Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210623APB_FTO_115511
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-38-009-008-002/158
(BHUTNA) 		1738009000NRG24160620230593108 21/06/2023 sanishtha netam 1738009WL022652 sanishtha netam 00045 BARB0BALBHO 1105 1105 Processed 24/06/2023 522985456 sanishthanetam STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-008-002/330
(BHUTNA) 		1738009000NRG24160620230593123 21/06/2023 RAJ NETAM 1738009WL022652 RAJ NETAM 00045 BARB0BALBHO 1105 1105 Processed 24/06/2023 522985456 RAJNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BIRSA MP-38-009-038-001/203-B
(BAKIGUDDA) 		1738009000NRG24160620230589231 21/06/2023 Anilkumar 1738009WL022553 Anilkumar 00048 BKID0009590 1547 1547 Processed 24/06/2023 522985456 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 BIRSA MP-38-009-047-002/175-B
(DABRI) 		1738009000NRG24150620230579761 21/06/2023 Lamu singh 1738009WL022294 Lamu singh 00089 CBIN0281494 1547 1547 Processed 24/06/2023 522985456 Lamusingh CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-047-002/179
(DABRI) 		1738009000NRG24150620230579763 21/06/2023 Pustkala Bai 1738009WL022294 Pustkala Bai 00089 CBIN0281494 1547 1547 Processed 25/06/2023 522985456 PustkalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRSA MP-38-009-047-002/185-A
(DABRI) 		1738009000NRG24190620230621025 21/06/2023 Sukhvanti 1738009WL023418 Sukhvanti 00089 CBIN0281494 2210 2210 Processed 24/06/2023 522985456 Sukhvanti STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-047-002/2-C
(DABRI) 		1738009000NRG24150620230579769 21/06/2023 Gulab Singh 1738009WL022294 Gulab Singh 00089 CBIN0281494 1547 1547 Processed 24/06/2023 522985456 GulabSingh CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-047-002/35-C
(DABRI) 		1738009000NRG24150620230579779 21/06/2023 Fhulvanti bai 1738009WL022294 Fhulvanti bai 00089 CBIN0281494 1547 1547 Processed 24/06/2023 522985456 Fhulvantibai CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-047-002/65-A
(DABRI) 		1738009000NRG24150620230579784 21/06/2023 Vandana 1738009WL022294 Vandana 00089 CBIN0281494 1547 1547 Processed 24/06/2023 522985456 Vandana CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
10 BIRSA MP-38-009-034-001/185
(JAGALA) 		1738009000NRG24150620230580209 21/06/2023 pradeep 1738009WL022305 pradeep 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 pradeep FINO PAYMENTS BANK LTD(608001)
11 BIRSA MP-38-009-034-001/77
(JAGALA) 		1738009000NRG24150620230580213 21/06/2023 jigyasha 1738009WL022305 jigyasha 00089 CBIN0282041 1547 1547 Processed 25/06/2023 522985456 jigyasha INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-034-002/100
(JAGALA) 		1738009000NRG24140620230559315 21/06/2023 geeta 1738009WL021706 geeta 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 geeta CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-034-002/100
(JAGALA) 		1738009000NRG24140620230559314 21/06/2023 kartik 1738009WL021706 kartik 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 kartik STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-034-002/117
(JAGALA) 		1738009000NRG24140620230559324 21/06/2023 jarhu 1738009WL021706 jarhu 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 jarhu CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-034-002/119
(JAGALA) 		1738009000NRG24140620230559325 21/06/2023 kuwar singh 1738009WL021706 kuwar singh 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 kuwarsingh CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-034-002/121
(JAGALA) 		1738009000NRG24150620230580220 21/06/2023 devsigh 1738009WL022305 devsigh 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 devsigh CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-034-002/142
(JAGALA) 		1738009000NRG24150620230580224 21/06/2023 birma bai 1738009WL022305 birma bai 00089 CBIN0282041 1547 1547 Processed 25/06/2023 522985456 birmabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-034-002/142
(JAGALA) 		1738009000NRG24150620230580225 21/06/2023 sankar 1738009WL022305 sankar 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 sankar FINO PAYMENTS BANK LTD(608001)
19 BIRSA MP-38-009-034-002/154
(JAGALA) 		1738009000NRG24140620230559342 21/06/2023 Kunta 1738009WL021706 Kunta 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Kunta NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-034-002/155
(JAGALA) 		1738009000NRG24150620230580227 21/06/2023 sarsvata bai 1738009WL022305 sarsvata bai 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 sarsvatabai CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-034-002/171-D
(JAGALA) 		1738009000NRG24140620230559353 21/06/2023 Ravi 1738009WL021706 Ravi 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Ravi NARMADA JHABUA GRAMIN BANK(508515)
22 BIRSA MP-38-009-034-002/185
(JAGALA) 		1738009000NRG24150620230580233 21/06/2023 Fagulal 1738009WL022305 Fagulal 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Fagulal FINO PAYMENTS BANK LTD(608001)
23 BIRSA MP-38-009-034-002/203-A
(JAGALA) 		1738009000NRG24140620230559366 21/06/2023 Suruj Bai 1738009WL021706 Suruj Bai 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 SurujBai NARMADA JHABUA GRAMIN BANK(508515)
24 BIRSA MP-38-009-034-002/217
(JAGALA) 		1738009000NRG24150620230580241 21/06/2023 sachendra 1738009WL022305 sachendra 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 sachendra NARMADA JHABUA GRAMIN BANK(508515)
25 BIRSA MP-38-009-034-002/23
(JAGALA) 		1738009000NRG24150620230580245 21/06/2023 gopal 1738009WL022305 gopal 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 gopal NARMADA JHABUA GRAMIN BANK(508515)
26 BIRSA MP-38-009-034-002/268
(JAGALA) 		1738009000NRG24150620230580248 21/06/2023 Parvati Bai 1738009WL022305 Parvati Bai 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 ParvatiBai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-034-002/272
(JAGALA) 		1738009000NRG24150620230580250 21/06/2023 Chhaya 1738009WL022305 Chhaya 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Chhaya INDUSIND BANK(607189)
28 BIRSA MP-38-009-034-002/291
(JAGALA) 		1738009000NRG24140620230559402 21/06/2023 Anita 1738009WL021706 Anita 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Anita NARMADA JHABUA GRAMIN BANK(508515)
29 BIRSA MP-38-009-034-002/292
(JAGALA) 		1738009000NRG24150620230580254 21/06/2023 Pramila Yadav 1738009WL022305 Pramila Yadav 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 PramilaYadav FINO PAYMENTS BANK LTD(608001)
30 BIRSA MP-38-009-034-002/380
(JAGALA) 		1738009000NRG24140620230559417 21/06/2023 santram 1738009WL021706 santram 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 santram CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-034-002/382
(JAGALA) 		1738009000NRG24150620230580261 21/06/2023 usha 1738009WL022305 usha 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 usha STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-034-002/393
(JAGALA) 		1738009000NRG24150620230580266 21/06/2023 Ranju Bisen 1738009WL022305 Ranju Bisen 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 RanjuBisen CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-034-002/402
(JAGALA) 		1738009000NRG24150620230580270 21/06/2023 Ramesh Saiyam 1738009WL022305 Ramesh Saiyam 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 RameshSaiyam STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-034-002/402-A
(JAGALA) 		1738009000NRG24140620230559428 21/06/2023 Basantrav 1738009WL021706 Basantrav 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Basantrav CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-034-002/417
(JAGALA) 		1738009000NRG24150620230580273 21/06/2023 Shila bai 1738009WL022305 Shila bai 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Shilabai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-034-002/42
(JAGALA) 		1738009000NRG24140620230559432 21/06/2023 Devlal Yadav 1738009WL021706 Devlal Yadav 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 DevlalYadav CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-034-002/424
(JAGALA) 		1738009000NRG24150620230580274 21/06/2023 Uay singh dhurwey 1738009WL022305 Uay singh dhurwey 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Uaysinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
38 BIRSA MP-38-009-034-002/429
(JAGALA) 		1738009000NRG24150620230580277 21/06/2023 Dhiraj Dhurwey 1738009WL022305 Dhiraj Dhurwey 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 DhirajDhurwey CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-034-002/429
(JAGALA) 		1738009000NRG24150620230580278 21/06/2023 kala bai 1738009WL022305 kala bai 00089 CBIN0282041 1547 1547 Processed 25/06/2023 522985456 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSA MP-38-009-034-002/431
(JAGALA) 		1738009000NRG24140620230559438 21/06/2023 savitri 1738009WL021706 savitri 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 savitri NARMADA JHABUA GRAMIN BANK(508515)
41 BIRSA MP-38-009-034-002/44
(JAGALA) 		1738009000NRG24140620230559440 21/06/2023 Darsan 1738009WL021706 Darsan 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Darsan CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-034-002/58-B
(JAGALA) 		1738009000NRG24140620230559447 21/06/2023 Sanju 1738009WL021706 Sanju 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Sanju NARMADA JHABUA GRAMIN BANK(508515)
43 BIRSA MP-38-009-034-002/6
(JAGALA) 		1738009000NRG24150620230580283 21/06/2023 ajab singh 1738009WL022305 ajab singh 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
44 BIRSA MP-38-009-034-002/60
(JAGALA) 		1738009000NRG24150620230580284 21/06/2023 BARATHNIN BAI 1738009WL022305 BARATHNIN BAI 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 BARATHNINBAI CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-034-002/68
(JAGALA) 		1738009000NRG24150620230580285 21/06/2023 santi bai 1738009WL022305 santi bai 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 santibai CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-034-002/68
(JAGALA) 		1738009000NRG24150620230580286 21/06/2023 santosh 1738009WL022305 santosh 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 santosh STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-034-002/77
(JAGALA) 		1738009000NRG24140620230559454 21/06/2023 Kisun bai 1738009WL021706 Kisun bai 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 Kisunbai CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-034-002/78
(JAGALA) 		1738009000NRG24140620230559455 21/06/2023 janki 1738009WL021706 janki 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 janki CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-034-002/85
(JAGALA) 		1738009000NRG24150620230580287 21/06/2023 sohadri 1738009WL022305 sohadri 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 sohadri CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-034-002/90
(JAGALA) 		1738009000NRG24150620230580292 21/06/2023 hiran 1738009WL022305 hiran 00089 CBIN0282041 1547 1547 Processed 24/06/2023 522985456 hiran CENTRAL BANK OF INDIA(607115)
SubTotal 63427 63427
51 BIRSA MP-38-009-044-001/103-A
(ADORI) 		1738009000NRG24180620230610449 21/06/2023 mohapat 1738009WL023111 mohapat 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 mohapat INDIAN BANK(607105)
52 BIRSA MP-38-009-044-001/105-A
(ADORI) 		1738009000NRG24180620230610450 21/06/2023 sadhu 1738009WL023111 sadhu 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 sadhu CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-044-001/105-A
(ADORI) 		1738009000NRG24180620230610451 21/06/2023 shamkuvar 1738009WL023111 shamkuvar 00089 CBIN0282832 1326 1326 Processed 24/06/2023 522985456 shamkuvar CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-044-001/130
(ADORI) 		1738009000NRG24180620230610456 21/06/2023 mangatin 1738009WL023111 mangatin 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 mangatin CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-044-001/131
(ADORI) 		1738009000NRG24180620230610457 21/06/2023 maharu 1738009WL023111 maharu 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 maharu CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-044-001/131
(ADORI) 		1738009000NRG24180620230610458 21/06/2023 prembati 1738009WL023111 prembati 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 prembati CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-044-001/135
(ADORI) 		1738009000NRG24180620230610459 21/06/2023 bairag 1738009WL023111 bairag 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 bairag INDIAN BANK(607105)
58 BIRSA MP-38-009-044-001/135
(ADORI) 		1738009000NRG24180620230610460 21/06/2023 rambati 1738009WL023111 rambati 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 rambati CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-044-001/147-A
(ADORI) 		1738009000NRG24180620230610463 21/06/2023 nohar 1738009WL023111 nohar 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 nohar CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-044-001/147-A
(ADORI) 		1738009000NRG24180620230610464 21/06/2023 sarwan 1738009WL023111 sarwan 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 sarwan CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-044-001/154
(ADORI) 		1738009000NRG24180620230610466 21/06/2023 Nasib Singh 1738009WL023111 Nasib Singh 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 NasibSingh NARMADA JHABUA GRAMIN BANK(508515)
62 BIRSA MP-38-009-044-001/156-A
(ADORI) 		1738009000NRG24160620230594024 21/06/2023 ramko 1738009WL022681 ramko 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 ramko CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-044-001/176-A
(ADORI) 		1738009000NRG24180620230610470 21/06/2023 bodhi 1738009WL023111 bodhi 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 bodhi CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-044-001/176-A
(ADORI) 		1738009000NRG24180620230610471 21/06/2023 devbati 1738009WL023111 devbati 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 devbati CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-044-001/187-A
(ADORI) 		1738009000NRG24180620230610472 21/06/2023 VISHAL 1738009WL023111 VISHAL 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 VISHAL FINO PAYMENTS BANK LTD(608001)
66 BIRSA MP-38-009-044-001/197-A
(ADORI) 		1738009000NRG24180620230610473 21/06/2023 vishanu 1738009WL023111 vishanu 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 vishanu CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-044-001/198-A
(ADORI) 		1738009000NRG24160620230594036 21/06/2023 budhiyarin 1738009WL022681 budhiyarin 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 budhiyarin CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-044-001/20
(ADORI) 		1738009000NRG24160620230594037 21/06/2023 samarin 1738009WL022681 samarin 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 samarin CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-044-001/40-A
(ADORI) 		1738009000NRG24180620230610474 21/06/2023 bisram 1738009WL023111 bisram 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 bisram CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-044-001/40-A
(ADORI) 		1738009000NRG24180620230610475 21/06/2023 ramiya 1738009WL023111 ramiya 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 ramiya CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-044-001/40-B
(ADORI) 		1738009000NRG24180620230610477 21/06/2023 Gomati 1738009WL023111 Gomati 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Gomati CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-044-001/45-A
(ADORI) 		1738009000NRG24180620230610478 21/06/2023 mohar 1738009WL023111 mohar 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 mohar CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-044-001/64
(ADORI) 		1738009000NRG24160620230594043 21/06/2023 JAIPAL 1738009WL022681 JAIPAL 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 JAIPAL CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-044-001/73
(ADORI) 		1738009000NRG24160620230594044 21/06/2023 basnti 1738009WL022681 basnti 00089 CBIN0282832 884 884 Processed 24/06/2023 522985456 basnti INDIAN BANK(607105)
75 BIRSA MP-38-009-044-001/73
(ADORI) 		1738009000NRG24160620230594045 21/06/2023 suman 1738009WL022681 suman 00089 CBIN0282832 884 884 Processed 24/06/2023 522985456 suman CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-044-001/80
(ADORI) 		1738009000NRG24180620230610481 21/06/2023 pardesi 1738009WL023111 pardesi 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 pardesi STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-044-001/80
(ADORI) 		1738009000NRG24180620230610480 21/06/2023 phaganee 1738009WL023111 phaganee 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 phaganee CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-044-001/88
(ADORI) 		1738009000NRG24180620230610482 21/06/2023 bhagbati 1738009WL023111 bhagbati 00089 CBIN0282832 1326 1326 Processed 24/06/2023 522985456 bhagbati CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-044-001/92
(ADORI) 		1738009000NRG24160620230594049 21/06/2023 ramota 1738009WL022681 ramota 00089 CBIN0282832 884 884 Processed 24/06/2023 522985456 ramota CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-044-001/94-C
(ADORI) 		1738009000NRG24160620230594055 21/06/2023 dhanuk 1738009WL022681 dhanuk 00089 CBIN0282832 884 884 Processed 24/06/2023 522985456 dhanuk CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-047-002/108
(DABRI) 		1738009000NRG24150620230579745 21/06/2023 MUNNALAL 1738009WL022294 MUNNALAL 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 MUNNALAL CANARA BANK(508532)
82 BIRSA MP-38-009-047-002/109
(DABRI) 		1738009000NRG24190620230621011 21/06/2023 Anil kumar 1738009WL023418 Anil kumar 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 Anilkumar BANK OF BARODA(606985)
83 BIRSA MP-38-009-047-002/112
(DABRI) 		1738009000NRG24190620230621013 21/06/2023 Sunita bai 1738009WL023418 Sunita bai 00089 CBIN0282832 1105 1105 Processed 25/06/2023 522985456 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRSA MP-38-009-047-002/123
(DABRI) 		1738009000NRG24190620230621014 21/06/2023 nandlal 1738009WL023418 nandlal 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 nandlal CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-002/129
(DABRI) 		1738009000NRG24150620230579746 21/06/2023 jaisingh 1738009WL022294 jaisingh 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 jaisingh CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-047-002/131
(DABRI) 		1738009000NRG24190620230621015 21/06/2023 Santosh Kumar 1738009WL023418 Santosh Kumar 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 SantoshKumar BANK OF BARODA(606985)
87 BIRSA MP-38-009-047-002/150
(DABRI) 		1738009000NRG24150620230579747 21/06/2023 Nandkishor 1738009WL022294 Nandkishor 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Nandkishor CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-047-002/159
(DABRI) 		1738009000NRG24150620230579749 21/06/2023 jhaniya 1738009WL022294 jhaniya 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 jhaniya STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-047-002/160
(DABRI) 		1738009000NRG24150620230579751 21/06/2023 imla 1738009WL022294 imla 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 imla CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-002/161-A
(DABRI) 		1738009000NRG24190620230621017 21/06/2023 Mukesh kumar 1738009WL023418 Mukesh kumar 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 Mukeshkumar CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-047-002/161-A
(DABRI) 		1738009000NRG24190620230621018 21/06/2023 Sunita bai 1738009WL023418 Sunita bai 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 Sunitabai CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-047-002/169-A
(DABRI) 		1738009000NRG24150620230579754 21/06/2023 Biraj lal 1738009WL022294 Biraj lal 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Birajlal BANK OF BARODA(606985)
93 BIRSA MP-38-009-047-002/169-A
(DABRI) 		1738009000NRG24150620230579755 21/06/2023 Sunita bai 1738009WL022294 Sunita bai 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Sunitabai CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-047-002/171
(DABRI) 		1738009000NRG24150620230579756 21/06/2023 jamuna 1738009WL022294 jamuna 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 jamuna CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-047-002/171
(DABRI) 		1738009000NRG24150620230579757 21/06/2023 tare 1738009WL022294 tare 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 tare STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-047-002/172-A
(DABRI) 		1738009000NRG24150620230579759 21/06/2023 Basanti 1738009WL022294 Basanti 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Basanti CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-047-002/174
(DABRI) 		1738009000NRG24190620230621019 21/06/2023 SONELAL 1738009WL023418 SONELAL 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 SONELAL STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-047-002/175
(DABRI) 		1738009000NRG24150620230579760 21/06/2023 jaivanti 1738009WL022294 jaivanti 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 jaivanti CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-047-002/175
(DABRI) 		1738009000NRG24190620230621020 21/06/2023 Jaylal 1738009WL023418 Jaylal 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 Jaylal STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-047-002/179
(DABRI) 		1738009000NRG24150620230579762 21/06/2023 Sukhchand 1738009WL022294 Sukhchand 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Sukhchand CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-047-002/180
(DABRI) 		1738009000NRG24190620230621021 21/06/2023 jaivanti 1738009WL023418 jaivanti 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 jaivanti CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-047-002/185
