Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_130523APB_FTO_40479
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-38-009-006-004/103
(GOWARI) 		1738009000NRG24130520230208553 13/05/2023 GAJEND 1738009WL010399 GAJEND 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 GAJEND FINO PAYMENTS BANK LTD(608001)
2 BIRSA MP-38-009-006-004/103
(GOWARI) 		1738009000NRG24130520230208552 13/05/2023 sumantabai 1738009WL010399 sumantabai 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 sumantabai FINO PAYMENTS BANK LTD(608001)
3 BIRSA MP-38-009-006-004/103
(GOWARI) 		1738009000NRG24130520230208551 13/05/2023 sumersingh 1738009WL010399 sumersingh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
4 BIRSA MP-38-009-006-004/11-A
(GOWARI) 		1738009000NRG24130520230208558 13/05/2023 RAJNI MERAVI 1738009WL010399 RAJNI MERAVI 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 RAJNIMERAVI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-004/11-A
(GOWARI) 		1738009000NRG24130520230208557 13/05/2023 SUNIL MERAVI 1738009WL010399 SUNIL MERAVI 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 SUNILMERAVI CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-004/113
(GOWARI) 		1738009000NRG24130520230208561 13/05/2023 samrtiya 1738009WL010399 samrtiya 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 samrtiya CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-004/116-A
(GOWARI) 		1738009000NRG24130520230208565 13/05/2023 jevantin bai 1738009WL010399 jevantin bai 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 jevantinbai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-004/119-B
(GOWARI) 		1738009000NRG24130520230208568 13/05/2023 GOBARI DHURWEY 1738009WL010399 GOBARI DHURWEY 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 GOBARIDHURWEY IDFC BANK LIMITED(608117)
9 BIRSA MP-38-009-006-004/121
(GOWARI) 		1738009000NRG24130520230208569 13/05/2023 ramusingh 1738009WL010399 ramusingh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 ramusingh CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-004/121
(GOWARI) 		1738009000NRG24130520230208570 13/05/2023 sumitrabai 1738009WL010399 sumitrabai 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 sumitrabai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-004/124-B
(GOWARI) 		1738009000NRG24130520230208575 13/05/2023 deerchand 1738009WL010399 deerchand 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 deerchand CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-004/130-B
(GOWARI) 		1738009000NRG24130520230208578 13/05/2023 TIJULAL MARAVI 1738009WL010399 TIJULAL MARAVI 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 TIJULALMARAVI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-004/137-A
(GOWARI) 		1738009000NRG24130520230208583 13/05/2023 SOHAN LAL 1738009WL010399 SOHAN LAL 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 SOHANLAL CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-004/143-A
(GOWARI) 		1738009000NRG24130520230208589 13/05/2023 dube 1738009WL010399 dube 00089 CBIN0282041 1547 1547 Processed 20/05/2023 775785380 dube STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-006-004/146
(GOWARI) 		1738009000NRG24130520230208591 13/05/2023 guhasingh 1738009WL010399 guhasingh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 guhasingh NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-006-004/146
(GOWARI) 		1738009000NRG24130520230208592 13/05/2023 SIMABAI 1738009WL010399 SIMABAI 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 SIMABAI CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-004/146-B
(GOWARI) 		1738009000NRG24130520230208593 13/05/2023 ranglal 1738009WL010399 ranglal 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 ranglal CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-004/147-A
(GOWARI) 		1738009000NRG24130520230208594 13/05/2023 rajendra 1738009WL010399 rajendra 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 rajendra NARMADA JHABUA GRAMIN BANK(508515)
19 BIRSA MP-38-009-006-004/147-A
(GOWARI) 		1738009000NRG24130520230208595 13/05/2023 RANWASA 1738009WL010399 RANWASA 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 RANWASA NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-006-004/149
(GOWARI) 		1738009000NRG24130520230208596 13/05/2023 madan kshirsagar 1738009WL010399 madan kshirsagar 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 madankshirsagar CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-004/15
(GOWARI) 		1738009000NRG24130520230208597 13/05/2023 hariram 1738009WL010399 hariram 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 hariram CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-004/155-A
(GOWARI) 		1738009000NRG24130520230208602 13/05/2023 prem singh dhurwey 1738009WL010399 prem singh dhurwey 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 premsinghdhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BIRSA MP-38-009-006-004/157-A
(GOWARI) 		1738009000NRG24130520230208604 13/05/2023 CHIMANLAL 1738009WL010399 CHIMANLAL 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 CHIMANLAL CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-004/166-A
(GOWARI) 		1738009000NRG24130520230208614 13/05/2023 SAGITA 1738009WL010399 SAGITA 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 SAGITA CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-006-004/172
(GOWARI) 		1738009000NRG24130520230207631 13/05/2023 devetri 1738009WL010354 devetri 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 devetri CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-004/182-A
(GOWARI) 		1738009000NRG24130520230207637 13/05/2023 NERU 1738009WL010354 NERU 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 NERU CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-004/2
(GOWARI) 		1738009000NRG24130520230208632 13/05/2023 DEVRAJ 1738009WL010399 DEVRAJ 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775785380 DEVRAJ CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-006-004/204-B
(GOWARI) 		1738009000NRG24130520230207644 13/05/2023 lakshmi bai 1738009WL010354 lakshmi bai 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 lakshmibai CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-004/204-B
(GOWARI) 		1738009000NRG24130520230207643 13/05/2023 saunu singh 1738009WL010354 saunu singh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 saunusingh CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-006-004/211-A
(GOWARI) 		1738009000NRG24130520230208636 13/05/2023 BALCAND 1738009WL010399 BALCAND 00089 CBIN0282041 1547 1547 Processed 20/05/2023 775785380 BALCAND STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-006-004/211-A
(GOWARI) 		1738009000NRG24130520230208637 13/05/2023 sasikala 1738009WL010399 sasikala 00089 CBIN0282041 1547 1547 Processed 20/05/2023 775785380 sasikala STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-006-004/212-A
(GOWARI) 		1738009000NRG24130520230208638 13/05/2023 PARSHU 1738009WL010399 PARSHU 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 PARSHU CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-006-004/212-A
(GOWARI) 		1738009000NRG24130520230208639 13/05/2023 sarita 1738009WL010399 sarita 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 sarita CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-006-004/216-A
(GOWARI) 		1738009000NRG24130520230207646 13/05/2023 DULESHWARI MANESHWAR 1738009WL010354 DULESHWARI MANESHWAR 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 DULESHWARIMANESHWAR CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-006-004/22-A
(GOWARI) 		1738009000NRG24130520230208644 13/05/2023 nirkuwar 1738009WL010399 nirkuwar 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 nirkuwar CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-006-004/220-A
(GOWARI) 		1738009000NRG24130520230207648 13/05/2023 savita 1738009WL010354 savita 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 savita CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-006-004/222-A
(GOWARI) 		1738009000NRG24130520230207650 13/05/2023 anita 1738009WL010354 anita 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 anita CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-006-004/222-A
(GOWARI) 		1738009000NRG24130520230207649 13/05/2023 santosh 1738009WL010354 santosh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 santosh CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-004/224-A
(GOWARI) 		1738009000NRG24130520230207652 13/05/2023 diraja 1738009WL010354 diraja 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 diraja CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-006-004/224-A
(GOWARI) 		1738009000NRG24130520230207651 13/05/2023 tiju 1738009WL010354 tiju 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 tiju CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-006-004/24
(GOWARI) 		1738009000NRG24130520230208653 13/05/2023 DAVILAL 1738009WL010399 DAVILAL 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 DAVILAL CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-006-004/27-A
(GOWARI) 		1738009000NRG24130520230208656 13/05/2023 MANJU 1738009WL010399 MANJU 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 MANJU CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-006-004/27-A
(GOWARI) 		1738009000NRG24130520230208655 13/05/2023 saraju singh 1738009WL010399 saraju singh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 sarajusingh CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-006-004/33
(GOWARI) 		1738009000NRG24130520230207654 13/05/2023 sarswati bai 1738009WL010354 sarswati bai 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 sarswatibai CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-006-004/33
(GOWARI) 		1738009000NRG24130520230207653 13/05/2023 shivparsad 1738009WL010354 shivparsad 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 shivparsad CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-006-004/47-B
(GOWARI) 		1738009000NRG24130520230208681 13/05/2023 falita 1738009WL010399 falita 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 falita CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-006-004/50-A
