Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_090623APB_FTO_81734
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-38-009-048-005/6-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501617 09/06/2023 ANKIT 1738009WL020064 ANKIT 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364083351 ANKIT BANK OF BARODA(606985)
2 BIRSA MP-38-009-049-005/270-B
(SONGUDDA) 		1738009049NRG24090620230489802 09/06/2023 SUNITA MARKAM 1738009049WL019725 SUNITA MARKAM 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364083351 SUNITAMARKAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIRSA MP-38-009-050-001/97-D
(DULHAPUR) 		1738009000NRG24090620230492143 09/06/2023 dipak tekam 1738009WL019795 dipak tekam 00051 MAHB0000689 1547 1547 Processed 15/06/2023 364083351 dipaktekam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 BIRSA MP-38-009-049-005/10
(SONGUDDA) 		1738009049NRG24090620230490240 09/06/2023 SHYAMKALI 1738009049WL019745 SHYAMKALI 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364083351 SHYAMKALI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-049-005/130-A
(SONGUDDA) 		1738009049NRG24090620230490252 09/06/2023 neera marskole 1738009049WL019745 neera marskole 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364083351 neeramarskole CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 BIRSA MP-38-009-048-005/18-C
(DHUNDHUNWARDA) 		1738009000NRG24090620230501565 09/06/2023 LAMU 1738009WL020064 LAMU 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 LAMU CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-048-005/19
(DHUNDHUNWARDA) 		1738009000NRG24090620230501566 09/06/2023 SUMERI 1738009WL020064 SUMERI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
8 BIRSA MP-38-009-048-005/20
(DHUNDHUNWARDA) 		1738009000NRG24090620230501569 09/06/2023 Banshilal 1738009WL020064 Banshilal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Banshilal CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-048-005/21-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501572 09/06/2023 HIRDULAL 1738009WL020064 HIRDULAL 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 HIRDULAL CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-048-005/21-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501573 09/06/2023 Samlo 1738009WL020064 Samlo 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Samlo STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-048-005/22
(DHUNDHUNWARDA) 		1738009000NRG24090620230501574 09/06/2023 SONKUVAR 1738009WL020064 SONKUVAR 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SONKUVAR CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-048-005/26-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501577 09/06/2023 RAJKUMAR 1738009WL020064 RAJKUMAR 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 RAJKUMAR CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-048-005/26-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501578 09/06/2023 SUHKBTTI 1738009WL020064 SUHKBTTI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SUHKBTTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSA MP-38-009-048-005/27-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501579 09/06/2023 Parwati 1738009WL020064 Parwati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-048-005/28-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501580 09/06/2023 bhaiyalal 1738009WL020064 bhaiyalal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 bhaiyalal CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-048-005/29
(DHUNDHUNWARDA) 		1738009000NRG24090620230501581 09/06/2023 PAWAN 1738009WL020064 PAWAN 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 PAWAN CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-048-005/30-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501583 09/06/2023 GUHRA 1738009WL020064 GUHRA 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 GUHRA CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-048-005/36
(DHUNDHUNWARDA) 		1738009000NRG24090620230501585 09/06/2023 IMLA..BABULAL 1738009WL020064 IMLA..BABULAL 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 IMLA..BABULAL CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-048-005/37-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501588 09/06/2023 SAMPAT...SUBELAL 1738009WL020064 SAMPAT...SUBELAL 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SAMPAT...SUBELAL CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-048-005/4
(DHUNDHUNWARDA) 		1738009000NRG24090620230501591 09/06/2023 BISHAL 1738009WL020064 BISHAL 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 BISHAL CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-048-005/44-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501592 09/06/2023 Rampyari 1738009WL020064 Rampyari 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-048-005/45-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501594 09/06/2023 bashanti 1738009WL020064 bashanti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 bashanti CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-048-005/47
(DHUNDHUNWARDA) 		1738009000NRG24090620230501597 09/06/2023 MADAN 1738009WL020064 MADAN 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 MADAN CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-048-005/47-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501598 09/06/2023 SUKLAL 1738009WL020064 SUKLAL 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SUKLAL CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-048-005/5
(DHUNDHUNWARDA) 		1738009000NRG24090620230501600 09/06/2023 MANGRI 1738009WL020064 MANGRI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 MANGRI CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-048-005/5-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501602 09/06/2023 RAMESH 1738009WL020064 RAMESH 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 RAMESH CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-048-005/5-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501603 09/06/2023 SANTRA...RAMESH 1738009WL020064 SANTRA...RAMESH 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SANTRA...RAMESH CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-048-005/52
(DHUNDHUNWARDA) 		1738009000NRG24090620230501607 09/06/2023 Ansuya 1738009WL020064 Ansuya 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Ansuya CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-048-005/52-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501608 09/06/2023 HIRAN 1738009WL020064 HIRAN 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-048-005/53-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501610 09/06/2023 Sugarvati 1738009WL020064 Sugarvati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Sugarvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-048-005/53-C
(DHUNDHUNWARDA) 		1738009000NRG24090620230501611 09/06/2023 Gadulal 1738009WL020064 Gadulal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Gadulal CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-048-005/54-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501612 09/06/2023 Mehatlal 1738009WL020064 Mehatlal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Mehatlal CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-048-005/59-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501614 09/06/2023 AMIRA 1738009WL020064 AMIRA 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 AMIRA CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-048-005/6
(DHUNDHUNWARDA) 		1738009000NRG24090620230501615 09/06/2023 SUDHAN 1738009WL020064 SUDHAN 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SUDHAN CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-048-005/62-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501618 09/06/2023 SHAYLI 1738009WL020064 SHAYLI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SHAYLI CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-048-005/68
(DHUNDHUNWARDA) 		1738009000NRG24090620230501620 09/06/2023 Babulal 1738009WL020064 Babulal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Babulal CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-048-005/68-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501621 09/06/2023 Roshni 1738009WL020064 Roshni 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-048-005/7
(DHUNDHUNWARDA) 		1738009000NRG24090620230501622 09/06/2023 SUDDU..MUKKA 1738009WL020064 SUDDU..MUKKA 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SUDDU..MUKKA CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-048-005/70
(DHUNDHUNWARDA) 		1738009000NRG24090620230501624 09/06/2023 BABULAL..N 1738009WL020064 BABULAL..N 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 BABULAL..N CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-048-005/71
(DHUNDHUNWARDA) 		1738009000NRG24090620230501625 09/06/2023 NANHE 1738009WL020064 NANHE 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 NANHE CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-049-001/111
(SONGUDDA) 		1738009049NRG24090620230490237 09/06/2023 saroj 1738009049WL019745 saroj 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-049-002/46
(SONGUDDA) 		1738009049NRG24090620230490238 09/06/2023 KAMALSINGH 1738009049WL019745 KAMALSINGH 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 KAMALSINGH CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-049-005/1
(SONGUDDA) 		1738009049NRG24090620230489732 09/06/2023 mohan 1738009049WL019725 mohan 00089 CBIN0282832 663 663 Processed 15/06/2023 364083351 mohan CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-049-005/102-A
(SONGUDDA) 		1738009049NRG24090620230490241 09/06/2023 pramila 1738009049WL019745 pramila 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 pramila CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-005/103
(SONGUDDA) 		1738009049NRG24090620230490242 09/06/2023 sukwaro bai 1738009049WL019745 sukwaro bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sukwarobai CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-049-005/104
(SONGUDDA) 		1738009049NRG24090620230490243 09/06/2023 RAMESH 1738009049WL019745 RAMESH 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 RAMESH CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-049-005/106
(SONGUDDA) 		1738009049NRG24090620230489336 09/06/2023 Laxman 1738009049WL019716 Laxman 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 Laxman CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-049-005/108
(SONGUDDA) 		1738009049NRG24090620230490244 09/06/2023 jaysingh 1738009049WL019745 jaysingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 jaysingh CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-049-005/108
(SONGUDDA) 		1738009049NRG24090620230490245 09/06/2023 parabti 1738009049WL019745 parabti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 parabti CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-049-005/108-D
(SONGUDDA) 		1738009049NRG24090620230490246 09/06/2023 bastu 1738009049WL019745 bastu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 bastu CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-049-005/108-D
(SONGUDDA) 		1738009049NRG24090620230490247 09/06/2023 MANSULI 1738009049WL019745 MANSULI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 MANSULI CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-049-005/113
(SONGUDDA) 		1738009049NRG24090620230489337 09/06/2023 fagani 1738009049WL019716 fagani 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 fagani CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-049-005/115
(SONGUDDA) 		1738009049NRG24090620230489740 09/06/2023 SAWANI 1738009049WL019725 SAWANI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SAWANI CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-049-005/14-A
(SONGUDDA) 		1738009049NRG24090620230490253 09/06/2023 puranti 1738009049WL019745 puranti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 puranti CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-049-005/142-D
(SONGUDDA) 		1738009049NRG24090620230489753 09/06/2023 SOMBATTI 1738009049WL019725 SOMBATTI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 SOMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRSA MP-38-009-049-005/144
(SONGUDDA) 		1738009049NRG24090620230490255 09/06/2023 savni bai 1738009049WL019745 savni bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 savnibai CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-049-005/146-A
(SONGUDDA) 		1738009049NRG24090620230490256 09/06/2023 hirondee 1738009049WL019745 hirondee 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 hirondee CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-049-005/156-B
(SONGUDDA) 		1738009049NRG24090620230490257 09/06/2023 RAMLI BAI 1738009049WL019745 RAMLI BAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 RAMLIBAI CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-049-005/158
(SONGUDDA) 		1738009049NRG24090620230489339 09/06/2023 mohpal 1738009049WL019716 mohpal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 mohpal STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-049-005/160
(SONGUDDA) 		1738009049NRG24090620230490258 09/06/2023 SUBANI 1738009049WL019745 SUBANI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SUBANI CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-049-005/162
(SONGUDDA) 		1738009049NRG24090620230489341 09/06/2023 surapsingh 1738009049WL019716 surapsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 surapsingh CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-049-005/164
(SONGUDDA) 		1738009049NRG24090620230489343 09/06/2023 rajkuvar 1738009049WL019716 rajkuvar 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 rajkuvar CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-049-005/169-A
(SONGUDDA) 		1738009049NRG24090620230489345 09/06/2023 kuntee 1738009049WL019716 kuntee 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kuntee CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-005/17-A
