Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030723APB_FTO_144398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-008-002/330
(BHUTNA) 		1738009008NRG24010720230781910 03/07/2023 RAJ NETAM 1738009008WL028082 RAJ NETAM 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 799569785 RAJNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BIRSA MP-38-009-006-001/110
(GOWARI) 		1738009006NRG24300620230770008 03/07/2023 lokesh 1738009006WL027725 lokesh 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 lokesh CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-006-001/110
(GOWARI) 		1738009006NRG24300620230770009 03/07/2023 SANGITA 1738009006WL027725 SANGITA 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799569785 SANGITA STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-006-001/112
(GOWARI) 		1738009006NRG24300620230770011 03/07/2023 kamal pandre 1738009006WL027725 kamal pandre 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 kamalpandre CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-001/128
(GOWARI) 		1738009006NRG24300620230770014 03/07/2023 youraj 1738009006WL027725 youraj 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 youraj CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-001/139
(GOWARI) 		1738009006NRG24300620230770015 03/07/2023 dhnsram 1738009006WL027725 dhnsram 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799569785 dhnsram FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-006-001/139
(GOWARI) 		1738009006NRG24300620230770016 03/07/2023 silabai 1738009006WL027725 silabai 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 silabai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-001/139-B
(GOWARI) 		1738009006NRG24300620230770018 03/07/2023 dhankuwar 1738009006WL027725 dhankuwar 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 dhankuwar CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-001/139-B
(GOWARI) 		1738009006NRG24300620230770017 03/07/2023 hansram 1738009006WL027725 hansram 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 hansram CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-001/144
(GOWARI) 		1738009006NRG24300620230770019 03/07/2023 ramu 1738009006WL027725 ramu 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 ramu CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-001/144
(GOWARI) 		1738009006NRG24300620230770020 03/07/2023 tiranbai 1738009006WL027725 tiranbai 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 tiranbai CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-001/16
(GOWARI) 		1738009006NRG24300620230770024 03/07/2023 kalabai 1738009006WL027725 kalabai 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 kalabai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-001/164
(GOWARI) 		1738009006NRG24300620230770026 03/07/2023 VINOD KUMAR 1738009006WL027725 VINOD KUMAR 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 VINODKUMAR CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-001/29
(GOWARI) 		1738009006NRG24300620230770029 03/07/2023 ruplal 1738009006WL027725 ruplal 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 ruplal CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-001/50
(GOWARI) 		1738009006NRG24300620230770030 03/07/2023 chabilal 1738009006WL027725 chabilal 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 chabilal CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-001/50
(GOWARI) 		1738009006NRG24300620230770031 03/07/2023 RAMBATA 1738009006WL027725 RAMBATA 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 RAMBATA CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-002/104-A
(GOWARI) 		1738009006NRG24300620230770168 03/07/2023 rajrani 1738009006WL027728 rajrani 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 rajrani CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-002/158
(GOWARI) 		1738009006NRG24300620230770181 03/07/2023 KAMLA 1738009006WL027728 KAMLA 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 KAMLA CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-002/160
(GOWARI) 		1738009006NRG24300620230770182 03/07/2023 janan bai 1738009006WL027728 janan bai 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 jananbai CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-002/166
