Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220623APB_FTO_118796
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-38-009-006-004/51-B
(GOWARI) 		1738009006NRG24220620230671967 22/06/2023 ravita 1738009006WL024862 ravita 00048 BKID0009590 1547 1547 Processed 27/06/2023 574466364 ravita BANK OF INDIA(508505)
SubTotal 1547 1547
2 BIRSA MP-38-009-006-001/100
(GOWARI) 		1738009006NRG24220620230671786 22/06/2023 codelal 1738009006WL024862 codelal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 codelal CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-006-001/100
(GOWARI) 		1738009006NRG24220620230671787 22/06/2023 seema 1738009006WL024862 seema 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 seema AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIRSA MP-38-009-006-001/135
(GOWARI) 		1738009006NRG24220620230671790 22/06/2023 DROPATI 1738009006WL024862 DROPATI 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 DROPATI FINO PAYMENTS BANK LTD(608001)
5 BIRSA MP-38-009-006-001/135-A
(GOWARI) 		1738009006NRG24220620230671791 22/06/2023 beshambar 1738009006WL024862 beshambar 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 beshambar CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-001/135-A
(GOWARI) 		1738009006NRG24220620230671792 22/06/2023 kunti 1738009006WL024862 kunti 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 kunti CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-001/157
(GOWARI) 		1738009006NRG24220620230671795 22/06/2023 sagan 1738009006WL024862 sagan 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 sagan CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-001/23-A
(GOWARI) 		1738009006NRG24220620230671802 22/06/2023 ANITA 1738009006WL024862 ANITA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 ANITA CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-001/28
(GOWARI) 		1738009006NRG24220620230671804 22/06/2023 BAGRATA 1738009006WL024862 BAGRATA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 BAGRATA CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-001/48
(GOWARI) 		1738009006NRG24220620230671805 22/06/2023 dipak 1738009006WL024862 dipak 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 dipak CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-001/61
(GOWARI) 		1738009006NRG24220620230671808 22/06/2023 KOSLIYA BAI 1738009006WL024862 KOSLIYA BAI 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 KOSLIYABAI CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-001/65
(GOWARI) 		1738009006NRG24220620230671809 22/06/2023 OMLATA PATLE 1738009006WL024862 OMLATA PATLE 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 OMLATAPATLE CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-001/67-A
(GOWARI) 		1738009006NRG24220620230671811 22/06/2023 suktabai 1738009006WL024862 suktabai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 suktabai CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-001/69
(GOWARI) 		1738009006NRG24220620230671812 22/06/2023 pannalal 1738009006WL024862 pannalal 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 pannalal CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-001/71
(GOWARI) 		1738009006NRG24220620230671813 22/06/2023 prakash 1738009006WL024862 prakash 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 prakash CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-001/83
(GOWARI) 		1738009006NRG24220620230671815 22/06/2023 sukala 1738009006WL024862 sukala 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 sukala CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-001/95
(GOWARI) 		1738009006NRG24220620230671818 22/06/2023 candrakala 1738009006WL024862 candrakala 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 candrakala CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-001/96
(GOWARI) 		1738009006NRG24220620230671820 22/06/2023 RAJNIBAI 1738009006WL024862 RAJNIBAI 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 RAJNIBAI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-001/96
(GOWARI) 		1738009006NRG24220620230671819 22/06/2023 ramsing 1738009006WL024862 ramsing 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 ramsing CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-001/97
(GOWARI) 		1738009006NRG24220620230671821 22/06/2023 kantabai 1738009006WL024862 kantabai 00089 CBIN0282041 221 221 Processed 27/06/2023 574466364 kantabai CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-001/98
(GOWARI) 		1738009006NRG24220620230671822 22/06/2023 ramautin bai 1738009006WL024862 ramautin bai 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 ramautinbai CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-001/99-A
(GOWARI) 		1738009006NRG24220620230671824 22/06/2023 sogan 1738009006WL024862 sogan 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 sogan CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-004/100-A
(GOWARI) 		1738009006NRG24220620230671826 22/06/2023 chitrarekha 1738009006WL024862 chitrarekha 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 chitrarekha CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-004/100-B
(GOWARI) 		1738009006NRG24220620230671828 22/06/2023 sunita 1738009006WL024862 sunita 00089 CBIN0282041 1547 1547 Processed 28/06/2023 574466364 sunita IDFC BANK LIMITED(608117)
25 BIRSA MP-38-009-006-004/123-A
(GOWARI) 		1738009006NRG24220620230671844 22/06/2023 janki bai 1738009006WL024862 janki bai 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSA MP-38-009-006-004/13
(GOWARI) 		1738009006NRG24220620230671848 22/06/2023 jamila 1738009006WL024862 jamila 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 jamila CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-004/131-A
(GOWARI) 		1738009006NRG24220620230671850 22/06/2023 SUNITA 1738009006WL024862 SUNITA 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-006-004/134-A
(GOWARI) 		1738009006NRG24220620230671854 22/06/2023 AMRITA 1738009006WL024862 AMRITA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 AMRITA CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-004/143-A
(GOWARI) 		1738009006NRG24220620230671863 22/06/2023 dube 1738009006WL024862 dube 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 dube STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-006-004/146-A
(GOWARI) 		1738009006NRG24220620230671865 22/06/2023 gothar 1738009006WL024862 gothar 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 gothar CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-006-004/146-B
(GOWARI) 		1738009006NRG24220620230671866 22/06/2023 ranglal 1738009006WL024862 ranglal 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 ranglal CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-006-004/147-A
(GOWARI) 		1738009006NRG24220620230671867 22/06/2023 rajendra 1738009006WL024862 rajendra 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 rajendra NARMADA JHABUA GRAMIN BANK(508515)
33 BIRSA MP-38-009-006-004/147-A
(GOWARI) 		1738009006NRG24220620230671868 22/06/2023 RANWASA 1738009006WL024862 RANWASA 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 RANWASA NARMADA JHABUA GRAMIN BANK(508515)
34 BIRSA MP-38-009-006-004/149
(GOWARI) 		1738009006NRG24220620230671869 22/06/2023 madan kshirsagar 1738009006WL024862 madan kshirsagar 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 madankshirsagar CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-006-004/149
(GOWARI) 		1738009006NRG24220620230671871 22/06/2023 MAMATA KSHIRSAGAR 1738009006WL024862 MAMATA KSHIRSAGAR 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 MAMATAKSHIRSAGAR CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-006-004/15
(GOWARI) 		1738009006NRG24220620230671872 22/06/2023 hariram 1738009006WL024862 hariram 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 hariram CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-006-004/157-A
(GOWARI) 		1738009006NRG24220620230671879 22/06/2023 CHIMANLAL 1738009006WL024862 CHIMANLAL 00089 CBIN0282041 884 884 Processed 27/06/2023 574466364 CHIMANLAL CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-006-004/166-A
(GOWARI) 		1738009006NRG24220620230671884 22/06/2023 SAGITA 1738009006WL024862 SAGITA 00089 CBIN0282041 663 663 Processed 27/06/2023 574466364 SAGITA CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-004/168
(GOWARI) 		1738009006NRG24220620230671885 22/06/2023 devnat 1738009006WL024862 devnat 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 devnat STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-006-004/168
(GOWARI) 		1738009006NRG24220620230671886 22/06/2023 mera bai kshirsagar 1738009006WL024862 mera bai kshirsagar 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 merabaikshirsagar CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-006-004/177
(GOWARI) 		1738009006NRG24220620230671894 22/06/2023 sudhiram 1738009006WL024862 sudhiram 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 sudhiram CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-006-004/179
(GOWARI) 		1738009006NRG24220620230671895 22/06/2023 dhalsingh 1738009006WL024862 dhalsingh 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 dhalsingh CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-006-004/18-A
(GOWARI) 		1738009006NRG24220620230671896 22/06/2023 sukhlal 1738009006WL024862 sukhlal 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 sukhlal CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-006-004/18-A
(GOWARI) 		1738009006NRG24220620230671897 22/06/2023 sukhyarin 1738009006WL024862 sukhyarin 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 sukhyarin CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-006-004/182-A
(GOWARI) 		1738009006NRG24220620230671899 22/06/2023 NERU 1738009006WL024862 NERU 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 NERU CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-006-004/190
(GOWARI) 		1738009006NRG24220620230671906 22/06/2023 TIRAN 1738009006WL024862 TIRAN 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 TIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSA MP-38-009-006-004/199-A
(GOWARI) 		1738009006NRG24220620230671910 22/06/2023 parsuram 1738009006WL024862 parsuram 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 parsuram FINO PAYMENTS BANK LTD(608001)
48 BIRSA MP-38-009-006-004/202-A
(GOWARI) 		1738009006NRG24220620230671913 22/06/2023 dulsingh meravi 1738009006WL024862 dulsingh meravi 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 dulsinghmeravi STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-006-004/202-A
(GOWARI) 		1738009006NRG24220620230671914 22/06/2023 HANSI BAI 1738009006WL024862 HANSI BAI 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 HANSIBAI CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-006-004/203-A
(GOWARI) 		1738009006NRG24220620230671916 22/06/2023 MANJULATA 1738009006WL024862 MANJULATA 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
51 BIRSA MP-38-009-006-004/210-A
(GOWARI) 		1738009006NRG24220620230671925 22/06/2023 laxmi 1738009006WL024862 laxmi 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 laxmi NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-006-004/214-A
(GOWARI) 		1738009006NRG24220620230671927 22/06/2023 simala 1738009006WL024862 simala 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 simala CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-006-004/22-A
(GOWARI) 		1738009006NRG24220620230671931 22/06/2023 nirkuwar 1738009006WL024862 nirkuwar 00089 CBIN0282041 132 132 Processed 27/06/2023 574466364 nirkuwar CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-006-004/223-A
(GOWARI) 		1738009006NRG24220620230671932 22/06/2023 parkas 1738009006WL024862 parkas 00089 CBIN0282041 221 221 Processed 27/06/2023 574466364 parkas CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-006-004/225-A
(GOWARI) 		1738009006NRG24220620230671933 22/06/2023 GUTAR 1738009006WL024862 GUTAR 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 GUTAR CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-006-004/28
(GOWARI) 		1738009006NRG24220620230671945 22/06/2023 endarsingh 1738009006WL024862 endarsingh 00089 CBIN0282041 663 663 Processed 27/06/2023 574466364 endarsingh CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-006-004/29
(GOWARI) 		1738009006NRG24220620230671946 22/06/2023 mohit 1738009006WL024862 mohit 00089 CBIN0282041 663 663 Processed 27/06/2023 574466364 mohit CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-006-004/30-B
(GOWARI) 		1738009006NRG24220620230671948 22/06/2023 leelabai 1738009006WL024862 leelabai 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 leelabai CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-006-004/34-A
(GOWARI) 		1738009006NRG24220620230671949 22/06/2023 sammalsingh 1738009006WL024862 sammalsingh 00089 CBIN0282041 154 154 Processed 27/06/2023 574466364 sammalsingh CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-006-004/35-B
(GOWARI) 		1738009006NRG24220620230671952 22/06/2023 AMRATI BAI 1738009006WL024862 AMRATI BAI 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 AMRATIBAI CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-006-004/4
(GOWARI) 		1738009006NRG24220620230671955 22/06/2023 kapura bai 1738009006WL024862 kapura bai 00089 CBIN0282041 154 154 Processed 27/06/2023 574466364 kapurabai CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-006-004/43
(GOWARI) 		1738009006NRG24220620230671958 22/06/2023 tirlok 1738009006WL024862 tirlok 00089 CBIN0282041 663 663 Processed 27/06/2023 574466364 tirlok NARMADA JHABUA GRAMIN BANK(508515)
63 BIRSA MP-38-009-006-004/46
(GOWARI) 		1738009006NRG24220620230671961 22/06/2023 SUMITRA 1738009006WL024862 SUMITRA 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 SUMITRA CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-006-004/47-B
(GOWARI) 		1738009006NRG24220620230671964 22/06/2023 falita 1738009006WL024862 falita 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 falita CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-006-004/47-B
(GOWARI) 		1738009006NRG24220620230671963 22/06/2023 surat singh 1738009006WL024862 surat singh 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 suratsingh STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-006-004/50-A
(GOWARI) 		1738009006NRG24220620230671966 22/06/2023 nandlal 1738009006WL024862 nandlal 00089 CBIN0282041 1105 1105 Processed 27/06/2023 574466364 nandlal CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-006-004/52-A
(GOWARI) 		1738009006NRG24220620230671968 22/06/2023 BRAJKUWAR 1738009006WL024862 BRAJKUWAR 00089 CBIN0282041 884 884 Processed 27/06/2023 574466364 BRAJKUWAR CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-006-004/57-A
(GOWARI) 		1738009006NRG24220620230671970 22/06/2023 dhaniram 1738009006WL024862 dhaniram 00089 CBIN0282041 442 442 Processed 27/06/2023 574466364 dhaniram CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-006-004/58-A
(GOWARI) 		1738009006NRG24220620230671972 22/06/2023 chameli 1738009006WL024862 chameli 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 chameli CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-006-004/58-A
(GOWARI) 		1738009006NRG24220620230671971 22/06/2023 DILIPSINGH 1738009006WL024862 DILIPSINGH 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 DILIPSINGH CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-006-004/61-B
(GOWARI) 		1738009006NRG24220620230671974 22/06/2023 MUKESH MANESHWAR 1738009006WL024862 MUKESH MANESHWAR 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 MUKESHMANESHWAR CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-006-004/61-B
(GOWARI) 		1738009006NRG24220620230671973 22/06/2023 ushmel 1738009006WL024862 ushmel 00089 CBIN0282041 1326 1326 Processed 27/06/2023 574466364 ushmel CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-006-004/61-C
(GOWARI) 		1738009006NRG24220620230671975 22/06/2023 keshlal 1738009006WL024862 keshlal 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 keshlal CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-006-004/62-A
(GOWARI) 		1738009006NRG24220620230671977 22/06/2023 baratu 1738009006WL024862 baratu 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 baratu CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-006-004/62-A
(GOWARI) 		1738009006NRG24220620230671978 22/06/2023 shyama 1738009006WL024862 shyama 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 shyama CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-006-004/68-B
(GOWARI) 		1738009006NRG24220620230671982 22/06/2023 RAMKUWER 1738009006WL024862 RAMKUWER 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 RAMKUWER CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-006-004/7
(GOWARI) 		1738009006NRG24220620230671983 22/06/2023 nanhu singh 1738009006WL024862 nanhu singh 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 nanhusingh CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-006-004/7
(GOWARI) 		1738009006NRG24220620230671984 22/06/2023 suganbai 1738009006WL024862 suganbai 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 suganbai CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-006-004/8
(GOWARI) 		1738009006NRG24220620230671988 22/06/2023 ganesh 1738009006WL024862 ganesh 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 ganesh STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-006-004/8
(GOWARI) 		1738009006NRG24220620230671989 22/06/2023 kalabai 1738009006WL024862 kalabai 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 kalabai STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-006-004/80
(GOWARI) 		1738009006NRG24220620230671990 22/06/2023 rsysingh 1738009006WL024862 rsysingh 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 rsysingh CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-006-004/81
(GOWARI) 		1738009006NRG24220620230671992 22/06/2023 KEMLAL 1738009006WL024862 KEMLAL 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 KEMLAL STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-006-004/83
(GOWARI) 		1738009006NRG24220620230671995 22/06/2023 YASODABAI 1738009006WL024862 YASODABAI 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 YASODABAI CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-006-004/87
(GOWARI) 		1738009006NRG24220620230671997 22/06/2023 MAHPAT DHURWEY 1738009006WL024862 MAHPAT DHURWEY 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 MAHPATDHURWEY CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-006-004/92
(GOWARI) 		1738009006NRG24220620230672000 22/06/2023 bhadusingh 1738009006WL024862 bhadusingh 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 bhadusingh CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-006-004/93
(GOWARI) 		1738009006NRG24220620230672001 22/06/2023 NARBADIYA 1738009006WL024862 NARBADIYA 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 NARBADIYA CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-006-004/99-B
(GOWARI) 		1738009006NRG24220620230672009 22/06/2023 Usha bai 1738009006WL024862 Usha bai 00089 CBIN0282041 1547 1547 Processed 27/06/2023 574466364 Ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 114255 114255
88 BIRSA MP-38-009-014-001/40
(RELWAHI) 		1738009014NRG24220620230673529 22/06/2023 REKHA 1738009014WL024890 REKHA 00176 IDIB000D523 884 884 Processed 27/06/2023 574466364 REKHA BANK OF MAHARASHTRA(607387)
89 BIRSA MP-38-009-014-001/614
(RELWAHI) 		1738009014NRG24220620230673539 22/06/2023 ASHOK 1738009014WL024890 ASHOK 00176 IDIB000D523 884 884 Processed 27/06/2023 574466364 ASHOK INDIAN BANK(607105)
90 BIRSA MP-38-009-045-004/49
(MACHHURDA) 		1738009045NRG24220620230668568 22/06/2023 KUVARBATI 1738009045WL024762 KUVARBATI 00176 IDIB000D523 1326 1326 Processed 27/06/2023 574466364 KUVARBATI INDIAN BANK(607105)
SubTotal 3094 3094
91 BIRSA MP-38-009-003-001/19
(JANPUR) 		1738009003NRG24220620230666207 22/06/2023 MEENA BAI 1738009003WL024704 MEENA BAI 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 MEENABAI INDIAN OVERSEAS BANK(508541)
92 BIRSA MP-38-009-003-001/19
(JANPUR) 		1738009003NRG24220620230666209 22/06/2023 URMILA 1738009003WL024704 URMILA 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 URMILA INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-003-001/31
(JANPUR) 		1738009003NRG24220620230666211 22/06/2023 ASHOK 1738009003WL024704 ASHOK 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 ASHOK INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-003-001/31
(JANPUR) 		1738009003NRG24220620230666210 22/06/2023 kanti bai 1738009003WL024704 kanti bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 kantibai INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-003-001/59
(JANPUR) 		1738009003NRG24220620230666212 22/06/2023 Hirmat Bai 1738009003WL024704 Hirmat Bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 HirmatBai INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-003-001/59
(JANPUR) 		1738009003NRG24220620230666213 22/06/2023 PARBATI BAI 1738009003WL024704 PARBATI BAI 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 PARBATIBAI INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009003NRG24220620230666216 22/06/2023 SHEELA PARTE 1738009003WL024704 SHEELA PARTE 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 SHEELAPARTE INDIAN OVERSEAS BANK(508541)
98 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009003NRG24220620230666215 22/06/2023 SURJEET PARTE 1738009003WL024704 SURJEET PARTE 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 SURJEETPARTE STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009003NRG24220620230666214 22/06/2023 syambati bai 1738009003WL024704 syambati bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 syambatibai INDIAN OVERSEAS BANK(508541)
100 BIRSA MP-38-009-003-002/1
(JANPUR) 		1738009003NRG24220620230666217 22/06/2023 sukro bai 1738009003WL024704 sukro bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 sukrobai INDIAN OVERSEAS BANK(508541)
101 BIRSA MP-38-009-003-002/10