(SONGUDDA) 		1738009049NRG24090620230489346 09/06/2023 ramsingh markam 1738009049WL019716 ramsingh markam 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 ramsinghmarkam CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-049-005/170-A
(SONGUDDA) 		1738009049NRG24090620230489347 09/06/2023 arjun 1738009049WL019716 arjun 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 arjun CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-049-005/170-A
(SONGUDDA) 		1738009049NRG24090620230489348 09/06/2023 SUKVANTI BAI 1738009049WL019716 SUKVANTI BAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SUKVANTIBAI CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-049-005/171
(SONGUDDA) 		1738009049NRG24090620230489349 09/06/2023 zamala 1738009049WL019716 zamala 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 zamala CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-049-005/171-D
(SONGUDDA) 		1738009049NRG24090620230490259 09/06/2023 SUKHRATIBAI 1738009049WL019745 SUKHRATIBAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SUKHRATIBAI CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-049-005/172
(SONGUDDA) 		1738009049NRG24090620230490261 09/06/2023 chhotelal 1738009049WL019745 chhotelal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 chhotelal CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-049-005/172-A
(SONGUDDA) 		1738009049NRG24090620230490263 09/06/2023 tanu 1738009049WL019745 tanu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 tanu CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-049-005/174
(SONGUDDA) 		1738009049NRG24090620230490264 09/06/2023 bisto bai 1738009049WL019745 bisto bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 bistobai CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-049-005/174
(SONGUDDA) 		1738009049NRG24090620230490265 09/06/2023 Gita 1738009049WL019745 Gita 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 Gita CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-049-005/184
(SONGUDDA) 		1738009049NRG24090620230490266 09/06/2023 budhram 1738009049WL019745 budhram 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 budhram CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-049-005/185
(SONGUDDA) 		1738009049NRG24090620230490269 09/06/2023 navalsingh 1738009049WL019745 navalsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 navalsingh CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-049-005/185
(SONGUDDA) 		1738009049NRG24090620230490267 09/06/2023 sonbati 1738009049WL019745 sonbati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sonbati CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-049-005/185
(SONGUDDA) 		1738009049NRG24090620230490268 09/06/2023 sukavanti 1738009049WL019745 sukavanti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sukavanti CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-049-005/185-C
(SONGUDDA) 		1738009049NRG24090620230490270 09/06/2023 savni 1738009049WL019745 savni 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 savni CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-049-005/186
(SONGUDDA) 		1738009049NRG24090620230490271 09/06/2023 garmo 1738009049WL019745 garmo 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 garmo CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-049-005/186
(SONGUDDA) 		1738009049NRG24090620230490272 09/06/2023 samesingh 1738009049WL019745 samesingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 samesingh CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-049-005/186-B
(SONGUDDA) 		1738009049NRG24090620230490273 09/06/2023 RAYSINGH 1738009049WL019745 RAYSINGH 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 RAYSINGH CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-049-005/186-B
(SONGUDDA) 		1738009049NRG24090620230490274 09/06/2023 SONIYARO 1738009049WL019745 SONIYARO 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SONIYARO CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-049-005/188
(SONGUDDA) 		1738009049NRG24090620230490275 09/06/2023 SARVAN 1738009049WL019745 SARVAN 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SARVAN CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-049-005/20-A
(SONGUDDA) 		1738009049NRG24090620230490277 09/06/2023 dashwanti bai 1738009049WL019745 dashwanti bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 dashwantibai CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-049-005/22
(SONGUDDA) 		1738009049NRG24090620230490281 09/06/2023 BASANTI 1738009049WL019745 BASANTI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 BASANTI CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-049-005/22
(SONGUDDA) 		1738009049NRG24090620230490280 09/06/2023 tikarsingh 1738009049WL019745 tikarsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 tikarsingh CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-049-005/223-B
(SONGUDDA) 		1738009049NRG24090620230490284 09/06/2023 FULBATIBAI 1738009049WL019745 FULBATIBAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 FULBATIBAI CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-049-005/223-B
(SONGUDDA) 		1738009049NRG24090620230490283 09/06/2023 samharu 1738009049WL019745 samharu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 samharu CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-049-005/224
(SONGUDDA) 		1738009049NRG24090620230490286 09/06/2023 sonkuvar 1738009049WL019745 sonkuvar 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sonkuvar CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-049-005/224
(SONGUDDA) 		1738009049NRG24090620230490287 09/06/2023 sukhchand 1738009049WL019745 sukhchand 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sukhchand CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-049-005/224
(SONGUDDA) 		1738009049NRG24090620230490285 09/06/2023 uibalu 1738009049WL019745 uibalu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 uibalu CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-049-005/24-A
(SONGUDDA) 		1738009049NRG24090620230490289 09/06/2023 subanti 1738009049WL019745 subanti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 subanti CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-049-005/25
(SONGUDDA) 		1738009049NRG24090620230490291 09/06/2023 kisan 1738009049WL019745 kisan 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kisan CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-049-005/25
(SONGUDDA) 		1738009049NRG24090620230490292 09/06/2023 RUMIBAI 1738009049WL019745 RUMIBAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 RUMIBAI CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-049-005/25
(SONGUDDA) 		1738009049NRG24090620230490293 09/06/2023 sukbati bai 1738009049WL019745 sukbati bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sukbatibai CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-049-005/250
(SONGUDDA) 		1738009049NRG24090620230490294 09/06/2023 sirjan 1738009049WL019745 sirjan 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sirjan CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-049-005/26
(SONGUDDA) 		1738009049NRG24090620230489798 09/06/2023 samrat 1738009049WL019725 samrat 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 samrat NARMADA JHABUA GRAMIN BANK(508515)
97 BIRSA MP-38-009-049-005/264-B
(SONGUDDA) 		1738009049NRG24090620230489800 09/06/2023 nageshwar 1738009049WL019725 nageshwar 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 nageshwar IDBI BANK(607095)
98 BIRSA MP-38-009-049-005/268
(SONGUDDA) 		1738009049NRG24090620230490296 09/06/2023 budhsingh 1738009049WL019745 budhsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 budhsingh FINO PAYMENTS BANK LTD(608001)
99 BIRSA MP-38-009-049-005/268
(SONGUDDA) 		1738009049NRG24090620230490297 09/06/2023 sunita 1738009049WL019745 sunita 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sunita CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-049-005/269-A
(SONGUDDA) 		1738009049NRG24090620230490299 09/06/2023 AKASH 1738009049WL019745 AKASH 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 AKASH CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-049-005/269-A
(SONGUDDA) 		1738009049NRG24090620230490298 09/06/2023 BASANT 1738009049WL019745 BASANT 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 BASANT CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-049-005/271
(SONGUDDA) 		1738009049NRG24090620230490300 09/06/2023 LAXMAN 1738009049WL019745 LAXMAN 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 LAXMAN CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-049-005/272
(SONGUDDA) 		1738009049NRG24090620230489352 09/06/2023 MAGLI BAI 1738009049WL019716 MAGLI BAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 MAGLIBAI CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-049-005/276
(SONGUDDA) 		1738009049NRG24090620230489805 09/06/2023 BHAGAVANTI BAI 1738009049WL019725 BHAGAVANTI BAI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 BHAGAVANTIBAI CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-049-005/278-B
(SONGUDDA) 		1738009049NRG24090620230489354 09/06/2023 BUDHIYA 1738009049WL019716 BUDHIYA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 BUDHIYA CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-049-005/28
(SONGUDDA) 		1738009049NRG24090620230490304 09/06/2023 shanti 1738009049WL019745 shanti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 shanti CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-049-005/28
(SONGUDDA) 		1738009049NRG24090620230490303 09/06/2023 thunu 1738009049WL019745 thunu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 thunu CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-049-005/281
(SONGUDDA) 		1738009049NRG24090620230489812 09/06/2023 IMLA BAI 1738009049WL019725 IMLA BAI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 IMLABAI CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-049-005/3-B
(SONGUDDA) 		1738009049NRG24090620230490305 09/06/2023 REENABAI 1738009049WL019745 REENABAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 REENABAI CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-049-005/300-D
(SONGUDDA) 		1738009049NRG24090620230490307 09/06/2023 dashondee 1738009049WL019745 dashondee 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 dashondee CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-049-005/307
(SONGUDDA) 		1738009049NRG24090620230490308 09/06/2023 mahasingh 1738009049WL019745 mahasingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 mahasingh CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-049-005/307
(SONGUDDA) 		1738009049NRG24090620230490309 09/06/2023 samarin 1738009049WL019745 samarin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 samarin CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-049-005/39-A
(SONGUDDA) 		1738009049NRG24090620230489356 09/06/2023 CHAITI BAI 1738009049WL019716 CHAITI BAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 CHAITIBAI CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-049-005/45
(SONGUDDA) 		1738009049NRG24090620230490310 09/06/2023 ASHRU 1738009049WL019745 ASHRU 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 ASHRU CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-049-005/46
(SONGUDDA) 		1738009049NRG24090620230489357 09/06/2023 samarin 1738009049WL019716 samarin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 samarin INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIRSA MP-38-009-049-005/46-A
(SONGUDDA) 		1738009049NRG24090620230489824 09/06/2023 RASAN 1738009049WL019725 RASAN 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 RASAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-049-005/46-C
(SONGUDDA) 		1738009049NRG24090620230489825 09/06/2023 Dinesh 1738009049WL019725 Dinesh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 Dinesh STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-049-005/549-A
(SONGUDDA) 		1738009049NRG24090620230490311 09/06/2023 SANTLAL 1738009049WL019745 SANTLAL 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SANTLAL CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-049-005/66-A
(SONGUDDA) 		1738009049NRG24090620230489358 09/06/2023 PAVANBATI 1738009049WL019716 PAVANBATI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 PAVANBATI CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-049-005/67
(SONGUDDA) 		1738009049NRG24090620230489359 09/06/2023 sakhu 1738009049WL019716 sakhu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sakhu CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-049-005/71
(SONGUDDA) 		1738009049NRG24090620230490313 09/06/2023 chandrakali 1738009049WL019745 chandrakali 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 chandrakali CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-049-005/71
(SONGUDDA) 		1738009049NRG24090620230490312 09/06/2023 fulbati 1738009049WL019745 fulbati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 fulbati CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-049-005/74-A
(SONGUDDA) 		1738009049NRG24090620230490315 09/06/2023 SANTU 1738009049WL019745 SANTU 00089 CBIN0282832 663 663 Processed 15/06/2023 364083351 SANTU STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-049-005/81-A
(SONGUDDA) 		1738009049NRG24090620230489361 09/06/2023 fulbati 1738009049WL019716 fulbati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 fulbati CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-049-005/81-A
(SONGUDDA) 		1738009049NRG24090620230489360 09/06/2023 ISAVAR 1738009049WL019716 ISAVAR 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 ISAVAR STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-049-005/82
(SONGUDDA) 		1738009049NRG24090620230489852 09/06/2023 sukalusingh 1738009049WL019725 sukalusingh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364083351 sukalusingh CENTRAL BANK OF INDIA(607115)
127 BIRSA MP-38-009-049-005/91
(SONGUDDA) 		1738009049NRG24090620230490317 09/06/2023 dashavanti 1738009049WL019745 dashavanti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 dashavanti CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-049-005/92