(DABRI) 		1738009000NRG24190620230621024 21/06/2023 dulichand 1738009WL023418 dulichand 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 dulichand CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-047-002/193
(DABRI) 		1738009000NRG24150620230579764 21/06/2023 mekhchand 1738009WL022294 mekhchand 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 mekhchand CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-047-002/195-A
(DABRI) 		1738009000NRG24150620230579765 21/06/2023 Vinod warkade 1738009WL022294 Vinod warkade 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Vinodwarkade STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-047-002/198
(DABRI) 		1738009000NRG24190620230621026 21/06/2023 SURJ 1738009WL023418 SURJ 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 SURJ CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-047-002/2
(DABRI) 		1738009000NRG24150620230579766 21/06/2023 Jayvanti bai 1738009WL022294 Jayvanti bai 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Jayvantibai CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-047-002/2-B
(DABRI) 		1738009000NRG24150620230579768 21/06/2023 Fhulbati bai 1738009WL022294 Fhulbati bai 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Fhulbatibai CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-047-002/2-B
(DABRI) 		1738009000NRG24190620230621027 21/06/2023 Rajesh 1738009WL023418 Rajesh 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 Rajesh CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-047-002/20
(DABRI) 		1738009000NRG24150620230579770 21/06/2023 BHAGRATI BAI 1738009WL022294 BHAGRATI BAI 00089 CBIN0282832 1326 1326 Processed 24/06/2023 522985456 BHAGRATIBAI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-047-002/202
(DABRI) 		1738009000NRG24190620230621028 21/06/2023 Dulichand 1738009WL023418 Dulichand 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 Dulichand FINO PAYMENTS BANK LTD(608001)
111 BIRSA MP-38-009-047-002/212-A
(DABRI) 		1738009000NRG24190620230621029 21/06/2023 ANJLI UIKEY 1738009WL023418 ANJLI UIKEY 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 ANJLIUIKEY CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-047-002/218
(DABRI) 		1738009000NRG24150620230579771 21/06/2023 durvanti 1738009WL022294 durvanti 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 durvanti STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-047-002/220
(DABRI) 		1738009000NRG24190620230621030 21/06/2023 CHANDRABHAGA 1738009WL023418 CHANDRABHAGA 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-047-002/221
(DABRI) 		1738009000NRG24190620230621031 21/06/2023 RAYSINGH 1738009WL023418 RAYSINGH 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 RAYSINGH STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-047-002/2330-A
(DABRI) 		1738009000NRG24190620230621033 21/06/2023 Lalita bai 1738009WL023418 Lalita bai 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 Lalitabai STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-047-002/252-A
(DABRI) 		1738009000NRG24150620230579772 21/06/2023 DHIRPAL 1738009WL022294 DHIRPAL 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 DHIRPAL CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-047-002/265
(DABRI) 		1738009000NRG24190620230621035 21/06/2023 CHAMRU 1738009WL023418 CHAMRU 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 CHAMRU CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-047-002/265
(DABRI) 		1738009000NRG24150620230579773 21/06/2023 gita 1738009WL022294 gita 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 gita CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-047-002/266
(DABRI) 		1738009000NRG24150620230579774 21/06/2023 mantura 1738009WL022294 mantura 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 mantura CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-047-002/35
(DABRI) 		1738009000NRG24150620230579776 21/06/2023 LAXMI 1738009WL022294 LAXMI 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 LAXMI CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-047-002/35
(DABRI) 		1738009000NRG24150620230579775 21/06/2023 RAM 1738009WL022294 RAM 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 RAM CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-047-002/35-B
(DABRI) 		1738009000NRG24150620230579778 21/06/2023 Kavsula bai 1738009WL022294 Kavsula bai 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Kavsulabai STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-047-002/35-B
(DABRI) 		1738009000NRG24150620230579777 21/06/2023 Sukhru 1738009WL022294 Sukhru 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 Sukhru STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-047-002/35-C
(DABRI) 		1738009000NRG24190620230621036 21/06/2023 RAJ KUMAR 1738009WL023418 RAJ KUMAR 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 RAJKUMAR CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-047-002/36
(DABRI) 		1738009000NRG24190620230621037 21/06/2023 dhirpal 1738009WL023418 dhirpal 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 dhirpal CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-047-002/36
(DABRI) 		1738009000NRG24150620230579780 21/06/2023 Soni bai 1738009WL022294 Soni bai 00089 CBIN0282832 1547 1547 Processed 25/06/2023 522985456 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIRSA MP-38-009-047-002/37-C
(DABRI) 		1738009000NRG24190620230621038 21/06/2023 Sampat singh 1738009WL023418 Sampat singh 00089 CBIN0282832 1105 1105 Processed 24/06/2023 522985456 Sampatsingh CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-047-002/38
(DABRI) 		1738009000NRG24190620230621039 21/06/2023 dhansingh 1738009WL023418 dhansingh 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 dhansingh CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-047-002/47-A
(DABRI) 		1738009000NRG24190620230621040 21/06/2023 Dilip 1738009WL023418 Dilip 00089 CBIN0282832 2210 2210 Processed 24/06/2023 522985456 Dilip CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-047-002/65
(DABRI) 		1738009000NRG24150620230579782 21/06/2023 dasri bai 1738009WL022294 dasri bai 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 dasribai CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-047-002/65
(DABRI) 		1738009000NRG24150620230579783 21/06/2023 Rajendra Nagdeve 1738009WL022294 Rajendra Nagdeve 00089 CBIN0282832 1547 1547 Processed 24/06/2023 522985456 RajendraNagdeve CENTRAL BANK OF INDIA(607115)
SubTotal 119561 119561
132 BIRSA MP-38-009-028-001/297-A
(KACHNARI) 		1738009000NRG24140620230558777 21/06/2023 Nemeshwar khairwar 1738009WL021695 Nemeshwar khairwar 00176 IDIB000D522 1326 1326 Processed 24/06/2023 522985456 Nemeshwarkhairwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 BIRSA MP-38-009-044-001/105-A
(ADORI) 		1738009000NRG24180620230610452 21/06/2023 mukesh 1738009WL023111 mukesh 00176 IDIB000D523 1547 1547 Processed 24/06/2023 522985456 mukesh CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-044-001/136-A
(ADORI) 		1738009000NRG24180620230610461 21/06/2023 Dukhit lal 1738009WL023111 Dukhit lal 00176 IDIB000D523 1547 1547 Processed 24/06/2023 522985456 Dukhitlal STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-044-001/147-B
(ADORI) 		1738009000NRG24180620230610465 21/06/2023 Suniya 1738009WL023111 Suniya 00176 IDIB000D523 1547 1547 Processed 24/06/2023 522985456 Suniya INDIAN BANK(607105)
136 BIRSA MP-38-009-044-001/159-A
(ADORI) 		1738009000NRG24180620230610467 21/06/2023 HAUSIRAM 1738009WL023111 HAUSIRAM 00176 IDIB000D523 1547 1547 Processed 24/06/2023 522985456 HAUSIRAM FINO PAYMENTS BANK LTD(608001)
137 BIRSA MP-38-009-044-001/172-C
(ADORI) 		1738009000NRG24180620230610468 21/06/2023 RAMOTIN 1738009WL023111 RAMOTIN 00176 IDIB000D523 1326 1326 Processed 24/06/2023 522985456 RAMOTIN INDIAN BANK(607105)
138 BIRSA MP-38-009-044-001/40-A
(ADORI) 		1738009000NRG24180620230610476 21/06/2023 rupkunvar 1738009WL023111 rupkunvar 00176 IDIB000D523 1547 1547 Processed 24/06/2023 522985456 rupkunvar CENTRAL BANK OF INDIA(607115)
139 BIRSA MP-38-009-044-001/45-A
(ADORI) 		1738009000NRG24180620230610479 21/06/2023 ROHIT PARTE 1738009WL023111 ROHIT PARTE 00176 IDIB000D523 1547 1547 Processed 24/06/2023 522985456 ROHITPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
140 BIRSA MP-38-009-003-001/146
(JANPUR) 		1738009000NRG24140620230559945 21/06/2023 Purshottam 1738009WL021719 Purshottam 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Purshottam INDIAN OVERSEAS BANK(508541)
141 BIRSA MP-38-009-003-001/146
(JANPUR) 		1738009000NRG24140620230559946 21/06/2023 Rambati 1738009WL021719 Rambati 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Rambati INDIAN OVERSEAS BANK(508541)
142 BIRSA MP-38-009-003-001/186
(JANPUR) 		1738009000NRG24140620230559947 21/06/2023 DEVLAL 1738009WL021719 DEVLAL 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 DEVLAL INDIAN OVERSEAS BANK(508541)
143 BIRSA MP-38-009-003-001/186
(JANPUR) 		1738009000NRG24140620230559948 21/06/2023 TELAN 1738009WL021719 TELAN 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 TELAN INDIAN OVERSEAS BANK(508541)
144 BIRSA MP-38-009-003-001/19
(JANPUR) 		1738009000NRG24140620230559949 21/06/2023 MEENA BAI 1738009WL021719 MEENA BAI 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 MEENABAI INDIAN OVERSEAS BANK(508541)
145 BIRSA MP-38-009-003-001/19
(JANPUR) 		1738009000NRG24140620230559951 21/06/2023 URMILA 1738009WL021719 URMILA 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 URMILA INDIAN OVERSEAS BANK(508541)
146 BIRSA MP-38-009-003-001/303
(JANPUR) 		1738009000NRG24140620230559953 21/06/2023 Raju Thakre 1738009WL021719 Raju Thakre 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 RajuThakre INDIAN OVERSEAS BANK(508541)
147 BIRSA MP-38-009-003-001/31
(JANPUR) 		1738009000NRG24140620230559955 21/06/2023 ASHOK 1738009WL021719 ASHOK 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 ASHOK INDIAN OVERSEAS BANK(508541)
148 BIRSA MP-38-009-003-001/31
(JANPUR) 		1738009000NRG24140620230559954 21/06/2023 kanti bai 1738009WL021719 kanti bai 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 kantibai INDIAN OVERSEAS BANK(508541)
149 BIRSA MP-38-009-003-001/59
(JANPUR) 		1738009000NRG24140620230559956 21/06/2023 Hirmat Bai 1738009WL021719 Hirmat Bai 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 HirmatBai INDIAN OVERSEAS BANK(508541)
150 BIRSA MP-38-009-003-001/59
(JANPUR) 		1738009000NRG24140620230559957 21/06/2023 PARBATI BAI 1738009WL021719 PARBATI BAI 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 PARBATIBAI INDIAN OVERSEAS BANK(508541)
151 BIRSA MP-38-009-003-001/7
(JANPUR) 		1738009000NRG24140620230559958 21/06/2023 Emla bai 1738009WL021719 Emla bai 00177 IOBA0000921 1326 1326 Processed 25/06/2023 522985456 Emlabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009000NRG24140620230559961 21/06/2023 RANJIT PARTE 1738009WL021719 RANJIT PARTE 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 RANJITPARTE INDIAN OVERSEAS BANK(508541)
153 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009000NRG24140620230559962 21/06/2023 SHEELA PARTE 1738009WL021719 SHEELA PARTE 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 SHEELAPARTE INDIAN OVERSEAS BANK(508541)
154 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009000NRG24140620230559960 21/06/2023 SURJEET PARTE 1738009WL021719 SURJEET PARTE 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 SURJEETPARTE STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009000NRG24140620230559959 21/06/2023 syambati bai 1738009WL021719 syambati bai 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 syambatibai INDIAN OVERSEAS BANK(508541)
156 BIRSA MP-38-009-003-002/1
(JANPUR) 		1738009000NRG24140620230559963 21/06/2023 sukro bai 1738009WL021719 sukro bai 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 sukrobai INDIAN OVERSEAS BANK(508541)
157 BIRSA MP-38-009-003-002/10
(JANPUR) 		1738009000NRG24140620230559964 21/06/2023 Emla Bai 1738009WL021719 Emla Bai 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 EmlaBai INDIAN OVERSEAS BANK(508541)
158 BIRSA MP-38-009-003-002/11-A
(JANPUR) 		1738009000NRG24140620230559965 21/06/2023 NARAYAN SINGH TEKAM 1738009WL021719 NARAYAN SINGH TEKAM 00177 IOBA0000921 1326 1326 Processed 25/06/2023 522985456 NARAYANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIRSA MP-38-009-003-002/12
(JANPUR) 		1738009000NRG24140620230559967 21/06/2023 Patiram 1738009WL021719 Patiram 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Patiram INDIAN OVERSEAS BANK(508541)
160 BIRSA MP-38-009-003-002/12
(JANPUR) 		1738009000NRG24140620230559968 21/06/2023 SUDHA BAI 1738009WL021719 SUDHA BAI 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 SUDHABAI INDIAN OVERSEAS BANK(508541)
161 BIRSA MP-38-009-003-002/12-A
(JANPUR) 		1738009000NRG24140620230559970 21/06/2023 MADHURI 1738009WL021719 MADHURI 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 MADHURI INDIAN OVERSEAS BANK(508541)
162 BIRSA MP-38-009-003-002/12-A
(JANPUR) 		1738009000NRG24140620230559969 21/06/2023 Singram 1738009WL021719 Singram 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Singram INDIAN OVERSEAS BANK(508541)
163 BIRSA MP-38-009-003-002/14
(JANPUR) 		1738009000NRG24140620230559971 21/06/2023 LIKHAN DAS TANDIYA 1738009WL021719 LIKHAN DAS TANDIYA 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 LIKHANDASTANDIYA INDIAN OVERSEAS BANK(508541)
164 BIRSA MP-38-009-003-002/15
(JANPUR) 		1738009000NRG24140620230559973 21/06/2023 Kamla 1738009WL021719 Kamla 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Kamla INDIAN OVERSEAS BANK(508541)
165 BIRSA MP-38-009-003-002/15
(JANPUR) 		1738009000NRG24140620230559972 21/06/2023 Raman lal 1738009WL021719 Raman lal 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Ramanlal INDIAN OVERSEAS BANK(508541)
166 BIRSA MP-38-009-003-002/17
(JANPUR) 		1738009000NRG24140620230559974 21/06/2023 Agnudas 1738009WL021719 Agnudas 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Agnudas STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-003-002/17
(JANPUR) 		1738009000NRG24140620230559976 21/06/2023 Rajendra 1738009WL021719 Rajendra 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Rajendra INDIAN OVERSEAS BANK(508541)
168 BIRSA MP-38-009-003-002/18
(JANPUR) 		1738009000NRG24140620230559977 21/06/2023 Anjor 1738009WL021719 Anjor 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Anjor INDIAN OVERSEAS BANK(508541)
169 BIRSA MP-38-009-003-002/19
(JANPUR) 		1738009000NRG24140620230559978 21/06/2023 Sankarbati 1738009WL021719 Sankarbati 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Sankarbati INDIAN OVERSEAS BANK(508541)
170 BIRSA MP-38-009-003-002/20
(JANPUR) 		1738009000NRG24140620230559979 21/06/2023 Harilal 1738009WL021719 Harilal 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Harilal INDIAN OVERSEAS BANK(508541)
171 BIRSA MP-38-009-003-002/21
(JANPUR) 		1738009000NRG24140620230559981 21/06/2023 Gaytri 1738009WL021719 Gaytri 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Gaytri INDIAN OVERSEAS BANK(508541)
172 BIRSA MP-38-009-003-002/21
(JANPUR) 		1738009000NRG24140620230559980 21/06/2023 samharu 1738009WL021719 samharu 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 samharu INDIAN OVERSEAS BANK(508541)
173 BIRSA MP-38-009-003-002/22
(JANPUR) 		1738009000NRG24140620230559982 21/06/2023 Radhan Bai 1738009WL021719 Radhan Bai 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 RadhanBai INDIAN OVERSEAS BANK(508541)
174 BIRSA MP-38-009-003-002/22-A
(JANPUR) 		1738009000NRG24140620230559984 21/06/2023 Bhupendra singh 1738009WL021719 Bhupendra singh 00177 IOBA0000921 1326 1326 Processed 24/06/2023 522985456 Bhupendrasingh INDIAN OVERSEAS BANK(508541)
175 BIRSA MP-38-009-005-002/106
(BALGAON) 		1738009005NRG24190620230632994 21/06/2023 SHIVPRASAD CHICHAM 1738009005WL023731 SHIVPRASAD CHICHAM 00177 IOBA0000921 1547 1547 Processed 24/06/2023 522985456 SHIVPRASADCHICHAM FINO PAYMENTS BANK LTD(608001)
176 BIRSA MP-38-009-005-002/12-A
(BALGAON) 		1738009005NRG24190620230633036 21/06/2023 SUKARTIN PARTE 1738009005WL023732 SUKARTIN PARTE 00177 IOBA0000921 1547 1547 Processed 24/06/2023 522985456 SUKARTINPARTE INDIAN OVERSEAS BANK(508541)
177 BIRSA MP-38-009-005-002/71
(BALGAON) 		1738009005NRG24190620230633026 21/06/2023 UDAYSINGH DHURWEY 1738009005WL023731 UDAYSINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 24/06/2023 522985456 UDAYSINGHDHURWEY INDIAN OVERSEAS BANK(508541)
178 BIRSA MP-38-009-005-002/91
(BALGAON) 		1738009005NRG24190620230633029 21/06/2023 CHUNNESINGH CHICHAM 1738009005WL023731 CHUNNESINGH CHICHAM 00177 IOBA0000921 1547 1547 Processed 24/06/2023 522985456 CHUNNESINGHCHICHAM INDIAN OVERSEAS BANK(508541)
179 BIRSA MP-38-009-038-001/280
(BAKIGUDDA) 		1738009000NRG24170620230596354 21/06/2023 AKHILESH 1738009WL022737 AKHILESH 00177 IOBA0000921 1547 1547 Processed 24/06/2023 522985456 AKHILESH FINO PAYMENTS BANK LTD(608001)
180 BIRSA MP-38-009-038-001/78-C
(BAKIGUDDA) 		1738009000NRG24160620230589252 21/06/2023 Maneshar Bai Tekam 1738009WL022553 Maneshar Bai Tekam 00177 IOBA0000921 1547 1547 Processed 24/06/2023 522985456 ManesharBaiTekam INDIAN OVERSEAS BANK(508541)
SubTotal 55692 55692
181 BIRSA MP-38-009-005-002/12-A
(BALGAON) 		1738009005NRG24190620230633035 21/06/2023 KUWARSINGH 1738009005WL023732 KUWARSINGH 00415 SBIN0001168 1547 1547 Processed 24/06/2023 522985456 KUWARSINGH STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-034-002/102-B
(JAGALA) 		1738009000NRG24150620230580218 21/06/2023 Sabuna 1738009WL022305 Sabuna 00415 SBIN0001168 1547 1547 Processed 24/06/2023 522985456 Sabuna STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-034-002/306
(JAGALA) 		1738009000NRG24140620230559409 21/06/2023 Samalsingh 1738009WL021706 Samalsingh 00415 SBIN0001168 1547 1547 Processed 24/06/2023 522985456 Samalsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
184 BIRSA MP-38-009-047-002/169
(DABRI) 		1738009000NRG24150620230579753 21/06/2023 chotelal 1738009WL022294 chotelal 00415 SBIN0002872 1547 1547 Processed 24/06/2023 522985456 chotelal BANK OF BARODA(606985)
185 BIRSA MP-38-009-047-002/180-A
(DABRI) 		1738009000NRG24190620230621023 21/06/2023 Munita bai 1738009WL023418 Munita bai 00415 SBIN0002872 2210 2210 Processed 25/06/2023 522985456 Munitabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIRSA MP-38-009-047-002/180-A
(DABRI) 		1738009000NRG24190620230621022 21/06/2023 Shankar singh 1738009WL023418 Shankar singh 00415 SBIN0002872 2210 2210 Processed 24/06/2023 522985456 Shankarsingh CENTRAL BANK OF INDIA(607115)
187 BIRSA MP-38-009-047-002/195-D
(DABRI) 		1738009000NRG24150620230579802 21/06/2023 Ganpati Varkade 1738009WL022295 Ganpati Varkade 00415 SBIN0002872 1547 1547 Processed 24/06/2023 522985456 GanpatiVarkade STATE BANK OF INDIA(508548)
SubTotal 7514 7514
188 BIRSA MP-38-009-005-002/110-A
(BALGAON) 		1738009005NRG24190620230632999 21/06/2023 SYAMSINGH 1738009005WL023731 SYAMSINGH 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 SYAMSINGH STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-005-002/28
(BALGAON) 		1738009005NRG24190620230633009 21/06/2023 FULSINGH 1738009005WL023731 FULSINGH 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 FULSINGH STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-008-001/119
(BHUTNA) 		1738009008NRG24190620230631120 21/06/2023 KUVARSINGH 1738009008WL023695 KUVARSINGH 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 KUVARSINGH STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24190620230631122 21/06/2023 dasre 1738009008WL023695 dasre 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 dasre STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24190620230631121 21/06/2023 ranmt 1738009008WL023695 ranmt 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 ranmt INDIAN BANK(607105)
193 BIRSA MP-38-009-008-001/14
(BHUTNA) 		1738009008NRG24190620230631124 21/06/2023 sukli bai 1738009008WL023695 sukli bai 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 suklibai STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-008-001/176-A
(BHUTNA) 		1738009008NRG24190620230631127 21/06/2023 CHAITI BAI 1738009008WL023695 CHAITI BAI 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 CHAITIBAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-008-001/178
(BHUTNA) 		1738009008NRG24190620230631128 21/06/2023 khor bai 1738009008WL023695 khor bai 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 khorbai STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-008-001/190-A
(BHUTNA) 		1738009008NRG24190620230631130 21/06/2023 Teklal yadav 1738009008WL023695 Teklal yadav 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 Teklalyadav STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-008-001/206
(BHUTNA) 		1738009008NRG24190620230631132 21/06/2023 Arti yadav 1738009008WL023695 Arti yadav 00415 SBIN0003506 884 884 Processed 24/06/2023 522985456 Artiyadav IDFC BANK LIMITED(608117)
198 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009008NRG24190620230631136 21/06/2023 CHANDARLAL 1738009008WL023695 CHANDARLAL 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 CHANDARLAL STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009008NRG24190620230631135 21/06/2023 jadru 1738009008WL023695 jadru 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 jadru STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-008-001/225
(BHUTNA) 		1738009008NRG24190620230631137 21/06/2023 citrekha 1738009008WL023695 citrekha 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 citrekha STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-008-001/225
(BHUTNA) 		1738009008NRG24190620230631138 21/06/2023 hoseelal 1738009008WL023695 hoseelal 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 hoseelal STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-008-001/228
(BHUTNA) 		1738009008NRG24190620230631139 21/06/2023 LATA 1738009008WL023695 LATA 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 LATA UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-008-001/228-A