(JANPUR) 		1738009003NRG24220620230666218 22/06/2023 Emla Bai 1738009003WL024704 Emla Bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 EmlaBai INDIAN OVERSEAS BANK(508541)
102 BIRSA MP-38-009-003-002/11-A
(JANPUR) 		1738009003NRG24220620230666219 22/06/2023 NARAYAN SINGH TEKAM 1738009003WL024704 NARAYAN SINGH TEKAM 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 NARAYANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRSA MP-38-009-003-002/12
(JANPUR) 		1738009003NRG24220620230666221 22/06/2023 Patiram 1738009003WL024704 Patiram 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Patiram INDIAN OVERSEAS BANK(508541)
104 BIRSA MP-38-009-003-002/12-A
(JANPUR) 		1738009003NRG24220620230666222 22/06/2023 MADHURI 1738009003WL024704 MADHURI 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 MADHURI INDIAN OVERSEAS BANK(508541)
105 BIRSA MP-38-009-003-002/14
(JANPUR) 		1738009003NRG24220620230666223 22/06/2023 LIKHAN DAS TANDIYA 1738009003WL024704 LIKHAN DAS TANDIYA 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 LIKHANDASTANDIYA INDIAN OVERSEAS BANK(508541)
106 BIRSA MP-38-009-003-002/15
(JANPUR) 		1738009003NRG24220620230666224 22/06/2023 Kamla 1738009003WL024704 Kamla 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Kamla INDIAN OVERSEAS BANK(508541)
107 BIRSA MP-38-009-003-002/17
(JANPUR) 		1738009003NRG24220620230666225 22/06/2023 Agnudas 1738009003WL024704 Agnudas 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Agnudas STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-003-002/18
(JANPUR) 		1738009003NRG24220620230666226 22/06/2023 Anjor 1738009003WL024704 Anjor 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Anjor INDIAN OVERSEAS BANK(508541)
109 BIRSA MP-38-009-003-002/19
(JANPUR) 		1738009003NRG24220620230666227 22/06/2023 Teksingh 1738009003WL024704 Teksingh 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Teksingh INDIAN OVERSEAS BANK(508541)
110 BIRSA MP-38-009-003-002/20
(JANPUR) 		1738009003NRG24220620230666228 22/06/2023 Harilal 1738009003WL024704 Harilal 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Harilal INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-003-002/21
(JANPUR) 		1738009003NRG24220620230666229 22/06/2023 samharu 1738009003WL024704 samharu 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 samharu INDIAN OVERSEAS BANK(508541)
112 BIRSA MP-38-009-003-002/22
(JANPUR) 		1738009003NRG24220620230666230 22/06/2023 Radhan Bai 1738009003WL024704 Radhan Bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 RadhanBai INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-003-002/22
(JANPUR) 		1738009003NRG24220620230666231 22/06/2023 Subhadara 1738009003WL024704 Subhadara 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Subhadara INDIAN OVERSEAS BANK(508541)
114 BIRSA MP-38-009-003-002/22-A
(JANPUR) 		1738009003NRG24220620230666232 22/06/2023 Bhupendra singh 1738009003WL024704 Bhupendra singh 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Bhupendrasingh INDIAN OVERSEAS BANK(508541)
115 BIRSA MP-38-009-003-002/22-A
(JANPUR) 		1738009003NRG24220620230666233 22/06/2023 Sombatti 1738009003WL024704 Sombatti 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Sombatti INDIAN OVERSEAS BANK(508541)
116 BIRSA MP-38-009-003-002/23
(JANPUR) 		1738009003NRG24220620230666234 22/06/2023 gaina 1738009003WL024704 gaina 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 gaina INDIAN OVERSEAS BANK(508541)
117 BIRSA MP-38-009-003-002/25
(JANPUR) 		1738009003NRG24220620230666235 22/06/2023 Baisakhin Bai 1738009003WL024704 Baisakhin Bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 BaisakhinBai INDIAN OVERSEAS BANK(508541)
118 BIRSA MP-38-009-003-002/26
(JANPUR) 		1738009003NRG24220620230666236 22/06/2023 Dashrath 1738009003WL024704 Dashrath 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Dashrath STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-003-002/27
(JANPUR) 		1738009003NRG24220620230666237 22/06/2023 SHIVPRASAD 1738009003WL024704 SHIVPRASAD 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 SHIVPRASAD INDIAN OVERSEAS BANK(508541)
120 BIRSA MP-38-009-003-002/29
(JANPUR) 		1738009003NRG24220620230666238 22/06/2023 Hemlata 1738009003WL024704 Hemlata 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Hemlata INDIAN OVERSEAS BANK(508541)
121 BIRSA MP-38-009-003-002/30
(JANPUR) 		1738009003NRG24220620230666239 22/06/2023 Durap 1738009003WL024704 Durap 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Durap INDIAN OVERSEAS BANK(508541)
122 BIRSA MP-38-009-003-002/33
(JANPUR) 		1738009003NRG24220620230666240 22/06/2023 Hansi Bai 1738009003WL024704 Hansi Bai 00177 IOBA0000921 884 884 Processed 27/06/2023 574466364 HansiBai INDIAN OVERSEAS BANK(508541)
123 BIRSA MP-38-009-003-002/34
(JANPUR) 		1738009003NRG24220620230666243 22/06/2023 Bhagan Bai 1738009003WL024704 Bhagan Bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 BhaganBai INDIAN OVERSEAS BANK(508541)
124 BIRSA MP-38-009-003-002/34
(JANPUR) 		1738009003NRG24220620230666242 22/06/2023 JEEVAN SINGH PARTE 1738009003WL024704 JEEVAN SINGH PARTE 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 JEEVANSINGHPARTE INDIAN OVERSEAS BANK(508541)
125 BIRSA MP-38-009-003-002/34
(JANPUR) 		1738009003NRG24220620230666241 22/06/2023 RAVINDRA SINGH 1738009003WL024704 RAVINDRA SINGH 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 RAVINDRASINGH INDIAN OVERSEAS BANK(508541)
126 BIRSA MP-38-009-003-002/34
(JANPUR) 		1738009003NRG24220620230666244 22/06/2023 SEEMA BAI 1738009003WL024704 SEEMA BAI 00177 IOBA0000921 884 884 Processed 27/06/2023 574466364 SEEMABAI INDIAN OVERSEAS BANK(508541)
127 BIRSA MP-38-009-003-002/35
(JANPUR) 		1738009003NRG24220620230666245 22/06/2023 Nanhudas 1738009003WL024704 Nanhudas 00177 IOBA0000921 884 884 Processed 27/06/2023 574466364 Nanhudas INDIAN OVERSEAS BANK(508541)
128 BIRSA MP-38-009-003-002/35-C
(JANPUR) 		1738009003NRG24220620230666246 22/06/2023 Nisha 1738009003WL024704 Nisha 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Nisha INDIAN OVERSEAS BANK(508541)
129 BIRSA MP-38-009-003-002/37
(JANPUR) 		1738009003NRG24220620230666247 22/06/2023 chattar 1738009003WL024704 chattar 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 chattar INDIAN OVERSEAS BANK(508541)
130 BIRSA MP-38-009-003-002/45
(JANPUR) 		1738009003NRG24220620230666249 22/06/2023 YOGESHWARI PATLE 1738009003WL024704 YOGESHWARI PATLE 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 YOGESHWARIPATLE INDIAN OVERSEAS BANK(508541)
131 BIRSA MP-38-009-003-002/45-A
(JANPUR) 		1738009003NRG24220620230666250 22/06/2023 VINOD KUMAR 1738009003WL024704 VINOD KUMAR 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 VINODKUMAR INDIAN OVERSEAS BANK(508541)
132 BIRSA MP-38-009-003-002/46
(JANPUR) 		1738009003NRG24220620230666251 22/06/2023 BHEJLATA BAI 1738009003WL024704 BHEJLATA BAI 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 BHEJLATABAI STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-003-002/46
(JANPUR) 		1738009003NRG24220620230666252 22/06/2023 Eswari Bai 1738009003WL024704 Eswari Bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 EswariBai INDIAN OVERSEAS BANK(508541)
134 BIRSA MP-38-009-003-002/47-A
(JANPUR) 		1738009003NRG24220620230666253 22/06/2023 SURMAN BAI 1738009003WL024704 SURMAN BAI 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 SURMANBAI INDIAN OVERSEAS BANK(508541)
135 BIRSA MP-38-009-003-002/48
(JANPUR) 		1738009003NRG24220620230666254 22/06/2023 Balram 1738009003WL024704 Balram 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Balram INDIAN OVERSEAS BANK(508541)
136 BIRSA MP-38-009-003-002/49-A
(JANPUR) 		1738009003NRG24220620230666255 22/06/2023 Budhansingh 1738009003WL024704 Budhansingh 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Budhansingh INDIAN OVERSEAS BANK(508541)
137 BIRSA MP-38-009-003-002/49-B
(JANPUR) 		1738009003NRG24220620230666256 22/06/2023 Pushpa 1738009003WL024704 Pushpa 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Pushpa INDIAN OVERSEAS BANK(508541)
138 BIRSA MP-38-009-003-002/50
(JANPUR) 		1738009003NRG24220620230666257 22/06/2023 Pachal 1738009003WL024704 Pachal 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Pachal INDIAN OVERSEAS BANK(508541)
139 BIRSA MP-38-009-003-002/53
(JANPUR) 		1738009003NRG24220620230666258 22/06/2023 Urmila 1738009003WL024704 Urmila 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Urmila INDIAN OVERSEAS BANK(508541)
140 BIRSA MP-38-009-003-002/54
(JANPUR) 		1738009003NRG24220620230666259 22/06/2023 Kala Bai 1738009003WL024704 Kala Bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 KalaBai INDIAN OVERSEAS BANK(508541)
141 BIRSA MP-38-009-003-002/55-B
(JANPUR) 		1738009003NRG24220620230666262 22/06/2023 NISHA PATLE 1738009003WL024704 NISHA PATLE 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 NISHAPATLE STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-003-002/55-B
(JANPUR) 		1738009003NRG24220620230666261 22/06/2023 Surendra 1738009003WL024704 Surendra 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Surendra INDIAN OVERSEAS BANK(508541)
143 BIRSA MP-38-009-003-002/57
(JANPUR) 		1738009003NRG24220620230666263 22/06/2023 RAJU 1738009003WL024704 RAJU 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 RAJU INDIAN OVERSEAS BANK(508541)
144 BIRSA MP-38-009-003-002/57-A
(JANPUR) 		1738009003NRG24220620230666264 22/06/2023 Leela Bai 1738009003WL024704 Leela Bai 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 LeelaBai INDIAN OVERSEAS BANK(508541)
145 BIRSA MP-38-009-003-002/62-A
(JANPUR) 		1738009003NRG24220620230666266 22/06/2023 Tekeshwari 1738009003WL024704 Tekeshwari 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Tekeshwari INDIAN OVERSEAS BANK(508541)
146 BIRSA MP-38-009-003-002/65
(JANPUR) 		1738009003NRG24220620230666268 22/06/2023 BEENA PATLE 1738009003WL024704 BEENA PATLE 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 BEENAPATLE INDIAN OVERSEAS BANK(508541)
147 BIRSA MP-38-009-003-002/65
(JANPUR) 		1738009003NRG24220620230666267 22/06/2023 Topram 1738009003WL024704 Topram 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Topram INDIAN OVERSEAS BANK(508541)
148 BIRSA MP-38-009-003-002/74-A
(JANPUR) 		1738009003NRG24220620230666269 22/06/2023 Amratlal 1738009003WL024704 Amratlal 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
149 BIRSA MP-38-009-003-002/75-B
(JANPUR) 		1738009003NRG24220620230666270 22/06/2023 JANKI PRASAD 1738009003WL024704 JANKI PRASAD 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 JANKIPRASAD INDIAN OVERSEAS BANK(508541)
150 BIRSA MP-38-009-003-002/83
(JANPUR) 		1738009003NRG24220620230666271 22/06/2023 Sarita 1738009003WL024704 Sarita 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Sarita INDIAN OVERSEAS BANK(508541)
151 BIRSA MP-38-009-003-002/9
(JANPUR) 		1738009003NRG24220620230666272 22/06/2023 Mohan 1738009003WL024704 Mohan 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Mohan INDIAN OVERSEAS BANK(508541)
152 BIRSA MP-38-009-003-002/9-A
(JANPUR) 		1738009003NRG24220620230666273 22/06/2023 Sohan Singh 1738009003WL024704 Sohan Singh 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 SohanSingh INDIAN OVERSEAS BANK(508541)
153 BIRSA MP-38-009-003-003/30
(JANPUR) 		1738009003NRG24220620230666274 22/06/2023 Suresh 1738009003WL024704 Suresh 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 Suresh INDIAN OVERSEAS BANK(508541)
154 BIRSA MP-38-009-003-003/36
(JANPUR) 		1738009003NRG24220620230666276 22/06/2023 BUDH RAM 1738009003WL024704 BUDH RAM 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 BUDHRAM INDIAN OVERSEAS BANK(508541)
155 BIRSA MP-38-009-038-001/120
(BAKIGUDDA) 		1738009000NRG24220620230671179 22/06/2023 SARLA BAI 1738009WL024842 SARLA BAI 00177 IOBA0000921 1326 1326 Processed 27/06/2023 574466364 SARLABAI FINO PAYMENTS BANK LTD(608001)
156 BIRSA MP-38-009-038-001/78-C
(BAKIGUDDA) 		1738009000NRG24220620230671258 22/06/2023 Maneshar Bai Tekam 1738009WL024844 Maneshar Bai Tekam 00177 IOBA0000921 1547 1547 Processed 27/06/2023 574466364 ManesharBaiTekam INDIAN OVERSEAS BANK(508541)
SubTotal 86411 86411
157 BIRSA MP-38-009-025-001/163
(SURWAHI) 		1738009025NRG24220620230673837 22/06/2023 AMIT PATLE 1738009025WL024900 AMIT PATLE 00354 PUNB0641900 1326 1326 Processed 27/06/2023 574466364 AMITPATLE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
158 BIRSA MP-38-009-006-004/230
(GOWARI) 		1738009006NRG24220620230671938 22/06/2023 Pahad Singh 1738009006WL024862 Pahad Singh 00415 SBIN0001168 1547 1547 Processed 27/06/2023 574466364 PahadSingh STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-006-004/230
(GOWARI) 		1738009006NRG24220620230671939 22/06/2023 Sahar Singh 1738009006WL024862 Sahar Singh 00415 SBIN0001168 1547 1547 Processed 27/06/2023 574466364 SaharSingh STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-006-004/235
(GOWARI) 		1738009006NRG24220620230671942 22/06/2023 AMRIT 1738009006WL024862 AMRIT 00415 SBIN0001168 1326 1326 Processed 27/06/2023 574466364 AMRIT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
161 BIRSA MP-38-009-003-002/55
(JANPUR) 		1738009003NRG24220620230666260 22/06/2023 LOKESH PATLE 1738009003WL024704 LOKESH PATLE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 LOKESHPATLE STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-003-003/30-A
(JANPUR) 		1738009003NRG24220620230666275 22/06/2023 MUKESH THAKRE 1738009003WL024704 MUKESH THAKRE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 MUKESHTHAKRE STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-004-001/153
(NIKUM) 		1738009004NRG24220620230664490 22/06/2023 BHAGWATI 1738009004WL024653 BHAGWATI 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 BHAGWATI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-006-004/100-A
(GOWARI) 		1738009006NRG24220620230671825 22/06/2023 laxman 1738009006WL024862 laxman 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 laxman STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-006-004/119
(GOWARI) 		1738009006NRG24220620230671840 22/06/2023 SARSWATI PARTE 1738009006WL024862 SARSWATI PARTE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SARSWATIPARTE UNION BANK OF INDIA(508500)
166 BIRSA MP-38-009-006-004/138-C
(GOWARI) 		1738009006NRG24220620230671861 22/06/2023 janki bai 1738009006WL024862 janki bai 00415 SBIN0003506 884 884 Processed 27/06/2023 574466364 jankibai STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-006-004/151-A
(GOWARI) 		1738009006NRG24220620230671875 22/06/2023 VIJAY 1738009006WL024862 VIJAY 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 VIJAY FINO PAYMENTS BANK LTD(608001)
168 BIRSA MP-38-009-006-004/152
(GOWARI) 		1738009006NRG24220620230671876 22/06/2023 bhikham 1738009006WL024862 bhikham 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 bhikham STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-006-004/159
(GOWARI) 		1738009006NRG24220620230671880 22/06/2023 samarlal 1738009006WL024862 samarlal 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 samarlal STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-006-004/176-A
(GOWARI) 		1738009006NRG24220620230671893 22/06/2023 MITHLESH 1738009006WL024862 MITHLESH 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 MITHLESH STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-006-004/4
(GOWARI) 		1738009006NRG24220620230671956 22/06/2023 HEMLATA 1738009006WL024862 HEMLATA 00415 SBIN0003506 154 154 Processed 27/06/2023 574466364 HEMLATA STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-008-001/08
(BHUTNA) 		1738009008NRG24220620230672010 22/06/2023 MINTIN BAI 1738009008WL024863 MINTIN BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 MINTINBAI STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-008-001/119
(BHUTNA) 		1738009008NRG24220620230672139 22/06/2023 KUVARSINGH 1738009008WL024865 KUVARSINGH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 KUVARSINGH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24220620230672141 22/06/2023 dasre 1738009008WL024865 dasre 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 dasre STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24220620230672140 22/06/2023 ranmt 1738009008WL024865 ranmt 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 ranmt INDIAN BANK(607105)
176 BIRSA MP-38-009-008-001/14
(BHUTNA) 		1738009008NRG24220620230672143 22/06/2023 sukli bai 1738009008WL024865 sukli bai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 suklibai STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-008-001/142
(BHUTNA) 		1738009008NRG24220620230672076 22/06/2023 imalabai 1738009008WL024864 imalabai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 imalabai STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-008-001/160
(BHUTNA) 		1738009008NRG24220620230672078 22/06/2023 bhagel 1738009008WL024864 bhagel 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 bhagel UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-008-001/160-A
(BHUTNA) 		1738009008NRG24220620230672079 22/06/2023 PARSADI DHURWEY 1738009008WL024864 PARSADI DHURWEY 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 PARSADIDHURWEY STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-008-001/161
(BHUTNA) 		1738009008NRG24220620230672080 22/06/2023 pramshing 1738009008WL024864 pramshing 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 pramshing STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-008-001/163
(BHUTNA) 		1738009008NRG24220620230672082 22/06/2023 mangli bai 1738009008WL024864 mangli bai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 manglibai STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-008-001/175
(BHUTNA) 		1738009008NRG24220620230672146 22/06/2023 PHULESHWARI 1738009008WL024865 PHULESHWARI 00415 SBIN0003506 442 442 Processed 27/06/2023 574466364 PHULESHWARI STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-008-001/176-A
(BHUTNA) 		1738009008NRG24220620230672147 22/06/2023 CHAITI BAI 1738009008WL024865 CHAITI BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 CHAITIBAI STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-008-001/178
(BHUTNA) 		1738009008NRG24220620230672011 22/06/2023 bishua gogdu 1738009008WL024863 bishua gogdu 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 bishuagogdu STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-008-001/178
(BHUTNA) 		1738009008NRG24220620230672148 22/06/2023 khor bai 1738009008WL024865 khor bai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 khorbai STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-008-001/190-A
(BHUTNA) 		1738009008NRG24220620230672150 22/06/2023 Teklal yadav 1738009008WL024865 Teklal yadav 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 Teklalyadav STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-008-001/206
(BHUTNA) 		1738009008NRG24220620230672152 22/06/2023 Arti yadav 1738009008WL024865 Arti yadav 00415 SBIN0003506 1326 1326 Processed 28/06/2023 574466364 Artiyadav IDFC BANK LIMITED(608117)
188 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009008NRG24220620230672156 22/06/2023 CHANDARLAL 1738009008WL024865 CHANDARLAL 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 CHANDARLAL STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009008NRG24220620230672155 22/06/2023 jadru 1738009008WL024865 jadru 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 jadru STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-008-001/225
(BHUTNA) 		1738009008NRG24220620230672157 22/06/2023 citrekha 1738009008WL024865 citrekha 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 citrekha STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-008-001/225
(BHUTNA) 		1738009008NRG24220620230672158 22/06/2023 hoseelal 1738009008WL024865 hoseelal 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 hoseelal STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-008-001/228
(BHUTNA) 		1738009008NRG24220620230672159 22/06/2023 LATA 1738009008WL024865 LATA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 LATA UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-008-001/228-A
(BHUTNA) 		1738009008NRG24220620230672160 22/06/2023 DHANSINGH 1738009008WL024865 DHANSINGH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 DHANSINGH STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-008-001/228-A
(BHUTNA) 		1738009008NRG24220620230672161 22/06/2023 DURGA YADAV 1738009008WL024865 DURGA YADAV 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 DURGAYADAV STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-008-001/246
(BHUTNA) 		1738009008NRG24220620230672166 22/06/2023 tahatru 1738009008WL024865 tahatru 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 tahatru STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-008-001/251
(BHUTNA) 		1738009008NRG24220620230672086 22/06/2023 suhkdev 1738009008WL024864 suhkdev 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 suhkdev STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-008-001/257
(BHUTNA) 		1738009008NRG24220620230672087 22/06/2023 ABRAHAM 1738009008WL024864 ABRAHAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 ABRAHAM STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-008-001/257
(BHUTNA) 		1738009008NRG24220620230672088 22/06/2023 madhuri minj 1738009008WL024864 madhuri minj 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 madhuriminj STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-008-001/263-B
(BHUTNA) 		1738009008NRG24220620230672167 22/06/2023 LOCHAN 1738009008WL024865 LOCHAN 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 LOCHAN UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-008-001/269
(BHUTNA) 		1738009008NRG24220620230672089 22/06/2023 SANJAY 1738009008WL024864 SANJAY 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SANJAY STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-008-001/3