(SONGUDDA) 		1738009049NRG24090620230489362 09/06/2023 Sonu singh 1738009049WL019716 Sonu singh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 Sonusingh CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-049-005/92-A
(SONGUDDA) 		1738009049NRG24090620230489364 09/06/2023 pramila 1738009049WL019716 pramila 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 pramila CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-049-005/97-A
(SONGUDDA) 		1738009049NRG24090620230490318 09/06/2023 mangal 1738009049WL019745 mangal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 mangal CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-049-005/97-A
(SONGUDDA) 		1738009049NRG24090620230490319 09/06/2023 manoti 1738009049WL019745 manoti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 manoti CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-049-005/99
(SONGUDDA) 		1738009049NRG24090620230490320 09/06/2023 suklal 1738009049WL019745 suklal 00089 CBIN0282832 221 221 Processed 15/06/2023 364083351 suklal CENTRAL BANK OF INDIA(607115)
133 BIRSA MP-38-009-050-001/10
(DULHAPUR) 		1738009000NRG24090620230492438 09/06/2023 tija 1738009WL019804 tija 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 tija INDIAN BANK(607105)
134 BIRSA MP-38-009-050-001/100-A
(DULHAPUR) 		1738009000NRG24090620230492075 09/06/2023 Dasri 1738009WL019795 Dasri 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 Dasri CENTRAL BANK OF INDIA(607115)
135 BIRSA MP-38-009-050-001/102-A
(DULHAPUR) 		1738009000NRG24090620230492076 09/06/2023 kaushila 1738009WL019795 kaushila 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kaushila CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-050-001/103
(DULHAPUR) 		1738009000NRG24090620230492077 09/06/2023 kope bai 1738009WL019795 kope bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kopebai CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-050-001/103
(DULHAPUR) 		1738009000NRG24090620230492440 09/06/2023 rati ram 1738009WL019804 rati ram 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 ratiram CENTRAL BANK OF INDIA(607115)
138 BIRSA MP-38-009-050-001/107
(DULHAPUR) 		1738009000NRG24090620230492079 09/06/2023 fanibai 1738009WL019795 fanibai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 fanibai CENTRAL BANK OF INDIA(607115)
139 BIRSA MP-38-009-050-001/108
(DULHAPUR) 		1738009000NRG24090620230492080 09/06/2023 MAGRI 1738009WL019795 MAGRI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 MAGRI CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-050-001/109
(DULHAPUR) 		1738009000NRG24090620230492081 09/06/2023 sanvatiba 1738009WL019795 sanvatiba 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sanvatiba CENTRAL BANK OF INDIA(607115)
141 BIRSA MP-38-009-050-001/109-A
(DULHAPUR) 		1738009000NRG24090620230492441 09/06/2023 ramu 1738009WL019804 ramu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 ramu CENTRAL BANK OF INDIA(607115)
142 BIRSA MP-38-009-050-001/113
(DULHAPUR) 		1738009000NRG24090620230492442 09/06/2023 kusmibai 1738009WL019804 kusmibai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kusmibai INDIAN BANK(607105)
143 BIRSA MP-38-009-050-001/117
(DULHAPUR) 		1738009000NRG24090620230492082 09/06/2023 sunher 1738009WL019795 sunher 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sunher INDIAN BANK(607105)
144 BIRSA MP-38-009-050-001/122-A
(DULHAPUR) 		1738009000NRG24090620230492443 09/06/2023 rambati 1738009WL019804 rambati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 rambati CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-050-001/123-B
(DULHAPUR) 		1738009000NRG24090620230492444 09/06/2023 Laxmi Bai 1738009WL019804 Laxmi Bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 LaxmiBai INDIAN BANK(607105)
146 BIRSA MP-38-009-050-001/124
(DULHAPUR) 		1738009000NRG24090620230492083 09/06/2023 dhirpal 1738009WL019795 dhirpal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 dhirpal INDIAN BANK(607105)
147 BIRSA MP-38-009-050-001/128-A
(DULHAPUR) 		1738009000NRG24090620230492445 09/06/2023 junibai 1738009WL019804 junibai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 junibai CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-050-001/129
(DULHAPUR) 		1738009000NRG24090620230489257 09/06/2023 nirmotin 1738009WL019713 nirmotin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 nirmotin INDIAN BANK(607105)
149 BIRSA MP-38-009-050-001/129-A
(DULHAPUR) 		1738009000NRG24090620230489258 09/06/2023 SANJU MARKAM 1738009WL019713 SANJU MARKAM 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SANJUMARKAM STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-050-001/35
(DULHAPUR) 		1738009000NRG24090620230492088 09/06/2023 muri bai 1738009WL019795 muri bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 muribai CENTRAL BANK OF INDIA(607115)
151 BIRSA MP-38-009-050-001/40-D
(DULHAPUR) 		1738009000NRG24090620230492091 09/06/2023 SANVATI 1738009WL019795 SANVATI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SANVATI CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-050-001/42
(DULHAPUR) 		1738009000NRG24090620230492092 09/06/2023 mangal bai 1738009WL019795 mangal bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 mangalbai INDIAN BANK(607105)
153 BIRSA MP-38-009-050-001/42-B
(DULHAPUR) 		1738009000NRG24090620230492093 09/06/2023 BILSO DHURWEY 1738009WL019795 BILSO DHURWEY 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 BILSODHURWEY CENTRAL BANK OF INDIA(607115)
154 BIRSA MP-38-009-050-001/43
(DULHAPUR) 		1738009000NRG24090620230492094 09/06/2023 lamati 1738009WL019795 lamati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 lamati INDIAN BANK(607105)
155 BIRSA MP-38-009-050-001/44
(DULHAPUR) 		1738009000NRG24090620230492095 09/06/2023 dhobabnin 1738009WL019795 dhobabnin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 dhobabnin INDIAN BANK(607105)
156 BIRSA MP-38-009-050-001/46
(DULHAPUR) 		1738009000NRG24090620230492098 09/06/2023 SANTI 1738009WL019795 SANTI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SANTI INDIAN BANK(607105)
157 BIRSA MP-38-009-050-001/46-A
(DULHAPUR) 		1738009000NRG24090620230492099 09/06/2023 itwari 1738009WL019795 itwari 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 itwari INDIAN BANK(607105)
158 BIRSA MP-38-009-050-001/46-A
(DULHAPUR) 		1738009000NRG24090620230492100 09/06/2023 parambati 1738009WL019795 parambati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 parambati INDIAN BANK(607105)
159 BIRSA MP-38-009-050-001/47
(DULHAPUR) 		1738009000NRG24090620230492102 09/06/2023 JAGAT SINGH 1738009WL019795 JAGAT SINGH 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 JAGATSINGH INDIAN BANK(607105)
160 BIRSA MP-38-009-050-001/47
(DULHAPUR) 		1738009000NRG24090620230492101 09/06/2023 lachaman 1738009WL019795 lachaman 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 lachaman STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-050-001/48
(DULHAPUR) 		1738009000NRG24090620230492103 09/06/2023 jagu singh 1738009WL019795 jagu singh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 jagusingh INDIAN BANK(607105)
162 BIRSA MP-38-009-050-001/5
(DULHAPUR) 		1738009000NRG24090620230492105 09/06/2023 suptin 1738009WL019795 suptin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 suptin INDIAN BANK(607105)
163 BIRSA MP-38-009-050-001/50
(DULHAPUR) 		1738009000NRG24090620230492107 09/06/2023 SAVNI BAI 1738009WL019795 SAVNI BAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SAVNIBAI CENTRAL BANK OF INDIA(607115)
164 BIRSA MP-38-009-050-001/51
(DULHAPUR) 		1738009000NRG24090620230492110 09/06/2023 SUSILA 1738009WL019795 SUSILA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SUSILA INDIAN BANK(607105)
165 BIRSA MP-38-009-050-001/6
(DULHAPUR) 		1738009000NRG24090620230492114 09/06/2023 SANTI 1738009WL019795 SANTI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SANTI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-050-001/60
(DULHAPUR) 		1738009000NRG24090620230492116 09/06/2023 CHAMROO 1738009WL019795 CHAMROO 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 CHAMROO CENTRAL BANK OF INDIA(607115)
167 BIRSA MP-38-009-050-001/60
(DULHAPUR) 		1738009000NRG24090620230492115 09/06/2023 PHULBATI 1738009WL019795 PHULBATI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 PHULBATI CENTRAL BANK OF INDIA(607115)
168 BIRSA MP-38-009-050-001/61
(DULHAPUR) 		1738009000NRG24090620230492117 09/06/2023 rambati 1738009WL019795 rambati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 rambati INDIAN BANK(607105)
169 BIRSA MP-38-009-050-001/77-A
(DULHAPUR) 		1738009000NRG24090620230492121 09/06/2023 MAHRA TEKAM 1738009WL019795 MAHRA TEKAM 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 MAHRATEKAM CENTRAL BANK OF INDIA(607115)
170 BIRSA MP-38-009-050-001/82-A
(DULHAPUR) 		1738009000NRG24090620230492124 09/06/2023 laxmiba 1738009WL019795 laxmiba 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 laxmiba CENTRAL BANK OF INDIA(607115)
171 BIRSA MP-38-009-050-001/87
(DULHAPUR) 		1738009000NRG24090620230492126 09/06/2023 RETI 1738009WL019795 RETI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 RETI INDIAN BANK(607105)
172 BIRSA MP-38-009-050-001/88-A
(DULHAPUR) 		1738009000NRG24090620230492127 09/06/2023 LAXMI 1738009WL019795 LAXMI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 LAXMI CENTRAL BANK OF INDIA(607115)
173 BIRSA MP-38-009-050-001/89-A
(DULHAPUR) 		1738009000NRG24090620230492130 09/06/2023 CHAMARIN BAI 1738009WL019795 CHAMARIN BAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 CHAMARINBAI CENTRAL BANK OF INDIA(607115)
174 BIRSA MP-38-009-050-001/90
(DULHAPUR) 		1738009000NRG24090620230492133 09/06/2023 dirajabai 1738009WL019795 dirajabai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 dirajabai CENTRAL BANK OF INDIA(607115)
175 BIRSA MP-38-009-050-001/90-A
(DULHAPUR) 		1738009000NRG24090620230492135 09/06/2023 mahesh 1738009WL019795 mahesh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 mahesh CENTRAL BANK OF INDIA(607115)
176 BIRSA MP-38-009-050-001/90-A
(DULHAPUR) 		1738009000NRG24090620230492136 09/06/2023 rukmani 1738009WL019795 rukmani 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 rukmani CENTRAL BANK OF INDIA(607115)
177 BIRSA MP-38-009-050-001/92
(DULHAPUR) 		1738009000NRG24090620230492137 09/06/2023 jhuni 1738009WL019795 jhuni 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 jhuni INDIAN BANK(607105)
178 BIRSA MP-38-009-050-001/92-A
(DULHAPUR) 		1738009000NRG24090620230492138 09/06/2023 kastura 1738009WL019795 kastura 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kastura GENERAL POST OFFICE(607245)
179 BIRSA MP-38-009-050-001/93
(DULHAPUR) 		1738009000NRG24090620230492139 09/06/2023 RAKES PANDRE 1738009WL019795 RAKES PANDRE 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 RAKESPANDRE CENTRAL BANK OF INDIA(607115)
180 BIRSA MP-38-009-050-001/95
(DULHAPUR) 		1738009000NRG24090620230492140 09/06/2023 phulbasan 1738009WL019795 phulbasan 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 phulbasan CENTRAL BANK OF INDIA(607115)
181 BIRSA MP-38-009-050-002/1
(DULHAPUR) 		1738009000NRG24090620230492146 09/06/2023 dharmin 1738009WL019795 dharmin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 dharmin INDIAN BANK(607105)
182 BIRSA MP-38-009-050-002/1
(DULHAPUR) 		1738009000NRG24090620230492145 09/06/2023 dongarahin 1738009WL019795 dongarahin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 dongarahin CENTRAL BANK OF INDIA(607115)
183 BIRSA MP-38-009-050-002/10
(DULHAPUR) 		1738009000NRG24090620230489260 09/06/2023 phulsingh 1738009WL019713 phulsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 phulsingh CENTRAL BANK OF INDIA(607115)
184 BIRSA MP-38-009-050-002/16
(DULHAPUR) 		1738009000NRG24090620230489292 09/06/2023 kumarin 1738009WL019714 kumarin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kumarin INDIAN BANK(607105)
185 BIRSA MP-38-009-050-002/16
(DULHAPUR) 		1738009000NRG24090620230489293 09/06/2023 samrat 1738009WL019714 samrat 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 samrat INDIAN BANK(607105)
186 BIRSA MP-38-009-050-002/16-A
(DULHAPUR) 		1738009000NRG24090620230489294 09/06/2023 kalabati 1738009WL019714 kalabati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kalabati INDIAN BANK(607105)
187 BIRSA MP-38-009-050-002/16-C
(DULHAPUR) 		1738009000NRG24090620230489296 09/06/2023 JAILU MARKAM 1738009WL019714 JAILU MARKAM 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 JAILUMARKAM CENTRAL BANK OF INDIA(607115)
188 BIRSA MP-38-009-050-002/18
(DULHAPUR) 		1738009000NRG24090620230489265 09/06/2023 pancho bai 1738009WL019713 pancho bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 panchobai INDIAN BANK(607105)
189 BIRSA MP-38-009-050-002/18-A
(DULHAPUR) 		1738009000NRG24090620230489266 09/06/2023 sukbati 1738009WL019713 sukbati 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sukbati INDIAN BANK(607105)
190 BIRSA MP-38-009-050-002/22
(DULHAPUR) 		1738009000NRG24090620230489267 09/06/2023 minki 1738009WL019713 minki 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 minki CENTRAL BANK OF INDIA(607115)
191 BIRSA MP-38-009-050-002/34
(DULHAPUR) 		1738009000NRG24090620230489300 09/06/2023 phulkunwar 1738009WL019714 phulkunwar 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 phulkunwar CENTRAL BANK OF INDIA(607115)
192 BIRSA MP-38-009-050-002/40
(DULHAPUR) 		1738009000NRG24090620230489273 09/06/2023 ramsingh 1738009WL019713 ramsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 ramsingh CENTRAL BANK OF INDIA(607115)
193 BIRSA MP-38-009-050-002/43
(DULHAPUR) 		1738009000NRG24090620230489301 09/06/2023 goutarin 1738009WL019714 goutarin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 goutarin CENTRAL BANK OF INDIA(607115)
194 BIRSA MP-38-009-050-002/45
(DULHAPUR) 		1738009000NRG24090620230489274 09/06/2023 balsingh 1738009WL019713 balsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 balsingh INDIAN BANK(607105)
195 BIRSA MP-38-009-050-002/52
