
(JAGALA) 		1738009034NRG24190620230633376 21/06/2023 Ankur singh kushare 1738009034WL023739 Ankur singh kushare 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574867022 Ankursinghkushare CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-054-001/61
(DEVGOAN (M)) 		1738009054NRG24200620230638457 21/06/2023 BHAGRATI BAI 1738009054WL023857 BHAGRATI BAI 00089 CBIN0282041 884 884 Processed 27/06/2023 574867022 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 175253 175253
138 BIRSA MP-38-009-044-004/34
(ADORI) 		1738009044NRG24190620230632369 21/06/2023 ANKUVAR 1738009044WL023719 ANKUVAR 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 ANKUVAR CENTRAL BANK OF INDIA(607115)
139 BIRSA MP-38-009-044-004/34
(ADORI) 		1738009044NRG24190620230632368 21/06/2023 JONSINGH 1738009044WL023719 JONSINGH 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 JONSINGH CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-044-004/34
(ADORI) 		1738009044NRG24190620230632367 21/06/2023 SONIYA 1738009044WL023719 SONIYA 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 SONIYA STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-044-004/57-C
(ADORI) 		1738009044NRG24190620230632417 21/06/2023 Buddhu 1738009044WL023719 Buddhu 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 Buddhu CENTRAL BANK OF INDIA(607115)
142 BIRSA MP-38-009-044-004/57-C
(ADORI) 		1738009044NRG24190620230632418 21/06/2023 Rambati 1738009044WL023719 Rambati 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 Rambati CENTRAL BANK OF INDIA(607115)
143 BIRSA MP-38-009-048-002/10-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634523 21/06/2023 SHYAMLAL...GUDAN 1738009WL023770 SHYAMLAL...GUDAN 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 SHYAMLAL...GUDAN CENTRAL BANK OF INDIA(607115)
144 BIRSA MP-38-009-048-002/16
(DHUNDHUNWARDA) 		1738009000NRG24190620230634525 21/06/2023 BARELAL 1738009WL023770 BARELAL 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 BARELAL CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-048-002/19-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634526 21/06/2023 MANGAL 1738009WL023770 MANGAL 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 MANGAL CENTRAL BANK OF INDIA(607115)
146 BIRSA MP-38-009-048-002/2
(DHUNDHUNWARDA) 		1738009000NRG24190620230634527 21/06/2023 bhaiya 1738009WL023770 bhaiya 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 bhaiya CENTRAL BANK OF INDIA(607115)
147 BIRSA MP-38-009-048-002/21
(DHUNDHUNWARDA) 		1738009000NRG24190620230634529 21/06/2023 JAITLAL 1738009WL023770 JAITLAL 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 JAITLAL CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-048-002/22-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634532 21/06/2023 Mina 1738009WL023770 Mina 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 Mina STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-048-002/24-B
(DHUNDHUNWARDA) 		1738009000NRG24190620230634538 21/06/2023 SUKDIBAI 1738009WL023770 SUKDIBAI 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 SUKDIBAI CENTRAL BANK OF INDIA(607115)
150 BIRSA MP-38-009-048-002/38
(DHUNDHUNWARDA) 		1738009000NRG24190620230634540 21/06/2023 BHARAT ... HIRALAL 1738009WL023770 BHARAT ... HIRALAL 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 BHARAT...HIRALAL CENTRAL BANK OF INDIA(607115)
151 BIRSA MP-38-009-048-002/48
(DHUNDHUNWARDA) 		1738009000NRG24190620230634547 21/06/2023 SUKWANTI 1738009WL023770 SUKWANTI 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 SUKWANTI CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-048-002/58
(DHUNDHUNWARDA) 		1738009000NRG24190620230634551 21/06/2023 HIRDE..ASHRU 1738009WL023770 HIRDE..ASHRU 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 HIRDE..ASHRU CENTRAL BANK OF INDIA(607115)
153 BIRSA MP-38-009-048-002/60
(DHUNDHUNWARDA) 		1738009000NRG24190620230634553 21/06/2023 DASHWANTI 1738009WL023770 DASHWANTI 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 DASHWANTI CENTRAL BANK OF INDIA(607115)
154 BIRSA MP-38-009-048-002/7
(DHUNDHUNWARDA) 		1738009000NRG24190620230634556 21/06/2023 SAIDLAL 1738009WL023770 SAIDLAL 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 SAIDLAL CENTRAL BANK OF INDIA(607115)
155 BIRSA MP-38-009-048-002/70
(DHUNDHUNWARDA) 		1738009000NRG24190620230634559 21/06/2023 LILABAI 1738009WL023770 LILABAI 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 LILABAI CENTRAL BANK OF INDIA(607115)
156 BIRSA MP-38-009-048-002/70
(DHUNDHUNWARDA) 		1738009000NRG24190620230634558 21/06/2023 SUKHLAL 1738009WL023770 SUKHLAL 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 SUKHLAL CENTRAL BANK OF INDIA(607115)
157 BIRSA MP-38-009-048-002/72-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634561 21/06/2023 GENDLAL 1738009WL023770 GENDLAL 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 GENDLAL STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-048-002/73-B
(DHUNDHUNWARDA) 		1738009000NRG24190620230634563 21/06/2023 BHAGRATI...CHHANNU 1738009WL023770 BHAGRATI...CHHANNU 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 BHAGRATI...CHHANNU CENTRAL BANK OF INDIA(607115)
159 BIRSA MP-38-009-048-002/76
(DHUNDHUNWARDA) 		1738009000NRG24190620230634566 21/06/2023 HIRDE..FHAGA 1738009WL023770 HIRDE..FHAGA 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 HIRDE..FHAGA STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-048-002/76-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634568 21/06/2023 TIJABAI 1738009WL023770 TIJABAI 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 TIJABAI CENTRAL BANK OF INDIA(607115)
161 BIRSA MP-38-009-048-002/76-B
(DHUNDHUNWARDA) 		1738009000NRG24190620230634569 21/06/2023 Anoti 1738009WL023770 Anoti 00089 CBIN0282832 1326 1326 Processed 27/06/2023 574867022 Anoti STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-049-001/111
(SONGUDDA) 		1738009000NRG24190620230620670 21/06/2023 saroj 1738009WL023403 saroj 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIRSA MP-38-009-049-005/130
(SONGUDDA) 		1738009000NRG24190620230620671 21/06/2023 raju 1738009WL023403 raju 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 raju CENTRAL BANK OF INDIA(607115)
164 BIRSA MP-38-009-049-005/130
(SONGUDDA) 		1738009000NRG24190620230620672 21/06/2023 sima 1738009WL023403 sima 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 sima CENTRAL BANK OF INDIA(607115)
165 BIRSA MP-38-009-049-005/131
(SONGUDDA) 		1738009000NRG24190620230620673 21/06/2023 parbati 1738009WL023403 parbati 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 parbati NARMADA JHABUA GRAMIN BANK(508515)
166 BIRSA MP-38-009-049-005/42
(SONGUDDA) 		1738009000NRG24190620230620676 21/06/2023 dhanusingh 1738009WL023403 dhanusingh 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 dhanusingh CENTRAL BANK OF INDIA(607115)
167 BIRSA MP-38-009-049-005/42
(SONGUDDA) 		1738009000NRG24190620230620677 21/06/2023 SAMLI 1738009WL023403 SAMLI 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 SAMLI CENTRAL BANK OF INDIA(607115)
168 BIRSA MP-38-009-049-005/45-A
(SONGUDDA) 		1738009000NRG24190620230620678 21/06/2023 sulvanti 1738009WL023403 sulvanti 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 sulvanti CENTRAL BANK OF INDIA(607115)
169 BIRSA MP-38-009-049-005/6-C
(SONGUDDA) 		1738009000NRG24190620230620680 21/06/2023 MINSINGH 1738009WL023403 MINSINGH 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 MINSINGH CENTRAL BANK OF INDIA(607115)
170 BIRSA MP-38-009-049-005/92-A
(SONGUDDA) 		1738009000NRG24190620230620683 21/06/2023 samlu 1738009WL023403 samlu 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 samlu CENTRAL BANK OF INDIA(607115)
171 BIRSA MP-38-009-049-005/97
(SONGUDDA) 		1738009000NRG24190620230620684 21/06/2023 Ramesh 1738009WL023403 Ramesh 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 Ramesh CENTRAL BANK OF INDIA(607115)
172 BIRSA MP-38-009-050-004/106-A
(DULHAPUR) 		1738009050NRG24200620230638947 21/06/2023 gotarin 1738009050WL023867 gotarin 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 gotarin CENTRAL BANK OF INDIA(607115)
173 BIRSA MP-38-009-050-004/23
(DULHAPUR) 		1738009050NRG24200620230638948 21/06/2023 chamra 1738009050WL023867 chamra 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 chamra INDIAN BANK(607105)
174 BIRSA MP-38-009-050-004/35
(DULHAPUR) 		1738009050NRG24200620230638949 21/06/2023 CHUTU 1738009050WL023867 CHUTU 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 CHUTU CENTRAL BANK OF INDIA(607115)
175 BIRSA MP-38-009-050-004/35
(DULHAPUR) 		1738009050NRG24200620230638950 21/06/2023 KUVARIYA 1738009050WL023867 KUVARIYA 00089 CBIN0282832 884 884 Processed 27/06/2023 574867022 KUVARIYA CENTRAL BANK OF INDIA(607115)
176 BIRSA MP-38-009-050-004/83
(DULHAPUR) 		1738009050NRG24200620230638951 21/06/2023 LALSINGH UIKEY 1738009050WL023867 LALSINGH UIKEY 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 LALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
177 BIRSA MP-38-009-050-004/85
(DULHAPUR) 		1738009050NRG24200620230638952 21/06/2023 ANUP 1738009050WL023867 ANUP 00089 CBIN0282832 1547 1547 Processed 27/06/2023 574867022 ANUP CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
178 BIRSA MP-38-009-020-002/102
(KHURSIPAR) 		1738009020NRG24200620230640019 21/06/2023 balkumar panchtilak 1738009020WL023890 balkumar panchtilak 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 balkumarpanchtilak FINO PAYMENTS BANK LTD(608001)
179 BIRSA MP-38-009-020-002/119
(KHURSIPAR) 		1738009020NRG24200620230640023 21/06/2023 bhagchand dhurwey 1738009020WL023890 bhagchand dhurwey 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 bhagchanddhurwey INDIAN BANK(607105)
180 BIRSA MP-38-009-020-002/119
(KHURSIPAR) 		1738009020NRG24200620230640022 21/06/2023 bISANBAI DHURWEY 1738009020WL023890 bISANBAI DHURWEY 00176 IDIB000D523 884 884 Processed 27/06/2023 574867022 bISANBAIDHURWEY INDIAN BANK(607105)
181 BIRSA MP-38-009-020-002/12
(KHURSIPAR) 		1738009020NRG24200620230640024 21/06/2023 sudhiyabai meravi 1738009020WL023890 sudhiyabai meravi 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 sudhiyabaimeravi INDIAN BANK(607105)
182 BIRSA MP-38-009-020-002/123-A
(KHURSIPAR) 		1738009020NRG24200620230640025 21/06/2023 tularam panchtilak 1738009020WL023890 tularam panchtilak 00176 IDIB000D523 221 221 Processed 27/06/2023 574867022 tularampanchtilak INDIAN BANK(607105)
183 BIRSA MP-38-009-020-002/124
(KHURSIPAR) 		1738009020NRG24200620230640026 21/06/2023 TUKARAM 1738009020WL023890 TUKARAM 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 TUKARAM INDIAN BANK(607105)
184 BIRSA MP-38-009-020-002/139
(KHURSIPAR) 		1738009020NRG24200620230640027 21/06/2023 JIRAKHAN PANCHTILAK 1738009020WL023890 JIRAKHAN PANCHTILAK 00176 IDIB000D523 221 221 Processed 27/06/2023 574867022 JIRAKHANPANCHTILAK INDIAN BANK(607105)
185 BIRSA MP-38-009-020-002/147
(KHURSIPAR) 		1738009020NRG24200620230640029 21/06/2023 triveni panchtilak 1738009020WL023890 triveni panchtilak 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 trivenipanchtilak CHHATTISGARH GRAMIN BANK(607214)
186 BIRSA MP-38-009-020-002/15-A
(KHURSIPAR) 		1738009020NRG24200620230640030 21/06/2023 sarita panchtilak 1738009020WL023890 sarita panchtilak 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 saritapanchtilak STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-020-002/175-A
(KHURSIPAR) 		1738009020NRG24200620230640031 21/06/2023 manohar panchtilak 1738009020WL023890 manohar panchtilak 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 manoharpanchtilak STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-020-002/18
(KHURSIPAR) 		1738009020NRG24200620230640032 21/06/2023 munnibai panchtilak 1738009020WL023890 munnibai panchtilak 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 munnibaipanchtilak INDIAN BANK(607105)
189 BIRSA MP-38-009-020-002/187
(KHURSIPAR) 		1738009020NRG24200620230640033 21/06/2023 durglal matre 1738009020WL023890 durglal matre 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 durglalmatre INDIAN BANK(607105)
190 BIRSA MP-38-009-020-002/187
(KHURSIPAR) 		1738009020NRG24200620230640034 21/06/2023 Rajkuvar matre 1738009020WL023890 Rajkuvar matre 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 Rajkuvarmatre INDIAN BANK(607105)
191 BIRSA MP-38-009-020-002/188-A
(KHURSIPAR) 		1738009020NRG24200620230640035 21/06/2023 RAMESH PANCHTILAK 1738009020WL023890 RAMESH PANCHTILAK 00176 IDIB000D523 1105 1105 Processed 27/06/2023 574867022 RAMESHPANCHTILAK INDIAN BANK(607105)
192 BIRSA MP-38-009-020-002/189
(KHURSIPAR) 		1738009020NRG24200620230640036 21/06/2023 samudri panchtilak 1738009020WL023890 samudri panchtilak 00176 IDIB000D523 221 221 Processed 27/06/2023 574867022 samudripanchtilak INDIAN BANK(607105)
193 BIRSA MP-38-009-020-002/193
(KHURSIPAR) 		1738009020NRG24200620230640037 21/06/2023 kajal bai panchtilak 1738009020WL023890 kajal bai panchtilak 00176 IDIB000D523 221 221 Processed 27/06/2023 574867022 kajalbaipanchtilak ICICI BANK LTD(508534)
194 BIRSA MP-38-009-020-002/207
(KHURSIPAR) 		1738009020NRG24200620230640040 21/06/2023 DEVLAL 1738009020WL023890 DEVLAL 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 DEVLAL INDIAN BANK(607105)
195 BIRSA MP-38-009-020-002/209
(KHURSIPAR) 		1738009020NRG24200620230640041 21/06/2023 devsingh panchtilak 1738009020WL023890 devsingh panchtilak 00176 IDIB000D523 442 442 Processed 27/06/2023 574867022 devsinghpanchtilak INDIAN BANK(607105)
196 BIRSA MP-38-009-020-002/209
(KHURSIPAR) 		1738009020NRG24200620230640042 21/06/2023 gajendra panchtilak 1738009020WL023890 gajendra panchtilak 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 gajendrapanchtilak INDIAN BANK(607105)
197 BIRSA MP-38-009-020-002/212
(KHURSIPAR) 		1738009020NRG24200620230640044 21/06/2023 durga matre 1738009020WL023890 durga matre 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 durgamatre INDIAN BANK(607105)
198 BIRSA MP-38-009-020-002/237
(KHURSIPAR) 		1738009020NRG24200620230640045 21/06/2023 BUDHARI MERAVI 1738009020WL023890 BUDHARI MERAVI 00176 IDIB000D523 221 221 Processed 27/06/2023 574867022 BUDHARIMERAVI INDIAN BANK(607105)
199 BIRSA MP-38-009-020-002/238
(KHURSIPAR) 		1738009020NRG24200620230640047 21/06/2023 jankibai dhurwe 1738009020WL023890 jankibai dhurwe 00176 IDIB000D523 221 221 Processed 27/06/2023 574867022 jankibaidhurwe INDIAN BANK(607105)
200 BIRSA MP-38-009-020-002/238
(KHURSIPAR) 		1738009020NRG24200620230640046 21/06/2023 kashiram dhurwe 1738009020WL023890 kashiram dhurwe 00176 IDIB000D523 884 884 Processed 27/06/2023 574867022 kashiramdhurwe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 BIRSA MP-38-009-020-002/238
(KHURSIPAR) 		1738009020NRG24200620230640048 21/06/2023 maneswar dhurwey 1738009020WL023890 maneswar dhurwey 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 maneswardhurwey INDIAN BANK(607105)
202 BIRSA MP-38-009-020-002/245
(KHURSIPAR) 		1738009020NRG24200620230640050 21/06/2023 Athan panchtilak 1738009020WL023890 Athan panchtilak 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 Athanpanchtilak INDIAN BANK(607105)
203 BIRSA MP-38-009-020-002/245
(KHURSIPAR) 		1738009020NRG24200620230640049 21/06/2023 NARESH 1738009020WL023890 NARESH 00176 IDIB000D523 442 442 Processed 27/06/2023 574867022 NARESH INDIAN BANK(607105)
204 BIRSA MP-38-009-020-002/39
(KHURSIPAR) 		1738009020NRG24200620230640053 21/06/2023 ombati dhurwe 1738009020WL023890 ombati dhurwe 00176 IDIB000D523 1105 1105 Processed 27/06/2023 574867022 ombatidhurwe INDIAN BANK(607105)
205 BIRSA MP-38-009-020-002/39
(KHURSIPAR) 		1738009020NRG24200620230640054 21/06/2023 vijay dhurwey 1738009020WL023890 vijay dhurwey 00176 IDIB000D523 1105 1105 Processed 27/06/2023 574867022 vijaydhurwey INDIAN BANK(607105)
206 BIRSA MP-38-009-020-002/61
(KHURSIPAR) 		1738009020NRG24200620230640056 21/06/2023 sonki panchtilak 1738009020WL023890 sonki panchtilak 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 sonkipanchtilak INDIAN BANK(607105)
207 BIRSA MP-38-009-020-002/84
(KHURSIPAR) 		1738009020NRG24200620230640058 21/06/2023 TIRATHKUVAR PANCHTILAK 1738009020WL023890 TIRATHKUVAR PANCHTILAK 00176 IDIB000D523 221 221 Processed 27/06/2023 574867022 TIRATHKUVARPANCHTILAK INDIAN BANK(607105)
208 BIRSA MP-38-009-020-002/85
(KHURSIPAR) 		1738009020NRG24200620230640059 21/06/2023 tulasiya panchtilak 1738009020WL023890 tulasiya panchtilak 00176 IDIB000D523 221 221 Processed 27/06/2023 574867022 tulasiyapanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIRSA MP-38-009-020-002/91
(KHURSIPAR) 		1738009020NRG24200620230640060 21/06/2023 gouchand dhurwe 1738009020WL023890 gouchand dhurwe 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 gouchanddhurwe INDIAN BANK(607105)
210 BIRSA MP-38-009-051-001/52
(JHAMUL) 		1738009051NRG24210620230659557 21/06/2023 Gayatri Yadav 1738009051WL024537 Gayatri Yadav 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 GayatriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-052-002/57
(SALETEKRI) 		1738009052NRG24200620230644530 21/06/2023 HEMVATI MANESHWAR 1738009052WL024034 HEMVATI MANESHWAR 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574867022 HEMVATIMANESHWAR STATE BANK OF INDIA(508548)
SubTotal 32929 32929
212 BIRSA MP-38-009-060-001/352
(KARONDA BAHERA) 		1738009000NRG24210620230659405 21/06/2023 MANJULATA SONI 1738009WL024532 MANJULATA SONI 00415 SBIN0000499 1547 1547 Processed 27/06/2023 574867022 MANJULATASONI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
213 BIRSA MP-38-009-048-002/24
(DHUNDHUNWARDA) 		1738009000NRG24190620230634536 21/06/2023 SHILA 1738009WL023770 SHILA 00415 SBIN0001168 1326 1326 Processed 27/06/2023 574867022 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIRSA MP-38-009-048-002/38-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634542 21/06/2023 Anita 1738009WL023770 Anita 00415 SBIN0001168 1326 1326 Processed 27/06/2023 574867022 Anita STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-048-002/40
(DHUNDHUNWARDA) 		1738009000NRG24190620230634543 21/06/2023 Fagobai 1738009WL023770 Fagobai 00415 SBIN0001168 1326 1326 Processed 27/06/2023 574867022 Fagobai STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-048-002/40-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634544 21/06/2023 SHAMBU 1738009WL023770 SHAMBU 00415 SBIN0001168 1326 1326 Processed 27/06/2023 574867022 SHAMBU STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-048-002/48