(GOWARI) 		1738009006NRG24300620230770184 03/07/2023 SARDA YADAV 1738009006WL027728 SARDA YADAV 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 SARDAYADAV CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-002/35
(GOWARI) 		1738009006NRG24300620230770192 03/07/2023 DHANSINGH 1738009006WL027728 DHANSINGH 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 DHANSINGH CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-002/54
(GOWARI) 		1738009006NRG24010720230780962 03/07/2023 BHUMESHWARI 1738009006WL028048 BHUMESHWARI 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799569785 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-002/54
(GOWARI) 		1738009006NRG24010720230780961 03/07/2023 JAGDISH 1738009006WL028048 JAGDISH 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799569785 JAGDISH CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-002/58
(GOWARI) 		1738009006NRG24300620230770211 03/07/2023 RAMBATA 1738009006WL027728 RAMBATA 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799569785 RAMBATA CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-006-002/58
(GOWARI) 		1738009006NRG24300620230770210 03/07/2023 ramkihsor 1738009006WL027728 ramkihsor 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799569785 ramkihsor CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-002/60
(GOWARI) 		1738009006NRG24300620230770213 03/07/2023 jitendra 1738009006WL027728 jitendra 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799569785 jitendra CANARA BANK(508532)
27 BIRSA MP-38-009-006-002/67
(GOWARI) 		1738009006NRG24300620230770219 03/07/2023 vikas 1738009006WL027728 vikas 00089 CBIN0282041 663 663 Processed 11/07/2023 799569785 vikas UNION BANK OF INDIA(508500)
28 BIRSA MP-38-009-006-002/71-A
(GOWARI) 		1738009006NRG24010720230780963 03/07/2023 LOKHRAM 1738009006WL028048 LOKHRAM 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799569785 LOKHRAM CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-002/79
(GOWARI) 		1738009006NRG24300620230770221 03/07/2023 sasikala 1738009006WL027728 sasikala 00089 CBIN0282041 663 663 Processed 12/07/2023 799569785 sasikala CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
30 BIRSA MP-38-009-002-002/169
(GHUMMUR) 		1738009002NRG24010720230783231 03/07/2023 sunder 1738009002WL028104 sunder 00089 CBIN0282832 2210 2210 Processed 11/07/2023 799569785 sunder UNION BANK OF INDIA(508500)
31 BIRSA MP-38-009-002-002/169
(GHUMMUR) 		1738009002NRG24010720230783232 03/07/2023 sundri 1738009002WL028104 sundri 00089 CBIN0282832 2210 2210 Processed 12/07/2023 799569785 sundri CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-002-002/184
(GHUMMUR) 		1738009002NRG24010720230783233 03/07/2023 jugma 1738009002WL028104 jugma 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 jugma CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-002-002/86
(GHUMMUR) 		1738009002NRG24010720230783234 03/07/2023 kachari 1738009002WL028104 kachari 00089 CBIN0282832 2210 2210 Processed 12/07/2023 799569785 kachari CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-002-002/86-A
(GHUMMUR) 		1738009002NRG24010720230783235 03/07/2023 ENDAL 1738009002WL028104 ENDAL 00089 CBIN0282832 2210 2210 Processed 11/07/2023 799569785 ENDAL UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-002-002/86-A
(GHUMMUR) 		1738009002NRG24010720230783236 03/07/2023 pachobai 1738009002WL028104 pachobai 00089 CBIN0282832 2210 2210 Processed 12/07/2023 799569785 pachobai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-002-004/13
(GHUMMUR) 		1738009002NRG24010720230783666 03/07/2023 saherkuwer 1738009002WL028120 saherkuwer 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 saherkuwer CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-002-004/13-C
(GHUMMUR) 		1738009002NRG24010720230783669 03/07/2023 DURGSINGH 1738009002WL028120 DURGSINGH 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 DURGSINGH CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-002-004/15