(DULHAPUR) 		1738009000NRG24090620230489275 09/06/2023 sukabal 1738009WL019713 sukabal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 sukabal CENTRAL BANK OF INDIA(607115)
196 BIRSA MP-38-009-050-002/59
(DULHAPUR) 		1738009000NRG24090620230489276 09/06/2023 bhagvantin 1738009WL019713 bhagvantin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 bhagvantin CENTRAL BANK OF INDIA(607115)
197 BIRSA MP-38-009-050-002/59
(DULHAPUR) 		1738009000NRG24090620230489277 09/06/2023 birbal 1738009WL019713 birbal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 birbal UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-050-002/59-A
(DULHAPUR) 		1738009000NRG24090620230489278 09/06/2023 kavita 1738009WL019713 kavita 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 kavita INDIAN BANK(607105)
199 BIRSA MP-38-009-050-002/76
(DULHAPUR) 		1738009000NRG24090620230489283 09/06/2023 hirobai 1738009WL019713 hirobai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 hirobai INDIAN BANK(607105)
200 BIRSA MP-38-009-050-002/79
(DULHAPUR) 		1738009000NRG24090620230489286 09/06/2023 SAMELAL 1738009WL019713 SAMELAL 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SAMELAL CENTRAL BANK OF INDIA(607115)
201 BIRSA MP-38-009-050-002/8
(DULHAPUR) 		1738009000NRG24090620230489306 09/06/2023 mahki 1738009WL019714 mahki 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 mahki INDIAN BANK(607105)
202 BIRSA MP-38-009-050-002/8-A
(DULHAPUR) 		1738009000NRG24090620230489307 09/06/2023 SANTOSH 1738009WL019714 SANTOSH 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SANTOSH CENTRAL BANK OF INDIA(607115)
203 BIRSA MP-38-009-050-002/82
(DULHAPUR) 		1738009000NRG24090620230489288 09/06/2023 supetin 1738009WL019713 supetin 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 supetin INDIAN BANK(607105)
204 BIRSA MP-38-009-050-002/83-A
(DULHAPUR) 		1738009000NRG24090620230489289 09/06/2023 SANKUVAR 1738009WL019713 SANKUVAR 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364083351 SANKUVAR CENTRAL BANK OF INDIA(607115)
205 BIRSA MP-38-009-050-002/84
(DULHAPUR) 		1738009000NRG24090620230489308 09/06/2023 nachkar 1738009WL019714 nachkar 00089 CBIN0282832 442 442 Processed 15/06/2023 364083351 nachkar INDIAN BANK(607105)
206 BIRSA MP-38-009-050-002/88
(DULHAPUR) 		1738009000NRG24090620230489290 09/06/2023 devkunwar 1738009WL019713 devkunwar 00089 CBIN0282832 442 442 Processed 15/06/2023 364083351 devkunwar INDIAN BANK(607105)
SubTotal 295919 295919
207 BIRSA MP-38-009-026-001/166-A
(AJGARA) 		1738009000NRG24090620230500621 09/06/2023 JAILALITA 1738009WL020020 JAILALITA 00089 CBIN0283015 1326 1326 Processed 15/06/2023 364083351 JAILALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
208 BIRSA MP-38-009-048-005/45-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501593 09/06/2023 HIRDE...PUSHU 1738009WL020064 HIRDE...PUSHU 00089 CBIN0283832 1326 1326 Processed 15/06/2023 364083351 HIRDE...PUSHU CENTRAL BANK OF INDIA(607115)
209 BIRSA MP-38-009-048-005/5-C
(DHUNDHUNWARDA) 		1738009000NRG24090620230501604 09/06/2023 FULKAN...SUKCHAND 1738009WL020064 FULKAN...SUKCHAND 00089 CBIN0283832 1326 1326 Processed 15/06/2023 364083351 FULKAN...SUKCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
210 BIRSA MP-38-009-049-005/8
(SONGUDDA) 		1738009049NRG24090620230490316 09/06/2023 kamlesh 1738009049WL019745 kamlesh 00176 IDIB000B567 1547 1547 Processed 15/06/2023 364083351 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
211 BIRSA MP-38-009-028-001/297-A
(KACHNARI) 		1738009000NRG24090620230495606 09/06/2023 Nemeshwar khairwar 1738009WL019911 Nemeshwar khairwar 00176 IDIB000D522 1326 1326 Processed 15/06/2023 364083351 Nemeshwarkhairwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 BIRSA MP-38-009-050-001/100
(DULHAPUR) 		1738009000NRG24090620230492074 09/06/2023 BILSO BAI 1738009WL019795 BILSO BAI 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 BILSOBAI INDIAN BANK(607105)
213 BIRSA MP-38-009-050-001/100-B
(DULHAPUR) 		1738009000NRG24090620230492439 09/06/2023 DASRATH ENVATI 1738009WL019804 DASRATH ENVATI 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 DASRATHENVATI INDIAN BANK(607105)
214 BIRSA MP-38-009-050-001/105-A
(DULHAPUR) 		1738009000NRG24090620230492078 09/06/2023 dasnu 1738009WL019795 dasnu 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 dasnu STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-050-001/124-A
(DULHAPUR) 		1738009000NRG24090620230492084 09/06/2023 jaysingh 1738009WL019795 jaysingh 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 jaysingh INDIAN BANK(607105)
216 BIRSA MP-38-009-050-001/32
(DULHAPUR) 		1738009000NRG24090620230492087 09/06/2023 BABULAL UIKEY 1738009WL019795 BABULAL UIKEY 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 BABULALUIKEY INDIAN BANK(607105)
217 BIRSA MP-38-009-050-001/40-B
(DULHAPUR) 		1738009000NRG24090620230492090 09/06/2023 nandan 1738009WL019795 nandan 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 nandan INDIAN BANK(607105)
218 BIRSA MP-38-009-050-001/44
(DULHAPUR) 		1738009000NRG24090620230492096 09/06/2023 SAKRU MARKAM 1738009WL019795 SAKRU MARKAM 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 SAKRUMARKAM CENTRAL BANK OF INDIA(607115)
219 BIRSA MP-38-009-050-001/46
(DULHAPUR) 		1738009000NRG24090620230492097 09/06/2023 mahasingh 1738009WL019795 mahasingh 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIRSA MP-38-009-050-001/50
(DULHAPUR) 		1738009000NRG24090620230492106 09/06/2023 bistobai 1738009WL019795 bistobai 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 bistobai CENTRAL BANK OF INDIA(607115)
221 BIRSA MP-38-009-050-001/58
(DULHAPUR) 		1738009000NRG24090620230492113 09/06/2023 JHUNIYARO 1738009WL019795 JHUNIYARO 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 JHUNIYARO INDIAN BANK(607105)
222 BIRSA MP-38-009-050-001/7-A
(DULHAPUR) 		1738009000NRG24090620230492120 09/06/2023 sunganti 1738009WL019795 sunganti 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 sunganti INDIAN BANK(607105)
223 BIRSA MP-38-009-050-001/8
(DULHAPUR) 		1738009000NRG24090620230492122 09/06/2023 SUKCHAND 1738009WL019795 SUKCHAND 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 SUKCHAND INDIAN BANK(607105)
224 BIRSA MP-38-009-050-001/82
(DULHAPUR) 		1738009000NRG24090620230492123 09/06/2023 samaru 1738009WL019795 samaru 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 samaru INDIAN BANK(607105)
225 BIRSA MP-38-009-050-001/89
(DULHAPUR) 		1738009000NRG24090620230492129 09/06/2023 ANITA MERAVI 1738009WL019795 ANITA MERAVI 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 ANITAMERAVI CENTRAL BANK OF INDIA(607115)
226 BIRSA MP-38-009-050-001/89-C
(DULHAPUR) 		1738009000NRG24090620230492131 09/06/2023 YANSINGH 1738009WL019795 YANSINGH 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 YANSINGH INDIAN BANK(607105)
227 BIRSA MP-38-009-050-001/96-B
(DULHAPUR) 		1738009000NRG24090620230492142 09/06/2023 ANIL TEKAM 1738009WL019795 ANIL TEKAM 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 ANILTEKAM INDIAN BANK(607105)
228 BIRSA MP-38-009-050-002/13-B
(DULHAPUR) 		1738009000NRG24090620230489261 09/06/2023 banaras markam 1738009WL019713 banaras markam 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 banarasmarkam INDIAN BANK(607105)
229 BIRSA MP-38-009-050-002/17-A
(DULHAPUR) 		1738009000NRG24090620230489297 09/06/2023 KUMARIN 1738009WL019714 KUMARIN 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 KUMARIN FINO PAYMENTS BANK LTD(608001)
230 BIRSA MP-38-009-050-002/19-C
(DULHAPUR) 		1738009000NRG24090620230489298 09/06/2023 Rama Markam 1738009WL019714 Rama Markam 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 RamaMarkam FINO PAYMENTS BANK LTD(608001)
231 BIRSA MP-38-009-050-002/54
(DULHAPUR) 		1738009000NRG24090620230489303 09/06/2023 Janki Netam 1738009WL019714 Janki Netam 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 JankiNetam INDIAN BANK(607105)
232 BIRSA MP-38-009-050-002/59-C
(DULHAPUR) 		1738009000NRG24090620230489279 09/06/2023 PARASRAM 1738009WL019713 PARASRAM 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 PARASRAM INDIAN BANK(607105)
233 BIRSA MP-38-009-050-002/59-D
(DULHAPUR) 		1738009000NRG24090620230489280 09/06/2023 SAVITA MARKAM 1738009WL019713 SAVITA MARKAM 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 SAVITAMARKAM FINO PAYMENTS BANK LTD(608001)
234 BIRSA MP-38-009-050-002/72-A
(DULHAPUR) 		1738009000NRG24090620230489281 09/06/2023 HARIRAM MERAVI 1738009WL019713 HARIRAM MERAVI 00176 IDIB000D523 442 442 Processed 15/06/2023 364083351 HARIRAMMERAVI INDIAN BANK(607105)
235 BIRSA MP-38-009-050-002/77
(DULHAPUR) 		1738009000NRG24090620230489284 09/06/2023 BAJRANG 1738009WL019713 BAJRANG 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 BAJRANG INDIAN BANK(607105)
236 BIRSA MP-38-009-050-002/78
(DULHAPUR) 		1738009000NRG24090620230489285 09/06/2023 BHURU 1738009WL019713 BHURU 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 BHURU INDIAN BANK(607105)
237 BIRSA MP-38-009-050-002/91-A
(DULHAPUR) 		1738009000NRG24090620230489291 09/06/2023 SAMELAL 1738009WL019713 SAMELAL 00176 IDIB000D523 1547 1547 Processed 15/06/2023 364083351 SAMELAL INDIAN BANK(607105)
SubTotal 39117 39117
238 BIRSA MP-38-009-050-004/100-A
(DULHAPUR) 		1738009000NRG24090620230492147 09/06/2023 GOKUL UIKEY 1738009WL019795 GOKUL UIKEY 00177 IOBA0002873 1547 1547 Processed 15/06/2023 364083351 GOKULUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
239 BIRSA MP-38-009-041-001/22
(PALHERA) 		1738009000NRG24080620230486161 09/06/2023 DILRAJ 1738009WL019643 DILRAJ 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 DILRAJ STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-041-001/27
(PALHERA) 		1738009000NRG24090620230494620 09/06/2023 KALESHWARI MARKAM 1738009WL019880 KALESHWARI MARKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364083351 KALESHWARIMARKAM STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-048-005/30
(DHUNDHUNWARDA) 		1738009000NRG24090620230501582 09/06/2023 Suniya 1738009WL020064 Suniya 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364083351 Suniya STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-048-005/59
(DHUNDHUNWARDA) 		1738009000NRG24090620230501613 09/06/2023 Shashikala 1738009WL020064 Shashikala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364083351 Shashikala STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-048-005/72
(DHUNDHUNWARDA) 		1738009000NRG24090620230501626 09/06/2023 Hirondi 1738009WL020064 Hirondi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364083351 Hirondi INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIRSA MP-38-009-048-005/73-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501627 09/06/2023 GENDSINGH 1738009WL020064 GENDSINGH 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364083351 GENDSINGH STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-049-005/111
(SONGUDDA) 		1738009049NRG24090620230490249 09/06/2023 anita 1738009049WL019745 anita 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 anita STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-049-005/111
(SONGUDDA) 		1738009049NRG24090620230490248 09/06/2023 shankar 1738009049WL019745 shankar 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 shankar STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-049-005/162
(SONGUDDA) 		1738009049NRG24090620230489342 09/06/2023 RAMPYARI 1738009049WL019716 RAMPYARI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 RAMPYARI CENTRAL BANK OF INDIA(607115)
248 BIRSA MP-38-009-049-005/164
(SONGUDDA) 		1738009049NRG24090620230489344 09/06/2023 durgesh 1738009049WL019716 durgesh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 durgesh STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-049-005/171
(SONGUDDA) 		1738009049NRG24090620230489350 09/06/2023 GANISHA 1738009049WL019716 GANISHA 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 GANISHA STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-049-005/171-D
(SONGUDDA) 		1738009049NRG24090620230490260 09/06/2023 Ramkali 1738009049WL019745 Ramkali 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 Ramkali STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-049-005/204
(SONGUDDA) 		1738009049NRG24090620230490278 09/06/2023 MANGALU 1738009049WL019745 MANGALU 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 MANGALU STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-049-005/277
(SONGUDDA) 		1738009049NRG24090620230490302 09/06/2023 KESHBATI 1738009049WL019745 KESHBATI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 KESHBATI STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-049-005/82
(SONGUDDA) 		1738009049NRG24090620230489853 09/06/2023 indal 1738009049WL019725 indal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364083351 indal STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-050-001/30-B
(DULHAPUR) 		1738009000NRG24090620230492085 09/06/2023 sandip 1738009WL019795 sandip 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 sandip FINO PAYMENTS BANK LTD(608001)
255 BIRSA MP-38-009-050-001/90
(DULHAPUR) 		1738009000NRG24090620230492134 09/06/2023 PRADEEP 1738009WL019795 PRADEEP 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 PRADEEP STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-050-002/17-B
(DULHAPUR) 		1738009000NRG24090620230489263 09/06/2023 RAJU DHURWEY 1738009WL019713 RAJU DHURWEY 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083351 RAJUDHURWEY STATE BANK OF INDIA(508548)
SubTotal 26520 26520
257 BIRSA MP-38-009-048-005/20-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501570 09/06/2023 BARATU 1738009WL020064 BARATU 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364083351 BARATU FINO PAYMENTS BANK LTD(608001)
258 BIRSA MP-38-009-048-005/38-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501590 09/06/2023 DASHONDA 1738009WL020064 DASHONDA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364083351 DASHONDA STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-048-005/62-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501619 09/06/2023 PARMILA 1738009WL020064 PARMILA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364083351 PARMILA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