(BHUTNA) 		1738009008NRG24190620230631140 21/06/2023 DHANSINGH 1738009008WL023695 DHANSINGH 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 DHANSINGH STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-008-001/228-A
(BHUTNA) 		1738009008NRG24190620230631141 21/06/2023 DURGA YADAV 1738009008WL023695 DURGA YADAV 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 DURGAYADAV STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-008-001/246
(BHUTNA) 		1738009008NRG24190620230631146 21/06/2023 tahatru 1738009008WL023695 tahatru 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 tahatru STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-008-001/263-B
(BHUTNA) 		1738009008NRG24190620230631147 21/06/2023 LOCHAN 1738009008WL023695 LOCHAN 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 LOCHAN UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-008-001/3
(BHUTNA) 		1738009008NRG24190620230631148 21/06/2023 MANGLU 1738009008WL023695 MANGLU 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 MANGLU UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-008-001/319
(BHUTNA) 		1738009008NRG24190620230631150 21/06/2023 ANUSUIYA YADAV 1738009008WL023695 ANUSUIYA YADAV 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 ANUSUIYAYADAV STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24190620230631152 21/06/2023 nainshing karan 1738009008WL023695 nainshing karan 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 nainshingkaran UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24190620230631151 21/06/2023 rupabai 1738009008WL023695 rupabai 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 rupabai UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-008-001/391-A
(BHUTNA) 		1738009008NRG24190620230631153 21/06/2023 JEERA PARTE 1738009008WL023695 JEERA PARTE 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 JEERAPARTE FINO PAYMENTS BANK LTD(608001)
212 BIRSA MP-38-009-008-001/44-A
(BHUTNA) 		1738009000NRG24140620230561839 21/06/2023 DHARAM 1738009WL021777 DHARAM 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 DHARAM STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-008-001/44-A
(BHUTNA) 		1738009000NRG24140620230561840 21/06/2023 SHANTI BAI 1738009WL021777 SHANTI BAI 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 SHANTIBAI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-008-001/61
(BHUTNA) 		1738009008NRG24190620230631154 21/06/2023 CHANDRABTTI 1738009008WL023695 CHANDRABTTI 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 CHANDRABTTI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-008-001/97
(BHUTNA) 		1738009008NRG24190620230631157 21/06/2023 fulmat 1738009008WL023695 fulmat 00415 SBIN0003506 1326 1326 Processed 24/06/2023 522985456 fulmat UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-008-002/123
(BHUTNA) 		1738009000NRG24160620230593106 21/06/2023 SAMMELAL MARKAM 1738009WL022652 SAMMELAL MARKAM 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 SAMMELALMARKAM STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-008-002/16
(BHUTNA) 		1738009000NRG24160620230593109 21/06/2023 Bonifas lakra 1738009WL022652 Bonifas lakra 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 Bonifaslakra STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-008-002/167
(BHUTNA) 		1738009000NRG24160620230593110 21/06/2023 FULESHWAR 1738009WL022652 FULESHWAR 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 FULESHWAR STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-008-002/167-A
(BHUTNA) 		1738009000NRG24160620230593111 21/06/2023 POONARAM 1738009WL022652 POONARAM 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 POONARAM STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-008-002/168
(BHUTNA) 		1738009000NRG24160620230593112 21/06/2023 ajay 1738009WL022652 ajay 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 ajay STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-008-002/176
(BHUTNA) 		1738009000NRG24160620230593113 21/06/2023 PARTAP 1738009WL022652 PARTAP 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 PARTAP STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-008-002/18
(BHUTNA) 		1738009000NRG24160620230593114 21/06/2023 hiralal 1738009WL022652 hiralal 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 hiralal STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-008-002/19
(BHUTNA) 		1738009000NRG24160620230593115 21/06/2023 kuwarsing 1738009WL022652 kuwarsing 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 kuwarsing STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-008-002/21
(BHUTNA) 		1738009000NRG24160620230593116 21/06/2023 teman bai 1738009WL022652 teman bai 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 temanbai STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-008-002/22
(BHUTNA) 		1738009000NRG24160620230593117 21/06/2023 DASVAN 1738009WL022652 DASVAN 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 DASVAN STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-008-002/280
(BHUTNA) 		1738009000NRG24160620230593119 21/06/2023 JAMUN PANDRE 1738009WL022652 JAMUN PANDRE 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 JAMUNPANDRE STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-008-002/39
(BHUTNA) 		1738009000NRG24160620230593124 21/06/2023 ILASUS KUJUR 1738009WL022652 ILASUS KUJUR 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 ILASUSKUJUR STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-008-002/44
(BHUTNA) 		1738009000NRG24160620230593127 21/06/2023 JAGDEESH MARKAM 1738009WL022652 JAGDEESH MARKAM 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 JAGDEESHMARKAM STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-008-002/45
(BHUTNA) 		1738009000NRG24160620230593128 21/06/2023 daram sing 1738009WL022652 daram sing 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 daramsing STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-008-002/47
(BHUTNA) 		1738009000NRG24160620230593129 21/06/2023 bisram 1738009WL022652 bisram 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 bisram STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-008-002/47
(BHUTNA) 		1738009000NRG24160620230593130 21/06/2023 ram 1738009WL022652 ram 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 ram STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-008-002/60
(BHUTNA) 		1738009000NRG24160620230593131 21/06/2023 ARJUN MERAVI 1738009WL022652 ARJUN MERAVI 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 ARJUNMERAVI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-008-002/71
(BHUTNA) 		1738009000NRG24160620230593132 21/06/2023 sanjay 1738009WL022652 sanjay 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 sanjay STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-008-002/82
(BHUTNA) 		1738009000NRG24160620230593133 21/06/2023 matuk singh 1738009WL022652 matuk singh 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 matuksingh STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-008-002/94
(BHUTNA) 		1738009000NRG24160620230593134 21/06/2023 PRITI 1738009WL022652 PRITI 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 PRITI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-008-002/95
(BHUTNA) 		1738009000NRG24160620230593135 21/06/2023 JYOTI 1738009WL022652 JYOTI 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 JYOTI STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-025-002/280
(SURWAHI) 		1738009000NRG24160620230593780 21/06/2023 SANDEEP KUMAR DHURWEY 1738009WL022671 SANDEEP KUMAR DHURWEY 00415 SBIN0003506 1105 1105 Processed 24/06/2023 522985456 SANDEEPKUMARDHURWEY UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-034-002/134
(JAGALA) 		1738009000NRG24150620230580222 21/06/2023 Rajendra 1738009WL022305 Rajendra 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 Rajendra STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-034-002/180-A
(JAGALA) 		1738009000NRG24150620230580231 21/06/2023 Jamuna 1738009WL022305 Jamuna 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 Jamuna STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-034-002/28
(JAGALA) 		1738009000NRG24150620230580252 21/06/2023 Indraj Dhurwey 1738009WL022305 Indraj Dhurwey 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 IndrajDhurwey NARMADA JHABUA GRAMIN BANK(508515)
241 BIRSA MP-38-009-034-002/290
(JAGALA) 		1738009000NRG24140620230559398 21/06/2023 Sahdev 1738009WL021706 Sahdev 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 Sahdev NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-034-002/292
(JAGALA) 		1738009000NRG24150620230580253 21/06/2023 Bishu 1738009WL022305 Bishu 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 Bishu STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-034-002/300
(JAGALA) 		1738009000NRG24150620230580256 21/06/2023 manjulata 1738009WL022305 manjulata 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 manjulata FINO PAYMENTS BANK LTD(608001)
244 BIRSA MP-38-009-034-002/300
(JAGALA) 		1738009000NRG24150620230580255 21/06/2023 surendra 1738009WL022305 surendra 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 surendra FINO PAYMENTS BANK LTD(608001)
245 BIRSA MP-38-009-034-002/302-A
(JAGALA) 		1738009000NRG24140620230559406 21/06/2023 revanti 1738009WL021706 revanti 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 revanti STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-034-002/305-B
(JAGALA) 		1738009000NRG24150620230580258 21/06/2023 Rajendra 1738009WL022305 Rajendra 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 Rajendra STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-034-002/34
(JAGALA) 		1738009000NRG24150620230580259 21/06/2023 santi 1738009WL022305 santi 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 santi STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-034-002/380
(JAGALA) 		1738009000NRG24140620230559416 21/06/2023 hemlata 1738009WL021706 hemlata 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 hemlata STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-034-002/48
(JAGALA) 		1738009000NRG24150620230580281 21/06/2023 Gita bai 1738009WL022305 Gita bai 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 Gitabai STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-034-002/58-A
(JAGALA) 		1738009000NRG24140620230559446 21/06/2023 Laxmi 1738009WL021706 Laxmi 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 Laxmi STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-034-002/86
(JAGALA) 		1738009000NRG24150620230580290 21/06/2023 bhagesh 1738009WL022305 bhagesh 00415 SBIN0003506 1547 1547 Processed 24/06/2023 522985456 bhagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 82875 82875
252 BIRSA MP-38-009-005-002/10
(BALGAON) 		1738009005NRG24190620230632988 21/06/2023 GULABDAS 1738009005WL023731 GULABDAS 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 GULABDAS STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-005-002/103-A
(BALGAON) 		1738009005NRG24190620230632990 21/06/2023 RANJEET 1738009005WL023731 RANJEET 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 RANJEET STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-005-002/103-A
(BALGAON) 		1738009005NRG24190620230632991 21/06/2023 TOMSILA 1738009005WL023731 TOMSILA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 TOMSILA STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-005-002/104
(BALGAON) 		1738009005NRG24190620230632993 21/06/2023 KAVITA 1738009005WL023731 KAVITA 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 KAVITA STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-005-002/104
(BALGAON) 		1738009005NRG24190620230632992 21/06/2023 NARESH 1738009005WL023731 NARESH 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 NARESH STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-005-002/106-A
(BALGAON) 		1738009005NRG24190620230632995 21/06/2023 SIMA 1738009005WL023731 SIMA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SIMA STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-005-002/110
(BALGAON) 		1738009005NRG24190620230632998 21/06/2023 DHANMATBAI 1738009005WL023731 DHANMATBAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DHANMATBAI STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-005-002/110
(BALGAON) 		1738009005NRG24190620230632996 21/06/2023 RAMPRASAD 1738009005WL023731 RAMPRASAD 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
260 BIRSA MP-38-009-005-002/110
(BALGAON) 		1738009005NRG24190620230632997 21/06/2023 SONSINGH 1738009005WL023731 SONSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SONSINGH STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-005-002/121
(BALGAON) 		1738009005NRG24190620230633037 21/06/2023 BIRAJOBAI 1738009005WL023732 BIRAJOBAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 BIRAJOBAI STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-005-002/121-A
(BALGAON) 		1738009005NRG24190620230633039 21/06/2023 HEMBATTI 1738009005WL023732 HEMBATTI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 HEMBATTI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-005-002/121-A
(BALGAON) 		1738009005NRG24190620230633038 21/06/2023 MAHASINGH 1738009005WL023732 MAHASINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MAHASINGH STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-005-002/129
(BALGAON) 		1738009005NRG24190620230633041 21/06/2023 PREMSINGH 1738009005WL023732 PREMSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 PREMSINGH STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-005-002/131
(BALGAON) 		1738009005NRG24190620230633005 21/06/2023 BALRAM 1738009005WL023731 BALRAM 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 BALRAM STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-005-002/131
(BALGAON) 		1738009005NRG24190620230633006 21/06/2023 BASANTI 1738009005WL023731 BASANTI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 BASANTI STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-005-002/135
(BALGAON) 		1738009005NRG24190620230633007 21/06/2023 SAHO BAI 1738009005WL023731 SAHO BAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SAHOBAI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-005-002/136
(BALGAON) 		1738009005NRG24190620230633043 21/06/2023 CHAITRAM 1738009005WL023732 CHAITRAM 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 CHAITRAM STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-005-002/136
(BALGAON) 		1738009005NRG24190620230633042 21/06/2023 RASILA 1738009005WL023732 RASILA 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 RASILA STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-005-002/139
(BALGAON) 		1738009005NRG24190620230633044 21/06/2023 BABITA 1738009005WL023732 BABITA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 BABITA STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-005-002/139
(BALGAON) 		1738009005NRG24190620230633045 21/06/2023 BIRANSINGH 1738009005WL023732 BIRANSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 BIRANSINGH STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-005-002/21
(BALGAON) 		1738009005NRG24190620230633008 21/06/2023 NASIB 1738009005WL023731 NASIB 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 NASIB STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-005-002/31-A
(BALGAON) 		1738009005NRG24190620230633046 21/06/2023 DULARSINGH 1738009005WL023732 DULARSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DULARSINGH STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-005-002/36
(BALGAON) 		1738009005NRG24190620230633010 21/06/2023 MULCHAND 1738009005WL023731 MULCHAND 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 MULCHAND UNION BANK OF INDIA(508500)
275 BIRSA MP-38-009-005-002/41
(BALGAON) 		1738009005NRG24190620230633012 21/06/2023 GARIBSINGH 1738009005WL023731 GARIBSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 GARIBSINGH STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-005-002/41
(BALGAON) 		1738009005NRG24190620230633013 21/06/2023 MEENA 1738009005WL023731 MEENA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MEENA STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-005-002/44
(BALGAON) 		1738009005NRG24190620230633015 21/06/2023 MOTIN BAI 1738009005WL023731 MOTIN BAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MOTINBAI STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-005-002/47
(BALGAON) 		1738009005NRG24190620230633016 21/06/2023 SARVAN 1738009005WL023731 SARVAN 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SARVAN FINO PAYMENTS BANK LTD(608001)
279 BIRSA MP-38-009-005-002/54
(BALGAON) 		1738009005NRG24190620230633018 21/06/2023 HARESINGH 1738009005WL023731 HARESINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 HARESINGH STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-005-002/56-A
(BALGAON) 		1738009005NRG24190620230633021 21/06/2023 KIRTAN 1738009005WL023731 KIRTAN 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 KIRTAN STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-005-002/59
(BALGAON) 		1738009005NRG24190620230633023 21/06/2023 DILIPSINGH 1738009005WL023731 DILIPSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DILIPSINGH STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-005-002/59
(BALGAON) 		1738009005NRG24190620230633024 21/06/2023 GANGABAI 1738009005WL023731 GANGABAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 GANGABAI STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-005-002/63-A
(BALGAON) 		1738009005NRG24190620230633025 21/06/2023 DHANIYABAI 1738009005WL023731 DHANIYABAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DHANIYABAI STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-005-002/64
(BALGAON) 		1738009005NRG24190620230633048 21/06/2023 UDAYSINGH 1738009005WL023732 UDAYSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 UDAYSINGH STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-005-002/64
(BALGAON) 		1738009005NRG24190620230633049 21/06/2023 USHA 1738009005WL023732 USHA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 USHA STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-005-002/79
(BALGAON) 		1738009005NRG24190620230633027 21/06/2023 GANSINGH 1738009005WL023731 GANSINGH 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 GANSINGH STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-005-002/81
(BALGAON) 		1738009005NRG24190620230633050 21/06/2023 SHANTIBAI 1738009005WL023732 SHANTIBAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SHANTIBAI STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-005-002/81-A
(BALGAON) 		1738009005NRG24190620230633051 21/06/2023 KAOSAL 1738009005WL023732 KAOSAL 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 KAOSAL STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-005-002/89
(BALGAON) 		1738009005NRG24190620230633028 21/06/2023 HOLSINGH 1738009005WL023731 HOLSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 HOLSINGH INDIAN OVERSEAS BANK(508541)
290 BIRSA MP-38-009-005-002/91
(BALGAON) 		1738009005NRG24190620230633030 21/06/2023 SHIVAJEE 1738009005WL023731 SHIVAJEE 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SHIVAJEE STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-005-002/95-A
(BALGAON) 		1738009005NRG24190620230633031 21/06/2023 BHARATLAL 1738009005WL023731 BHARATLAL 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 BHARATLAL STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-005-002/95-A
(BALGAON) 		1738009005NRG24190620230633032 21/06/2023 SUMITA 1738009005WL023731 SUMITA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SUMITA STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-005-002/96-A
(BALGAON) 		1738009005NRG24190620230633033 21/06/2023 DASHVANT 1738009005WL023731 DASHVANT 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DASHVANT STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-008-001/192-A
(BHUTNA) 		1738009000NRG24140620230562265 21/06/2023 KAMLESHWARI 1738009WL021791 KAMLESHWARI 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 KAMLESHWARI STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-008-002/147
(BHUTNA) 		1738009000NRG24160620230593107 21/06/2023 anuranjan kerketta 1738009WL022652 anuranjan kerketta 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 anuranjankerketta STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-008-002/39
(BHUTNA) 		1738009000NRG24160620230593125 21/06/2023 PRATIMA PARA 1738009WL022652 PRATIMA PARA 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 PRATIMAPARA STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-008-002/43
(BHUTNA) 		1738009000NRG24160620230593126 21/06/2023 SUKDEV SINGH MARKAM 1738009WL022652 SUKDEV SINGH MARKAM 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 SUKDEVSINGHMARKAM STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-012-001/11
(SALEWADA) 		1738009000NRG24180620230609133 21/06/2023 JITENDUR 1738009WL023079 JITENDUR 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 JITENDUR STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-012-001/11
(SALEWADA) 		1738009000NRG24180620230609132 21/06/2023 URMILABAI 1738009WL023079 URMILABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 URMILABAI STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-012-001/11
(SALEWADA) 		1738009000NRG24180620230609134 21/06/2023 YASHODA BHARDWAJ 1738009WL023079 YASHODA BHARDWAJ 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 YASHODABHARDWAJ STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-012-001/120
(SALEWADA) 		1738009000NRG24180620230609135 21/06/2023 SEJANBAI 1738009WL023079 SEJANBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SEJANBAI STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-012-001/120
(SALEWADA) 		1738009000NRG24180620230609136 21/06/2023 SOITAR 1738009WL023079 SOITAR 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SOITAR STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-012-001/125