(BHUTNA) 		1738009008NRG24220620230672168 22/06/2023 MANGLU 1738009008WL024865 MANGLU 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 MANGLU UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-008-001/301
(BHUTNA) 		1738009008NRG24220620230672090 22/06/2023 Fulmati minj 1738009008WL024864 Fulmati minj 00415 SBIN0003506 1105 1105 Processed 27/06/2023 574466364 Fulmatiminj STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-008-001/319
(BHUTNA) 		1738009008NRG24220620230672170 22/06/2023 ANUSUIYA YADAV 1738009008WL024865 ANUSUIYA YADAV 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 ANUSUIYAYADAV STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-008-001/322
(BHUTNA) 		1738009008NRG24220620230672091 22/06/2023 sukal singh 1738009008WL024864 sukal singh 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 sukalsingh STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24220620230672173 22/06/2023 nainshing karan 1738009008WL024865 nainshing karan 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 nainshingkaran UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24220620230672172 22/06/2023 rupabai 1738009008WL024865 rupabai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 rupabai UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-008-001/391-A
(BHUTNA) 		1738009008NRG24220620230672174 22/06/2023 JEERA PARTE 1738009008WL024865 JEERA PARTE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 JEERAPARTE FINO PAYMENTS BANK LTD(608001)
208 BIRSA MP-38-009-008-001/93
(BHUTNA) 		1738009008NRG24220620230672093 22/06/2023 lalita 1738009008WL024864 lalita 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 lalita UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-008-001/97
(BHUTNA) 		1738009008NRG24220620230672177 22/06/2023 fulmat 1738009008WL024865 fulmat 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 fulmat UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-008-002/106
(BHUTNA) 		1738009008NRG24220620230672680 22/06/2023 parmila bai 1738009008WL024877 parmila bai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 parmilabai STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-008-002/11
(BHUTNA) 		1738009008NRG24220620230672682 22/06/2023 naresh 1738009008WL024877 naresh 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 naresh STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-008-002/11
(BHUTNA) 		1738009008NRG24220620230672683 22/06/2023 NIGAM NETAM 1738009008WL024877 NIGAM NETAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 NIGAMNETAM STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-008-002/111
(BHUTNA) 		1738009008NRG24220620230672014 22/06/2023 LAXMI 1738009008WL024863 LAXMI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 LAXMI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-008-002/111
(BHUTNA) 		1738009008NRG24220620230672015 22/06/2023 MAHASINGH 1738009008WL024863 MAHASINGH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 MAHASINGH STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-008-002/119
(BHUTNA) 		1738009008NRG24220620230672684 22/06/2023 lekhu 1738009008WL024877 lekhu 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 lekhu STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-008-002/119
(BHUTNA) 		1738009008NRG24220620230672685 22/06/2023 rina 1738009008WL024877 rina 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 rina STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-008-002/127
(BHUTNA) 		1738009008NRG24220620230672688 22/06/2023 tarashan 1738009008WL024877 tarashan 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 tarashan STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-008-002/13
(BHUTNA) 		1738009008NRG24220620230672690 22/06/2023 berun bagta 1738009008WL024877 berun bagta 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 berunbagta STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-008-002/130
(BHUTNA) 		1738009008NRG24220620230672692 22/06/2023 GNESHI 1738009008WL024877 GNESHI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 GNESHI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-008-002/130
(BHUTNA) 		1738009008NRG24220620230672693 22/06/2023 RATIRAM 1738009008WL024877 RATIRAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 RATIRAM STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-008-002/131
(BHUTNA) 		1738009008NRG24220620230672694 22/06/2023 sirma netam 1738009008WL024877 sirma netam 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 sirmanetam STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-008-002/136
(BHUTNA) 		1738009008NRG24220620230672695 22/06/2023 AMARKALI 1738009008WL024877 AMARKALI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 AMARKALI STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-008-002/140
(BHUTNA) 		1738009008NRG24220620230672696 22/06/2023 MANJO NETAM 1738009008WL024877 MANJO NETAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 MANJONETAM STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-008-002/141
(BHUTNA) 		1738009008NRG24220620230672697 22/06/2023 surmila 1738009008WL024877 surmila 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 surmila STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-008-002/157-A
(BHUTNA) 		1738009008NRG24220620230672701 22/06/2023 SARITA NETAM 1738009008WL024877 SARITA NETAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SARITANETAM STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-008-002/157-A
(BHUTNA) 		1738009008NRG24220620230672700 22/06/2023 SURAJ NETAM 1738009008WL024877 SURAJ NETAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SURAJNETAM STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-008-002/158
(BHUTNA) 		1738009008NRG24220620230672016 22/06/2023 jogilal 1738009008WL024863 jogilal 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 jogilal STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-008-002/160
(BHUTNA) 		1738009008NRG24220620230672018 22/06/2023 GUMANSINGH DHURWEY 1738009008WL024863 GUMANSINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 GUMANSINGHDHURWEY STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-008-002/160
(BHUTNA) 		1738009008NRG24220620230672019 22/06/2023 RESHMA DHURWEY 1738009008WL024863 RESHMA DHURWEY 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 RESHMADHURWEY UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-008-002/17
(BHUTNA) 		1738009008NRG24220620230672702 22/06/2023 rakhibai 1738009008WL024877 rakhibai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 rakhibai STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-008-002/174
(BHUTNA) 		1738009008NRG24220620230672703 22/06/2023 karan shing 1738009008WL024877 karan shing 00415 SBIN0003506 884 884 Processed 27/06/2023 574466364 karanshing STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-008-002/180
(BHUTNA) 		1738009008NRG24220620230672704 22/06/2023 sahbhu 1738009008WL024877 sahbhu 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 sahbhu STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-008-002/193
(BHUTNA) 		1738009008NRG24220620230672706 22/06/2023 mangali bai meravi 1738009008WL024877 mangali bai meravi 00415 SBIN0003506 1105 1105 Processed 27/06/2023 574466364 mangalibaimeravi STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-008-002/20
(BHUTNA) 		1738009008NRG24220620230672707 22/06/2023 devshing parelal 1738009008WL024877 devshing parelal 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 devshingparelal STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-008-002/20
(BHUTNA) 		1738009008NRG24220620230672708 22/06/2023 dusmat devshing 1738009008WL024877 dusmat devshing 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 dusmatdevshing STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-008-002/25
(BHUTNA) 		1738009008NRG24220620230672710 22/06/2023 SHAYAMA BAI 1738009008WL024877 SHAYAMA BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SHAYAMABAI STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24220620230672094 22/06/2023 babulal 1738009008WL024864 babulal 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 babulal STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24220620230672095 22/06/2023 KHELSINGH 1738009008WL024864 KHELSINGH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 KHELSINGH STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-008-002/27
(BHUTNA) 		1738009008NRG24220620230672711 22/06/2023 chinshing sobhit 1738009008WL024877 chinshing sobhit 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 chinshingsobhit UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-008-002/27
(BHUTNA) 		1738009008NRG24220620230672712 22/06/2023 tejan chishing 1738009008WL024877 tejan chishing 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 tejanchishing STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-008-002/286
(BHUTNA) 		1738009008NRG24220620230672097 22/06/2023 JUGALABAI 1738009008WL024864 JUGALABAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 JUGALABAI STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-008-002/286
(BHUTNA) 		1738009008NRG24220620230672096 22/06/2023 NEHROO MERAVI 1738009008WL024864 NEHROO MERAVI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 NEHROOMERAVI STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-008-002/3
(BHUTNA) 		1738009008NRG24220620230672714 22/06/2023 saminabai 1738009008WL024877 saminabai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 saminabai STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-008-002/37
(BHUTNA) 		1738009008NRG24220620230672024 22/06/2023 amarsing 1738009008WL024863 amarsing 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 amarsing STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-008-002/37
(BHUTNA) 		1738009008NRG24220620230672023 22/06/2023 gomati 1738009008WL024863 gomati 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 gomati STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-008-002/4
(BHUTNA) 		1738009008NRG24220620230672715 22/06/2023 BATAN BAI 1738009008WL024877 BATAN BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 BATANBAI STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-008-002/42
(BHUTNA) 		1738009008NRG24220620230672716 22/06/2023 mangl sing 1738009008WL024877 mangl sing 00415 SBIN0003506 1105 1105 Processed 27/06/2023 574466364 manglsing UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-008-002/49
(BHUTNA) 		1738009008NRG24220620230672717 22/06/2023 fagni bisram 1738009008WL024877 fagni bisram 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 fagnibisram STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-008-002/50
(BHUTNA) 		1738009008NRG24220620230672718 22/06/2023 dhuku sakru 1738009008WL024877 dhuku sakru 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 dhukusakru STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-008-002/50
(BHUTNA) 		1738009008NRG24220620230672719 22/06/2023 YASHODA 1738009008WL024877 YASHODA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 YASHODA STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-008-002/50-A
(BHUTNA) 		1738009008NRG24220620230672720 22/06/2023 DEVSINGH 1738009008WL024877 DEVSINGH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 DEVSINGH STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-008-002/51
(BHUTNA) 		1738009008NRG24220620230672721 22/06/2023 santosh 1738009008WL024877 santosh 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 santosh STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-008-002/51-A
(BHUTNA) 		1738009008NRG24220620230672722 22/06/2023 SANTU 1738009008WL024877 SANTU 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SANTU STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-008-002/53
(BHUTNA) 		1738009008NRG24220620230672723 22/06/2023 pratap sukram 1738009008WL024877 pratap sukram 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 pratapsukram STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-008-002/56
(BHUTNA) 		1738009008NRG24220620230672027 22/06/2023 samaru 1738009008WL024863 samaru 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 samaru STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-008-002/59
(BHUTNA) 		1738009008NRG24220620230672029 22/06/2023 SARVANSINGH 1738009008WL024863 SARVANSINGH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SARVANSINGH STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-008-002/6
(BHUTNA) 		1738009008NRG24220620230672725 22/06/2023 ANIL DHURWEY 1738009008WL024877 ANIL DHURWEY 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 ANILDHURWEY STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-008-002/70-A
(BHUTNA) 		1738009008NRG24220620230672727 22/06/2023 RAMTA BAI 1738009008WL024877 RAMTA BAI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 RAMTABAI STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-008-002/85
(BHUTNA) 		1738009008NRG24220620230672728 22/06/2023 dayabati bai 1738009008WL024877 dayabati bai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 dayabatibai STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-008-002/88
(BHUTNA) 		1738009008NRG24220620230672729 22/06/2023 dawal sing 1738009008WL024877 dawal sing 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 dawalsing STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-008-002/89
(BHUTNA) 		1738009008NRG24220620230672730 22/06/2023 kamalshing 1738009008WL024877 kamalshing 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 kamalshing UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-008-002/89
(BHUTNA) 		1738009008NRG24220620230672731 22/06/2023 sarita 1738009008WL024877 sarita 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 sarita STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-008-002/92
(BHUTNA) 		1738009008NRG24220620230672732 22/06/2023 DUKHIYA 1738009008WL024877 DUKHIYA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 DUKHIYA STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-008-002/93
(BHUTNA) 		1738009008NRG24220620230672733 22/06/2023 ramotin bisram 1738009008WL024877 ramotin bisram 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 ramotinbisram STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-008-003/1
(BHUTNA) 		1738009008NRG24220620230672032 22/06/2023 SUNEHR MERAVI 1738009008WL024863 SUNEHR MERAVI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SUNEHRMERAVI STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-008-003/105
(BHUTNA) 		1738009008NRG24220620230672033 22/06/2023 KOSHLYA 1738009008WL024863 KOSHLYA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 KOSHLYA STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-008-003/11
(BHUTNA) 		1738009008NRG24220620230672034 22/06/2023 PREMBATI 1738009008WL024863 PREMBATI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 PREMBATI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-008-003/112
(BHUTNA) 		1738009008NRG24220620230672099 22/06/2023 itwari mahashing 1738009008WL024864 itwari mahashing 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 itwarimahashing STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-008-003/112
(BHUTNA) 		1738009008NRG24220620230672098 22/06/2023 sonkuvar 1738009008WL024864 sonkuvar 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 sonkuvar STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-008-003/115
(BHUTNA) 		1738009008NRG24220620230672035 22/06/2023 danwantin 1738009008WL024863 danwantin 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 danwantin STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-008-003/115
(BHUTNA) 		1738009008NRG24220620230672036 22/06/2023 SUNDAR 1738009008WL024863 SUNDAR 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SUNDAR STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-008-003/128
(BHUTNA) 		1738009008NRG24220620230672101 22/06/2023 endra 1738009008WL024864 endra 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 endra STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-008-003/128
(BHUTNA) 		1738009008NRG24220620230672100 22/06/2023 ratan sing 1738009008WL024864 ratan sing 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 ratansing STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-008-003/128-A
(BHUTNA) 		1738009008NRG24220620230672103 22/06/2023 ANITA 1738009008WL024864 ANITA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 ANITA STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-008-003/128-A
(BHUTNA) 		1738009008NRG24220620230672102 22/06/2023 RAMPRAKASH 1738009008WL024864 RAMPRAKASH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 RAMPRAKASH STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-008-003/131
(BHUTNA) 		1738009008NRG24220620230672039 22/06/2023 mithun 1738009008WL024863 mithun 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 mithun STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-008-003/140
(BHUTNA) 		1738009008NRG24220620230672040 22/06/2023 PARASARAM MARKAM 1738009008WL024863 PARASARAM MARKAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 PARASARAMMARKAM STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-008-003/145
(BHUTNA) 		1738009008NRG24220620230672104 22/06/2023 AMRUSH MINJ 1738009008WL024864 AMRUSH MINJ 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 AMRUSHMINJ STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-008-003/145
(BHUTNA) 		1738009008NRG24220620230672105 22/06/2023 hilda minj 1738009008WL024864 hilda minj 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 hildaminj STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-008-003/2-A
(BHUTNA) 		1738009008NRG24220620230672112 22/06/2023 bukhiya 1738009008WL024864 bukhiya 00415 SBIN0003506 884 884 Processed 27/06/2023 574466364 bukhiya STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-008-003/2-A
(BHUTNA) 		1738009008NRG24220620230672111 22/06/2023 SUKHLAL 1738009008WL024864 SUKHLAL 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SUKHLAL STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009008NRG24220620230672113 22/06/2023 juleta tirkey 1738009008WL024864 juleta tirkey 00415 SBIN0003506 1105 1105 Processed 27/06/2023 574466364 juletatirkey STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-008-003/257
(BHUTNA) 		1738009008NRG24220620230672115 22/06/2023 Berna tirki 1738009008WL024864 Berna tirki 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 Bernatirki STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-008-003/257
(BHUTNA) 		1738009008NRG24220620230672114 22/06/2023 RAJESH TIRKEE 1738009008WL024864 RAJESH TIRKEE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 RAJESHTIRKEE STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-008-003/262
(BHUTNA) 		1738009008NRG24220620230672116 22/06/2023 BIRSAN KUSHARE 1738009008WL024864 BIRSAN KUSHARE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 BIRSANKUSHARE STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-008-003/29
(BHUTNA) 		1738009008NRG24220620230672734 22/06/2023 RAJESH 1738009008WL024877 RAJESH 00415 SBIN0003506 884 884 Processed 27/06/2023 574466364 RAJESH STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-008-003/30
(BHUTNA) 		1738009008NRG24220620230672117 22/06/2023 jerom 1738009008WL024864 jerom 00415 SBIN0003506 1105 1105 Processed 27/06/2023 574466364 jerom STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-008-003/31
(BHUTNA) 		1738009008NRG24220620230672119 22/06/2023 Vimla Minj 1738009008WL024864 Vimla Minj 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 VimlaMinj STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-008-003/37
(BHUTNA) 		1738009008NRG24220620230672121 22/06/2023 markus 1738009008WL024864 markus 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 markus STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-008-003/37
(BHUTNA) 		1738009008NRG24220620230672122 22/06/2023 phailomina 1738009008WL024864 phailomina 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 phailomina STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-008-003/39
(BHUTNA) 		1738009008NRG24220620230672123 22/06/2023 DASHRU 1738009008WL024864 DASHRU 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 DASHRU STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-008-003/39
(BHUTNA) 		1738009008NRG24220620230672124 22/06/2023 Milan bai 1738009008WL024864 Milan bai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 Milanbai STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24220620230672125 22/06/2023 AGUSTA 1738009008WL024864 AGUSTA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 AGUSTA STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24220620230672126 22/06/2023 BINDIYA BARA 1738009008WL024864 BINDIYA BARA 00415 SBIN0003506 442 442 Processed 27/06/2023 574466364 BINDIYABARA STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-008-003/56-A
(BHUTNA) 		1738009008NRG24220620230672128 22/06/2023 DEVSHEER KUSHRE 1738009008WL024864 DEVSHEER KUSHRE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 DEVSHEERKUSHRE UNION BANK OF INDIA(508500)
296 BIRSA MP-38-009-008-003/56-A
(BHUTNA) 		1738009008NRG24220620230672127 22/06/2023 VIJAY KUSHRE 1738009008WL024864 VIJAY KUSHRE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 VIJAYKUSHRE STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-008-003/6
(BHUTNA) 		1738009008NRG24220620230672736 22/06/2023 SAONI 1738009008WL024877 SAONI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SAONI STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-008-003/68
(BHUTNA) 		1738009008NRG24220620230672130 22/06/2023 AJAY NAGARCHI 1738009008WL024864 AJAY NAGARCHI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 AJAYNAGARCHI STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-008-003/8
(BHUTNA) 		1738009008NRG24220620230672133 22/06/2023 MAMTA 1738009008WL024864 MAMTA 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 MAMTA STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-008-003/8