(DHUNDHUNWARDA) 		1738009000NRG24190620230634546 21/06/2023 JOHAN 1738009WL023770 JOHAN 00415 SBIN0001168 1326 1326 Processed 27/06/2023 574867022 JOHAN STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-048-002/57
(DHUNDHUNWARDA) 		1738009000NRG24190620230634549 21/06/2023 Dashrat 1738009WL023770 Dashrat 00415 SBIN0001168 1326 1326 Processed 27/06/2023 574867022 Dashrat STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-049-005/45-A
(SONGUDDA) 		1738009000NRG24190620230620679 21/06/2023 kamleshvari 1738009WL023403 kamleshvari 00415 SBIN0001168 1547 1547 Processed 27/06/2023 574867022 kamleshvari STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-049-006/2
(SONGUDDA) 		1738009000NRG24190620230620685 21/06/2023 anushi 1738009WL023403 anushi 00415 SBIN0001168 1547 1547 Processed 27/06/2023 574867022 anushi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
221 BIRSA MP-38-009-048-002/22
(DHUNDHUNWARDA) 		1738009000NRG24190620230634531 21/06/2023 KAMAL 1738009WL023770 KAMAL 00415 SBIN0002872 1326 1326 Processed 27/06/2023 574867022 KAMAL STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-048-002/72-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634562 21/06/2023 KACHARIBAI 1738009WL023770 KACHARIBAI 00415 SBIN0002872 1326 1326 Processed 27/06/2023 574867022 KACHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
223 BIRSA MP-38-009-006-001/164
(GOWARI) 		1738009000NRG24200620230642368 21/06/2023 VEENITA 1738009WL023957 VEENITA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 VEENITA CENTRAL BANK OF INDIA(607115)
224 BIRSA MP-38-009-006-001/66
(GOWARI) 		1738009000NRG24200620230642414 21/06/2023 somkali bai 1738009WL023957 somkali bai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 somkalibai STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-008-001/1
(BHUTNA) 		1738009008NRG24190620230630900 21/06/2023 BABULAL 1738009008WL023689 BABULAL 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 BABULAL STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-008-001/104
(BHUTNA) 		1738009008NRG24190620230630909 21/06/2023 PITAM LAL 1738009008WL023690 PITAM LAL 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 PITAMLAL STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-008-001/104
(BHUTNA) 		1738009008NRG24190620230630908 21/06/2023 URMILA 1738009008WL023690 URMILA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 URMILA STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-008-001/138-A
(BHUTNA) 		1738009008NRG24190620230630912 21/06/2023 RAMLI BAI 1738009008WL023690 RAMLI BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 RAMLIBAI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-008-001/138-A
(BHUTNA) 		1738009008NRG24190620230630911 21/06/2023 RAMSINGH 1738009008WL023690 RAMSINGH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 RAMSINGH STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-008-001/14
(BHUTNA) 		1738009008NRG24190620230630901 21/06/2023 gulu 1738009008WL023689 gulu 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 gulu STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-008-001/141-A
(BHUTNA) 		1738009008NRG24190620230630913 21/06/2023 FAGNI BAI 1738009008WL023690 FAGNI BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 FAGNIBAI STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-008-001/143-A
(BHUTNA) 		1738009008NRG24190620230630915 21/06/2023 GHANSHYAM 1738009008WL023690 GHANSHYAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 GHANSHYAM STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-008-001/143-A
(BHUTNA) 		1738009008NRG24190620230630916 21/06/2023 MESHRAM 1738009008WL023690 MESHRAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 MESHRAM STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-008-001/149
(BHUTNA) 		1738009008NRG24190620230630917 21/06/2023 devlal 1738009008WL023690 devlal 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 devlal STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009008NRG24190620230630918 21/06/2023 RAMKUVAR 1738009008WL023690 RAMKUVAR 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 RAMKUVAR STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-008-001/172-A
(BHUTNA) 		1738009008NRG24190620230630920 21/06/2023 CHUMAN BILASHRE 1738009008WL023690 CHUMAN BILASHRE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 CHUMANBILASHRE STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-008-001/173
(BHUTNA) 		1738009008NRG24190620230630922 21/06/2023 OMBATTI 1738009008WL023690 OMBATTI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 OMBATTI STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-008-001/205
(BHUTNA) 		1738009008NRG24190620230630927 21/06/2023 SAMARIN BAI 1738009008WL023690 SAMARIN BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 SAMARINBAI STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-008-001/205
(BHUTNA) 		1738009008NRG24190620230630928 21/06/2023 SUKLAL 1738009008WL023690 SUKLAL 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 SUKLAL STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-008-001/282
(BHUTNA) 		1738009008NRG24190620230630929 21/06/2023 PACHO MARKAM 1738009008WL023690 PACHO MARKAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 PACHOMARKAM STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-008-001/282-A
(BHUTNA) 		1738009008NRG24190620230630930 21/06/2023 MANITA BAI 1738009008WL023690 MANITA BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 MANITABAI STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-008-001/282-B
(BHUTNA) 		1738009008NRG24190620230630932 21/06/2023 MANSI 1738009008WL023690 MANSI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 MANSI STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-008-001/311
(BHUTNA) 		1738009008NRG24190620230630933 21/06/2023 balchand 1738009008WL023690 balchand 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 balchand STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-008-001/311
(BHUTNA) 		1738009008NRG24190620230630934 21/06/2023 JIYALAL 1738009008WL023690 JIYALAL 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 JIYALAL STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-008-001/315
(BHUTNA) 		1738009008NRG24190620230630902 21/06/2023 puniya 1738009008WL023689 puniya 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 puniya STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-008-001/44-A
(BHUTNA) 		1738009008NRG24190620230630937 21/06/2023 DHARAM 1738009008WL023690 DHARAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 DHARAM STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-008-001/44-A
(BHUTNA) 		1738009008NRG24190620230630938 21/06/2023 SHANTI BAI 1738009008WL023690 SHANTI BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 SHANTIBAI STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-008-001/49
(BHUTNA) 		1738009008NRG24190620230630939 21/06/2023 Surendra pivhare 1738009008WL023690 Surendra pivhare 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 Surendrapivhare STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-008-001/49
(BHUTNA) 		1738009008NRG24190620230630940 21/06/2023 Vimla pivhare 1738009008WL023690 Vimla pivhare 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 Vimlapivhare STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-008-001/6
(BHUTNA) 		1738009008NRG24190620230630941 21/06/2023 chaitu markam 1738009008WL023690 chaitu markam 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 chaitumarkam STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-008-001/6
(BHUTNA) 		1738009008NRG24190620230630942 21/06/2023 sagvan bai markam 1738009008WL023690 sagvan bai markam 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 sagvanbaimarkam STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-008-001/61
(BHUTNA) 		1738009008NRG24190620230630905 21/06/2023 hoshilal 1738009008WL023689 hoshilal 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 hoshilal STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-008-001/9-A
(BHUTNA) 		1738009008NRG24190620230630944 21/06/2023 BHAKTIN BAI 1738009008WL023690 BHAKTIN BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 BHAKTINBAI STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-008-001/9-A
(BHUTNA) 		1738009008NRG24190620230630943 21/06/2023 RAMESH 1738009008WL023690 RAMESH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 RAMESH STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-008-001/98
(BHUTNA) 		1738009008NRG24190620230630945 21/06/2023 nanhu pachkod 1738009008WL023690 nanhu pachkod 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 nanhupachkod STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-033-001/386
(MANDAI) 		1738009033NRG24200620230644979 21/06/2023 Sushila 1738009033WL024075 Sushila 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 Sushila STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-034-001/193-B
(JAGALA) 		1738009034NRG24190620230633370 21/06/2023 Laxmi 1738009034WL023739 Laxmi 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 Laxmi STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-034-001/193-B
(JAGALA) 		1738009034NRG24190620230633369 21/06/2023 Sarwan 1738009034WL023739 Sarwan 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 Sarwan FINO PAYMENTS BANK LTD(608001)
259 BIRSA MP-38-009-056-001/107
(KARONDA BAHERA) 		1738009000NRG24210620230659367 21/06/2023 ramesh 1738009WL024532 ramesh 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 ramesh STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-056-001/113
(KARONDA BAHERA) 		1738009000NRG24210620230659128 21/06/2023 HIRKUVAR 1738009WL024526 HIRKUVAR 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 HIRKUVAR STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-056-001/114
(KARONDA BAHERA) 		1738009000NRG24210620230659368 21/06/2023 rita 1738009WL024532 rita 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 rita STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-056-001/131
(KARONDA BAHERA) 		1738009000NRG24210620230659370 21/06/2023 SUNITA 1738009WL024532 SUNITA 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 SUNITA STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-056-001/154
(KARONDA BAHERA) 		1738009000NRG24210620230659376 21/06/2023 PURANLAL 1738009WL024532 PURANLAL 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 BIRSA MP-38-009-056-001/171
(KARONDA BAHERA) 		1738009000NRG24210620230659377 21/06/2023 BHARAT SONI 1738009WL024532 BHARAT SONI 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 BHARATSONI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-056-001/184
(KARONDA BAHERA) 		1738009000NRG24210620230659140 21/06/2023 PUJA KOUSKIK 1738009WL024526 PUJA KOUSKIK 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 PUJAKOUSKIK STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-056-001/188
(KARONDA BAHERA) 		1738009000NRG24210620230659143 21/06/2023 SHARDA DHURVE 1738009WL024526 SHARDA DHURVE 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 SHARDADHURVE STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-056-001/189
(KARONDA BAHERA) 		1738009000NRG24210620230659144 21/06/2023 RAMBATI 1738009WL024526 RAMBATI 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 RAMBATI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-056-001/192
(KARONDA BAHERA) 		1738009000NRG24210620230659145 21/06/2023 SANAKSING 1738009WL024526 SANAKSING 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 SANAKSING STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-056-001/192
(KARONDA BAHERA) 		1738009000NRG24210620230659146 21/06/2023 SANJAY DURVE 1738009WL024526 SANJAY DURVE 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 SANJAYDURVE SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
270 BIRSA MP-38-009-056-001/200
(KARONDA BAHERA) 		1738009000NRG24210620230659384 21/06/2023 KHELANBAI 1738009WL024532 KHELANBAI 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 KHELANBAI STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-056-001/246
(KARONDA BAHERA) 		1738009000NRG24210620230659147 21/06/2023 ANJALI 1738009WL024526 ANJALI 00415 SBIN0003506 884 884 Processed 27/06/2023 574867022 ANJALI STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-056-001/249
(KARONDA BAHERA) 		1738009000NRG24210620230659386 21/06/2023 Rekha Goutam 1738009WL024532 Rekha Goutam 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 RekhaGoutam STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-056-001/249
(KARONDA BAHERA) 		1738009000NRG24210620230659387 21/06/2023 SANTOSH 1738009WL024532 SANTOSH 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 SANTOSH STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-056-001/305
(KARONDA BAHERA) 		1738009000NRG24210620230659393 21/06/2023 NIRPATA BHAGAT 1738009WL024532 NIRPATA BHAGAT 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 NIRPATABHAGAT STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-056-001/31
(KARONDA BAHERA) 		1738009000NRG24210620230659155 21/06/2023 DASAN BAI 1738009WL024526 DASAN BAI 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 DASANBAI STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-056-001/71
(KARONDA BAHERA) 		1738009000NRG24210620230659174 21/06/2023 isawer 1738009WL024526 isawer 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 isawer STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-056-001/82
(KARONDA BAHERA) 		1738009000NRG24210620230659179 21/06/2023 TEJLAL 1738009WL024526 TEJLAL 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 TEJLAL STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-056-001/87
(KARONDA BAHERA) 		1738009000NRG24210620230659183 21/06/2023 DHANKUVAR 1738009WL024526 DHANKUVAR 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 DHANKUVAR STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-056-001/91
(KARONDA BAHERA) 		1738009000NRG24210620230659185 21/06/2023 KAMAL PRASAD 1738009WL024526 KAMAL PRASAD 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574867022 KAMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-060-001/306
(KARONDA BAHERA) 		1738009000NRG24210620230659396 21/06/2023 RAJANI MERAVI 1738009WL024532 RAJANI MERAVI 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 RAJANIMERAVI STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-060-001/309
(KARONDA BAHERA) 		1738009000NRG24210620230659397 21/06/2023 RAKHHI BISEN 1738009WL024532 RAKHHI BISEN 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 RAKHHIBISEN STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-060-001/310
(KARONDA BAHERA) 		1738009000NRG24210620230659398 21/06/2023 LOKESH BAGHEL 1738009WL024532 LOKESH BAGHEL 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 LOKESHBAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 BIRSA MP-38-009-060-001/327
(KARONDA BAHERA) 		1738009000NRG24210620230659400 21/06/2023 KANTI PRASAD GOUTAM 1738009WL024532 KANTI PRASAD GOUTAM 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 KANTIPRASADGOUTAM STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-060-001/327
(KARONDA BAHERA) 		1738009000NRG24210620230659401 21/06/2023 SARALA GOUTAM 1738009WL024532 SARALA GOUTAM 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 SARALAGOUTAM STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-060-001/343
(KARONDA BAHERA) 		1738009000NRG24210620230659403 21/06/2023 MANJULATA 1738009WL024532 MANJULATA 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 MANJULATA STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-060-001/353
(KARONDA BAHERA) 		1738009000NRG24210620230659193 21/06/2023 RAJESH YADAV 1738009WL024526 RAJESH YADAV 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 RAJESHYADAV STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-060-001/365
(KARONDA BAHERA) 		1738009000NRG24210620230659407 21/06/2023 RAJENDRA RAHANGDALE 1738009WL024532 RAJENDRA RAHANGDALE 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574867022 RAJENDRARAHANGDALE BANK OF BARODA(606985)
SubTotal 92157 92157
288 BIRSA MP-38-009-006-001/10
(GOWARI) 		1738009000NRG24200620230642312 21/06/2023 DEVNDRA 1738009WL023957 DEVNDRA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DEVNDRA NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-006-001/105
(GOWARI) 		1738009000NRG24200620230642318 21/06/2023 AMILAL 1738009WL023957 AMILAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 AMILAL STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-006-001/105
(GOWARI) 		1738009000NRG24200620230642320 21/06/2023 rajeswari 1738009WL023957 rajeswari 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 rajeswari STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-006-001/105-A
(GOWARI) 		1738009000NRG24200620230642322 21/06/2023 sunita 1738009WL023957 sunita 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
292 BIRSA MP-38-009-006-001/118
(GOWARI) 		1738009000NRG24200620230642329 21/06/2023 naven 1738009WL023957 naven 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 naven STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-006-001/120
(GOWARI) 		1738009000NRG24200620230642331 21/06/2023 bhumesh 1738009WL023957 bhumesh 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 bhumesh BANK OF BARODA(606985)
294 BIRSA MP-38-009-006-001/120
(GOWARI) 		1738009000NRG24200620230642330 21/06/2023 khusma 1738009WL023957 khusma 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574867022 khusma STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-006-001/13-A
(GOWARI) 		1738009000NRG24200620230642343 21/06/2023 nilu Bhalavi 1738009WL023957 nilu Bhalavi 00415 SBIN0004510 663 663 Processed 27/06/2023 574867022 niluBhalavi STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-006-001/14
(GOWARI) 		1738009000NRG24200620230642354 21/06/2023 BOLARAM 1738009WL023957 BOLARAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BOLARAM CENTRAL BANK OF INDIA(607115)
297 BIRSA MP-38-009-006-001/16