(SALEWADA) 		1738009000NRG24150620230572964 21/06/2023 PIRAMLAL 1738009WL022092 PIRAMLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 PIRAMLAL STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-012-001/142
(SALEWADA) 		1738009000NRG24180620230609138 21/06/2023 NAROTTM 1738009WL023079 NAROTTM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 NAROTTM STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-012-001/143
(SALEWADA) 		1738009000NRG24180620230609140 21/06/2023 LALIYABAI 1738009WL023079 LALIYABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 LALIYABAI STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-012-001/143
(SALEWADA) 		1738009000NRG24180620230609139 21/06/2023 PRMILABAI 1738009WL023079 PRMILABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 PRMILABAI STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-012-001/163
(SALEWADA) 		1738009000NRG24180620230609141 21/06/2023 rambati 1738009WL023079 rambati 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 rambati STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-012-001/195
(SALEWADA) 		1738009000NRG24180620230609144 21/06/2023 AMOLIRAM 1738009WL023079 AMOLIRAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 AMOLIRAM STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-012-001/197
(SALEWADA) 		1738009000NRG24180620230609145 21/06/2023 mhebu 1738009WL023079 mhebu 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 mhebu STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-012-001/197
(SALEWADA) 		1738009000NRG24180620230609146 21/06/2023 SIVLATABAI 1738009WL023079 SIVLATABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SIVLATABAI STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-012-001/198
(SALEWADA) 		1738009000NRG24180620230609147 21/06/2023 LALITABAI 1738009WL023079 LALITABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-012-001/210
(SALEWADA) 		1738009000NRG24180620230609148 21/06/2023 BRIJLAL 1738009WL023079 BRIJLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 BRIJLAL STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-012-001/211
(SALEWADA) 		1738009000NRG24150620230572974 21/06/2023 DEVANLAL 1738009WL022092 DEVANLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 DEVANLAL STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-012-001/212
(SALEWADA) 		1738009000NRG24150620230572975 21/06/2023 ESVRILAL 1738009WL022092 ESVRILAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 ESVRILAL STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-012-001/230
(SALEWADA) 		1738009000NRG24180620230609149 21/06/2023 GANGARAM 1738009WL023079 GANGARAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 BIRSA MP-38-009-012-001/231
(SALEWADA) 		1738009000NRG24180620230609150 21/06/2023 HRIRAM 1738009WL023079 HRIRAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 HRIRAM STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-012-001/232
(SALEWADA) 		1738009000NRG24150620230572978 21/06/2023 PROSIRAM 1738009WL022092 PROSIRAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 PROSIRAM STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-012-001/232
(SALEWADA) 		1738009000NRG24150620230572979 21/06/2023 SURJOBAI 1738009WL022092 SURJOBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SURJOBAI STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-012-001/251
(SALEWADA) 		1738009000NRG24180620230609151 21/06/2023 MANGLIBAI 1738009WL023079 MANGLIBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 MANGLIBAI STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-012-001/252
(SALEWADA) 		1738009000NRG24180620230609152 21/06/2023 SEVARAM 1738009WL023079 SEVARAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SEVARAM STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-012-001/254
(SALEWADA) 		1738009000NRG24150620230572984 21/06/2023 LILABAI 1738009WL022092 LILABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 LILABAI STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-012-001/26
(SALEWADA) 		1738009000NRG24180620230609154 21/06/2023 NIRUPABAI 1738009WL023079 NIRUPABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 NIRUPABAI STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-012-001/26
(SALEWADA) 		1738009000NRG24180620230609153 21/06/2023 RAMCHAND 1738009WL023079 RAMCHAND 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 RAMCHAND STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-012-001/262
(SALEWADA) 		1738009000NRG24150620230572985 21/06/2023 BALRAM 1738009WL022092 BALRAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 BALRAM STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-012-001/262
(SALEWADA) 		1738009000NRG24150620230572986 21/06/2023 SUKHIYABAI 1738009WL022092 SUKHIYABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SUKHIYABAI STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-012-001/274-A
(RANGGARHI) 		1738009000NRG24180620230609155 21/06/2023 DIPANJLI 1738009WL023079 DIPANJLI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 DIPANJLI STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-012-001/278
(SALEWADA) 		1738009000NRG24180620230609157 21/06/2023 MINKOBAI 1738009WL023079 MINKOBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 MINKOBAI STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-012-001/278
(SALEWADA) 		1738009000NRG24180620230609156 21/06/2023 SIYALAL 1738009WL023079 SIYALAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SIYALAL STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-012-001/298
(SALEWADA) 		1738009000NRG24180620230609160 21/06/2023 CHAMANLAL 1738009WL023079 CHAMANLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 CHAMANLAL STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-012-001/312
(SALEWADA) 		1738009000NRG24180620230609161 21/06/2023 JOHAR 1738009WL023079 JOHAR 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 JOHAR STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-012-001/315
(SALEWADA) 		1738009000NRG24150620230572990 21/06/2023 UNITABAI 1738009WL022092 UNITABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 UNITABAI STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-012-001/315
(SALEWADA) 		1738009000NRG24150620230572991 21/06/2023 VASUNDHARE 1738009WL022092 VASUNDHARE 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 VASUNDHARE STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-012-001/317
(SALEWADA) 		1738009000NRG24180620230609162 21/06/2023 RAJESH 1738009WL023079 RAJESH 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 RAJESH STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-012-001/319
(SALEWADA) 		1738009000NRG24150620230572992 21/06/2023 SANTULAL 1738009WL022092 SANTULAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SANTULAL STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-012-001/322
(SALEWADA) 		1738009000NRG24180620230609163 21/06/2023 BISANLAL 1738009WL023079 BISANLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 BISANLAL STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-012-001/327
(SALEWADA) 		1738009000NRG24180620230609166 21/06/2023 RAJENDRA 1738009WL023079 RAJENDRA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 RAJENDRA STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-012-001/337
(SALEWADA) 		1738009000NRG24150620230572994 21/06/2023 KNEYABAI 1738009WL022092 KNEYABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KNEYABAI STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-012-001/343
(SALEWADA) 		1738009000NRG24150620230572997 21/06/2023 DEVKEBAI 1738009WL022092 DEVKEBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 DEVKEBAI STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-012-001/41
(SALEWADA) 		1738009000NRG24180620230609167 21/06/2023 ROVANLAL 1738009WL023079 ROVANLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 ROVANLAL STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-012-001/41
(SALEWADA) 		1738009000NRG24180620230609168 21/06/2023 VARSHA 1738009WL023079 VARSHA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 VARSHA STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-012-001/59
(SALEWADA) 		1738009000NRG24180620230609169 21/06/2023 TIJBATIBAI 1738009WL023079 TIJBATIBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 TIJBATIBAI STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-012-001/6
(SALEWADA) 		1738009000NRG24180620230609170 21/06/2023 DHANKRAM 1738009WL023079 DHANKRAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 DHANKRAM STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-012-001/60
(SALEWADA) 		1738009000NRG24180620230609171 21/06/2023 TARSILLABAI 1738009WL023079 TARSILLABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 TARSILLABAI STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-012-001/62
(SALEWADA) 		1738009000NRG24180620230609173 21/06/2023 TARACHAND 1738009WL023079 TARACHAND 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 TARACHAND STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-012-001/62
(SALEWADA) 		1738009000NRG24180620230609172 21/06/2023 YASVANT DOMRA 1738009WL023079 YASVANT DOMRA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 YASVANTDOMRA STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-012-001/63
(SALEWADA) 		1738009000NRG24180620230609174 21/06/2023 MAHESH 1738009WL023079 MAHESH 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 MAHESH STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-012-001/7
(SALEWADA) 		1738009000NRG24150620230573000 21/06/2023 KASIRAM 1738009WL022092 KASIRAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KASIRAM STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-012-001/79
(SALEWADA) 		1738009000NRG24150620230573002 21/06/2023 sarvan tande 1738009WL022092 sarvan tande 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 sarvantande STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-012-001/8
(SALEWADA) 		1738009000NRG24150620230573004 21/06/2023 EMLABAI 1738009WL022092 EMLABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 EMLABAI STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-012-001/8
(SALEWADA) 		1738009000NRG24150620230573003 21/06/2023 RAMESHLAL 1738009WL022092 RAMESHLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 RAMESHLAL STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-012-001/80
(SALEWADA) 		1738009000NRG24150620230573005 21/06/2023 RAMKALIBAI 1738009WL022092 RAMKALIBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 RAMKALIBAI STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-012-001/97
(SALEWADA) 		1738009000NRG24150620230573009 21/06/2023 SEVNTABAI 1738009WL022092 SEVNTABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SEVNTABAI STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-012-001/97
(SALEWADA) 		1738009000NRG24150620230573008 21/06/2023 TIJURAM 1738009WL022092 TIJURAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 TIJURAM STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-014-001/120
(RELWAHI) 		1738009000NRG24160620230585957 21/06/2023 AATMARAM 1738009WL022457 AATMARAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 AATMARAM STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-014-001/191
(RELWAHI) 		1738009000NRG24160620230585965 21/06/2023 JEETLAL 1738009WL022457 JEETLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 JEETLAL STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-014-001/232
(RELWAHI) 		1738009000NRG24160620230585977 21/06/2023 BHAGWATI 1738009WL022457 BHAGWATI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 BHAGWATI STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-014-001/232
(RELWAHI) 		1738009000NRG24160620230585978 21/06/2023 VIRENDRA 1738009WL022457 VIRENDRA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 VIRENDRA STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-014-001/34
(RELWAHI) 		1738009000NRG24160620230585992 21/06/2023 BOHRAN 1738009WL022457 BOHRAN 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 BOHRAN STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-014-001/34
(RELWAHI) 		1738009000NRG24160620230585991 21/06/2023 BRIJLAL 1738009WL022457 BRIJLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 BRIJLAL STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-014-001/34-A
(RELWAHI) 		1738009000NRG24160620230585997 21/06/2023 DUKHIYA BAI 1738009WL022457 DUKHIYA BAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 DUKHIYABAI STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-014-001/34-A
(RELWAHI) 		1738009000NRG24160620230585998 21/06/2023 MANISHA 1738009WL022457 MANISHA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 MANISHA STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-014-001/354-B
(RELWAHI) 		1738009000NRG24160620230586000 21/06/2023 KUNTI 1738009WL022457 KUNTI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KUNTI STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-014-001/354-B
(RELWAHI) 		1738009000NRG24160620230585999 21/06/2023 SURAP 1738009WL022457 SURAP 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SURAP STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-014-001/407
(RELWAHI) 		1738009000NRG24160620230586014 21/06/2023 KISOR 1738009WL022457 KISOR 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KISOR STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-014-001/525
(RELWAHI) 		1738009000NRG24160620230586042 21/06/2023 SONBATI 1738009WL022457 SONBATI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SONBATI STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-014-001/525-B
(RELWAHI) 		1738009000NRG24160620230586043 21/06/2023 ARJUN 1738009WL022457 ARJUN 00415 SBIN0004510 1326 1326 Processed 25/06/2023 522985456 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIRSA MP-38-009-014-001/525-B
(RELWAHI) 		1738009000NRG24160620230586044 21/06/2023 RAJBATI 1738009WL022457 RAJBATI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 RAJBATI STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-014-001/527
(RELWAHI) 		1738009000NRG24160620230586050 21/06/2023 ANJURAM 1738009WL022457 ANJURAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 ANJURAM STATE BANK OF INDIA(508548)
369 BIRSA MP-38-009-014-001/527
(RELWAHI) 		1738009000NRG24160620230586049 21/06/2023 BHOLA SINGH 1738009WL022457 BHOLA SINGH 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 BHOLASINGH STATE BANK OF INDIA(508548)
370 BIRSA MP-38-009-014-001/554
(RELWAHI) 		1738009000NRG24160620230586058 21/06/2023 SIVLAL 1738009WL022457 SIVLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SIVLAL STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-014-001/554
(RELWAHI) 		1738009000NRG24160620230586057 21/06/2023 TOSRAM 1738009WL022457 TOSRAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 TOSRAM STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-014-001/561-A
(RELWAHI) 		1738009000NRG24160620230586064 21/06/2023 JUGAN BAI 1738009WL022457 JUGAN BAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 JUGANBAI STATE BANK OF INDIA(508548)
373 BIRSA MP-38-009-014-001/561-A
(RELWAHI) 		1738009000NRG24160620230586063 21/06/2023 MAHESH 1738009WL022457 MAHESH 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 MAHESH STATE BANK OF INDIA(508548)
374 BIRSA MP-38-009-014-001/796
(RELWAHI) 		1738009000NRG24160620230586124 21/06/2023 KASI 1738009WL022457 KASI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KASI STATE BANK OF INDIA(508548)
375 BIRSA MP-38-009-014-001/796
(RELWAHI) 		1738009000NRG24160620230586125 21/06/2023 YASODA BAI 1738009WL022457 YASODA BAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 YASODABAI STATE BANK OF INDIA(508548)
376 BIRSA MP-38-009-027-002/90
(KANIYA) 		1738009027NRG24200620230636045 21/06/2023 ANITA 1738009027WL023809 ANITA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 ANITA STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-027-003/78
(KANIYA) 		1738009027NRG24200620230636047 21/06/2023 DHANSINGH 1738009027WL023809 DHANSINGH 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 DHANSINGH STATE BANK OF INDIA(508548)
378 BIRSA MP-38-009-027-003/78
(KANIYA) 		1738009027NRG24200620230636048 21/06/2023 INDRABAI 1738009027WL023809 INDRABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 INDRABAI STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-027-003/82
(KANIYA) 		1738009027NRG24200620230636049 21/06/2023 LAKHAN 1738009027WL023809 LAKHAN 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 LAKHAN STATE BANK OF INDIA(508548)
380 BIRSA MP-38-009-027-003/82
(KANIYA) 		1738009027NRG24200620230636050 21/06/2023 MITHLA 1738009027WL023809 MITHLA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 MITHLA STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-028-001/207-A
(KACHNARI) 		1738009000NRG24140620230558763 21/06/2023 BAITAL SADESWAR 1738009WL021695 BAITAL SADESWAR 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 BAITALSADESWAR STATE BANK OF INDIA(508548)
382 BIRSA MP-38-009-028-001/207-A
(KACHNARI) 		1738009000NRG24140620230558765 21/06/2023 PREMLATA SADESWAR 1738009WL021695 PREMLATA SADESWAR 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 PREMLATASADESWAR STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-028-001/218-A
(KACHNARI) 		1738009000NRG24140620230558769 21/06/2023 kala bai 1738009WL021695 kala bai 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 kalabai STATE BANK OF INDIA(508548)
384 BIRSA MP-38-009-028-001/260-B
(KACHNARI) 		1738009000NRG24140620230558773 21/06/2023 Chandarika 1738009WL021695 Chandarika 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 Chandarika STATE BANK OF INDIA(508548)
385 BIRSA MP-38-009-028-001/277-A
(KACHNARI) 		1738009000NRG24140620230558775 21/06/2023 KAVITA SADESHWAR 1738009WL021695 KAVITA SADESHWAR 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KAVITASADESHWAR STATE BANK OF INDIA(508548)
386 BIRSA MP-38-009-028-001/277-A
(KACHNARI) 		1738009000NRG24140620230558774 21/06/2023 Pavan sadeswar 1738009WL021695 Pavan sadeswar 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 Pavansadeswar STATE BANK OF INDIA(508548)
387 BIRSA MP-38-009-028-001/297-A
(KACHNARI) 		1738009000NRG24140620230558776 21/06/2023 Hemlal khairwar 1738009WL021695 Hemlal khairwar 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 Hemlalkhairwar STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-034-001/91
(JAGALA) 		1738009000NRG24150620230580214 21/06/2023 neha 1738009WL022305 neha 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 neha STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-034-001/91-A
(JAGALA) 		1738009000NRG24150620230580216 21/06/2023 narenra 1738009WL022305 narenra 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 narenra STATE BANK OF INDIA(508548)
390 BIRSA MP-38-009-034-002/116-A
(JAGALA) 		1738009000NRG24140620230559322 21/06/2023 Ramchand Tekam 1738009WL021706 Ramchand Tekam 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 RamchandTekam STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-034-002/123-A
(JAGALA) 		1738009000NRG24140620230559329 21/06/2023 Saharu Markam 1738009WL021706 Saharu Markam 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SaharuMarkam STATE BANK OF INDIA(508548)
392 BIRSA MP-38-009-034-002/134
(JAGALA) 		1738009000NRG24150620230580221 21/06/2023 Suraj 1738009WL022305 Suraj 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Suraj STATE BANK OF INDIA(508548)
393 BIRSA MP-38-009-034-002/14
(JAGALA) 		1738009000NRG24150620230580223 21/06/2023 kala 1738009WL022305 kala 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 kala STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-034-002/142-A
(JAGALA) 		1738009000NRG24150620230580226 21/06/2023 Esavar Durwey 1738009WL022305 Esavar Durwey 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 EsavarDurwey STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-034-002/171-A
(JAGALA) 		1738009000NRG24140620230559351 21/06/2023 Rekha 1738009WL021706 Rekha 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Rekha STATE BANK OF INDIA(508548)
396 BIRSA MP-38-009-034-002/171-A
(JAGALA) 		1738009000NRG24140620230559352 21/06/2023 Samiharo 1738009WL021706 Samiharo 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Samiharo NARMADA JHABUA GRAMIN BANK(508515)
397 BIRSA MP-38-009-034-002/180-A
(JAGALA) 		1738009000NRG24150620230580230 21/06/2023 lalu 1738009WL022305 lalu 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 lalu STATE BANK OF INDIA(508548)
398 BIRSA MP-38-009-034-002/185
(JAGALA) 		1738009000NRG24150620230580234 21/06/2023 madhuri 1738009WL022305 madhuri 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 madhuri FINO PAYMENTS BANK LTD(608001)
399 BIRSA MP-38-009-034-002/19-C
(JAGALA) 		1738009000NRG24140620230559357 21/06/2023 Budhram 1738009WL021706 Budhram 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Budhram STATE BANK OF INDIA(508548)
400 BIRSA MP-38-009-034-002/19-C
(JAGALA) 		1738009000NRG24140620230559358 21/06/2023 Durgesavri 1738009WL021706 Durgesavri 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Durgesavri STATE BANK OF INDIA(508548)
401 BIRSA MP-38-009-034-002/190
(JAGALA) 		1738009000NRG24140620230559359 21/06/2023 Darsan 1738009WL021706 Darsan 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Darsan STATE BANK OF INDIA(508548)
402 BIRSA MP-38-009-034-002/195-B
(JAGALA) 		1738009000NRG24140620230559363 21/06/2023 Punil Kumar 1738009WL021706 Punil Kumar 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 PunilKumar STATE BANK OF INDIA(508548)
403 BIRSA MP-38-009-034-002/211
(JAGALA) 		1738009000NRG24150620230580240 21/06/2023 diwla bai 1738009WL022305 diwla bai 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 diwlabai STATE BANK OF INDIA(508548)
404 BIRSA MP-38-009-034-002/23-A
(JAGALA) 		1738009000NRG24150620230580246 21/06/2023 Ramkali 1738009WL022305 Ramkali 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Ramkali STATE BANK OF INDIA(508548)