(BHUTNA) 		1738009008NRG24220620230672132 22/06/2023 YOGESH 1738009008WL024864 YOGESH 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 YOGESH STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-008-003/9
(BHUTNA) 		1738009008NRG24220620230672134 22/06/2023 haresingh 1738009008WL024864 haresingh 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 haresingh STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-008-003/9
(BHUTNA) 		1738009008NRG24220620230672135 22/06/2023 lamiya bai 1738009008WL024864 lamiya bai 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 lamiyabai STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-008-003/90
(BHUTNA) 		1738009008NRG24220620230672136 22/06/2023 bhagrtee 1738009008WL024864 bhagrtee 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 bhagrtee STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-008-003/99
(BHUTNA) 		1738009008NRG24220620230672137 22/06/2023 barjlal 1738009008WL024864 barjlal 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 barjlal STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-025-001/121
(SURWAHI) 		1738009025NRG24220620230673815 22/06/2023 VIVEK 1738009025WL024900 VIVEK 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 VIVEK STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-025-001/48
(SURWAHI) 		1738009025NRG24220620230673846 22/06/2023 SAHDEV SINGH DHURWEY 1738009025WL024900 SAHDEV SINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 SAHDEVSINGHDHURWEY STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-025-001/62
(SURWAHI) 		1738009025NRG24220620230673852 22/06/2023 ANKIT SAIYAM 1738009025WL024900 ANKIT SAIYAM 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 ANKITSAIYAM STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-038-001/137
(BAKIGUDDA) 		1738009000NRG24220620230671180 22/06/2023 KRIPAL PANCHESHWAR 1738009WL024842 KRIPAL PANCHESHWAR 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 KRIPALPANCHESHWAR IDBI BANK(607095)
309 BIRSA MP-38-009-038-001/137-B
(BAKIGUDDA) 		1738009000NRG24220620230671182 22/06/2023 rajkumar 1738009WL024842 rajkumar 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574466364 rajkumar STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-056-002/108-A
(CHICHGOAN) 		1738009056NRG24220620230668521 22/06/2023 RAMNATH VISHAVKARMA 1738009056WL024761 RAMNATH VISHAVKARMA 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 RAMNATHVISHAVKARMA STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-056-002/41
(CHICHGOAN) 		1738009056NRG24220620230668522 22/06/2023 GANESH MERAVI 1738009056WL024761 GANESH MERAVI 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 GANESHMERAVI STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-056-002/79
(CHICHGOAN) 		1738009056NRG24220620230668524 22/06/2023 HARISHCHAND 1738009056WL024761 HARISHCHAND 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 HARISHCHAND STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-056-002/93
(CHICHGOAN) 		1738009056NRG24220620230668525 22/06/2023 Gayatri Dhurwey 1738009056WL024761 Gayatri Dhurwey 00415 SBIN0003506 1547 1547 Processed 27/06/2023 574466364 GayatriDhurwey STATE BANK OF INDIA(508548)
SubTotal 199275 199275
314 BIRSA MP-38-009-004-001/141
(NIKUM) 		1738009004NRG24220620230664488 22/06/2023 SAME LAL 1738009004WL024653 SAME LAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SAMELAL STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-004-001/150-A
(NIKUM) 		1738009004NRG24220620230664489 22/06/2023 SURESH LAL 1738009004WL024653 SURESH LAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SURESHLAL STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-004-001/177-A
(NIKUM) 		1738009004NRG24220620230664492 22/06/2023 SANTOSH MANESHWAR 1738009004WL024653 SANTOSH MANESHWAR 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SANTOSHMANESHWAR INDIAN OVERSEAS BANK(508541)
317 BIRSA MP-38-009-004-001/186-A
(NIKUM) 		1738009004NRG24220620230664494 22/06/2023 CHITRREKHA 1738009004WL024653 CHITRREKHA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 CHITRREKHA STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-004-001/19-A
(NIKUM) 		1738009004NRG24220620230664495 22/06/2023 Laxman lal 1738009004WL024653 Laxman lal 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 Laxmanlal NARMADA JHABUA GRAMIN BANK(508515)
319 BIRSA MP-38-009-004-001/20
(NIKUM) 		1738009004NRG24220620230664496 22/06/2023 Panne lal 1738009004WL024653 Panne lal 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 Pannelal STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-004-001/200-A
(NIKUM) 		1738009004NRG24220620230664497 22/06/2023 RIKASH 1738009004WL024653 RIKASH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 RIKASH FINO PAYMENTS BANK LTD(608001)
321 BIRSA MP-38-009-004-001/257
(NIKUM) 		1738009004NRG24220620230664499 22/06/2023 TOMAN BAI 1738009004WL024653 TOMAN BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 TOMANBAI STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-004-001/257-B
(NIKUM) 		1738009004NRG24220620230664501 22/06/2023 UMES LAL 1738009004WL024653 UMES LAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 UMESLAL STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-004-001/260
(NIKUM) 		1738009004NRG24220620230664502 22/06/2023 SHANKAR LAL 1738009004WL024653 SHANKAR LAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SHANKARLAL STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-004-001/280-A
(NIKUM) 		1738009004NRG24220620230664503 22/06/2023 RAMESWR LAL 1738009004WL024653 RAMESWR LAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 RAMESWRLAL STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-004-001/283-A
(NIKUM) 		1738009004NRG24220620230664504 22/06/2023 LALITA BAI 1738009004WL024653 LALITA BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 LALITABAI STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-004-001/297-A
(NIKUM) 		1738009004NRG24220620230664505 22/06/2023 SHIWALBATI BAI 1738009004WL024653 SHIWALBATI BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SHIWALBATIBAI STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-004-001/42
(NIKUM) 		1738009004NRG24220620230664507 22/06/2023 Tanuja 1738009004WL024653 Tanuja 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 Tanuja STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-004-001/68
(NIKUM) 		1738009004NRG24220620230664509 22/06/2023 SHYAMLAL 1738009004WL024653 SHYAMLAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SHYAMLAL STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-004-001/99
(NIKUM) 		1738009004NRG24220620230664511 22/06/2023 SIYA LAL 1738009004WL024653 SIYA LAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SIYALAL STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-004-001/99-A
(NIKUM) 		1738009004NRG24220620230664512 22/06/2023 ASHOK LAL 1738009004WL024653 ASHOK LAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 ASHOKLAL STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-006-001/138
(GOWARI) 		1738009006NRG24220620230671794 22/06/2023 timanlal 1738009006WL024862 timanlal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 timanlal STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-006-001/162
(GOWARI) 		1738009006NRG24220620230671798 22/06/2023 parsram 1738009006WL024862 parsram 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 parsram STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-006-001/6
(GOWARI) 		1738009006NRG24220620230671806 22/06/2023 jhamlata 1738009006WL024862 jhamlata 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 jhamlata STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-006-001/61
(GOWARI) 		1738009006NRG24220620230671807 22/06/2023 khiman 1738009006WL024862 khiman 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 khiman STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-006-001/98
(GOWARI) 		1738009006NRG24220620230671823 22/06/2023 monikabai 1738009006WL024862 monikabai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 monikabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIRSA MP-38-009-006-004/100-B
(GOWARI) 		1738009006NRG24220620230671827 22/06/2023 VINOD SINGH 1738009006WL024862 VINOD SINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 VINODSINGH STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-006-004/105-A
(GOWARI) 		1738009006NRG24220620230671831 22/06/2023 KRISHANA 1738009006WL024862 KRISHANA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 KRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
338 BIRSA MP-38-009-006-004/105-B
(GOWARI) 		1738009006NRG24220620230671833 22/06/2023 JYOTI 1738009006WL024862 JYOTI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 JYOTI STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-006-004/110
(GOWARI) 		1738009006NRG24220620230671837 22/06/2023 AANAD SINGH 1738009006WL024862 AANAD SINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 AANADSINGH STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-006-004/122
(GOWARI) 		1738009006NRG24220620230671842 22/06/2023 sevanteen 1738009006WL024862 sevanteen 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 sevanteen STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-006-004/127-B
(GOWARI) 		1738009006NRG24220620230671846 22/06/2023 munna 1738009006WL024862 munna 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 munna STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-006-004/127-B
(GOWARI) 		1738009006NRG24220620230671847 22/06/2023 ramli 1738009006WL024862 ramli 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 ramli STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-006-004/132-A
(GOWARI) 		1738009006NRG24220620230671851 22/06/2023 AANAD 1738009006WL024862 AANAD 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 AANAD STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-006-004/134-B
(GOWARI) 		1738009006NRG24220620230671855 22/06/2023 dasharath 1738009006WL024862 dasharath 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 dasharath STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-006-004/135-B
(GOWARI) 		1738009006NRG24220620230671856 22/06/2023 GANESI 1738009006WL024862 GANESI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 GANESI STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-006-004/138-A
(GOWARI) 		1738009006NRG24220620230671859 22/06/2023 nidhaya maravi 1738009006WL024862 nidhaya maravi 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 nidhayamaravi STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-006-004/144-A
(GOWARI) 		1738009006NRG24220620230671864 22/06/2023 ravindra 1738009006WL024862 ravindra 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 ravindra STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-006-004/149
(GOWARI) 		1738009006NRG24220620230671870 22/06/2023 SANDIP 1738009006WL024862 SANDIP 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SANDIP STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-006-004/153-A
(GOWARI) 		1738009006NRG24220620230671877 22/06/2023 PITAM SINGH 1738009006WL024862 PITAM SINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 PITAMSINGH STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-006-004/155-A
(GOWARI) 		1738009006NRG24220620230671878 22/06/2023 labbi bai 1738009006WL024862 labbi bai 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 labbibai STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-006-004/173
(GOWARI) 		1738009006NRG24220620230671891 22/06/2023 NAINSINGH 1738009006WL024862 NAINSINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 NAINSINGH STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-006-004/174-A
(GOWARI) 		1738009006NRG24220620230671892 22/06/2023 rajaram 1738009006WL024862 rajaram 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 rajaram STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-006-004/185
(GOWARI) 		1738009006NRG24220620230671900 22/06/2023 depak 1738009006WL024862 depak 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 depak STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-006-004/185
(GOWARI) 		1738009006NRG24220620230671901 22/06/2023 RADHIKA 1738009006WL024862 RADHIKA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 RADHIKA STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-006-004/188
(GOWARI) 		1738009006NRG24220620230671902 22/06/2023 kelsingh 1738009006WL024862 kelsingh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 kelsingh STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-006-004/188-A
(GOWARI) 		1738009006NRG24220620230671903 22/06/2023 gumansingh 1738009006WL024862 gumansingh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 gumansingh STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-006-004/2
(GOWARI) 		1738009006NRG24220620230671911 22/06/2023 RUPILA 1738009006WL024862 RUPILA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 RUPILA STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-006-004/20-A
(GOWARI) 		1738009006NRG24220620230671912 22/06/2023 bansilal 1738009006WL024862 bansilal 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 bansilal STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-006-004/202-A
(GOWARI) 		1738009006NRG24220620230671915 22/06/2023 BIPAT 1738009006WL024862 BIPAT 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 BIPAT FINO PAYMENTS BANK LTD(608001)
360 BIRSA MP-38-009-006-004/207
(GOWARI) 		1738009006NRG24220620230671917 22/06/2023 MADHUSINGH 1738009006WL024862 MADHUSINGH 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574466364 MADHUSINGH STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-006-004/21
(GOWARI) 		1738009006NRG24220620230671922 22/06/2023 milapsingh 1738009006WL024862 milapsingh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 milapsingh STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-006-004/21
(GOWARI) 		1738009006NRG24220620230671923 22/06/2023 RAGHUVIR MERAVI 1738009006WL024862 RAGHUVIR MERAVI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 RAGHUVIRMERAVI STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-006-004/215-A
(GOWARI) 		1738009006NRG24220620230671929 22/06/2023 keshav 1738009006WL024862 keshav 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 keshav STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-006-004/23-A
(GOWARI) 		1738009006NRG24220620230671937 22/06/2023 ashok 1738009006WL024862 ashok 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 ashok STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-006-004/232-A
(GOWARI) 		1738009006NRG24220620230671941 22/06/2023 Barmi Bai 1738009006WL024862 Barmi Bai 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 BarmiBai STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-006-004/232-A
(GOWARI) 		1738009006NRG24220620230671940 22/06/2023 BISRAM 1738009006WL024862 BISRAM 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 BISRAM STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-006-004/237
(GOWARI) 		1738009006NRG24220620230671944 22/06/2023 fulbati bai 1738009006WL024862 fulbati bai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 fulbatibai STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-006-004/3
(GOWARI) 		1738009006NRG24220620230671947 22/06/2023 ROHIT KUMAR 1738009006WL024862 ROHIT KUMAR 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 ROHITKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
369 BIRSA MP-38-009-006-004/35-A
(GOWARI) 		1738009006NRG24220620230671950 22/06/2023 sanjay 1738009006WL024862 sanjay 00415 SBIN0004510 154 154 Processed 27/06/2023 574466364 sanjay STATE BANK OF INDIA(508548)
370 BIRSA MP-38-009-006-004/35-B
(GOWARI) 		1738009006NRG24220620230671951 22/06/2023 TUKARAM 1738009006WL024862 TUKARAM 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 TUKARAM STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-006-004/40-A
(GOWARI) 		1738009006NRG24220620230671957 22/06/2023 endarpal 1738009006WL024862 endarpal 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 endarpal STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-006-004/46
(GOWARI) 		1738009006NRG24220620230671960 22/06/2023 KAMAL 1738009006WL024862 KAMAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 KAMAL STATE BANK OF INDIA(508548)
373 BIRSA MP-38-009-006-004/47-A
(GOWARI) 		1738009006NRG24220620230671962 22/06/2023 asharam 1738009006WL024862 asharam 00415 SBIN0004510 154 154 Processed 27/06/2023 574466364 asharam STATE BANK OF INDIA(508548)
374 BIRSA MP-38-009-006-004/56
(GOWARI) 		1738009006NRG24220620230671969 22/06/2023 lalmatbai 1738009006WL024862 lalmatbai 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 lalmatbai STATE BANK OF INDIA(508548)
375 BIRSA MP-38-009-006-004/65-A
(GOWARI) 		1738009006NRG24220620230671979 22/06/2023 Prakash Netam 1738009006WL024862 Prakash Netam 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 PrakashNetam STATE BANK OF INDIA(508548)
376 BIRSA MP-38-009-006-004/67-A
(GOWARI) 		1738009006NRG24220620230671981 22/06/2023 HEMLAL 1738009006WL024862 HEMLAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 HEMLAL STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-006-004/71-A
(GOWARI) 		1738009006NRG24220620230671985 22/06/2023 HANSIBAI 1738009006WL024862 HANSIBAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 HANSIBAI STATE BANK OF INDIA(508548)
378 BIRSA MP-38-009-006-004/78
(GOWARI) 		1738009006NRG24220620230671986 22/06/2023 SANTOSHIBAI 1738009006WL024862 SANTOSHIBAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SANTOSHIBAI STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-006-004/79
(GOWARI) 		1738009006NRG24220620230671987 22/06/2023 ROHIT KUMAR MANESWAR 1738009006WL024862 ROHIT KUMAR MANESWAR 00415 SBIN0004510 442 442 Processed 27/06/2023 574466364 ROHITKUMARMANESWAR FINO PAYMENTS BANK LTD(608001)
380 BIRSA MP-38-009-006-004/82
(GOWARI) 		1738009006NRG24220620230671993 22/06/2023 SEVAK SINGH 1738009006WL024862 SEVAK SINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SEVAKSINGH STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-006-004/82
(GOWARI) 		1738009006NRG24220620230671994 22/06/2023 SUNDRI 1738009006WL024862 SUNDRI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SUNDRI CENTRAL BANK OF INDIA(607115)
382 BIRSA MP-38-009-006-004/84-A
(GOWARI) 		1738009006NRG24220620230671996 22/06/2023 Isvar 1738009006WL024862 Isvar 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574466364 Isvar STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-006-004/96
(GOWARI) 		1738009006NRG24220620230672005 22/06/2023 JAVNTIN 1738009006WL024862 JAVNTIN 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 JAVNTIN STATE BANK OF INDIA(508548)
384 BIRSA MP-38-009-006-004/97
(GOWARI) 		1738009006NRG24220620230672006 22/06/2023 sukartinbai 1738009006WL024862 sukartinbai 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574466364 sukartinbai STATE BANK OF INDIA(508548)
385 BIRSA MP-38-009-006-004/99-A
(GOWARI) 		1738009006NRG24220620230672007 22/06/2023 davsingh 1738009006WL024862 davsingh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 davsingh STATE BANK OF INDIA(508548)
386 BIRSA MP-38-009-006-004/99-B
(GOWARI) 		1738009006NRG24220620230672008 22/06/2023 udaysingh 1738009006WL024862 udaysingh 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 udaysingh STATE BANK OF INDIA(508548)
387 BIRSA MP-38-009-008-003/155
(BHUTNA) 		1738009008NRG24220620230672109 22/06/2023 AMITA MAARKUSH MINJ 1738009008WL024864 AMITA MAARKUSH MINJ 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 AMITAMAARKUSHMINJ STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-008-003/30
(BHUTNA) 		1738009008NRG24220620230672118 22/06/2023 SUMIT BARLA 1738009008WL024864 SUMIT BARLA 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574466364 SUMITBARLA STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-008-003/68
(BHUTNA) 		1738009008NRG24220620230672131 22/06/2023 Sati 1738009008WL024864 Sati 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 Sati STATE BANK OF INDIA(508548)
390 BIRSA MP-38-009-014-001/1-A
(RELWAHI) 		1738009014NRG24220620230673487 22/06/2023 NAINBATI 1738009014WL024890 NAINBATI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 NAINBATI STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-014-001/1-B
(RELWAHI) 		1738009014NRG24220620230673488 22/06/2023 HIRMOTIN BAI 1738009014WL024890 HIRMOTIN BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 HIRMOTINBAI STATE BANK OF INDIA(508548)
392 BIRSA MP-38-009-014-001/1002
(RELWAHI) 		1738009014NRG24220620230673489 22/06/2023 SUNDAR SINGH 1738009014WL024890 SUNDAR SINGH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SUNDARSINGH STATE BANK OF INDIA(508548)
393 BIRSA MP-38-009-014-001/187-B
(RELWAHI) 		1738009014NRG24220620230673491 22/06/2023 DEVKUVER 1738009014WL024890 DEVKUVER 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 DEVKUVER STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-014-001/188-A
(RELWAHI) 		1738009014NRG24220620230673494 22/06/2023 DYAVATI 1738009014WL024890 DYAVATI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 DYAVATI STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-014-001/188-A
(RELWAHI) 		1738009014NRG24220620230673493 22/06/2023 PUNARAM 1738009014WL024890 PUNARAM 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 PUNARAM STATE BANK OF INDIA(508548)
396 BIRSA MP-38-009-014-001/217
(RELWAHI) 		1738009014NRG24220620230673496 22/06/2023 BARDAN 1738009014WL024890 BARDAN 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 BARDAN STATE BANK OF INDIA(508548)
397 BIRSA MP-38-009-014-001/217
(RELWAHI) 		1738009014NRG24220620230673495 22/06/2023 SUKWARO 1738009014WL024890 SUKWARO 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SUKWARO STATE BANK OF INDIA(508548)
398 BIRSA MP-38-009-014-001/238
(RELWAHI) 		1738009014NRG24220620230673497 22/06/2023 CHAIN SINGH 1738009014WL024890 CHAIN SINGH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 CHAINSINGH STATE BANK OF INDIA(508548)