(GOWARI) 		1738009000NRG24200620230642365 21/06/2023 SANERSINGH 1738009WL023957 SANERSINGH 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SANERSINGH STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-006-001/166
(GOWARI) 		1738009000NRG24200620230642369 21/06/2023 TAKESH 1738009WL023957 TAKESH 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TAKESH STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-006-001/43
(GOWARI) 		1738009000NRG24200620230642394 21/06/2023 JIGYASHA 1738009WL023957 JIGYASHA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 JIGYASHA STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-006-001/47
(GOWARI) 		1738009000NRG24200620230642398 21/06/2023 pavanlal 1738009WL023957 pavanlal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 pavanlal STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-006-001/50-A
(GOWARI) 		1738009000NRG24200620230642403 21/06/2023 paleshvari 1738009WL023957 paleshvari 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 paleshvari STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-006-001/54-A
(GOWARI) 		1738009000NRG24200620230642406 21/06/2023 neklal 1738009WL023957 neklal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 neklal STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-006-001/65
(GOWARI) 		1738009000NRG24200620230642412 21/06/2023 omlal 1738009WL023957 omlal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 omlal STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-006-001/67
(GOWARI) 		1738009000NRG24200620230642415 21/06/2023 suktibai 1738009WL023957 suktibai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 suktibai AIRTEL PAYMENTS BANK LIMITED(990288)
305 BIRSA MP-38-009-006-001/70
(GOWARI) 		1738009000NRG24200620230642417 21/06/2023 DHANANJAY TEMBHARE 1738009WL023957 DHANANJAY TEMBHARE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DHANANJAYTEMBHARE CENTRAL BANK OF INDIA(607115)
306 BIRSA MP-38-009-006-001/75-A
(GOWARI) 		1738009000NRG24200620230642422 21/06/2023 rajeswari 1738009WL023957 rajeswari 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
307 BIRSA MP-38-009-006-001/76-A
(GOWARI) 		1738009000NRG24200620230642424 21/06/2023 gotrinbai 1738009WL023957 gotrinbai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 gotrinbai CENTRAL BANK OF INDIA(607115)
308 BIRSA MP-38-009-008-001/192-A
(BHUTNA) 		1738009008NRG24190620230630923 21/06/2023 KAMLESHWARI 1738009008WL023690 KAMLESHWARI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KAMLESHWARI STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-008-001/193
(BHUTNA) 		1738009008NRG24190620230630924 21/06/2023 MAIKUL 1738009008WL023690 MAIKUL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAIKUL STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-008-001/317
(BHUTNA) 		1738009008NRG24190620230630936 21/06/2023 HARENDRA KHURVANDE 1738009008WL023690 HARENDRA KHURVANDE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 HARENDRAKHURVANDE STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-020-002/147
(KHURSIPAR) 		1738009020NRG24200620230640028 21/06/2023 suresh panchtilak 1738009020WL023890 suresh panchtilak 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 sureshpanchtilak STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-020-002/212
(KHURSIPAR) 		1738009020NRG24200620230640043 21/06/2023 kamal matre 1738009020WL023890 kamal matre 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 kamalmatre INDIAN BANK(607105)
313 BIRSA MP-38-009-020-002/252
(KHURSIPAR) 		1738009020NRG24200620230640052 21/06/2023 MAHESHWARI PANCHTILAK 1738009020WL023890 MAHESHWARI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAHESHWARIPANCHTILAK STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-020-002/61
(KHURSIPAR) 		1738009020NRG24200620230640057 21/06/2023 yemraj panchtilak 1738009020WL023890 yemraj panchtilak 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 yemrajpanchtilak INDIAN BANK(607105)
315 BIRSA MP-38-009-028-001/107-A
(KACHNARI) 		1738009000NRG24200620230646032 21/06/2023 KHALESHRAM THAKRE 1738009WL024102 KHALESHRAM THAKRE 00415 SBIN0004510 221 221 Processed 27/06/2023 574867022 KHALESHRAMTHAKRE STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-028-001/107-A
(KACHNARI) 		1738009000NRG24200620230646031 21/06/2023 SAVAN LAL 1738009WL024102 SAVAN LAL 00415 SBIN0004510 663 663 Processed 27/06/2023 574867022 SAVANLAL STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-028-001/191
(KACHNARI) 		1738009000NRG24200620230646045 21/06/2023 HANAS RAM 1738009WL024102 HANAS RAM 00415 SBIN0004510 221 221 Processed 27/06/2023 574867022 HANASRAM STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-028-001/191
(KACHNARI) 		1738009000NRG24200620230646044 21/06/2023 PHULESHWARI BAI 1738009WL024102 PHULESHWARI BAI 00415 SBIN0004510 221 221 Processed 27/06/2023 574867022 PHULESHWARIBAI STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-028-001/222
(KACHNARI) 		1738009000NRG24200620230646048 21/06/2023 GITA SADESHWAR 1738009WL024102 GITA SADESHWAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 GITASADESHWAR STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-028-001/223
(KACHNARI) 		1738009000NRG24200620230646050 21/06/2023 MAHSIYA HARDIHA 1738009WL024102 MAHSIYA HARDIHA 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 MAHSIYAHARDIHA STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-028-001/243
(KACHNARI) 		1738009000NRG24200620230646056 21/06/2023 UARMILA BAI 1738009WL024102 UARMILA BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 UARMILABAI STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-028-001/244
(KACHNARI) 		1738009000NRG24200620230646057 21/06/2023 CHHAMMAK LAL SADESHWAR 1738009WL024102 CHHAMMAK LAL SADESHWAR 00415 SBIN0004510 663 663 Processed 27/06/2023 574867022 CHHAMMAKLALSADESHWAR STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-028-001/248
(KACHNARI) 		1738009000NRG24200620230646058 21/06/2023 RAMSHIL BAI 1738009WL024102 RAMSHIL BAI 00415 SBIN0004510 221 221 Processed 27/06/2023 574867022 RAMSHILBAI STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-028-001/257
(KACHNARI) 		1738009000NRG24200620230646060 21/06/2023 RAJMAT BAI 1738009WL024102 RAJMAT BAI 00415 SBIN0004510 663 663 Processed 27/06/2023 574867022 RAJMATBAI STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-028-001/258
(KACHNARI) 		1738009000NRG24200620230646061 21/06/2023 Bhupendra sadeshwar 1738009WL024102 Bhupendra sadeshwar 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 Bhupendrasadeshwar STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-028-001/270
(KACHNARI) 		1738009000NRG24200620230646063 21/06/2023 Mehatar Lal 1738009WL024102 Mehatar Lal 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 MehatarLal STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-028-001/271
(KACHNARI) 		1738009000NRG24200620230646064 21/06/2023 LOKESH KUMAR 1738009WL024102 LOKESH KUMAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 LOKESHKUMAR STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-028-001/272
(KACHNARI) 		1738009000NRG24200620230646065 21/06/2023 DINESH SADESHWAR 1738009WL024102 DINESH SADESHWAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 DINESHSADESHWAR STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-028-001/273
(KACHNARI) 		1738009000NRG24200620230646066 21/06/2023 SADHURAM NAGESHWAR 1738009WL024102 SADHURAM NAGESHWAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 SADHURAMNAGESHWAR STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-028-001/299
(KACHNARI) 		1738009000NRG24200620230646067 21/06/2023 RUKHMANI BAI 1738009WL024102 RUKHMANI BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 RUKHMANIBAI STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-028-001/319
(KACHNARI) 		1738009000NRG24200620230646070 21/06/2023 Mahalo bai 1738009WL024102 Mahalo bai 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 Mahalobai INDIAN BANK(607105)
332 BIRSA MP-38-009-028-001/319-B
(KACHNARI) 		1738009000NRG24200620230646071 21/06/2023 Sohan lal panjre 1738009WL024102 Sohan lal panjre 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 Sohanlalpanjre FINO PAYMENTS BANK LTD(608001)
333 BIRSA MP-38-009-028-001/320-A
(KACHNARI) 		1738009000NRG24200620230646072 21/06/2023 SHIVKUMARI VINAYAK 1738009WL024102 SHIVKUMARI VINAYAK 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 SHIVKUMARIVINAYAK STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-028-001/331-A
(KACHNARI) 		1738009000NRG24200620230646074 21/06/2023 YASVANT 1738009WL024102 YASVANT 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 YASVANT FINO PAYMENTS BANK LTD(608001)
335 BIRSA MP-38-009-028-001/345
(KACHNARI) 		1738009000NRG24200620230646076 21/06/2023 KUNTIBAI SADESHWAR 1738009WL024102 KUNTIBAI SADESHWAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 KUNTIBAISADESHWAR STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-028-001/352-A
(KACHNARI) 		1738009000NRG24200620230646077 21/06/2023 OMKAR PANCHESHWAR 1738009WL024102 OMKAR PANCHESHWAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 OMKARPANCHESHWAR STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-028-001/361
(KACHNARI) 		1738009000NRG24200620230646078 21/06/2023 Sushila Bai 1738009WL024102 Sushila Bai 00415 SBIN0004510 663 663 Processed 27/06/2023 574867022 SushilaBai STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-028-001/375
(KACHNARI) 		1738009000NRG24200620230646080 21/06/2023 AMI LAL 1738009WL024102 AMI LAL 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 AMILAL STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-028-001/375
(KACHNARI) 		1738009000NRG24200620230646081 21/06/2023 UARMILA BAI 1738009WL024102 UARMILA BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 UARMILABAI STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-028-001/376-A
(KACHNARI) 		1738009000NRG24200620230646082 21/06/2023 Goardhan 1738009WL024102 Goardhan 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 Goardhan STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-028-001/376-A
(KACHNARI) 		1738009000NRG24200620230646083 21/06/2023 PUSLIBAI SADESHWAR 1738009WL024102 PUSLIBAI SADESHWAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 PUSLIBAISADESHWAR STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-028-001/376-B
(KACHNARI) 		1738009000NRG24200620230646084 21/06/2023 PANDAV LAL SADESHWAR 1738009WL024102 PANDAV LAL SADESHWAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 PANDAVLALSADESHWAR STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-028-001/376-B
(KACHNARI) 		1738009000NRG24200620230646085 21/06/2023 REVATI BAI 1738009WL024102 REVATI BAI 00415 SBIN0004510 663 663 Processed 27/06/2023 574867022 REVATIBAI STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-028-001/389-A
(KACHNARI) 		1738009000NRG24200620230646087 21/06/2023 CHASILAL HARDIHA 1738009WL024102 CHASILAL HARDIHA 00415 SBIN0004510 221 221 Processed 27/06/2023 574867022 CHASILALHARDIHA STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-028-001/390-A
(KACHNARI) 		1738009000NRG24200620230646088 21/06/2023 TORANDAS HARDESHWAR 1738009WL024102 TORANDAS HARDESHWAR 00415 SBIN0004510 221 221 Processed 27/06/2023 574867022 TORANDASHARDESHWAR UNION BANK OF INDIA(508500)
346 BIRSA MP-38-009-028-001/412-B
(KACHNARI) 		1738009000NRG24200620230646093 21/06/2023 SITABAI VILOKIPANCH 1738009WL024102 SITABAI VILOKIPANCH 00415 SBIN0004510 884 884 Processed 27/06/2023 574867022 SITABAIVILOKIPANCH STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-033-001/109
(MANDAI) 		1738009033NRG24200620230644896 21/06/2023 Romanlal markam 1738009033WL024075 Romanlal markam 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Romanlalmarkam CANARA BANK(508532)
348 BIRSA MP-38-009-033-001/123-A
(MANDAI) 		1738009033NRG24200620230644909 21/06/2023 Pushpa Markam 1738009033WL024075 Pushpa Markam 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PushpaMarkam STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-033-001/171-A
(MANDAI) 		1738009033NRG24200620230644913 21/06/2023 bhavna 1738009033WL024075 bhavna 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 bhavna STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-033-001/208
(MANDAI) 		1738009033NRG24200620230644926 21/06/2023 dhuplal 1738009033WL024075 dhuplal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 dhuplal STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-033-001/229
(MANDAI) 		1738009033NRG24200620230644932 21/06/2023 ghaynchand 1738009033WL024075 ghaynchand 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 ghaynchand STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-033-001/266-A
(MANDAI) 		1738009033NRG24200620230644942 21/06/2023 kumarishyamkali 1738009033WL024075 kumarishyamkali 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 kumarishyamkali STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-033-001/291
(MANDAI) 		1738009033NRG24200620230644955 21/06/2023 maltee 1738009033WL024075 maltee 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574867022 maltee STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-033-001/296-A
(MANDAI) 		1738009033NRG24200620230644957 21/06/2023 seela 1738009033WL024075 seela 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574867022 seela STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-033-001/309
(MANDAI) 		1738009033NRG24200620230644962 21/06/2023 satvanti 1738009033WL024075 satvanti 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574867022 satvanti STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-033-001/310
(MANDAI) 		1738009033NRG24200620230644967 21/06/2023 Pallavi pandre 1738009033WL024075 Pallavi pandre 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Pallavipandre STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-033-001/380
(MANDAI) 		1738009033NRG24200620230644978 21/06/2023 youraj yadav 1738009033WL024075 youraj yadav 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 yourajyadav FINO PAYMENTS BANK LTD(608001)
358 BIRSA MP-38-009-033-001/42
(MANDAI) 		1738009033NRG24200620230644982 21/06/2023 Pramod Sahu 1738009033WL024075 Pramod Sahu 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PramodSahu STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-033-001/435-A
(MANDAI) 		1738009033NRG24200620230644984 21/06/2023 rashmi pandre 1738009033WL024075 rashmi pandre 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 rashmipandre NARMADA JHABUA GRAMIN BANK(508515)
360 BIRSA MP-38-009-033-001/90
(MANDAI) 		1738009033NRG24200620230644992 21/06/2023 pitam 1738009033WL024075 pitam 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 pitam STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-034-001/107
(JAGALA) 		1738009034NRG24190620230633368 21/06/2023 nainsingh 1738009034WL023739 nainsingh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 nainsingh STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-034-001/54
(JAGALA) 		1738009034NRG24190620230633372 21/06/2023 sukhram 1738009034WL023739 sukhram 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 sukhram FINO PAYMENTS BANK LTD(608001)
363 BIRSA MP-38-009-044-004/13-A
(ADORI) 		1738009044NRG24190620230632331 21/06/2023 Asadi 1738009044WL023719 Asadi 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574867022 Asadi STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-044-004/13-A
(ADORI) 		1738009044NRG24190620230632330 21/06/2023 PURAV 1738009044WL023719 PURAV 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574867022 PURAV STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-044-004/57-B
(ADORI) 		1738009044NRG24190620230632416 21/06/2023 durga 1738009044WL023719 durga 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 durga STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-051-001/101
(JHAMUL) 		1738009051NRG24210620230659485 21/06/2023 bhukhenbai 1738009051WL024537 bhukhenbai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 bhukhenbai STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-051-001/102
(JHAMUL) 		1738009051NRG24210620230659486 21/06/2023 PARBHU 1738009051WL024537 PARBHU 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PARBHU STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-051-001/103
(JHAMUL) 		1738009051NRG24210620230659487 21/06/2023 MEGHNATH 1738009051WL024537 MEGHNATH 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MEGHNATH STATE BANK OF INDIA(508548)
369 BIRSA MP-38-009-051-001/104
(JHAMUL) 		1738009051NRG24210620230659488 21/06/2023 BIDESI 1738009051WL024537 BIDESI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BIDESI FINO PAYMENTS BANK LTD(608001)
370 BIRSA MP-38-009-051-001/105
(JHAMUL) 		1738009051NRG24210620230659489 21/06/2023 MAMTA 1738009051WL024537 MAMTA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIRSA MP-38-009-051-001/116
(JHAMUL) 		1738009051NRG24210620230659490 21/06/2023 MADHURI MESHRAM 1738009051WL024537 MADHURI MESHRAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MADHURIMESHRAM STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-051-001/117
(JHAMUL) 		1738009051NRG24210620230659491 21/06/2023 SURAJ 1738009051WL024537 SURAJ 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 BIRSA MP-38-009-051-001/12
(JHAMUL) 		1738009051NRG24210620230659492 21/06/2023 SABRANSINGH 1738009051WL024537 SABRANSINGH 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SABRANSINGH STATE BANK OF INDIA(508548)
374 BIRSA MP-38-009-051-001/126-A
(JHAMUL) 		1738009051NRG24210620230659493 21/06/2023 RAM 1738009051WL024537 RAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAM STATE BANK OF INDIA(508548)
375 BIRSA MP-38-009-051-001/13
(JHAMUL) 		1738009051NRG24210620230659494 21/06/2023 MAHANTU 1738009051WL024537 MAHANTU 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAHANTU STATE BANK OF INDIA(508548)
376 BIRSA MP-38-009-051-001/133
(JHAMUL) 		1738009051NRG24210620230659495 21/06/2023 KAMLA 1738009051WL024537 KAMLA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KAMLA STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-051-001/134
(JHAMUL) 		1738009051NRG24210620230659496 21/06/2023 PRITI DHURWEY 1738009051WL024537 PRITI DHURWEY 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PRITIDHURWEY STATE BANK OF INDIA(508548)
378 BIRSA MP-38-009-051-001/135