(GOWARI) 		1738009000NRG24130520230208687 13/05/2023 nandlal 1738009WL010399 nandlal 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 nandlal CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-006-004/61-B
(GOWARI) 		1738009000NRG24130520230207657 13/05/2023 ushmel 1738009WL010354 ushmel 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 ushmel CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-006-004/63-B
(GOWARI) 		1738009000NRG24130520230208698 13/05/2023 HEMRAJ 1738009WL010399 HEMRAJ 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 HEMRAJ CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-006-004/63-B
(GOWARI) 		1738009000NRG24130520230208699 13/05/2023 HOLIN 1738009WL010399 HOLIN 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 HOLIN FINO PAYMENTS BANK LTD(608001)
51 BIRSA MP-38-009-006-004/66-A
(GOWARI) 		1738009000NRG24130520230208702 13/05/2023 SONARIN 1738009WL010399 SONARIN 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-006-004/81
(GOWARI) 		1738009000NRG24130520230208714 13/05/2023 KEMLAL 1738009WL010399 KEMLAL 00089 CBIN0282041 1547 1547 Processed 20/05/2023 775785380 KEMLAL STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-006-004/87
(GOWARI) 		1738009000NRG24130520230207658 13/05/2023 MAHPAT DHURWEY 1738009WL010354 MAHPAT DHURWEY 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 MAHPATDHURWEY CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-006-004/92
(GOWARI) 		1738009000NRG24130520230208720 13/05/2023 bhadusingh 1738009WL010399 bhadusingh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 bhadusingh CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-006-004/92
(GOWARI) 		1738009000NRG24130520230208721 13/05/2023 samota maravi 1738009WL010399 samota maravi 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775785380 samotamaravi CENTRAL BANK OF INDIA(607115)
SubTotal 84864 84864
56 BIRSA MP-38-009-007-002/101
(MATE) 		1738009000NRG24130520230206487 13/05/2023 ramal 1738009WL010303 ramal 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 ramal INDIAN BANK(607105)
57 BIRSA MP-38-009-007-002/101
(MATE) 		1738009000NRG24130520230206488 13/05/2023 ramkunver 1738009WL010303 ramkunver 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 ramkunver INDIAN BANK(607105)
58 BIRSA MP-38-009-007-002/105
(MATE) 		1738009000NRG24130520230206489 13/05/2023 UMESH 1738009WL010303 UMESH 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 UMESH INDIAN BANK(607105)
59 BIRSA MP-38-009-007-002/106
(MATE) 		1738009000NRG24130520230206490 13/05/2023 PARSRAM 1738009WL010303 PARSRAM 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 PARSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 BIRSA MP-38-009-007-002/106-A
(MATE) 		1738009000NRG24130520230206491 13/05/2023 THANSINGH 1738009WL010303 THANSINGH 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 THANSINGH INDIAN BANK(607105)
61 BIRSA MP-38-009-007-002/110-A
(MATE) 		1738009000NRG24130520230206493 13/05/2023 SANUKLAL 1738009WL010303 SANUKLAL 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 SANUKLAL INDIAN BANK(607105)
62 BIRSA MP-38-009-007-002/17
(MATE) 		1738009000NRG24130520230206495 13/05/2023 SAMELAL 1738009WL010303 SAMELAL 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 SAMELAL INDIAN BANK(607105)
63 BIRSA MP-38-009-007-002/42
(MATE) 		1738009000NRG24130520230206496 13/05/2023 TARA BAI 1738009WL010303 TARA BAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 TARABAI INDIAN BANK(607105)
64 BIRSA MP-38-009-007-002/44
(MATE) 		1738009000NRG24130520230206498 13/05/2023 janiyabai 1738009WL010303 janiyabai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 janiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 BIRSA MP-38-009-007-002/47
(MATE) 		1738009000NRG24130520230206499 13/05/2023 ATMARAM 1738009WL010303 ATMARAM 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 ATMARAM INDIAN BANK(607105)
66 BIRSA MP-38-009-007-002/48
(MATE) 		1738009000NRG24130520230206500 13/05/2023 PRAMILA 1738009WL010303 PRAMILA 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 PRAMILA INDIAN BANK(607105)
67 BIRSA MP-38-009-007-002/49
(MATE) 		1738009000NRG24130520230206501 13/05/2023 BHAGVAN 1738009WL010303 BHAGVAN 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 BHAGVAN INDIAN BANK(607105)
68 BIRSA MP-38-009-007-002/7
(MATE) 		1738009000NRG24130520230206502 13/05/2023 FOOLSINGH 1738009WL010303 FOOLSINGH 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 FOOLSINGH INDIAN BANK(607105)
69 BIRSA MP-38-009-007-002/85-A
(MATE) 		1738009000NRG24130520230206505 13/05/2023 ASHABAI 1738009WL010303 ASHABAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 ASHABAI INDIAN BANK(607105)
70 BIRSA MP-38-009-007-002/88
(MATE) 		1738009000NRG24130520230206506 13/05/2023 savanbai 1738009WL010303 savanbai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 savanbai INDIAN BANK(607105)
71 BIRSA MP-38-009-007-002/92-A
(MATE) 		1738009000NRG24130520230206508 13/05/2023 BABITA 1738009WL010303 BABITA 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 BABITA INDIAN BANK(607105)
72 BIRSA MP-38-009-007-002/94
(MATE) 		1738009000NRG24130520230206509 13/05/2023 ANTRAM 1738009WL010303 ANTRAM 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 ANTRAM INDIAN BANK(607105)
73 BIRSA MP-38-009-020-001/109
(KHURSIPAR) 		1738009000NRG24130520230205828 13/05/2023 munnibai dhurwe 1738009WL010285 munnibai dhurwe 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775785380 munnibaidhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRSA MP-38-009-020-001/118
(KHURSIPAR) 		1738009000NRG24130520230205830 13/05/2023 hirasingh 1738009WL010285 hirasingh 00176 IDIB000D523 1326 1326 Processed 20/05/2023 775785380 hirasingh STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-020-001/118
(KHURSIPAR) 		1738009000NRG24130520230205831 13/05/2023 suganbai dhurwe 1738009WL010285 suganbai dhurwe 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 suganbaidhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRSA MP-38-009-020-001/120
(KHURSIPAR) 		1738009000NRG24130520230205832 13/05/2023 mithlesh 1738009WL010285 mithlesh 00176 IDIB000D523 221 221 Processed 20/05/2023 775785380 mithlesh STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-020-001/120
(KHURSIPAR) 		1738009000NRG24130520230205833 13/05/2023 sunita 1738009WL010285 sunita 00176 IDIB000D523 221 221 Processed 19/05/2023 775785380 sunita INDIAN BANK(607105)
78 BIRSA MP-38-009-020-001/126
(KHURSIPAR) 		1738009000NRG24130520230205834 13/05/2023 FAGANSINGH 1738009WL010285 FAGANSINGH 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 FAGANSINGH INDIAN BANK(607105)
79 BIRSA MP-38-009-020-001/128
(KHURSIPAR) 		1738009000NRG24130520230205835 13/05/2023 balsingh 1738009WL010285 balsingh 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775785380 balsingh INDIAN BANK(607105)
80 BIRSA MP-38-009-020-001/136
(KHURSIPAR) 		1738009000NRG24130520230205839 13/05/2023 hansibai 1738009WL010285 hansibai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 hansibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRSA MP-38-009-020-001/136
(KHURSIPAR) 		1738009000NRG24130520230205838 13/05/2023 kevalsingh 1738009WL010285 kevalsingh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 kevalsingh INDIAN BANK(607105)
82 BIRSA MP-38-009-020-001/141
(KHURSIPAR) 		1738009000NRG24130520230205840 13/05/2023 rajkumari dhurwey 1738009WL010285 rajkumari dhurwey 00176 IDIB000D523 1547 1547 Processed 20/05/2023 775785380 rajkumaridhurwey STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-020-001/156
(KHURSIPAR) 		1738009000NRG24130520230205843 13/05/2023 biselal 1738009WL010285 biselal 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775785380 biselal INDIAN BANK(607105)
84 BIRSA MP-38-009-020-001/156
(KHURSIPAR) 		1738009000NRG24130520230205842 13/05/2023 jalabai 1738009WL010285 jalabai 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775785380 jalabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRSA MP-38-009-020-001/158
(KHURSIPAR) 		1738009000NRG24130520230205845 13/05/2023 Sumitra Netam 1738009WL010285 Sumitra Netam 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 SumitraNetam INDIAN BANK(607105)
86 BIRSA MP-38-009-020-001/160
(KHURSIPAR) 		1738009000NRG24130520230205847 13/05/2023 dilwanti 1738009WL010285 dilwanti 00176 IDIB000D523 1326 1326 Processed 20/05/2023 775785380 dilwanti STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-020-001/160
(KHURSIPAR) 		1738009000NRG24130520230205846 13/05/2023 sanjukumar maneshwar 1738009WL010285 sanjukumar maneshwar 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 sanjukumarmaneshwar INDIAN BANK(607105)
88 BIRSA MP-38-009-020-001/163
(KHURSIPAR) 		1738009000NRG24130520230205848 13/05/2023 bisan meravi 1738009WL010285 bisan meravi 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775785380 bisanmeravi INDIAN BANK(607105)
89 BIRSA MP-38-009-020-001/163
(KHURSIPAR) 		1738009000NRG24130520230205849 13/05/2023 punita meravi 1738009WL010285 punita meravi 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775785380 punitameravi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRSA MP-38-009-020-001/164
(KHURSIPAR) 		1738009000NRG24130520230205851 13/05/2023 rajani meravi 1738009WL010285 rajani meravi 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775785380 rajanimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-020-001/166
(KHURSIPAR) 		1738009000NRG24130520230205852 13/05/2023 surmila pancheshwar 1738009WL010285 surmila pancheshwar 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775785380 surmilapancheshwar INDIAN BANK(607105)
92 BIRSA MP-38-009-020-001/174
(KHURSIPAR) 		1738009000NRG24130520230205854 13/05/2023 sunil kairam 1738009WL010285 sunil kairam 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775785380 sunilkairam INDIAN BANK(607105)
93 BIRSA MP-38-009-020-001/199
(KHURSIPAR) 		1738009000NRG24130520230205855 13/05/2023 PRAMILA MERAVI 1738009WL010285 PRAMILA MERAVI 00176 IDIB000D523 221 221 Processed 19/05/2023 775785380 PRAMILAMERAVI INDIAN BANK(607105)
94 BIRSA MP-38-009-020-001/207