399 BIRSA MP-38-009-014-001/238
(RELWAHI) 		1738009014NRG24220620230673498 22/06/2023 SUKHBATI BAI 1738009014WL024890 SUKHBATI BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SUKHBATIBAI STATE BANK OF INDIA(508548)
400 BIRSA MP-38-009-014-001/238-A
(RELWAHI) 		1738009014NRG24220620230673499 22/06/2023 GHAMER 1738009014WL024890 GHAMER 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 GHAMER STATE BANK OF INDIA(508548)
401 BIRSA MP-38-009-014-001/238-A
(RELWAHI) 		1738009014NRG24220620230673500 22/06/2023 TRASAN BAI 1738009014WL024890 TRASAN BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 TRASANBAI STATE BANK OF INDIA(508548)
402 BIRSA MP-38-009-014-001/238-B
(RELWAHI) 		1738009014NRG24220620230673502 22/06/2023 FULBASAN BAI 1738009014WL024890 FULBASAN BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 FULBASANBAI STATE BANK OF INDIA(508548)
403 BIRSA MP-38-009-014-001/238-B
(RELWAHI) 		1738009014NRG24220620230673501 22/06/2023 NANHE SINGH 1738009014WL024890 NANHE SINGH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 NANHESINGH STATE BANK OF INDIA(508548)
404 BIRSA MP-38-009-014-001/257
(RELWAHI) 		1738009014NRG24220620230673503 22/06/2023 JREENA BAI 1738009014WL024890 JREENA BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 JREENABAI STATE BANK OF INDIA(508548)
405 BIRSA MP-38-009-014-001/258
(RELWAHI) 		1738009014NRG24220620230673504 22/06/2023 CHANDU 1738009014WL024890 CHANDU 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 CHANDU STATE BANK OF INDIA(508548)
406 BIRSA MP-38-009-014-001/259
(RELWAHI) 		1738009014NRG24220620230673506 22/06/2023 GAYATRI 1738009014WL024890 GAYATRI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 GAYATRI STATE BANK OF INDIA(508548)
407 BIRSA MP-38-009-014-001/259
(RELWAHI) 		1738009014NRG24220620230673505 22/06/2023 KEHAR SINGH 1738009014WL024890 KEHAR SINGH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 KEHARSINGH STATE BANK OF INDIA(508548)
408 BIRSA MP-38-009-014-001/261
(RELWAHI) 		1738009014NRG24220620230673507 22/06/2023 ARJUN 1738009014WL024890 ARJUN 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 ARJUN STATE BANK OF INDIA(508548)
409 BIRSA MP-38-009-014-001/261
(RELWAHI) 		1738009014NRG24220620230673508 22/06/2023 milan bai 1738009014WL024890 milan bai 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 milanbai STATE BANK OF INDIA(508548)
410 BIRSA MP-38-009-014-001/263
(RELWAHI) 		1738009014NRG24220620230673509 22/06/2023 FAGNU 1738009014WL024890 FAGNU 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 FAGNU STATE BANK OF INDIA(508548)
411 BIRSA MP-38-009-014-001/263
(RELWAHI) 		1738009014NRG24220620230673510 22/06/2023 HIRIYA BAI 1738009014WL024890 HIRIYA BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 HIRIYABAI STATE BANK OF INDIA(508548)
412 BIRSA MP-38-009-014-001/269
(RELWAHI) 		1738009014NRG24220620230673511 22/06/2023 SAMARU 1738009014WL024890 SAMARU 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SAMARU STATE BANK OF INDIA(508548)
413 BIRSA MP-38-009-014-001/273
(RELWAHI) 		1738009014NRG24220620230673513 22/06/2023 JITKUWER 1738009014WL024890 JITKUWER 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 JITKUWER STATE BANK OF INDIA(508548)
414 BIRSA MP-38-009-014-001/275
(RELWAHI) 		1738009014NRG24220620230673514 22/06/2023 FAGNI BAI 1738009014WL024890 FAGNI BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 BIRSA MP-38-009-014-001/275
(RELWAHI) 		1738009014NRG24220620230673515 22/06/2023 RAMDEEN 1738009014WL024890 RAMDEEN 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 RAMDEEN STATE BANK OF INDIA(508548)
416 BIRSA MP-38-009-014-001/278
(RELWAHI) 		1738009014NRG24220620230673517 22/06/2023 BOHRAN 1738009014WL024890 BOHRAN 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 BOHRAN STATE BANK OF INDIA(508548)
417 BIRSA MP-38-009-014-001/278
(RELWAHI) 		1738009014NRG24220620230673516 22/06/2023 SAMARO BAI 1738009014WL024890 SAMARO BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SAMAROBAI STATE BANK OF INDIA(508548)
418 BIRSA MP-38-009-014-001/283
(RELWAHI) 		1738009014NRG24220620230673518 22/06/2023 DHANNU 1738009014WL024890 DHANNU 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 DHANNU STATE BANK OF INDIA(508548)
419 BIRSA MP-38-009-014-001/290-A
(RELWAHI) 		1738009014NRG24220620230673519 22/06/2023 SANKAR SINGH 1738009014WL024890 SANKAR SINGH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SANKARSINGH STATE BANK OF INDIA(508548)
420 BIRSA MP-38-009-014-001/290-A
(RELWAHI) 		1738009014NRG24220620230673520 22/06/2023 SIRJOTIN 1738009014WL024890 SIRJOTIN 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SIRJOTIN STATE BANK OF INDIA(508548)
421 BIRSA MP-38-009-014-001/294
(RELWAHI) 		1738009014NRG24220620230673521 22/06/2023 SUKWARO 1738009014WL024890 SUKWARO 00415 SBIN0004510 442 442 Processed 27/06/2023 574466364 SUKWARO STATE BANK OF INDIA(508548)
422 BIRSA MP-38-009-014-001/294-A
(RELWAHI) 		1738009014NRG24220620230673522 22/06/2023 PARSURAM 1738009014WL024890 PARSURAM 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 PARSURAM STATE BANK OF INDIA(508548)
423 BIRSA MP-38-009-014-001/296
(RELWAHI) 		1738009014NRG24220620230673523 22/06/2023 MOHPAT 1738009014WL024890 MOHPAT 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 MOHPAT STATE BANK OF INDIA(508548)
424 BIRSA MP-38-009-014-001/355
(RELWAHI) 		1738009014NRG24220620230673525 22/06/2023 JAINSINGH 1738009014WL024890 JAINSINGH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 JAINSINGH STATE BANK OF INDIA(508548)
425 BIRSA MP-38-009-014-001/355
(RELWAHI) 		1738009014NRG24220620230673526 22/06/2023 SAVITRI 1738009014WL024890 SAVITRI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SAVITRI STATE BANK OF INDIA(508548)
426 BIRSA MP-38-009-014-001/40
(RELWAHI) 		1738009014NRG24220620230673527 22/06/2023 ANUJ 1738009014WL024890 ANUJ 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 ANUJ STATE BANK OF INDIA(508548)
427 BIRSA MP-38-009-014-001/40
(RELWAHI) 		1738009014NRG24220620230673528 22/06/2023 MALTI 1738009014WL024890 MALTI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 MALTI STATE BANK OF INDIA(508548)
428 BIRSA MP-38-009-014-001/450-B
(RELWAHI) 		1738009014NRG24220620230673530 22/06/2023 KAMAL 1738009014WL024890 KAMAL 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 KAMAL STATE BANK OF INDIA(508548)
429 BIRSA MP-38-009-014-001/450-B
(RELWAHI) 		1738009014NRG24220620230673531 22/06/2023 RAMBATI 1738009014WL024890 RAMBATI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 RAMBATI STATE BANK OF INDIA(508548)
430 BIRSA MP-38-009-014-001/513
(RELWAHI) 		1738009014NRG24220620230673532 22/06/2023 BISAHEEN 1738009014WL024890 BISAHEEN 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 BISAHEEN STATE BANK OF INDIA(508548)
431 BIRSA MP-38-009-014-001/514
(RELWAHI) 		1738009014NRG24220620230673534 22/06/2023 JHAREENA BAI 1738009014WL024890 JHAREENA BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 JHAREENABAI STATE BANK OF INDIA(508548)
432 BIRSA MP-38-009-014-001/564
(RELWAHI) 		1738009014NRG24220620230673535 22/06/2023 SAMPAT SINGH 1738009014WL024890 SAMPAT SINGH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SAMPATSINGH STATE BANK OF INDIA(508548)
433 BIRSA MP-38-009-014-001/564
(RELWAHI) 		1738009014NRG24220620230673536 22/06/2023 TULSA BAI 1738009014WL024890 TULSA BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 TULSABAI STATE BANK OF INDIA(508548)
434 BIRSA MP-38-009-014-001/614
(RELWAHI) 		1738009014NRG24220620230673538 22/06/2023 RADHA BAI 1738009014WL024890 RADHA BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 RADHABAI STATE BANK OF INDIA(508548)
435 BIRSA MP-38-009-014-001/614
(RELWAHI) 		1738009014NRG24220620230673537 22/06/2023 RAKESH 1738009014WL024890 RAKESH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 RAKESH STATE BANK OF INDIA(508548)
436 BIRSA MP-38-009-014-001/667
(RELWAHI) 		1738009014NRG24220620230673540 22/06/2023 BAIRAG 1738009014WL024890 BAIRAG 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 BAIRAG STATE BANK OF INDIA(508548)
437 BIRSA MP-38-009-014-001/668
(RELWAHI) 		1738009014NRG24220620230673541 22/06/2023 PANCHRAM 1738009014WL024890 PANCHRAM 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 PANCHRAM STATE BANK OF INDIA(508548)
438 BIRSA MP-38-009-014-001/67
(RELWAHI) 		1738009014NRG24220620230673543 22/06/2023 NANBAI 1738009014WL024890 NANBAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 NANBAI STATE BANK OF INDIA(508548)
439 BIRSA MP-38-009-014-001/676
(RELWAHI) 		1738009014NRG24220620230673545 22/06/2023 SONI BAI 1738009014WL024890 SONI BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SONIBAI STATE BANK OF INDIA(508548)
440 BIRSA MP-38-009-014-001/676
(RELWAHI) 		1738009014NRG24220620230673544 22/06/2023 TUKARAM 1738009014WL024890 TUKARAM 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 TUKARAM STATE BANK OF INDIA(508548)
441 BIRSA MP-38-009-014-001/687
(RELWAHI) 		1738009014NRG24220620230673547 22/06/2023 MANGLI BAI 1738009014WL024890 MANGLI BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 MANGLIBAI STATE BANK OF INDIA(508548)
442 BIRSA MP-38-009-014-001/687
(RELWAHI) 		1738009014NRG24220620230673546 22/06/2023 MOHAN 1738009014WL024890 MOHAN 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 MOHAN STATE BANK OF INDIA(508548)
443 BIRSA MP-38-009-014-001/745
(RELWAHI) 		1738009014NRG24220620230673548 22/06/2023 AMOLA 1738009014WL024890 AMOLA 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 AMOLA STATE BANK OF INDIA(508548)
444 BIRSA MP-38-009-014-001/745
(RELWAHI) 		1738009014NRG24220620230673549 22/06/2023 KESAW 1738009014WL024890 KESAW 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 KESAW STATE BANK OF INDIA(508548)
445 BIRSA MP-38-009-014-001/78
(RELWAHI) 		1738009014NRG24220620230673550 22/06/2023 FULBATI 1738009014WL024890 FULBATI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 FULBATI STATE BANK OF INDIA(508548)
446 BIRSA MP-38-009-014-001/781
(RELWAHI) 		1738009014NRG24220620230673551 22/06/2023 DHANESHWAR 1738009014WL024890 DHANESHWAR 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 DHANESHWAR STATE BANK OF INDIA(508548)
447 BIRSA MP-38-009-014-001/821
(RELWAHI) 		1738009014NRG24220620230673555 22/06/2023 MAYA 1738009014WL024890 MAYA 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 MAYA STATE BANK OF INDIA(508548)
448 BIRSA MP-38-009-014-001/821
(RELWAHI) 		1738009014NRG24220620230673553 22/06/2023 REKHA BAI 1738009014WL024890 REKHA BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 REKHABAI STATE BANK OF INDIA(508548)
449 BIRSA MP-38-009-014-001/821
(RELWAHI) 		1738009014NRG24220620230673552 22/06/2023 SANTRA 1738009014WL024890 SANTRA 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SANTRA STATE BANK OF INDIA(508548)
450 BIRSA MP-38-009-014-001/821
(RELWAHI) 		1738009014NRG24220620230673554 22/06/2023 SARSWTI 1738009014WL024890 SARSWTI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SARSWTI STATE BANK OF INDIA(508548)
451 BIRSA MP-38-009-014-001/847
(RELWAHI) 		1738009014NRG24220620230673556 22/06/2023 GANESIYA 1738009014WL024890 GANESIYA 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 GANESIYA STATE BANK OF INDIA(508548)
452 BIRSA MP-38-009-014-001/868
(RELWAHI) 		1738009014NRG24220620230673557 22/06/2023 SANTI BAI 1738009014WL024890 SANTI BAI 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 SANTIBAI STATE BANK OF INDIA(508548)
453 BIRSA MP-38-009-014-001/915
(RELWAHI) 		1738009014NRG24220620230673559 22/06/2023 KAMAL SINGH 1738009014WL024890 KAMAL SINGH 00415 SBIN0004510 884 884 Processed 27/06/2023 574466364 KAMALSINGH STATE BANK OF INDIA(508548)
454 BIRSA MP-38-009-025-001/107-A
(SURWAHI) 		1738009025NRG24220620230673807 22/06/2023 BENEERAM 1738009025WL024900 BENEERAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 BIRSA MP-38-009-038-001/103
(BAKIGUDDA) 		1738009000NRG24220620230671215 22/06/2023 SAROJ 1738009WL024844 SAROJ 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SAROJ FINO PAYMENTS BANK LTD(608001)
456 BIRSA MP-38-009-038-001/104-A
(BAKIGUDDA) 		1738009000NRG24220620230671216 22/06/2023 BALRAM TEKAM 1738009WL024844 BALRAM TEKAM 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 BALRAMTEKAM STATE BANK OF INDIA(508548)
457 BIRSA MP-38-009-038-001/111
(BAKIGUDDA) 		1738009000NRG24220620230671178 22/06/2023 BALCHAND 1738009WL024842 BALCHAND 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 BALCHAND STATE BANK OF INDIA(508548)
458 BIRSA MP-38-009-038-001/111
(BAKIGUDDA) 		1738009000NRG24220620230671177 22/06/2023 EMLA 1738009WL024842 EMLA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 EMLA STATE BANK OF INDIA(508548)
459 BIRSA MP-38-009-038-001/112
(BAKIGUDDA) 		1738009000NRG24220620230671217 22/06/2023 UDAL SINGH 1738009WL024844 UDAL SINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 UDALSINGH FINO PAYMENTS BANK LTD(608001)
460 BIRSA MP-38-009-038-001/113-B
(BAKIGUDDA) 		1738009000NRG24220620230671219 22/06/2023 CHANDRKALA DHURWEY 1738009WL024844 CHANDRKALA DHURWEY 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 CHANDRKALADHURWEY STATE BANK OF INDIA(508548)
461 BIRSA MP-38-009-038-001/113-C
(BAKIGUDDA) 		1738009000NRG24220620230671220 22/06/2023 Jageshwari 1738009WL024844 Jageshwari 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 Jageshwari NARMADA JHABUA GRAMIN BANK(508515)
462 BIRSA MP-38-009-038-001/114
(BAKIGUDDA) 		1738009000NRG24220620230671221 22/06/2023 GUNNI BAI 1738009WL024844 GUNNI BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 GUNNIBAI STATE BANK OF INDIA(508548)
463 BIRSA MP-38-009-038-001/114-A
(BAKIGUDDA) 		1738009000NRG24220620230671222 22/06/2023 RAVITA 1738009WL024844 RAVITA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 RAVITA STATE BANK OF INDIA(508548)
464 BIRSA MP-38-009-038-001/136
(BAKIGUDDA) 		1738009000NRG24220620230671223 22/06/2023 TAMMAN BAI 1738009WL024844 TAMMAN BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 TAMMANBAI STATE BANK OF INDIA(508548)
465 BIRSA MP-38-009-038-001/137-A
(BAKIGUDDA) 		1738009000NRG24220620230671181 22/06/2023 HEMLATA 1738009WL024842 HEMLATA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 HEMLATA STATE BANK OF INDIA(508548)
466 BIRSA MP-38-009-038-001/140
(BAKIGUDDA) 		1738009000NRG24220620230671224 22/06/2023 LAKHANLAL 1738009WL024844 LAKHANLAL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 LAKHANLAL STATE BANK OF INDIA(508548)
467 BIRSA MP-38-009-038-001/141
(BAKIGUDDA) 		1738009000NRG24220620230671225 22/06/2023 TANISKA DHURWEY 1738009WL024844 TANISKA DHURWEY 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 TANISKADHURWEY STATE BANK OF INDIA(508548)
468 BIRSA MP-38-009-038-001/142
(BAKIGUDDA) 		1738009000NRG24220620230671226 22/06/2023 SURTANA BAI 1738009WL024844 SURTANA BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SURTANABAI STATE BANK OF INDIA(508548)
469 BIRSA MP-38-009-038-001/143-A
(BAKIGUDDA) 		1738009000NRG24220620230671227 22/06/2023 SUNIL 1738009WL024844 SUNIL 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SUNIL STATE BANK OF INDIA(508548)
470 BIRSA MP-38-009-038-001/146-A
(BAKIGUDDA) 		1738009000NRG24220620230671183 22/06/2023 GAYETRI 1738009WL024842 GAYETRI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 GAYETRI STATE BANK OF INDIA(508548)
471 BIRSA MP-38-009-038-001/158
(BAKIGUDDA) 		1738009000NRG24220620230671184 22/06/2023 MANNU LAL 1738009WL024842 MANNU LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 MANNULAL STATE BANK OF INDIA(508548)
472 BIRSA MP-38-009-038-001/165
(BAKIGUDDA) 		1738009000NRG24220620230671185 22/06/2023 TULSIRAM 1738009WL024842 TULSIRAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 TULSIRAM STATE BANK OF INDIA(508548)
473 BIRSA MP-38-009-038-001/179
(BAKIGUDDA) 		1738009000NRG24220620230671186 22/06/2023 SHIRIRAM 1738009WL024842 SHIRIRAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 SHIRIRAM STATE BANK OF INDIA(508548)
474 BIRSA MP-38-009-038-001/179-A
(BAKIGUDDA) 		1738009000NRG24220620230671228 22/06/2023 DULESHWARI 1738009WL024844 DULESHWARI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 DULESHWARI STATE BANK OF INDIA(508548)
475 BIRSA MP-38-009-038-001/180
(BAKIGUDDA) 		1738009000NRG24220620230671229 22/06/2023 MAHESH 1738009WL024844 MAHESH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 MAHESH STATE BANK OF INDIA(508548)
476 BIRSA MP-38-009-038-001/191-B
(BAKIGUDDA) 		1738009000NRG24220620230671187 22/06/2023 RAJENDRA 1738009WL024842 RAJENDRA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 RAJENDRA STATE BANK OF INDIA(508548)
477 BIRSA MP-38-009-038-001/20
(BAKIGUDDA) 		1738009000NRG24220620230671188 22/06/2023 PAL SINGH 1738009WL024842 PAL SINGH 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 PALSINGH STATE BANK OF INDIA(508548)
478 BIRSA MP-38-009-038-001/201
(BAKIGUDDA) 		1738009000NRG24220620230671230 22/06/2023 RUKHAMA 1738009WL024844 RUKHAMA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 RUKHAMA STATE BANK OF INDIA(508548)
479 BIRSA MP-38-009-038-001/202
(BAKIGUDDA) 		1738009000NRG24220620230671231 22/06/2023 FULESHWARI 1738009WL024844 FULESHWARI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 FULESHWARI STATE BANK OF INDIA(508548)
480 BIRSA MP-38-009-038-001/203-A
(BAKIGUDDA) 		1738009000NRG24220620230671232 22/06/2023 BALRAM NANKUSINGH TEKAM 1738009WL024844 BALRAM NANKUSINGH TEKAM 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 BALRAMNANKUSINGHTEKAM STATE BANK OF INDIA(508548)
481 BIRSA MP-38-009-038-001/203-B
(BAKIGUDDA) 		1738009000NRG24220620230671233 22/06/2023 Vandana 1738009WL024844 Vandana 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 Vandana STATE BANK OF INDIA(508548)
482 BIRSA MP-38-009-038-001/205
(BAKIGUDDA) 		1738009000NRG24220620230671189 22/06/2023 LIKKHAN LAL 1738009WL024842 LIKKHAN LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 LIKKHANLAL STATE BANK OF INDIA(508548)
483 BIRSA MP-38-009-038-001/206
(BAKIGUDDA) 		1738009000NRG24220620230671190 22/06/2023 SUDDAN BAI 1738009WL024842 SUDDAN BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 SUDDANBAI STATE BANK OF INDIA(508548)
484 BIRSA MP-38-009-038-001/207
(BAKIGUDDA) 		1738009000NRG24220620230671191 22/06/2023 DHIRAJ LAL 1738009WL024842 DHIRAJ LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 DHIRAJLAL STATE BANK OF INDIA(508548)
485 BIRSA MP-38-009-038-001/208
(BAKIGUDDA) 		1738009000NRG24220620230671234 22/06/2023 MAMTA 1738009WL024844 MAMTA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 MAMTA STATE BANK OF INDIA(508548)
486 BIRSA MP-38-009-038-001/22
(BAKIGUDDA) 		1738009000NRG24220620230671235 22/06/2023 jevanti bai 1738009WL024844 jevanti bai 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 jevantibai STATE BANK OF INDIA(508548)
487 BIRSA MP-38-009-038-001/223
(BAKIGUDDA) 		1738009000NRG24220620230671192 22/06/2023 DHNSINGH 1738009WL024842 DHNSINGH 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 DHNSINGH STATE BANK OF INDIA(508548)
488 BIRSA MP-38-009-038-001/225
(BAKIGUDDA) 		1738009000NRG24220620230671193 22/06/2023 CHAMAN LAL 1738009WL024842 CHAMAN LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 CHAMANLAL STATE BANK OF INDIA(508548)
489 BIRSA MP-38-009-038-001/226
(BAKIGUDDA) 		1738009000NRG24220620230671195 22/06/2023 MALHAN BAI 1738009WL024842 MALHAN BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 MALHANBAI FINO PAYMENTS BANK LTD(608001)
490 BIRSA MP-38-009-038-001/228
(BAKIGUDDA) 		1738009000NRG24220620230671197 22/06/2023 MULCHAND 1738009WL024842 MULCHAND 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 MULCHAND STATE BANK OF INDIA(508548)
491 BIRSA MP-38-009-038-001/228
(BAKIGUDDA) 		1738009000NRG24220620230671196 22/06/2023 PURANTIN 1738009WL024842 PURANTIN 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 PURANTIN STATE BANK OF INDIA(508548)
492 BIRSA MP-38-009-038-001/247
(BAKIGUDDA) 		1738009000NRG24220620230671237 22/06/2023 SUNITA BAI 1738009WL024844 SUNITA BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SUNITABAI STATE BANK OF INDIA(508548)
493 BIRSA MP-38-009-038-001/247-A
(BAKIGUDDA) 		1738009000NRG24220620230671238 22/06/2023 MAHAVIR 1738009WL024844 MAHAVIR 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 MAHAVIR STATE BANK OF INDIA(508548)
494 BIRSA MP-38-009-038-001/253
(BAKIGUDDA) 		1738009000NRG24220620230671239 22/06/2023 GANESH PARTE 1738009WL024844 GANESH PARTE 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 GANESHPARTE STATE BANK OF INDIA(508548)
495 BIRSA MP-38-009-038-001/258
(BAKIGUDDA) 		1738009000NRG24220620230671199 22/06/2023 KUNTI BAI 1738009WL024842 KUNTI BAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 KUNTIBAI STATE BANK OF INDIA(508548)
496 BIRSA MP-38-009-038-001/268
(BAKIGUDDA) 		1738009000NRG24220620230671240 22/06/2023 NARENDAR 1738009WL024844 NARENDAR 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 NARENDAR STATE BANK OF INDIA(508548)
497 BIRSA MP-38-009-038-001/270
(BAKIGUDDA) 		1738009000NRG24220620230671241 22/06/2023 SEELA 1738009WL024844 SEELA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SEELA STATE BANK OF INDIA(508548)
498 BIRSA MP-38-009-038-001/279
(BAKIGUDDA) 		1738009000NRG24220620230671200 22/06/2023 DULIRAM 1738009WL024842 DULIRAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 DULIRAM FINO PAYMENTS BANK LTD(608001)
499 BIRSA MP-38-009-038-001/29
(BAKIGUDDA) 		1738009000NRG24220620230671203 22/06/2023 DASHELAL PANCHTILAK 1738009WL024842 DASHELAL PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 DASHELALPANCHTILAK UNION BANK OF INDIA(508500)
500 BIRSA MP-38-009-038-001/29
(BAKIGUDDA) 		1738009000NRG24220620230671201 22/06/2023 LAMU LAL 1738009WL024842 LAMU LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 LAMULAL STATE BANK OF INDIA(508548)
501 BIRSA MP-38-009-038-001/29
(BAKIGUDDA) 		1738009000NRG24220620230671202 22/06/2023 NARBADIYA 1738009WL024842 NARBADIYA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 NARBADIYA STATE BANK OF INDIA(508548)