(JHAMUL) 		1738009051NRG24210620230659497 21/06/2023 BALRAM 1738009051WL024537 BALRAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BALRAM STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-051-001/136
(JHAMUL) 		1738009051NRG24210620230659498 21/06/2023 MANGALCHAND 1738009051WL024537 MANGALCHAND 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MANGALCHAND STATE BANK OF INDIA(508548)
380 BIRSA MP-38-009-051-001/136-A
(JHAMUL) 		1738009051NRG24210620230659499 21/06/2023 KUMARI 1738009051WL024537 KUMARI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIRSA MP-38-009-051-001/137
(JHAMUL) 		1738009051NRG24210620230659500 21/06/2023 RAJKUMARI 1738009051WL024537 RAJKUMARI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIRSA MP-38-009-051-001/138
(JHAMUL) 		1738009051NRG24210620230659501 21/06/2023 RAMBAI 1738009051WL024537 RAMBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIRSA MP-38-009-051-001/139
(JHAMUL) 		1738009051NRG24210620230659502 21/06/2023 RAMJI 1738009051WL024537 RAMJI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAMJI STATE BANK OF INDIA(508548)
384 BIRSA MP-38-009-051-001/14
(JHAMUL) 		1738009051NRG24210620230659503 21/06/2023 sohan 1738009051WL024537 sohan 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 sohan STATE BANK OF INDIA(508548)
385 BIRSA MP-38-009-051-001/16
(JHAMUL) 		1738009051NRG24210620230659511 21/06/2023 PARETHIN 1738009051WL024537 PARETHIN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PARETHIN STATE BANK OF INDIA(508548)
386 BIRSA MP-38-009-051-001/160
(JHAMUL) 		1738009051NRG24210620230659512 21/06/2023 INDARBATI 1738009051WL024537 INDARBATI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 INDARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIRSA MP-38-009-051-001/161
(JHAMUL) 		1738009051NRG24210620230659513 21/06/2023 LAXMAN 1738009051WL024537 LAXMAN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 LAXMAN STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-051-001/166
(JHAMUL) 		1738009051NRG24210620230659514 21/06/2023 KESHARBAI 1738009051WL024537 KESHARBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIRSA MP-38-009-051-001/167
(JHAMUL) 		1738009051NRG24210620230659515 21/06/2023 TITHIBAI 1738009051WL024537 TITHIBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TITHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIRSA MP-38-009-051-001/169
(JHAMUL) 		1738009051NRG24210620230659516 21/06/2023 avadhram 1738009051WL024537 avadhram 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 avadhram STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-051-001/17
(JHAMUL) 		1738009051NRG24210620230659517 21/06/2023 suresh 1738009051WL024537 suresh 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
392 BIRSA MP-38-009-051-001/187
(JHAMUL) 		1738009051NRG24210620230659518 21/06/2023 BUDHAN 1738009051WL024537 BUDHAN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIRSA MP-38-009-051-001/188
(JHAMUL) 		1738009051NRG24210620230659519 21/06/2023 BUDHIYA 1738009051WL024537 BUDHIYA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BUDHIYA STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-051-001/19
(JHAMUL) 		1738009051NRG24210620230659520 21/06/2023 SUSHILA 1738009051WL024537 SUSHILA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SUSHILA STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-051-001/196
(JHAMUL) 		1738009051NRG24210620230659521 21/06/2023 MEHTAR 1738009051WL024537 MEHTAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MEHTAR STATE BANK OF INDIA(508548)
396 BIRSA MP-38-009-051-001/196-A
(JHAMUL) 		1738009051NRG24210620230659522 21/06/2023 ASHARAM 1738009051WL024537 ASHARAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 ASHARAM STATE BANK OF INDIA(508548)
397 BIRSA MP-38-009-051-001/20
(JHAMUL) 		1738009051NRG24210620230659523 21/06/2023 BUDHARI 1738009051WL024537 BUDHARI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BUDHARI STATE BANK OF INDIA(508548)
398 BIRSA MP-38-009-051-001/256
(JHAMUL) 		1738009051NRG24210620230659525 21/06/2023 sagita 1738009051WL024537 sagita 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 sagita STATE BANK OF INDIA(508548)
399 BIRSA MP-38-009-051-001/26
(JHAMUL) 		1738009051NRG24210620230659526 21/06/2023 RATAN 1738009051WL024537 RATAN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RATAN STATE BANK OF INDIA(508548)
400 BIRSA MP-38-009-051-001/297
(JHAMUL) 		1738009051NRG24210620230659532 21/06/2023 CINTARAM 1738009051WL024537 CINTARAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 CINTARAM STATE BANK OF INDIA(508548)
401 BIRSA MP-38-009-051-001/298
(JHAMUL) 		1738009051NRG24210620230659533 21/06/2023 surend 1738009051WL024537 surend 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 surend STATE BANK OF INDIA(508548)
402 BIRSA MP-38-009-051-001/332
(JHAMUL) 		1738009051NRG24210620230659534 21/06/2023 anjulalta 1738009051WL024537 anjulalta 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 anjulalta INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIRSA MP-38-009-051-001/333
(JHAMUL) 		1738009051NRG24210620230659535 21/06/2023 SUNITA 1738009051WL024537 SUNITA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
404 BIRSA MP-38-009-051-001/375
(JHAMUL) 		1738009051NRG24210620230659541 21/06/2023 LILA 1738009051WL024537 LILA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 LILA STATE BANK OF INDIA(508548)
405 BIRSA MP-38-009-051-001/376
(JHAMUL) 		1738009051NRG24210620230659542 21/06/2023 shamsingh 1738009051WL024537 shamsingh 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 shamsingh STATE BANK OF INDIA(508548)
406 BIRSA MP-38-009-051-001/377
(JHAMUL) 		1738009051NRG24210620230659543 21/06/2023 DHANNU 1738009051WL024537 DHANNU 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DHANNU STATE BANK OF INDIA(508548)
407 BIRSA MP-38-009-051-001/38
(JHAMUL) 		1738009051NRG24210620230659544 21/06/2023 JAYTLAL 1738009051WL024537 JAYTLAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 JAYTLAL STATE BANK OF INDIA(508548)
408 BIRSA MP-38-009-051-001/39
(JHAMUL) 		1738009051NRG24210620230659546 21/06/2023 KIRTAN 1738009051WL024537 KIRTAN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KIRTAN STATE BANK OF INDIA(508548)
409 BIRSA MP-38-009-051-001/4
(JHAMUL) 		1738009051NRG24210620230659547 21/06/2023 BASANTABAI 1738009051WL024537 BASANTABAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BASANTABAI STATE BANK OF INDIA(508548)
410 BIRSA MP-38-009-051-001/41-A
(JHAMUL) 		1738009051NRG24210620230659549 21/06/2023 BIRJHU 1738009051WL024537 BIRJHU 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BIRJHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 BIRSA MP-38-009-051-001/44
(JHAMUL) 		1738009051NRG24210620230659551 21/06/2023 GHSNSYAM 1738009051WL024537 GHSNSYAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 GHSNSYAM STATE BANK OF INDIA(508548)
412 BIRSA MP-38-009-051-001/45
(JHAMUL) 		1738009051NRG24210620230659552 21/06/2023 MUNNBAI 1738009051WL024537 MUNNBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MUNNBAI STATE BANK OF INDIA(508548)
413 BIRSA MP-38-009-051-001/46
(JHAMUL) 		1738009051NRG24210620230659553 21/06/2023 TARABAI 1738009051WL024537 TARABAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TARABAI STATE BANK OF INDIA(508548)
414 BIRSA MP-38-009-051-001/48
(JHAMUL) 		1738009051NRG24210620230659554 21/06/2023 MAMRAJ 1738009051WL024537 MAMRAJ 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
415 BIRSA MP-38-009-051-001/49
(JHAMUL) 		1738009051NRG24210620230659555 21/06/2023 vmlabai 1738009051WL024537 vmlabai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 vmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIRSA MP-38-009-051-001/5
(JHAMUL) 		1738009051NRG24210620230659556 21/06/2023 NAINKUNVAR 1738009051WL024537 NAINKUNVAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 NAINKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 BIRSA MP-38-009-051-001/53
(JHAMUL) 		1738009051NRG24210620230659558 21/06/2023 CHAITIBAI 1738009051WL024537 CHAITIBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BIRSA MP-38-009-051-001/56
(JHAMUL) 		1738009051NRG24210620230659559 21/06/2023 BHARTI 1738009051WL024537 BHARTI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHARTI STATE BANK OF INDIA(508548)
419 BIRSA MP-38-009-051-001/57
(JHAMUL) 		1738009051NRG24210620230659560 21/06/2023 PANCHM 1738009051WL024537 PANCHM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PANCHM STATE BANK OF INDIA(508548)
420 BIRSA MP-38-009-051-001/57-A
(JHAMUL) 		1738009051NRG24210620230659561 21/06/2023 UDHORAM 1738009051WL024537 UDHORAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 UDHORAM STATE BANK OF INDIA(508548)
421 BIRSA MP-38-009-051-001/58
(JHAMUL) 		1738009051NRG24210620230659562 21/06/2023 RAJKUMAR 1738009051WL024537 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAJKUMAR STATE BANK OF INDIA(508548)
422 BIRSA MP-38-009-051-001/59-A
(JHAMUL) 		1738009051NRG24210620230659564 21/06/2023 HEMALTA 1738009051WL024537 HEMALTA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 HEMALTA STATE BANK OF INDIA(508548)
423 BIRSA MP-38-009-051-001/59-B
(JHAMUL) 		1738009051NRG24210620230659565 21/06/2023 SURTIYA 1738009051WL024537 SURTIYA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SURTIYA STATE BANK OF INDIA(508548)
424 BIRSA MP-38-009-051-001/60
(JHAMUL) 		1738009051NRG24210620230659566 21/06/2023 JANBAI 1738009051WL024537 JANBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 JANBAI STATE BANK OF INDIA(508548)
425 BIRSA MP-38-009-051-001/62
(JHAMUL) 		1738009051NRG24210620230659567 21/06/2023 SANTULAL 1738009051WL024537 SANTULAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SANTULAL STATE BANK OF INDIA(508548)
426 BIRSA MP-38-009-051-001/63
(JHAMUL) 		1738009051NRG24210620230659568 21/06/2023 RAMCHAND 1738009051WL024537 RAMCHAND 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAMCHAND STATE BANK OF INDIA(508548)
427 BIRSA MP-38-009-051-001/67
(JHAMUL) 		1738009051NRG24210620230659569 21/06/2023 SONBATI 1738009051WL024537 SONBATI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SONBATI STATE BANK OF INDIA(508548)
428 BIRSA MP-38-009-051-001/71
(JHAMUL) 		1738009051NRG24210620230659571 21/06/2023 NUTAN MARKAM 1738009051WL024537 NUTAN MARKAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 NUTANMARKAM STATE BANK OF INDIA(508548)
429 BIRSA MP-38-009-051-001/72
(JHAMUL) 		1738009051NRG24210620230659572 21/06/2023 ADHIN 1738009051WL024537 ADHIN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 ADHIN STATE BANK OF INDIA(508548)
430 BIRSA MP-38-009-051-001/73
(JHAMUL) 		1738009051NRG24210620230659573 21/06/2023 BHARATLAL 1738009051WL024537 BHARATLAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHARATLAL INDIAN BANK(607105)
431 BIRSA MP-38-009-051-001/75
(JHAMUL) 		1738009051NRG24210620230659574 21/06/2023 ANITA 1738009051WL024537 ANITA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BIRSA MP-38-009-051-001/75-A
(JHAMUL) 		1738009051NRG24210620230659575 21/06/2023 SANTLAL 1738009051WL024537 SANTLAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SANTLAL STATE BANK OF INDIA(508548)
433 BIRSA MP-38-009-051-001/76
(JHAMUL) 		1738009051NRG24210620230659576 21/06/2023 DURGA 1738009051WL024537 DURGA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BIRSA MP-38-009-051-001/81
(JHAMUL) 		1738009051NRG24210620230659578 21/06/2023 DHARMENDRA 1738009051WL024537 DHARMENDRA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DHARMENDRA STATE BANK OF INDIA(508548)
435 BIRSA MP-38-009-051-001/82
(JHAMUL) 		1738009051NRG24210620230659579 21/06/2023 ANUPMA 1738009051WL024537 ANUPMA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 ANUPMA STATE BANK OF INDIA(508548)
436 BIRSA MP-38-009-051-001/83
(JHAMUL) 		1738009051NRG24210620230659580 21/06/2023 SAMALIYASINGH 1738009051WL024537 SAMALIYASINGH 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SAMALIYASINGH STATE BANK OF INDIA(508548)
437 BIRSA MP-38-009-051-001/83-A
(JHAMUL) 		1738009051NRG24210620230659581 21/06/2023 GHASIRAM 1738009051WL024537 GHASIRAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 GHASIRAM STATE BANK OF INDIA(508548)
438 BIRSA MP-38-009-051-001/83-C
(JHAMUL) 		1738009051NRG24210620230659582 21/06/2023 BIRALAL 1738009051WL024537 BIRALAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BIRALAL STATE BANK OF INDIA(508548)
439 BIRSA MP-38-009-051-001/84
(JHAMUL) 		1738009051NRG24210620230659583 21/06/2023 MANTORA 1738009051WL024537 MANTORA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
440 BIRSA MP-38-009-051-001/85
(JHAMUL) 		1738009051NRG24210620230659584 21/06/2023 nenbati 1738009051WL024537 nenbati 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 nenbati INDIA POST PAYMENTS BANK LIMITED(508528)
441 BIRSA MP-38-009-052-002/13
(SALETEKRI) 		1738009052NRG24200620230644465 21/06/2023 TIKAM 1738009052WL024034 TIKAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TIKAM STATE BANK OF INDIA(508548)
442 BIRSA MP-38-009-052-002/130
(SALETEKRI) 		1738009052NRG24200620230644466 21/06/2023 LAMBARDAR 1738009052WL024034 LAMBARDAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 LAMBARDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 BIRSA MP-38-009-052-002/131
(SALETEKRI) 		1738009052NRG24200620230644468 21/06/2023 MAHAJAN 1738009052WL024034 MAHAJAN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAHAJAN STATE BANK OF INDIA(508548)
444 BIRSA MP-38-009-052-002/131
(SALETEKRI) 		1738009052NRG24200620230644467 21/06/2023 SHANTI 1738009052WL024034 SHANTI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SHANTI STATE BANK OF INDIA(508548)
445 BIRSA MP-38-009-052-002/131-A
(SALETEKRI) 		1738009052NRG24200620230644469 21/06/2023 DARSHANLAL 1738009052WL024034 DARSHANLAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DARSHANLAL STATE BANK OF INDIA(508548)
446 BIRSA MP-38-009-052-002/134
(SALETEKRI) 		1738009052NRG24200620230644470 21/06/2023 Bhagrati 1738009052WL024034 Bhagrati 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Bhagrati STATE BANK OF INDIA(508548)
447 BIRSA MP-38-009-052-002/135-A
(SALETEKRI) 		1738009052NRG24200620230644472 21/06/2023 FANDULAL KAWRE 1738009052WL024034 FANDULAL KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 FANDULALKAWRE STATE BANK OF INDIA(508548)
448 BIRSA MP-38-009-052-002/137
(SALETEKRI) 		1738009052NRG24200620230644473 21/06/2023 KAMLA BAI 1738009052WL024034 KAMLA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
449 BIRSA MP-38-009-052-002/139
(SALETEKRI) 		1738009052NRG24200620230644474 21/06/2023 DHARAM 1738009052WL024034 DHARAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DHARAM STATE BANK OF INDIA(508548)
450 BIRSA MP-38-009-052-002/139-A
(SALETEKRI) 		1738009052NRG24200620230644476 21/06/2023 SANTOSHI PANCHTILAK 1738009052WL024034 SANTOSHI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SANTOSHIPANCHTILAK STATE BANK OF INDIA(508548)
451 BIRSA MP-38-009-052-002/140
(SALETEKRI) 		1738009052NRG24200620230644477 21/06/2023 PALTAN 1738009052WL024034 PALTAN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PALTAN STATE BANK OF INDIA(508548)
452 BIRSA MP-38-009-052-002/142
(SALETEKRI) 		1738009052NRG24200620230644478 21/06/2023 Ramsingh 1738009052WL024034 Ramsingh 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Ramsingh STATE BANK OF INDIA(508548)
453 BIRSA MP-38-009-052-002/143
(SALETEKRI) 		1738009052NRG24200620230644479 21/06/2023 RAM BAI PANCHTILAK 1738009052WL024034 RAM BAI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAMBAIPANCHTILAK STATE BANK OF INDIA(508548)
454 BIRSA MP-38-009-052-002/143-A
(SALETEKRI) 		1738009052NRG24200620230644480 21/06/2023 NARAYAN PANCHTILAK 1738009052WL024034 NARAYAN PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 NARAYANPANCHTILAK FINO PAYMENTS BANK LTD(608001)
455 BIRSA MP-38-009-052-002/143-A
(SALETEKRI) 		1738009052NRG24200620230644481 21/06/2023 RADHA BAI PANCHTILAK 1738009052WL024034 RADHA BAI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RADHABAIPANCHTILAK STATE BANK OF INDIA(508548)
456 BIRSA MP-38-009-052-002/144
(SALETEKRI) 		1738009052NRG24200620230644482 21/06/2023 SUGANDIYA KAWRE 1738009052WL024034 SUGANDIYA KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SUGANDIYAKAWRE STATE BANK OF INDIA(508548)
457 BIRSA MP-38-009-052-002/144-A
(SALETEKRI) 		1738009052NRG24200620230644483 21/06/2023 GHANSHYAM 1738009052WL024034 GHANSHYAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 GHANSHYAM STATE BANK OF INDIA(508548)
458 BIRSA MP-38-009-052-002/145
(SALETEKRI) 		1738009052NRG24200620230644484 21/06/2023 Mithlesh Panchtilak 1738009052WL024034 Mithlesh Panchtilak 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MithleshPanchtilak STATE BANK OF INDIA(508548)
459 BIRSA MP-38-009-052-002/145-A
(SALETEKRI) 		1738009052NRG24200620230644485 21/06/2023 Kalesh panchtilak 1738009052WL024034 Kalesh panchtilak 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Kaleshpanchtilak STATE BANK OF INDIA(508548)
460 BIRSA MP-38-009-052-002/146
(SALETEKRI) 		1738009052NRG24200620230644486 21/06/2023 BHAGOTA BAI 1738009052WL024034 BHAGOTA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHAGOTABAI STATE BANK OF INDIA(508548)
461 BIRSA MP-38-009-052-002/147
(SALETEKRI) 		1738009052NRG24200620230644487 21/06/2023 CHARANLAL 1738009052WL024034 CHARANLAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 CHARANLAL STATE BANK OF INDIA(508548)
462 BIRSA MP-38-009-052-002/149
(SALETEKRI) 		1738009052NRG24200620230644488 21/06/2023 MAINA BAI KAWRE 1738009052WL024034 MAINA BAI KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAINABAIKAWRE STATE BANK OF INDIA(508548)
463 BIRSA MP-38-009-052-002/150
(SALETEKRI) 		1738009052NRG24200620230644490 21/06/2023 Nainu Maneshwar 1738009052WL024034 Nainu Maneshwar 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 NainuManeshwar STATE BANK OF INDIA(508548)
464 BIRSA MP-38-009-052-002/150-A
(SALETEKRI) 		1738009052NRG24200620230644491 21/06/2023 SALITA BAI 1738009052WL024034 SALITA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SALITABAI STATE BANK OF INDIA(508548)
465 BIRSA MP-38-009-052-002/150-B
(SALETEKRI) 		1738009052NRG24200620230644492 21/06/2023 BHISHAM LAL 1738009052WL024034 BHISHAM LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHISHAMLAL STATE BANK OF INDIA(508548)