(GHUMMUR) 		1738009002NRG24010720230783674 03/07/2023 Mangli 1738009002WL028120 Mangli 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 Mangli CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009002NRG24010720230783677 03/07/2023 BUDHRAM 1738009002WL028120 BUDHRAM 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 BUDHRAM STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009002NRG24010720230783675 03/07/2023 ratnu 1738009002WL028120 ratnu 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 ratnu STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009002NRG24010720230783676 03/07/2023 sirijkuwer 1738009002WL028120 sirijkuwer 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 sirijkuwer CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-002-004/3-A
(GHUMMUR) 		1738009002NRG24010720230783678 03/07/2023 harichand 1738009002WL028120 harichand 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 harichand CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-002-004/3-A
(GHUMMUR) 		1738009002NRG24010720230783679 03/07/2023 soniya 1738009002WL028120 soniya 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 soniya CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009002NRG24010720230783680 03/07/2023 baliram 1738009002WL028120 baliram 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 baliram CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-002-004/32
(GHUMMUR) 		1738009002NRG24010720230783683 03/07/2023 bimtbai 1738009002WL028120 bimtbai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 bimtbai CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-002-004/32
(GHUMMUR) 		1738009002NRG24010720230783682 03/07/2023 GAYAN 1738009002WL028120 GAYAN 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 GAYAN CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-002-004/33
(GHUMMUR) 		1738009002NRG24010720230783685 03/07/2023 BIRBAL 1738009002WL028120 BIRBAL 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 BIRBAL CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-002-004/33
(GHUMMUR) 		1738009002NRG24010720230783686 03/07/2023 rajim 1738009002WL028120 rajim 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 rajim CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-002-004/33-A
(GHUMMUR) 		1738009002NRG24010720230783687 03/07/2023 BHAGWANI 1738009002WL028120 BHAGWANI 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 BHAGWANI CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-004/33-B
(GHUMMUR) 		1738009002NRG24010720230783688 03/07/2023 SUKCHAND 1738009002WL028120 SUKCHAND 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 SUKCHAND CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-002-004/34
(GHUMMUR) 		1738009002NRG24010720230783690 03/07/2023 DASHRU 1738009002WL028120 DASHRU 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 DASHRU CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-002-004/34
(GHUMMUR) 		1738009002NRG24010720230783691 03/07/2023 gitabai 1738009002WL028120 gitabai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 gitabai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009002NRG24010720230783692 03/07/2023 radhelal 1738009002WL028120 radhelal 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 radhelal CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-002-004/35
(GHUMMUR) 		1738009002NRG24010720230783693 03/07/2023 perdeshi 1738009002WL028120 perdeshi 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 perdeshi CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-002-004/35
(GHUMMUR) 		1738009002NRG24010720230783694 03/07/2023 sumtra 1738009002WL028120 sumtra 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 sumtra CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-002-004/36
(GHUMMUR) 		1738009002NRG24010720230783695 03/07/2023 sobha 1738009002WL028120 sobha 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 sobha CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-002-004/36
(GHUMMUR) 		1738009002NRG24010720230783696 03/07/2023 subhiya 1738009002WL028120 subhiya 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 subhiya CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-002-004/4-A
(GHUMMUR) 		1738009002NRG24010720230783697 03/07/2023 sahru 1738009002WL028120 sahru 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 sahru CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-002-004/4-A