260 BIRSA MP-38-009-023-001/222
(PIPARTOLA) 		1738009000NRG24090620230499766 09/06/2023 PANKAJ HARINKHEDE 1738009WL019999 PANKAJ HARINKHEDE 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364083351 PANKAJHARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 BIRSA MP-38-009-026-001/113
(AJGARA) 		1738009000NRG24090620230500592 09/06/2023 TILAKRAM 1738009WL020020 TILAKRAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 TILAKRAM STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-026-001/114
(AJGARA) 		1738009000NRG24090620230500593 09/06/2023 JAINLAL 1738009WL020020 JAINLAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 JAINLAL STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-026-001/114-A
(AJGARA) 		1738009000NRG24090620230500594 09/06/2023 DEEPAK 1738009WL020020 DEEPAK 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 DEEPAK INDIAN BANK(607105)
264 BIRSA MP-38-009-026-001/115
(AJGARA) 		1738009000NRG24090620230500596 09/06/2023 ITWARI 1738009WL020020 ITWARI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 ITWARI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-026-001/115-A
(AJGARA) 		1738009000NRG24090620230500597 09/06/2023 BHUPENDRA 1738009WL020020 BHUPENDRA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
266 BIRSA MP-38-009-026-001/115-B
(AJGARA) 		1738009000NRG24090620230500599 09/06/2023 SUKWARO 1738009WL020020 SUKWARO 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SUKWARO STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-026-001/116
(AJGARA) 		1738009000NRG24090620230500601 09/06/2023 KAUSHALYA 1738009WL020020 KAUSHALYA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KAUSHALYA STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-026-001/116
(AJGARA) 		1738009000NRG24090620230500600 09/06/2023 SONSINGH 1738009WL020020 SONSINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SONSINGH STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-026-001/118
(AJGARA) 		1738009000NRG24090620230500602 09/06/2023 DASVANTIN 1738009WL020020 DASVANTIN 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 DASVANTIN STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-026-001/119-A
(AJGARA) 		1738009000NRG24090620230500604 09/06/2023 RAMLI BHASKAR 1738009WL020020 RAMLI BHASKAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 RAMLIBHASKAR STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-026-001/120
(AJGARA) 		1738009000NRG24090620230500605 09/06/2023 ANITABAI 1738009WL020020 ANITABAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 ANITABAI STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-026-001/120
(AJGARA) 		1738009000NRG24090620230500606 09/06/2023 DILIP KUMAR 1738009WL020020 DILIP KUMAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 DILIPKUMAR STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-026-001/122
(AJGARA) 		1738009000NRG24090620230500610 09/06/2023 ANKLIN BAI 1738009WL020020 ANKLIN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 ANKLINBAI STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-026-001/122-B
(AJGARA) 		1738009000NRG24090620230500611 09/06/2023 RAJKUMAR 1738009WL020020 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 RAJKUMAR STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-026-001/122-B
(AJGARA) 		1738009000NRG24090620230500612 09/06/2023 SUSHILA BAI 1738009WL020020 SUSHILA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SUSHILABAI STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-026-001/125
(AJGARA) 		1738009000NRG24090620230500614 09/06/2023 KOMAL 1738009WL020020 KOMAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KOMAL FINO PAYMENTS BANK LTD(608001)
277 BIRSA MP-38-009-026-001/125
(AJGARA) 		1738009000NRG24090620230500613 09/06/2023 SANTRAM 1738009WL020020 SANTRAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SANTRAM STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-026-001/152
(AJGARA) 		1738009000NRG24090620230500615 09/06/2023 SANGEETA MARATHE 1738009WL020020 SANGEETA MARATHE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SANGEETAMARATHE STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-026-001/165-B
(AJGARA) 		1738009000NRG24090620230500616 09/06/2023 MANOJ KUMAR 1738009WL020020 MANOJ KUMAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
280 BIRSA MP-38-009-026-001/165-B
(AJGARA) 		1738009000NRG24090620230500617 09/06/2023 URMILA 1738009WL020020 URMILA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 URMILA STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-026-001/165-C
(AJGARA) 		1738009000NRG24090620230500619 09/06/2023 CHANDRIKA 1738009WL020020 CHANDRIKA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 CHANDRIKA STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-026-001/165-C
(AJGARA) 		1738009000NRG24090620230500618 09/06/2023 KIRAN KUMAR 1738009WL020020 KIRAN KUMAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KIRANKUMAR STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-026-001/166
(AJGARA) 		1738009000NRG24090620230500620 09/06/2023 PRATAP 1738009WL020020 PRATAP 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 PRATAP STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-026-001/17
(AJGARA) 		1738009000NRG24090620230500622 09/06/2023 MAHA SINGH 1738009WL020020 MAHA SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 MAHASINGH STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-026-001/177-A
(AJGARA) 		1738009000NRG24090620230500625 09/06/2023 DHALAK RAM 1738009WL020020 DHALAK RAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 DHALAKRAM STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-026-001/177-A
(AJGARA) 		1738009000NRG24090620230500626 09/06/2023 SUNITA BAI 1738009WL020020 SUNITA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SUNITABAI STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-026-001/22
(AJGARA) 		1738009000NRG24090620230500628 09/06/2023 RAMLI BAI 1738009WL020020 RAMLI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 RAMLIBAI STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-026-001/22-A
(AJGARA) 		1738009000NRG24090620230500629 09/06/2023 SYAMKALI 1738009WL020020 SYAMKALI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SYAMKALI STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-026-001/246
(AJGARA) 		1738009000NRG24090620230500631 09/06/2023 TALAN BAI 1738009WL020020 TALAN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 TALANBAI STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-026-001/248
(AJGARA) 		1738009000NRG24090620230500633 09/06/2023 FATTE SINGH 1738009WL020020 FATTE SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 FATTESINGH STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-026-001/248
(AJGARA) 		1738009000NRG24090620230500634 09/06/2023 SUGANTA BAI 1738009WL020020 SUGANTA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SUGANTABAI STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-026-001/249
(AJGARA) 		1738009000NRG24090620230500635 09/06/2023 LAKHAN SINGH 1738009WL020020 LAKHAN SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 LAKHANSINGH STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-026-001/249
(AJGARA) 		1738009000NRG24090620230500636 09/06/2023 SONIYA BAI 1738009WL020020 SONIYA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SONIYABAI STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-026-001/249-A
(AJGARA) 		1738009000NRG24090620230500638 09/06/2023 FUNDO BAI 1738009WL020020 FUNDO BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 FUNDOBAI STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-026-001/249-A
(AJGARA) 		1738009000NRG24090620230500637 09/06/2023 KEWAL SINGH 1738009WL020020 KEWAL SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KEWALSINGH STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-026-001/249-A
(AJGARA) 		1738009000NRG24090620230500640 09/06/2023 MAHABATI DHURWEY 1738009WL020020 MAHABATI DHURWEY 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 MAHABATIDHURWEY STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-026-001/249-A
(AJGARA) 		1738009000NRG24090620230500639 09/06/2023 MAHENDRA DHURWEY 1738009WL020020 MAHENDRA DHURWEY 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-026-001/249-A
(AJGARA) 		1738009000NRG24090620230500641 09/06/2023 SHYAMBATI DHURWEY 1738009WL020020 SHYAMBATI DHURWEY 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SHYAMBATIDHURWEY STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-026-001/249-B
(AJGARA) 		1738009000NRG24090620230500643 09/06/2023 AWANTI BAI 1738009WL020020 AWANTI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 AWANTIBAI STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-026-001/249-B
(AJGARA) 		1738009000NRG24090620230500642 09/06/2023 NEWAL SINGH 1738009WL020020 NEWAL SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 NEWALSINGH STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-026-001/251
(AJGARA) 		1738009000NRG24090620230500646 09/06/2023 KHUDDURAM 1738009WL020020 KHUDDURAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KHUDDURAM STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-026-001/251
(AJGARA) 		1738009000NRG24090620230500647 09/06/2023 NANDKUWAR 1738009WL020020 NANDKUWAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 NANDKUWAR STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-026-001/255
(AJGARA) 		1738009000NRG24090620230500648 09/06/2023 KAMAL PRASAD 1738009WL020020 KAMAL PRASAD 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KAMALPRASAD STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-026-001/257
(AJGARA) 		1738009000NRG24090620230500649 09/06/2023 PARMANANAD 1738009WL020020 PARMANANAD 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 PARMANANAD ICICI BANK LTD(508534)
305 BIRSA MP-38-009-026-001/257
(AJGARA) 		1738009000NRG24090620230500650 09/06/2023 PUSPLATA 1738009WL020020 PUSPLATA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 PUSPLATA STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-026-001/259
(AJGARA) 		1738009000NRG24090620230500652 09/06/2023 FULAN BAI 1738009WL020020 FULAN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 FULANBAI STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-026-001/277
(AJGARA) 		1738009000NRG24090620230500653 09/06/2023 LAXMI PRASAD 1738009WL020020 LAXMI PRASAD 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 LAXMIPRASAD STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-026-001/277-B
(AJGARA) 		1738009000NRG24090620230500655 09/06/2023 SANTOSH 1738009WL020020 SANTOSH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SANTOSH STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-026-001/277-B
(AJGARA) 		1738009000NRG24090620230500656 09/06/2023 SARITA KATRE 1738009WL020020 SARITA KATRE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SARITAKATRE UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-026-001/277-C
(AJGARA) 		1738009000NRG24090620230500657 09/06/2023 ANITA KATRE 1738009WL020020 ANITA KATRE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 ANITAKATRE NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-026-001/278
(AJGARA) 		1738009000NRG24090620230500658 09/06/2023 GYANA BAI 1738009WL020020 GYANA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 GYANABAI STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-026-001/280-A
(AJGARA) 		1738009000NRG24090620230500659 09/06/2023 HEVENDRA 1738009WL020020 HEVENDRA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 HEVENDRA UNION BANK OF INDIA(508500)
313 BIRSA MP-38-009-026-001/280-A
(AJGARA) 		1738009000NRG24090620230500660 09/06/2023 SHEELA 1738009WL020020 SHEELA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SHEELA STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-026-001/280-B
(AJGARA) 		1738009000NRG24090620230500661 09/06/2023 SURENDRA 1738009WL020020 SURENDRA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SURENDRA INDIAN BANK(607105)
315 BIRSA MP-38-009-026-001/280-B
(AJGARA) 		1738009000NRG24090620230500662 09/06/2023 WARSHA 1738009WL020020 WARSHA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 WARSHA STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-026-001/284
(AJGARA) 		1738009000NRG24090620230500663 09/06/2023 FULBATIBAI 1738009WL020020 FULBATIBAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 FULBATIBAI STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-026-001/284-A
(AJGARA) 		1738009000NRG24090620230500665 09/06/2023 Surendra dhurwey 1738009WL020020 Surendra dhurwey 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 Surendradhurwey STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-026-001/286
(AJGARA) 		1738009000NRG24090620230500666 09/06/2023 PREMLAL 1738009WL020020 PREMLAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 PREMLAL STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-026-001/302
(AJGARA) 		1738009000NRG24090620230500667 09/06/2023 KALAWATI 1738009WL020020 KALAWATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KALAWATI STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-026-001/303
(AJGARA) 		1738009000NRG24090620230500670 09/06/2023 SUNITA BAI 1738009WL020020 SUNITA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SUNITABAI STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-026-001/35
(AJGARA) 		1738009000NRG24090620230500671 09/06/2023 REEMAN LAL 1738009WL020020 REEMAN LAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 REEMANLAL STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-026-001/41
(AJGARA) 		1738009000NRG24090620230500673 09/06/2023 KALIBAI 1738009WL020020 KALIBAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KALIBAI STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-026-001/51-A
(AJGARA) 		1738009000NRG24090620230500675 09/06/2023 SAHBIN BAI 1738009WL020020 SAHBIN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SAHBINBAI STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-026-001/58