466 BIRSA MP-38-009-052-002/152
(SALETEKRI) 		1738009052NRG24200620230644493 21/06/2023 MUKESH PANCHTILAK 1738009052WL024034 MUKESH PANCHTILAK 00415 SBIN0004510 1326 1326 Rejected 27/06/2023 574867022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BIRSA MP-38-009-052-002/152-A
(SALETEKRI) 		1738009052NRG24200620230645736 21/06/2023 LAVLESH PANCHTILAK 1738009052WL024090 LAVLESH PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 LAVLESHPANCHTILAK STATE BANK OF INDIA(508548)
468 BIRSA MP-38-009-052-002/153
(SALETEKRI) 		1738009052NRG24200620230645737 21/06/2023 MALTIN 1738009052WL024090 MALTIN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MALTIN STATE BANK OF INDIA(508548)
469 BIRSA MP-38-009-052-002/155
(SALETEKRI) 		1738009052NRG24200620230645739 21/06/2023 KAMLA 1738009052WL024090 KAMLA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KAMLA STATE BANK OF INDIA(508548)
470 BIRSA MP-38-009-052-002/156
(SALETEKRI) 		1738009052NRG24200620230645740 21/06/2023 jamuna bai 1738009052WL024090 jamuna bai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 jamunabai STATE BANK OF INDIA(508548)
471 BIRSA MP-38-009-052-002/159
(SALETEKRI) 		1738009052NRG24200620230645741 21/06/2023 GANGARAM WAHNE 1738009052WL024090 GANGARAM WAHNE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 GANGARAMWAHNE STATE BANK OF INDIA(508548)
472 BIRSA MP-38-009-052-002/159
(SALETEKRI) 		1738009052NRG24200620230645742 21/06/2023 TIJAN BAI WAHNE 1738009052WL024090 TIJAN BAI WAHNE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TIJANBAIWAHNE STATE BANK OF INDIA(508548)
473 BIRSA MP-38-009-052-002/161
(SALETEKRI) 		1738009052NRG24200620230645743 21/06/2023 girjakat 1738009052WL024090 girjakat 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 girjakat STATE BANK OF INDIA(508548)
474 BIRSA MP-38-009-052-002/162
(SALETEKRI) 		1738009052NRG24200620230645744 21/06/2023 Devdas 1738009052WL024090 Devdas 00415 SBIN0004510 442 442 Processed 27/06/2023 574867022 Devdas STATE BANK OF INDIA(508548)
475 BIRSA MP-38-009-052-002/163
(SALETEKRI) 		1738009052NRG24200620230645745 21/06/2023 SITA BAI PANCHTILAK 1738009052WL024090 SITA BAI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SITABAIPANCHTILAK STATE BANK OF INDIA(508548)
476 BIRSA MP-38-009-052-002/165
(SALETEKRI) 		1738009052NRG24200620230645746 21/06/2023 HIRABATI PANCHTILAK 1738009052WL024090 HIRABATI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 HIRABATIPANCHTILAK STATE BANK OF INDIA(508548)
477 BIRSA MP-38-009-052-002/166-A
(SALETEKRI) 		1738009052NRG24200620230645747 21/06/2023 Gallu kawre 1738009052WL024090 Gallu kawre 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Gallukawre STATE BANK OF INDIA(508548)
478 BIRSA MP-38-009-052-002/167-B
(SALETEKRI) 		1738009052NRG24200620230645748 21/06/2023 pramod 1738009052WL024090 pramod 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 pramod INDIAN BANK(607105)
479 BIRSA MP-38-009-052-002/168
(SALETEKRI) 		1738009052NRG24200620230645749 21/06/2023 GANESHA BAI 1738009052WL024090 GANESHA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 GANESHABAI STATE BANK OF INDIA(508548)
480 BIRSA MP-38-009-052-002/169
(SALETEKRI) 		1738009052NRG24200620230645750 21/06/2023 TARA BAI 1738009052WL024090 TARA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TARABAI STATE BANK OF INDIA(508548)
481 BIRSA MP-38-009-052-002/17
(SALETEKRI) 		1738009052NRG24200620230645751 21/06/2023 GULAB 1738009052WL024090 GULAB 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 GULAB STATE BANK OF INDIA(508548)
482 BIRSA MP-38-009-052-002/170
(SALETEKRI) 		1738009052NRG24200620230645752 21/06/2023 Ahilya bai 1738009052WL024090 Ahilya bai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Ahilyabai STATE BANK OF INDIA(508548)
483 BIRSA MP-38-009-052-002/171
(SALETEKRI) 		1738009052NRG24200620230645753 21/06/2023 MOHBAT BAI 1738009052WL024090 MOHBAT BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MOHBATBAI STATE BANK OF INDIA(508548)
484 BIRSA MP-38-009-052-002/173
(SALETEKRI) 		1738009052NRG24200620230645754 21/06/2023 SANTRAM 1738009052WL024090 SANTRAM 00415 SBIN0004510 442 442 Processed 27/06/2023 574867022 SANTRAM STATE BANK OF INDIA(508548)
485 BIRSA MP-38-009-052-002/175
(SALETEKRI) 		1738009052NRG24200620230644494 21/06/2023 BHARAT 1738009052WL024034 BHARAT 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHARAT STATE BANK OF INDIA(508548)
486 BIRSA MP-38-009-052-002/176
(SALETEKRI) 		1738009052NRG24200620230644495 21/06/2023 SARITA SURYAWANSHI 1738009052WL024034 SARITA SURYAWANSHI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SARITASURYAWANSHI STATE BANK OF INDIA(508548)
487 BIRSA MP-38-009-052-002/178
(SALETEKRI) 		1738009052NRG24200620230644496 21/06/2023 ROSHNI PANCHESHWAR 1738009052WL024034 ROSHNI PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 ROSHNIPANCHESHWAR STATE BANK OF INDIA(508548)
488 BIRSA MP-38-009-052-002/18
(SALETEKRI) 		1738009052NRG24200620230644497 21/06/2023 LAXMI 1738009052WL024034 LAXMI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 LAXMI STATE BANK OF INDIA(508548)
489 BIRSA MP-38-009-052-002/2
(SALETEKRI) 		1738009052NRG24200620230644498 21/06/2023 SUNTI BAI 1738009052WL024034 SUNTI BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SUNTIBAI STATE BANK OF INDIA(508548)
490 BIRSA MP-38-009-052-002/20
(SALETEKRI) 		1738009052NRG24200620230644499 21/06/2023 SHANTI BAI 1738009052WL024034 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SHANTIBAI STATE BANK OF INDIA(508548)
491 BIRSA MP-38-009-052-002/21
(SALETEKRI) 		1738009052NRG24200620230644500 21/06/2023 BHAIYALAL KAWRE 1738009052WL024034 BHAIYALAL KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHAIYALALKAWRE STATE BANK OF INDIA(508548)
492 BIRSA MP-38-009-052-002/22-A
(SALETEKRI) 		1738009052NRG24200620230644501 21/06/2023 DASE LAL 1738009052WL024034 DASE LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DASELAL STATE BANK OF INDIA(508548)
493 BIRSA MP-38-009-052-002/22-A
(SALETEKRI) 		1738009052NRG24200620230644502 21/06/2023 USABAI 1738009052WL024034 USABAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 USABAI STATE BANK OF INDIA(508548)
494 BIRSA MP-38-009-052-002/22-B
(SALETEKRI) 		1738009052NRG24200620230644503 21/06/2023 MINA BAI 1738009052WL024034 MINA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MINABAI STATE BANK OF INDIA(508548)
495 BIRSA MP-38-009-052-002/25
(SALETEKRI) 		1738009052NRG24200620230644504 21/06/2023 RAMAHIN BARMATE 1738009052WL024034 RAMAHIN BARMATE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAMAHINBARMATE STATE BANK OF INDIA(508548)
496 BIRSA MP-38-009-052-002/26
(SALETEKRI) 		1738009052NRG24200620230644505 21/06/2023 KISHOR BARMATE 1738009052WL024034 KISHOR BARMATE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KISHORBARMATE FINO PAYMENTS BANK LTD(608001)
497 BIRSA MP-38-009-052-002/26
(SALETEKRI) 		1738009052NRG24200620230644506 21/06/2023 Rahul 1738009052WL024034 Rahul 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Rahul STATE BANK OF INDIA(508548)
498 BIRSA MP-38-009-052-002/27
(SALETEKRI) 		1738009052NRG24200620230644507 21/06/2023 SIRBAT BAI 1738009052WL024034 SIRBAT BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SIRBATBAI STATE BANK OF INDIA(508548)
499 BIRSA MP-38-009-052-002/29
(SALETEKRI) 		1738009052NRG24200620230644508 21/06/2023 PRAMILA 1738009052WL024034 PRAMILA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PRAMILA STATE BANK OF INDIA(508548)
500 BIRSA MP-38-009-052-002/3
(SALETEKRI) 		1738009052NRG24200620230644509 21/06/2023 SAROTTAM 1738009052WL024034 SAROTTAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SAROTTAM STATE BANK OF INDIA(508548)
501 BIRSA MP-38-009-052-002/30
(SALETEKRI) 		1738009052NRG24200620230644510 21/06/2023 DEVKUWAR 1738009052WL024034 DEVKUWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DEVKUWAR STATE BANK OF INDIA(508548)
502 BIRSA MP-38-009-052-002/32
(SALETEKRI) 		1738009052NRG24200620230644511 21/06/2023 MAMRAJ 1738009052WL024034 MAMRAJ 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
503 BIRSA MP-38-009-052-002/34-A
(SALETEKRI) 		1738009052NRG24200620230644512 21/06/2023 Bisen 1738009052WL024034 Bisen 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Bisen STATE BANK OF INDIA(508548)
504 BIRSA MP-38-009-052-002/37-A
(SALETEKRI) 		1738009052NRG24200620230644513 21/06/2023 DHANIRAM 1738009052WL024034 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DHANIRAM STATE BANK OF INDIA(508548)
505 BIRSA MP-38-009-052-002/37-B
(SALETEKRI) 		1738009052NRG24200620230644514 21/06/2023 TULASHIYA 1738009052WL024034 TULASHIYA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TULASHIYA STATE BANK OF INDIA(508548)
506 BIRSA MP-38-009-052-002/39
(SALETEKRI) 		1738009052NRG24200620230644515 21/06/2023 BIMLA BAI 1738009052WL024034 BIMLA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BIMLABAI STATE BANK OF INDIA(508548)
507 BIRSA MP-38-009-052-002/40
(SALETEKRI) 		1738009052NRG24200620230644516 21/06/2023 SANUKLAL 1738009052WL024034 SANUKLAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SANUKLAL STATE BANK OF INDIA(508548)
508 BIRSA MP-38-009-052-002/41
(SALETEKRI) 		1738009052NRG24200620230644517 21/06/2023 JAGDISH 1738009052WL024034 JAGDISH 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 JAGDISH STATE BANK OF INDIA(508548)
509 BIRSA MP-38-009-052-002/43
(SALETEKRI) 		1738009052NRG24200620230644518 21/06/2023 banshilal 1738009052WL024034 banshilal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 banshilal STATE BANK OF INDIA(508548)
510 BIRSA MP-38-009-052-002/44
(SALETEKRI) 		1738009052NRG24200620230644519 21/06/2023 PURSOTTAM 1738009052WL024034 PURSOTTAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PURSOTTAM STATE BANK OF INDIA(508548)
511 BIRSA MP-38-009-052-002/44-A
(SALETEKRI) 		1738009052NRG24200620230644520 21/06/2023 PRATAP 1738009052WL024034 PRATAP 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PRATAP STATE BANK OF INDIA(508548)
512 BIRSA MP-38-009-052-002/46
(SALETEKRI) 		1738009052NRG24200620230644521 21/06/2023 DEVKUWAR 1738009052WL024034 DEVKUWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DEVKUWAR STATE BANK OF INDIA(508548)
513 BIRSA MP-38-009-052-002/47
(SALETEKRI) 		1738009052NRG24200620230644522 21/06/2023 PARANIYA MANESHWAR 1738009052WL024034 PARANIYA MANESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PARANIYAMANESHWAR STATE BANK OF INDIA(508548)
514 BIRSA MP-38-009-052-002/48
(SALETEKRI) 		1738009052NRG24200620230644523 21/06/2023 SAGNI BAI 1738009052WL024034 SAGNI BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SAGNIBAI STATE BANK OF INDIA(508548)
515 BIRSA MP-38-009-052-002/49
(SALETEKRI) 		1738009052NRG24200620230644524 21/06/2023 sanuk 1738009052WL024034 sanuk 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 sanuk STATE BANK OF INDIA(508548)
516 BIRSA MP-38-009-052-002/5
(SALETEKRI) 		1738009052NRG24200620230644525 21/06/2023 TIJAN BAI 1738009052WL024034 TIJAN BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TIJANBAI STATE BANK OF INDIA(508548)
517 BIRSA MP-38-009-052-002/50
(SALETEKRI) 		1738009052NRG24200620230644526 21/06/2023 JANTA BAI MANESHWAR 1738009052WL024034 JANTA BAI MANESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 JANTABAIMANESHWAR STATE BANK OF INDIA(508548)
518 BIRSA MP-38-009-052-002/51
(SALETEKRI) 		1738009052NRG24200620230644527 21/06/2023 KACHARI MANESHWAR 1738009052WL024034 KACHARI MANESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KACHARIMANESHWAR STATE BANK OF INDIA(508548)
519 BIRSA MP-38-009-052-002/54
(SALETEKRI) 		1738009052NRG24200620230644528 21/06/2023 SATTU LAL 1738009052WL024034 SATTU LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SATTULAL STATE BANK OF INDIA(508548)
520 BIRSA MP-38-009-052-002/56
(SALETEKRI) 		1738009052NRG24200620230644529 21/06/2023 SEETA BAI 1738009052WL024034 SEETA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SEETABAI STATE BANK OF INDIA(508548)
521 BIRSA MP-38-009-052-002/59
(SALETEKRI) 		1738009052NRG24200620230644531 21/06/2023 BIHARBAI 1738009052WL024034 BIHARBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BIHARBAI STATE BANK OF INDIA(508548)
522 BIRSA MP-38-009-052-002/6-B
(SALETEKRI) 		1738009052NRG24200620230644532 21/06/2023 RAKESH KUMAR KAWARE 1738009052WL024034 RAKESH KUMAR KAWARE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAKESHKUMARKAWARE STATE BANK OF INDIA(508548)
523 BIRSA MP-38-009-052-002/6-C
(SALETEKRI) 		1738009052NRG24200620230644534 21/06/2023 KAVITA 1738009052WL024034 KAVITA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KAVITA STATE BANK OF INDIA(508548)
524 BIRSA MP-38-009-052-002/6-C
(SALETEKRI) 		1738009052NRG24200620230644533 21/06/2023 Rajkumar 1738009052WL024034 Rajkumar 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
525 BIRSA MP-38-009-052-002/61
(SALETEKRI) 		1738009052NRG24200620230644535 21/06/2023 TULARAM 1738009052WL024034 TULARAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 TULARAM STATE BANK OF INDIA(508548)
526 BIRSA MP-38-009-052-002/62-A
(SALETEKRI) 		1738009052NRG24200620230644536 21/06/2023 SELO BAI MANESHWAR 1738009052WL024034 SELO BAI MANESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SELOBAIMANESHWAR STATE BANK OF INDIA(508548)
527 BIRSA MP-38-009-052-002/64
(SALETEKRI) 		1738009052NRG24200620230644538 21/06/2023 KALENDRI 1738009052WL024034 KALENDRI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KALENDRI STATE BANK OF INDIA(508548)
528 BIRSA MP-38-009-052-002/64-A
(SALETEKRI) 		1738009052NRG24200620230644539 21/06/2023 BHUPENDRA 1738009052WL024034 BHUPENDRA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHUPENDRA STATE BANK OF INDIA(508548)
529 BIRSA MP-38-009-052-002/64-C
(SALETEKRI) 		1738009052NRG24200620230644540 21/06/2023 SARVAN MANESHWAR 1738009052WL024034 SARVAN MANESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SARVANMANESHWAR STATE BANK OF INDIA(508548)
530 BIRSA MP-38-009-052-002/65
(SALETEKRI) 		1738009052NRG24200620230644541 21/06/2023 RAJO BAI 1738009052WL024034 RAJO BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAJOBAI STATE BANK OF INDIA(508548)
531 BIRSA MP-38-009-052-002/66
(SALETEKRI) 		1738009052NRG24200620230644542 21/06/2023 FULKUWAR 1738009052WL024034 FULKUWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 FULKUWAR STATE BANK OF INDIA(508548)
532 BIRSA MP-38-009-052-002/68
(SALETEKRI) 		1738009052NRG24200620230644543 21/06/2023 KALARAM 1738009052WL024034 KALARAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 KALARAM STATE BANK OF INDIA(508548)
533 BIRSA MP-38-009-052-002/69
(SALETEKRI) 		1738009052NRG24200620230644544 21/06/2023 BHUNESHWAR 1738009052WL024034 BHUNESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHUNESHWAR STATE BANK OF INDIA(508548)
534 BIRSA MP-38-009-052-002/69
(SALETEKRI) 		1738009052NRG24200620230644545 21/06/2023 NOGITA JAMRE 1738009052WL024034 NOGITA JAMRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 NOGITAJAMRE CHHATTISGARH GRAMIN BANK(607214)
535 BIRSA MP-38-009-052-002/7
(SALETEKRI) 		1738009052NRG24200620230644547 21/06/2023 shekhlal 1738009052WL024034 shekhlal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 shekhlal STATE BANK OF INDIA(508548)
536 BIRSA MP-38-009-052-002/7-A
(SALETEKRI) 		1738009052NRG24200620230644548 21/06/2023 MAKHAN KAWRE 1738009052WL024034 MAKHAN KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAKHANKAWRE STATE BANK OF INDIA(508548)
537 BIRSA MP-38-009-052-002/7-B
(SALETEKRI) 		1738009052NRG24200620230644549 21/06/2023 RADHESHYAM KAWRE 1738009052WL024034 RADHESHYAM KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RADHESHYAMKAWRE STATE BANK OF INDIA(508548)
538 BIRSA MP-38-009-052-002/70
(SALETEKRI) 		1738009052NRG24200620230644550 21/06/2023 SARVAN 1738009052WL024034 SARVAN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SARVAN STATE BANK OF INDIA(508548)
539 BIRSA MP-38-009-052-002/71
(SALETEKRI) 		1738009052NRG24200620230644551 21/06/2023 JAGDEV RANA 1738009052WL024034 JAGDEV RANA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 JAGDEVRANA STATE BANK OF INDIA(508548)
540 BIRSA MP-38-009-052-002/75
(SALETEKRI) 		1738009052NRG24200620230644552 21/06/2023 RAMDAS 1738009052WL024034 RAMDAS 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAMDAS STATE BANK OF INDIA(508548)
541 BIRSA MP-38-009-052-002/76
(SALETEKRI) 		1738009052NRG24200620230644553 21/06/2023 BHAIYA LAL 1738009052WL024034 BHAIYA LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHAIYALAL STATE BANK OF INDIA(508548)
542 BIRSA MP-38-009-052-002/76-A
(SALETEKRI) 		1738009052NRG24200620230645756 21/06/2023 LALITA BAI 1738009052WL024090 LALITA BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 LALITABAI STATE BANK OF INDIA(508548)
543 BIRSA MP-38-009-052-002/78
(SALETEKRI) 		1738009052NRG24200620230645758 21/06/2023 MAITLAL MANESHWAR 1738009052WL024090 MAITLAL MANESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MAITLALMANESHWAR STATE BANK OF INDIA(508548)
544 BIRSA MP-38-009-052-002/79
(SALETEKRI) 		1738009052NRG24200620230645760 21/06/2023 BHIKHU 1738009052WL024090 BHIKHU 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHIKHU STATE BANK OF INDIA(508548)
545 BIRSA MP-38-009-052-002/79
(SALETEKRI) 		1738009052NRG24200620230645759 21/06/2023 URMILA 1738009052WL024090 URMILA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 URMILA STATE BANK OF INDIA(508548)
546 BIRSA MP-38-009-052-002/79-A
(SALETEKRI) 		1738009052NRG24200620230645761 21/06/2023 RAMKALI MANIYA 1738009052WL024090 RAMKALI MANIYA 00415 SBIN0004510 442 442 Processed 27/06/2023 574867022 RAMKALIMANIYA STATE BANK OF INDIA(508548)
547 BIRSA MP-38-009-052-002/8
(SALETEKRI) 		1738009052NRG24200620230645762 21/06/2023 RAMESH RANA 1738009052WL024090 RAMESH RANA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 RAMESHRANA STATE BANK OF INDIA(508548)
548 BIRSA MP-38-009-052-002/80
(SALETEKRI) 		1738009052NRG24200620230645763 21/06/2023 MUNGBATI 1738009052WL024090 MUNGBATI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MUNGBATI STATE BANK OF INDIA(508548)
549 BIRSA MP-38-009-052-002/80-A
(SALETEKRI) 		1738009052NRG24200620230645764 21/06/2023 ATMARAM 1738009052WL024090 ATMARAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 ATMARAM STATE BANK OF INDIA(508548)