(GHUMMUR) 		1738009002NRG24010720230783698 03/07/2023 sukhabati 1738009002WL028120 sukhabati 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 sukhabati CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-002-004/51
(GHUMMUR) 		1738009002NRG24010720230783699 03/07/2023 jila 1738009002WL028120 jila 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 jila INDIAN BANK(607105)
61 BIRSA MP-38-009-002-004/51
(GHUMMUR) 		1738009002NRG24010720230783700 03/07/2023 ratnin 1738009002WL028120 ratnin 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 ratnin CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-002-004/51-A
(GHUMMUR) 		1738009002NRG24010720230783701 03/07/2023 sukhadev 1738009002WL028120 sukhadev 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 sukhadev CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-002-004/51-A
(GHUMMUR) 		1738009002NRG24010720230783702 03/07/2023 sukli 1738009002WL028120 sukli 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 sukli INDIAN BANK(607105)
64 BIRSA MP-38-009-002-004/54-A
(GHUMMUR) 		1738009002NRG24010720230783704 03/07/2023 dashma 1738009002WL028120 dashma 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 dashma CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-002-004/54-B
(GHUMMUR) 		1738009002NRG24010720230783706 03/07/2023 rambati 1738009002WL028120 rambati 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 rambati INDIAN BANK(607105)
66 BIRSA MP-38-009-002-004/54-B
(GHUMMUR) 		1738009002NRG24010720230783705 03/07/2023 sunahar 1738009002WL028120 sunahar 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 sunahar CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-002-004/65-A
(GHUMMUR) 		1738009002NRG24010720230783707 03/07/2023 budhan 1738009002WL028120 budhan 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 budhan CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-002-004/65-B
(GHUMMUR) 		1738009002NRG24010720230783709 03/07/2023 pacho 1738009002WL028120 pacho 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 pacho INDIAN BANK(607105)
69 BIRSA MP-38-009-002-004/65-B
(GHUMMUR) 		1738009002NRG24010720230783708 03/07/2023 sukhchand 1738009002WL028120 sukhchand 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 sukhchand INDIAN BANK(607105)
70 BIRSA MP-38-009-002-004/69
(GHUMMUR) 		1738009002NRG24010720230783710 03/07/2023 kuwriya 1738009002WL028120 kuwriya 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 kuwriya CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-002-004/69-A
(GHUMMUR) 		1738009002NRG24010720230783712 03/07/2023 katan 1738009002WL028120 katan 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 katan INDIAN BANK(607105)
72 BIRSA MP-38-009-002-004/69-A
(GHUMMUR) 		1738009002NRG24010720230783711 03/07/2023 milap 1738009002WL028120 milap 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 milap CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-002-004/69-B
(GHUMMUR) 		1738009002NRG24010720230783713 03/07/2023 SIRJOTIN 1738009002WL028120 SIRJOTIN 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 SIRJOTIN CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-002-004/75-A
(GHUMMUR) 		1738009002NRG24010720230783715 03/07/2023 NIRMALA 1738009002WL028120 NIRMALA 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 NIRMALA CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-002-004/78
(GHUMMUR) 		1738009002NRG24010720230783716 03/07/2023 banau 1738009002WL028120 banau 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 banau INDIAN BANK(607105)
76 BIRSA MP-38-009-002-004/78
(GHUMMUR) 		1738009002NRG24010720230783717 03/07/2023 soniyaro 1738009002WL028120 soniyaro 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 soniyaro INDIAN BANK(607105)
77 BIRSA MP-38-009-002-004/83
(GHUMMUR) 		1738009002NRG24010720230783718 03/07/2023 mankuwer 1738009002WL028120 mankuwer 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 mankuwer CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-002-004/97-A
(GHUMMUR) 		1738009002NRG24010720230783720 03/07/2023 KANHAYA 1738009002WL028120 KANHAYA 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 KANHAYA STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-002-004/97-A
(GHUMMUR) 		1738009002NRG24010720230783721 03/07/2023 SANTOSI 1738009002WL028120 SANTOSI 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 SANTOSI CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-050-001/6