(KHURSIPAR) 		1738009000NRG24130520230205856 13/05/2023 ishavanteen meravi 1738009WL010285 ishavanteen meravi 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 ishavanteenmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRSA MP-38-009-020-001/214-A
(KHURSIPAR) 		1738009000NRG24130520230205858 13/05/2023 SURESH DHURWE 1738009WL010285 SURESH DHURWE 00176 IDIB000D523 663 663 Processed 20/05/2023 775785380 SURESHDHURWE STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-020-001/39
(KHURSIPAR) 		1738009000NRG24130520230205860 13/05/2023 bhagvani markam 1738009WL010285 bhagvani markam 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 bhagvanimarkam FINO PAYMENTS BANK LTD(608001)
97 BIRSA MP-38-009-020-001/53
(KHURSIPAR) 		1738009000NRG24130520230205862 13/05/2023 santosh 1738009WL010285 santosh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 santosh INDIAN BANK(607105)
98 BIRSA MP-38-009-020-001/57
(KHURSIPAR) 		1738009000NRG24130520230205864 13/05/2023 kiran 1738009WL010285 kiran 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775785380 kiran UNION BANK OF INDIA(508500)
99 BIRSA MP-38-009-020-001/71-A
(KHURSIPAR) 		1738009000NRG24130520230205871 13/05/2023 rina maneshwar 1738009WL010285 rina maneshwar 00176 IDIB000D523 1547 1547 Processed 19/05/2023 775785380 rinamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRSA MP-38-009-020-001/71-A
(KHURSIPAR) 		1738009000NRG24130520230205870 13/05/2023 sageram maneshwar 1738009WL010285 sageram maneshwar 00176 IDIB000D523 1768 1768 Processed 19/05/2023 775785380 sagerammaneshwar INDIAN BANK(607105)
101 BIRSA MP-38-009-020-001/78-A
(KHURSIPAR) 		1738009000NRG24130520230205873 13/05/2023 shanta bai 1738009WL010285 shanta bai 00176 IDIB000D523 663 663 Processed 19/05/2023 775785380 shantabai INDIAN BANK(607105)
102 BIRSA MP-38-009-020-001/88
(KHURSIPAR) 		1738009000NRG24130520230205874 13/05/2023 rambati 1738009WL010285 rambati 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRSA MP-38-009-020-001/97
(KHURSIPAR) 		1738009000NRG24130520230205877 13/05/2023 risni kairam 1738009WL010285 risni kairam 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775785380 risnikairam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
104 BIRSA MP-38-009-006-004/230
(GOWARI) 		1738009000NRG24130520230208648 13/05/2023 Pahad Singh 1738009WL010399 Pahad Singh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775785380 PahadSingh STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-006-004/230
(GOWARI) 		1738009000NRG24130520230208649 13/05/2023 Sahar Singh 1738009WL010399 Sahar Singh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775785380 SaharSingh STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-006-004/235
(GOWARI) 		1738009000NRG24130520230208650 13/05/2023 AMRIT 1738009WL010399 AMRIT 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775785380 AMRIT STATE BANK OF INDIA(508548)
SubTotal 4641 4641
107 BIRSA MP-38-009-006-004/119
(GOWARI) 		1738009000NRG24130520230207619 13/05/2023 SARSWATI PARTE 1738009WL010354 SARSWATI PARTE 00415 SBIN0003506 1547 1547 Processed 19/05/2023 775785380 SARSWATIPARTE UNION BANK OF INDIA(508500)
108 BIRSA MP-38-009-006-004/124-B
(GOWARI) 		1738009000NRG24130520230208576 13/05/2023 santosi 1738009WL010399 santosi 00415 SBIN0003506 1547 1547 Processed 20/05/2023 775785380 santosi STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-006-004/138-C
(GOWARI) 		1738009000NRG24130520230208585 13/05/2023 janki bai 1738009WL010399 janki bai 00415 SBIN0003506 663 663 Processed 20/05/2023 775785380 jankibai STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-006-004/151-A
(GOWARI) 		1738009000NRG24130520230208598 13/05/2023 VIJAY 1738009WL010399 VIJAY 00415 SBIN0003506 1547 1547 Processed 19/05/2023 775785380 VIJAY FINO PAYMENTS BANK LTD(608001)
111 BIRSA MP-38-009-006-004/152
(GOWARI) 		1738009000NRG24130520230208599 13/05/2023 bhikham 1738009WL010399 bhikham 00415 SBIN0003506 1547 1547 Processed 20/05/2023 775785380 bhikham STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-006-004/159
(GOWARI) 		1738009000NRG24130520230208605 13/05/2023 samarlal 1738009WL010399 samarlal 00415 SBIN0003506 1547 1547 Processed 20/05/2023 775785380 samarlal STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-006-004/176-A
(GOWARI) 		1738009000NRG24130520230208622 13/05/2023 MITHLESH 1738009WL010399 MITHLESH 00415 SBIN0003506 1547 1547 Processed 20/05/2023 775785380 MITHLESH STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-006-004/180
(GOWARI) 		1738009000NRG24130520230207633 13/05/2023 savitri bai 1738009WL010354 savitri bai 00415 SBIN0003506 1547 1547 Processed 20/05/2023 775785380 savitribai STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-006-004/185
(GOWARI) 		1738009000NRG24130520230207639 13/05/2023 DINESH KUMAR KSHIRSAGAR 1738009WL010354 DINESH KUMAR KSHIRSAGAR 00415 SBIN0003506 1547 1547 Processed 20/05/2023 775785380 DINESHKUMARKSHIRSAGAR STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-006-004/61-A
(GOWARI) 		1738009000NRG24130520230208696 13/05/2023 HOSILAL 1738009WL010399 HOSILAL 00415 SBIN0003506 1547 1547 Processed 19/05/2023 775785380 HOSILAL CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-056-002/101-A
(CHICHGOAN) 		1738009056NRG24130520230205808 13/05/2023 AMEETA CHANDAN 1738009056WL010282 AMEETA CHANDAN 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 AMEETACHANDAN STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-056-002/101-A
(CHICHGOAN) 		1738009056NRG24130520230205807 13/05/2023 RADHESHYAM CHANDAN 1738009056WL010282 RADHESHYAM CHANDAN 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 RADHESHYAMCHANDAN STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-056-002/126
(CHICHGOAN) 		1738009056NRG24130520230205796 13/05/2023 HEMLATA MERAVI 1738009056WL010279 HEMLATA MERAVI 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775785380 HEMLATAMERAVI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-056-002/126
(CHICHGOAN) 		1738009056NRG24130520230205795 13/05/2023 MIRABAI 1738009056WL010279 MIRABAI 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775785380 MIRABAI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-056-002/147
(CHICHGOAN) 		1738009056NRG24130520230205798 13/05/2023 ARJUN SIGH MERAVI 1738009056WL010279 ARJUN SIGH MERAVI 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775785380 ARJUNSIGHMERAVI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-056-002/173-A
(CHICHGOAN) 		1738009056NRG24130520230205803 13/05/2023 YASHVSNT SINGH 1738009056WL010281 YASHVSNT SINGH 00415 SBIN0003506 884 884 Processed 19/05/2023 775785380 YASHVSNTSINGH UNION BANK OF INDIA(508500)
123 BIRSA MP-38-009-056-002/203-A
(CHICHGOAN) 		1738009056NRG24130520230205809 13/05/2023 PRAHLAD 1738009056WL010282 PRAHLAD 00415 SBIN0003506 884 884 Processed 19/05/2023 775785380 PRAHLAD PAYTM PAYMENTS BANK LTD(608032)
124 BIRSA MP-38-009-056-002/224
(CHICHGOAN) 		1738009056NRG24130520230205804 13/05/2023 LAXMIBAI 1738009056WL010281 LAXMIBAI 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 LAXMIBAI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-056-002/266
(CHICHGOAN) 		1738009056NRG24130520230205810 13/05/2023 MAMTA 1738009056WL010282 MAMTA 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 MAMTA STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-056-002/274
(CHICHGOAN) 		1738009056NRG24130520230205812 13/05/2023 BHOJRAM 1738009056WL010282 BHOJRAM 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 BHOJRAM STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-056-002/33
(CHICHGOAN) 		1738009056NRG24130520230205813 13/05/2023 RAKESH BAGHEL 1738009056WL010282 RAKESH BAGHEL 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 RAKESHBAGHEL STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-056-002/43
(CHICHGOAN) 		1738009056NRG24130520230205805 13/05/2023 KACHRUSINGH 1738009056WL010281 KACHRUSINGH 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 KACHRUSINGH STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-056-002/44
(CHICHGOAN) 		1738009056NRG24130520230205815 13/05/2023 MEENA DHURWEY 1738009056WL010282 MEENA DHURWEY 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 MEENADHURWEY STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-056-002/44
(CHICHGOAN) 		1738009056NRG24130520230205814 13/05/2023 VIJAY DHURWEY 1738009056WL010282 VIJAY DHURWEY 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 VIJAYDHURWEY STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-056-002/53
(CHICHGOAN) 		1738009056NRG24130520230205816 13/05/2023 BHAGWATI BAGHEL 1738009056WL010282 BHAGWATI BAGHEL 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 BHAGWATIBAGHEL STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-056-002/58
(CHICHGOAN) 		1738009056NRG24130520230205799 13/05/2023 RAYSINGH 1738009056WL010280 RAYSINGH 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 RAYSINGH STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-056-002/92
(CHICHGOAN) 		1738009056NRG24130520230205800 13/05/2023 RUPSINGH 1738009056WL010280 RUPSINGH 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 RUPSINGH STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-056-002/92-A
(CHICHGOAN) 		1738009056NRG24130520230205801 13/05/2023 RAJENDRA SINGH DHURWE 1738009056WL010280 RAJENDRA SINGH DHURWE 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 RAJENDRASINGHDHURWE STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-056-002/93
(CHICHGOAN) 		1738009056NRG24130520230205802 13/05/2023 GOUTRIN BAI 1738009056WL010280 GOUTRIN BAI 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 GOUTRINBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-056-002/95-B
(CHICHGOAN) 		1738009056NRG24130520230205806 13/05/2023 MALTI MARKAM 1738009056WL010281 MALTI MARKAM 00415 SBIN0003506 884 884 Processed 20/05/2023 775785380 MALTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 33592 33592
137 BIRSA MP-38-009-006-004/105-B
(GOWARI) 		1738009000NRG24130520230208555 13/05/2023 JYOTI 1738009WL010399 JYOTI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 JYOTI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-006-004/110