405 BIRSA MP-38-009-034-002/232
(JAGALA) 		1738009000NRG24140620230559380 21/06/2023 Rampyari 1738009WL021706 Rampyari 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Rampyari FINO PAYMENTS BANK LTD(608001)
406 BIRSA MP-38-009-034-002/273
(JAGALA) 		1738009000NRG24150620230580251 21/06/2023 Ananta 1738009WL022305 Ananta 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Ananta STATE BANK OF INDIA(508548)
407 BIRSA MP-38-009-034-002/290
(JAGALA) 		1738009000NRG24140620230559397 21/06/2023 Rosansingh 1738009WL021706 Rosansingh 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Rosansingh STATE BANK OF INDIA(508548)
408 BIRSA MP-38-009-034-002/293
(JAGALA) 		1738009000NRG24140620230559403 21/06/2023 chaman 1738009WL021706 chaman 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 chaman STATE BANK OF INDIA(508548)
409 BIRSA MP-38-009-034-002/293
(JAGALA) 		1738009000NRG24140620230559404 21/06/2023 parwati 1738009WL021706 parwati 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 parwati STATE BANK OF INDIA(508548)
410 BIRSA MP-38-009-034-002/304
(JAGALA) 		1738009000NRG24140620230559407 21/06/2023 Sunita Dhurwey 1738009WL021706 Sunita Dhurwey 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SunitaDhurwey STATE BANK OF INDIA(508548)
411 BIRSA MP-38-009-034-002/37
(JAGALA) 		1738009000NRG24150620230580260 21/06/2023 jageswari 1738009WL022305 jageswari 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 jageswari STATE BANK OF INDIA(508548)
412 BIRSA MP-38-009-034-002/39
(JAGALA) 		1738009000NRG24150620230580262 21/06/2023 poornima 1738009WL022305 poornima 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 poornima STATE BANK OF INDIA(508548)
413 BIRSA MP-38-009-034-002/400
(JAGALA) 		1738009000NRG24140620230559427 21/06/2023 Hemkali 1738009WL021706 Hemkali 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 Hemkali INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIRSA MP-38-009-034-002/401-A
(JAGALA) 		1738009000NRG24150620230580269 21/06/2023 Sahbu singh 1738009WL022305 Sahbu singh 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Sahbusingh STATE BANK OF INDIA(508548)
415 BIRSA MP-38-009-034-002/401-A
(JAGALA) 		1738009000NRG24150620230580268 21/06/2023 Umrud 1738009WL022305 Umrud 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Umrud STATE BANK OF INDIA(508548)
416 BIRSA MP-38-009-034-002/414
(JAGALA) 		1738009000NRG24150620230580272 21/06/2023 Rajkumar 1738009WL022305 Rajkumar 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Rajkumar FINO PAYMENTS BANK LTD(608001)
417 BIRSA MP-38-009-034-002/414
(JAGALA) 		1738009000NRG24150620230580271 21/06/2023 Raju Singh 1738009WL022305 Raju Singh 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 RajuSingh STATE BANK OF INDIA(508548)
418 BIRSA MP-38-009-034-002/424
(JAGALA) 		1738009000NRG24150620230580275 21/06/2023 Sakun bai dhurwey 1738009WL022305 Sakun bai dhurwey 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Sakunbaidhurwey STATE BANK OF INDIA(508548)
419 BIRSA MP-38-009-034-002/424-A
(JAGALA) 		1738009000NRG24150620230580276 21/06/2023 Malti dhurwey 1738009WL022305 Malti dhurwey 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Maltidhurwey STATE BANK OF INDIA(508548)
420 BIRSA MP-38-009-034-002/430
(JAGALA) 		1738009000NRG24150620230580279 21/06/2023 Sonsingh markam 1738009WL022305 Sonsingh markam 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Sonsinghmarkam STATE BANK OF INDIA(508548)
421 BIRSA MP-38-009-034-002/56
(JAGALA) 		1738009000NRG24150620230580282 21/06/2023 Kamal 1738009WL022305 Kamal 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Kamal STATE BANK OF INDIA(508548)
422 BIRSA MP-38-009-034-002/58
(JAGALA) 		1738009000NRG24140620230559444 21/06/2023 nainsingh 1738009WL021706 nainsingh 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 nainsingh STATE BANK OF INDIA(508548)
423 BIRSA MP-38-009-034-002/58
(JAGALA) 		1738009000NRG24140620230559445 21/06/2023 ramprasad 1738009WL021706 ramprasad 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 ramprasad STATE BANK OF INDIA(508548)
424 BIRSA MP-38-009-034-002/69-A
(JAGALA) 		1738009000NRG24140620230559449 21/06/2023 Budhansingh 1738009WL021706 Budhansingh 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Budhansingh FINO PAYMENTS BANK LTD(608001)
425 BIRSA MP-38-009-034-002/78
(JAGALA) 		1738009000NRG24140620230559456 21/06/2023 neharu 1738009WL021706 neharu 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 neharu STATE BANK OF INDIA(508548)
426 BIRSA MP-38-009-034-002/87
(JAGALA) 		1738009000NRG24150620230580291 21/06/2023 Milap dhurwey 1738009WL022305 Milap dhurwey 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Milapdhurwey STATE BANK OF INDIA(508548)
427 BIRSA MP-38-009-036-001/177-A
(JAIRASI) 		1738009000NRG24160620230589214 21/06/2023 DIPAK KUMAR 1738009WL022553 DIPAK KUMAR 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DIPAKKUMAR STATE BANK OF INDIA(508548)
428 BIRSA MP-38-009-038-001/100
(BAKIGUDDA) 		1738009000NRG24170620230596312 21/06/2023 KODIYA BAI 1738009WL022737 KODIYA BAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KODIYABAI STATE BANK OF INDIA(508548)
429 BIRSA MP-38-009-038-001/101
(BAKIGUDDA) 		1738009000NRG24170620230596313 21/06/2023 KANSHIRAM 1738009WL022737 KANSHIRAM 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 KANSHIRAM STATE BANK OF INDIA(508548)
430 BIRSA MP-38-009-038-001/102
(BAKIGUDDA) 		1738009000NRG24170620230596314 21/06/2023 GULAB 1738009WL022737 GULAB 00415 SBIN0004510 221 221 Processed 24/06/2023 522985456 GULAB STATE BANK OF INDIA(508548)
431 BIRSA MP-38-009-038-001/103
(BAKIGUDDA) 		1738009000NRG24160620230589215 21/06/2023 SAROJ 1738009WL022553 SAROJ 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SAROJ FINO PAYMENTS BANK LTD(608001)
432 BIRSA MP-38-009-038-001/104-B
(BAKIGUDDA) 		1738009000NRG24170620230596315 21/06/2023 MAHAR 1738009WL022737 MAHAR 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 MAHAR INDIAN OVERSEAS BANK(508541)
433 BIRSA MP-38-009-038-001/107
(BAKIGUDDA) 		1738009000NRG24160620230589216 21/06/2023 YASVANT 1738009WL022553 YASVANT 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 YASVANT STATE BANK OF INDIA(508548)
434 BIRSA MP-38-009-038-001/112
(BAKIGUDDA) 		1738009000NRG24160620230589217 21/06/2023 UDAL SINGH 1738009WL022553 UDAL SINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 UDALSINGH FINO PAYMENTS BANK LTD(608001)
435 BIRSA MP-38-009-038-001/113-B
(BAKIGUDDA) 		1738009000NRG24160620230589219 21/06/2023 CHANDRKALA DHURWEY 1738009WL022553 CHANDRKALA DHURWEY 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 CHANDRKALADHURWEY STATE BANK OF INDIA(508548)
436 BIRSA MP-38-009-038-001/113-C
(BAKIGUDDA) 		1738009000NRG24160620230589220 21/06/2023 Jageshwari 1738009WL022553 Jageshwari 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Jageshwari NARMADA JHABUA GRAMIN BANK(508515)
437 BIRSA MP-38-009-038-001/114
(BAKIGUDDA) 		1738009000NRG24160620230589221 21/06/2023 DASHVANT 1738009WL022553 DASHVANT 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DASHVANT STATE BANK OF INDIA(508548)
438 BIRSA MP-38-009-038-001/120-A
(BAKIGUDDA) 		1738009000NRG24160620230589222 21/06/2023 pratima 1738009WL022553 pratima 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 pratima FINO PAYMENTS BANK LTD(608001)
439 BIRSA MP-38-009-038-001/128
(BAKIGUDDA) 		1738009000NRG24170620230596316 21/06/2023 ANITA BAI 1738009WL022737 ANITA BAI 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 ANITABAI STATE BANK OF INDIA(508548)
440 BIRSA MP-38-009-038-001/130
(BAKIGUDDA) 		1738009000NRG24170620230596318 21/06/2023 MAGAN SINGH 1738009WL022737 MAGAN SINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MAGANSINGH STATE BANK OF INDIA(508548)
441 BIRSA MP-38-009-038-001/132
(BAKIGUDDA) 		1738009000NRG24170620230596321 21/06/2023 TITRU 1738009WL022737 TITRU 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 TITRU STATE BANK OF INDIA(508548)
442 BIRSA MP-38-009-038-001/133
(BAKIGUDDA) 		1738009000NRG24170620230596322 21/06/2023 SEKHA 1738009WL022737 SEKHA 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 SEKHA STATE BANK OF INDIA(508548)
443 BIRSA MP-38-009-038-001/134
(BAKIGUDDA) 		1738009000NRG24170620230596323 21/06/2023 DEELIP 1738009WL022737 DEELIP 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 DEELIP STATE BANK OF INDIA(508548)
444 BIRSA MP-38-009-038-001/136
(BAKIGUDDA) 		1738009000NRG24160620230589223 21/06/2023 TAMMAN BAI 1738009WL022553 TAMMAN BAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 TAMMANBAI STATE BANK OF INDIA(508548)
445 BIRSA MP-38-009-038-001/140
(BAKIGUDDA) 		1738009000NRG24160620230589224 21/06/2023 LAKHANLAL 1738009WL022553 LAKHANLAL 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 LAKHANLAL STATE BANK OF INDIA(508548)
446 BIRSA MP-38-009-038-001/142
(BAKIGUDDA) 		1738009000NRG24160620230589225 21/06/2023 KISHANSINGH 1738009WL022553 KISHANSINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
447 BIRSA MP-38-009-038-001/143-A
(BAKIGUDDA) 		1738009000NRG24160620230589226 21/06/2023 SHASHIKALA 1738009WL022553 SHASHIKALA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SHASHIKALA STATE BANK OF INDIA(508548)
448 BIRSA MP-38-009-038-001/149
(BAKIGUDDA) 		1738009000NRG24170620230596325 21/06/2023 BAJRAHIN BAI 1738009WL022737 BAJRAHIN BAI 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 BAJRAHINBAI STATE BANK OF INDIA(508548)
449 BIRSA MP-38-009-038-001/151
(BAKIGUDDA) 		1738009000NRG24170620230596327 21/06/2023 KHELANBAI PANDRE 1738009WL022737 KHELANBAI PANDRE 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KHELANBAIPANDRE STATE BANK OF INDIA(508548)
450 BIRSA MP-38-009-038-001/152
(BAKIGUDDA) 		1738009000NRG24170620230596328 21/06/2023 GANPAT 1738009WL022737 GANPAT 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 GANPAT STATE BANK OF INDIA(508548)
451 BIRSA MP-38-009-038-001/153
(BAKIGUDDA) 		1738009000NRG24170620230596329 21/06/2023 REVAN BAI 1738009WL022737 REVAN BAI 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 REVANBAI STATE BANK OF INDIA(508548)
452 BIRSA MP-38-009-038-001/153-A
(BAKIGUDDA) 		1738009000NRG24170620230596330 21/06/2023 MAMTA 1738009WL022737 MAMTA 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 MAMTA STATE BANK OF INDIA(508548)
453 BIRSA MP-38-009-038-001/154
(BAKIGUDDA) 		1738009000NRG24170620230596331 21/06/2023 YASODA DHURWEY 1738009WL022737 YASODA DHURWEY 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 YASODADHURWEY STATE BANK OF INDIA(508548)
454 BIRSA MP-38-009-038-001/169
(BAKIGUDDA) 		1738009000NRG24170620230596334 21/06/2023 NASBAT 1738009WL022737 NASBAT 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 NASBAT STATE BANK OF INDIA(508548)
455 BIRSA MP-38-009-038-001/171
(BAKIGUDDA) 		1738009000NRG24170620230596335 21/06/2023 RAMLI BAI 1738009WL022737 RAMLI BAI 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 RAMLIBAI STATE BANK OF INDIA(508548)
456 BIRSA MP-38-009-038-001/172
(BAKIGUDDA) 		1738009000NRG24170620230596338 21/06/2023 Rajkumar 1738009WL022737 Rajkumar 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 Rajkumar STATE BANK OF INDIA(508548)
457 BIRSA MP-38-009-038-001/172
(BAKIGUDDA) 		1738009000NRG24170620230596337 21/06/2023 SEETA 1738009WL022737 SEETA 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 SEETA STATE BANK OF INDIA(508548)
458 BIRSA MP-38-009-038-001/176
(BAKIGUDDA) 		1738009000NRG24170620230596340 21/06/2023 BABYBAI 1738009WL022737 BABYBAI 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 BABYBAI STATE BANK OF INDIA(508548)
459 BIRSA MP-38-009-038-001/179-A
(BAKIGUDDA) 		1738009000NRG24160620230589227 21/06/2023 DULESHWARI 1738009WL022553 DULESHWARI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DULESHWARI STATE BANK OF INDIA(508548)
460 BIRSA MP-38-009-038-001/180
(BAKIGUDDA) 		1738009000NRG24160620230589228 21/06/2023 MAHESH 1738009WL022553 MAHESH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MAHESH STATE BANK OF INDIA(508548)
461 BIRSA MP-38-009-038-001/19-A
(BAKIGUDDA) 		1738009000NRG24170620230596341 21/06/2023 BAKAT SINGH 1738009WL022737 BAKAT SINGH 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 BAKATSINGH STATE BANK OF INDIA(508548)
462 BIRSA MP-38-009-038-001/194
(BAKIGUDDA) 		1738009000NRG24170620230596342 21/06/2023 JHAM SINGH 1738009WL022737 JHAM SINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 JHAMSINGH STATE BANK OF INDIA(508548)
463 BIRSA MP-38-009-038-001/202
(BAKIGUDDA) 		1738009000NRG24160620230589229 21/06/2023 FULESHWARI 1738009WL022553 FULESHWARI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 FULESHWARI STATE BANK OF INDIA(508548)
464 BIRSA MP-38-009-038-001/203-A
(BAKIGUDDA) 		1738009000NRG24160620230589230 21/06/2023 BALRAM NANKUSINGH TEKAM 1738009WL022553 BALRAM NANKUSINGH TEKAM 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 BALRAMNANKUSINGHTEKAM STATE BANK OF INDIA(508548)
465 BIRSA MP-38-009-038-001/22
(BAKIGUDDA) 		1738009000NRG24160620230589232 21/06/2023 jevanti bai 1738009WL022553 jevanti bai 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 jevantibai STATE BANK OF INDIA(508548)
466 BIRSA MP-38-009-038-001/237-B
(BAKIGUDDA) 		1738009000NRG24170620230596345 21/06/2023 DROPSINGH 1738009WL022737 DROPSINGH 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 DROPSINGH STATE BANK OF INDIA(508548)
467 BIRSA MP-38-009-038-001/245
(BAKIGUDDA) 		1738009000NRG24170620230596346 21/06/2023 SARASVATI BAI TEKAM 1738009WL022737 SARASVATI BAI TEKAM 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 SARASVATIBAITEKAM STATE BANK OF INDIA(508548)
468 BIRSA MP-38-009-038-001/247
(BAKIGUDDA) 		1738009000NRG24160620230589233 21/06/2023 SUNITA BAI 1738009WL022553 SUNITA BAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SUNITABAI STATE BANK OF INDIA(508548)
469 BIRSA MP-38-009-038-001/247-A
(BAKIGUDDA) 		1738009000NRG24160620230589234 21/06/2023 MAHAVIR 1738009WL022553 MAHAVIR 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MAHAVIR STATE BANK OF INDIA(508548)
470 BIRSA MP-38-009-038-001/253
(BAKIGUDDA) 		1738009000NRG24160620230589235 21/06/2023 GANESH PARTE 1738009WL022553 GANESH PARTE 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 GANESHPARTE STATE BANK OF INDIA(508548)
471 BIRSA MP-38-009-038-001/255-A
(BAKIGUDDA) 		1738009000NRG24170620230596347 21/06/2023 SURENDRA KUMAR 1738009WL022737 SURENDRA KUMAR 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
472 BIRSA MP-38-009-038-001/255-B
(BAKIGUDDA) 		1738009000NRG24170620230596348 21/06/2023 PARTIBHA PARTE 1738009WL022737 PARTIBHA PARTE 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 PARTIBHAPARTE BANK OF INDIA(508505)
473 BIRSA MP-38-009-038-001/262-A
(BAKIGUDDA) 		1738009000NRG24170620230596349 21/06/2023 RAKESH 1738009WL022737 RAKESH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 RAKESH STATE BANK OF INDIA(508548)
474 BIRSA MP-38-009-038-001/262-C
(BAKIGUDDA) 		1738009000NRG24170620230596351 21/06/2023 Hemlata bai kushre 1738009WL022737 Hemlata bai kushre 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Hemlatabaikushre STATE BANK OF INDIA(508548)
475 BIRSA MP-38-009-038-001/269
(BAKIGUDDA) 		1738009000NRG24170620230596352 21/06/2023 DULESHWARIBAI MARKAM 1738009WL022737 DULESHWARIBAI MARKAM 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 DULESHWARIBAIMARKAM FINO PAYMENTS BANK LTD(608001)
476 BIRSA MP-38-009-038-001/270
(BAKIGUDDA) 		1738009000NRG24160620230589236 21/06/2023 SEELA 1738009WL022553 SEELA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SEELA STATE BANK OF INDIA(508548)
477 BIRSA MP-38-009-038-001/280
(BAKIGUDDA) 		1738009000NRG24170620230596353 21/06/2023 SANDHYA 1738009WL022737 SANDHYA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SANDHYA STATE BANK OF INDIA(508548)
478 BIRSA MP-38-009-038-001/290
(BAKIGUDDA) 		1738009000NRG24160620230589237 21/06/2023 KALI BAI 1738009WL022553 KALI BAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 KALIBAI STATE BANK OF INDIA(508548)
479 BIRSA MP-38-009-038-001/290-A
(BAKIGUDDA) 		1738009000NRG24160620230589238 21/06/2023 Tarendra 1738009WL022553 Tarendra 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Tarendra STATE BANK OF INDIA(508548)
480 BIRSA MP-38-009-038-001/30
(BAKIGUDDA) 		1738009000NRG24170620230596355 21/06/2023 JANKIBAI MERAVI 1738009WL022737 JANKIBAI MERAVI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
481 BIRSA MP-38-009-038-001/307
(BAKIGUDDA) 		1738009000NRG24160620230589240 21/06/2023 PATI RAM 1738009WL022553 PATI RAM 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 PATIRAM STATE BANK OF INDIA(508548)
482 BIRSA MP-38-009-038-001/31-A
(BAKIGUDDA) 		1738009000NRG24170620230596356 21/06/2023 PREMSINGH MARKAM 1738009WL022737 PREMSINGH MARKAM 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 PREMSINGHMARKAM STATE BANK OF INDIA(508548)
483 BIRSA MP-38-009-038-001/313
(BAKIGUDDA) 		1738009000NRG24160620230589241 21/06/2023 JANKI BAI 1738009WL022553 JANKI BAI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 JANKIBAI STATE BANK OF INDIA(508548)
484 BIRSA MP-38-009-038-001/33
(BAKIGUDDA) 		1738009000NRG24160620230589243 21/06/2023 MALTI 1738009WL022553 MALTI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MALTI STATE BANK OF INDIA(508548)
485 BIRSA MP-38-009-038-001/34
(BAKIGUDDA) 		1738009000NRG24160620230589244 21/06/2023 SUNTI 1738009WL022553 SUNTI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SUNTI STATE BANK OF INDIA(508548)
486 BIRSA MP-38-009-038-001/44-B
(BAKIGUDDA) 		1738009000NRG24170620230596357 21/06/2023 BASANTIBAI 1738009WL022737 BASANTIBAI 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 BASANTIBAI STATE BANK OF INDIA(508548)
487 BIRSA MP-38-009-038-001/45-A
(BAKIGUDDA) 		1738009000NRG24170620230596358 21/06/2023 SARWAN SINGH 1738009WL022737 SARWAN SINGH 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 SARWANSINGH STATE BANK OF INDIA(508548)
488 BIRSA MP-38-009-038-001/46-B
(BAKIGUDDA) 		1738009000NRG24170620230596359 21/06/2023 SURAP SINGH DHURVE 1738009WL022737 SURAP SINGH DHURVE 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 SURAPSINGHDHURVE STATE BANK OF INDIA(508548)
489 BIRSA MP-38-009-038-001/49-A
(BAKIGUDDA) 		1738009000NRG24160620230589246 21/06/2023 MATHURA 1738009WL022553 MATHURA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MATHURA STATE BANK OF INDIA(508548)
490 BIRSA MP-38-009-038-001/5
(BAKIGUDDA) 		1738009000NRG24160620230589247 21/06/2023 FAGAN SINGH 1738009WL022553 FAGAN SINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 FAGANSINGH STATE BANK OF INDIA(508548)
491 BIRSA MP-38-009-038-001/51
(BAKIGUDDA) 		1738009000NRG24160620230589248 21/06/2023 KANHAIYA 1738009WL022553 KANHAIYA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 KANHAIYA STATE BANK OF INDIA(508548)
492 BIRSA MP-38-009-038-001/55-A
(BAKIGUDDA) 		1738009000NRG24170620230596360 21/06/2023 SUKHDEV DHURWEY 1738009WL022737 SUKHDEV DHURWEY 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 SUKHDEVDHURWEY STATE BANK OF INDIA(508548)
493 BIRSA MP-38-009-038-001/58-B
(BAKIGUDDA) 		1738009000NRG24170620230596361 21/06/2023 LOKSINGH 1738009WL022737 LOKSINGH 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 BIRSA MP-38-009-038-001/60
(BAKIGUDDA) 		1738009000NRG24160620230589249 21/06/2023 ROSHAN SINGH 1738009WL022553 ROSHAN SINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 ROSHANSINGH STATE BANK OF INDIA(508548)
495 BIRSA MP-38-009-038-001/75
(BAKIGUDDA) 		1738009000NRG24170620230596364 21/06/2023 RAMKUWER 1738009WL022737 RAMKUWER 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 RAMKUWER STATE BANK OF INDIA(508548)
496 BIRSA MP-38-009-038-001/76
(BAKIGUDDA) 		1738009000NRG24170620230596365 21/06/2023 BUDHWARO 1738009WL022737 BUDHWARO 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 BUDHWARO STATE BANK OF INDIA(508548)
497 BIRSA MP-38-009-038-001/78
(BAKIGUDDA) 		1738009000NRG24160620230589250 21/06/2023 TOSHAN SINGH 1738009WL022553 TOSHAN SINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 TOSHANSINGH STATE BANK OF INDIA(508548)
498 BIRSA MP-38-009-038-001/82
(BAKIGUDDA) 		1738009000NRG24160620230589253 21/06/2023 SOMBATI 1738009WL022553 SOMBATI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SOMBATI STATE BANK OF INDIA(508548)
499 BIRSA MP-38-009-038-001/82-B
(BAKIGUDDA) 		1738009000NRG24160620230589254 21/06/2023 PRAMILA TEKAM 1738009WL022553 PRAMILA TEKAM 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 PRAMILATEKAM STATE BANK OF INDIA(508548)
500 BIRSA MP-38-009-038-001/92
(BAKIGUDDA) 		1738009000NRG24170620230596366 21/06/2023 MOHAM SINGH 1738009WL022737 MOHAM SINGH 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 MOHAMSINGH STATE BANK OF INDIA(508548)
501 BIRSA MP-38-009-038-001/93-A
(BAKIGUDDA) 		1738009000NRG24170620230596367 21/06/2023 SURPATI BAI 1738009WL022737 SURPATI BAI 00415 SBIN0004510 442 442 Processed 24/06/2023 522985456 SURPATIBAI STATE BANK OF INDIA(508548)
502 BIRSA MP-38-009-038-001/95
(BAKIGUDDA) 		1738009000NRG24170620230596368 21/06/2023 RAM SINGH 1738009WL022737 RAM SINGH 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 RAMSINGH STATE BANK OF INDIA(508548)
503 BIRSA MP-38-009-038-001/96
(BAKIGUDDA) 		1738009000NRG24170620230596369 21/06/2023 JUGNA 1738009WL022737 JUGNA 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 JUGNA STATE BANK OF INDIA(508548)
504 BIRSA MP-38-009-038-001/96-A
(BAKIGUDDA) 		1738009000NRG24170620230596370 21/06/2023 SUKHBATI 1738009WL022737 SUKHBATI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SUKHBATI STATE BANK OF INDIA(508548)
505 BIRSA MP-38-009-038-001/97
(BAKIGUDDA) 		1738009000NRG24170620230596371 21/06/2023 LAKHAN SINGH 1738009WL022737 LAKHAN SINGH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 LAKHANSINGH STATE BANK OF INDIA(508548)
506 BIRSA MP-38-009-038-001/98
(BAKIGUDDA) 		1738009000NRG24170620230596372 21/06/2023 MEERA PARTE 1738009WL022737 MEERA PARTE 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 MEERAPARTE STATE BANK OF INDIA(508548)