(DULHAPUR) 		1738009050NRG24010720230781390 03/07/2023 SANTI 1738009050WL028062 SANTI 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 SANTI STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-050-001/66
(DULHAPUR) 		1738009050NRG24010720230781391 03/07/2023 gallu bai 1738009050WL028062 gallu bai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 gallubai CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-050-001/68
(DULHAPUR) 		1738009050NRG24010720230781393 03/07/2023 JHAGRU 1738009050WL028062 JHAGRU 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 JHAGRU CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-050-001/70-A
(DULHAPUR) 		1738009050NRG24010720230781394 03/07/2023 dhaneshwari 1738009050WL028062 dhaneshwari 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 dhaneshwari CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-050-001/73
(DULHAPUR) 		1738009050NRG24010720230781395 03/07/2023 dharam 1738009050WL028062 dharam 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 dharam INDIAN BANK(607105)
85 BIRSA MP-38-009-050-001/73
(DULHAPUR) 		1738009050NRG24010720230781396 03/07/2023 manglu 1738009050WL028062 manglu 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 manglu CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-050-001/77
(DULHAPUR) 		1738009050NRG24010720230781401 03/07/2023 raima bai 1738009050WL028062 raima bai 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 raimabai INDIAN BANK(607105)
87 BIRSA MP-38-009-050-001/77-A
(DULHAPUR) 		1738009050NRG24010720230781402 03/07/2023 MAHRA TEKAM 1738009050WL028062 MAHRA TEKAM 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 MAHRATEKAM CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-050-001/81
(DULHAPUR) 		1738009050NRG24010720230781404 03/07/2023 narsingh 1738009050WL028062 narsingh 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 narsingh INDIAN BANK(607105)
89 BIRSA MP-38-009-050-001/86-A
(DULHAPUR) 		1738009050NRG24010720230781405 03/07/2023 parmilabai 1738009050WL028062 parmilabai 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 parmilabai INDIAN BANK(607105)
90 BIRSA MP-38-009-050-001/90
(DULHAPUR) 		1738009050NRG24010720230781407 03/07/2023 dirajabai 1738009050WL028062 dirajabai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 dirajabai CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-050-001/90-A
(DULHAPUR) 		1738009050NRG24010720230781409 03/07/2023 mahesh 1738009050WL028062 mahesh 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 mahesh CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-050-001/90-A
(DULHAPUR) 		1738009050NRG24010720230781410 03/07/2023 rukmani 1738009050WL028062 rukmani 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 rukmani CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-050-001/91
(DULHAPUR) 		1738009050NRG24010720230781411 03/07/2023 sukdi 1738009050WL028062 sukdi 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 sukdi CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-050-001/95
(DULHAPUR) 		1738009050NRG24010720230781413 03/07/2023 guhasingh 1738009050WL028062 guhasingh 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 guhasingh STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-050-001/95
(DULHAPUR) 		1738009050NRG24010720230781412 03/07/2023 phulbasan 1738009050WL028062 phulbasan 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 phulbasan CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-050-001/96
(DULHAPUR) 		1738009050NRG24010720230781415 03/07/2023 phagni 1738009050WL028062 phagni 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799569785 phagni CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-050-001/99-A
(DULHAPUR) 		1738009050NRG24010720230781418 03/07/2023 chhindiya 1738009050WL028062 chhindiya 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799569785 chhindiya INDIAN BANK(607105)
98 BIRSA MP-38-009-050-002/55-B
(DULHAPUR) 		1738009050NRG24010720230781267 03/07/2023 MAHAKI 1738009050WL028061 MAHAKI 00089 CBIN0282832 2431 2431 Processed 12/07/2023 799569785 MAHAKI CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-050-002/82