(GOWARI) 		1738009000NRG24130520230208559 13/05/2023 AANAD SINGH 1738009WL010399 AANAD SINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 AANADSINGH STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-006-004/116-A
(GOWARI) 		1738009000NRG24130520230208564 13/05/2023 PANCHAM SINGH 1738009WL010399 PANCHAM SINGH 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775785380 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-006-004/117-A
(GOWARI) 		1738009000NRG24130520230208566 13/05/2023 manisha 1738009WL010399 manisha 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 manisha STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-006-004/122
(GOWARI) 		1738009000NRG24130520230207622 13/05/2023 sevanteen 1738009WL010354 sevanteen 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 sevanteen STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-006-004/123-B
(GOWARI) 		1738009000NRG24130520230208572 13/05/2023 sombati 1738009WL010399 sombati 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 sombati STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-006-004/124-A
(GOWARI) 		1738009000NRG24130520230208574 13/05/2023 laleswar 1738009WL010399 laleswar 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 laleswar STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-006-004/134-A
(GOWARI) 		1738009000NRG24130520230208581 13/05/2023 DHEERAN 1738009WL010399 DHEERAN 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 DHEERAN STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-006-004/134-B
(GOWARI) 		1738009000NRG24130520230208582 13/05/2023 dasharath 1738009WL010399 dasharath 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 dasharath STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-006-004/135-B
(GOWARI) 		1738009000NRG24130520230207624 13/05/2023 GANESI 1738009WL010354 GANESI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 GANESI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-006-004/135-B
(GOWARI) 		1738009000NRG24130520230207623 13/05/2023 jageswar 1738009WL010354 jageswar 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 jageswar STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-006-004/142
(GOWARI) 		1738009000NRG24130520230208587 13/05/2023 AJAY 1738009WL010399 AJAY 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 AJAY STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-006-004/144-A
(GOWARI) 		1738009000NRG24130520230208590 13/05/2023 ravindra 1738009WL010399 ravindra 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 ravindra STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-006-004/150-A
(GOWARI) 		1738009000NRG24130520230207626 13/05/2023 REKHA 1738009WL010354 REKHA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 REKHA STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-006-004/153-A
(GOWARI) 		1738009000NRG24130520230208601 13/05/2023 PITAM SINGH 1738009WL010399 PITAM SINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 PITAMSINGH STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-006-004/155-A
(GOWARI) 		1738009000NRG24130520230208603 13/05/2023 labbi bai 1738009WL010399 labbi bai 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 labbibai STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-006-004/164
(GOWARI) 		1738009000NRG24130520230208610 13/05/2023 kuldeep parte 1738009WL010399 kuldeep parte 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 kuldeepparte STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-006-004/166
(GOWARI) 		1738009000NRG24130520230208613 13/05/2023 ATMARAM 1738009WL010399 ATMARAM 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 ATMARAM STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-006-004/174-A
(GOWARI) 		1738009000NRG24130520230208619 13/05/2023 rajaram 1738009WL010399 rajaram 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 rajaram STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-006-004/176
(GOWARI) 		1738009000NRG24130520230208621 13/05/2023 ghuniya 1738009WL010399 ghuniya 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 ghuniya STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-006-004/176
(GOWARI) 		1738009000NRG24130520230208620 13/05/2023 PATESINGH 1738009WL010399 PATESINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 PATESINGH STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-006-004/181
(GOWARI) 		1738009000NRG24130520230207635 13/05/2023 Gunvanta 1738009WL010354 Gunvanta 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 Gunvanta STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-006-004/184
(GOWARI) 		1738009000NRG24130520230208623 13/05/2023 amersingh 1738009WL010399 amersingh 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 amersingh STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-006-004/185
(GOWARI) 		1738009000NRG24130520230207638 13/05/2023 depak 1738009WL010354 depak 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 depak STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-006-004/188
(GOWARI) 		1738009000NRG24130520230208624 13/05/2023 kelsingh 1738009WL010399 kelsingh 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 kelsingh STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-006-004/188-A
(GOWARI) 		1738009000NRG24130520230207640 13/05/2023 gumansingh 1738009WL010354 gumansingh 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 gumansingh STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-006-004/195
(GOWARI) 		1738009000NRG24130520230208629 13/05/2023 Rakesh meravi 1738009WL010399 Rakesh meravi 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775785380 Rakeshmeravi BANK OF BARODA(606985)
164 BIRSA MP-38-009-006-004/197
(GOWARI) 		1738009000NRG24130520230207642 13/05/2023 ramalal 1738009WL010354 ramalal 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775785380 ramalal UNION BANK OF INDIA(508500)
165 BIRSA MP-38-009-006-004/207
(GOWARI) 		1738009000NRG24130520230208635 13/05/2023 MADHUSINGH 1738009WL010399 MADHUSINGH 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775785380 MADHUSINGH STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-006-004/216-A
(GOWARI) 		1738009000NRG24130520230207645 13/05/2023 manoj 1738009WL010354 manoj 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775785380 manoj FINO PAYMENTS BANK LTD(608001)
167 BIRSA MP-38-009-006-004/22
(GOWARI) 		1738009000NRG24130520230208642 13/05/2023 hemraj 1738009WL010399 hemraj 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775785380 hemraj NARMADA JHABUA GRAMIN BANK(508515)
168 BIRSA MP-38-009-006-004/220-A
(GOWARI) 		1738009000NRG24130520230207647 13/05/2023 parbu 1738009WL010354 parbu 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 parbu STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-006-004/24
(GOWARI) 		1738009000NRG24130520230208652 13/05/2023 chhabilal 1738009WL010399 chhabilal 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 chhabilal STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-006-004/35-A
(GOWARI) 		1738009000NRG24130520230208665 13/05/2023 SUKHMI NETAM 1738009WL010399 SUKHMI NETAM 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 SUKHMINETAM STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-006-004/35-B
(GOWARI) 		1738009000NRG24130520230207655 13/05/2023 TUKARAM 1738009WL010354 TUKARAM 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 TUKARAM STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-006-004/45-A
(GOWARI) 		1738009000NRG24130520230208678 13/05/2023 tijeya 1738009WL010399 tijeya 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 tijeya STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-006-004/47-A
(GOWARI) 		1738009000NRG24130520230208680 13/05/2023 asharam 1738009WL010399 asharam 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 asharam STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-006-004/48
(GOWARI) 		1738009000NRG24130520230208683 13/05/2023 GAGABAI 1738009WL010399 GAGABAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 GAGABAI STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-006-004/48
(GOWARI) 		1738009000NRG24130520230208682 13/05/2023 guhdadsingh 1738009WL010399 guhdadsingh 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 guhdadsingh STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-006-004/56
(GOWARI) 		1738009000NRG24130520230207656 13/05/2023 lalmatbai 1738009WL010354 lalmatbai 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 lalmatbai STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-006-004/61-A
(GOWARI) 		1738009000NRG24130520230208697 13/05/2023 RAMLI 1738009WL010399 RAMLI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 RAMLI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-006-004/67-A
(GOWARI) 		1738009000NRG24130520230208704 13/05/2023 ANUSUIYA 1738009WL010399 ANUSUIYA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 ANUSUIYA STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-006-004/67-A
(GOWARI) 		1738009000NRG24130520230208703 13/05/2023 LIKKHAN 1738009WL010399 LIKKHAN 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 LIKKHAN STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-006-004/91-A
(GOWARI) 		1738009000NRG24130520230207659 13/05/2023 dansingh 1738009WL010354 dansingh 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 dansingh STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-006-004/97
(GOWARI) 		1738009000NRG24130520230208726 13/05/2023 sukartinbai 1738009WL010399 sukartinbai 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 sukartinbai STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-006-004/99-A
(GOWARI) 		1738009000NRG24130520230208727 13/05/2023 davsingh 1738009WL010399 davsingh 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775785380 davsingh STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-007-002/76
(MATE) 		1738009000NRG24130520230206503 13/05/2023 mahrin bai 1738009WL010303 mahrin bai 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775785380 mahrinbai STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-020-001/128
(KHURSIPAR) 		1738009000NRG24130520230205836 13/05/2023 sunti dhurwey 1738009WL010285 sunti dhurwey 00415 SBIN0004510 1547 1547 Processed 19/05/2023 775785380 suntidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIRSA MP-38-009-020-001/49