(AJGARA) 		1738009000NRG24090620230500676 09/06/2023 SONKUWAR 1738009WL020020 SONKUWAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SONKUWAR STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-026-001/58-A
(AJGARA) 		1738009000NRG24090620230500677 09/06/2023 KAMIN BAI 1738009WL020020 KAMIN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KAMINBAI STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-026-001/60
(AJGARA) 		1738009000NRG24090620230500678 09/06/2023 HARSAN BAI 1738009WL020020 HARSAN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 HARSANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 BIRSA MP-38-009-026-001/60-A
(AJGARA) 		1738009000NRG24090620230500679 09/06/2023 HEMLATA KATRE 1738009WL020020 HEMLATA KATRE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 HEMLATAKATRE STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-026-001/60-B
(AJGARA) 		1738009000NRG24090620230500680 09/06/2023 KOMAL KATRE 1738009WL020020 KOMAL KATRE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KOMALKATRE CENTRAL BANK OF INDIA(607115)
329 BIRSA MP-38-009-026-001/74
(AJGARA) 		1738009000NRG24090620230500682 09/06/2023 DROPATI BAI 1738009WL020020 DROPATI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 DROPATIBAI STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-026-001/82
(AJGARA) 		1738009000NRG24090620230500683 09/06/2023 CHANDRESH 1738009WL020020 CHANDRESH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 CHANDRESH STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-026-001/82
(AJGARA) 		1738009000NRG24090620230500684 09/06/2023 DULARI BAI 1738009WL020020 DULARI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 DULARIBAI STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-026-001/83
(AJGARA) 		1738009000NRG24090620230500686 09/06/2023 BHARAT KEWAT 1738009WL020020 BHARAT KEWAT 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 BHARATKEWAT STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-026-001/84
(AJGARA) 		1738009000NRG24090620230500688 09/06/2023 ANITA BAI 1738009WL020020 ANITA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 ANITABAI STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-026-001/84
(AJGARA) 		1738009000NRG24090620230500687 09/06/2023 SHIV PRASAD 1738009WL020020 SHIV PRASAD 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SHIVPRASAD STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-026-001/84-A
(AJGARA) 		1738009000NRG24090620230500689 09/06/2023 KEMLATA 1738009WL020020 KEMLATA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KEMLATA STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-026-001/87
(AJGARA) 		1738009000NRG24090620230500690 09/06/2023 MEERA BAI 1738009WL020020 MEERA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 MEERABAI STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-026-001/87-A
(AJGARA) 		1738009000NRG24090620230500691 09/06/2023 CHAINLAL 1738009WL020020 CHAINLAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 CHAINLAL STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-026-001/87-A
(AJGARA) 		1738009000NRG24090620230500692 09/06/2023 PUSHPA 1738009WL020020 PUSHPA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 PUSHPA STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-026-001/87-B
(AJGARA) 		1738009000NRG24090620230500693 09/06/2023 PRIYANKA 1738009WL020020 PRIYANKA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 PRIYANKA STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-028-001/107-A
(KACHNARI) 		1738009000NRG24090620230495590 09/06/2023 KHALESHRAM THAKRE 1738009WL019911 KHALESHRAM THAKRE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KHALESHRAMTHAKRE STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-028-001/107-A
(KACHNARI) 		1738009000NRG24090620230495589 09/06/2023 SAVAN LAL 1738009WL019911 SAVAN LAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SAVANLAL STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-028-001/119-B
(KACHNARI) 		1738009000NRG24090620230499828 09/06/2023 NARAD NEWARE 1738009WL020003 NARAD NEWARE 00415 SBIN0004510 1105 1105 Processed 15/06/2023 364083351 NARADNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIRSA MP-38-009-028-001/191
(KACHNARI) 		1738009000NRG24090620230495592 09/06/2023 HANAS RAM 1738009WL019911 HANAS RAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 HANASRAM STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-028-001/191
(KACHNARI) 		1738009000NRG24090620230495591 09/06/2023 PHULESHWARI BAI 1738009WL019911 PHULESHWARI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 PHULESHWARIBAI STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-028-001/244
(KACHNARI) 		1738009000NRG24090620230495596 09/06/2023 CHHAMMAK LAL SADESHWAR 1738009WL019911 CHHAMMAK LAL SADESHWAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 CHHAMMAKLALSADESHWAR STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-028-001/244
(KACHNARI) 		1738009000NRG24090620230495597 09/06/2023 SANTRI BAI 1738009WL019911 SANTRI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SANTRIBAI STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-028-001/249
(KACHNARI) 		1738009000NRG24090620230495600 09/06/2023 MATHURABAI SAHARE 1738009WL019911 MATHURABAI SAHARE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 MATHURABAISAHARE STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-028-001/269
(KACHNARI) 		1738009000NRG24090620230495601 09/06/2023 NANHELAL 1738009WL019911 NANHELAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 NANHELAL STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-028-001/297
(KACHNARI) 		1738009000NRG24090620230495603 09/06/2023 RAM DAS 1738009WL019911 RAM DAS 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
350 BIRSA MP-38-009-028-001/297-A
(KACHNARI) 		1738009000NRG24090620230495605 09/06/2023 Hemlal khairwar 1738009WL019911 Hemlal khairwar 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 Hemlalkhairwar STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-028-001/316-A
(KACHNARI) 		1738009000NRG24090620230495609 09/06/2023 REVATI BAI 1738009WL019911 REVATI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 REVATIBAI STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-028-001/316-B
(KACHNARI) 		1738009000NRG24090620230495610 09/06/2023 MAHALU VILOKIPANCH 1738009WL019911 MAHALU VILOKIPANCH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 MAHALUVILOKIPANCH STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-028-001/362
(KACHNARI) 		1738009000NRG24090620230495612 09/06/2023 KUMARI BAI SADESHWAR 1738009WL019911 KUMARI BAI SADESHWAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 KUMARIBAISADESHWAR STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-028-001/373
(KACHNARI) 		1738009000NRG24090620230495614 09/06/2023 Lekhram khairwar 1738009WL019911 Lekhram khairwar 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 Lekhramkhairwar STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-028-001/375
(KACHNARI) 		1738009000NRG24090620230495615 09/06/2023 AMI LAL 1738009WL019911 AMI LAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 AMILAL STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-028-001/375
(KACHNARI) 		1738009000NRG24090620230495616 09/06/2023 UARMILA BAI 1738009WL019911 UARMILA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 UARMILABAI STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-028-001/383
(KACHNARI) 		1738009000NRG24090620230495618 09/06/2023 SHANTI BAI SADESHWAR 1738009WL019911 SHANTI BAI SADESHWAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SHANTIBAISADESHWAR STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-028-001/389-A
(KACHNARI) 		1738009000NRG24090620230495619 09/06/2023 CHASILAL HARDIHA 1738009WL019911 CHASILAL HARDIHA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 CHASILALHARDIHA STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-028-001/390-A
(KACHNARI) 		1738009000NRG24090620230495620 09/06/2023 TORANDAS HARDESHWAR 1738009WL019911 TORANDAS HARDESHWAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 TORANDASHARDESHWAR UNION BANK OF INDIA(508500)
360 BIRSA MP-38-009-028-001/401
(KACHNARI) 		1738009000NRG24090620230495622 09/06/2023 jamuna bai 1738009WL019911 jamuna bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 jamunabai STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-028-001/94
(KACHNARI) 		1738009000NRG24090620230495624 09/06/2023 SAMALU AMADARE 1738009WL019911 SAMALU AMADARE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SAMALUAMADARE STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-028-001/96
(KACHNARI) 		1738009000NRG24090620230495626 09/06/2023 YAMUNA BAI 1738009WL019911 YAMUNA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 YAMUNABAI STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-041-001/115
(PALHERA) 		1738009000NRG24080620230486135 09/06/2023 SUSILA 1738009WL019643 SUSILA 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIRSA MP-38-009-041-001/117
(PALHERA) 		1738009000NRG24080620230486136 09/06/2023 AKASH 1738009WL019643 AKASH 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 AKASH STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-041-001/119
(PALHERA) 		1738009000NRG24080620230486137 09/06/2023 Gendlal 1738009WL019643 Gendlal 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 Gendlal STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-041-001/120
(PALHERA) 		1738009000NRG24080620230486139 09/06/2023 HARMAN 1738009WL019643 HARMAN 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 HARMAN STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-041-001/122
(PALHERA) 		1738009000NRG24080620230486142 09/06/2023 PRAMLAL 1738009WL019643 PRAMLAL 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 PRAMLAL STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-041-001/122
(PALHERA) 		1738009000NRG24080620230486141 09/06/2023 PUSPA BAI 1738009WL019643 PUSPA BAI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 PUSPABAI STATE BANK OF INDIA(508548)
369 BIRSA MP-38-009-041-001/130
(PALHERA) 		1738009000NRG24080620230486144 09/06/2023 UMESHVAR 1738009WL019643 UMESHVAR 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 UMESHVAR UNION BANK OF INDIA(508500)
370 BIRSA MP-38-009-041-001/131
(PALHERA) 		1738009000NRG24080620230486145 09/06/2023 SARLA 1738009WL019643 SARLA 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 SARLA STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-041-001/142
(PALHERA) 		1738009000NRG24080620230486146 09/06/2023 gaythri 1738009WL019643 gaythri 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 gaythri STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009000NRG24080620230486148 09/06/2023 BAHADUR 1738009WL019643 BAHADUR 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 BAHADUR STATE BANK OF INDIA(508548)
373 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009000NRG24080620230486149 09/06/2023 sukhmat bai 1738009WL019643 sukhmat bai 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 sukhmatbai STATE BANK OF INDIA(508548)
374 BIRSA MP-38-009-041-001/175
(PALHERA) 		1738009000NRG24080620230486150 09/06/2023 kasiram 1738009WL019643 kasiram 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 kasiram STATE BANK OF INDIA(508548)
375 BIRSA MP-38-009-041-001/175
(PALHERA) 		1738009000NRG24080620230486151 09/06/2023 radhika 1738009WL019643 radhika 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 radhika STATE BANK OF INDIA(508548)
376 BIRSA MP-38-009-041-001/175
(PALHERA) 		1738009000NRG24080620230486152 09/06/2023 sonam 1738009WL019643 sonam 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 sonam STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-041-001/18
(PALHERA) 		1738009000NRG24080620230486153 09/06/2023 bista bai 1738009WL019643 bista bai 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 bistabai STATE BANK OF INDIA(508548)
378 BIRSA MP-38-009-041-001/18
(PALHERA) 		1738009000NRG24080620230486154 09/06/2023 surendra 1738009WL019643 surendra 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 surendra STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-041-001/184
(PALHERA) 		1738009000NRG24080620230486156 09/06/2023 diksha 1738009WL019643 diksha 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 diksha STATE BANK OF INDIA(508548)
380 BIRSA MP-38-009-041-001/184
(PALHERA) 		1738009000NRG24080620230486155 09/06/2023 DOMESHWERI 1738009WL019643 DOMESHWERI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 DOMESHWERI STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-041-001/186-A
(PALHERA) 		1738009000NRG24080620230486158 09/06/2023 MANOJ KUMAR 1738009WL019643 MANOJ KUMAR 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 MANOJKUMAR STATE BANK OF INDIA(508548)
382 BIRSA MP-38-009-041-001/186-A
(PALHERA) 		1738009000NRG24080620230486157 09/06/2023 pikeshvari 1738009WL019643 pikeshvari 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 pikeshvari STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-041-001/206
(PALHERA) 		1738009000NRG24080620230486159 09/06/2023 laxmiparsad 1738009WL019643 laxmiparsad 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 laxmiparsad STATE BANK OF INDIA(508548)
384 BIRSA MP-38-009-041-001/221
(PALHERA) 		1738009000NRG24080620230486162 09/06/2023 DINESH 1738009WL019643 DINESH 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 DINESH STATE BANK OF INDIA(508548)
385 BIRSA MP-38-009-041-001/221
(PALHERA) 		1738009000NRG24080620230486163 09/06/2023 HEMLATA 1738009WL019643 HEMLATA 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 HEMLATA STATE BANK OF INDIA(508548)
386 BIRSA MP-38-009-041-001/23
(PALHERA) 		1738009000NRG24080620230486165 09/06/2023 LAXMI 1738009WL019643 LAXMI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 LAXMI STATE BANK OF INDIA(508548)
387 BIRSA MP-38-009-041-001/23