(DULHAPUR) 		1738009050NRG24010720230781268 03/07/2023 rattu 1738009050WL028061 rattu 00089 CBIN0282832 2431 2431 Processed 11/07/2023 799569785 rattu INDIAN BANK(607105)
100 BIRSA MP-38-009-050-002/82
(DULHAPUR) 		1738009050NRG24010720230781269 03/07/2023 supetin 1738009050WL028061 supetin 00089 CBIN0282832 663 663 Processed 11/07/2023 799569785 supetin INDIAN BANK(607105)
SubTotal 114036 114036
101 BIRSA MP-38-009-002-004/13-C
(GHUMMUR) 		1738009002NRG24010720230783670 03/07/2023 KAVETREEN 1738009002WL028120 KAVETREEN 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 KAVETREEN INDIAN BANK(607105)
102 BIRSA MP-38-009-002-004/15
(GHUMMUR) 		1738009002NRG24010720230783673 03/07/2023 sudan 1738009002WL028120 sudan 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 sudan INDIAN BANK(607105)
103 BIRSA MP-38-009-002-004/15
(GHUMMUR) 		1738009002NRG24010720230783672 03/07/2023 sukalibai 1738009002WL028120 sukalibai 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 sukalibai NARMADA JHABUA GRAMIN BANK(508515)
104 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009002NRG24010720230783681 03/07/2023 sombati 1738009002WL028120 sombati 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 sombati INDIAN BANK(607105)
105 BIRSA MP-38-009-016-002/12
(LALPUR) 		1738009016NRG24010720230783061 03/07/2023 KAINA BAI 1738009016WL028100 KAINA BAI 00176 IDIB000D523 1989 1989 Processed 11/07/2023 799569785 KAINABAI INDIAN BANK(607105)
106 BIRSA MP-38-009-016-002/12
(LALPUR) 		1738009016NRG24010720230783060 03/07/2023 SUKRAJI 1738009016WL028100 SUKRAJI 00176 IDIB000D523 2210 2210 Processed 11/07/2023 799569785 SUKRAJI INDIAN BANK(607105)
107 BIRSA MP-38-009-045-004/3-A
(MACHHURDA) 		1738009045NRG24010720230778513 03/07/2023 Amit 1738009045WL027956 Amit 00176 IDIB000D523 3315 3315 Processed 11/07/2023 799569785 Amit STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-050-001/73-A
(DULHAPUR) 		1738009050NRG24010720230781397 03/07/2023 uamuna 1738009050WL028062 uamuna 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 uamuna INDIAN BANK(607105)
109 BIRSA MP-38-009-050-001/75
(DULHAPUR) 		1738009050NRG24010720230781399 03/07/2023 nosila 1738009050WL028062 nosila 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 nosila INDIAN BANK(607105)
110 BIRSA MP-38-009-050-001/96-B
(DULHAPUR) 		1738009050NRG24010720230781416 03/07/2023 ANIL TEKAM 1738009050WL028062 ANIL TEKAM 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 ANILTEKAM INDIAN BANK(607105)
111 BIRSA MP-38-009-050-001/97
(DULHAPUR) 		1738009050NRG24010720230781417 03/07/2023 DILIP TEKAM 1738009050WL028062 DILIP TEKAM 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 DILIPTEKAM INDIAN BANK(607105)
112 BIRSA MP-38-009-050-001/99-A
(DULHAPUR) 		1738009050NRG24010720230781419 03/07/2023 garbhu 1738009050WL028062 garbhu 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 garbhu INDIAN BANK(607105)
113 BIRSA MP-38-009-050-001/99-C
(DULHAPUR) 		1738009050NRG24010720230781420 03/07/2023 KASHIRAM TEKAM 1738009050WL028062 KASHIRAM TEKAM 00176 IDIB000D523 1547 1547 Processed 11/07/2023 799569785 KASHIRAMTEKAM INDIAN BANK(607105)
114 BIRSA MP-38-009-050-002/46
(DULHAPUR) 		1738009050NRG24010720230781266 03/07/2023 SAGNI BAI MARKAM 1738009050WL028061 SAGNI BAI MARKAM 00176 IDIB000D523 2431 2431 Processed 11/07/2023 799569785 SAGNIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIRSA MP-38-009-050-002/46
(DULHAPUR) 		1738009050NRG24010720230781265 03/07/2023 SAMRU MARKAM 1738009050WL028061 SAMRU MARKAM 00176 IDIB000D523 3536 3536 Processed 12/07/2023 799569785 SAMRUMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
116 BIRSA MP-38-009-005-003/15
(BALGAON) 		1738009005NRG24010720230776886 03/07/2023 RAYMAT BAI MARKAM 1738009005WL027911 RAYMAT BAI MARKAM 00177 IOBA0000921 3536 3536 Processed 11/07/2023 799569785 RAYMATBAIMARKAM INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
117 BIRSA MP-38-009-050-001/30-B
(DULHAPUR) 		1738009050NRG24010720230781388 03/07/2023 sandip 1738009050WL028062 sandip 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799569785 sandip FINO PAYMENTS BANK LTD(608001)
118 BIRSA MP-38-009-050-001/75
(DULHAPUR) 		1738009050NRG24010720230781400 03/07/2023 SAMPAT UIKEY 1738009050WL028062 SAMPAT UIKEY 00415 SBIN0001168 442 442 Processed 11/07/2023 799569785 SAMPATUIKEY FINO PAYMENTS BANK LTD(608001)