507 BIRSA MP-38-009-038-001/98-A
(BAKIGUDDA) 		1738009000NRG24170620230596373 21/06/2023 JHAMSINGH MERAVI 1738009WL022737 JHAMSINGH MERAVI 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 JHAMSINGHMERAVI STATE BANK OF INDIA(508548)
508 BIRSA MP-38-009-038-001/99
(BAKIGUDDA) 		1738009000NRG24170620230596374 21/06/2023 RAMU 1738009WL022737 RAMU 00415 SBIN0004510 884 884 Processed 24/06/2023 522985456 RAMU STATE BANK OF INDIA(508548)
509 BIRSA MP-38-009-040-002/104
(TINGIPUR) 		1738009000NRG24150620230582434 21/06/2023 NETLAL 1738009WL022373 NETLAL 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 NETLAL STATE BANK OF INDIA(508548)
510 BIRSA MP-38-009-040-002/107
(TINGIPUR) 		1738009000NRG24150620230582435 21/06/2023 ravindra 1738009WL022373 ravindra 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 ravindra STATE BANK OF INDIA(508548)
511 BIRSA MP-38-009-040-002/124
(TINGIPUR) 		1738009000NRG24150620230582441 21/06/2023 NITESH 1738009WL022373 NITESH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 NITESH STATE BANK OF INDIA(508548)
512 BIRSA MP-38-009-040-002/127
(TINGIPUR) 		1738009000NRG24150620230582442 21/06/2023 Geeta 1738009WL022373 Geeta 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 Geeta FINO PAYMENTS BANK LTD(608001)
513 BIRSA MP-38-009-040-002/127
(TINGIPUR) 		1738009000NRG24150620230582443 21/06/2023 RAJKUMAR 1738009WL022373 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 RAJKUMAR STATE BANK OF INDIA(508548)
514 BIRSA MP-38-009-040-002/132
(TINGIPUR) 		1738009000NRG24150620230582444 21/06/2023 guhdad 1738009WL022373 guhdad 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 guhdad STATE BANK OF INDIA(508548)
515 BIRSA MP-38-009-040-002/167
(TINGIPUR) 		1738009000NRG24150620230582455 21/06/2023 DHARMU 1738009WL022373 DHARMU 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 DHARMU STATE BANK OF INDIA(508548)
516 BIRSA MP-38-009-040-002/172-A
(TINGIPUR) 		1738009000NRG24150620230582456 21/06/2023 shankar 1738009WL022373 shankar 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 shankar STATE BANK OF INDIA(508548)
517 BIRSA MP-38-009-040-002/207
(TINGIPUR) 		1738009000NRG24150620230582467 21/06/2023 sukwanbai 1738009WL022373 sukwanbai 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 sukwanbai STATE BANK OF INDIA(508548)
518 BIRSA MP-38-009-040-002/224
(TINGIPUR) 		1738009000NRG24150620230582476 21/06/2023 PITAM 1738009WL022373 PITAM 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 PITAM STATE BANK OF INDIA(508548)
519 BIRSA MP-38-009-040-002/228
(TINGIPUR) 		1738009000NRG24150620230582478 21/06/2023 GANESH 1738009WL022373 GANESH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 GANESH STATE BANK OF INDIA(508548)
520 BIRSA MP-38-009-040-002/228
(TINGIPUR) 		1738009000NRG24150620230582477 21/06/2023 SHANTI 1738009WL022373 SHANTI 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SHANTI STATE BANK OF INDIA(508548)
521 BIRSA MP-38-009-040-002/239
(TINGIPUR) 		1738009000NRG24150620230582479 21/06/2023 ANIL 1738009WL022373 ANIL 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 ANIL STATE BANK OF INDIA(508548)
522 BIRSA MP-38-009-040-002/261
(TINGIPUR) 		1738009000NRG24150620230582484 21/06/2023 UMESH 1738009WL022373 UMESH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 UMESH STATE BANK OF INDIA(508548)
523 BIRSA MP-38-009-040-002/262-B
(TINGIPUR) 		1738009000NRG24150620230582486 21/06/2023 chhaya 1738009WL022373 chhaya 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
524 BIRSA MP-38-009-040-002/262-B
(TINGIPUR) 		1738009000NRG24150620230582485 21/06/2023 lalit 1738009WL022373 lalit 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 lalit STATE BANK OF INDIA(508548)
525 BIRSA MP-38-009-040-002/264
(TINGIPUR) 		1738009000NRG24150620230582487 21/06/2023 sohbat 1738009WL022373 sohbat 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 sohbat STATE BANK OF INDIA(508548)
526 BIRSA MP-38-009-040-002/27
(TINGIPUR) 		1738009000NRG24150620230582488 21/06/2023 bhudharam 1738009WL022373 bhudharam 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 bhudharam INDIA POST PAYMENTS BANK LIMITED(508528)
527 BIRSA MP-38-009-040-002/27
(TINGIPUR) 		1738009000NRG24150620230582489 21/06/2023 jamnabai 1738009WL022373 jamnabai 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
528 BIRSA MP-38-009-040-002/301
(TINGIPUR) 		1738009000NRG24150620230582496 21/06/2023 SAGANBAI 1738009WL022373 SAGANBAI 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BIRSA MP-38-009-040-002/320
(TINGIPUR) 		1738009000NRG24150620230582504 21/06/2023 MAMTA 1738009WL022373 MAMTA 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
530 BIRSA MP-38-009-040-002/320
(TINGIPUR) 		1738009000NRG24150620230582503 21/06/2023 SAMARLAL 1738009WL022373 SAMARLAL 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SAMARLAL STATE BANK OF INDIA(508548)
531 BIRSA MP-38-009-040-002/321-A
(TINGIPUR) 		1738009000NRG24150620230582505 21/06/2023 dinesh 1738009WL022373 dinesh 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 dinesh STATE BANK OF INDIA(508548)
532 BIRSA MP-38-009-040-002/335-A
(TINGIPUR) 		1738009000NRG24150620230582509 21/06/2023 tarsan 1738009WL022373 tarsan 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 tarsan STATE BANK OF INDIA(508548)
533 BIRSA MP-38-009-040-002/357
(TINGIPUR) 		1738009000NRG24150620230582514 21/06/2023 LOKHARAM 1738009WL022373 LOKHARAM 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 LOKHARAM STATE BANK OF INDIA(508548)
534 BIRSA MP-38-009-040-002/384
(TINGIPUR) 		1738009000NRG24150620230582517 21/06/2023 URMILA 1738009WL022373 URMILA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 URMILA STATE BANK OF INDIA(508548)
535 BIRSA MP-38-009-040-002/397-B
(TINGIPUR) 		1738009000NRG24150620230582520 21/06/2023 PITAM 1738009WL022373 PITAM 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 PITAM STATE BANK OF INDIA(508548)
536 BIRSA MP-38-009-040-002/41-B
(TINGIPUR) 		1738009000NRG24150620230582522 21/06/2023 RANGLAL 1738009WL022373 RANGLAL 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 RANGLAL STATE BANK OF INDIA(508548)
537 BIRSA MP-38-009-040-002/421
(TINGIPUR) 		1738009000NRG24150620230582525 21/06/2023 ANITABAI 1738009WL022373 ANITABAI 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BIRSA MP-38-009-040-002/454
(TINGIPUR) 		1738009000NRG24150620230582527 21/06/2023 TARENDRA 1738009WL022373 TARENDRA 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 TARENDRA STATE BANK OF INDIA(508548)
539 BIRSA MP-38-009-040-002/458
(TINGIPUR) 		1738009000NRG24150620230582528 21/06/2023 LATA 1738009WL022373 LATA 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
540 BIRSA MP-38-009-040-002/46
(TINGIPUR) 		1738009000NRG24150620230582529 21/06/2023 LAXMI 1738009WL022373 LAXMI 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BIRSA MP-38-009-040-002/46
(TINGIPUR) 		1738009000NRG24150620230582530 21/06/2023 MULCHAND 1738009WL022373 MULCHAND 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 MULCHAND STATE BANK OF INDIA(508548)
542 BIRSA MP-38-009-040-002/460
(TINGIPUR) 		1738009000NRG24150620230582531 21/06/2023 TAMRADHAVJ 1738009WL022373 TAMRADHAVJ 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 TAMRADHAVJ STATE BANK OF INDIA(508548)
543 BIRSA MP-38-009-040-002/61
(TINGIPUR) 		1738009000NRG24150620230582541 21/06/2023 bhagan 1738009WL022373 bhagan 00415 SBIN0004510 1547 1547 Processed 25/06/2023 522985456 bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIRSA MP-38-009-040-002/61
(TINGIPUR) 		1738009000NRG24150620230582542 21/06/2023 runelal 1738009WL022373 runelal 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 runelal STATE BANK OF INDIA(508548)
545 BIRSA MP-38-009-040-002/62
(TINGIPUR) 		1738009000NRG24150620230582543 21/06/2023 GANNELAL 1738009WL022373 GANNELAL 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 GANNELAL STATE BANK OF INDIA(508548)
546 BIRSA MP-38-009-040-002/62
(TINGIPUR) 		1738009000NRG24150620230582544 21/06/2023 SHIVNATH 1738009WL022373 SHIVNATH 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 SHIVNATH STATE BANK OF INDIA(508548)
547 BIRSA MP-38-009-040-002/66
(TINGIPUR) 		1738009000NRG24150620230582545 21/06/2023 punulal 1738009WL022373 punulal 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 punulal STATE BANK OF INDIA(508548)
548 BIRSA MP-38-009-040-002/89
(TINGIPUR) 		1738009000NRG24150620230582549 21/06/2023 BHIWRAW 1738009WL022373 BHIWRAW 00415 SBIN0004510 1547 1547 Processed 24/06/2023 522985456 BHIWRAW STATE BANK OF INDIA(508548)
549 BIRSA MP-38-009-044-001/183-B
(ADORI) 		1738009000NRG24160620230594035 21/06/2023 MANOHAR 1738009WL022681 MANOHAR 00415 SBIN0004510 1105 1105 Processed 24/06/2023 522985456 MANOHAR STATE BANK OF INDIA(508548)
550 BIRSA MP-38-009-061-001/11-A
(SALEWADA) 		1738009000NRG24180620230609176 21/06/2023 Manju Bhardwaj 1738009WL023079 Manju Bhardwaj 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 ManjuBhardwaj STATE BANK OF INDIA(508548)
551 BIRSA MP-38-009-061-001/119-B
(SALEWADA) 		1738009000NRG24150620230573012 21/06/2023 AANAND 1738009WL022092 AANAND 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 AANAND STATE BANK OF INDIA(508548)
552 BIRSA MP-38-009-061-001/144-A
(SALEWADA) 		1738009000NRG24150620230573013 21/06/2023 KRISNA 1738009WL022092 KRISNA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 KRISNA STATE BANK OF INDIA(508548)
553 BIRSA MP-38-009-061-001/144-A
(SALEWADA) 		1738009000NRG24150620230573014 21/06/2023 URMILABAI 1738009WL022092 URMILABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 URMILABAI STATE BANK OF INDIA(508548)
554 BIRSA MP-38-009-061-001/196-A
(SALEWADA) 		1738009000NRG24180620230609178 21/06/2023 SHEBURAM 1738009WL023079 SHEBURAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SHEBURAM STATE BANK OF INDIA(508548)
555 BIRSA MP-38-009-061-001/196-A
(SALEWADA) 		1738009000NRG24180620230609179 21/06/2023 TRSANBAI 1738009WL023079 TRSANBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 TRSANBAI STATE BANK OF INDIA(508548)
556 BIRSA MP-38-009-061-001/232-A
(SALEWADA) 		1738009000NRG24150620230573018 21/06/2023 ANJANI 1738009WL022092 ANJANI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 ANJANI STATE BANK OF INDIA(508548)
557 BIRSA MP-38-009-061-001/232-A
(SALEWADA) 		1738009000NRG24150620230573017 21/06/2023 SANJAY 1738009WL022092 SANJAY 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SANJAY STATE BANK OF INDIA(508548)
558 BIRSA MP-38-009-061-001/252-A
(SALEWADA) 		1738009000NRG24180620230609182 21/06/2023 SUSMABAI 1738009WL023079 SUSMABAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SUSMABAI STATE BANK OF INDIA(508548)
559 BIRSA MP-38-009-061-001/262-A
(SALEWADA) 		1738009000NRG24150620230573019 21/06/2023 AMRLAL 1738009WL022092 AMRLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 AMRLAL STATE BANK OF INDIA(508548)
560 BIRSA MP-38-009-061-001/262-B
(SALEWADA) 		1738009000NRG24150620230573021 21/06/2023 heman 1738009WL022092 heman 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 heman STATE BANK OF INDIA(508548)
561 BIRSA MP-38-009-061-001/262-B
(SALEWADA) 		1738009000NRG24150620230573020 21/06/2023 MITLAL SHIVHARE 1738009WL022092 MITLAL SHIVHARE 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 MITLALSHIVHARE STATE BANK OF INDIA(508548)
562 BIRSA MP-38-009-061-001/262-C
(SALEWADA) 		1738009000NRG24150620230573023 21/06/2023 SOMIKA SHIVHARE 1738009WL022092 SOMIKA SHIVHARE 00415 SBIN0004510 1326 1326 Processed 25/06/2023 522985456 SOMIKASHIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
563 BIRSA MP-38-009-061-001/269-A
(SALEWADA) 		1738009000NRG24150620230573024 21/06/2023 SAGARBATI 1738009WL022092 SAGARBATI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SAGARBATI STATE BANK OF INDIA(508548)
564 BIRSA MP-38-009-061-001/338
(SALEWADA) 		1738009000NRG24180620230609184 21/06/2023 SITARAM 1738009WL023079 SITARAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SITARAM STATE BANK OF INDIA(508548)
565 BIRSA MP-38-009-061-001/351
(SALEWADA) 		1738009000NRG24150620230573026 21/06/2023 AMRLAL 1738009WL022092 AMRLAL 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 AMRLAL STATE BANK OF INDIA(508548)
566 BIRSA MP-38-009-061-001/351
(SALEWADA) 		1738009000NRG24150620230573027 21/06/2023 SAVITRIBAI 1738009WL022092 SAVITRIBAI 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SAVITRIBAI STATE BANK OF INDIA(508548)
567 BIRSA MP-38-009-061-001/361
(SALEWADA) 		1738009000NRG24180620230609185 21/06/2023 NARESH 1738009WL023079 NARESH 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 NARESH STATE BANK OF INDIA(508548)
568 BIRSA MP-38-009-061-001/387
(SALEWADA) 		1738009000NRG24180620230609186 21/06/2023 SIVARAM 1738009WL023079 SIVARAM 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 SIVARAM STATE BANK OF INDIA(508548)
569 BIRSA MP-38-009-061-001/388
(SALEWADA) 		1738009000NRG24180620230609187 21/06/2023 RAMKISAN 1738009WL023079 RAMKISAN 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 RAMKISAN STATE BANK OF INDIA(508548)
570 BIRSA MP-38-009-061-001/63-A
(SALEWADA) 		1738009000NRG24180620230609188 21/06/2023 POOJA 1738009WL023079 POOJA 00415 SBIN0004510 1326 1326 Processed 24/06/2023 522985456 POOJA INDIAN OVERSEAS BANK(508541)
SubTotal 437138 437138
571 BIRSA MP-38-009-038-001/129
(BAKIGUDDA) 		1738009000NRG24170620230596317 21/06/2023 RAVI DHURWEY 1738009WL022737 RAVI DHURWEY 00415 SBIN0006964 1547 1547 Processed 24/06/2023 522985456 RAVIDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
572 BIRSA MP-38-009-034-002/105
(JAGALA) 		1738009000NRG24150620230580219 21/06/2023 Prachi p 1738009WL022305 Prachi p 00415 SBIN0014510 1547 1547 Processed 24/06/2023 522985456 Prachip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
573 BIRSA MP-38-009-005-002/36
(BALGAON) 		1738009005NRG24190620230633011 21/06/2023 JEERA PARTE 1738009005WL023731 JEERA PARTE 00468 UBIN0543292 884 884 Processed 24/06/2023 522985456 JEERAPARTE UNION BANK OF INDIA(508500)
574 BIRSA MP-38-009-005-002/54
(BALGAON) 		1738009005NRG24190620230633019 21/06/2023 SEEMA DHURWEY 1738009005WL023731 SEEMA DHURWEY 00468 UBIN0543292 884 884 Processed 24/06/2023 522985456 SEEMADHURWEY UNION BANK OF INDIA(508500)
575 BIRSA MP-38-009-005-002/56-C
(BALGAON) 		1738009005NRG24190620230633022 21/06/2023 SURESH SINGH DHURWEY 1738009005WL023731 SURESH SINGH DHURWEY 00468 UBIN0543292 1547 1547 Processed 24/06/2023 522985456 SURESHSINGHDHURWEY STATE BANK OF INDIA(508548)
576 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009008NRG24190620230631123 21/06/2023 SONI DHURWEY 1738009008WL023695 SONI DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SONIDHURWEY UNION BANK OF INDIA(508500)
577 BIRSA MP-38-009-008-001/141-A
(BHUTNA) 		1738009000NRG24140620230561813 21/06/2023 BHAGRATI 1738009WL021777 BHAGRATI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BHAGRATI UNION BANK OF INDIA(508500)
578 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009008NRG24190620230631126 21/06/2023 MANKUVAR MARKAM 1738009008WL023695 MANKUVAR MARKAM 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 MANKUVARMARKAM UNION BANK OF INDIA(508500)
579 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009008NRG24190620230631125 21/06/2023 SANTRAM MARKAM 1738009008WL023695 SANTRAM MARKAM 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SANTRAMMARKAM UNION BANK OF INDIA(508500)
580 BIRSA MP-38-009-008-001/193-A
(BHUTNA) 		1738009000NRG24140620230562266 21/06/2023 SANIT KUMAR YADAV 1738009WL021791 SANIT KUMAR YADAV 00468 UBIN0543292 442 442 Processed 24/06/2023 522985456 SANITKUMARYADAV STATE BANK OF INDIA(508548)
581 BIRSA MP-38-009-008-001/200
(BHUTNA) 		1738009008NRG24190620230631131 21/06/2023 Kumhari bai yadav 1738009008WL023695 Kumhari bai yadav 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 Kumharibaiyadav UNION BANK OF INDIA(508500)
582 BIRSA MP-38-009-008-001/207-A
(BHUTNA) 		1738009008NRG24190620230631133 21/06/2023 PRAKASH 1738009008WL023695 PRAKASH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PRAKASH UNION BANK OF INDIA(508500)
583 BIRSA MP-38-009-008-001/228-B
(BHUTNA) 		1738009008NRG24190620230631142 21/06/2023 bhumeshwari yadav 1738009008WL023695 bhumeshwari yadav 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 bhumeshwariyadav UNION BANK OF INDIA(508500)
584 BIRSA MP-38-009-008-001/3
(BHUTNA) 		1738009008NRG24190620230631149 21/06/2023 Ganesh yadav 1738009008WL023695 Ganesh yadav 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 Ganeshyadav UNION BANK OF INDIA(508500)
585 BIRSA MP-38-009-008-001/43-C
(BHUTNA) 		1738009000NRG24160620230593105 21/06/2023 RAMPYARI 1738009WL022652 RAMPYARI 00468 UBIN0543292 1105 1105 Processed 24/06/2023 522985456 RAMPYARI UNION BANK OF INDIA(508500)
586 BIRSA MP-38-009-008-002/32
(BHUTNA) 		1738009000NRG24160620230593121 21/06/2023 SIRJOTIN 1738009WL022652 SIRJOTIN 00468 UBIN0543292 1105 1105 Processed 24/06/2023 522985456 SIRJOTIN UNION BANK OF INDIA(508500)
587 BIRSA MP-38-009-008-002/33
(BHUTNA) 		1738009000NRG24160620230593122 21/06/2023 SHEEL KUMARI MARKAM 1738009WL022652 SHEEL KUMARI MARKAM 00468 UBIN0543292 1105 1105 Processed 24/06/2023 522985456 SHEELKUMARIMARKAM UNION BANK OF INDIA(508500)
588 BIRSA MP-38-009-009-003/10
(SALGHAT) 		1738009000NRG24170620230604263 21/06/2023 SUKHODEV DHURWEY 1738009WL022928 SUKHODEV DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUKHODEVDHURWEY UNION BANK OF INDIA(508500)
589 BIRSA MP-38-009-009-003/103
(SALGHAT) 		1738009000NRG24170620230604264 21/06/2023 PURNTABAI 1738009WL022928 PURNTABAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PURNTABAI UNION BANK OF INDIA(508500)
590 BIRSA MP-38-009-009-003/103-A
(SALGHAT) 		1738009000NRG24170620230604265 21/06/2023 RAJNI 1738009WL022928 RAJNI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAJNI UNION BANK OF INDIA(508500)
591 BIRSA MP-38-009-009-003/105
(SALGHAT) 		1738009000NRG24170620230604266 21/06/2023 SHBATBAI 1738009WL022928 SHBATBAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SHBATBAI UNION BANK OF INDIA(508500)
592 BIRSA MP-38-009-009-003/106
(SALGHAT) 		1738009000NRG24170620230604267 21/06/2023 SUKHIYA BAI 1738009WL022928 SUKHIYA BAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUKHIYABAI UNION BANK OF INDIA(508500)
593 BIRSA MP-38-009-009-003/108
(SALGHAT) 		1738009000NRG24170620230604268 21/06/2023 SONSINGH 1738009WL022928 SONSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SONSINGH UNION BANK OF INDIA(508500)
594 BIRSA MP-38-009-009-003/109
(SALGHAT) 		1738009000NRG24170620230604269 21/06/2023 phulsingh 1738009WL022928 phulsingh 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 phulsingh UNION BANK OF INDIA(508500)
595 BIRSA MP-38-009-009-003/110
(SALGHAT) 		1738009000NRG24170620230604270 21/06/2023 AANAND MARKAM 1738009WL022928 AANAND MARKAM 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 AANANDMARKAM UNION BANK OF INDIA(508500)
596 BIRSA MP-38-009-009-003/110-A
(SALGHAT) 		1738009000NRG24170620230604271 21/06/2023 SOMKALIBAI 1738009WL022928 SOMKALIBAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SOMKALIBAI UNION BANK OF INDIA(508500)
597 BIRSA MP-38-009-009-003/111
(SALGHAT) 		1738009000NRG24170620230604273 21/06/2023 kanchan 1738009WL022928 kanchan 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 kanchan UNION BANK OF INDIA(508500)
598 BIRSA MP-38-009-009-003/111
(SALGHAT) 		1738009000NRG24170620230604272 21/06/2023 SHRIRAM MERAVI 1738009WL022928 SHRIRAM MERAVI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SHRIRAMMERAVI UNION BANK OF INDIA(508500)
599 BIRSA MP-38-009-009-003/113-A
(SALGHAT) 		1738009000NRG24170620230604275 21/06/2023 ANITA 1738009WL022928 ANITA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 ANITA UNION BANK OF INDIA(508500)
600 BIRSA MP-38-009-009-003/113-A
(SALGHAT) 		1738009000NRG24170620230604274 21/06/2023 SUKHBAL 1738009WL022928 SUKHBAL 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUKHBAL UNION BANK OF INDIA(508500)
601 BIRSA MP-38-009-009-003/114
(SALGHAT) 		1738009000NRG24170620230604276 21/06/2023 sahran 1738009WL022928 sahran 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 sahran UNION BANK OF INDIA(508500)
602 BIRSA MP-38-009-009-003/124-A
(SALGHAT) 		1738009000NRG24170620230604277 21/06/2023 Sukwarobai 1738009WL022928 Sukwarobai 00468 UBIN0543292 1105 1105 Processed 24/06/2023 522985456 Sukwarobai AIRTEL PAYMENTS BANK LIMITED(990288)
603 BIRSA MP-38-009-009-003/126
(SALGHAT) 		1738009000NRG24170620230604278 21/06/2023 SANUKSINGH 1738009WL022928 SANUKSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SANUKSINGH UNION BANK OF INDIA(508500)
604 BIRSA MP-38-009-009-003/128
(SALGHAT) 		1738009000NRG24170620230604279 21/06/2023 Baiyanbai 1738009WL022928 Baiyanbai 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 Baiyanbai UNION BANK OF INDIA(508500)
605 BIRSA MP-38-009-009-003/129
(SALGHAT) 		1738009000NRG24170620230604280 21/06/2023 RAMESH KUSHRE 1738009WL022928 RAMESH KUSHRE 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAMESHKUSHRE UNION BANK OF INDIA(508500)
606 BIRSA MP-38-009-009-003/129-A
(SALGHAT) 		1738009000NRG24170620230604281 21/06/2023 DHEERSINGH KUSHRE 1738009WL022928 DHEERSINGH KUSHRE 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DHEERSINGHKUSHRE UNION BANK OF INDIA(508500)
607 BIRSA MP-38-009-009-003/133
(SALGHAT) 		1738009000NRG24170620230604282 21/06/2023 DHANUKSINGH 1738009WL022928 DHANUKSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DHANUKSINGH UNION BANK OF INDIA(508500)
608 BIRSA MP-38-009-009-003/135
(SALGHAT) 		1738009000NRG24170620230604283 21/06/2023 HEMSINGH DHURWEY 1738009WL022928 HEMSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 HEMSINGHDHURWEY UNION BANK OF INDIA(508500)
609 BIRSA MP-38-009-009-003/138
(SALGHAT) 		1738009000NRG24170620230604284 21/06/2023 SULKABAI 1738009WL022928 SULKABAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SULKABAI UNION BANK OF INDIA(508500)