550 BIRSA MP-38-009-052-002/80-B
(SALETEKRI) 		1738009052NRG24200620230645765 21/06/2023 LAXMAN MANESHWAR 1738009052WL024090 LAXMAN MANESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 LAXMANMANESHWAR STATE BANK OF INDIA(508548)
551 BIRSA MP-38-009-052-002/82-A
(SALETEKRI) 		1738009052NRG24200620230644554 21/06/2023 Jambai 1738009052WL024034 Jambai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Jambai STATE BANK OF INDIA(508548)
552 BIRSA MP-38-009-052-002/83
(SALETEKRI) 		1738009052NRG24200620230644555 21/06/2023 bhagbati 1738009052WL024034 bhagbati 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 bhagbati STATE BANK OF INDIA(508548)
553 BIRSA MP-38-009-052-002/83
(SALETEKRI) 		1738009052NRG24200620230644556 21/06/2023 SAGELAL 1738009052WL024034 SAGELAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SAGELAL STATE BANK OF INDIA(508548)
554 BIRSA MP-38-009-052-002/84
(SALETEKRI) 		1738009052NRG24200620230644557 21/06/2023 JOHAN WAHNE 1738009052WL024034 JOHAN WAHNE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 JOHANWAHNE STATE BANK OF INDIA(508548)
555 BIRSA MP-38-009-052-002/85
(SALETEKRI) 		1738009052NRG24200620230644558 21/06/2023 BRAMHA 1738009052WL024034 BRAMHA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BRAMHA STATE BANK OF INDIA(508548)
556 BIRSA MP-38-009-052-002/86
(SALETEKRI) 		1738009052NRG24200620230644559 21/06/2023 PALTAN MANESHWAR 1738009052WL024034 PALTAN MANESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 PALTANMANESHWAR STATE BANK OF INDIA(508548)
557 BIRSA MP-38-009-052-002/87
(SALETEKRI) 		1738009052NRG24200620230644560 21/06/2023 LAGAN BAI 1738009052WL024034 LAGAN BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 LAGANBAI STATE BANK OF INDIA(508548)
558 BIRSA MP-38-009-052-002/89
(SALETEKRI) 		1738009052NRG24200620230644561 21/06/2023 Siyaram pancheshwar 1738009052WL024034 Siyaram pancheshwar 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 Siyarampancheshwar STATE BANK OF INDIA(508548)
559 BIRSA MP-38-009-052-002/89-B
(SALETEKRI) 		1738009052NRG24200620230644562 21/06/2023 SUNIL PANCHESHWAR 1738009052WL024034 SUNIL PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SUNILPANCHESHWAR STATE BANK OF INDIA(508548)
560 BIRSA MP-38-009-052-002/9
(SALETEKRI) 		1738009052NRG24200620230644563 21/06/2023 BHAGVANTIN RANA 1738009052WL024034 BHAGVANTIN RANA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHAGVANTINRANA STATE BANK OF INDIA(508548)
561 BIRSA MP-38-009-052-002/90
(SALETEKRI) 		1738009052NRG24200620230644564 21/06/2023 BHUNESH KAWRE 1738009052WL024034 BHUNESH KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 BHUNESHKAWRE STATE BANK OF INDIA(508548)
562 BIRSA MP-38-009-052-002/90-A
(SALETEKRI) 		1738009052NRG24200620230644565 21/06/2023 SAGAN BAI KAWRE 1738009052WL024034 SAGAN BAI KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 SAGANBAIKAWRE FINO PAYMENTS BANK LTD(608001)
563 BIRSA MP-38-009-052-002/92-B
(SALETEKRI) 		1738009052NRG24200620230644566 21/06/2023 janu 1738009052WL024034 janu 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 janu BANK OF BARODA(606985)
564 BIRSA MP-38-009-052-002/92-C
(SALETEKRI) 		1738009052NRG24200620230644567 21/06/2023 DANI KAWRE 1738009052WL024034 DANI KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 DANIKAWRE NARMADA JHABUA GRAMIN BANK(508515)
565 BIRSA MP-38-009-052-002/92-C
(SALETEKRI) 		1738009052NRG24200620230644568 21/06/2023 MINAKSHI 1738009052WL024034 MINAKSHI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MINAKSHI STATE BANK OF INDIA(508548)
566 BIRSA MP-38-009-052-002/93
(SALETEKRI) 		1738009052NRG24200620230644569 21/06/2023 ESHWAR KAWRE 1738009052WL024034 ESHWAR KAWRE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 ESHWARKAWRE STATE BANK OF INDIA(508548)
567 BIRSA MP-38-009-052-002/94
(SALETEKRI) 		1738009052NRG24200620230644570 21/06/2023 JAGLAL 1738009052WL024034 JAGLAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 JAGLAL STATE BANK OF INDIA(508548)
568 BIRSA MP-38-009-052-002/95
(SALETEKRI) 		1738009052NRG24200620230644571 21/06/2023 MUNNI BAI 1738009052WL024034 MUNNI BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 MUNNIBAI STATE BANK OF INDIA(508548)
569 BIRSA MP-38-009-052-002/97
(SALETEKRI) 		1738009052NRG24200620230644572 21/06/2023 NEM BAI 1738009052WL024034 NEM BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 NEMBAI STATE BANK OF INDIA(508548)
570 BIRSA MP-38-009-054-001/27
(DEVGOAN (M)) 		1738009054NRG24200620230638418 21/06/2023 lagani bai 1738009054WL023857 lagani bai 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574867022 laganibai STATE BANK OF INDIA(508548)
571 BIRSA MP-38-009-054-001/54
(DEVGOAN (M)) 		1738009054NRG24200620230638439 21/06/2023 rajje singh 1738009054WL023857 rajje singh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 rajjesingh STATE BANK OF INDIA(508548)
572 BIRSA MP-38-009-054-001/57
(DEVGOAN (M)) 		1738009054NRG24200620230638442 21/06/2023 chaitu singh 1738009054WL023857 chaitu singh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 chaitusingh STATE BANK OF INDIA(508548)
573 BIRSA MP-38-009-054-001/57
(DEVGOAN (M)) 		1738009054NRG24200620230638443 21/06/2023 dashma bai 1738009054WL023857 dashma bai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574867022 dashmabai STATE BANK OF INDIA(508548)
574 BIRSA MP-38-009-054-001/57
(DEVGOAN (M)) 		1738009054NRG24200620230638444 21/06/2023 SUBETIN BAI 1738009054WL023857 SUBETIN BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 SUBETINBAI STATE BANK OF INDIA(508548)
575 BIRSA MP-38-009-054-001/62
(DEVGOAN (M)) 		1738009054NRG24200620230638458 21/06/2023 SUSHILA 1738009054WL023857 SUSHILA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 SUSHILA STATE BANK OF INDIA(508548)
576 BIRSA MP-38-009-054-001/66
(DEVGOAN (M)) 		1738009054NRG24200620230638468 21/06/2023 sonu singh 1738009054WL023857 sonu singh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 sonusingh STATE BANK OF INDIA(508548)
577 BIRSA MP-38-009-054-001/66
(DEVGOAN (M)) 		1738009054NRG24200620230638467 21/06/2023 sumitra bai 1738009054WL023857 sumitra bai 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 sumitrabai STATE BANK OF INDIA(508548)
578 BIRSA MP-38-009-060-001/343
(KARONDA BAHERA) 		1738009000NRG24210620230659402 21/06/2023 YOGESH GOUTAM 1738009WL024532 YOGESH GOUTAM 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574867022 YOGESHGOUTAM STATE BANK OF INDIA(508548)
SubTotal 363987 363987
579 BIRSA MP-38-009-048-002/24
(DHUNDHUNWARDA) 		1738009000NRG24190620230634535 21/06/2023 ANJOR 1738009WL023770 ANJOR 00415 SBIN0006962 1326 1326 Processed 27/06/2023 574867022 ANJOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
580 BIRSA MP-38-009-049-005/141
(SONGUDDA) 		1738009000NRG24190620230620675 21/06/2023 SANGITA 1738009WL023403 SANGITA 00415 SBIN0013642 1547 1547 Processed 27/06/2023 574867022 SANGITA STATE BANK OF INDIA(508548)
581 BIRSA MP-38-009-056-001/195
(KARONDA BAHERA) 		1738009000NRG24210620230659380 21/06/2023 ROMESWERI BISEN 1738009WL024532 ROMESWERI BISEN 00415 SBIN0013642 1547 1547 Processed 27/06/2023 574867022 ROMESWERIBISEN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
582 BIRSA MP-38-009-006-001/131
(GOWARI) 		1738009000NRG24200620230642344 21/06/2023 santoshi 1738009WL023957 santoshi 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 santoshi STATE BANK OF INDIA(508548)
583 BIRSA MP-38-009-006-001/43
(GOWARI) 		1738009000NRG24200620230642393 21/06/2023 DASHVANTI BHALAVI 1738009WL023957 DASHVANTI BHALAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 DASHVANTIBHALAVI FINO PAYMENTS BANK LTD(608001)
584 BIRSA MP-38-009-008-001/123
(BHUTNA) 		1738009008NRG24190620230630910 21/06/2023 BASAN SHIVLAL 1738009008WL023690 BASAN SHIVLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 BASANSHIVLAL UNION BANK OF INDIA(508500)
585 BIRSA MP-38-009-008-001/141-A
(BHUTNA) 		1738009008NRG24190620230630914 21/06/2023 BHAGRATI 1738009008WL023690 BHAGRATI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 BHAGRATI UNION BANK OF INDIA(508500)
586 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009008NRG24190620230630919 21/06/2023 LALJI BILSARE 1738009008WL023690 LALJI BILSARE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 LALJIBILSARE UNION BANK OF INDIA(508500)
587 BIRSA MP-38-009-008-001/172-A
(BHUTNA) 		1738009008NRG24190620230630921 21/06/2023 HEMLATA BILSARE 1738009008WL023690 HEMLATA BILSARE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 HEMLATABILSARE STATE BANK OF INDIA(508548)
588 BIRSA MP-38-009-008-001/193
(BHUTNA) 		1738009008NRG24190620230630926 21/06/2023 MAINESHWARI 1738009008WL023690 MAINESHWARI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 MAINESHWARI STATE BANK OF INDIA(508548)
589 BIRSA MP-38-009-008-001/317
(BHUTNA) 		1738009008NRG24190620230630935 21/06/2023 LEKHRAM KHURCHANDE 1738009008WL023690 LEKHRAM KHURCHANDE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 LEKHRAMKHURCHANDE STATE BANK OF INDIA(508548)
590 BIRSA MP-38-009-008-001/390
(BHUTNA) 		1738009008NRG24190620230630904 21/06/2023 RAJNI MARKAM 1738009008WL023689 RAJNI MARKAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 RAJNIMARKAM UNION BANK OF INDIA(508500)
591 BIRSA MP-38-009-008-001/390
(BHUTNA) 		1738009008NRG24190620230630903 21/06/2023 RAM PRASAD MARKAM 1738009008WL023689 RAM PRASAD MARKAM 00468 UBIN0543292 1326 1326 Rejected 27/06/2023 574867022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BIRSA MP-38-009-023-001/109-A
(PIPARTOLA) 		1738009000NRG24190620230628313 21/06/2023 DINESH PREMLAL NISHAD 1738009WL023622 DINESH PREMLAL NISHAD 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 DINESHPREMLALNISHAD UNION BANK OF INDIA(508500)
593 BIRSA MP-38-009-023-001/119-A
(PIPARTOLA) 		1738009000NRG24190620230628317 21/06/2023 KHUSHBU THAKRE 1738009WL023622 KHUSHBU THAKRE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 KHUSHBUTHAKRE UNION BANK OF INDIA(508500)
594 BIRSA MP-38-009-023-001/130
(PIPARTOLA) 		1738009000NRG24190620230628319 21/06/2023 SUKALIYA 1738009WL023622 SUKALIYA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 SUKALIYA UNION BANK OF INDIA(508500)
595 BIRSA MP-38-009-023-001/130
(PIPARTOLA) 		1738009000NRG24190620230628320 21/06/2023 VINOD NISHAD 1738009WL023622 VINOD NISHAD 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 VINODNISHAD UNION BANK OF INDIA(508500)
596 BIRSA MP-38-009-023-001/142
(PIPARTOLA) 		1738009000NRG24190620230628326 21/06/2023 KARAN NISHAD 1738009WL023622 KARAN NISHAD 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 KARANNISHAD UNION BANK OF INDIA(508500)
597 BIRSA MP-38-009-023-001/170
(PIPARTOLA) 		1738009000NRG24190620230628334 21/06/2023 THAGIYA 1738009WL023622 THAGIYA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 THAGIYA UNION BANK OF INDIA(508500)
598 BIRSA MP-38-009-023-001/256-B
(PIPARTOLA) 		1738009000NRG24190620230628347 21/06/2023 SUNITA DHURWEY 1738009WL023622 SUNITA DHURWEY 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 SUNITADHURWEY UNION BANK OF INDIA(508500)
599 BIRSA MP-38-009-023-001/257
(PIPARTOLA) 		1738009000NRG24190620230628350 21/06/2023 RAJESH JHAGDE 1738009WL023622 RAJESH JHAGDE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 RAJESHJHAGDE UNION BANK OF INDIA(508500)
600 BIRSA MP-38-009-023-001/262-A
(PIPARTOLA) 		1738009000NRG24190620230628352 21/06/2023 TILAK THAKRE 1738009WL023622 TILAK THAKRE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 TILAKTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
601 BIRSA MP-38-009-023-001/304-B
(PIPARTOLA) 		1738009000NRG24190620230628364 21/06/2023 SARITA BOPCHE 1738009WL023622 SARITA BOPCHE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574867022 SARITABOPCHE UNION BANK OF INDIA(508500)
602 BIRSA MP-38-009-056-001/134
(KARONDA BAHERA) 		1738009000NRG24210620230659131 21/06/2023 GOUTRIN 1738009WL024526 GOUTRIN 00468 UBIN0543292 1547 1547 Processed 27/06/2023 574867022 GOUTRIN UNION BANK OF INDIA(508500)
SubTotal 28067 28067
603 BIRSA MP-38-009-008-001/193
(BHUTNA) 		1738009008NRG24190620230630925 21/06/2023 Hari Yadav 1738009008WL023690 Hari Yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574867022 HariYadav FINO PAYMENTS BANK LTD(608001)
604 BIRSA MP-38-009-044-004/57-B
(ADORI) 		1738009044NRG24190620230632415 21/06/2023 BUDHRAM 1738009044WL023719 BUDHRAM 00688 FINO0001001 1547 1547 Processed 27/06/2023 574867022 BUDHRAM FINO PAYMENTS BANK LTD(608001)
605 BIRSA MP-38-009-048-002/73-D
(DHUNDHUNWARDA) 		1738009000NRG24190620230634565 21/06/2023 MAKHAN 1738009WL023770 MAKHAN 00688 FINO0001001 1326 1326 Processed 27/06/2023 574867022 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
606 BIRSA MP-38-009-006-001/112
(GOWARI) 		1738009000NRG24200620230642327 21/06/2023 Dharmendra 1738009WL023957 Dharmendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574867022 Dharmendra FINO PAYMENTS BANK LTD(608001)
607 BIRSA MP-38-009-023-001/220-B
(PIPARTOLA) 		1738009000NRG24190620230628343 21/06/2023 SARJULAL GERVE 1738009WL023622 SARJULAL GERVE 00688 FINO0001446 1326 1326 Processed 27/06/2023 574867022 SARJULALGERVE FINO PAYMENTS BANK LTD(608001)
608 BIRSA MP-38-009-033-001/435-A
(MANDAI) 		1738009033NRG24200620230644986 21/06/2023 Takshi Pandre 1738009033WL024075 Takshi Pandre 00688 FINO0001446 1326 1326 Processed 27/06/2023 574867022 TakshiPandre FINO PAYMENTS BANK LTD(608001)
609 BIRSA MP-38-009-044-001/133
(ADORI) 		1738009044NRG24190620230632243 21/06/2023 SURAJ MERAVI 1738009044WL023719 SURAJ MERAVI 00688 FINO0001446 1547 1547 Processed 27/06/2023 574867022 SURAJMERAVI FINO PAYMENTS BANK LTD(608001)
610 BIRSA MP-38-009-048-002/60-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634554 21/06/2023 Rajkumar 1738009WL023770 Rajkumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574867022 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
611 BIRSA MP-38-009-020-002/102-A
(KHURSIPAR) 		1738009020NRG24200620230640020 21/06/2023 GOMTI PANCHTILAK 1738009020WL023890 GOMTI PANCHTILAK 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 GOMTIPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
612 BIRSA MP-38-009-048-002/10-B
(DHUNDHUNWARDA) 		1738009000NRG24190620230634524 21/06/2023 SHIVKALI 1738009WL023770 SHIVKALI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 SHIVKALI CENTRAL BANK OF INDIA(607115)
613 BIRSA MP-38-009-048-002/21-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634530 21/06/2023 RAMOTI 1738009WL023770 RAMOTI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 RAMOTI CENTRAL BANK OF INDIA(607115)
614 BIRSA MP-38-009-048-002/23-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634533 21/06/2023 ANITA 1738009WL023770 ANITA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 ANITA STATE BANK OF INDIA(508548)
615 BIRSA MP-38-009-048-002/23-B
(DHUNDHUNWARDA) 		1738009000NRG24190620230634534 21/06/2023 DASHRI 1738009WL023770 DASHRI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 DASHRI STATE BANK OF INDIA(508548)
616 BIRSA MP-38-009-048-002/24-D
(DHUNDHUNWARDA) 		1738009000NRG24190620230634539 21/06/2023 LAXMI 1738009WL023770 LAXMI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 LAXMI STATE BANK OF INDIA(508548)
617 BIRSA MP-38-009-048-002/38-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634541 21/06/2023 Mahendra 1738009WL023770 Mahendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 Mahendra STATE BANK OF INDIA(508548)
618 BIRSA MP-38-009-048-002/51-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634548 21/06/2023 Ashok 1738009WL023770 Ashok 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 Ashok STATE BANK OF INDIA(508548)
619 BIRSA MP-38-009-048-002/57-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634550 21/06/2023 Mangal 1738009WL023770 Mangal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 Mangal STATE BANK OF INDIA(508548)
620 BIRSA MP-38-009-048-002/58-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634552 21/06/2023 Manota 1738009WL023770 Manota 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 Manota CENTRAL BANK OF INDIA(607115)
621 BIRSA MP-38-009-048-002/7-A
(DHUNDHUNWARDA) 		1738009000NRG24190620230634557 21/06/2023 Ratan 1738009WL023770 Ratan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 Ratan FINO PAYMENTS BANK LTD(608001)
622 BIRSA MP-38-009-048-002/73-C
(DHUNDHUNWARDA) 		1738009000NRG24190620230634564 21/06/2023 KAVITA 1738009WL023770 KAVITA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574867022 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
623 BIRSA MP-38-009-023-001/113-B
(PIPARTOLA) 		1738009000NRG24190620230628314 21/06/2023 NAINSINGH 1738009WL023622 NAINSINGH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 BIRSA MP-38-009-023-001/116
(PIPARTOLA) 		1738009000NRG24190620230628315 21/06/2023 PARSURAM 1738009WL023622 PARSURAM 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 PARSURAM NARMADA JHABUA GRAMIN BANK(508515)
625 BIRSA MP-38-009-023-001/119
(PIPARTOLA) 		1738009000NRG24190620230628316 21/06/2023 NANHULAL 1738009WL023622 NANHULAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 NANHULAL UNION BANK OF INDIA(508500)
626 BIRSA MP-38-009-023-001/135-A
(PIPARTOLA) 		1738009000NRG24190620230628321 21/06/2023 RAMCHAND 1738009WL023622 RAMCHAND 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
627 BIRSA MP-38-009-023-001/136
(PIPARTOLA) 		1738009000NRG24190620230628322 21/06/2023 PANCHAM 1738009WL023622 PANCHAM 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
628 BIRSA MP-38-009-023-001/139
(PIPARTOLA) 		1738009000NRG24190620230628323 21/06/2023 NAVALSINGH 1738009WL023622 NAVALSINGH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 BIRSA MP-38-009-023-001/142
(PIPARTOLA) 		1738009000NRG24190620230628324 21/06/2023 RAJ BAI 1738009WL023622 RAJ BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 RAJBAI UNION BANK OF INDIA(508500)
630 BIRSA MP-38-009-023-001/142
(PIPARTOLA) 		1738009000NRG24190620230628325 21/06/2023 SADAN LAL 1738009WL023622 SADAN LAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 SADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
631 BIRSA MP-38-009-023-001/165