119 BIRSA MP-38-009-050-001/90
(DULHAPUR) 		1738009050NRG24010720230781408 03/07/2023 PRADEEP 1738009050WL028062 PRADEEP 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799569785 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 3536 3536
120 BIRSA MP-38-009-006-001/164
(GOWARI) 		1738009006NRG24300620230770027 03/07/2023 VEENITA 1738009006WL027725 VEENITA 00415 SBIN0003506 1105 1105 Processed 12/07/2023 799569785 VEENITA CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-006-002/107
(GOWARI) 		1738009006NRG24300620230770170 03/07/2023 ANITA 1738009006WL027728 ANITA 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ANITA STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-006-002/131-B
(GOWARI) 		1738009006NRG24300620230770177 03/07/2023 somlal 1738009006WL027728 somlal 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 somlal STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-006-002/48-A
(GOWARI) 		1738009006NRG24300620230770205 03/07/2023 manesha 1738009006WL027728 manesha 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 manesha STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-006-002/52-A
(GOWARI) 		1738009006NRG24300620230770209 03/07/2023 YOURAJ 1738009006WL027728 YOURAJ 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 YOURAJ STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-008-001/10-A
(BHUTNA) 		1738009008NRG24020720230787359 03/07/2023 SAMASINGH 1738009008WL028256 SAMASINGH 00415 SBIN0003506 884 884 Processed 11/07/2023 799569785 SAMASINGH STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-008-001/104
(BHUTNA) 		1738009008NRG24020720230787361 03/07/2023 PITAM LAL 1738009008WL028256 PITAM LAL 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 PITAMLAL STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-008-001/104
(BHUTNA) 		1738009008NRG24020720230787360 03/07/2023 URMILA 1738009008WL028256 URMILA 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 URMILA STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-008-001/119
(BHUTNA) 		1738009008NRG24010720230784843 03/07/2023 KUVARSINGH 1738009008WL028184 KUVARSINGH 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 KUVARSINGH STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24010720230784845 03/07/2023 dasre 1738009008WL028184 dasre 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 dasre STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24010720230784844 03/07/2023 ranmt 1738009008WL028184 ranmt 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ranmt INDIAN BANK(607105)
131 BIRSA MP-38-009-008-001/124-A
(BHUTNA) 		1738009008NRG24010720230781883 03/07/2023 DILIP DHURVE 1738009008WL028082 DILIP DHURVE 00415 SBIN0003506 3315 3315 Processed 11/07/2023 799569785 DILIPDHURVE STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-008-001/138-A
(BHUTNA) 		1738009008NRG24020720230787364 03/07/2023 RAMLI BAI 1738009008WL028256 RAMLI BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 RAMLIBAI STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-008-001/138-A
(BHUTNA) 		1738009008NRG24020720230787363 03/07/2023 RAMSINGH 1738009008WL028256 RAMSINGH 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 RAMSINGH STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-008-001/14
(BHUTNA) 		1738009008NRG24010720230784848 03/07/2023 sukli bai 1738009008WL028184 sukli bai 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 suklibai STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-008-001/141-A
(BHUTNA) 		1738009008NRG24020720230787365 03/07/2023 FAGNI BAI 1738009008WL028256 FAGNI BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 FAGNIBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-008-001/143-A
(BHUTNA) 		1738009008NRG24020720230787367 03/07/2023 GHANSHYAM 1738009008WL028256 GHANSHYAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 GHANSHYAM STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-008-001/143-A
(BHUTNA) 		1738009008NRG24020720230787368 03/07/2023 MESHRAM 1738009008WL028256 MESHRAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 MESHRAM STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-008-001/149