(KHURSIPAR) 		1738009000NRG24130520230205861 13/05/2023 ameekla shreewas 1738009WL010285 ameekla shreewas 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775785380 ameeklashreewas STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-020-001/78-A
(KHURSIPAR) 		1738009000NRG24130520230205872 13/05/2023 samaru meravi 1738009WL010285 samaru meravi 00415 SBIN0004510 1105 1105 Processed 20/05/2023 775785380 samarumeravi STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-020-001/99
(KHURSIPAR) 		1738009000NRG24130520230205881 13/05/2023 ganga kairam 1738009WL010285 ganga kairam 00415 SBIN0004510 1768 1768 Processed 20/05/2023 775785380 gangakairam STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-056-002/266
(CHICHGOAN) 		1738009056NRG24130520230205811 13/05/2023 MAHENDRA 1738009056WL010282 MAHENDRA 00415 SBIN0004510 884 884 Processed 20/05/2023 775785380 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 78897 78897
189 BIRSA MP-38-009-009-001/13
(SALGHAT) 		1738009000NRG24130520230204848 13/05/2023 SHUDHU 1738009WL010248 SHUDHU 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SHUDHU UNION BANK OF INDIA(508500)
190 BIRSA MP-38-009-009-001/14
(SALGHAT) 		1738009000NRG24130520230204850 13/05/2023 NAINBATI 1738009WL010248 NAINBATI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 NAINBATI UNION BANK OF INDIA(508500)
191 BIRSA MP-38-009-009-001/14
(SALGHAT) 		1738009000NRG24130520230204849 13/05/2023 RAMSINGH 1738009WL010248 RAMSINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAMSINGH UNION BANK OF INDIA(508500)
192 BIRSA MP-38-009-009-001/18
(SALGHAT) 		1738009000NRG24130520230204851 13/05/2023 SUKTA TIRKEY 1738009WL010248 SUKTA TIRKEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUKTATIRKEY UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-009-001/19
(SALGHAT) 		1738009000NRG24130520230204852 13/05/2023 KUNTIBAI 1738009WL010248 KUNTIBAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 KUNTIBAI UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-009-001/19-A
(SALGHAT) 		1738009000NRG24130520230204853 13/05/2023 TITOBAI 1738009WL010248 TITOBAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 TITOBAI UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-009-001/20
(SALGHAT) 		1738009000NRG24130520230204855 13/05/2023 MAHRIN BAI 1738009WL010248 MAHRIN BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 MAHRINBAI UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-009-001/20
(SALGHAT) 		1738009000NRG24130520230204854 13/05/2023 SANTU 1738009WL010248 SANTU 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SANTU UNION BANK OF INDIA(508500)
197 BIRSA MP-38-009-009-001/22
(SALGHAT) 		1738009000NRG24130520230204857 13/05/2023 SITABAI MERAVI 1738009WL010248 SITABAI MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SITABAIMERAVI UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-009-001/22
(SALGHAT) 		1738009000NRG24130520230204856 13/05/2023 TEKSINGH 1738009WL010248 TEKSINGH 00468 UBIN0543292 1326 1326 Processed 20/05/2023 775785380 TEKSINGH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-009-001/23
(SALGHAT) 		1738009000NRG24130520230204858 13/05/2023 NANNU SINGH DHURWEY 1738009WL010248 NANNU SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 NANNUSINGHDHURWEY UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-009-001/23
(SALGHAT) 		1738009000NRG24130520230204859 13/05/2023 PRITLAL DHURWEY 1738009WL010248 PRITLAL DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PRITLALDHURWEY UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-009-001/24
(SALGHAT) 		1738009000NRG24130520230204860 13/05/2023 BANSHILAL MARKAM 1738009WL010248 BANSHILAL MARKAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 BANSHILALMARKAM UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-009-001/24
(SALGHAT) 		1738009000NRG24130520230204861 13/05/2023 MAHESH MARKAM 1738009WL010248 MAHESH MARKAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 MAHESHMARKAM UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-009-001/26
(SALGHAT) 		1738009000NRG24130520230204862 13/05/2023 DULIYABAI MAKAM 1738009WL010248 DULIYABAI MAKAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 DULIYABAIMAKAM UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-009-001/27
(SALGHAT) 		1738009000NRG24130520230204863 13/05/2023 KESAR 1738009WL010248 KESAR 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 KESAR NARMADA JHABUA GRAMIN BANK(508515)
205 BIRSA MP-38-009-009-001/27
(SALGHAT) 		1738009000NRG24130520230204864 13/05/2023 SUBETIN DHURWEY 1738009WL010248 SUBETIN DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUBETINDHURWEY UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-009-001/27-A
(SALGHAT) 		1738009000NRG24130520230204866 13/05/2023 BUDHAN BAI 1738009WL010248 BUDHAN BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 BUDHANBAI UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-009-001/27-A
(SALGHAT) 		1738009000NRG24130520230204865 13/05/2023 SAMALSINGH 1738009WL010248 SAMALSINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAMALSINGH UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-009-001/28
(SALGHAT) 		1738009000NRG24130520230204867 13/05/2023 Mahetarinbai 1738009WL010248 Mahetarinbai 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 Mahetarinbai UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-009-001/29
(SALGHAT) 		1738009000NRG24130520230204868 13/05/2023 DASRU 1738009WL010248 DASRU 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 DASRU UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-009-001/29
(SALGHAT) 		1738009000NRG24130520230204869 13/05/2023 SUKWARO BAI 1738009WL010248 SUKWARO BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUKWAROBAI UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-009-001/34
(SALGHAT) 		1738009000NRG24130520230204870 13/05/2023 CHHATER 1738009WL010248 CHHATER 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 CHHATER UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-009-001/34
(SALGHAT) 		1738009000NRG24130520230204871 13/05/2023 CHHINDIYA 1738009WL010248 CHHINDIYA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 CHHINDIYA UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-009-001/37
(SALGHAT) 		1738009000NRG24130520230204873 13/05/2023 FULESHWARI DHURWEY 1738009WL010248 FULESHWARI DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 FULESHWARIDHURWEY UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-009-001/37
(SALGHAT) 		1738009000NRG24130520230204872 13/05/2023 SAHDEV 1738009WL010248 SAHDEV 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAHDEV UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-009-001/37-A
(SALGHAT) 		1738009000NRG24130520230204875 13/05/2023 MILAN BAI 1738009WL010248 MILAN BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 MILANBAI UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-009-001/37-A
(SALGHAT) 		1738009000NRG24130520230204874 13/05/2023 RAJARAM MERAVI 1738009WL010248 RAJARAM MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAJARAMMERAVI UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-009-001/38
(SALGHAT) 		1738009000NRG24130520230204876 13/05/2023 BABULAL DHURWEY 1738009WL010248 BABULAL DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 BABULALDHURWEY UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-009-001/39-A
(SALGHAT) 		1738009000NRG24130520230204877 13/05/2023 MAKHAN DHURWEY 1738009WL010248 MAKHAN DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 MAKHANDHURWEY UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-009-001/39-A
(SALGHAT) 		1738009000NRG24130520230204878 13/05/2023 SARITA BAI 1738009WL010248 SARITA BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SARITABAI UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-009-001/42
(SALGHAT) 		1738009000NRG24130520230204879 13/05/2023 BHURI BAI 1738009WL010248 BHURI BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 BHURIBAI UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-009-001/43
(SALGHAT) 		1738009000NRG24130520230204880 13/05/2023 ADMON MINZ 1738009WL010248 ADMON MINZ 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 ADMONMINZ UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-009-001/44
(SALGHAT) 		1738009000NRG24130520230204881 13/05/2023 SUKALI 1738009WL010248 SUKALI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUKALI UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-009-001/44-A
(SALGHAT) 		1738009000NRG24130520230204882 13/05/2023 GORELAL KUSHRE 1738009WL010248 GORELAL KUSHRE 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 GORELALKUSHRE UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-009-001/44-A
(SALGHAT) 		1738009000NRG24130520230204883 13/05/2023 SUNDRI BAI 1738009WL010248 SUNDRI BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUNDRIBAI UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-009-001/47
(SALGHAT) 		1738009000NRG24130520230204884 13/05/2023 SUNAU 1738009WL010248 SUNAU 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUNAU UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-009-001/50
(SALGHAT) 		1738009000NRG24130520230204885 13/05/2023 NOHAR 1738009WL010248 NOHAR 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 NOHAR UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-009-001/50-B
(SALGHAT) 		1738009000NRG24130520230204886 13/05/2023 DINESH 1738009WL010248 DINESH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 DINESH CENTRAL BANK OF INDIA(607115)
228 BIRSA MP-38-009-009-001/50-B
(SALGHAT) 		1738009000NRG24130520230204887 13/05/2023 GAYTRI 1738009WL010248 GAYTRI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 GAYTRI UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-009-001/52
(SALGHAT) 		1738009000NRG24130520230204888 13/05/2023 PASKAL 1738009WL010248 PASKAL 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PASKAL UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-009-001/52
(SALGHAT) 		1738009000NRG24130520230204889 13/05/2023 PRAMILA TIRKEY 1738009WL010248 PRAMILA TIRKEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PRAMILATIRKEY UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-009-001/53-B