(PIPARTOLA) 		1738009000NRG24190620230628329 21/06/2023 TARAN BAI 1738009WL023622 TARAN BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
632 BIRSA MP-38-009-023-001/167-A
(PIPARTOLA) 		1738009000NRG24190620230628330 21/06/2023 BUDHRAM 1738009WL023622 BUDHRAM 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
633 BIRSA MP-38-009-023-001/167-B
(PIPARTOLA) 		1738009000NRG24190620230628331 21/06/2023 NIRMALA 1738009WL023622 NIRMALA 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
634 BIRSA MP-38-009-023-001/169
(PIPARTOLA) 		1738009000NRG24190620230628332 21/06/2023 GEERJA BAI 1738009WL023622 GEERJA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 GEERJABAI NARMADA JHABUA GRAMIN BANK(508515)
635 BIRSA MP-38-009-023-001/169
(PIPARTOLA) 		1738009000NRG24190620230628333 21/06/2023 GIRDHARI 1738009WL023622 GIRDHARI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
636 BIRSA MP-38-009-023-001/170-A
(PIPARTOLA) 		1738009000NRG24190620230628335 21/06/2023 MANISHA 1738009WL023622 MANISHA 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
637 BIRSA MP-38-009-023-001/174-A
(PIPARTOLA) 		1738009000NRG24190620230628337 21/06/2023 RUPLAL 1738009WL023622 RUPLAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
638 BIRSA MP-38-009-023-001/18
(PIPARTOLA) 		1738009000NRG24190620230628338 21/06/2023 GOVIND NISHAD 1738009WL023622 GOVIND NISHAD 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 GOVINDNISHAD NARMADA JHABUA GRAMIN BANK(508515)
639 BIRSA MP-38-009-023-001/193
(PIPARTOLA) 		1738009000NRG24190620230628340 21/06/2023 ANITA BAI 1738009WL023622 ANITA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
640 BIRSA MP-38-009-023-001/213
(PIPARTOLA) 		1738009000NRG24190620230628341 21/06/2023 RADHELAL 1738009WL023622 RADHELAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
641 BIRSA MP-38-009-023-001/22
(PIPARTOLA) 		1738009000NRG24190620230628342 21/06/2023 PARSADI 1738009WL023622 PARSADI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
642 BIRSA MP-38-009-023-001/237
(PIPARTOLA) 		1738009000NRG24190620230628344 21/06/2023 DASODA BAI 1738009WL023622 DASODA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 DASODABAI NARMADA JHABUA GRAMIN BANK(508515)
643 BIRSA MP-38-009-023-001/249
(PIPARTOLA) 		1738009000NRG24190620230628345 21/06/2023 KUSHANLAL 1738009WL023622 KUSHANLAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 KUSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
644 BIRSA MP-38-009-023-001/253
(PIPARTOLA) 		1738009000NRG24190620230628346 21/06/2023 BUDHYAREEN BAI 1738009WL023622 BUDHYAREEN BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 BUDHYAREENBAI NARMADA JHABUA GRAMIN BANK(508515)
645 BIRSA MP-38-009-023-001/256-B
(PIPARTOLA) 		1738009000NRG24190620230628348 21/06/2023 TEKAN SINGH DHURWEY 1738009WL023622 TEKAN SINGH DHURWEY 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 TEKANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
646 BIRSA MP-38-009-023-001/257
(PIPARTOLA) 		1738009000NRG24190620230628349 21/06/2023 DHURPATI BAI 1738009WL023622 DHURPATI BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 DHURPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 BIRSA MP-38-009-023-001/257-A
(PIPARTOLA) 		1738009000NRG24190620230628351 21/06/2023 KAMLESH 1738009WL023622 KAMLESH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 KAMLESH UNION BANK OF INDIA(508500)
648 BIRSA MP-38-009-023-001/262-A
(PIPARTOLA) 		1738009000NRG24190620230628353 21/06/2023 BHUMILA THAKRE 1738009WL023622 BHUMILA THAKRE 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 BHUMILATHAKRE UNION BANK OF INDIA(508500)
649 BIRSA MP-38-009-023-001/273-A
(PIPARTOLA) 		1738009000NRG24190620230628354 21/06/2023 RADHA BAI 1738009WL023622 RADHA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
650 BIRSA MP-38-009-023-001/274-B
(PIPARTOLA) 		1738009000NRG24190620230628355 21/06/2023 GANESH 1738009WL023622 GANESH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 GANESH NARMADA JHABUA GRAMIN BANK(508515)
651 BIRSA MP-38-009-023-001/282-A
(PIPARTOLA) 		1738009000NRG24190620230628356 21/06/2023 DOHARAM 1738009WL023622 DOHARAM 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 DOHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
652 BIRSA MP-38-009-023-001/282-B
(PIPARTOLA) 		1738009000NRG24190620230628357 21/06/2023 PEMAL AVTHE 1738009WL023622 PEMAL AVTHE 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 PEMALAVTHE UNION BANK OF INDIA(508500)
653 BIRSA MP-38-009-023-001/292-A
(PIPARTOLA) 		1738009000NRG24190620230628358 21/06/2023 BISHRAM 1738009WL023622 BISHRAM 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
654 BIRSA MP-38-009-023-001/297-A
(PIPARTOLA) 		1738009000NRG24190620230628359 21/06/2023 KRISHN KUMAR 1738009WL023622 KRISHN KUMAR 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
655 BIRSA MP-38-009-023-001/298-A
(PIPARTOLA) 		1738009000NRG24190620230628360 21/06/2023 ANUSUIYA 1738009WL023622 ANUSUIYA 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 ANUSUIYA UNION BANK OF INDIA(508500)
656 BIRSA MP-38-009-023-001/298-B
(PIPARTOLA) 		1738009000NRG24190620230628361 21/06/2023 CHITRA KUMAR 1738009WL023622 CHITRA KUMAR 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 CHITRAKUMAR UNION BANK OF INDIA(508500)
657 BIRSA MP-38-009-023-001/303
(PIPARTOLA) 		1738009000NRG24190620230628362 21/06/2023 GODHAN 1738009WL023622 GODHAN 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
658 BIRSA MP-38-009-023-001/303
(PIPARTOLA) 		1738009000NRG24190620230628363 21/06/2023 TARAN BAI 1738009WL023622 TARAN BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
659 BIRSA MP-38-009-023-001/306
(PIPARTOLA) 		1738009000NRG24190620230628365 21/06/2023 URMILA 1738009WL023622 URMILA 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 URMILA NARMADA JHABUA GRAMIN BANK(508515)
660 BIRSA MP-38-009-023-001/38-C
(PIPARTOLA) 		1738009000NRG24190620230628366 21/06/2023 NAGENDRA THAKRE 1738009WL023622 NAGENDRA THAKRE 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 NAGENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
661 BIRSA MP-38-009-023-001/68
(PIPARTOLA) 		1738009000NRG24190620230628367 21/06/2023 NAINSINGH 1738009WL023622 NAINSINGH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 BIRSA MP-38-009-023-001/7-A
(PIPARTOLA) 		1738009000NRG24190620230628368 21/06/2023 GAYTRI BAI 1738009WL023622 GAYTRI BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 BIRSA MP-38-009-023-001/94
(PIPARTOLA) 		1738009000NRG24190620230628369 21/06/2023 PHULESWARI BAI 1738009WL023622 PHULESWARI BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 PHULESWARIBAI UNION BANK OF INDIA(508500)
664 BIRSA MP-38-009-023-001/96
(PIPARTOLA) 		1738009000NRG24190620230628370 21/06/2023 DHUPLAL 1738009WL023622 DHUPLAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 DHUPLAL NARMADA JHABUA GRAMIN BANK(508515)
665 BIRSA MP-38-009-023-001/96-A
(PIPARTOLA) 		1738009000NRG24190620230628371 21/06/2023 SHUKHRAJI 1738009WL023622 SHUKHRAJI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 SHUKHRAJI NARMADA JHABUA GRAMIN BANK(508515)
666 BIRSA MP-38-009-023-001/97
(PIPARTOLA) 		1738009000NRG24190620230628373 21/06/2023 ASHRI BAI 1738009WL023622 ASHRI BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 ASHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 BIRSA MP-38-009-023-001/99-A
(PIPARTOLA) 		1738009000NRG24190620230628374 21/06/2023 MANISHA BAI 1738009WL023622 MANISHA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574867022 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59670 59670
668 BIRSA MP-38-009-028-001/164
(KACHNARI) 		1738009000NRG24200620230646043 21/06/2023 Parkash panjre 1738009WL024102 Parkash panjre 00697 BKID0MG1314 884 884 Processed 27/06/2023 574867022 Parkashpanjre STATE BANK OF INDIA(508548)
669 BIRSA MP-38-009-028-001/211
(KACHNARI) 		1738009000NRG24200620230646046 21/06/2023 sevak pancheshwar 1738009WL024102 sevak pancheshwar 00697 BKID0MG1314 884 884 Processed 27/06/2023 574867022 sevakpancheshwar NARMADA JHABUA GRAMIN BANK(508515)
670 BIRSA MP-38-009-028-001/212
(KACHNARI) 		1738009000NRG24200620230646047 21/06/2023 bala ram 1738009WL024102 bala ram 00697 BKID0MG1314 884 884 Processed 27/06/2023 574867022 balaram NARMADA JHABUA GRAMIN BANK(508515)
671 BIRSA MP-38-009-028-001/223
(KACHNARI) 		1738009000NRG24200620230646049 21/06/2023 anthram 1738009WL024102 anthram 00697 BKID0MG1314 884 884 Processed 27/06/2023 574867022 anthram NARMADA JHABUA GRAMIN BANK(508515)
672 BIRSA MP-38-009-028-001/268
(KACHNARI) 		1738009000NRG24200620230646062 21/06/2023 santu 1738009WL024102 santu 00697 BKID0MG1314 884 884 Processed 27/06/2023 574867022 santu STATE BANK OF INDIA(508548)
673 BIRSA MP-38-009-028-001/321
(KACHNARI) 		1738009000NRG24200620230646073 21/06/2023 BANSLAL SADESHWAR 1738009WL024102 BANSLAL SADESHWAR 00697 BKID0MG1314 663 663 Processed 27/06/2023 574867022 BANSLALSADESHWAR STATE BANK OF INDIA(508548)
674 BIRSA MP-38-009-028-001/38
(KACHNARI) 		1738009000NRG24200620230646086 21/06/2023 SAME LAL THAKRE 1738009WL024102 SAME LAL THAKRE 00697 BKID0MG1314 884 884 Processed 27/06/2023 574867022 SAMELALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
675 BIRSA MP-38-009-028-001/392
(KACHNARI) 		1738009000NRG24200620230646089 21/06/2023 SANTKUVAR SADESHWAR 1738009WL024102 SANTKUVAR SADESHWAR 00697 BKID0MG1314 884 884 Rejected 27/06/2023 574867022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 BIRSA MP-38-009-051-001/40
(JHAMUL) 		1738009051NRG24210620230659548 21/06/2023 Mahendra yadav 1738009051WL024537 Mahendra yadav 00697 BKID0MG1314 1326 1326 Processed 27/06/2023 574867022 Mahendrayadav FINO PAYMENTS BANK LTD(608001)
677 BIRSA MP-38-009-052-002/15
(SALETEKRI) 		1738009052NRG24200620230644489 21/06/2023 BABURAM JAMRE 1738009052WL024034 BABURAM JAMRE 00697 BKID0MG1314 1326 1326 Processed 27/06/2023 574867022 BABURAMJAMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
678 BIRSA MP-38-009-052-002/62-B
(SALETEKRI) 		1738009052NRG24200620230644537 21/06/2023 BHAGWAN DAS MANESHWAR 1738009052WL024034 BHAGWAN DAS MANESHWAR 00697 BKID0MG1314 1326 1326 Processed 27/06/2023 574867022 BHAGWANDASMANESHWAR STATE BANK OF INDIA(508548)
679 BIRSA MP-38-009-052-002/69-A
(SALETEKRI) 		1738009052NRG24200620230644546 21/06/2023 BAIRAGI JAMRE 1738009052WL024034 BAIRAGI JAMRE 00697 BKID0MG1314 1326 1326 Processed 27/06/2023 574867022 BAIRAGIJAMRE STATE BANK OF INDIA(508548)
680 BIRSA MP-38-009-056-001/105
(KARONDA BAHERA) 		1738009000NRG24210620230659123 21/06/2023 JEVANTA 1738009WL024526 JEVANTA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 JEVANTA STATE BANK OF INDIA(508548)
681 BIRSA MP-38-009-056-001/106
(KARONDA BAHERA) 		1738009000NRG24210620230659124 21/06/2023 TARASAN 1738009WL024526 TARASAN 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 TARASAN STATE BANK OF INDIA(508548)
682 BIRSA MP-38-009-056-001/108
(KARONDA BAHERA) 		1738009000NRG24210620230659125 21/06/2023 BHUMESH 1738009WL024526 BHUMESH 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 BHUMESH NARMADA JHABUA GRAMIN BANK(508515)
683 BIRSA MP-38-009-056-001/117
(KARONDA BAHERA) 		1738009000NRG24210620230659129 21/06/2023 BARELAL 1738009WL024526 BARELAL 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
684 BIRSA MP-38-009-056-001/142
(KARONDA BAHERA) 		1738009000NRG24210620230659373 21/06/2023 BHIVRAM 1738009WL024532 BHIVRAM 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 BHIVRAM STATE BANK OF INDIA(508548)
685 BIRSA MP-38-009-056-001/173
(KARONDA BAHERA) 		1738009000NRG24210620230659378 21/06/2023 CHHABILAL 1738009WL024532 CHHABILAL 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
686 BIRSA MP-38-009-056-001/178
(KARONDA BAHERA) 		1738009000NRG24210620230659132 21/06/2023 CHHINDIYA 1738009WL024526 CHHINDIYA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 CHHINDIYA STATE BANK OF INDIA(508548)
687 BIRSA MP-38-009-056-001/18
(KARONDA BAHERA) 		1738009000NRG24210620230659133 21/06/2023 RASILA 1738009WL024526 RASILA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 RASILA NARMADA JHABUA GRAMIN BANK(508515)
688 BIRSA MP-38-009-056-001/180
(KARONDA BAHERA) 		1738009000NRG24210620230659135 21/06/2023 DASAVAN 1738009WL024526 DASAVAN 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 DASAVAN UNION BANK OF INDIA(508500)
689 BIRSA MP-38-009-056-001/180
(KARONDA BAHERA) 		1738009000NRG24210620230659134 21/06/2023 SULEKHA 1738009WL024526 SULEKHA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SULEKHA STATE BANK OF INDIA(508548)
690 BIRSA MP-38-009-056-001/181
(KARONDA BAHERA) 		1738009000NRG24210620230659136 21/06/2023 RADHIKA 1738009WL024526 RADHIKA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
691 BIRSA MP-38-009-056-001/181
(KARONDA BAHERA) 		1738009000NRG24210620230659137 21/06/2023 RAMESH 1738009WL024526 RAMESH 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 RAMESH STATE BANK OF INDIA(508548)
692 BIRSA MP-38-009-056-001/183
(KARONDA BAHERA) 		1738009000NRG24210620230659139 21/06/2023 SONKUVAR 1738009WL024526 SONKUVAR 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SONKUVAR STATE BANK OF INDIA(508548)
693 BIRSA MP-38-009-056-001/185
(KARONDA BAHERA) 		1738009000NRG24210620230659141 21/06/2023 Uma 1738009WL024526 Uma 00697 BKID0MG1314 1326 1326 Processed 27/06/2023 574867022 Uma NARMADA JHABUA GRAMIN BANK(508515)
694 BIRSA MP-38-009-056-001/187
(KARONDA BAHERA) 		1738009000NRG24210620230659142 21/06/2023 SUKVARO 1738009WL024526 SUKVARO 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
695 BIRSA MP-38-009-056-001/194
(KARONDA BAHERA) 		1738009000NRG24210620230659379 21/06/2023 NANANBAI 1738009WL024532 NANANBAI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 NANANBAI NARMADA JHABUA GRAMIN BANK(508515)
696 BIRSA MP-38-009-056-001/196
(KARONDA BAHERA) 		1738009000NRG24210620230659381 21/06/2023 SAKUNTALA 1738009WL024532 SAKUNTALA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SAKUNTALA STATE BANK OF INDIA(508548)
697 BIRSA MP-38-009-056-001/199
(KARONDA BAHERA) 		1738009000NRG24210620230659382 21/06/2023 PREMLATA 1738009WL024532 PREMLATA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
698 BIRSA MP-38-009-056-001/243
(KARONDA BAHERA) 		1738009000NRG24210620230659385 21/06/2023 JEVANTA 1738009WL024532 JEVANTA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 JEVANTA NARMADA JHABUA GRAMIN BANK(508515)
699 BIRSA MP-38-009-056-001/25
(KARONDA BAHERA) 		1738009000NRG24210620230659148 21/06/2023 SAGANBAI 1738009WL024526 SAGANBAI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SAGANBAI STATE BANK OF INDIA(508548)
700 BIRSA MP-38-009-056-001/256
(KARONDA BAHERA) 		1738009000NRG24210620230659149 21/06/2023 DASROO 1738009WL024526 DASROO 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 DASROO NARMADA JHABUA GRAMIN BANK(508515)
701 BIRSA MP-38-009-056-001/261
(KARONDA BAHERA) 		1738009000NRG24210620230659389 21/06/2023 ROSANI 1738009WL024532 ROSANI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 ROSANI NARMADA JHABUA GRAMIN BANK(508515)
702 BIRSA MP-38-009-056-001/276
(KARONDA BAHERA) 		1738009000NRG24210620230659390 21/06/2023 TAMESWERI 1738009WL024532 TAMESWERI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 TAMESWERI NARMADA JHABUA GRAMIN BANK(508515)
703 BIRSA MP-38-009-056-001/281
(KARONDA BAHERA) 		1738009000NRG24210620230659150 21/06/2023 LATA 1738009WL024526 LATA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 LATA NARMADA JHABUA GRAMIN BANK(508515)
704 BIRSA MP-38-009-056-001/284
(KARONDA BAHERA) 		1738009000NRG24210620230659151 21/06/2023 RAMDYAL 1738009WL024526 RAMDYAL 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
705 BIRSA MP-38-009-056-001/285
(KARONDA BAHERA) 		1738009000NRG24210620230659392 21/06/2023 BHUMESH 1738009WL024532 BHUMESH 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 BHUMESH STATE BANK OF INDIA(508548)
706 BIRSA MP-38-009-056-001/289
(KARONDA BAHERA) 		1738009000NRG24210620230659152 21/06/2023 ROSANI 1738009WL024526 ROSANI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 ROSANI NARMADA JHABUA GRAMIN BANK(508515)
707 BIRSA MP-38-009-056-001/30
(KARONDA BAHERA) 		1738009000NRG24210620230659154 21/06/2023 PUSHPABAI 1738009WL024526 PUSHPABAI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 PUSHPABAI STATE BANK OF INDIA(508548)
708 BIRSA MP-38-009-056-001/32
(KARONDA BAHERA) 		1738009000NRG24210620230659156 21/06/2023 RAMBATI 1738009WL024526 RAMBATI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
709 BIRSA MP-38-009-056-001/35
(KARONDA BAHERA) 		1738009000NRG24210620230659159 21/06/2023 SANTI 1738009WL024526 SANTI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SANTI STATE BANK OF INDIA(508548)
710 BIRSA MP-38-009-056-001/38
(KARONDA BAHERA) 		1738009000NRG24210620230659160 21/06/2023 PREMBATI 1738009WL024526 PREMBATI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
711 BIRSA MP-38-009-056-001/43
(KARONDA BAHERA) 		1738009000NRG24210620230659162 21/06/2023 NETRAM 1738009WL024526 NETRAM 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 NETRAM STATE BANK OF INDIA(508548)
712 BIRSA MP-38-009-056-001/44
(KARONDA BAHERA) 		1738009000NRG24210620230659163 21/06/2023 CHAMILA 1738009WL024526 CHAMILA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 CHAMILA NARMADA JHABUA GRAMIN BANK(508515)
713 BIRSA MP-38-009-056-001/5
(KARONDA BAHERA) 		1738009000NRG24210620230659394 21/06/2023 urmila 1738009WL024532 urmila 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 urmila NARMADA JHABUA GRAMIN BANK(508515)
714 BIRSA MP-38-009-056-001/55
(KARONDA BAHERA) 		1738009000NRG24210620230659164 21/06/2023 MEMBATT 1738009WL024526 MEMBATT 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 MEMBATT STATE BANK OF INDIA(508548)
715 BIRSA MP-38-009-056-001/64
(KARONDA BAHERA) 		1738009000NRG24210620230659167 21/06/2023 HIRAN 1738009WL024526 HIRAN 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 HIRAN STATE BANK OF INDIA(508548)
716 BIRSA MP-38-009-056-001/66
(KARONDA BAHERA) 		1738009000NRG24210620230659169 21/06/2023 PARANBAI 1738009WL024526 PARANBAI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 PARANBAI STATE BANK OF INDIA(508548)
717 BIRSA MP-38-009-056-001/72
(KARONDA BAHERA) 		1738009000NRG24210620230659175 21/06/2023 BHARATLAL 1738009WL024526 BHARATLAL 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