502 BIRSA MP-38-009-038-001/290
(BAKIGUDDA) 		1738009000NRG24220620230671242 22/06/2023 KALI BAI 1738009WL024844 KALI BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 KALIBAI STATE BANK OF INDIA(508548)
503 BIRSA MP-38-009-038-001/313
(BAKIGUDDA) 		1738009000NRG24220620230671244 22/06/2023 JANKI BAI 1738009WL024844 JANKI BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 JANKIBAI STATE BANK OF INDIA(508548)
504 BIRSA MP-38-009-038-001/33
(BAKIGUDDA) 		1738009000NRG24220620230671204 22/06/2023 KAMAL 1738009WL024842 KAMAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 KAMAL STATE BANK OF INDIA(508548)
505 BIRSA MP-38-009-038-001/33
(BAKIGUDDA) 		1738009000NRG24220620230671246 22/06/2023 MALTI 1738009WL024844 MALTI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 MALTI STATE BANK OF INDIA(508548)
506 BIRSA MP-38-009-038-001/34
(BAKIGUDDA) 		1738009000NRG24220620230671247 22/06/2023 SUNTI 1738009WL024844 SUNTI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SUNTI STATE BANK OF INDIA(508548)
507 BIRSA MP-38-009-038-001/41
(BAKIGUDDA) 		1738009000NRG24220620230671249 22/06/2023 CHAMRIN BAI 1738009WL024844 CHAMRIN BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 CHAMRINBAI STATE BANK OF INDIA(508548)
508 BIRSA MP-38-009-038-001/41
(BAKIGUDDA) 		1738009000NRG24220620230671205 22/06/2023 DAYARAM 1738009WL024842 DAYARAM 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 DAYARAM STATE BANK OF INDIA(508548)
509 BIRSA MP-38-009-038-001/49-A
(BAKIGUDDA) 		1738009000NRG24220620230671250 22/06/2023 MATHURA 1738009WL024844 MATHURA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 MATHURA STATE BANK OF INDIA(508548)
510 BIRSA MP-38-009-038-001/5
(BAKIGUDDA) 		1738009000NRG24220620230671251 22/06/2023 FAGAN SINGH 1738009WL024844 FAGAN SINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 FAGANSINGH STATE BANK OF INDIA(508548)
511 BIRSA MP-38-009-038-001/51
(BAKIGUDDA) 		1738009000NRG24220620230671252 22/06/2023 KANHAIYA 1738009WL024844 KANHAIYA 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 KANHAIYA STATE BANK OF INDIA(508548)
512 BIRSA MP-38-009-038-001/51-A
(BAKIGUDDA) 		1738009000NRG24220620230671253 22/06/2023 Aantram 1738009WL024844 Aantram 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 Aantram STATE BANK OF INDIA(508548)
513 BIRSA MP-38-009-038-001/54-A
(BAKIGUDDA) 		1738009000NRG24220620230671206 22/06/2023 FULBATI 1738009WL024842 FULBATI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 FULBATI STATE BANK OF INDIA(508548)
514 BIRSA MP-38-009-038-001/55
(BAKIGUDDA) 		1738009000NRG24220620230671207 22/06/2023 SAKRUSINGH DHURVE 1738009WL024842 SAKRUSINGH DHURVE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 SAKRUSINGHDHURVE STATE BANK OF INDIA(508548)
515 BIRSA MP-38-009-038-001/56
(BAKIGUDDA) 		1738009000NRG24220620230671208 22/06/2023 BALCHAND 1738009WL024842 BALCHAND 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 BALCHAND STATE BANK OF INDIA(508548)
516 BIRSA MP-38-009-038-001/60
(BAKIGUDDA) 		1738009000NRG24220620230671254 22/06/2023 ROSHAN SINGH 1738009WL024844 ROSHAN SINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 ROSHANSINGH STATE BANK OF INDIA(508548)
517 BIRSA MP-38-009-038-001/61-A
(BAKIGUDDA) 		1738009000NRG24220620230671209 22/06/2023 REKHA 1738009WL024842 REKHA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 REKHA STATE BANK OF INDIA(508548)
518 BIRSA MP-38-009-038-001/66
(BAKIGUDDA) 		1738009000NRG24220620230671210 22/06/2023 BHAJAN LAL 1738009WL024842 BHAJAN LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 BHAJANLAL STATE BANK OF INDIA(508548)
519 BIRSA MP-38-009-038-001/67-A
(BAKIGUDDA) 		1738009000NRG24220620230671255 22/06/2023 OMKALIBAI 1738009WL024844 OMKALIBAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 OMKALIBAI STATE BANK OF INDIA(508548)
520 BIRSA MP-38-009-038-001/69
(BAKIGUDDA) 		1738009000NRG24220620230671211 22/06/2023 JAI LAL 1738009WL024842 JAI LAL 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 JAILAL INDIAN OVERSEAS BANK(508541)
521 BIRSA MP-38-009-038-001/7-C
(BAKIGUDDA) 		1738009000NRG24220620230671212 22/06/2023 LATEEKA DHURVE 1738009WL024842 LATEEKA DHURVE 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 LATEEKADHURVE STATE BANK OF INDIA(508548)
522 BIRSA MP-38-009-038-001/78
(BAKIGUDDA) 		1738009000NRG24220620230671256 22/06/2023 TOSHAN SINGH 1738009WL024844 TOSHAN SINGH 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 TOSHANSINGH STATE BANK OF INDIA(508548)
523 BIRSA MP-38-009-038-001/80-A
(BAKIGUDDA) 		1738009000NRG24220620230671259 22/06/2023 BIJIYA BAI 1738009WL024844 BIJIYA BAI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 BIJIYABAI FINO PAYMENTS BANK LTD(608001)
524 BIRSA MP-38-009-038-001/82
(BAKIGUDDA) 		1738009000NRG24220620230671260 22/06/2023 SOMBATI 1738009WL024844 SOMBATI 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 SOMBATI STATE BANK OF INDIA(508548)
525 BIRSA MP-38-009-038-001/82-B
(BAKIGUDDA) 		1738009000NRG24220620230671261 22/06/2023 PRAMILA TEKAM 1738009WL024844 PRAMILA TEKAM 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 PRAMILATEKAM STATE BANK OF INDIA(508548)
526 BIRSA MP-38-009-038-001/86-A
(BAKIGUDDA) 		1738009000NRG24220620230671213 22/06/2023 KUNTIBAI 1738009WL024842 KUNTIBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 KUNTIBAI STATE BANK OF INDIA(508548)
527 BIRSA MP-38-009-038-001/88-A
(BAKIGUDDA) 		1738009000NRG24220620230671262 22/06/2023 RAJENDRA DHURWEY 1738009WL024844 RAJENDRA DHURWEY 00415 SBIN0004510 1547 1547 Processed 27/06/2023 574466364 RAJENDRADHURWEY STATE BANK OF INDIA(508548)
528 BIRSA MP-38-009-045-004/48
(MACHHURDA) 		1738009045NRG24220620230668566 22/06/2023 umend 1738009045WL024762 umend 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 umend STATE BANK OF INDIA(508548)
529 BIRSA MP-38-009-045-004/49
(MACHHURDA) 		1738009045NRG24220620230668567 22/06/2023 GONDELAL 1738009045WL024762 GONDELAL 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574466364 GONDELAL STATE BANK OF INDIA(508548)
530 BIRSA MP-38-009-045-004/50
(MACHHURDA) 		1738009045NRG24220620230668569 22/06/2023 munnibai 1738009045WL024762 munnibai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 munnibai STATE BANK OF INDIA(508548)
531 BIRSA MP-38-009-045-004/55
(MACHHURDA) 		1738009045NRG24220620230668572 22/06/2023 jetu 1738009045WL024762 jetu 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 jetu STATE BANK OF INDIA(508548)
532 BIRSA MP-38-009-045-004/55
(MACHHURDA) 		1738009045NRG24220620230668573 22/06/2023 sukhusingh 1738009045WL024762 sukhusingh 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 sukhusingh STATE BANK OF INDIA(508548)
533 BIRSA MP-38-009-045-004/57
(MACHHURDA) 		1738009045NRG24220620230668574 22/06/2023 BUDHRU 1738009045WL024762 BUDHRU 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 BUDHRU STATE BANK OF INDIA(508548)
534 BIRSA MP-38-009-045-004/58
(MACHHURDA) 		1738009045NRG24220620230668575 22/06/2023 Hanslal 1738009045WL024762 Hanslal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 Hanslal STATE BANK OF INDIA(508548)
535 BIRSA MP-38-009-045-004/61
(MACHHURDA) 		1738009045NRG24220620230668579 22/06/2023 nandlal 1738009045WL024762 nandlal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 nandlal STATE BANK OF INDIA(508548)
536 BIRSA MP-38-009-045-004/61
(MACHHURDA) 		1738009045NRG24220620230668578 22/06/2023 saheblal 1738009045WL024762 saheblal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 saheblal STATE BANK OF INDIA(508548)
537 BIRSA MP-38-009-045-004/63-A
(MACHHURDA) 		1738009045NRG24220620230668580 22/06/2023 mangal 1738009045WL024762 mangal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 mangal STATE BANK OF INDIA(508548)
538 BIRSA MP-38-009-045-004/71
(MACHHURDA) 		1738009045NRG24220620230668581 22/06/2023 mangal 1738009045WL024762 mangal 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 mangal STATE BANK OF INDIA(508548)
539 BIRSA MP-38-009-045-004/74
(MACHHURDA) 		1738009045NRG24220620230668584 22/06/2023 Runiya 1738009045WL024762 Runiya 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 Runiya STATE BANK OF INDIA(508548)
540 BIRSA MP-38-009-045-004/75
(MACHHURDA) 		1738009045NRG24220620230668585 22/06/2023 jhamlibai 1738009045WL024762 jhamlibai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 jhamlibai STATE BANK OF INDIA(508548)
541 BIRSA MP-38-009-045-004/75-A
(MACHHURDA) 		1738009045NRG24220620230668586 22/06/2023 chaitibai 1738009045WL024762 chaitibai 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 chaitibai STATE BANK OF INDIA(508548)
542 BIRSA MP-38-009-045-004/78-A
(MACHHURDA) 		1738009045NRG24220620230668587 22/06/2023 giru 1738009045WL024762 giru 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 giru STATE BANK OF INDIA(508548)
543 BIRSA MP-38-009-045-004/78-A
(MACHHURDA) 		1738009045NRG24220620230668588 22/06/2023 Tiharin 1738009045WL024762 Tiharin 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 Tiharin STATE BANK OF INDIA(508548)
544 BIRSA MP-38-009-045-004/9-A
(MACHHURDA) 		1738009045NRG24220620230668590 22/06/2023 sudhiya 1738009045WL024762 sudhiya 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574466364 sudhiya STATE BANK OF INDIA(508548)
SubTotal 294901 294901
545 BIRSA MP-38-009-004-001/257-A
(NIKUM) 		1738009004NRG24220620230664500 22/06/2023 NARANTA DESHMUKH 1738009004WL024653 NARANTA DESHMUKH 00468 UBIN0543292 1547 1547 Processed 27/06/2023 574466364 NARANTADESHMUKH UNION BANK OF INDIA(508500)
546 BIRSA MP-38-009-006-004/207-A
(GOWARI) 		1738009006NRG24220620230671919 22/06/2023 DIPAK 1738009006WL024862 DIPAK 00468 UBIN0543292 1547 1547 Processed 27/06/2023 574466364 DIPAK UNION BANK OF INDIA(508500)
547 BIRSA MP-38-009-006-004/35-C
(GOWARI) 		1738009006NRG24220620230671953 22/06/2023 YASHWANT DHURWEY 1738009006WL024862 YASHWANT DHURWEY 00468 UBIN0543292 154 154 Processed 27/06/2023 574466364 YASHWANTDHURWEY UNION BANK OF INDIA(508500)
548 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009008NRG24220620230672142 22/06/2023 SONI DHURWEY 1738009008WL024865 SONI DHURWEY 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SONIDHURWEY UNION BANK OF INDIA(508500)
549 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009008NRG24220620230672145 22/06/2023 MANKUVAR MARKAM 1738009008WL024865 MANKUVAR MARKAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MANKUVARMARKAM UNION BANK OF INDIA(508500)
550 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009008NRG24220620230672144 22/06/2023 SANTRAM MARKAM 1738009008WL024865 SANTRAM MARKAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SANTRAMMARKAM UNION BANK OF INDIA(508500)
551 BIRSA MP-38-009-008-001/200
(BHUTNA) 		1738009008NRG24220620230672151 22/06/2023 Kumhari bai yadav 1738009008WL024865 Kumhari bai yadav 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 Kumharibaiyadav UNION BANK OF INDIA(508500)
552 BIRSA MP-38-009-008-001/207-A
(BHUTNA) 		1738009008NRG24220620230672153 22/06/2023 PRAKASH 1738009008WL024865 PRAKASH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 PRAKASH UNION BANK OF INDIA(508500)
553 BIRSA MP-38-009-008-001/228-B
(BHUTNA) 		1738009008NRG24220620230672162 22/06/2023 bhumeshwari yadav 1738009008WL024865 bhumeshwari yadav 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 bhumeshwariyadav UNION BANK OF INDIA(508500)
554 BIRSA MP-38-009-008-001/3
(BHUTNA) 		1738009008NRG24220620230672169 22/06/2023 Ganesh yadav 1738009008WL024865 Ganesh yadav 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 Ganeshyadav UNION BANK OF INDIA(508500)
555 BIRSA MP-38-009-008-001/355-A
(BHUTNA) 		1738009008NRG24220620230672171 22/06/2023 mombat 1738009008WL024865 mombat 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 mombat UNION BANK OF INDIA(508500)
556 BIRSA MP-38-009-008-002/124
(BHUTNA) 		1738009008NRG24220620230672687 22/06/2023 Mulchand dhurwey 1738009008WL024877 Mulchand dhurwey 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 Mulchanddhurwey STATE BANK OF INDIA(508548)
557 BIRSA MP-38-009-008-002/130
(BHUTNA) 		1738009008NRG24220620230672691 22/06/2023 SUBELAL 1738009008WL024877 SUBELAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SUBELAL UNION BANK OF INDIA(508500)
558 BIRSA MP-38-009-008-002/15
(BHUTNA) 		1738009008NRG24220620230672699 22/06/2023 YAMUNA MERAVI 1738009008WL024877 YAMUNA MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 YAMUNAMERAVI UNION BANK OF INDIA(508500)
559 BIRSA MP-38-009-008-002/193
(BHUTNA) 		1738009008NRG24220620230672705 22/06/2023 rajkumar meravi 1738009008WL024877 rajkumar meravi 00468 UBIN0543292 1105 1105 Processed 27/06/2023 574466364 rajkumarmeravi STATE BANK OF INDIA(508548)
560 BIRSA MP-38-009-008-002/3
(BHUTNA) 		1738009008NRG24220620230672713 22/06/2023 goutar 1738009008WL024877 goutar 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 goutar UNION BANK OF INDIA(508500)
561 BIRSA MP-38-009-008-002/61
(BHUTNA) 		1738009008NRG24220620230672726 22/06/2023 Punaram dhurwey 1738009008WL024877 Punaram dhurwey 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 Punaramdhurwey UNION BANK OF INDIA(508500)
562 BIRSA MP-38-009-008-003/12
(BHUTNA) 		1738009008NRG24220620230672038 22/06/2023 BANTA BAI 1738009008WL024863 BANTA BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BANTABAI UNION BANK OF INDIA(508500)
563 BIRSA MP-38-009-008-003/12
(BHUTNA) 		1738009008NRG24220620230672037 22/06/2023 RAJESH KAMDE 1738009008WL024863 RAJESH KAMDE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAJESHKAMDE STATE BANK OF INDIA(508548)
564 BIRSA MP-38-009-008-003/150
(BHUTNA) 		1738009008NRG24220620230672106 22/06/2023 JHADULAL 1738009008WL024864 JHADULAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JHADULAL UNION BANK OF INDIA(508500)
565 BIRSA MP-38-009-008-003/150
(BHUTNA) 		1738009008NRG24220620230672107 22/06/2023 SONKUNVAR 1738009008WL024864 SONKUNVAR 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SONKUNVAR UNION BANK OF INDIA(508500)
566 BIRSA MP-38-009-008-003/19
(BHUTNA) 		1738009008NRG24220620230672110 22/06/2023 DOMNIK BADA 1738009008WL024864 DOMNIK BADA 00468 UBIN0543292 442 442 Processed 27/06/2023 574466364 DOMNIKBADA UNION BANK OF INDIA(508500)
567 BIRSA MP-38-009-008-003/60
(BHUTNA) 		1738009008NRG24220620230672129 22/06/2023 RAMKALI 1738009008WL024864 RAMKALI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAMKALI UNION BANK OF INDIA(508500)
568 BIRSA MP-38-009-023-001/173-A
(PIPARTOLA) 		1738009000NRG24220620230671722 22/06/2023 RAVNU 1738009WL024860 RAVNU 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAVNU NARMADA JHABUA GRAMIN BANK(508515)
569 BIRSA MP-38-009-023-001/246-A
(PIPARTOLA) 		1738009000NRG24220620230671727 22/06/2023 SANGEETA MERAVI 1738009WL024860 SANGEETA MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SANGEETAMERAVI UNION BANK OF INDIA(508500)
570 BIRSA MP-38-009-023-001/246-C
(PIPARTOLA) 		1738009000NRG24220620230671729 22/06/2023 NIRMALA MERAVI 1738009WL024860 NIRMALA MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 NIRMALAMERAVI UNION BANK OF INDIA(508500)
571 BIRSA MP-38-009-023-001/268-A
(PIPARTOLA) 		1738009000NRG24220620230671731 22/06/2023 AMAN 1738009WL024860 AMAN 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 AMAN UNION BANK OF INDIA(508500)
572 BIRSA MP-38-009-023-001/307-B
(PIPARTOLA) 		1738009000NRG24220620230671736 22/06/2023 RAMESH THAKRE 1738009WL024860 RAMESH THAKRE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAMESHTHAKRE UNION BANK OF INDIA(508500)
573 BIRSA MP-38-009-023-001/38-C
(PIPARTOLA) 		1738009000NRG24220620230671742 22/06/2023 SUNITA THAKRE 1738009WL024860 SUNITA THAKRE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SUNITATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
574 BIRSA MP-38-009-023-001/91-B
(PIPARTOLA) 		1738009000NRG24220620230671753 22/06/2023 ANITA MERAVI 1738009WL024860 ANITA MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 ANITAMERAVI UNION BANK OF INDIA(508500)
575 BIRSA MP-38-009-025-001/100
(SURWAHI) 		1738009025NRG24220620230673803 22/06/2023 SHYAMLAL 1738009025WL024900 SHYAMLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SHYAMLAL UNION BANK OF INDIA(508500)
576 BIRSA MP-38-009-025-001/101
(SURWAHI) 		1738009025NRG24220620230673804 22/06/2023 REWARAM 1738009025WL024900 REWARAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 REWARAM UNION BANK OF INDIA(508500)
577 BIRSA MP-38-009-025-001/101-A
(SURWAHI) 		1738009025NRG24220620230673805 22/06/2023 MEVARAM 1738009025WL024900 MEVARAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MEVARAM UNION BANK OF INDIA(508500)
578 BIRSA MP-38-009-025-001/106
(SURWAHI) 		1738009025NRG24220620230673806 22/06/2023 VARSH 1738009025WL024900 VARSH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 VARSH UNION BANK OF INDIA(508500)
579 BIRSA MP-38-009-025-001/108
(SURWAHI) 		1738009025NRG24220620230673808 22/06/2023 JAGANBAI 1738009025WL024900 JAGANBAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JAGANBAI UNION BANK OF INDIA(508500)
580 BIRSA MP-38-009-025-001/110
(SURWAHI) 		1738009025NRG24220620230673809 22/06/2023 JALAMSINGH 1738009025WL024900 JALAMSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JALAMSINGH UNION BANK OF INDIA(508500)
581 BIRSA MP-38-009-025-001/110-A
(SURWAHI) 		1738009025NRG24220620230673810 22/06/2023 MANGALSINGH 1738009025WL024900 MANGALSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MANGALSINGH UNION BANK OF INDIA(508500)
582 BIRSA MP-38-009-025-001/111
(SURWAHI) 		1738009025NRG24220620230673811 22/06/2023 PREM SINGH MERAVI 1738009025WL024900 PREM SINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 PREMSINGHMERAVI UNION BANK OF INDIA(508500)
583 BIRSA MP-38-009-025-001/114-A
(SURWAHI) 		1738009025NRG24220620230673812 22/06/2023 FULLO BAI 1738009025WL024900 FULLO BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 FULLOBAI UNION BANK OF INDIA(508500)
584 BIRSA MP-38-009-025-001/119-A
(SURWAHI) 		1738009025NRG24220620230673813 22/06/2023 GYANESHWER 1738009025WL024900 GYANESHWER 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 GYANESHWER UNION BANK OF INDIA(508500)
585 BIRSA MP-38-009-025-001/120
(SURWAHI) 		1738009025NRG24220620230673814 22/06/2023 PRADIP 1738009025WL024900 PRADIP 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 PRADIP UNION BANK OF INDIA(508500)
586 BIRSA MP-38-009-025-001/122
(SURWAHI) 		1738009025NRG24220620230673816 22/06/2023 JEVANTI 1738009025WL024900 JEVANTI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JEVANTI UNION BANK OF INDIA(508500)
587 BIRSA MP-38-009-025-001/123
(SURWAHI) 		1738009025NRG24220620230673817 22/06/2023 KAMLA BAI 1738009025WL024900 KAMLA BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 KAMLABAI UNION BANK OF INDIA(508500)
588 BIRSA MP-38-009-025-001/123
(SURWAHI) 		1738009025NRG24220620230673818 22/06/2023 SANTLAL 1738009025WL024900 SANTLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SANTLAL UNION BANK OF INDIA(508500)
589 BIRSA MP-38-009-025-001/127
(SURWAHI) 		1738009025NRG24220620230673819 22/06/2023 SATRAM 1738009025WL024900 SATRAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SATRAM UNION BANK OF INDIA(508500)
590 BIRSA MP-38-009-025-001/127-A
(SURWAHI) 		1738009025NRG24220620230673820 22/06/2023 PANCHU SINGH 1738009025WL024900 PANCHU SINGH 00468 UBIN0543292 884 884 Processed 27/06/2023 574466364 PANCHUSINGH UNION BANK OF INDIA(508500)
591 BIRSA MP-38-009-025-001/130
(SURWAHI) 		1738009025NRG24220620230673821 22/06/2023 MANSINGH 1738009025WL024900 MANSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MANSINGH UNION BANK OF INDIA(508500)
592 BIRSA MP-38-009-025-001/133
(SURWAHI) 		1738009025NRG24220620230673822 22/06/2023 SIRJOTIN 1738009025WL024900 SIRJOTIN 00468 UBIN0543292 1105 1105 Processed 27/06/2023 574466364 SIRJOTIN UNION BANK OF INDIA(508500)
593 BIRSA MP-38-009-025-001/138
(SURWAHI) 		1738009025NRG24220620230673823 22/06/2023 JOKSINGH 1738009025WL024900 JOKSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JOKSINGH UNION BANK OF INDIA(508500)
594 BIRSA MP-38-009-025-001/139
(SURWAHI) 		1738009025NRG24220620230673824 22/06/2023 GANESH 1738009025WL024900 GANESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 GANESH UNION BANK OF INDIA(508500)
595 BIRSA MP-38-009-025-001/14
(SURWAHI) 		1738009025NRG24220620230673825 22/06/2023 SHANTI BAI 1738009025WL024900 SHANTI BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SHANTIBAI UNION BANK OF INDIA(508500)
596 BIRSA MP-38-009-025-001/144
(SURWAHI) 		1738009025NRG24220620230673826 22/06/2023 SRIMAN 1738009025WL024900 SRIMAN 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SRIMAN UNION BANK OF INDIA(508500)
597 BIRSA MP-38-009-025-001/145
(SURWAHI) 		1738009025NRG24220620230673827 22/06/2023 DEWANTA 1738009025WL024900 DEWANTA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 DEWANTA UNION BANK OF INDIA(508500)
598 BIRSA MP-38-009-025-001/148
(SURWAHI) 		1738009025NRG24220620230673828 22/06/2023 RAKESH 1738009025WL024900 RAKESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAKESH UNION BANK OF INDIA(508500)
599 BIRSA MP-38-009-025-001/151
(SURWAHI) 		1738009025NRG24220620230673829 22/06/2023 KAILASH 1738009025WL024900 KAILASH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 KAILASH UNION BANK OF INDIA(508500)
600 BIRSA MP-38-009-025-001/152
(SURWAHI) 		1738009025NRG24220620230673830 22/06/2023 JAIYRAM 1738009025WL024900 JAIYRAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JAIYRAM UNION BANK OF INDIA(508500)
601 BIRSA MP-38-009-025-001/157
(SURWAHI) 		1738009025NRG24220620230673831 22/06/2023 GRIMA 1738009025WL024900 GRIMA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 GRIMA UNION BANK OF INDIA(508500)
602 BIRSA MP-38-009-025-001/16
(SURWAHI) 		1738009025NRG24220620230673832 22/06/2023 KAMLIBAI 1738009025WL024900 KAMLIBAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 KAMLIBAI UNION BANK OF INDIA(508500)
603 BIRSA MP-38-009-025-001/16-A