(SALGHAT) 		1738009000NRG24130520230204890 13/05/2023 AJAY TOPPO 1738009WL010248 AJAY TOPPO 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 AJAYTOPPO UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-009-001/53-B
(SALGHAT) 		1738009000NRG24130520230204891 13/05/2023 PRATIMA TOPPO 1738009WL010248 PRATIMA TOPPO 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PRATIMATOPPO UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-009-001/55
(SALGHAT) 		1738009000NRG24130520230204892 13/05/2023 MARTIN 1738009WL010248 MARTIN 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 MARTIN UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-009-001/55
(SALGHAT) 		1738009000NRG24130520230204893 13/05/2023 SISILIYA 1738009WL010248 SISILIYA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SISILIYA UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-009-001/6-A
(SALGHAT) 		1738009000NRG24130520230204894 13/05/2023 ANKALSINGH 1738009WL010248 ANKALSINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 ANKALSINGH UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-009-001/65
(SALGHAT) 		1738009000NRG24130520230204895 13/05/2023 BASANT 1738009WL010248 BASANT 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 BASANT UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-009-001/65
(SALGHAT) 		1738009000NRG24130520230204896 13/05/2023 PRATIMA 1738009WL010248 PRATIMA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PRATIMA UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-009-001/69
(SALGHAT) 		1738009000NRG24130520230204897 13/05/2023 MANGTIN SAYAM 1738009WL010248 MANGTIN SAYAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 MANGTINSAYAM UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-009-001/69-A
(SALGHAT) 		1738009000NRG24130520230204898 13/05/2023 SUKVANTI MERAVI 1738009WL010248 SUKVANTI MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUKVANTIMERAVI UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-009-001/8
(SALGHAT) 		1738009000NRG24130520230204899 13/05/2023 CHIROJABAI MARKAM 1738009WL010248 CHIROJABAI MARKAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 CHIROJABAIMARKAM UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-009-003/103
(SALGHAT) 		1738009000NRG24130520230204962 13/05/2023 dhirajsingh 1738009WL010248 dhirajsingh 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 dhirajsingh UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-009-003/103-A
(SALGHAT) 		1738009000NRG24130520230204963 13/05/2023 RAMSINGH 1738009WL010248 RAMSINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAMSINGH UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-009-003/104-A
(SALGHAT) 		1738009000NRG24130520230204965 13/05/2023 KUNTIBAI 1738009WL010248 KUNTIBAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 KUNTIBAI UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-009-003/104-A
(SALGHAT) 		1738009000NRG24130520230204964 13/05/2023 LALSINGH MERAVI 1738009WL010248 LALSINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 LALSINGHMERAVI UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-009-003/11
(SALGHAT) 		1738009000NRG24130520230204966 13/05/2023 PIRMA BAI 1738009WL010248 PIRMA BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PIRMABAI UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-009-003/11
(SALGHAT) 		1738009000NRG24130520230204967 13/05/2023 tihari 1738009WL010248 tihari 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 tihari UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-009-003/11-A
(SALGHAT) 		1738009000NRG24130520230204969 13/05/2023 PRAMILA BAI 1738009WL010248 PRAMILA BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PRAMILABAI UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-009-003/11-A
(SALGHAT) 		1738009000NRG24130520230204968 13/05/2023 SAHAB SINGH 1738009WL010248 SAHAB SINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAHABSINGH UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-009-003/116
(SALGHAT) 		1738009000NRG24130520230204970 13/05/2023 surendra 1738009WL010248 surendra 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 surendra UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-009-003/117
(SALGHAT) 		1738009000NRG24130520230204971 13/05/2023 SHANTI BAI 1738009WL010248 SHANTI BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SHANTIBAI UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-009-003/118
(SALGHAT) 		1738009000NRG24130520230204972 13/05/2023 BALDEVSINGH 1738009WL010248 BALDEVSINGH 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 BALDEVSINGH UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-009-003/118
(SALGHAT) 		1738009000NRG24130520230204973 13/05/2023 fulkuwer dhurwey 1738009WL010248 fulkuwer dhurwey 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 fulkuwerdhurwey UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-009-003/119
(SALGHAT) 		1738009000NRG24130520230204974 13/05/2023 SANUKSINGH NETAM 1738009WL010248 SANUKSINGH NETAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SANUKSINGHNETAM UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-009-003/119
(SALGHAT) 		1738009000NRG24130520230204975 13/05/2023 SAUSARA BAI 1738009WL010248 SAUSARA BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAUSARABAI UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-009-003/120
(SALGHAT) 		1738009000NRG24130520230204976 13/05/2023 HIMMAT MERAWI 1738009WL010248 HIMMAT MERAWI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 HIMMATMERAWI UNION BANK OF INDIA(508500)
256 BIRSA MP-38-009-009-003/120
(SALGHAT) 		1738009000NRG24130520230204977 13/05/2023 VIRENDRA 1738009WL010248 VIRENDRA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 VIRENDRA UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-009-003/121
(SALGHAT) 		1738009000NRG24130520230204978 13/05/2023 budhsingh 1738009WL010248 budhsingh 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 budhsingh UNION BANK OF INDIA(508500)
258 BIRSA MP-38-009-009-003/122
(SALGHAT) 		1738009000NRG24130520230204979 13/05/2023 NANKI BAI 1738009WL010248 NANKI BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 NANKIBAI UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-009-003/122
(SALGHAT) 		1738009000NRG24130520230204980 13/05/2023 SATISH VALKE 1738009WL010248 SATISH VALKE 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SATISHVALKE UNION BANK OF INDIA(508500)
260 BIRSA MP-38-009-009-003/123
(SALGHAT) 		1738009000NRG24130520230204981 13/05/2023 BHAWARSINGH 1738009WL010248 BHAWARSINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 BHAWARSINGH UNION BANK OF INDIA(508500)
261 BIRSA MP-38-009-009-003/126-A
(SALGHAT) 		1738009000NRG24130520230204982 13/05/2023 SAMARO BAI 1738009WL010248 SAMARO BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAMAROBAI UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-009-003/136
(SALGHAT) 		1738009000NRG24130520230204984 13/05/2023 YASHODA BAI 1738009WL010248 YASHODA BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 YASHODABAI UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-009-003/136
(SALGHAT) 		1738009000NRG24130520230204983 13/05/2023 YAVANLAL 1738009WL010248 YAVANLAL 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 YAVANLAL UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-009-003/136-A
(SALGHAT) 		1738009000NRG24130520230204985 13/05/2023 MAHENDRA VALKE 1738009WL010248 MAHENDRA VALKE 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 MAHENDRAVALKE UNION BANK OF INDIA(508500)
265 BIRSA MP-38-009-009-003/136-A
(SALGHAT) 		1738009000NRG24130520230204986 13/05/2023 SAROJ VALKE 1738009WL010248 SAROJ VALKE 00468 UBIN0543292 1326 1326 Processed 20/05/2023 775785380 SAROJVALKE STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-009-003/146
(SALGHAT) 		1738009000NRG24130520230204988 13/05/2023 ANJUSHA 1738009WL010248 ANJUSHA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 ANJUSHA CENTRAL BANK OF INDIA(607115)
267 BIRSA MP-38-009-009-003/146
(SALGHAT) 		1738009000NRG24130520230204987 13/05/2023 SAMA BAIRTIYA 1738009WL010248 SAMA BAIRTIYA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAMABAIRTIYA UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-009-003/146-A
(SALGHAT) 		1738009000NRG24130520230204990 13/05/2023 ARCHANA 1738009WL010248 ARCHANA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 ARCHANA UNION BANK OF INDIA(508500)
269 BIRSA MP-38-009-009-003/146-A
(SALGHAT) 		1738009000NRG24130520230204989 13/05/2023 DILIP 1738009WL010248 DILIP 00468 UBIN0543292 1326 1326 Processed 20/05/2023 775785380 DILIP STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-009-003/154
(SALGHAT) 		1738009000NRG24130520230204991 13/05/2023 PATAI BAI 1738009WL010248 PATAI BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PATAIBAI UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-009-003/154
(SALGHAT) 		1738009000NRG24130520230204992 13/05/2023 RAJU SINGH KUSHRE 1738009WL010248 RAJU SINGH KUSHRE 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAJUSINGHKUSHRE UNION BANK OF INDIA(508500)
272 BIRSA MP-38-009-009-003/154-A
(SALGHAT) 		1738009000NRG24130520230204994 13/05/2023 CHAINKUWAR KUSHRE 1738009WL010248 CHAINKUWAR KUSHRE 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 CHAINKUWARKUSHRE UNION BANK OF INDIA(508500)
273 BIRSA MP-38-009-009-003/154-A
(SALGHAT) 		1738009000NRG24130520230204993 13/05/2023 SANTOSH 1738009WL010248 SANTOSH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SANTOSH UNION BANK OF INDIA(508500)
274 BIRSA MP-38-009-009-003/154-B
(SALGHAT) 		1738009000NRG24130520230204995 13/05/2023 SANTLAL 1738009WL010248 SANTLAL 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SANTLAL UNION BANK OF INDIA(508500)
275 BIRSA MP-38-009-009-003/154-B
(SALGHAT) 		1738009000NRG24130520230204996 13/05/2023 SANTRI BAI 1738009WL010248 SANTRI BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SANTRIBAI UNION BANK OF INDIA(508500)
276 BIRSA MP-38-009-009-003/155
(SALGHAT) 		1738009000NRG24130520230204997 13/05/2023 UDRAJ 1738009WL010248 UDRAJ 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 UDRAJ UNION BANK OF INDIA(508500)