718 BIRSA MP-38-009-056-001/78
(KARONDA BAHERA) 		1738009000NRG24210620230659176 21/06/2023 GAITARINBAI 1738009WL024526 GAITARINBAI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 GAITARINBAI STATE BANK OF INDIA(508548)
719 BIRSA MP-38-009-056-001/83
(KARONDA BAHERA) 		1738009000NRG24210620230659180 21/06/2023 goutar 1738009WL024526 goutar 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 goutar STATE BANK OF INDIA(508548)
720 BIRSA MP-38-009-056-001/85
(KARONDA BAHERA) 		1738009000NRG24210620230659181 21/06/2023 FUNDIYA 1738009WL024526 FUNDIYA 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 FUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
721 BIRSA MP-38-009-056-001/86
(KARONDA BAHERA) 		1738009000NRG24210620230659182 21/06/2023 DASARATH 1738009WL024526 DASARATH 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 DASARATH NARMADA JHABUA GRAMIN BANK(508515)
722 BIRSA MP-38-009-056-001/88
(KARONDA BAHERA) 		1738009000NRG24210620230659184 21/06/2023 SURJOTIN 1738009WL024526 SURJOTIN 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SURJOTIN NARMADA JHABUA GRAMIN BANK(508515)
723 BIRSA MP-38-009-056-001/9
(KARONDA BAHERA) 		1738009000NRG24210620230659395 21/06/2023 metrin 1738009WL024532 metrin 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 metrin NARMADA JHABUA GRAMIN BANK(508515)
724 BIRSA MP-38-009-060-001/121-B
(KARONDA BAHERA) 		1738009000NRG24210620230659186 21/06/2023 VIMALA MERAVI 1738009WL024526 VIMALA MERAVI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 VIMALAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
725 BIRSA MP-38-009-060-001/268
(KARONDA BAHERA) 		1738009000NRG24210620230659189 21/06/2023 LAXMIBAI 1738009WL024526 LAXMIBAI 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 BIRSA MP-38-009-060-001/268
(KARONDA BAHERA) 		1738009000NRG24210620230659188 21/06/2023 SANKAR 1738009WL024526 SANKAR 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
727 BIRSA MP-38-009-060-001/270
(KARONDA BAHERA) 		1738009000NRG24210620230659191 21/06/2023 khemlata 1738009WL024526 khemlata 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 khemlata STATE BANK OF INDIA(508548)
728 BIRSA MP-38-009-060-001/270
(KARONDA BAHERA) 		1738009000NRG24210620230659190 21/06/2023 SANKARLAL 1738009WL024526 SANKARLAL 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
729 BIRSA MP-38-009-060-001/274
(KARONDA BAHERA) 		1738009000NRG24210620230659192 21/06/2023 DEEPAK NISAD 1738009WL024526 DEEPAK NISAD 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 DEEPAKNISAD NARMADA JHABUA GRAMIN BANK(508515)
730 BIRSA MP-38-009-060-001/316
(KARONDA BAHERA) 		1738009000NRG24210620230659399 21/06/2023 BHIKAM SING UEKE 1738009WL024532 BHIKAM SING UEKE 00697 BKID0MG1314 1547 1547 Processed 27/06/2023 574867022 BHIKAMSINGUEKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90831 90831
731 BIRSA MP-38-009-006-001/107
(GOWARI) 		1738009000NRG24200620230642323 21/06/2023 TARABAI 1738009WL023957 TARABAI 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 TARABAI UNION BANK OF INDIA(508500)
732 BIRSA MP-38-009-006-001/109
(GOWARI) 		1738009000NRG24200620230642324 21/06/2023 susila 1738009WL023957 susila 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 susila NARMADA JHABUA GRAMIN BANK(508515)
733 BIRSA MP-38-009-006-001/111
(GOWARI) 		1738009000NRG24200620230642325 21/06/2023 SANTLAL 1738009WL023957 SANTLAL 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 SANTLAL CENTRAL BANK OF INDIA(607115)
734 BIRSA MP-38-009-006-001/125
(GOWARI) 		1738009000NRG24200620230642337 21/06/2023 kamanbai 1738009WL023957 kamanbai 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 kamanbai STATE BANK OF INDIA(508548)
735 BIRSA MP-38-009-006-001/127
(GOWARI) 		1738009000NRG24200620230642339 21/06/2023 susilabai 1738009WL023957 susilabai 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 susilabai CENTRAL BANK OF INDIA(607115)
736 BIRSA MP-38-009-006-001/13-A
(GOWARI) 		1738009000NRG24200620230642341 21/06/2023 DASANBAI 1738009WL023957 DASANBAI 00697 BKID0MG1315 663 663 Rejected 27/06/2023 574867022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 BIRSA MP-38-009-006-001/13-A
(GOWARI) 		1738009000NRG24200620230642342 21/06/2023 SHONI 1738009WL023957 SHONI 00697 BKID0MG1315 663 663 Processed 27/06/2023 574867022 SHONI NARMADA JHABUA GRAMIN BANK(508515)
738 BIRSA MP-38-009-006-001/133
(GOWARI) 		1738009000NRG24200620230642346 21/06/2023 bagwanta 1738009WL023957 bagwanta 00697 BKID0MG1315 1105 1105 Processed 27/06/2023 574867022 bagwanta NARMADA JHABUA GRAMIN BANK(508515)
739 BIRSA MP-38-009-006-001/133
(GOWARI) 		1738009000NRG24200620230642345 21/06/2023 BHARATLAL 1738009WL023957 BHARATLAL 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
740 BIRSA MP-38-009-006-001/148
(GOWARI) 		1738009000NRG24200620230642358 21/06/2023 kersana 1738009WL023957 kersana 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 kersana NARMADA JHABUA GRAMIN BANK(508515)
741 BIRSA MP-38-009-006-001/15-A
(GOWARI) 		1738009000NRG24200620230642360 21/06/2023 jhamsingh 1738009WL023957 jhamsingh 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
742 BIRSA MP-38-009-006-001/19
(GOWARI) 		1738009000NRG24200620230642372 21/06/2023 mahenra 1738009WL023957 mahenra 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 mahenra STATE BANK OF INDIA(508548)
743 BIRSA MP-38-009-006-001/21-A
(GOWARI) 		1738009000NRG24200620230642374 21/06/2023 LALEETABAI 1738009WL023957 LALEETABAI 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 LALEETABAI NARMADA JHABUA GRAMIN BANK(508515)
744 BIRSA MP-38-009-006-001/24
(GOWARI) 		1738009000NRG24200620230642377 21/06/2023 VESHAL 1738009WL023957 VESHAL 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 VESHAL NARMADA JHABUA GRAMIN BANK(508515)
745 BIRSA MP-38-009-006-001/26
(GOWARI) 		1738009000NRG24200620230642378 21/06/2023 PYARI CHOARE 1738009WL023957 PYARI CHOARE 00697 BKID0MG1315 663 663 Processed 27/06/2023 574867022 PYARICHOARE NARMADA JHABUA GRAMIN BANK(508515)
746 BIRSA MP-38-009-006-001/33-A
(GOWARI) 		1738009000NRG24200620230642384 21/06/2023 NIRMALA 1738009WL023957 NIRMALA 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
747 BIRSA MP-38-009-006-001/36
(GOWARI) 		1738009000NRG24200620230642385 21/06/2023 KOSANBAI 1738009WL023957 KOSANBAI 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 KOSANBAI NARMADA JHABUA GRAMIN BANK(508515)
748 BIRSA MP-38-009-006-001/37
(GOWARI) 		1738009000NRG24200620230642386 21/06/2023 ANJILAL 1738009WL023957 ANJILAL 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 ANJILAL NARMADA JHABUA GRAMIN BANK(508515)
749 BIRSA MP-38-009-006-001/37
(GOWARI) 		1738009000NRG24200620230642387 21/06/2023 anupa bai 1738009WL023957 anupa bai 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 anupabai NARMADA JHABUA GRAMIN BANK(508515)
750 BIRSA MP-38-009-006-001/37
(GOWARI) 		1738009000NRG24200620230642388 21/06/2023 BHUPENDRA 1738009WL023957 BHUPENDRA 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
751 BIRSA MP-38-009-006-001/39
(GOWARI) 		1738009000NRG24200620230642389 21/06/2023 denseh 1738009WL023957 denseh 00697 BKID0MG1315 1105 1105 Processed 27/06/2023 574867022 denseh NARMADA JHABUA GRAMIN BANK(508515)
752 BIRSA MP-38-009-006-001/45
(GOWARI) 		1738009000NRG24200620230642396 21/06/2023 bagas 1738009WL023957 bagas 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 bagas NARMADA JHABUA GRAMIN BANK(508515)
753 BIRSA MP-38-009-006-001/48-A
(GOWARI) 		1738009000NRG24200620230642399 21/06/2023 manoj kumar 1738009WL023957 manoj kumar 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 manojkumar CENTRAL BANK OF INDIA(607115)
754 BIRSA MP-38-009-006-001/53-A
(GOWARI) 		1738009000NRG24200620230642405 21/06/2023 gemanbai 1738009WL023957 gemanbai 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 gemanbai NARMADA JHABUA GRAMIN BANK(508515)
755 BIRSA MP-38-009-006-001/56
(GOWARI) 		1738009000NRG24200620230642407 21/06/2023 JAGAT 1738009WL023957 JAGAT 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
756 BIRSA MP-38-009-006-001/56
(GOWARI) 		1738009000NRG24200620230642408 21/06/2023 PUSPA 1738009WL023957 PUSPA 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
757 BIRSA MP-38-009-006-001/62-A
(GOWARI) 		1738009000NRG24200620230642411 21/06/2023 jamnabai 1738009WL023957 jamnabai 00697 BKID0MG1315 1326 1326 Rejected 27/06/2023 574867022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 BIRSA MP-38-009-006-001/62-A
(GOWARI) 		1738009000NRG24200620230642410 21/06/2023 thamanlal 1738009WL023957 thamanlal 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 thamanlal STATE BANK OF INDIA(508548)
759 BIRSA MP-38-009-006-001/66
(GOWARI) 		1738009000NRG24200620230642413 21/06/2023 FULSINGH 1738009WL023957 FULSINGH 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 FULSINGH FINO PAYMENTS BANK LTD(608001)
760 BIRSA MP-38-009-006-001/80
(GOWARI) 		1738009000NRG24200620230642428 21/06/2023 GADESH 1738009WL023957 GADESH 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 GADESH NARMADA JHABUA GRAMIN BANK(508515)
761 BIRSA MP-38-009-006-001/87
(GOWARI) 		1738009000NRG24200620230642435 21/06/2023 TULSIRAM TEMBRE 1738009WL023957 TULSIRAM TEMBRE 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 TULSIRAMTEMBRE NARMADA JHABUA GRAMIN BANK(508515)
762 BIRSA MP-38-009-006-001/88
(GOWARI) 		1738009000NRG24200620230642436 21/06/2023 premlal tebre 1738009WL023957 premlal tebre 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574867022 premlaltebre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
763 BIRSA MP-38-009-054-001/128
(DEVGOAN (M)) 		1738009054NRG24200620230638399 21/06/2023 CHANDRACALI BAI 1738009054WL023857 CHANDRACALI BAI 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574867022 CHANDRACALIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 BIRSA MP-38-009-054-001/58-A
(DEVGOAN (M)) 		1738009054NRG24200620230638446 21/06/2023 Ramkumari markan 1738009054WL023857 Ramkumari markan 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574867022 Ramkumarimarkan UNION BANK OF INDIA(508500)
765 BIRSA MP-38-009-054-001/58-A
(DEVGOAN (M)) 		1738009054NRG24200620230638445 21/06/2023 Savan singh 1738009054WL023857 Savan singh 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574867022 Savansingh IDBI BANK(607095)
766 BIRSA MP-38-009-054-001/81-A
(DEVGOAN (M)) 		1738009054NRG24200620230638483 21/06/2023 dashiya bai 1738009054WL023857 dashiya bai 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574867022 dashiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
767 BIRSA MP-38-009-023-001/151
(PIPARTOLA) 		1738009000NRG24190620230628327 21/06/2023 KOMAL 1738009WL023622 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574867022 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
768 BIRSA MP-38-009-028-001/412-A
(KACHNARI) 		1738009000NRG24200620230646091 21/06/2023 USHA VILOKIPANCH 1738009WL024102 USHA VILOKIPANCH 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574867022 USHAVILOKIPANCH STATE BANK OF INDIA(508548)
769 BIRSA MP-38-009-028-001/412-B
(KACHNARI) 		1738009000NRG24200620230646092 21/06/2023 DURGESH VILOKIPANCH 1738009WL024102 DURGESH VILOKIPANCH 00697 BKID0NAMRGB 884 884 Rejected 27/06/2023 574867022 Account closed
770 BIRSA MP-38-009-056-001/10
(KARONDA BAHERA) 		1738009000NRG24210620230659366 21/06/2023 RUPKUWAR 1738009WL024532 RUPKUWAR 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 RUPKUWAR STATE BANK OF INDIA(508548)
771 BIRSA MP-38-009-056-001/109
(KARONDA BAHERA) 		1738009000NRG24210620230659126 21/06/2023 SONIBAI 1738009WL024526 SONIBAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574867022 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 BIRSA MP-38-009-056-001/111
(KARONDA BAHERA) 		1738009000NRG24210620230659127 21/06/2023 MITHILA 1738009WL024526 MITHILA 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574867022 MITHILA INDIA POST PAYMENTS BANK LIMITED(508528)
773 BIRSA MP-38-009-056-001/120
(KARONDA BAHERA) 		1738009000NRG24210620230659130 21/06/2023 PARVATI 1738009WL024526 PARVATI 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
774 BIRSA MP-38-009-056-001/131
(KARONDA BAHERA) 		1738009000NRG24210620230659369 21/06/2023 NUKESH 1738009WL024532 NUKESH 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 NUKESH NARMADA JHABUA GRAMIN BANK(508515)
775 BIRSA MP-38-009-056-001/137
(KARONDA BAHERA) 		1738009000NRG24210620230659371 21/06/2023 CHHANNULAL 1738009WL024532 CHHANNULAL 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 CHHANNULAL STATE BANK OF INDIA(508548)
776 BIRSA MP-38-009-056-001/139
(KARONDA BAHERA) 		1738009000NRG24210620230659372 21/06/2023 SEKHHO 1738009WL024532 SEKHHO 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 SEKHHO STATE BANK OF INDIA(508548)
777 BIRSA MP-38-009-056-001/145
(KARONDA BAHERA) 		1738009000NRG24210620230659374 21/06/2023 TEJANBAI 1738009WL024532 TEJANBAI 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 TEJANBAI NARMADA JHABUA GRAMIN BANK(508515)
778 BIRSA MP-38-009-056-001/151
(KARONDA BAHERA) 		1738009000NRG24210620230659375 21/06/2023 GOMTA 1738009WL024532 GOMTA 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 GOMTA NARMADA JHABUA GRAMIN BANK(508515)
779 BIRSA MP-38-009-056-001/182
(KARONDA BAHERA) 		1738009000NRG24210620230659138 21/06/2023 MEHATTAR 1738009WL024526 MEHATTAR 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 MEHATTAR STATE BANK OF INDIA(508548)
780 BIRSA MP-38-009-056-001/200
(KARONDA BAHERA) 		1738009000NRG24210620230659383 21/06/2023 CHUNNILAL 1738009WL024532 CHUNNILAL 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
781 BIRSA MP-38-009-056-001/279
(KARONDA BAHERA) 		1738009000NRG24210620230659391 21/06/2023 NARENDRA 1738009WL024532 NARENDRA 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
782 BIRSA MP-38-009-056-001/33
(KARONDA BAHERA) 		1738009000NRG24210620230659157 21/06/2023 FULESWAR 1738009WL024526 FULESWAR 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 FULESWAR NARMADA JHABUA GRAMIN BANK(508515)
783 BIRSA MP-38-009-056-001/34
(KARONDA BAHERA) 		1738009000NRG24210620230659158 21/06/2023 SAWALI 1738009WL024526 SAWALI 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 SAWALI NARMADA JHABUA GRAMIN BANK(508515)
784 BIRSA MP-38-009-056-001/42
(KARONDA BAHERA) 		1738009000NRG24210620230659161 21/06/2023 JANKI 1738009WL024526 JANKI 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
785 BIRSA MP-38-009-056-001/59
(KARONDA BAHERA) 		1738009000NRG24210620230659165 21/06/2023 bhumila 1738009WL024526 bhumila 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 bhumila STATE BANK OF INDIA(508548)
786 BIRSA MP-38-009-056-001/60
(KARONDA BAHERA) 		1738009000NRG24210620230659166 21/06/2023 DEVAKANBAI 1738009WL024526 DEVAKANBAI 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 DEVAKANBAI NARMADA JHABUA GRAMIN BANK(508515)
787 BIRSA MP-38-009-056-001/65
(KARONDA BAHERA) 		1738009000NRG24210620230659168 21/06/2023 SIVNATH 1738009WL024526 SIVNATH 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 SIVNATH NARMADA JHABUA GRAMIN BANK(508515)
788 BIRSA MP-38-009-056-001/68
(KARONDA BAHERA) 		1738009000NRG24210620230659171 21/06/2023 BHOLARAM 1738009WL024526 BHOLARAM 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
789 BIRSA MP-38-009-056-001/70
(KARONDA BAHERA) 		1738009000NRG24210620230659173 21/06/2023 CHANDANLAL 1738009WL024526 CHANDANLAL 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574867022 CHANDANLAL STATE BANK OF INDIA(508548)
790 BIRSA MP-38-009-056-001/79
(KARONDA BAHERA) 		1738009000NRG24210620230659177 21/06/2023 CHANDANLAL 1738009WL024526 CHANDANLAL 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 CHANDANLAL NARMADA JHABUA GRAMIN BANK(508515)
791 BIRSA MP-38-009-056-001/80
(KARONDA BAHERA) 		1738009000NRG24210620230659178 21/06/2023 MANISHA 1738009WL024526 MANISHA 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 MANISHA STATE BANK OF INDIA(508548)
792 BIRSA MP-38-009-060-001/360
(KARONDA BAHERA) 		1738009000NRG24210620230659406 21/06/2023 SYAMLAL BISEN 1738009WL024532 SYAMLAL BISEN 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574867022 SYAMLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
Total 1033175 1033175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210623APB_FTO_115820 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 BIRSA MP1738009_210623APB_FTO_115820 Central Bank Of India CBIN0281494 LANJI 1326
3 BIRSA MP1738009_210623APB_FTO_115820 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 175253
4 BIRSA MP1738009_210623APB_FTO_115820 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 57018
5 BIRSA MP1738009_210623APB_FTO_115820 Indian Bank IDIB000D523 Damoh-Balaghat 32929
6 BIRSA MP1738009_210623APB_FTO_115820 State Bank of India SBIN0000499 WARASEONI 1547
7 BIRSA MP1738009_210623APB_FTO_115820 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
8 BIRSA MP1738009_210623APB_FTO_115820 State Bank of India SBIN0002872 LANJI 2652
9 BIRSA MP1738009_210623APB_FTO_115820 State Bank of India SBIN0003506 MOHGAON 92157
10 BIRSA MP1738009_210623APB_FTO_115820 State Bank of India SBIN0004510 MALANJKHAND 363987
11 BIRSA MP1738009_210623APB_FTO_115820 State Bank of India SBIN0006962 HIRRI 1326
12 BIRSA MP1738009_210623APB_FTO_115820 State Bank of India SBIN0013642 PARASWADA 3094
13 BIRSA MP1738009_210623APB_FTO_115820 Union Bank of India UBIN0543292 BIRSA 28067
14 BIRSA MP1738009_210623APB_FTO_115820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
15 BIRSA MP1738009_210623APB_FTO_115820 Fino Payments Bank Ltd FINO0001446 MP RO 6851
16 BIRSA MP1738009_210623APB_FTO_115820 India Post Payments Bank IPOS0000001 Balaghat 15912
17 BIRSA MP1738009_210623APB_FTO_115820 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 59670
18 BIRSA MP1738009_210623APB_FTO_115820 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 90831
19 BIRSA MP1738009_210623APB_FTO_115820 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 46189
20 BIRSA MP1738009_210623APB_FTO_115820 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 36244
21 BIRSA MP1738009_210623APB_FTO_115820 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326

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