610 BIRSA MP-38-009-009-003/14
(SALGHAT) 		1738009000NRG24170620230604285 21/06/2023 BISAHUSINGH 1738009WL022928 BISAHUSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BISAHUSINGH UNION BANK OF INDIA(508500)
611 BIRSA MP-38-009-009-003/140
(SALGHAT) 		1738009000NRG24170620230604286 21/06/2023 AGATHA 1738009WL022928 AGATHA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 AGATHA UNION BANK OF INDIA(508500)
612 BIRSA MP-38-009-009-003/142
(SALGHAT) 		1738009000NRG24170620230604287 21/06/2023 BILSO BAI 1738009WL022928 BILSO BAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BILSOBAI UNION BANK OF INDIA(508500)
613 BIRSA MP-38-009-009-003/142-A
(SALGHAT) 		1738009000NRG24170620230604288 21/06/2023 Bundar 1738009WL022928 Bundar 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 Bundar UNION BANK OF INDIA(508500)
614 BIRSA MP-38-009-009-003/143
(SALGHAT) 		1738009000NRG24170620230604289 21/06/2023 PANCHO BAI 1738009WL022928 PANCHO BAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PANCHOBAI UNION BANK OF INDIA(508500)
615 BIRSA MP-38-009-009-003/150
(SALGHAT) 		1738009000NRG24170620230604290 21/06/2023 mangal singh 1738009WL022928 mangal singh 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 mangalsingh UNION BANK OF INDIA(508500)
616 BIRSA MP-38-009-009-003/152
(SALGHAT) 		1738009000NRG24170620230604291 21/06/2023 RAMSINGH 1738009WL022928 RAMSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAMSINGH UNION BANK OF INDIA(508500)
617 BIRSA MP-38-009-009-003/152
(SALGHAT) 		1738009000NRG24170620230604292 21/06/2023 VISWASHA 1738009WL022928 VISWASHA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 VISWASHA UNION BANK OF INDIA(508500)
618 BIRSA MP-38-009-009-003/159-A
(SALGHAT) 		1738009000NRG24170620230604293 21/06/2023 GANGA BAI 1738009WL022928 GANGA BAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 GANGABAI UNION BANK OF INDIA(508500)
619 BIRSA MP-38-009-009-003/16
(SALGHAT) 		1738009000NRG24170620230604294 21/06/2023 SUPKUWAR 1738009WL022928 SUPKUWAR 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUPKUWAR UNION BANK OF INDIA(508500)
620 BIRSA MP-38-009-009-003/160
(SALGHAT) 		1738009000NRG24170620230604296 21/06/2023 LAKESH 1738009WL022928 LAKESH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 LAKESH UNION BANK OF INDIA(508500)
621 BIRSA MP-38-009-009-003/160
(SALGHAT) 		1738009000NRG24170620230604295 21/06/2023 samlibai 1738009WL022928 samlibai 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 samlibai UNION BANK OF INDIA(508500)
622 BIRSA MP-38-009-009-003/160-A
(SALGHAT) 		1738009000NRG24170620230604297 21/06/2023 PREMBA TI 1738009WL022928 PREMBA TI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PREMBATI UNION BANK OF INDIA(508500)
623 BIRSA MP-38-009-009-003/160-A
(SALGHAT) 		1738009000NRG24170620230604298 21/06/2023 SAUNU SINGH 1738009WL022928 SAUNU SINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SAUNUSINGH UNION BANK OF INDIA(508500)
624 BIRSA MP-38-009-009-003/162
(SALGHAT) 		1738009000NRG24170620230604299 21/06/2023 DHIRPAL 1738009WL022928 DHIRPAL 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DHIRPAL UNION BANK OF INDIA(508500)
625 BIRSA MP-38-009-009-003/162-A
(SALGHAT) 		1738009000NRG24170620230604300 21/06/2023 Chanrapal 1738009WL022928 Chanrapal 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 Chanrapal UNION BANK OF INDIA(508500)
626 BIRSA MP-38-009-009-003/163
(SALGHAT) 		1738009000NRG24170620230604301 21/06/2023 gulap 1738009WL022928 gulap 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 gulap UNION BANK OF INDIA(508500)
627 BIRSA MP-38-009-009-003/164-A
(SALGHAT) 		1738009000NRG24170620230604302 21/06/2023 SURENDRA 1738009WL022928 SURENDRA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SURENDRA UNION BANK OF INDIA(508500)
628 BIRSA MP-38-009-009-003/165
(SALGHAT) 		1738009000NRG24170620230604303 21/06/2023 MANTABAI 1738009WL022928 MANTABAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 MANTABAI UNION BANK OF INDIA(508500)
629 BIRSA MP-38-009-009-003/168
(SALGHAT) 		1738009000NRG24170620230604304 21/06/2023 DEVILAL KUSHRE 1738009WL022928 DEVILAL KUSHRE 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DEVILALKUSHRE UNION BANK OF INDIA(508500)
630 BIRSA MP-38-009-009-003/170
(SALGHAT) 		1738009000NRG24170620230604305 21/06/2023 SASHIKLA 1738009WL022928 SASHIKLA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SASHIKLA UNION BANK OF INDIA(508500)
631 BIRSA MP-38-009-009-003/171-A
(SALGHAT) 		1738009000NRG24170620230604306 21/06/2023 SARWAN MERAVI 1738009WL022928 SARWAN MERAVI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SARWANMERAVI UNION BANK OF INDIA(508500)
632 BIRSA MP-38-009-009-003/176
(SALGHAT) 		1738009000NRG24170620230604307 21/06/2023 SAKRUSINGH 1738009WL022928 SAKRUSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SAKRUSINGH UNION BANK OF INDIA(508500)
633 BIRSA MP-38-009-009-003/180
(SALGHAT) 		1738009000NRG24170620230604309 21/06/2023 gowardhan 1738009WL022928 gowardhan 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 gowardhan UNION BANK OF INDIA(508500)
634 BIRSA MP-38-009-009-003/203
(SALGHAT) 		1738009000NRG24170620230604310 21/06/2023 SUMAN BAI MARKAM 1738009WL022928 SUMAN BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUMANBAIMARKAM UNION BANK OF INDIA(508500)
635 BIRSA MP-38-009-009-003/218
(SALGHAT) 		1738009000NRG24170620230604311 21/06/2023 SAROJ PANARIYA 1738009WL022928 SAROJ PANARIYA 00468 UBIN0543292 1105 1105 Processed 24/06/2023 522985456 SAROJPANARIYA UNION BANK OF INDIA(508500)
636 BIRSA MP-38-009-009-003/267
(SALGHAT) 		1738009000NRG24170620230604312 21/06/2023 RAJU 1738009WL022928 RAJU 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAJU UNION BANK OF INDIA(508500)
637 BIRSA MP-38-009-009-003/32
(SALGHAT) 		1738009000NRG24170620230604313 21/06/2023 SAMRU 1738009WL022928 SAMRU 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SAMRU UNION BANK OF INDIA(508500)
638 BIRSA MP-38-009-009-003/42
(SALGHAT) 		1738009000NRG24170620230604314 21/06/2023 PRIYANKA 1738009WL022928 PRIYANKA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PRIYANKA STATE BANK OF INDIA(508548)
639 BIRSA MP-38-009-009-003/46
(SALGHAT) 		1738009000NRG24170620230604315 21/06/2023 GIRANI SINGH DHURWEY 1738009WL022928 GIRANI SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 GIRANISINGHDHURWEY UNION BANK OF INDIA(508500)
640 BIRSA MP-38-009-009-003/50-B
(SALGHAT) 		1738009000NRG24170620230604317 21/06/2023 ANITA BAI 1738009WL022928 ANITA BAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 ANITABAI UNION BANK OF INDIA(508500)
641 BIRSA MP-38-009-009-003/50-B
(SALGHAT) 		1738009000NRG24170620230604316 21/06/2023 RAJAU 1738009WL022928 RAJAU 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAJAU UNION BANK OF INDIA(508500)
642 BIRSA MP-38-009-009-003/52
(SALGHAT) 		1738009000NRG24170620230604318 21/06/2023 RAKESH 1738009WL022928 RAKESH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAKESH UNION BANK OF INDIA(508500)
643 BIRSA MP-38-009-009-003/54
(SALGHAT) 		1738009000NRG24170620230604320 21/06/2023 dhansingh 1738009WL022928 dhansingh 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 dhansingh UNION BANK OF INDIA(508500)
644 BIRSA MP-38-009-009-003/55
(SALGHAT) 		1738009000NRG24170620230604321 21/06/2023 BHADUSINGH MERAVI 1738009WL022928 BHADUSINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BHADUSINGHMERAVI UNION BANK OF INDIA(508500)
645 BIRSA MP-38-009-009-003/55
(SALGHAT) 		1738009000NRG24170620230604322 21/06/2023 Kuwariyabai 1738009WL022928 Kuwariyabai 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 Kuwariyabai UNION BANK OF INDIA(508500)
646 BIRSA MP-38-009-009-003/56
(SALGHAT) 		1738009000NRG24170620230604323 21/06/2023 AKALKUWAR 1738009WL022928 AKALKUWAR 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 AKALKUWAR UNION BANK OF INDIA(508500)
647 BIRSA MP-38-009-009-003/57
(SALGHAT) 		1738009000NRG24170620230604324 21/06/2023 PHOOLANBAI DHURWEY 1738009WL022928 PHOOLANBAI DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PHOOLANBAIDHURWEY UNION BANK OF INDIA(508500)
648 BIRSA MP-38-009-009-003/6
(SALGHAT) 		1738009000NRG24170620230604326 21/06/2023 SARITA NAYAK 1738009WL022928 SARITA NAYAK 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SARITANAYAK UNION BANK OF INDIA(508500)
649 BIRSA MP-38-009-009-003/6
(SALGHAT) 		1738009000NRG24170620230604325 21/06/2023 VINOD NAYAK 1738009WL022928 VINOD NAYAK 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 VINODNAYAK UNION BANK OF INDIA(508500)
650 BIRSA MP-38-009-009-003/66
(SALGHAT) 		1738009000NRG24170620230604327 21/06/2023 SAGUN 1738009WL022928 SAGUN 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SAGUN UNION BANK OF INDIA(508500)
651 BIRSA MP-38-009-009-003/67
(SALGHAT) 		1738009000NRG24170620230604328 21/06/2023 LGUN SINGH 1738009WL022928 LGUN SINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 LGUNSINGH UNION BANK OF INDIA(508500)
652 BIRSA MP-38-009-009-003/69
(SALGHAT) 		1738009000NRG24170620230604329 21/06/2023 BHAGATSINGH 1738009WL022928 BHAGATSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BHAGATSINGH UNION BANK OF INDIA(508500)
653 BIRSA MP-38-009-009-003/69-A
(SALGHAT) 		1738009000NRG24170620230604331 21/06/2023 HEMA KUSHRE 1738009WL022928 HEMA KUSHRE 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 HEMAKUSHRE UNION BANK OF INDIA(508500)
654 BIRSA MP-38-009-009-003/69-A
(SALGHAT) 		1738009000NRG24170620230604330 21/06/2023 SURESH 1738009WL022928 SURESH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SURESH UNION BANK OF INDIA(508500)
655 BIRSA MP-38-009-009-003/73
(SALGHAT) 		1738009000NRG24170620230604332 21/06/2023 samart 1738009WL022928 samart 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 samart UNION BANK OF INDIA(508500)
656 BIRSA MP-38-009-009-003/74
(SALGHAT) 		1738009000NRG24170620230604333 21/06/2023 JANBATI DHURWEY 1738009WL022928 JANBATI DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 JANBATIDHURWEY UNION BANK OF INDIA(508500)
657 BIRSA MP-38-009-009-003/76
(SALGHAT) 		1738009000NRG24170620230604334 21/06/2023 HIRSINGH 1738009WL022928 HIRSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 HIRSINGH BANK OF INDIA(508505)
658 BIRSA MP-38-009-009-003/80
(SALGHAT) 		1738009000NRG24170620230604335 21/06/2023 SURAP SINGH 1738009WL022928 SURAP SINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SURAPSINGH UNION BANK OF INDIA(508500)
659 BIRSA MP-38-009-009-003/81
(SALGHAT) 		1738009000NRG24170620230604336 21/06/2023 hansulal 1738009WL022928 hansulal 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 hansulal UNION BANK OF INDIA(508500)
660 BIRSA MP-38-009-009-003/96
(SALGHAT) 		1738009000NRG24170620230604337 21/06/2023 Syamsingh 1738009WL022928 Syamsingh 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 Syamsingh UNION BANK OF INDIA(508500)
661 BIRSA MP-38-009-025-002/100
(SURWAHI) 		1738009000NRG24160620230593742 21/06/2023 RANJANSINGH 1738009WL022671 RANJANSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RANJANSINGH STATE BANK OF INDIA(508548)
662 BIRSA MP-38-009-025-002/102
(SURWAHI) 		1738009000NRG24160620230593743 21/06/2023 CHANDRAKALI 1738009WL022671 CHANDRAKALI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 CHANDRAKALI UNION BANK OF INDIA(508500)
663 BIRSA MP-38-009-025-002/105
(SURWAHI) 		1738009000NRG24160620230593744 21/06/2023 BASNT 1738009WL022671 BASNT 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BASNT UNION BANK OF INDIA(508500)
664 BIRSA MP-38-009-025-002/107
(SURWAHI) 		1738009000NRG24160620230593745 21/06/2023 MATHHURA 1738009WL022671 MATHHURA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 MATHHURA UNION BANK OF INDIA(508500)
665 BIRSA MP-38-009-025-002/108
(SURWAHI) 		1738009000NRG24160620230593746 21/06/2023 BILASHA 1738009WL022671 BILASHA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BILASHA UNION BANK OF INDIA(508500)
666 BIRSA MP-38-009-025-002/108-A
(SURWAHI) 		1738009000NRG24160620230593747 21/06/2023 CHANDRAPAL 1738009WL022671 CHANDRAPAL 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 CHANDRAPAL UNION BANK OF INDIA(508500)
667 BIRSA MP-38-009-025-002/130-A
(SURWAHI) 		1738009000NRG24160620230593748 21/06/2023 DHALCHAND HIRWARE 1738009WL022671 DHALCHAND HIRWARE 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DHALCHANDHIRWARE UNION BANK OF INDIA(508500)
668 BIRSA MP-38-009-025-002/132
(SURWAHI) 		1738009000NRG24160620230593749 21/06/2023 TULSA 1738009WL022671 TULSA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 TULSA UNION BANK OF INDIA(508500)
669 BIRSA MP-38-009-025-002/133
(SURWAHI) 		1738009000NRG24160620230593750 21/06/2023 PANCHAMSINGH 1738009WL022671 PANCHAMSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PANCHAMSINGH UNION BANK OF INDIA(508500)
670 BIRSA MP-38-009-025-002/147
(SURWAHI) 		1738009000NRG24160620230593751 21/06/2023 HANUKSINGH 1738009WL022671 HANUKSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 HANUKSINGH UNION BANK OF INDIA(508500)
671 BIRSA MP-38-009-025-002/175
(SURWAHI) 		1738009000NRG24160620230593752 21/06/2023 MANOHAR 1738009WL022671 MANOHAR 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 MANOHAR UNION BANK OF INDIA(508500)
672 BIRSA MP-38-009-025-002/176-A
(SURWAHI) 		1738009000NRG24160620230593753 21/06/2023 ASHOK 1738009WL022671 ASHOK 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 ASHOK UNION BANK OF INDIA(508500)
673 BIRSA MP-38-009-025-002/177-B
(SURWAHI) 		1738009000NRG24160620230593754 21/06/2023 AMIR SINGH 1738009WL022671 AMIR SINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 AMIRSINGH UNION BANK OF INDIA(508500)
674 BIRSA MP-38-009-025-002/179
(SURWAHI) 		1738009000NRG24160620230593755 21/06/2023 BHAGOTIN 1738009WL022671 BHAGOTIN 00468 UBIN0543292 1105 1105 Processed 24/06/2023 522985456 BHAGOTIN UNION BANK OF INDIA(508500)
675 BIRSA MP-38-009-025-002/180
(SURWAHI) 		1738009000NRG24160620230593756 21/06/2023 MIRABAI 1738009WL022671 MIRABAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 MIRABAI UNION BANK OF INDIA(508500)
676 BIRSA MP-38-009-025-002/181
(SURWAHI) 		1738009000NRG24160620230593757 21/06/2023 INDRA 1738009WL022671 INDRA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 INDRA UNION BANK OF INDIA(508500)
677 BIRSA MP-38-009-025-002/181
(SURWAHI) 		1738009000NRG24160620230593758 21/06/2023 RESHMI 1738009WL022671 RESHMI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RESHMI FINO PAYMENTS BANK LTD(608001)
678 BIRSA MP-38-009-025-002/183
(SURWAHI) 		1738009000NRG24160620230593759 21/06/2023 SHANTI 1738009WL022671 SHANTI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SHANTI UNION BANK OF INDIA(508500)
679 BIRSA MP-38-009-025-002/183-A
(SURWAHI) 		1738009000NRG24160620230593760 21/06/2023 SOHAN 1738009WL022671 SOHAN 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SOHAN UNION BANK OF INDIA(508500)
680 BIRSA MP-38-009-025-002/184
(SURWAHI) 		1738009000NRG24160620230593761 21/06/2023 LAXMAN 1738009WL022671 LAXMAN 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 LAXMAN UNION BANK OF INDIA(508500)
681 BIRSA MP-38-009-025-002/191
(SURWAHI) 		1738009000NRG24160620230593762 21/06/2023 FULESHWERI 1738009WL022671 FULESHWERI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 FULESHWERI UNION BANK OF INDIA(508500)
682 BIRSA MP-38-009-025-002/192
(SURWAHI) 		1738009000NRG24160620230593763 21/06/2023 CHAINSINGH 1738009WL022671 CHAINSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 CHAINSINGH UNION BANK OF INDIA(508500)
683 BIRSA MP-38-009-025-002/195
(SURWAHI) 		1738009000NRG24160620230593764 21/06/2023 CHAMPI BAI 1738009WL022671 CHAMPI BAI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 CHAMPIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
684 BIRSA MP-38-009-025-002/202
(SURWAHI) 		1738009000NRG24160620230593765 21/06/2023 KHELSINGH 1738009WL022671 KHELSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 KHELSINGH UNION BANK OF INDIA(508500)
685 BIRSA MP-38-009-025-002/207-A
(SURWAHI) 		1738009000NRG24160620230593766 21/06/2023 SURENDRA 1738009WL022671 SURENDRA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SURENDRA UNION BANK OF INDIA(508500)
686 BIRSA MP-38-009-025-002/209-A
(SURWAHI) 		1738009000NRG24160620230593767 21/06/2023 JHHULKUWE 1738009WL022671 JHHULKUWE 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 JHHULKUWE UNION BANK OF INDIA(508500)
687 BIRSA MP-38-009-025-002/210
(SURWAHI) 		1738009000NRG24160620230593768 21/06/2023 BINDU 1738009WL022671 BINDU 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BINDU UNION BANK OF INDIA(508500)
688 BIRSA MP-38-009-025-002/212
(SURWAHI) 		1738009000NRG24160620230593769 21/06/2023 DEVKI 1738009WL022671 DEVKI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DEVKI UNION BANK OF INDIA(508500)
689 BIRSA MP-38-009-025-002/213
(SURWAHI) 		1738009000NRG24160620230593770 21/06/2023 DEVSINGH 1738009WL022671 DEVSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DEVSINGH UNION BANK OF INDIA(508500)
690 BIRSA MP-38-009-025-002/215
(SURWAHI) 		1738009000NRG24160620230593771 21/06/2023 DEVKI 1738009WL022671 DEVKI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DEVKI UNION BANK OF INDIA(508500)
691 BIRSA MP-38-009-025-002/218
(SURWAHI) 		1738009000NRG24160620230593772 21/06/2023 SAVITRI 1738009WL022671 SAVITRI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SAVITRI UNION BANK OF INDIA(508500)
692 BIRSA MP-38-009-025-002/225
(SURWAHI) 		1738009000NRG24160620230593773 21/06/2023 SUBHAM 1738009WL022671 SUBHAM 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUBHAM UNION BANK OF INDIA(508500)
693 BIRSA MP-38-009-025-002/226
(SURWAHI) 		1738009000NRG24160620230593774 21/06/2023 RAJESH 1738009WL022671 RAJESH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAJESH UNION BANK OF INDIA(508500)
694 BIRSA MP-38-009-025-002/227
(SURWAHI) 		1738009000NRG24160620230593775 21/06/2023 SUREKHA 1738009WL022671 SUREKHA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUREKHA UNION BANK OF INDIA(508500)
695 BIRSA MP-38-009-025-002/227-A
(SURWAHI) 		1738009000NRG24160620230593776 21/06/2023 UTTAMSINGH 1738009WL022671 UTTAMSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 BIRSA MP-38-009-025-002/233
(SURWAHI) 		1738009000NRG24160620230593777 21/06/2023 PREMLATA 1738009WL022671 PREMLATA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PREMLATA UNION BANK OF INDIA(508500)
697 BIRSA MP-38-009-025-002/262-B
(SURWAHI) 		1738009000NRG24160620230593778 21/06/2023 SANOJ 1738009WL022671 SANOJ 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SANOJ UNION BANK OF INDIA(508500)
698 BIRSA MP-38-009-025-002/262-C
(SURWAHI) 		1738009000NRG24160620230593779 21/06/2023 HIRKUWAR 1738009WL022671 HIRKUWAR 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 HIRKUWAR UNION BANK OF INDIA(508500)
699 BIRSA MP-38-009-025-002/282
(SURWAHI) 		1738009000NRG24160620230593781 21/06/2023 ROSHNI DHURWEY 1738009WL022671 ROSHNI DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 ROSHNIDHURWEY STATE BANK OF INDIA(508548)
700 BIRSA MP-38-009-025-002/283
(SURWAHI) 		1738009000NRG24160620230593782 21/06/2023 SAVITRI MARKAM 1738009WL022671 SAVITRI MARKAM 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SAVITRIMARKAM STATE BANK OF INDIA(508548)
701 BIRSA MP-38-009-025-002/284
(SURWAHI) 		1738009000NRG24160620230593783 21/06/2023 SANJAY NETAM 1738009WL022671 SANJAY NETAM 00468 UBIN0543292 1105 1105 Processed 24/06/2023 522985456 SANJAYNETAM UNION BANK OF INDIA(508500)
702 BIRSA MP-38-009-025-002/285
(SURWAHI) 		1738009000NRG24160620230593784 21/06/2023 VARSHA DHURWEY 1738009WL022671 VARSHA DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 VARSHADHURWEY STATE BANK OF INDIA(508548)
703 BIRSA MP-38-009-025-002/37
(SURWAHI) 		1738009000NRG24160620230593785 21/06/2023 BHIKAMSINGH 1738009WL022671 BHIKAMSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 BHIKAMSINGH UNION BANK OF INDIA(508500)
704 BIRSA MP-38-009-025-002/40
(SURWAHI) 		1738009000NRG24160620230593786 21/06/2023 LAXMI 1738009WL022671 LAXMI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 LAXMI UNION BANK OF INDIA(508500)
705 BIRSA MP-38-009-025-002/42-A
(SURWAHI) 		1738009000NRG24160620230593787 21/06/2023 PUNAM DHURWEY 1738009WL022671 PUNAM DHURWEY 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 PUNAMDHURWEY UNION BANK OF INDIA(508500)
706 BIRSA MP-38-009-025-002/58
(SURWAHI) 		1738009000NRG24160620230593788 21/06/2023 SANKATSINGH 1738009WL022671 SANKATSINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SANKATSINGH UNION BANK OF INDIA(508500)
707 BIRSA MP-38-009-025-002/75
(SURWAHI) 		1738009000NRG24160620230593789 21/06/2023 SUNITA 1738009WL022671 SUNITA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUNITA UNION BANK OF INDIA(508500)
708 BIRSA MP-38-009-025-002/76
(SURWAHI) 		1738009000NRG24160620230593790 21/06/2023 SUNITA 1738009WL022671 SUNITA 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SUNITA UNION BANK OF INDIA(508500)
709 BIRSA MP-38-009-025-002/90
(SURWAHI) 		1738009000NRG24160620230593792 21/06/2023 SAVITRI 1738009WL022671 SAVITRI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 SAVITRI UNION BANK OF INDIA(508500)
710 BIRSA MP-38-009-025-002/99
(SURWAHI) 		1738009000NRG24160620230593793 21/06/2023 RAMESH 1738009WL022671 RAMESH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAMESH UNION BANK OF INDIA(508500)
711 BIRSA MP-38-009-025-002/99-A
(SURWAHI) 		1738009000NRG24160620230593794 21/06/2023 JEWANTI 1738009WL022671 JEWANTI 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 JEWANTI UNION BANK OF INDIA(508500)
712 BIRSA MP-38-009-025-002/99-C
(SURWAHI) 		1738009000NRG24160620230593795 21/06/2023 BAHADUR 1738009WL022671 BAHADUR 00468 UBIN0543292 663 663 Processed 24/06/2023 522985456 BAHADUR UNION BANK OF INDIA(508500)
713 BIRSA MP-38-009-025-002/99-D
(SURWAHI) 		1738009000NRG24160620230593796 21/06/2023 RAVISINGH 1738009WL022671 RAVISINGH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 RAVISINGH UNION BANK OF INDIA(508500)