(PALHERA) 		1738009000NRG24080620230486164 09/06/2023 SHYAMULAM 1738009WL019643 SHYAMULAM 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 SHYAMULAM STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-041-001/233
(PALHERA) 		1738009000NRG24080620230486166 09/06/2023 JAIVANTI BAI 1738009WL019643 JAIVANTI BAI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 JAIVANTIBAI STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-041-001/238
(PALHERA) 		1738009000NRG24080620230486167 09/06/2023 santi 1738009WL019643 santi 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 santi STATE BANK OF INDIA(508548)
390 BIRSA MP-38-009-041-001/25
(PALHERA) 		1738009000NRG24080620230486168 09/06/2023 IMLA BAI 1738009WL019643 IMLA BAI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 IMLABAI STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-041-001/25
(PALHERA) 		1738009000NRG24080620230486169 09/06/2023 SAWAN 1738009WL019643 SAWAN 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 SAWAN STATE BANK OF INDIA(508548)
392 BIRSA MP-38-009-041-001/257
(PALHERA) 		1738009000NRG24080620230486170 09/06/2023 SANTOSH 1738009WL019643 SANTOSH 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIRSA MP-38-009-041-001/260
(PALHERA) 		1738009000NRG24080620230486173 09/06/2023 saroj 1738009WL019643 saroj 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 saroj STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-041-001/267
(PALHERA) 		1738009000NRG24090620230494618 09/06/2023 MAHARIN BAI 1738009WL019880 MAHARIN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 MAHARINBAI STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-041-001/267
(PALHERA) 		1738009000NRG24090620230494617 09/06/2023 SANTI BAI 1738009WL019880 SANTI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SANTIBAI STATE BANK OF INDIA(508548)
396 BIRSA MP-38-009-041-001/27
(PALHERA) 		1738009000NRG24090620230494619 09/06/2023 ASHARAM 1738009WL019880 ASHARAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 ASHARAM STATE BANK OF INDIA(508548)
397 BIRSA MP-38-009-041-001/37
(PALHERA) 		1738009000NRG24090620230494623 09/06/2023 chhyalal 1738009WL019880 chhyalal 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 chhyalal STATE BANK OF INDIA(508548)
398 BIRSA MP-38-009-041-001/38
(PALHERA) 		1738009000NRG24090620230494625 09/06/2023 bhawar singh 1738009WL019880 bhawar singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 bhawarsingh STATE BANK OF INDIA(508548)
399 BIRSA MP-38-009-041-001/38
(PALHERA) 		1738009000NRG24090620230494626 09/06/2023 katho bai 1738009WL019880 katho bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 kathobai STATE BANK OF INDIA(508548)
400 BIRSA MP-38-009-041-001/39
(PALHERA) 		1738009000NRG24080620230486174 09/06/2023 RAVIKUMAR 1738009WL019643 RAVIKUMAR 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 RAVIKUMAR STATE BANK OF INDIA(508548)
401 BIRSA MP-38-009-041-001/47
(PALHERA) 		1738009000NRG24080620230486175 09/06/2023 LAXMAN 1738009WL019643 LAXMAN 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 LAXMAN STATE BANK OF INDIA(508548)
402 BIRSA MP-38-009-041-001/47-A
(PALHERA) 		1738009000NRG24080620230486176 09/06/2023 KUSUMLATA DHAN 1738009WL019643 KUSUMLATA DHAN 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 KUSUMLATADHAN STATE BANK OF INDIA(508548)
403 BIRSA MP-38-009-041-001/67
(PALHERA) 		1738009000NRG24080620230486177 09/06/2023 PARVATI 1738009WL019643 PARVATI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 PARVATI FINO PAYMENTS BANK LTD(608001)
404 BIRSA MP-38-009-041-001/67
(PALHERA) 		1738009000NRG24080620230486178 09/06/2023 udayraj 1738009WL019643 udayraj 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 udayraj STATE BANK OF INDIA(508548)
405 BIRSA MP-38-009-041-001/68
(PALHERA) 		1738009000NRG24080620230486179 09/06/2023 partap 1738009WL019643 partap 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 partap STATE BANK OF INDIA(508548)
406 BIRSA MP-38-009-041-001/68-A
(PALHERA) 		1738009000NRG24080620230486181 09/06/2023 JETENDRA 1738009WL019643 JETENDRA 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 JETENDRA STATE BANK OF INDIA(508548)
407 BIRSA MP-38-009-041-001/68-A
(PALHERA) 		1738009000NRG24080620230486182 09/06/2023 TANUJA 1738009WL019643 TANUJA 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 TANUJA STATE BANK OF INDIA(508548)
408 BIRSA MP-38-009-041-001/73
(PALHERA) 		1738009000NRG24080620230486183 09/06/2023 kuspata 1738009WL019643 kuspata 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 kuspata STATE BANK OF INDIA(508548)
409 BIRSA MP-38-009-041-001/73
(PALHERA) 		1738009000NRG24090620230494627 09/06/2023 LALCHAND 1738009WL019880 LALCHAND 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 LALCHAND STATE BANK OF INDIA(508548)
410 BIRSA MP-38-009-041-001/74
(PALHERA) 		1738009000NRG24090620230494628 09/06/2023 SAKUN 1738009WL019880 SAKUN 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SAKUN STATE BANK OF INDIA(508548)
411 BIRSA MP-38-009-041-001/77
(PALHERA) 		1738009000NRG24090620230494629 09/06/2023 revta bai 1738009WL019880 revta bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 revtabai STATE BANK OF INDIA(508548)
412 BIRSA MP-38-009-041-001/81
(PALHERA) 		1738009000NRG24090620230494632 09/06/2023 hirkan bai 1738009WL019880 hirkan bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 hirkanbai STATE BANK OF INDIA(508548)
413 BIRSA MP-38-009-041-001/82-B
(PALHERA) 		1738009000NRG24090620230494633 09/06/2023 sunder 1738009WL019880 sunder 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 sunder STATE BANK OF INDIA(508548)
414 BIRSA MP-38-009-041-001/99-A
(PALHERA) 		1738009000NRG24090620230494634 09/06/2023 HEMU 1738009WL019880 HEMU 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 HEMU STATE BANK OF INDIA(508548)
415 BIRSA MP-38-009-048-005/6-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501616 09/06/2023 Pilesh Sarpa 1738009WL020064 Pilesh Sarpa 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 PileshSarpa STATE BANK OF INDIA(508548)
416 BIRSA MP-38-009-048-005/8
(DHUNDHUNWARDA) 		1738009000NRG24090620230501628 09/06/2023 Sato Bai 1738009WL020064 Sato Bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364083351 SatoBai STATE BANK OF INDIA(508548)
417 BIRSA MP-38-009-050-001/48-A
(DULHAPUR) 		1738009000NRG24090620230492104 09/06/2023 RAM MERAVI 1738009WL019795 RAM MERAVI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083351 RAMMERAVI STATE BANK OF INDIA(508548)
SubTotal 217022 217022
418 BIRSA MP-38-009-049-005/73
(SONGUDDA) 		1738009049NRG24090620230490314 09/06/2023 FULBATI MERAVI 1738009049WL019745 FULBATI MERAVI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364083351 FULBATIMERAVI CENTRAL BANK OF INDIA(607115)
419 BIRSA MP-38-009-050-002/22-A
(DULHAPUR) 		1738009000NRG24090620230489268 09/06/2023 LAMUSINGH 1738009WL019713 LAMUSINGH 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364083351 LAMUSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
420 BIRSA MP-38-009-023-001/109-A
(PIPARTOLA) 		1738009000NRG24090620230499740 09/06/2023 DINESH PREMLAL NISHAD 1738009WL019999 DINESH PREMLAL NISHAD 00468 UBIN0543292 1326 1326 Processed 15/06/2023 364083351 DINESHPREMLALNISHAD UNION BANK OF INDIA(508500)
421 BIRSA MP-38-009-023-001/113-B
(PIPARTOLA) 		1738009000NRG24090620230499742 09/06/2023 PARMILA DHURWEY 1738009WL019999 PARMILA DHURWEY 00468 UBIN0543292 1326 1326 Processed 15/06/2023 364083351 PARMILADHURWEY UNION BANK OF INDIA(508500)
422 BIRSA MP-38-009-023-001/142
(PIPARTOLA) 		1738009000NRG24090620230499749 09/06/2023 KARAN NISHAD 1738009WL019999 KARAN NISHAD 00468 UBIN0543292 1326 1326 Processed 15/06/2023 364083351 KARANNISHAD UNION BANK OF INDIA(508500)
423 BIRSA MP-38-009-023-001/256-B
(PIPARTOLA) 		1738009000NRG24090620230499768 09/06/2023 SUNITA DHURWEY 1738009WL019999 SUNITA DHURWEY 00468 UBIN0543292 1326 1326 Processed 15/06/2023 364083351 SUNITADHURWEY UNION BANK OF INDIA(508500)
424 BIRSA MP-38-009-026-001/120-A
(AJGARA) 		1738009000NRG24090620230500608 09/06/2023 SUDHA BAI 1738009WL020020 SUDHA BAI 00468 UBIN0543292 1326 1326 Processed 15/06/2023 364083351 SUDHABAI UNION BANK OF INDIA(508500)
425 BIRSA MP-38-009-041-001/120
(PALHERA) 		1738009000NRG24080620230486140 09/06/2023 pradeep 1738009WL019643 pradeep 00468 UBIN0543292 1547 1547 Processed 15/06/2023 364083351 pradeep STATE BANK OF INDIA(508548)
426 BIRSA MP-38-009-041-001/156
(PALHERA) 		1738009000NRG24080620230486147 09/06/2023 ranjan singh markam 1738009WL019643 ranjan singh markam 00468 UBIN0543292 1547 1547 Processed 15/06/2023 364083351 ranjansinghmarkam UNION BANK OF INDIA(508500)
427 BIRSA MP-38-009-041-001/280
(PALHERA) 		1738009000NRG24090620230494621 09/06/2023 prakash 1738009WL019880 prakash 00468 UBIN0543292 1326 1326 Processed 15/06/2023 364083351 prakash STATE BANK OF INDIA(508548)
428 BIRSA MP-38-009-050-001/51-A
(DULHAPUR) 		1738009000NRG24090620230492112 09/06/2023 HARILAL 1738009WL019795 HARILAL 00468 UBIN0543292 1547 1547 Processed 15/06/2023 364083351 HARILAL STATE BANK OF INDIA(508548)
429 BIRSA MP-38-009-050-002/72-B
(DULHAPUR) 		1738009000NRG24090620230489282 09/06/2023 Koushila Meravi 1738009WL019713 Koushila Meravi 00468 UBIN0543292 1547 1547 Processed 15/06/2023 364083351 KoushilaMeravi UNION BANK OF INDIA(508500)
SubTotal 14144 14144
430 BIRSA MP-38-009-050-001/95-A
(DULHAPUR) 		1738009000NRG24090620230492141 09/06/2023 PURANTA TEKAM 1738009WL019795 PURANTA TEKAM 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083351 PURANTATEKAM FINO PAYMENTS BANK LTD(608001)
431 BIRSA MP-38-009-050-002/1-A
(DULHAPUR) 		1738009000NRG24090620230489259 09/06/2023 Yashoda Markam 1738009WL019713 Yashoda Markam 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083351 YashodaMarkam INDIAN BANK(607105)
432 BIRSA MP-38-009-050-002/32
(DULHAPUR) 		1738009000NRG24090620230489270 09/06/2023 BUDHIYA MARKAM 1738009WL019713 BUDHIYA MARKAM 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083351 BUDHIYAMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
433 BIRSA MP-38-009-023-001/220-B
(PIPARTOLA) 		1738009000NRG24090620230499765 09/06/2023 SARJULAL GERVE 1738009WL019999 SARJULAL GERVE 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083351 SARJULALGERVE FINO PAYMENTS BANK LTD(608001)
434 BIRSA MP-38-009-026-001/22
(AJGARA) 		1738009000NRG24090620230500627 09/06/2023 ISHWAR 1738009WL020020 ISHWAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083351 ISHWAR FINO PAYMENTS BANK LTD(608001)
435 BIRSA MP-38-009-048-005/1-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501563 09/06/2023 Aalok 1738009WL020064 Aalok 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083351 Aalok FINO PAYMENTS BANK LTD(608001)
436 BIRSA MP-38-009-048-005/20
(DHUNDHUNWARDA) 		1738009000NRG24090620230501568 09/06/2023 SUKWANTI 1738009WL020064 SUKWANTI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083351 SUKWANTI FINO PAYMENTS BANK LTD(608001)
437 BIRSA MP-38-009-048-005/46-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501595 09/06/2023 Damru 1738009WL020064 Damru 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083351 Damru FINO PAYMENTS BANK LTD(608001)
438 BIRSA MP-38-009-048-005/53-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501609 09/06/2023 Samli 1738009WL020064 Samli 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083351 Samli FINO PAYMENTS BANK LTD(608001)
439 BIRSA MP-38-009-049-005/172
(SONGUDDA) 		1738009049NRG24090620230490262 09/06/2023 Saukarin meravi 1738009049WL019745 Saukarin meravi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083351 Saukarinmeravi FINO PAYMENTS BANK LTD(608001)
440 BIRSA MP-38-009-049-005/222-B
(SONGUDDA) 		1738009049NRG24090620230490282 09/06/2023 SANTU 1738009049WL019745 SANTU 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083351 SANTU FINO PAYMENTS BANK LTD(608001)
441 BIRSA MP-38-009-049-005/24-A
(SONGUDDA) 		1738009049NRG24090620230490290 09/06/2023 SARITA 1738009049WL019745 SARITA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083351 SARITA FINO PAYMENTS BANK LTD(608001)
442 BIRSA MP-38-009-049-005/267-A
(SONGUDDA) 		1738009049NRG24090620230490295 09/06/2023 DEVSINGH 1738009049WL019745 DEVSINGH 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083351 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
443 BIRSA MP-38-009-048-005/2-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501567 09/06/2023 DHANIRAM 1738009WL020064 DHANIRAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083351 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
444 BIRSA MP-38-009-048-005/20-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501571 09/06/2023 Sangita 1738009WL020064 Sangita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083351 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
445 BIRSA MP-38-009-048-005/47-A
(DHUNDHUNWARDA) 		1738009000NRG24090620230501599 09/06/2023 ASHOKIN 1738009WL020064 ASHOKIN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083351 ASHOKIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
446 BIRSA MP-38-009-023-001/113-A
(PIPARTOLA) 		1738009000NRG24090620230499741 09/06/2023 DANILAL 1738009WL019999 DANILAL 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 DANILAL NARMADA JHABUA GRAMIN BANK(508515)
447 BIRSA MP-38-009-023-001/116
(PIPARTOLA) 		1738009000NRG24090620230499743 09/06/2023 MULLO BAI 1738009WL019999 MULLO BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 MULLOBAI NARMADA JHABUA GRAMIN BANK(508515)
448 BIRSA MP-38-009-023-001/135-A
(PIPARTOLA) 		1738009000NRG24090620230499744 09/06/2023 RAMCHAND 1738009WL019999 RAMCHAND 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
449 BIRSA MP-38-009-023-001/136
(PIPARTOLA) 		1738009000NRG24090620230499745 09/06/2023 PANCHAM 1738009WL019999 PANCHAM 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
450 BIRSA MP-38-009-023-001/139
(PIPARTOLA) 		1738009000NRG24090620230499746 09/06/2023 NAVALSINGH 1738009WL019999 NAVALSINGH 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 BIRSA MP-38-009-023-001/142