277 BIRSA MP-38-009-009-003/155-A
(SALGHAT) 		1738009000NRG24130520230204998 13/05/2023 PYARELAL NETAM 1738009WL010248 PYARELAL NETAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 PYARELALNETAM UNION BANK OF INDIA(508500)
278 BIRSA MP-38-009-009-003/156
(SALGHAT) 		1738009000NRG24130520230204999 13/05/2023 JHADUSINGH MERAVI 1738009WL010248 JHADUSINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 JHADUSINGHMERAVI UNION BANK OF INDIA(508500)
279 BIRSA MP-38-009-009-003/156-A
(SALGHAT) 		1738009000NRG24130520230205000 13/05/2023 SYAMKUMAR 1738009WL010248 SYAMKUMAR 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SYAMKUMAR UNION BANK OF INDIA(508500)
280 BIRSA MP-38-009-009-003/156-B
(SALGHAT) 		1738009000NRG24130520230205001 13/05/2023 RAMESHWAR 1738009WL010248 RAMESHWAR 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAMESHWAR UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-009-003/156-B
(SALGHAT) 		1738009000NRG24130520230205002 13/05/2023 SAROTI BAI 1738009WL010248 SAROTI BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAROTIBAI UNION BANK OF INDIA(508500)
282 BIRSA MP-38-009-009-003/165
(SALGHAT) 		1738009000NRG24130520230205003 13/05/2023 SANKARLAL 1738009WL010248 SANKARLAL 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 SANKARLAL UNION BANK OF INDIA(508500)
283 BIRSA MP-38-009-009-003/166
(SALGHAT) 		1738009000NRG24130520230205005 13/05/2023 RAMSHILA BAI 1738009WL010248 RAMSHILA BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAMSHILABAI UNION BANK OF INDIA(508500)
284 BIRSA MP-38-009-009-003/166
(SALGHAT) 		1738009000NRG24130520230205004 13/05/2023 raysingh 1738009WL010248 raysingh 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 raysingh UNION BANK OF INDIA(508500)
285 BIRSA MP-38-009-009-003/166-A
(SALGHAT) 		1738009000NRG24130520230205006 13/05/2023 RITA 1738009WL010248 RITA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RITA UNION BANK OF INDIA(508500)
286 BIRSA MP-38-009-009-003/166-B
(SALGHAT) 		1738009000NRG24130520230205007 13/05/2023 GOVIND MERAVI 1738009WL010248 GOVIND MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 GOVINDMERAVI UNION BANK OF INDIA(508500)
287 BIRSA MP-38-009-009-003/167
(SALGHAT) 		1738009000NRG24130520230205008 13/05/2023 BRAJLAL 1738009WL010248 BRAJLAL 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 BRAJLAL UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-009-003/172
(SALGHAT) 		1738009000NRG24130520230205009 13/05/2023 ANIL 1738009WL010248 ANIL 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 ANIL UNION BANK OF INDIA(508500)
289 BIRSA MP-38-009-009-003/173
(SALGHAT) 		1738009000NRG24130520230205010 13/05/2023 mehter singh 1738009WL010248 mehter singh 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 mehtersingh UNION BANK OF INDIA(508500)
290 BIRSA MP-38-009-009-003/173-A
(SALGHAT) 		1738009000NRG24130520230205011 13/05/2023 ASHOK NETAM 1738009WL010248 ASHOK NETAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 ASHOKNETAM UNION BANK OF INDIA(508500)
291 BIRSA MP-38-009-009-003/173-A
(SALGHAT) 		1738009000NRG24130520230205012 13/05/2023 RAMLA 1738009WL010248 RAMLA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAMLA UNION BANK OF INDIA(508500)
292 BIRSA MP-38-009-009-003/183-A
(SALGHAT) 		1738009000NRG24130520230205013 13/05/2023 rajkumar 1738009WL010248 rajkumar 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 rajkumar UNION BANK OF INDIA(508500)
293 BIRSA MP-38-009-009-003/184
(SALGHAT) 		1738009000NRG24130520230205014 13/05/2023 RAMPRASHAD MERAVI 1738009WL010248 RAMPRASHAD MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAMPRASHADMERAVI UNION BANK OF INDIA(508500)
294 BIRSA MP-38-009-009-003/184
(SALGHAT) 		1738009000NRG24130520230205015 13/05/2023 SAVITA 1738009WL010248 SAVITA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAVITA UNION BANK OF INDIA(508500)
295 BIRSA MP-38-009-009-003/185-B
(SALGHAT) 		1738009000NRG24130520230205016 13/05/2023 DAYARAM MERAVI 1738009WL010248 DAYARAM MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 DAYARAMMERAVI HDFC BANK LTD(607152)
296 BIRSA MP-38-009-009-003/186
(SALGHAT) 		1738009000NRG24130520230205017 13/05/2023 RAKESH 1738009WL010248 RAKESH 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 RAKESH UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-009-003/190
(SALGHAT) 		1738009000NRG24130520230205018 13/05/2023 BOHARAN 1738009WL010248 BOHARAN 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 BOHARAN UNION BANK OF INDIA(508500)
298 BIRSA MP-38-009-009-003/196
(SALGHAT) 		1738009000NRG24130520230205020 13/05/2023 HEMLATA 1738009WL010248 HEMLATA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 HEMLATA UNION BANK OF INDIA(508500)
299 BIRSA MP-38-009-009-003/196
(SALGHAT) 		1738009000NRG24130520230205019 13/05/2023 shanti bai 1738009WL010248 shanti bai 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 shantibai UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-009-003/215
(SALGHAT) 		1738009000NRG24130520230205021 13/05/2023 SOMBATI 1738009WL010248 SOMBATI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SOMBATI UNION BANK OF INDIA(508500)
301 BIRSA MP-38-009-009-003/244
(SALGHAT) 		1738009000NRG24130520230205022 13/05/2023 MANGAL 1738009WL010248 MANGAL 00468 UBIN0543292 884 884 Processed 19/05/2023 775785380 MANGAL UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-009-003/29
(SALGHAT) 		1738009000NRG24130520230205023 13/05/2023 ETWARI MERAVI 1738009WL010248 ETWARI MERAVI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 ETWARIMERAVI UNION BANK OF INDIA(508500)
303 BIRSA MP-38-009-009-003/31
(SALGHAT) 		1738009000NRG24130520230205024 13/05/2023 DUKHIYA BAI MERAVI 1738009WL010248 DUKHIYA BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 20/05/2023 775785380 DUKHIYABAIMERAVI STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-009-003/33
(SALGHAT) 		1738009000NRG24130520230205025 13/05/2023 Yamunabai 1738009WL010248 Yamunabai 00468 UBIN0543292 884 884 Processed 19/05/2023 775785380 Yamunabai UNION BANK OF INDIA(508500)
305 BIRSA MP-38-009-009-003/40
(SALGHAT) 		1738009000NRG24130520230205026 13/05/2023 SONKUWAR BAI 1738009WL010248 SONKUWAR BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SONKUWARBAI UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-009-003/41
(SALGHAT) 		1738009000NRG24130520230205027 13/05/2023 DASMOTIN BAI 1738009WL010248 DASMOTIN BAI 00468 UBIN0543292 884 884 Processed 19/05/2023 775785380 DASMOTINBAI UNION BANK OF INDIA(508500)
307 BIRSA MP-38-009-009-003/42
(SALGHAT) 		1738009000NRG24130520230205028 13/05/2023 PRIYANKA 1738009WL010248 PRIYANKA 00468 UBIN0543292 1326 1326 Processed 20/05/2023 775785380 PRIYANKA STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-009-003/43
(SALGHAT) 		1738009000NRG24130520230205029 13/05/2023 KUWARIYABAI 1738009WL010248 KUWARIYABAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 KUWARIYABAI UNION BANK OF INDIA(508500)
309 BIRSA MP-38-009-009-003/60
(SALGHAT) 		1738009000NRG24130520230205030 13/05/2023 MAIYPHOOL BAI 1738009WL010248 MAIYPHOOL BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 MAIYPHOOLBAI UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-009-003/65-A
(SALGHAT) 		1738009000NRG24130520230205032 13/05/2023 DEVSINGH 1738009WL010248 DEVSINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 DEVSINGH UNION BANK OF INDIA(508500)
311 BIRSA MP-38-009-009-003/65-A
(SALGHAT) 		1738009000NRG24130520230205031 13/05/2023 SUNITA 1738009WL010248 SUNITA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUNITA UNION BANK OF INDIA(508500)
312 BIRSA MP-38-009-009-003/78
(SALGHAT) 		1738009000NRG24130520230205034 13/05/2023 ARVIND 1738009WL010248 ARVIND 00468 UBIN0543292 1105 1105 Processed 19/05/2023 775785380 ARVIND UNION BANK OF INDIA(508500)
313 BIRSA MP-38-009-009-003/79
(SALGHAT) 		1738009000NRG24130520230205035 13/05/2023 SAROJ BAI 1738009WL010248 SAROJ BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SAROJBAI UNION BANK OF INDIA(508500)
314 BIRSA MP-38-009-009-003/8
(SALGHAT) 		1738009000NRG24130520230205036 13/05/2023 bajrang 1738009WL010248 bajrang 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 bajrang UNION BANK OF INDIA(508500)
315 BIRSA MP-38-009-009-003/8
(SALGHAT) 		1738009000NRG24130520230205037 13/05/2023 mangalibai 1738009WL010248 mangalibai 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 mangalibai UNION BANK OF INDIA(508500)
316 BIRSA MP-38-009-009-003/89
(SALGHAT) 		1738009000NRG24130520230205038 13/05/2023 tinhasingh 1738009WL010248 tinhasingh 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 tinhasingh UNION BANK OF INDIA(508500)
317 BIRSA MP-38-009-009-003/89-A
(SALGHAT) 		1738009000NRG24130520230205040 13/05/2023 GITABAI 1738009WL010248 GITABAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 GITABAI UNION BANK OF INDIA(508500)
318 BIRSA MP-38-009-009-003/89-A
(SALGHAT) 		1738009000NRG24130520230205039 13/05/2023 SANKARSINGH 1738009WL010248 SANKARSINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SANKARSINGH UNION BANK OF INDIA(508500)
319 BIRSA MP-38-009-009-003/91
(SALGHAT) 		1738009000NRG24130520230205041 13/05/2023 KOMAL 1738009WL010248 KOMAL 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 KOMAL UNION BANK OF INDIA(508500)
320 BIRSA MP-38-009-009-003/92
(SALGHAT) 		1738009000NRG24130520230205042 13/05/2023 SUDAMA 1738009WL010248 SUDAMA 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUDAMA UNION BANK OF INDIA(508500)
321 BIRSA MP-38-009-009-003/93
(SALGHAT) 		1738009000NRG24130520230205043 13/05/2023 RAMKALI BAI 1738009WL010248 RAMKALI BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 RAMKALIBAI UNION BANK OF INDIA(508500)
322 BIRSA MP-38-009-009-003/94-A
(SALGHAT) 		1738009000NRG24130520230205045 13/05/2023 ANMOTIN BAI 1738009WL010248 ANMOTIN BAI 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 ANMOTINBAI UNION BANK OF INDIA(508500)
323 BIRSA MP-38-009-009-003/94-A
(SALGHAT) 		1738009000NRG24130520230205044 13/05/2023 SUKHIRAM 1738009WL010248 SUKHIRAM 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SUKHIRAM UNION BANK OF INDIA(508500)
324 BIRSA MP-38-009-009-003/97