714 BIRSA MP-38-009-038-001/16-A
(BAKIGUDDA) 		1738009000NRG24170620230596332 21/06/2023 Dharmendra Kushre 1738009WL022737 Dharmendra Kushre 00468 UBIN0543292 1547 1547 Processed 24/06/2023 522985456 DharmendraKushre STATE BANK OF INDIA(508548)
715 BIRSA MP-38-009-038-001/171-B
(BAKIGUDDA) 		1738009000NRG24170620230596336 21/06/2023 Ranjan Singh Takam 1738009WL022737 Ranjan Singh Takam 00468 UBIN0543292 884 884 Processed 24/06/2023 522985456 RanjanSinghTakam STATE BANK OF INDIA(508548)
716 BIRSA MP-38-009-038-001/173
(BAKIGUDDA) 		1738009000NRG24170620230596339 21/06/2023 PARMODITA PANDRE 1738009WL022737 PARMODITA PANDRE 00468 UBIN0543292 884 884 Processed 24/06/2023 522985456 PARMODITAPANDRE UNION BANK OF INDIA(508500)
717 BIRSA MP-38-009-038-001/262-B
(BAKIGUDDA) 		1738009000NRG24170620230596350 21/06/2023 upendra singh kushre 1738009WL022737 upendra singh kushre 00468 UBIN0543292 1547 1547 Processed 24/06/2023 522985456 upendrasinghkushre UCO BANK(607066)
718 BIRSA MP-38-009-040-002/212
(TINGIPUR) 		1738009000NRG24150620230582468 21/06/2023 gorelal 1738009WL022373 gorelal 00468 UBIN0543292 1547 1547 Processed 24/06/2023 522985456 gorelal UNION BANK OF INDIA(508500)
719 BIRSA MP-38-009-044-001/136-A
(ADORI) 		1738009000NRG24180620230610462 21/06/2023 Mamta 1738009WL023111 Mamta 00468 UBIN0543292 1547 1547 Processed 24/06/2023 522985456 Mamta UNION BANK OF INDIA(508500)
720 BIRSA MP-38-009-044-001/161
(ADORI) 		1738009000NRG24160620230594028 21/06/2023 pramila 1738009WL022681 pramila 00468 UBIN0543292 1105 1105 Processed 24/06/2023 522985456 pramila UNION BANK OF INDIA(508500)
721 BIRSA MP-38-009-044-001/175-A
(ADORI) 		1738009000NRG24180620230610469 21/06/2023 Deepak Dhurwey 1738009WL023111 Deepak Dhurwey 00468 UBIN0543292 1547 1547 Processed 24/06/2023 522985456 DeepakDhurwey NARMADA JHABUA GRAMIN BANK(508515)
722 BIRSA MP-38-009-061-001/195-A
(SALEWADA) 		1738009000NRG24180620230609177 21/06/2023 YOGESH 1738009WL023079 YOGESH 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 YOGESH UNION BANK OF INDIA(508500)
723 BIRSA MP-38-009-061-001/262-C
(SALEWADA) 		1738009000NRG24150620230573022 21/06/2023 DISESH SHIVHARE 1738009WL022092 DISESH SHIVHARE 00468 UBIN0543292 1326 1326 Processed 24/06/2023 522985456 DISESHSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 196469 196469
724 BIRSA MP-38-009-005-002/119
(BALGAON) 		1738009005NRG24190620230633002 21/06/2023 MATHURA BAI 1738009005WL023731 MATHURA BAI 00468 UBIN0559440 1547 1547 Processed 24/06/2023 522985456 MATHURABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
725 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009008NRG24190620230631143 21/06/2023 DINESH KUMAR YADAV 1738009008WL023695 DINESH KUMAR YADAV 00666 IDFB0041102 1326 1326 Processed 24/06/2023 522985456 DINESHKUMARYADAV IDFC BANK LIMITED(608117)
726 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009008NRG24190620230631144 21/06/2023 LALITA BAI 1738009008WL023695 LALITA BAI 00666 IDFB0041102 1326 1326 Processed 24/06/2023 522985456 LALITABAI IDFC BANK LIMITED(608117)
727 BIRSA MP-38-009-008-001/84-A
(BHUTNA) 		1738009008NRG24190620230631155 21/06/2023 KANTA BAI 1738009008WL023695 KANTA BAI 00666 IDFB0041102 1326 1326 Processed 24/06/2023 522985456 KANTABAI IDFC BANK LIMITED(608117)
SubTotal 3978 3978
728 BIRSA MP-38-009-005-002/129-C
(BALGAON) 		1738009005NRG24190620230633004 21/06/2023 kaushalya dhurwey 1738009005WL023731 kaushalya dhurwey 00688 FINO0001001 1547 1547 Processed 24/06/2023 522985456 kaushalyadhurwey FINO PAYMENTS BANK LTD(608001)
729 BIRSA MP-38-009-038-001/112-A
(BAKIGUDDA) 		1738009000NRG24160620230589218 21/06/2023 DEEPAK KUMAR DHURWEY 1738009WL022553 DEEPAK KUMAR DHURWEY 00688 FINO0001001 1547 1547 Processed 24/06/2023 522985456 DEEPAKKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
730 BIRSA MP-38-009-038-001/130-A
(BAKIGUDDA) 		1738009000NRG24170620230596320 21/06/2023 MANOJ 1738009WL022737 MANOJ 00688 FINO0001001 1547 1547 Processed 24/06/2023 522985456 MANOJ FINO PAYMENTS BANK LTD(608001)
731 BIRSA MP-38-009-038-001/150-A
(BAKIGUDDA) 		1738009000NRG24170620230596326 21/06/2023 Nankishor 1738009WL022737 Nankishor 00688 FINO0001001 884 884 Processed 24/06/2023 522985456 Nankishor FINO PAYMENTS BANK LTD(608001)
732 BIRSA MP-38-009-038-001/32
(BAKIGUDDA) 		1738009000NRG24160620230589242 21/06/2023 Chandan singh 1738009WL022553 Chandan singh 00688 FINO0001001 1547 1547 Processed 24/06/2023 522985456 Chandansingh FINO PAYMENTS BANK LTD(608001)
733 BIRSA MP-38-009-038-001/78-B
(BAKIGUDDA) 		1738009000NRG24160620230589251 21/06/2023 rajeandar tekam 1738009WL022553 rajeandar tekam 00688 FINO0001001 1547 1547 Processed 24/06/2023 522985456 rajeandartekam FINO PAYMENTS BANK LTD(608001)
734 BIRSA MP-38-009-047-002/152-B
(DABRI) 		1738009000NRG24190620230621016 21/06/2023 Manju 1738009WL023418 Manju 00688 FINO0001001 1105 1105 Processed 24/06/2023 522985456 Manju FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
735 BIRSA MP-38-009-005-002/52-A
(BALGAON) 		1738009005NRG24190620230633047 21/06/2023 GAYTRI BAI PADWAR 1738009005WL023732 GAYTRI BAI PADWAR 00688 FINO0001446 1547 1547 Processed 24/06/2023 522985456 GAYTRIBAIPADWAR FINO PAYMENTS BANK LTD(608001)
736 BIRSA MP-38-009-005-002/53
(BALGAON) 		1738009005NRG24190620230633017 21/06/2023 DROPATI MERAVI 1738009005WL023731 DROPATI MERAVI 00688 FINO0001446 1105 1105 Processed 24/06/2023 522985456 DROPATIMERAVI FINO PAYMENTS BANK LTD(608001)
737 BIRSA MP-38-009-034-001/36-D
(JAGALA) 		1738009000NRG24150620230580212 21/06/2023 Soutam dhurwey 1738009WL022305 Soutam dhurwey 00688 FINO0001446 1547 1547 Processed 24/06/2023 522985456 Soutamdhurwey FINO PAYMENTS BANK LTD(608001)
738 BIRSA MP-38-009-034-001/91-A
(JAGALA) 		1738009000NRG24150620230580215 21/06/2023 Nargesh markam 1738009WL022305 Nargesh markam 00688 FINO0001446 1547 1547 Processed 24/06/2023 522985456 Nargeshmarkam FINO PAYMENTS BANK LTD(608001)
739 BIRSA MP-38-009-034-002/392-A
(JAGALA) 		1738009000NRG24150620230580263 21/06/2023 garbu singh 1738009WL022305 garbu singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 522985456 garbusingh FINO PAYMENTS BANK LTD(608001)
740 BIRSA MP-38-009-034-002/398-A
(JAGALA) 		1738009000NRG24140620230559425 21/06/2023 Reshms 1738009WL021706 Reshms 00688 FINO0001446 1547 1547 Processed 24/06/2023 522985456 Reshms NARMADA JHABUA GRAMIN BANK(508515)
741 BIRSA MP-38-009-034-002/85
(JAGALA) 		1738009000NRG24150620230580288 21/06/2023 Madhuri 1738009WL022305 Madhuri 00688 FINO0001446 1547 1547 Processed 24/06/2023 522985456 Madhuri CENTRAL BANK OF INDIA(607115)
742 BIRSA MP-38-009-036-001/113
(JAIRASI) 		1738009000NRG24170620230596310 21/06/2023 Suresh Parte 1738009WL022737 Suresh Parte 00688 FINO0001446 884 884 Processed 24/06/2023 522985456 SureshParte FINO PAYMENTS BANK LTD(608001)
743 BIRSA MP-38-009-038-001/166-B
(BAKIGUDDA) 		1738009000NRG24170620230596333 21/06/2023 SANJAY MERAVI 1738009WL022737 SANJAY MERAVI 00688 FINO0001446 884 884 Processed 24/06/2023 522985456 SANJAYMERAVI FINO PAYMENTS BANK LTD(608001)
744 BIRSA MP-38-009-038-001/237-A
(BAKIGUDDA) 		1738009000NRG24170620230596344 21/06/2023 SURESH 1738009WL022737 SURESH 00688 FINO0001446 884 884 Processed 24/06/2023 522985456 SURESH FINO PAYMENTS BANK LTD(608001)
745 BIRSA MP-38-009-038-001/64
(BAKIGUDDA) 		1738009000NRG24170620230596362 21/06/2023 KUVARSINGH DHURWE 1738009WL022737 KUVARSINGH DHURWE 00688 FINO0001446 884 884 Processed 24/06/2023 522985456 KUVARSINGHDHURWE FINO PAYMENTS BANK LTD(608001)
746 BIRSA MP-38-009-038-001/64-A
(BAKIGUDDA) 		1738009000NRG24170620230596363 21/06/2023 SANJAY DHURWEY 1738009WL022737 SANJAY DHURWEY 00688 FINO0001446 884 884 Processed 24/06/2023 522985456 SANJAYDHURWEY FINO PAYMENTS BANK LTD(608001)
747 BIRSA MP-38-009-040-002/309
(TINGIPUR) 		1738009000NRG24150620230582498 21/06/2023 shunil 1738009WL022373 shunil 00688 FINO0001446 1547 1547 Processed 24/06/2023 522985456 shunil FINO PAYMENTS BANK LTD(608001)
748 BIRSA MP-38-009-044-001/160-A
(ADORI) 		1738009000NRG24160620230594027 21/06/2023 Hemlata Dhurwey 1738009WL022681 Hemlata Dhurwey 00688 FINO0001446 1105 1105 Processed 24/06/2023 522985456 HemlataDhurwey FINO PAYMENTS BANK LTD(608001)
749 BIRSA MP-38-009-044-001/31-A
(ADORI) 		1738009000NRG24160620230594040 21/06/2023 Dhup Singh Yadav 1738009WL022681 Dhup Singh Yadav 00688 FINO0001446 1105 1105 Processed 24/06/2023 522985456 DhupSinghYadav FINO PAYMENTS BANK LTD(608001)
750 BIRSA MP-38-009-044-001/92-A
(ADORI) 		1738009000NRG24160620230594050 21/06/2023 Sushila Dhurwey 1738009WL022681 Sushila Dhurwey 00688 FINO0001446 884 884 Processed 24/06/2023 522985456 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
751 BIRSA MP-38-009-003-001/219-A
(JANPUR) 		1738009000NRG24140620230559952 21/06/2023 YASHODA 1738009WL021719 YASHODA 00691 IPOS0000001 1326 1326 Processed 25/06/2023 522985456 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
752 BIRSA MP-38-009-034-002/224-A
(JAGALA) 		1738009000NRG24150620230580242 21/06/2023 Ritesh magre 1738009WL022305 Ritesh magre 00691 IPOS0000001 1547 1547 Processed 25/06/2023 522985456 Riteshmagre INDIA POST PAYMENTS BANK LIMITED(508528)
753 BIRSA MP-38-009-040-002/293
(TINGIPUR) 		1738009000NRG24150620230582492 21/06/2023 narendra 1738009WL022373 narendra 00691 IPOS0000001 1547 1547 Processed 25/06/2023 522985456 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
754 BIRSA MP-38-009-040-002/331
(TINGIPUR) 		1738009000NRG24150620230582508 21/06/2023 rosanlal 1738009WL022373 rosanlal 00691 IPOS0000001 1547 1547 Processed 24/06/2023 522985456 rosanlal STATE BANK OF INDIA(508548)
755 BIRSA MP-38-009-061-001/230-B
(SALEWADA) 		1738009000NRG24180620230609180 21/06/2023 MANOJ BHARDWAJ 1738009WL023079 MANOJ BHARDWAJ 00691 IPOS0000001 1326 1326 Processed 25/06/2023 522985456 MANOJBHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
756 BIRSA MP-38-009-008-001/162
(BHUTNA) 		1738009000NRG24160620230593104 21/06/2023 kanhaiya 1738009WL022652 kanhaiya 00697 BKID0MG1311 1105 1105 Processed 24/06/2023 522985456 kanhaiya STATE BANK OF INDIA(508548)
757 BIRSA MP-38-009-012-001/7
(SALEWADA) 		1738009000NRG24150620230573001 21/06/2023 DHNOTABAI 1738009WL022092 DHNOTABAI 00697 BKID0MG1311 1326 1326 Processed 24/06/2023 522985456 DHNOTABAI NARMADA JHABUA GRAMIN BANK(508515)
758 BIRSA MP-38-009-061-001/270-A
(SALEWADA) 		1738009000NRG24150620230573025 21/06/2023 DENESVARE kevra 1738009WL022092 DENESVARE kevra 00697 BKID0MG1311 1326 1326 Processed 24/06/2023 522985456 DENESVAREkevra NARMADA JHABUA GRAMIN BANK(508515)
759 BIRSA MP-38-009-061-001/298-A
(SALEWADA) 		1738009000NRG24180620230609183 21/06/2023 AJIT KUMAR SHIVHARE 1738009WL023079 AJIT KUMAR SHIVHARE 00697 BKID0MG1311 1326 1326 Processed 24/06/2023 522985456 AJITKUMARSHIVHARE STATE BANK OF INDIA(508548)
760 BIRSA MP-38-009-061-001/362
(SALEWADA) 		1738009000NRG24150620230573030 21/06/2023 SYAMABAI 1738009WL022092 SYAMABAI 00697 BKID0MG1311 1326 1326 Processed 24/06/2023 522985456 SYAMABAI STATE BANK OF INDIA(508548)
761 BIRSA MP-38-009-061-001/394
(SALEWADA) 		1738009000NRG24150620230573036 21/06/2023 BANITA BAI 1738009WL022092 BANITA BAI 00697 BKID0MG1311 1326 1326 Processed 24/06/2023 522985456 BANITABAI CANARA BANK(508532)
SubTotal 7735 7735
762 BIRSA MP-38-009-028-001/228
(KACHNARI) 		1738009000NRG24140620230558771 21/06/2023 CHUNNU LAL SADESHWAR 1738009WL021695 CHUNNU LAL SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 24/06/2023 522985456 CHUNNULALSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
763 BIRSA MP-38-009-028-001/260-B
(KACHNARI) 		1738009000NRG24140620230558772 21/06/2023 Bisanu 1738009WL021695 Bisanu 00697 BKID0MG1314 1326 1326 Processed 24/06/2023 522985456 Bisanu STATE BANK OF INDIA(508548)
764 BIRSA MP-38-009-044-001/78-C
(ADORI) 		1738009000NRG24160620230594046 21/06/2023 GORELAL 1738009WL022681 GORELAL 00697 BKID0MG1314 884 884 Processed 24/06/2023 522985456 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
765 BIRSA MP-38-009-005-002/100-B
(BALGAON) 		1738009005NRG24190620230632989 21/06/2023 PANCHAM 1738009005WL023731 PANCHAM 00697 BKID0MG1315 1547 1547 Processed 24/06/2023 522985456 PANCHAM STATE BANK OF INDIA(508548)
766 BIRSA MP-38-009-005-002/44
(BALGAON) 		1738009005NRG24190620230633014 21/06/2023 DHANIRAM 1738009005WL023731 DHANIRAM 00697 BKID0MG1315 884 884 Processed 24/06/2023 522985456 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
767 BIRSA MP-38-009-034-002/180-A
(JAGALA) 		1738009000NRG24150620230580232 21/06/2023 Syambati 1738009WL022305 Syambati 00697 BKID0MG1315 1547 1547 Processed 24/06/2023 522985456 Syambati NARMADA JHABUA GRAMIN BANK(508515)
768 BIRSA MP-38-009-034-002/19
(JAGALA) 		1738009000NRG24150620230580236 21/06/2023 basanti 1738009WL022305 basanti 00697 BKID0MG1315 1547 1547 Processed 24/06/2023 522985456 basanti NARMADA JHABUA GRAMIN BANK(508515)
769 BIRSA MP-38-009-034-002/19
(JAGALA) 		1738009000NRG24150620230580235 21/06/2023 pawan 1738009WL022305 pawan 00697 BKID0MG1315 1547 1547 Processed 24/06/2023 522985456 pawan NARMADA JHABUA GRAMIN BANK(508515)
770 BIRSA MP-38-009-034-002/430
(JAGALA) 		1738009000NRG24150620230580280 21/06/2023 Asha Bai Markam 1738009WL022305 Asha Bai Markam 00697 BKID0MG1315 1547 1547 Processed 24/06/2023 522985456 AshaBaiMarkam STATE BANK OF INDIA(508548)
771 BIRSA MP-38-009-034-002/86
(JAGALA) 		1738009000NRG24150620230580289 21/06/2023 gaytiri 1738009WL022305 gaytiri 00697 BKID0MG1315 1547 1547 Processed 24/06/2023 522985456 gaytiri FINO PAYMENTS BANK LTD(608001)
772 BIRSA MP-38-009-038-001/4
(BAKIGUDDA) 		1738009000NRG24160620230589245 21/06/2023 HARLALTEKAM 1738009WL022553 HARLALTEKAM 00697 BKID0MG1315 1547 1547 Processed 24/06/2023 522985456 HARLALTEKAM NARMADA JHABUA GRAMIN BANK(508515)
773 BIRSA MP-38-009-040-002/192-A
(TINGIPUR) 		1738009000NRG24150620230582463 21/06/2023 arvind 1738009WL022373 arvind 00697 BKID0MG1315 1547 1547 Processed 24/06/2023 522985456 arvind NARMADA JHABUA GRAMIN BANK(508515)
774 BIRSA MP-38-009-041-001/256
(PALHERA) 		1738009000NRG24150620230580384 21/06/2023 manglo bai 1738009WL022307 manglo bai 00697 BKID0MG1315 884 884 Processed 24/06/2023 522985456 manglobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
775 BIRSA MP-38-009-047-002/157
(DABRI) 		1738009000NRG24150620230579748 21/06/2023 Anjor singh 1738009WL022294 Anjor singh 00697 BKID0MG1324 1547 1547 Processed 24/06/2023 522985456 Anjorsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
776 BIRSA MP-38-009-005-002/110-A
(BALGAON) 		1738009005NRG24190620230633000 21/06/2023 KAVITA 1738009005WL023731 KAVITA 00697 BKID0MG1325 1547 1547 Processed 24/06/2023 522985456 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
777 BIRSA MP-38-009-005-002/128-A
(BALGAON) 		1738009005NRG24190620230633040 21/06/2023 OMPRAKASH 1738009005WL023732 OMPRAKASH 00697 BKID0MG1325 1547 1547 Processed 24/06/2023 522985456 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
778 BIRSA MP-38-009-014-001/407-A
(RELWAHI) 		1738009000NRG24160620230586015 21/06/2023 BISNI 1738009WL022457 BISNI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522985456 BISNI NARMADA JHABUA GRAMIN BANK(508515)
779 BIRSA MP-38-009-034-002/102
(JAGALA) 		1738009000NRG24150620230580217 21/06/2023 Ajita 1738009WL022305 Ajita 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 Ajita CENTRAL BANK OF INDIA(607115)
780 BIRSA MP-38-009-034-002/161
(JAGALA) 		1738009000NRG24150620230580228 21/06/2023 somkali 1738009WL022305 somkali 00697 BKID0NAMRGB 1547 1547 Rejected 24/06/2023 522985456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 BIRSA MP-38-009-034-002/190
(JAGALA) 		1738009000NRG24140620230559360 21/06/2023 sohadri 1738009WL021706 sohadri 00697 BKID0NAMRGB 1547 1547 Processed 25/06/2023 522985456 sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
782 BIRSA MP-38-009-034-002/195-B
(JAGALA) 		1738009000NRG24140620230559362 21/06/2023 garima Suryavansi 1738009WL021706 garima Suryavansi 00697 BKID0NAMRGB 1547 1547 Processed 25/06/2023 522985456 garimaSuryavansi INDIA POST PAYMENTS BANK LIMITED(508528)
783 BIRSA MP-38-009-034-002/229
(JAGALA) 		1738009000NRG24150620230580243 21/06/2023 Subhiya 1738009WL022305 Subhiya 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 Subhiya STATE BANK OF INDIA(508548)
784 BIRSA MP-38-009-034-002/290-A
(JAGALA) 		1738009000NRG24140620230559400 21/06/2023 Anita 1738009WL021706 Anita 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 Anita NARMADA JHABUA GRAMIN BANK(508515)
785 BIRSA MP-38-009-034-002/306
(JAGALA) 		1738009000NRG24140620230559408 21/06/2023 kushma netam 1738009WL021706 kushma netam 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 kushmanetam NARMADA JHABUA GRAMIN BANK(508515)
786 BIRSA MP-38-009-034-002/398-A
(JAGALA) 		1738009000NRG24150620230580267 21/06/2023 vimla bai 1738009WL022305 vimla bai 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 vimlabai FINO PAYMENTS BANK LTD(608001)
787 BIRSA MP-38-009-034-002/400
(JAGALA) 		1738009000NRG24140620230559426 21/06/2023 Rupshigh Tekam 1738009WL021706 Rupshigh Tekam 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 RupshighTekam NARMADA JHABUA GRAMIN BANK(508515)
788 BIRSA MP-38-009-034-002/70-B
(JAGALA) 		1738009000NRG24140620230559450 21/06/2023 Sita meravi 1738009WL021706 Sita meravi 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 Sitameravi NARMADA JHABUA GRAMIN BANK(508515)
789 BIRSA MP-38-009-034-002/70-C
(JAGALA) 		1738009000NRG24140620230559452 21/06/2023 sangita 1738009WL021706 sangita 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 sangita STATE BANK OF INDIA(508548)
790 BIRSA MP-38-009-036-001/299
(JAIRASI) 		1738009000NRG24170620230596311 21/06/2023 RAJKUMARI 1738009WL022737 RAJKUMARI 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
791 BIRSA MP-38-009-036-001/56
(JAIRASI) 		1738009005NRG24190620230633034 21/06/2023 MULCHAND 1738009005WL023731 MULCHAND 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 522985456 MULCHAND STATE BANK OF INDIA(508548)
792 BIRSA MP-38-009-038-001/218
(BAKIGUDDA) 		1738009000NRG24170620230596343 21/06/2023 PRIYA PARTE 1738009WL022737 PRIYA PARTE 00697 BKID0NAMRGB 884 884 Processed 24/06/2023 522985456 PRIYAPARTE NARMADA JHABUA GRAMIN BANK(508515)
793 BIRSA MP-38-009-061-001/11-A
(SALEWADA) 		1738009000NRG24180620230609175 21/06/2023 Rakesh Bhardwaj 1738009WL023079 Rakesh Bhardwaj 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522985456 RakeshBhardwaj STATE BANK OF INDIA(508548)
794 BIRSA MP-38-009-061-001/243-C
(SALEWADA) 		1738009000NRG24180620230609181 21/06/2023 PAWAN 1738009WL023079 PAWAN 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522985456 PAWAN STATE BANK OF INDIA(508548)
795 BIRSA MP-38-009-061-001/80-A
(SALEWADA) 		1738009000NRG24150620230573039 21/06/2023 Yogita Shivhare 1738009WL022092 Yogita Shivhare 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522985456 YogitaShivhare STATE BANK OF INDIA(508548)
SubTotal 26299 26299
796 BIRSA MP-38-009-008-003/37-A
(BHUTNA) 		1738009000NRG24160620230593136 21/06/2023 SARASVATI NETAM 1738009WL022652 SARASVATI NETAM 00703 AIRP0000001 1105 1105 Processed 24/06/2023 522985456 SARASVATINETAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 1095497 1095497

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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_115511 Bank of Baroda BARB0BALBHO Balaghat 1105
2 BIRSA MP1738009_210623APB_FTO_115511 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 BIRSA MP1738009_210623APB_FTO_115511 Bank of India BKID0009590 BALAGHAT 1547
4 BIRSA MP1738009_210623APB_FTO_115511 Central Bank Of India CBIN0281494 LANJI 9945
5 BIRSA MP1738009_210623APB_FTO_115511 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 63427
6 BIRSA MP1738009_210623APB_FTO_115511 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 119561
7 BIRSA MP1738009_210623APB_FTO_115511 Indian Bank IDIB000D522 Damoh 1326
8 BIRSA MP1738009_210623APB_FTO_115511 Indian Bank IDIB000D523 Damoh-Balaghat 10608
9 BIRSA MP1738009_210623APB_FTO_115511 Indian Overseas Bank IOBA0000921 CHARTOLA 27846
10 BIRSA MP1738009_210623APB_FTO_115511 Indian Overseas Bank IOBA0000921 CHARTOLA                27846
11 BIRSA MP1738009_210623APB_FTO_115511 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
12 BIRSA MP1738009_210623APB_FTO_115511 State Bank of India SBIN0002872 LANJI 7514
13 BIRSA MP1738009_210623APB_FTO_115511 State Bank of India SBIN0003506 MOHGAON 82875
14 BIRSA MP1738009_210623APB_FTO_115511 State Bank of India SBIN0004510 MALANJKHAND 437138
15 BIRSA MP1738009_210623APB_FTO_115511 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
16 BIRSA MP1738009_210623APB_FTO_115511 State Bank of India SBIN0014510 Bargawan 1547
17 BIRSA MP1738009_210623APB_FTO_115511 Union Bank of India UBIN0543292 BIRSA 196469
18 BIRSA MP1738009_210623APB_FTO_115511 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
19 BIRSA MP1738009_210623APB_FTO_115511 IDFC Bank IDFB0041102 PIPARIYA 3978
20 BIRSA MP1738009_210623APB_FTO_115511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
21 BIRSA MP1738009_210623APB_FTO_115511 Fino Payments Bank Ltd FINO0001446 MP RO 19448
22 BIRSA MP1738009_210623APB_FTO_115511 India Post Payments Bank IPOS0000001 Balaghat 7293
23 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 6630
24 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1105
25 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 3536
26 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 14144
27 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
28 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 3094
29 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1547
30 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 19448
31 BIRSA MP1738009_210623APB_FTO_115511 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 5304
32 BIRSA MP1738009_210623APB_FTO_115511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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