(PIPARTOLA) 		1738009000NRG24090620230499747 09/06/2023 RAJ BAI 1738009WL019999 RAJ BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 RAJBAI UNION BANK OF INDIA(508500)
452 BIRSA MP-38-009-023-001/142
(PIPARTOLA) 		1738009000NRG24090620230499748 09/06/2023 SADAN LAL 1738009WL019999 SADAN LAL 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 SADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
453 BIRSA MP-38-009-023-001/152-A
(PIPARTOLA) 		1738009000NRG24090620230499751 09/06/2023 JAM BAI 1738009WL019999 JAM BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 JAMBAI NARMADA JHABUA GRAMIN BANK(508515)
454 BIRSA MP-38-009-023-001/156
(PIPARTOLA) 		1738009000NRG24090620230499752 09/06/2023 MIRA BAI 1738009WL019999 MIRA BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
455 BIRSA MP-38-009-023-001/165
(PIPARTOLA) 		1738009000NRG24090620230499753 09/06/2023 TARAN BAI 1738009WL019999 TARAN BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
456 BIRSA MP-38-009-023-001/167-A
(PIPARTOLA) 		1738009000NRG24090620230499754 09/06/2023 BUDHRAM 1738009WL019999 BUDHRAM 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
457 BIRSA MP-38-009-023-001/167-B
(PIPARTOLA) 		1738009000NRG24090620230499755 09/06/2023 NIRMALA 1738009WL019999 NIRMALA 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
458 BIRSA MP-38-009-023-001/169
(PIPARTOLA) 		1738009000NRG24090620230499756 09/06/2023 GEERJA BAI 1738009WL019999 GEERJA BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 GEERJABAI NARMADA JHABUA GRAMIN BANK(508515)
459 BIRSA MP-38-009-023-001/169
(PIPARTOLA) 		1738009000NRG24090620230499757 09/06/2023 GIRDHARI 1738009WL019999 GIRDHARI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
460 BIRSA MP-38-009-023-001/170-A
(PIPARTOLA) 		1738009000NRG24090620230499758 09/06/2023 MANISHA 1738009WL019999 MANISHA 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
461 BIRSA MP-38-009-023-001/174-A
(PIPARTOLA) 		1738009000NRG24090620230499759 09/06/2023 RUPLAL 1738009WL019999 RUPLAL 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
462 BIRSA MP-38-009-023-001/18
(PIPARTOLA) 		1738009000NRG24090620230499760 09/06/2023 GOVIND NISHAD 1738009WL019999 GOVIND NISHAD 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 GOVINDNISHAD NARMADA JHABUA GRAMIN BANK(508515)
463 BIRSA MP-38-009-023-001/183
(PIPARTOLA) 		1738009000NRG24090620230499761 09/06/2023 HIRAN BAI 1738009WL019999 HIRAN BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 HIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
464 BIRSA MP-38-009-023-001/193
(PIPARTOLA) 		1738009000NRG24090620230499762 09/06/2023 ANITA BAI 1738009WL019999 ANITA BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
465 BIRSA MP-38-009-023-001/213
(PIPARTOLA) 		1738009000NRG24090620230499763 09/06/2023 RADHELAL 1738009WL019999 RADHELAL 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
466 BIRSA MP-38-009-023-001/22
(PIPARTOLA) 		1738009000NRG24090620230499764 09/06/2023 PARSADI 1738009WL019999 PARSADI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
467 BIRSA MP-38-009-023-001/236
(PIPARTOLA) 		1738009000NRG24090620230499767 09/06/2023 KHELAN BAI 1738009WL019999 KHELAN BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 KHELANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
468 BIRSA MP-38-009-023-001/256-B
(PIPARTOLA) 		1738009000NRG24090620230499769 09/06/2023 TEKAN SINGH DHURWEY 1738009WL019999 TEKAN SINGH DHURWEY 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 TEKANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
469 BIRSA MP-38-009-023-001/262-A
(PIPARTOLA) 		1738009000NRG24090620230499771 09/06/2023 BHUMILA THAKRE 1738009WL019999 BHUMILA THAKRE 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 BHUMILATHAKRE UNION BANK OF INDIA(508500)
470 BIRSA MP-38-009-023-001/262-A
(PIPARTOLA) 		1738009000NRG24090620230499770 09/06/2023 TILAKRAM 1738009WL019999 TILAKRAM 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 TILAKRAM NARMADA JHABUA GRAMIN BANK(508515)
471 BIRSA MP-38-009-023-001/273-A
(PIPARTOLA) 		1738009000NRG24090620230499772 09/06/2023 RADHA BAI 1738009WL019999 RADHA BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
472 BIRSA MP-38-009-023-001/274-B
(PIPARTOLA) 		1738009000NRG24090620230499773 09/06/2023 GANESH 1738009WL019999 GANESH 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 GANESH NARMADA JHABUA GRAMIN BANK(508515)
473 BIRSA MP-38-009-023-001/282-B
(PIPARTOLA) 		1738009000NRG24090620230499774 09/06/2023 PEMAL AVTHE 1738009WL019999 PEMAL AVTHE 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 PEMALAVTHE UNION BANK OF INDIA(508500)
474 BIRSA MP-38-009-023-001/292-A
(PIPARTOLA) 		1738009000NRG24090620230499775 09/06/2023 BISHRAM 1738009WL019999 BISHRAM 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
475 BIRSA MP-38-009-023-001/297-A
(PIPARTOLA) 		1738009000NRG24090620230499776 09/06/2023 KRISHN KUMAR 1738009WL019999 KRISHN KUMAR 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
476 BIRSA MP-38-009-023-001/298-A
(PIPARTOLA) 		1738009000NRG24090620230499777 09/06/2023 ANUSUIYA 1738009WL019999 ANUSUIYA 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 ANUSUIYA UNION BANK OF INDIA(508500)
477 BIRSA MP-38-009-023-001/306
(PIPARTOLA) 		1738009000NRG24090620230499778 09/06/2023 URMILA 1738009WL019999 URMILA 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 URMILA NARMADA JHABUA GRAMIN BANK(508515)
478 BIRSA MP-38-009-023-001/38-C
(PIPARTOLA) 		1738009000NRG24090620230499779 09/06/2023 NAGENDRA THAKRE 1738009WL019999 NAGENDRA THAKRE 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 NAGENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
479 BIRSA MP-38-009-023-001/94
(PIPARTOLA) 		1738009000NRG24090620230499780 09/06/2023 PHULESWARI BAI 1738009WL019999 PHULESWARI BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 PHULESWARIBAI UNION BANK OF INDIA(508500)
480 BIRSA MP-38-009-023-001/96
(PIPARTOLA) 		1738009000NRG24090620230499781 09/06/2023 SUKHBATI BAI 1738009WL019999 SUKHBATI BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
481 BIRSA MP-38-009-023-001/96-A
(PIPARTOLA) 		1738009000NRG24090620230499782 09/06/2023 SHUKHRAJI 1738009WL019999 SHUKHRAJI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 SHUKHRAJI NARMADA JHABUA GRAMIN BANK(508515)
482 BIRSA MP-38-009-026-001/115
(AJGARA) 		1738009000NRG24090620230500595 09/06/2023 NIRASHA BAISUNIL 1738009WL020020 NIRASHA BAISUNIL 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 NIRASHABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
483 BIRSA MP-38-009-026-001/121
(AJGARA) 		1738009000NRG24090620230500609 09/06/2023 URMILA BAI 1738009WL020020 URMILA BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
484 BIRSA MP-38-009-026-001/246
(AJGARA) 		1738009000NRG24090620230500630 09/06/2023 TULSIRAM KATRE 1738009WL020020 TULSIRAM KATRE 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 TULSIRAMKATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
485 BIRSA MP-38-009-026-001/247
(AJGARA) 		1738009000NRG24090620230500632 09/06/2023 CHANRAPAL 1738009WL020020 CHANRAPAL 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 CHANRAPAL NARMADA JHABUA GRAMIN BANK(508515)
486 BIRSA MP-38-009-026-001/250
(AJGARA) 		1738009000NRG24090620230500644 09/06/2023 MADANLAL 1738009WL020020 MADANLAL 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 MADANLAL STATE BANK OF INDIA(508548)
487 BIRSA MP-38-009-026-001/250
(AJGARA) 		1738009000NRG24090620230500645 09/06/2023 OMBATA BAI 1738009WL020020 OMBATA BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 OMBATABAI NARMADA JHABUA GRAMIN BANK(508515)
488 BIRSA MP-38-009-026-001/259
(AJGARA) 		1738009000NRG24090620230500651 09/06/2023 RAMANLAL 1738009WL020020 RAMANLAL 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 RAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
489 BIRSA MP-38-009-026-001/302-A
(AJGARA) 		1738009000NRG24090620230500668 09/06/2023 NEHA 1738009WL020020 NEHA 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 NEHA NARMADA JHABUA GRAMIN BANK(508515)
490 BIRSA MP-38-009-026-001/51
(AJGARA) 		1738009000NRG24090620230500674 09/06/2023 KAMLI BAI 1738009WL020020 KAMLI BAI 00697 BKID0MG1311 1326 1326 Processed 15/06/2023 364083351 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
491 BIRSA MP-38-009-028-001/227
(KACHNARI) 		1738009000NRG24090620230495593 09/06/2023 BISNIBAI SADESHWAR 1738009WL019911 BISNIBAI SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 BISNIBAISADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
492 BIRSA MP-38-009-028-001/228
(KACHNARI) 		1738009000NRG24090620230495595 09/06/2023 CHUNNU LAL SADESHWAR 1738009WL019911 CHUNNU LAL SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 CHUNNULALSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
493 BIRSA MP-38-009-028-001/249
(KACHNARI) 		1738009000NRG24090620230495599 09/06/2023 SUKHRAJI SAHARE 1738009WL019911 SUKHRAJI SAHARE 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 SUKHRAJISAHARE NARMADA JHABUA GRAMIN BANK(508515)
494 BIRSA MP-38-009-028-001/297
(KACHNARI) 		1738009000NRG24090620230495604 09/06/2023 JHUNKUWAR KHAIRWAR 1738009WL019911 JHUNKUWAR KHAIRWAR 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 JHUNKUWARKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
495 BIRSA MP-38-009-028-001/316-A
(KACHNARI) 		1738009000NRG24090620230495608 09/06/2023 dashrath 1738009WL019911 dashrath 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 dashrath NARMADA JHABUA GRAMIN BANK(508515)
496 BIRSA MP-38-009-028-001/362
(KACHNARI) 		1738009000NRG24090620230495611 09/06/2023 JIVAN SADESHWAR 1738009WL019911 JIVAN SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 JIVANSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
497 BIRSA MP-38-009-028-001/373
(KACHNARI) 		1738009000NRG24090620230495613 09/06/2023 janki bai 1738009WL019911 janki bai 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 jankibai NARMADA JHABUA GRAMIN BANK(508515)
498 BIRSA MP-38-009-028-001/383
(KACHNARI) 		1738009000NRG24090620230495617 09/06/2023 BHARAT 1738009WL019911 BHARAT 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
499 BIRSA MP-38-009-028-001/401
(KACHNARI) 		1738009000NRG24090620230495621 09/06/2023 dharma 1738009WL019911 dharma 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 dharma NARMADA JHABUA GRAMIN BANK(508515)
500 BIRSA MP-38-009-028-001/96
(KACHNARI) 		1738009000NRG24090620230495625 09/06/2023 gamat lal 1738009WL019911 gamat lal 00697 BKID0MG1314 1326 1326 Processed 15/06/2023 364083351 gamatlal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
501 BIRSA MP-38-009-041-001/80
(PALHERA) 		1738009000NRG24090620230494630 09/06/2023 ashok 1738009WL019880 ashok 00697 BKID0MG1315 1326 1326 Processed 15/06/2023 364083351 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
502 BIRSA MP-38-009-023-001/151
(PIPARTOLA) 		1738009000NRG24090620230499750 09/06/2023 KOMAL 1738009WL019999 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083351 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
503 BIRSA MP-38-009-028-001/245
(KACHNARI) 		1738009000NRG24090620230495598 09/06/2023 Phulbati gedam 1738009WL019911 Phulbati gedam 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083351 Phulbatigedam NARMADA JHABUA GRAMIN BANK(508515)
504 BIRSA MP-38-009-048-005/36-B
(DHUNDHUNWARDA) 		1738009000NRG24090620230501587 09/06/2023 Krishna 1738009WL020064 Krishna 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083351 Krishna BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
Total 717587 717587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_090623APB_FTO_81734 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
2 BIRSA MP1738009_090623APB_FTO_81734 Bank of Maharastra MAHB0000689 UGLI 1547
3 BIRSA MP1738009_090623APB_FTO_81734 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
4 BIRSA MP1738009_090623APB_FTO_81734 Central Bank Of India CBIN0282832 UKWA 1547
5 BIRSA MP1738009_090623APB_FTO_81734 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 294372
6 BIRSA MP1738009_090623APB_FTO_81734 Central Bank Of India CBIN0283015 DINDORI 1326
7 BIRSA MP1738009_090623APB_FTO_81734 Central Bank Of India CBIN0283832 KANAKPURA 2652
8 BIRSA MP1738009_090623APB_FTO_81734 Indian Bank IDIB000B567 Balaghat 1547
9 BIRSA MP1738009_090623APB_FTO_81734 Indian Bank IDIB000D522 Damoh 1326
10 BIRSA MP1738009_090623APB_FTO_81734 Indian Bank IDIB000D523 Damoh-Balaghat 39117
11 BIRSA MP1738009_090623APB_FTO_81734 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
12 BIRSA MP1738009_090623APB_FTO_81734 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26520
13 BIRSA MP1738009_090623APB_FTO_81734 State Bank of India SBIN0002872 LANJI 3978
14 BIRSA MP1738009_090623APB_FTO_81734 State Bank of India SBIN0003506 MOHGAON 1326
15 BIRSA MP1738009_090623APB_FTO_81734 State Bank of India SBIN0004510 MALANJKHAND 217022
16 BIRSA MP1738009_090623APB_FTO_81734 State Bank of India SBIN0013642 PARASWADA 3094
17 BIRSA MP1738009_090623APB_FTO_81734 Union Bank of India UBIN0543292 BIRSA 14144
18 BIRSA MP1738009_090623APB_FTO_81734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
19 BIRSA MP1738009_090623APB_FTO_81734 Fino Payments Bank Ltd FINO0001446 MP RO 13923
20 BIRSA MP1738009_090623APB_FTO_81734 India Post Payments Bank IPOS0000001 Balaghat 3978
21 BIRSA MP1738009_090623APB_FTO_81734 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 3978
22 BIRSA MP1738009_090623APB_FTO_81734 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 55692
23 BIRSA MP1738009_090623APB_FTO_81734 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 13260
24 BIRSA MP1738009_090623APB_FTO_81734 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
25 BIRSA MP1738009_090623APB_FTO_81734 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326
26 BIRSA MP1738009_090623APB_FTO_81734 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
27 BIRSA MP1738009_090623APB_FTO_81734 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326

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