(SALGHAT) 		1738009000NRG24130520230205046 13/05/2023 NAINSINGH 1738009WL010248 NAINSINGH 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 NAINSINGH UNION BANK OF INDIA(508500)
325 BIRSA MP-38-009-009-003/97-A
(SALGHAT) 		1738009000NRG24130520230205047 13/05/2023 SANTA DHURWEY 1738009WL010248 SANTA DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 SANTADHURWEY UNION BANK OF INDIA(508500)
326 BIRSA MP-38-009-056-002/126
(CHICHGOAN) 		1738009056NRG24130520230205797 13/05/2023 Prem singh meravi 1738009056WL010279 Prem singh meravi 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775785380 Premsinghmeravi UNION BANK OF INDIA(508500)
SubTotal 179673 179673
327 BIRSA MP-38-009-006-004/132-B
(GOWARI) 		1738009000NRG24130520230208580 13/05/2023 nandkishor 1738009WL010399 nandkishor 00688 FINO0001446 1547 1547 Processed 19/05/2023 775785380 nandkishor FINO PAYMENTS BANK LTD(608001)
328 BIRSA MP-38-009-006-004/218-A
(GOWARI) 		1738009000NRG24130520230208641 13/05/2023 BALRAM DHURWEY 1738009WL010399 BALRAM DHURWEY 00688 FINO0001446 1547 1547 Processed 19/05/2023 775785380 BALRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
329 BIRSA MP-38-009-006-004/10
(GOWARI) 		1738009000NRG24130520230208550 13/05/2023 dasharu 1738009WL010399 dasharu 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 dasharu NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-006-004/105-A
(GOWARI) 		1738009000NRG24130520230208554 13/05/2023 gedkuwar maravi 1738009WL010399 gedkuwar maravi 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 gedkuwarmaravi NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-006-004/106-B
(GOWARI) 		1738009000NRG24130520230208556 13/05/2023 AJAY 1738009WL010399 AJAY 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 AJAY NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-006-004/111-B
(GOWARI) 		1738009000NRG24130520230208560 13/05/2023 SUMITRA 1738009WL010399 SUMITRA 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-006-004/114-A
(GOWARI) 		1738009000NRG24130520230208562 13/05/2023 AGHAN 1738009WL010399 AGHAN 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-006-004/114-A
(GOWARI) 		1738009000NRG24130520230208563 13/05/2023 geeta 1738009WL010399 geeta 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 geeta NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-006-004/117-A
(GOWARI) 		1738009000NRG24130520230208567 13/05/2023 jorsingh 1738009WL010399 jorsingh 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 jorsingh NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-006-004/123-B
(GOWARI) 		1738009000NRG24130520230208571 13/05/2023 hariram 1738009WL010399 hariram 00697 BKID0MG1311 1547 1547 Processed 20/05/2023 775785380 hariram STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-006-004/124-A
(GOWARI) 		1738009000NRG24130520230208573 13/05/2023 hariscand 1738009WL010399 hariscand 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 hariscand NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-006-004/159-B
(GOWARI) 		1738009000NRG24130520230208607 13/05/2023 urmila 1738009WL010399 urmila 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 urmila NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-006-004/163
(GOWARI) 		1738009000NRG24130520230208608 13/05/2023 surajlal 1738009WL010399 surajlal 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 surajlal NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-006-004/164
(GOWARI) 		1738009000NRG24130520230208609 13/05/2023 CHAMRU 1738009WL010399 CHAMRU 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-006-004/165-A
(GOWARI) 		1738009000NRG24130520230208612 13/05/2023 SUNITA 1738009WL010399 SUNITA 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-006-004/169
(GOWARI) 		1738009000NRG24130520230207628 13/05/2023 santi 1738009WL010354 santi 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 santi NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-006-004/173
(GOWARI) 		1738009000NRG24130520230208618 13/05/2023 sarda 1738009WL010399 sarda 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 sarda NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-006-004/180
(GOWARI) 		1738009000NRG24130520230207632 13/05/2023 baleshwar kshirsagar 1738009WL010354 baleshwar kshirsagar 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 baleshwarkshirsagar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 BIRSA MP-38-009-006-004/181-A
(GOWARI) 		1738009000NRG24130520230207636 13/05/2023 PAVANLAL 1738009WL010354 PAVANLAL 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 PAVANLAL NARMADA JHABUA GRAMIN BANK(508515)
346 BIRSA MP-38-009-006-004/188-A
(GOWARI) 		1738009000NRG24130520230208625 13/05/2023 bindeshwari 1738009WL010399 bindeshwari 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 bindeshwari NARMADA JHABUA GRAMIN BANK(508515)
347 BIRSA MP-38-009-006-004/192
(GOWARI) 		1738009000NRG24130520230208626 13/05/2023 rajaram 1738009WL010399 rajaram 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 rajaram NARMADA JHABUA GRAMIN BANK(508515)
348 BIRSA MP-38-009-006-004/199
(GOWARI) 		1738009000NRG24130520230208631 13/05/2023 camru singh 1738009WL010399 camru singh 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 camrusingh NARMADA JHABUA GRAMIN BANK(508515)
349 BIRSA MP-38-009-006-004/35-A
(GOWARI) 		1738009000NRG24130520230208664 13/05/2023 bimlabai 1738009WL010399 bimlabai 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 bimlabai NARMADA JHABUA GRAMIN BANK(508515)
350 BIRSA MP-38-009-006-004/43-A
(GOWARI) 		1738009000NRG24130520230208677 13/05/2023 kuwariya 1738009WL010399 kuwariya 00697 BKID0MG1311 1547 1547 Processed 20/05/2023 775785380 kuwariya STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-006-004/48-B
(GOWARI) 		1738009000NRG24130520230208685 13/05/2023 URMEELA 1738009WL010399 URMEELA 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 URMEELA NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-006-004/90-A
(GOWARI) 		1738009000NRG24130520230208718 13/05/2023 barjlal 1738009WL010399 barjlal 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775785380 barjlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
353 BIRSA MP-38-009-006-004/132-A
(GOWARI) 		1738009000NRG24130520230208579 13/05/2023 chhindiya bai 1738009WL010399 chhindiya bai 00697 BKID0MG1315 1547 1547 Processed 20/05/2023 775785380 chhindiyabai STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-006-004/138-C
(GOWARI) 		1738009000NRG24130520230208584 13/05/2023 RATIRAM 1738009WL010399 RATIRAM 00697 BKID0MG1315 663 663 Processed 19/05/2023 775785380 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
355 BIRSA MP-38-009-006-004/150-A
(GOWARI) 		1738009000NRG24130520230207625 13/05/2023 SEVAKSINGH 1738009WL010354 SEVAKSINGH 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 SEVAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 BIRSA MP-38-009-006-004/159-B
(GOWARI) 		1738009000NRG24130520230208606 13/05/2023 navalsingh 1738009WL010399 navalsingh 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
357 BIRSA MP-38-009-006-004/169-A
(GOWARI) 		1738009000NRG24130520230207629 13/05/2023 CHANDRALAl 1738009WL010354 CHANDRALAl 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 CHANDRALAl NARMADA JHABUA GRAMIN BANK(508515)
358 BIRSA MP-38-009-006-004/171
(GOWARI) 		1738009000NRG24130520230208616 13/05/2023 SAYMALAL 1738009WL010399 SAYMALAL 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 SAYMALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 BIRSA MP-38-009-006-004/171
(GOWARI) 		1738009000NRG24130520230208615 13/05/2023 sushilabai 1738009WL010399 sushilabai 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 sushilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 BIRSA MP-38-009-006-004/181
(GOWARI) 		1738009000NRG24130520230207634 13/05/2023 rameswar kshirsagar 1738009WL010354 rameswar kshirsagar 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 rameswarkshirsagar NARMADA JHABUA GRAMIN BANK(508515)
361 BIRSA MP-38-009-006-004/20-A
(GOWARI) 		1738009000NRG24130520230208633 13/05/2023 sakunbai 1738009WL010399 sakunbai 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
362 BIRSA MP-38-009-006-004/48-B
(GOWARI) 		1738009000NRG24130520230208684 13/05/2023 PULSINGH 1738009WL010399 PULSINGH 00697 BKID0MG1315 1547 1547 Processed 20/05/2023 775785380 PULSINGH STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-006-004/66-A
(GOWARI) 		1738009000NRG24130520230208701 13/05/2023 BHIKHRA 1738009WL010399 BHIKHRA 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 BHIKHRA NARMADA JHABUA GRAMIN BANK(508515)
364 BIRSA MP-38-009-006-004/97
(GOWARI) 		1738009000NRG24130520230208725 13/05/2023 hiran singh 1738009WL010399 hiran singh 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775785380 hiransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
365 BIRSA MP-38-009-006-004/142
(GOWARI) 		1738009000NRG24130520230208586 13/05/2023 samalbai 1738009WL010399 samalbai 00697 BKID0MG1325 1547 1547 Processed 19/05/2023 775785380 samalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 504764 504764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_130523APB_FTO_40479 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 84864
2 BIRSA MP1738009_130523APB_FTO_40479 Indian Bank IDIB000D523 Damoh-Balaghat 63648
3 BIRSA MP1738009_130523APB_FTO_40479 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
4 BIRSA MP1738009_130523APB_FTO_40479 State Bank of India SBIN0003506 MOHGAON 33592
5 BIRSA MP1738009_130523APB_FTO_40479 State Bank of India SBIN0004510 MALANJKHAND 78897
6 BIRSA MP1738009_130523APB_FTO_40479 Union Bank of India UBIN0543292 BIRSA 179673
7 BIRSA MP1738009_130523APB_FTO_40479 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 BIRSA MP1738009_130523APB_FTO_40479 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 24752
9 BIRSA MP1738009_130523APB_FTO_40479 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 12376
10 BIRSA MP1738009_130523APB_FTO_40479 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 17680
11 BIRSA MP1738009_130523APB_FTO_40479 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547

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