(SURWAHI) 		1738009025NRG24220620230673833 22/06/2023 DAMAR 1738009025WL024900 DAMAR 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 DAMAR UNION BANK OF INDIA(508500)
604 BIRSA MP-38-009-025-001/163
(SURWAHI) 		1738009025NRG24220620230673835 22/06/2023 KAPRCHAND PATLE 1738009025WL024900 KAPRCHAND PATLE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 KAPRCHANDPATLE UNION BANK OF INDIA(508500)
605 BIRSA MP-38-009-025-001/163
(SURWAHI) 		1738009025NRG24220620230673834 22/06/2023 RAMJI 1738009025WL024900 RAMJI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAMJI UNION BANK OF INDIA(508500)
606 BIRSA MP-38-009-025-001/166
(SURWAHI) 		1738009025NRG24220620230673838 22/06/2023 KHELSINGH 1738009025WL024900 KHELSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 KHELSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
607 BIRSA MP-38-009-025-001/172
(SURWAHI) 		1738009025NRG24220620230673839 22/06/2023 JALESH 1738009025WL024900 JALESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JALESH UNION BANK OF INDIA(508500)
608 BIRSA MP-38-009-025-001/21
(SURWAHI) 		1738009025NRG24220620230673840 22/06/2023 ROHIT 1738009025WL024900 ROHIT 00468 UBIN0543292 663 663 Processed 27/06/2023 574466364 ROHIT UNION BANK OF INDIA(508500)
609 BIRSA MP-38-009-025-001/25
(SURWAHI) 		1738009025NRG24220620230673841 22/06/2023 BRAJLAL 1738009025WL024900 BRAJLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BRAJLAL STATE BANK OF INDIA(508548)
610 BIRSA MP-38-009-025-001/27
(SURWAHI) 		1738009025NRG24220620230673842 22/06/2023 SHIVRAM 1738009025WL024900 SHIVRAM 00468 UBIN0543292 1105 1105 Processed 27/06/2023 574466364 SHIVRAM STATE BANK OF INDIA(508548)
611 BIRSA MP-38-009-025-001/44-A
(SURWAHI) 		1738009025NRG24220620230673843 22/06/2023 ANJALI 1738009025WL024900 ANJALI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 ANJALI UNION BANK OF INDIA(508500)
612 BIRSA MP-38-009-025-001/45
(SURWAHI) 		1738009025NRG24220620230673844 22/06/2023 INDERSINGH 1738009025WL024900 INDERSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 INDERSINGH UNION BANK OF INDIA(508500)
613 BIRSA MP-38-009-025-001/46
(SURWAHI) 		1738009025NRG24220620230673845 22/06/2023 ITWARI 1738009025WL024900 ITWARI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 ITWARI UNION BANK OF INDIA(508500)
614 BIRSA MP-38-009-025-001/49
(SURWAHI) 		1738009025NRG24220620230673847 22/06/2023 YASWANTA 1738009025WL024900 YASWANTA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 YASWANTA UNION BANK OF INDIA(508500)
615 BIRSA MP-38-009-025-001/50
(SURWAHI) 		1738009025NRG24220620230673848 22/06/2023 JHHADHU SINGH 1738009025WL024900 JHHADHU SINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JHHADHUSINGH UNION BANK OF INDIA(508500)
616 BIRSA MP-38-009-025-001/54
(SURWAHI) 		1738009025NRG24220620230673849 22/06/2023 SONA BAI 1738009025WL024900 SONA BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SONABAI UNION BANK OF INDIA(508500)
617 BIRSA MP-38-009-025-001/57
(SURWAHI) 		1738009025NRG24220620230673850 22/06/2023 VINOD KUMAR DHURWEY 1738009025WL024900 VINOD KUMAR DHURWEY 00468 UBIN0543292 1105 1105 Processed 27/06/2023 574466364 VINODKUMARDHURWEY UNION BANK OF INDIA(508500)
618 BIRSA MP-38-009-025-001/60
(SURWAHI) 		1738009025NRG24220620230673851 22/06/2023 AMROTIN MERAVI 1738009025WL024900 AMROTIN MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 AMROTINMERAVI UNION BANK OF INDIA(508500)
619 BIRSA MP-38-009-025-001/63
(SURWAHI) 		1738009025NRG24220620230673853 22/06/2023 BISEN 1738009025WL024900 BISEN 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
620 BIRSA MP-38-009-025-001/71-A
(SURWAHI) 		1738009025NRG24220620230673854 22/06/2023 JANKI 1738009025WL024900 JANKI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JANKI UNION BANK OF INDIA(508500)
621 BIRSA MP-38-009-025-001/73
(SURWAHI) 		1738009025NRG24220620230673855 22/06/2023 VINOD 1738009025WL024900 VINOD 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 VINOD UNION BANK OF INDIA(508500)
622 BIRSA MP-38-009-025-001/74
(SURWAHI) 		1738009025NRG24220620230673856 22/06/2023 BAIJANTI 1738009025WL024900 BAIJANTI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BAIJANTI UNION BANK OF INDIA(508500)
623 BIRSA MP-38-009-025-001/75
(SURWAHI) 		1738009025NRG24220620230673857 22/06/2023 AGHANSINGH 1738009025WL024900 AGHANSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 AGHANSINGH UNION BANK OF INDIA(508500)
624 BIRSA MP-38-009-025-001/75-A
(SURWAHI) 		1738009025NRG24220620230673858 22/06/2023 LOKSINGH 1738009025WL024900 LOKSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 LOKSINGH UNION BANK OF INDIA(508500)
625 BIRSA MP-38-009-025-001/75-A
(SURWAHI) 		1738009025NRG24220620230673859 22/06/2023 MIRABAI 1738009025WL024900 MIRABAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MIRABAI UNION BANK OF INDIA(508500)
626 BIRSA MP-38-009-025-001/76
(SURWAHI) 		1738009025NRG24220620230673860 22/06/2023 DULMAT 1738009025WL024900 DULMAT 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 DULMAT UNION BANK OF INDIA(508500)
627 BIRSA MP-38-009-025-001/77
(SURWAHI) 		1738009025NRG24220620230673861 22/06/2023 LAMIYA 1738009025WL024900 LAMIYA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 LAMIYA UNION BANK OF INDIA(508500)
628 BIRSA MP-38-009-025-001/78
(SURWAHI) 		1738009025NRG24220620230673862 22/06/2023 HIRONDA 1738009025WL024900 HIRONDA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 HIRONDA UNION BANK OF INDIA(508500)
629 BIRSA MP-38-009-025-001/79
(SURWAHI) 		1738009025NRG24220620230673863 22/06/2023 RAJESHWER 1738009025WL024900 RAJESHWER 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAJESHWER UNION BANK OF INDIA(508500)
630 BIRSA MP-38-009-025-001/86
(SURWAHI) 		1738009025NRG24220620230673864 22/06/2023 GANGA BAI 1738009025WL024900 GANGA BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 GANGABAI UNION BANK OF INDIA(508500)
631 BIRSA MP-38-009-025-001/89
(SURWAHI) 		1738009025NRG24220620230673865 22/06/2023 NEMSINGH 1738009025WL024900 NEMSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 NEMSINGH UNION BANK OF INDIA(508500)
632 BIRSA MP-38-009-025-001/89-A
(SURWAHI) 		1738009025NRG24220620230673866 22/06/2023 SUNDER SINGH 1738009025WL024900 SUNDER SINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SUNDERSINGH UNION BANK OF INDIA(508500)
633 BIRSA MP-38-009-025-001/89-B
(SURWAHI) 		1738009025NRG24220620230673867 22/06/2023 BUNDERSINGH 1738009025WL024900 BUNDERSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BUNDERSINGH UNION BANK OF INDIA(508500)
634 BIRSA MP-38-009-025-001/90
(SURWAHI) 		1738009025NRG24220620230673868 22/06/2023 MANTI MERAVI 1738009025WL024900 MANTI MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MANTIMERAVI UNION BANK OF INDIA(508500)
635 BIRSA MP-38-009-025-001/92
(SURWAHI) 		1738009025NRG24220620230673870 22/06/2023 CHANDRABATI 1738009025WL024900 CHANDRABATI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 CHANDRABATI UNION BANK OF INDIA(508500)
636 BIRSA MP-38-009-025-001/92
(SURWAHI) 		1738009025NRG24220620230673869 22/06/2023 RAMESHWER 1738009025WL024900 RAMESHWER 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAMESHWER UNION BANK OF INDIA(508500)
637 BIRSA MP-38-009-025-001/94
(SURWAHI) 		1738009025NRG24220620230673871 22/06/2023 DHANESH 1738009025WL024900 DHANESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 DHANESH UNION BANK OF INDIA(508500)
638 BIRSA MP-38-009-025-001/98-B
(SURWAHI) 		1738009025NRG24220620230673872 22/06/2023 HAMILAL 1738009025WL024900 HAMILAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 HAMILAL UNION BANK OF INDIA(508500)
639 BIRSA MP-38-009-025-001/99-A
(SURWAHI) 		1738009025NRG24220620230673873 22/06/2023 TEKSINGH 1738009025WL024900 TEKSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 TEKSINGH UNION BANK OF INDIA(508500)
640 BIRSA MP-38-009-025-002/11
(SURWAHI) 		1738009025NRG24220620230673874 22/06/2023 RAJUSINGH 1738009025WL024901 RAJUSINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAJUSINGH UNION BANK OF INDIA(508500)
641 BIRSA MP-38-009-025-002/112
(SURWAHI) 		1738009025NRG24220620230673875 22/06/2023 PARASRAM 1738009025WL024901 PARASRAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 PARASRAM UNION BANK OF INDIA(508500)
642 BIRSA MP-38-009-025-002/118
(SURWAHI) 		1738009025NRG24220620230673876 22/06/2023 RAMPRASAD 1738009025WL024901 RAMPRASAD 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAMPRASAD UNION BANK OF INDIA(508500)
643 BIRSA MP-38-009-025-002/120-A
(SURWAHI) 		1738009025NRG24220620230673877 22/06/2023 DOULAT SINGH 1738009025WL024901 DOULAT SINGH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 DOULATSINGH UNION BANK OF INDIA(508500)
644 BIRSA MP-38-009-025-002/121
(SURWAHI) 		1738009025NRG24220620230673878 22/06/2023 SANGITA 1738009025WL024901 SANGITA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
645 BIRSA MP-38-009-025-002/122
(SURWAHI) 		1738009025NRG24220620230673879 22/06/2023 HANSULAL 1738009025WL024901 HANSULAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 HANSULAL UNION BANK OF INDIA(508500)
646 BIRSA MP-38-009-025-002/138
(SURWAHI) 		1738009025NRG24220620230673880 22/06/2023 GOVIND 1738009025WL024901 GOVIND 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 GOVIND UNION BANK OF INDIA(508500)
647 BIRSA MP-38-009-025-002/140
(SURWAHI) 		1738009025NRG24220620230673881 22/06/2023 RAMKISHAN 1738009025WL024901 RAMKISHAN 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAMKISHAN UNION BANK OF INDIA(508500)
648 BIRSA MP-38-009-025-002/142
(SURWAHI) 		1738009025NRG24220620230673882 22/06/2023 ALKESH 1738009025WL024901 ALKESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 ALKESH UNION BANK OF INDIA(508500)
649 BIRSA MP-38-009-025-002/159
(SURWAHI) 		1738009025NRG24220620230673883 22/06/2023 ANTLAL 1738009025WL024901 ANTLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 ANTLAL UNION BANK OF INDIA(508500)
650 BIRSA MP-38-009-025-002/159
(SURWAHI) 		1738009025NRG24220620230673884 22/06/2023 SHANTI BAI 1738009025WL024901 SHANTI BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SHANTIBAI UNION BANK OF INDIA(508500)
651 BIRSA MP-38-009-025-002/159
(SURWAHI) 		1738009025NRG24220620230673885 22/06/2023 SUKHRAJI 1738009025WL024901 SUKHRAJI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SUKHRAJI UNION BANK OF INDIA(508500)
652 BIRSA MP-38-009-025-002/169
(SURWAHI) 		1738009025NRG24220620230673887 22/06/2023 BINDU 1738009025WL024901 BINDU 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BINDU STATE BANK OF INDIA(508548)
653 BIRSA MP-38-009-025-002/169
(SURWAHI) 		1738009025NRG24220620230673886 22/06/2023 SOMLAL 1738009025WL024901 SOMLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SOMLAL UNION BANK OF INDIA(508500)
654 BIRSA MP-38-009-025-002/17
(SURWAHI) 		1738009025NRG24220620230673888 22/06/2023 UMLESH 1738009025WL024901 UMLESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 UMLESH UNION BANK OF INDIA(508500)
655 BIRSA MP-38-009-025-002/174
(SURWAHI) 		1738009025NRG24220620230673889 22/06/2023 DINESH 1738009025WL024901 DINESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 DINESH UNION BANK OF INDIA(508500)
656 BIRSA MP-38-009-025-002/178
(SURWAHI) 		1738009025NRG24220620230673890 22/06/2023 SAMRAT 1738009025WL024901 SAMRAT 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SAMRAT UNION BANK OF INDIA(508500)
657 BIRSA MP-38-009-025-002/193
(SURWAHI) 		1738009025NRG24220620230673891 22/06/2023 MAHENDRA 1738009025WL024901 MAHENDRA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MAHENDRA UNION BANK OF INDIA(508500)
658 BIRSA MP-38-009-025-002/194
(SURWAHI) 		1738009025NRG24220620230673892 22/06/2023 MANBATI 1738009025WL024901 MANBATI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MANBATI UNION BANK OF INDIA(508500)
659 BIRSA MP-38-009-025-002/194-A
(SURWAHI) 		1738009025NRG24220620230673893 22/06/2023 TARSAN 1738009025WL024901 TARSAN 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 TARSAN UNION BANK OF INDIA(508500)
660 BIRSA MP-38-009-025-002/198
(SURWAHI) 		1738009025NRG24220620230673894 22/06/2023 BHUMESH 1738009025WL024901 BHUMESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BHUMESH UNION BANK OF INDIA(508500)
661 BIRSA MP-38-009-025-002/198-A
(SURWAHI) 		1738009025NRG24220620230673895 22/06/2023 RAMESHWER 1738009025WL024901 RAMESHWER 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RAMESHWER UNION BANK OF INDIA(508500)
662 BIRSA MP-38-009-025-002/198-B
(SURWAHI) 		1738009025NRG24220620230673896 22/06/2023 AARTI 1738009025WL024901 AARTI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 AARTI UNION BANK OF INDIA(508500)
663 BIRSA MP-38-009-025-002/205
(SURWAHI) 		1738009025NRG24220620230673897 22/06/2023 AARTI PANCHTILAK 1738009025WL024901 AARTI PANCHTILAK 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 AARTIPANCHTILAK CENTRAL BANK OF INDIA(607115)
664 BIRSA MP-38-009-025-002/205-A
(SURWAHI) 		1738009025NRG24220620230673898 22/06/2023 RUPA 1738009025WL024901 RUPA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RUPA UNION BANK OF INDIA(508500)
665 BIRSA MP-38-009-025-002/214
(SURWAHI) 		1738009025NRG24220620230673899 22/06/2023 MAMTA 1738009025WL024901 MAMTA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MAMTA UNION BANK OF INDIA(508500)
666 BIRSA MP-38-009-025-002/216
(SURWAHI) 		1738009025NRG24220620230673900 22/06/2023 BALWANT BAI 1738009025WL024901 BALWANT BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BALWANTBAI UNION BANK OF INDIA(508500)
667 BIRSA MP-38-009-025-002/217
(SURWAHI) 		1738009025NRG24220620230673901 22/06/2023 JAN KUNWAR 1738009025WL024901 JAN KUNWAR 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JANKUNWAR UNION BANK OF INDIA(508500)
668 BIRSA MP-38-009-025-002/217-A
(SURWAHI) 		1738009025NRG24220620230673902 22/06/2023 OMATA MERAVI 1738009025WL024901 OMATA MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 OMATAMERAVI UNION BANK OF INDIA(508500)
669 BIRSA MP-38-009-025-002/235
(SURWAHI) 		1738009025NRG24220620230673903 22/06/2023 JYOTISH KUMAR 1738009025WL024901 JYOTISH KUMAR 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 JYOTISHKUMAR UNION BANK OF INDIA(508500)
670 BIRSA MP-38-009-025-002/236-B
(SURWAHI) 		1738009025NRG24220620230673904 22/06/2023 Ghamer Dhurwey 1738009025WL024901 Ghamer Dhurwey 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 GhamerDhurwey UNION BANK OF INDIA(508500)
671 BIRSA MP-38-009-025-002/236-B
(SURWAHI) 		1738009025NRG24220620230673905 22/06/2023 Vimla Dhurwey 1738009025WL024901 Vimla Dhurwey 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 VimlaDhurwey UNION BANK OF INDIA(508500)
672 BIRSA MP-38-009-025-002/245-A
(SURWAHI) 		1738009025NRG24220620230673906 22/06/2023 PRADIP 1738009025WL024901 PRADIP 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 PRADIP UNION BANK OF INDIA(508500)
673 BIRSA MP-38-009-025-002/251
(SURWAHI) 		1738009025NRG24220620230673907 22/06/2023 CHUMMAN 1738009025WL024901 CHUMMAN 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 CHUMMAN UNION BANK OF INDIA(508500)
674 BIRSA MP-38-009-025-002/251
(SURWAHI) 		1738009025NRG24220620230673909 22/06/2023 MITHLESH KAWRE 1738009025WL024901 MITHLESH KAWRE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MITHLESHKAWRE UNION BANK OF INDIA(508500)
675 BIRSA MP-38-009-025-002/251
(SURWAHI) 		1738009025NRG24220620230673908 22/06/2023 SANTRAM 1738009025WL024901 SANTRAM 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SANTRAM UNION BANK OF INDIA(508500)
676 BIRSA MP-38-009-025-002/256
(SURWAHI) 		1738009025NRG24220620230673910 22/06/2023 BISHAL 1738009025WL024901 BISHAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BISHAL UNION BANK OF INDIA(508500)
677 BIRSA MP-38-009-025-002/257
(SURWAHI) 		1738009025NRG24220620230673911 22/06/2023 BRAJLAL 1738009025WL024901 BRAJLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 BRAJLAL UNION BANK OF INDIA(508500)
678 BIRSA MP-38-009-025-002/261
(SURWAHI) 		1738009025NRG24220620230673912 22/06/2023 MAHENDRA 1738009025WL024901 MAHENDRA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MAHENDRA UNION BANK OF INDIA(508500)
679 BIRSA MP-38-009-025-002/274
(SURWAHI) 		1738009025NRG24220620230673913 22/06/2023 RUPENDRA KUMAR DHURWEY 1738009025WL024901 RUPENDRA KUMAR DHURWEY 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 RUPENDRAKUMARDHURWEY UNION BANK OF INDIA(508500)
680 BIRSA MP-38-009-025-002/276
(SURWAHI) 		1738009025NRG24220620230673914 22/06/2023 MUKESH MERAVI 1738009025WL024901 MUKESH MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 MUKESHMERAVI UNION BANK OF INDIA(508500)
681 BIRSA MP-38-009-025-002/278
(SURWAHI) 		1738009025NRG24220620230673915 22/06/2023 SIRJOTIN KALIHARE 1738009025WL024901 SIRJOTIN KALIHARE 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SIRJOTINKALIHARE UNION BANK OF INDIA(508500)
682 BIRSA MP-38-009-025-002/32
(SURWAHI) 		1738009025NRG24220620230673918 22/06/2023 SUSHILA 1738009025WL024901 SUSHILA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SUSHILA UNION BANK OF INDIA(508500)
683 BIRSA MP-38-009-025-002/43
(SURWAHI) 		1738009025NRG24220620230673919 22/06/2023 NARESH 1738009025WL024901 NARESH 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 NARESH UNION BANK OF INDIA(508500)
684 BIRSA MP-38-009-025-002/47-A
(SURWAHI) 		1738009025NRG24220620230673920 22/06/2023 DEVKI 1738009025WL024901 DEVKI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 DEVKI UNION BANK OF INDIA(508500)
685 BIRSA MP-38-009-025-002/50
(SURWAHI) 		1738009025NRG24220620230673921 22/06/2023 KHILESH MERAVI 1738009025WL024901 KHILESH MERAVI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 KHILESHMERAVI UNION BANK OF INDIA(508500)
686 BIRSA MP-38-009-025-002/62
(SURWAHI) 		1738009025NRG24220620230673922 22/06/2023 SAHEBIN BAI 1738009025WL024901 SAHEBIN BAI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SAHEBINBAI UNION BANK OF INDIA(508500)
687 BIRSA MP-38-009-025-002/64
(SURWAHI) 		1738009025NRG24220620230673923 22/06/2023 SUKHIYA 1738009025WL024901 SUKHIYA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SUKHIYA UNION BANK OF INDIA(508500)
688 BIRSA MP-38-009-025-002/64-A
(SURWAHI) 		1738009025NRG24220620230673924 22/06/2023 SARITA 1738009025WL024901 SARITA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SARITA UNION BANK OF INDIA(508500)
689 BIRSA MP-38-009-025-002/66
(SURWAHI) 		1738009025NRG24220620230673925 22/06/2023 KEHARLAL 1738009025WL024901 KEHARLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 KEHARLAL UNION BANK OF INDIA(508500)
690 BIRSA MP-38-009-025-002/66-A
(SURWAHI) 		1738009025NRG24220620230673926 22/06/2023 SUKLAL 1738009025WL024901 SUKLAL 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SUKLAL UNION BANK OF INDIA(508500)
691 BIRSA MP-38-009-025-002/74-A
(SURWAHI) 		1738009025NRG24220620230673927 22/06/2023 SARSWATI 1738009025WL024901 SARSWATI 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SARSWATI UNION BANK OF INDIA(508500)
692 BIRSA MP-38-009-025-002/84
(SURWAHI) 		1738009025NRG24220620230673928 22/06/2023 DHARMENDRA 1738009025WL024901 DHARMENDRA 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 DHARMENDRA UNION BANK OF INDIA(508500)
693 BIRSA MP-38-009-038-001/253-A
(BAKIGUDDA) 		1738009000NRG24220620230671198 22/06/2023 Sourabh Kumar Parte 1738009WL024842 Sourabh Kumar Parte 00468 UBIN0543292 1326 1326 Processed 27/06/2023 574466364 SourabhKumarParte STATE BANK OF INDIA(508548)
SubTotal 193971 193971
694 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009008NRG24220620230672163 22/06/2023 DINESH KUMAR YADAV 1738009008WL024865 DINESH KUMAR YADAV 00666 IDFB0041102 1326 1326 Processed 28/06/2023 574466364 DINESHKUMARYADAV IDFC BANK LIMITED(608117)
695 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009008NRG24220620230672164 22/06/2023 LALITA BAI 1738009008WL024865 LALITA BAI 00666 IDFB0041102 1326 1326 Processed 28/06/2023 574466364 LALITABAI IDFC BANK LIMITED(608117)
696 BIRSA MP-38-009-008-001/84-A
(BHUTNA) 		1738009008NRG24220620230672175 22/06/2023 KANTA BAI 1738009008WL024865 KANTA BAI 00666 IDFB0041102 1326 1326 Processed 28/06/2023 574466364 KANTABAI IDFC BANK LIMITED(608117)
SubTotal 3978 3978
697 BIRSA MP-38-009-006-001/135-A
(GOWARI) 		1738009006NRG24220620230671793 22/06/2023 RITIK UIKEY 1738009006WL024862 RITIK UIKEY 00666 IDFB0041381 1326 1326 Processed 27/06/2023 574466364 RITIKUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
698 BIRSA MP-38-009-004-001/69-A
(NIKUM) 		1738009004NRG24220620230664510 22/06/2023 MANJILAL JAMRE 1738009004WL024653 MANJILAL JAMRE 00688 FINO0001001 1547 1547 Processed 27/06/2023 574466364 MANJILALJAMRE FINO PAYMENTS BANK LTD(608001)
699 BIRSA MP-38-009-014-001/296
(RELWAHI) 		1738009014NRG24220620230673524 22/06/2023 TEKLAL 1738009014WL024890 TEKLAL 00688 FINO0001001 884 884 Processed 27/06/2023 574466364 TEKLAL FINO PAYMENTS BANK LTD(608001)
700 BIRSA MP-38-009-038-001/112-A
(BAKIGUDDA) 		1738009000NRG24220620230671218 22/06/2023 DEEPAK KUMAR DHURWEY 1738009WL024844 DEEPAK KUMAR DHURWEY 00688 FINO0001001 1547 1547 Processed 27/06/2023 574466364 DEEPAKKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
701 BIRSA MP-38-009-038-001/32
(BAKIGUDDA) 		1738009000NRG24220620230671245 22/06/2023 Chandan singh 1738009WL024844 Chandan singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574466364 Chandansingh FINO PAYMENTS BANK LTD(608001)
702 BIRSA MP-38-009-038-001/78-B
(BAKIGUDDA) 		1738009000NRG24220620230671257 22/06/2023 rajeandar tekam 1738009WL024844 rajeandar tekam 00688 FINO0001001 1547 1547 Processed 27/06/2023 574466364 rajeandartekam FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
703 BIRSA MP-38-009-006-001/167
(GOWARI) 		1738009006NRG24220620230671801 22/06/2023 EESHWAR 1738009006WL024862 EESHWAR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466364 EESHWAR STATE BANK OF INDIA(508548)
704 BIRSA MP-38-009-006-001/167
(GOWARI) 		1738009006NRG24220620230671800 22/06/2023 SUKHMAN SINGH 1738009006WL024862 SUKHMAN SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466364 SUKHMANSINGH CENTRAL BANK OF INDIA(607115)
705 BIRSA MP-38-009-006-004/132-B
(GOWARI) 		1738009006NRG24220620230671853 22/06/2023 nandkishor 1738009006WL024862 nandkishor 00688 FINO0001446 1547 1547 Processed 27/06/2023 574466364 nandkishor FINO PAYMENTS BANK LTD(608001)
706 BIRSA MP-38-009-006-004/171-D
(GOWARI) 		1738009006NRG24220620230671889 22/06/2023 khusiram 1738009006WL024862 khusiram 00688 FINO0001446 1547 1547 Processed 27/06/2023 574466364 khusiram FINO PAYMENTS BANK LTD(608001)
707 BIRSA MP-38-009-006-004/218-A
(GOWARI) 		1738009006NRG24220620230671930 22/06/2023 BALRAM DHURWEY 1738009006WL024862 BALRAM DHURWEY 00688 FINO0001446 154 154 Processed 27/06/2023 574466364 BALRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
708 BIRSA MP-38-009-023-001/223-B
(PIPARTOLA) 		1738009000NRG24220620230671724 22/06/2023 LAKHAN NEWARE 1738009WL024860 LAKHAN NEWARE 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466364 LAKHANNEWARE FINO PAYMENTS BANK LTD(608001)
709 BIRSA MP-38-009-023-001/71
(PIPARTOLA) 		1738009000NRG24220620230671745 22/06/2023 JANAKI 1738009WL024860 JANAKI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466364 JANAKI FINO PAYMENTS BANK LTD(608001)
710 BIRSA MP-38-009-045-004/59
(MACHHURDA) 		1738009045NRG24220620230668577 22/06/2023 Samliya 1738009045WL024762 Samliya 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466364 Samliya FINO PAYMENTS BANK LTD(608001)
711 BIRSA MP-38-009-045-004/73-A
(MACHHURDA) 		1738009045NRG24220620230668582 22/06/2023 SUKHDASH 1738009045WL024762 SUKHDASH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466364 SUKHDASH FINO PAYMENTS BANK LTD(608001)
712 BIRSA MP-38-009-045-004/74
(MACHHURDA) 		1738009045NRG24220620230668583 22/06/2023 krasna 1738009045WL024762 krasna 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466364 krasna FINO PAYMENTS BANK LTD(608001)
SubTotal 12530 12530
713 BIRSA MP-38-009-004-001/181-B
(NIKUM) 		1738009004NRG24220620230664493 22/06/2023 RAJKUMAR PANCHESHWAR 1738009004WL024653 RAJKUMAR PANCHESHWAR 00690 ESFB0014005 1547 1547 Processed 27/06/2023 574466364 RAJKUMARPANCHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
714 BIRSA MP-38-009-003-003/36-A
(JANPUR) 		1738009003NRG24220620230666277 22/06/2023 MIRA BHAISA 1738009003WL024704 MIRA BHAISA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466364 MIRABHAISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
715 BIRSA MP-38-009-006-004/105-A
(GOWARI) 		1738009006NRG24220620230671830 22/06/2023 gedkuwar maravi 1738009006WL024862 gedkuwar maravi 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 gedkuwarmaravi NARMADA JHABUA GRAMIN BANK(508515)
716 BIRSA MP-38-009-006-004/105-A
(GOWARI) 		1738009006NRG24220620230671829 22/06/2023 tulsiram maravi 1738009006WL024862 tulsiram maravi 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 tulsirammaravi NARMADA JHABUA GRAMIN BANK(508515)
717 BIRSA MP-38-009-006-004/106-B
(GOWARI) 		1738009006NRG24220620230671835 22/06/2023 AJAY 1738009006WL024862 AJAY 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 AJAY NARMADA JHABUA GRAMIN BANK(508515)
718 BIRSA MP-38-009-006-004/106-B
(GOWARI) 		1738009006NRG24220620230671834 22/06/2023 NEERA BAI MANESWAR 1738009006WL024862 NEERA BAI MANESWAR 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 NEERABAIMANESWAR NARMADA JHABUA GRAMIN BANK(508515)
719 BIRSA MP-38-009-006-004/107-C
(GOWARI) 		1738009006NRG24220620230671836 22/06/2023 SANTRAM 1738009006WL024862 SANTRAM 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
720 BIRSA MP-38-009-006-004/111-B
(GOWARI) 		1738009006NRG24220620230671838 22/06/2023 SUMITRA 1738009006WL024862 SUMITRA 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
721 BIRSA MP-38-009-006-004/117-A
(GOWARI) 		1738009006NRG24220620230671839 22/06/2023 jorsingh 1738009006WL024862 jorsingh 00697 BKID0MG1311 442 442 Processed 27/06/2023 574466364 jorsingh NARMADA JHABUA GRAMIN BANK(508515)
722 BIRSA MP-38-009-006-004/138-A
(GOWARI) 		1738009006NRG24220620230671858 22/06/2023 meera 1738009006WL024862 meera 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 meera NARMADA JHABUA GRAMIN BANK(508515)
723 BIRSA MP-38-009-006-004/151-A
(GOWARI) 		1738009006NRG24220620230671874 22/06/2023 tijulal 1738009006WL024862 tijulal 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 tijulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
724 BIRSA MP-38-009-006-004/163
(GOWARI) 		1738009006NRG24220620230671882 22/06/2023 surajlal 1738009006WL024862 surajlal 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 surajlal NARMADA JHABUA GRAMIN BANK(508515)
725 BIRSA MP-38-009-006-004/169
(GOWARI) 		1738009006NRG24220620230671887 22/06/2023 santi 1738009006WL024862 santi 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 santi NARMADA JHABUA GRAMIN BANK(508515)
726 BIRSA MP-38-009-006-004/173
(GOWARI) 		1738009006NRG24220620230671890 22/06/2023 sarda 1738009006WL024862 sarda 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 sarda NARMADA JHABUA GRAMIN BANK(508515)
727 BIRSA MP-38-009-006-004/19-A
(GOWARI) 		1738009006NRG24220620230671904 22/06/2023 devan 1738009006WL024862 devan 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 devan NARMADA JHABUA GRAMIN BANK(508515)
728 BIRSA MP-38-009-006-004/190
(GOWARI) 		1738009006NRG24220620230671905 22/06/2023 TEERATH KSHIRSAGAR 1738009006WL024862 TEERATH KSHIRSAGAR 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 TEERATHKSHIRSAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
729 BIRSA MP-38-009-006-004/209-A
(GOWARI) 		1738009006NRG24220620230671921 22/06/2023 aaku 1738009006WL024862 aaku 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 aaku NARMADA JHABUA GRAMIN BANK(508515)
730 BIRSA MP-38-009-006-004/214-A
(GOWARI) 		1738009006NRG24220620230671926 22/06/2023 suresh 1738009006WL024862 suresh 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 suresh NARMADA JHABUA GRAMIN BANK(508515)
731 BIRSA MP-38-009-006-004/225-A
(GOWARI) 		1738009006NRG24220620230671934 22/06/2023 satibai 1738009006WL024862 satibai 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 satibai NARMADA JHABUA GRAMIN BANK(508515)
732 BIRSA MP-38-009-006-004/43-A
(GOWARI) 		1738009006NRG24220620230671959 22/06/2023 kuwariya 1738009006WL024862 kuwariya 00697 BKID0MG1311 132 132 Processed 27/06/2023 574466364 kuwariya STATE BANK OF INDIA(508548)
733 BIRSA MP-38-009-006-004/61-C
(GOWARI) 		1738009006NRG24220620230671976 22/06/2023 kiran 1738009006WL024862 kiran 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 kiran NARMADA JHABUA GRAMIN BANK(508515)
734 BIRSA MP-38-009-006-004/80
(GOWARI) 		1738009006NRG24220620230671991 22/06/2023 bimala 1738009006WL024862 bimala 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 bimala STATE BANK OF INDIA(508548)
735 BIRSA MP-38-009-006-004/90-A
(GOWARI) 		1738009006NRG24220620230671999 22/06/2023 barjlal 1738009006WL024862 barjlal 00697 BKID0MG1311 884 884 Processed 27/06/2023 574466364 barjlal NARMADA JHABUA GRAMIN BANK(508515)
736 BIRSA MP-38-009-006-004/94
(GOWARI) 		1738009006NRG24220620230672003 22/06/2023 balitam 1738009006WL024862 balitam 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 balitam NARMADA JHABUA GRAMIN BANK(508515)
737 BIRSA MP-38-009-006-004/94
(GOWARI) 		1738009006NRG24220620230672002 22/06/2023 fulbat bai 1738009006WL024862 fulbat bai 00697 BKID0MG1311 1547 1547 Processed 27/06/2023 574466364 fulbatbai NARMADA JHABUA GRAMIN BANK(508515)
738 BIRSA MP-38-009-014-001/187-B
(RELWAHI) 		1738009014NRG24220620230673490 22/06/2023 AMAR SINGH 1738009014WL024890 AMAR SINGH 00697 BKID0MG1311 884 884 Processed 27/06/2023 574466364 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 BIRSA MP-38-009-014-001/269
(RELWAHI) 		1738009014NRG24220620230673512 22/06/2023 RAMPYARI 1738009014WL024890 RAMPYARI 00697 BKID0MG1311 884 884 Processed 27/06/2023 574466364 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
740 BIRSA MP-38-009-014-001/67
(RELWAHI) 		1738009014NRG24220620230673542 22/06/2023 HEERA SINGH 1738009014WL024890 HEERA SINGH 00697 BKID0MG1311 884 884 Processed 27/06/2023 574466364 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
741 BIRSA MP-38-009-023-001/105
(PIPARTOLA) 		1738009000NRG24220620230671712 22/06/2023 BANSILAL 1738009WL024860 BANSILAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
742 BIRSA MP-38-009-023-001/105
(PIPARTOLA) 		1738009000NRG24220620230671713 22/06/2023 RITESH 1738009WL024860 RITESH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 RITESH NARMADA JHABUA GRAMIN BANK(508515)
743 BIRSA MP-38-009-023-001/108
(PIPARTOLA) 		1738009000NRG24220620230671714 22/06/2023 DULICHAND 1738009WL024860 DULICHAND 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
744 BIRSA MP-38-009-023-001/114
(PIPARTOLA) 		1738009000NRG24220620230671716 22/06/2023 SURAJLAL 1738009WL024860 SURAJLAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 SURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
745 BIRSA MP-38-009-023-001/119
(PIPARTOLA) 		1738009000NRG24220620230671717 22/06/2023 RIKESWARI BAI 1738009WL024860 RIKESWARI BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 RIKESWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 BIRSA MP-38-009-023-001/120
(PIPARTOLA) 		1738009000NRG24220620230671718 22/06/2023 KHELAN BAI 1738009WL024860 KHELAN BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
747 BIRSA MP-38-009-023-001/121-A
(PIPARTOLA) 		1738009000NRG24220620230671719 22/06/2023 SOMKALI MERAVI 1738009WL024860 SOMKALI MERAVI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 SOMKALIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
748 BIRSA MP-38-009-023-001/172
(PIPARTOLA) 		1738009000NRG24220620230671720 22/06/2023 DEVILAL 1738009WL024860 DEVILAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 DEVILAL UNION BANK OF INDIA(508500)
749 BIRSA MP-38-009-023-001/173-A
(PIPARTOLA) 		1738009000NRG24220620230671721 22/06/2023 MOTIN BAI 1738009WL024860 MOTIN BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
750 BIRSA MP-38-009-023-001/222
(PIPARTOLA) 		1738009000NRG24220620230671723 22/06/2023 BHAGVANTA 1738009WL024860 BHAGVANTA 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
751 BIRSA MP-38-009-023-001/246
(PIPARTOLA) 		1738009000NRG24220620230671725 22/06/2023 KALA BAI 1738009WL024860 KALA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 KALABAI UNION BANK OF INDIA(508500)
752 BIRSA MP-38-009-023-001/246-A
(PIPARTOLA) 		1738009000NRG24220620230671726 22/06/2023 CHETAN SINGH 1738009WL024860 CHETAN SINGH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 CHETANSINGH UNION BANK OF INDIA(508500)
753 BIRSA MP-38-009-023-001/246-B
(PIPARTOLA) 		1738009000NRG24220620230671728 22/06/2023 NAINKUOR 1738009WL024860 NAINKUOR 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 NAINKUOR NARMADA JHABUA GRAMIN BANK(508515)
754 BIRSA MP-38-009-023-001/268-A
(PIPARTOLA) 		1738009000NRG24220620230671730 22/06/2023 ASHVANT THAKRE 1738009WL024860 ASHVANT THAKRE 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 ASHVANTTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
755 BIRSA MP-38-009-023-001/268-B
(PIPARTOLA) 		1738009000NRG24220620230671732 22/06/2023 DIPTI BAI 1738009WL024860 DIPTI BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 DIPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 BIRSA MP-38-009-023-001/293
(PIPARTOLA) 		1738009000NRG24220620230671733 22/06/2023 LAXMAN 1738009WL024860 LAXMAN 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
757 BIRSA MP-38-009-023-001/293
(PIPARTOLA) 		1738009000NRG24220620230671734 22/06/2023 TARAN BAI 1738009WL024860 TARAN BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
758 BIRSA MP-38-009-023-001/295
(PIPARTOLA) 		1738009000NRG24220620230671735 22/06/2023 SUSILA BAI 1738009WL024860 SUSILA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 SUSILABAI UNION BANK OF INDIA(508500)
759 BIRSA MP-38-009-023-001/307-B
(PIPARTOLA) 		1738009000NRG24220620230671737 22/06/2023 ANTA BAI THAKRE 1738009WL024860 ANTA BAI THAKRE 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 ANTABAITHAKRE NARMADA JHABUA GRAMIN BANK(508515)
760 BIRSA MP-38-009-023-001/34
(PIPARTOLA) 		1738009000NRG24220620230671738 22/06/2023 VIJAY 1738009WL024860 VIJAY 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
761 BIRSA MP-38-009-023-001/34-A
(PIPARTOLA) 		1738009000NRG24220620230671739 22/06/2023 SOHAN 1738009WL024860 SOHAN 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
762 BIRSA MP-38-009-023-001/38
(PIPARTOLA) 		1738009000NRG24220620230671740 22/06/2023 BHARATLAL 1738009WL024860 BHARATLAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
763 BIRSA MP-38-009-023-001/38-A
(PIPARTOLA) 		1738009000NRG24220620230671741 22/06/2023 SHASIKALA BAI 1738009WL024860 SHASIKALA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 SHASIKALABAI NARMADA JHABUA GRAMIN BANK(508515)
764 BIRSA MP-38-009-023-001/39
(PIPARTOLA) 		1738009000NRG24220620230671743 22/06/2023 RAMESWER 1738009WL024860 RAMESWER 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 RAMESWER UNION BANK OF INDIA(508500)
765 BIRSA MP-38-009-023-001/73
(PIPARTOLA) 		1738009000NRG24220620230671746 22/06/2023 AMAN BAI 1738009WL024860 AMAN BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 AMANBAI NARMADA JHABUA GRAMIN BANK(508515)
766 BIRSA MP-38-009-023-001/78
(PIPARTOLA) 		1738009000NRG24220620230671747 22/06/2023 URMILA BAI 1738009WL024860 URMILA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
767 BIRSA MP-38-009-023-001/81
(PIPARTOLA) 		1738009000NRG24220620230671749 22/06/2023 ASHOK KUMAR NAGESHWAR 1738009WL024860 ASHOK KUMAR NAGESHWAR 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 ASHOKKUMARNAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
768 BIRSA MP-38-009-023-001/84
(PIPARTOLA) 		1738009000NRG24220620230671751 22/06/2023 AMILAL 1738009WL024860 AMILAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 AMILAL NARMADA JHABUA GRAMIN BANK(508515)
769 BIRSA MP-38-009-023-001/84
(PIPARTOLA) 		1738009000NRG24220620230671750 22/06/2023 JEERAN BAI 1738009WL024860 JEERAN BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 JEERANBAI NARMADA JHABUA GRAMIN BANK(508515)
770 BIRSA MP-38-009-023-001/85
(PIPARTOLA) 		1738009000NRG24220620230671752 22/06/2023 MOTIKUAR BAI 1738009WL024860 MOTIKUAR BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574466364 MOTIKUARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74830 74830
771 BIRSA MP-38-009-006-004/38-A
(GOWARI) 		1738009006NRG24220620230671954 22/06/2023 BUDKUAWR 1738009006WL024862 BUDKUAWR 00697 BKID0MG1314 88 88 Processed 27/06/2023 574466364 BUDKUAWR NARMADA JHABUA GRAMIN BANK(508515)
772 BIRSA MP-38-009-008-003/33
(BHUTNA) 		1738009008NRG24220620230672120 22/06/2023 KAVITA KUSHRE 1738009008WL024864 KAVITA KUSHRE 00697 BKID0MG1314 1326 1326 Processed 27/06/2023 574466364 KAVITAKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1414 1414
773 BIRSA MP-38-009-004-001/43
(NIKUM) 		1738009004NRG24220620230664508 22/06/2023 JAGDISH 1738009004WL024653 JAGDISH 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
774 BIRSA MP-38-009-006-001/102
(GOWARI) 		1738009006NRG24220620230671788 22/06/2023 AMARLAL 1738009006WL024862 AMARLAL 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
775 BIRSA MP-38-009-006-001/135
(GOWARI) 		1738009006NRG24220620230671789 22/06/2023 BATUBAI 1738009006WL024862 BATUBAI 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 BATUBAI NARMADA JHABUA GRAMIN BANK(508515)
776 BIRSA MP-38-009-006-001/160
(GOWARI) 		1738009006NRG24220620230671797 22/06/2023 sarswati 1738009006WL024862 sarswati 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
777 BIRSA MP-38-009-006-001/160
(GOWARI) 		1738009006NRG24220620230671796 22/06/2023 unearsingh 1738009006WL024862 unearsingh 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 unearsingh NARMADA JHABUA GRAMIN BANK(508515)
778 BIRSA MP-38-009-006-001/162
(GOWARI) 		1738009006NRG24220620230671799 22/06/2023 PARMILA 1738009006WL024862 PARMILA 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 PARMILA UNION BANK OF INDIA(508500)
779 BIRSA MP-38-009-006-001/27
(GOWARI) 		1738009006NRG24220620230671803 22/06/2023 timan takre 1738009006WL024862 timan takre 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 timantakre NARMADA JHABUA GRAMIN BANK(508515)
780 BIRSA MP-38-009-006-001/67-A
(GOWARI) 		1738009006NRG24220620230671810 22/06/2023 SUKIRAM PANDRE 1738009006WL024862 SUKIRAM PANDRE 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 SUKIRAMPANDRE NARMADA JHABUA GRAMIN BANK(508515)
781 BIRSA MP-38-009-006-001/90
(GOWARI) 		1738009006NRG24220620230671816 22/06/2023 SANKARLAL 1738009006WL024862 SANKARLAL 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 SANKARLAL CENTRAL BANK OF INDIA(607115)
782 BIRSA MP-38-009-006-001/93
(GOWARI) 		1738009006NRG24220620230671817 22/06/2023 saymlal 1738009006WL024862 saymlal 00697 BKID0MG1315 1326 1326 Processed 27/06/2023 574466364 saymlal NARMADA JHABUA GRAMIN BANK(508515)
783 BIRSA MP-38-009-006-004/123-A
(GOWARI) 		1738009006NRG24220620230671843 22/06/2023 ramkumar 1738009006WL024862 ramkumar 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
784 BIRSA MP-38-009-006-004/132-A
(GOWARI) 		1738009006NRG24220620230671852 22/06/2023 chhindiya bai 1738009006WL024862 chhindiya bai 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 chhindiyabai STATE BANK OF INDIA(508548)
785 BIRSA MP-38-009-006-004/138-C
(GOWARI) 		1738009006NRG24220620230671860 22/06/2023 RATIRAM 1738009006WL024862 RATIRAM 00697 BKID0MG1315 884 884 Processed 27/06/2023 574466364 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
786 BIRSA MP-38-009-006-004/15
(GOWARI) 		1738009006NRG24220620230671873 22/06/2023 parwati 1738009006WL024862 parwati 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 parwati NARMADA JHABUA GRAMIN BANK(508515)
787 BIRSA MP-38-009-006-004/159-B
(GOWARI) 		1738009006NRG24220620230671881 22/06/2023 parelal 1738009006WL024862 parelal 00697 BKID0MG1315 884 884 Processed 27/06/2023 574466364 parelal NARMADA JHABUA GRAMIN BANK(508515)
788 BIRSA MP-38-009-006-004/169-A
(GOWARI) 		1738009006NRG24220620230671888 22/06/2023 CHANDRALAl 1738009006WL024862 CHANDRALAl 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 CHANDRALAl NARMADA JHABUA GRAMIN BANK(508515)
789 BIRSA MP-38-009-006-004/181
(GOWARI) 		1738009006NRG24220620230671898 22/06/2023 rameswar kshirsagar 1738009006WL024862 rameswar kshirsagar 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 rameswarkshirsagar NARMADA JHABUA GRAMIN BANK(508515)
790 BIRSA MP-38-009-006-004/191-A
(GOWARI) 		1738009006NRG24220620230671907 22/06/2023 tulsiram 1738009006WL024862 tulsiram 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
791 BIRSA MP-38-009-006-004/49-A
(GOWARI) 		1738009006NRG24220620230671965 22/06/2023 rameswar 1738009006WL024862 rameswar 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 rameswar NARMADA JHABUA GRAMIN BANK(508515)
792 BIRSA MP-38-009-006-004/66-A
(GOWARI) 		1738009006NRG24220620230671980 22/06/2023 BHIKHRA 1738009006WL024862 BHIKHRA 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 BHIKHRA NARMADA JHABUA GRAMIN BANK(508515)
793 BIRSA MP-38-009-038-001/4
(BAKIGUDDA) 		1738009000NRG24220620230671248 22/06/2023 HARLALTEKAM 1738009WL024844 HARLALTEKAM 00697 BKID0MG1315 1547 1547 Processed 27/06/2023 574466364 HARLALTEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
794 BIRSA MP-38-009-004-001/154
(NIKUM) 		1738009004NRG24220620230664491 22/06/2023 RADHESHYAM 1738009004WL024653 RADHESHYAM 00697 BKID0MG1325 1547 1547 Processed 27/06/2023 574466364 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
795 BIRSA MP-38-009-004-001/31-A
(NIKUM) 		1738009004NRG24220620230664506 22/06/2023 PARAMLAL 1738009004WL024653 PARAMLAL 00697 BKID0MG1325 1547 1547 Processed 27/06/2023 574466364 PARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 1035489 1035489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_220623APB_FTO_118796 Bank of India BKID0009590 BALAGHAT 1547
2 BIRSA MP1738009_220623APB_FTO_118796 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 114255
3 BIRSA MP1738009_220623APB_FTO_118796 Indian Bank IDIB000D523 Damoh-Balaghat 3094
4 BIRSA MP1738009_220623APB_FTO_118796 Indian Overseas Bank IOBA0000921 CHARTOLA 34255
5 BIRSA MP1738009_220623APB_FTO_118796 Indian Overseas Bank IOBA0000921 CHARTOLA                52156
6 BIRSA MP1738009_220623APB_FTO_118796 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 BIRSA MP1738009_220623APB_FTO_118796 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
8 BIRSA MP1738009_220623APB_FTO_118796 State Bank of India SBIN0003506 MOHGAON 199275
9 BIRSA MP1738009_220623APB_FTO_118796 State Bank of India SBIN0004510 MALANJKHAND 294901
10 BIRSA MP1738009_220623APB_FTO_118796 Union Bank of India UBIN0543292 BIRSA 193971
11 BIRSA MP1738009_220623APB_FTO_118796 IDFC Bank IDFB0041102 PIPARIYA 3978
12 BIRSA MP1738009_220623APB_FTO_118796 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
13 BIRSA MP1738009_220623APB_FTO_118796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 BIRSA MP1738009_220623APB_FTO_118796 Fino Payments Bank Ltd FINO0001446 MP RO 12530
15 BIRSA MP1738009_220623APB_FTO_118796 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1547
16 BIRSA MP1738009_220623APB_FTO_118796 India Post Payments Bank IPOS0000001 Balaghat 1326
17 BIRSA MP1738009_220623APB_FTO_118796 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 16044
18 BIRSA MP1738009_220623APB_FTO_118796 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 58786
19 BIRSA MP1738009_220623APB_FTO_118796 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1414
20 BIRSA MP1738009_220623APB_FTO_118796 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 29172
21 BIRSA MP1738009_220623APB_FTO_118796 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3094

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