(BHUTNA) 		1738009008NRG24020720230787369 03/07/2023 devlal 1738009008WL028256 devlal 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 devlal STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009008NRG24020720230787370 03/07/2023 RAMKUVAR 1738009008WL028256 RAMKUVAR 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 RAMKUVAR STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-008-001/172-A
(BHUTNA) 		1738009008NRG24020720230787372 03/07/2023 CHUMAN BILASHRE 1738009008WL028256 CHUMAN BILASHRE 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 CHUMANBILASHRE STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-008-001/173
(BHUTNA) 		1738009008NRG24020720230787374 03/07/2023 OMBATTI 1738009008WL028256 OMBATTI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 OMBATTI STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-008-001/176-A
(BHUTNA) 		1738009008NRG24010720230784851 03/07/2023 CHAITI BAI 1738009008WL028184 CHAITI BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 CHAITIBAI STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-008-001/178
(BHUTNA) 		1738009008NRG24010720230784852 03/07/2023 khor bai 1738009008WL028184 khor bai 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 khorbai STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-008-001/190-A
(BHUTNA) 		1738009008NRG24010720230784855 03/07/2023 Teklal yadav 1738009008WL028184 Teklal yadav 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 Teklalyadav STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-008-001/191
(BHUTNA) 		1738009008NRG24020720230787376 03/07/2023 durgershvree 1738009008WL028256 durgershvree 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 durgershvree STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-008-001/191
(BHUTNA) 		1738009008NRG24020720230787375 03/07/2023 lakhan 1738009008WL028256 lakhan 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 lakhan STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-008-001/205
(BHUTNA) 		1738009008NRG24020720230787382 03/07/2023 SAMARIN BAI 1738009008WL028256 SAMARIN BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SAMARINBAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-008-001/205
(BHUTNA) 		1738009008NRG24020720230787383 03/07/2023 SUKLAL 1738009008WL028256 SUKLAL 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SUKLAL STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-008-001/206
(BHUTNA) 		1738009008NRG24010720230784857 03/07/2023 Arti yadav 1738009008WL028184 Arti yadav 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 Artiyadav IDFC BANK LIMITED(608117)
150 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009008NRG24010720230784860 03/07/2023 jadru 1738009008WL028184 jadru 00415 SBIN0003506 884 884 Processed 11/07/2023 799569785 jadru STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009008NRG24010720230784861 03/07/2023 KHEDIYA BAI 1738009008WL028184 KHEDIYA BAI 00415 SBIN0003506 663 663 Processed 11/07/2023 799569785 KHEDIYABAI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-008-001/225
(BHUTNA) 		1738009008NRG24010720230784862 03/07/2023 citrekha 1738009008WL028184 citrekha 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 citrekha STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-008-001/225
(BHUTNA) 		1738009008NRG24010720230784863 03/07/2023 hoseelal 1738009008WL028184 hoseelal 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 hoseelal STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-008-001/228
(BHUTNA) 		1738009008NRG24010720230784864 03/07/2023 LATA 1738009008WL028184 LATA 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 LATA UNION BANK OF INDIA(508500)
155 BIRSA MP-38-009-008-001/228-A
(BHUTNA) 		1738009008NRG24010720230784865 03/07/2023 DHANSINGH 1738009008WL028184 DHANSINGH 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 DHANSINGH STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-008-001/228-A
(BHUTNA) 		1738009008NRG24010720230784866 03/07/2023 DURGA YADAV 1738009008WL028184 DURGA YADAV 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 DURGAYADAV STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-008-001/246
(BHUTNA) 		1738009008NRG24010720230784871 03/07/2023 tahatru 1738009008WL028184 tahatru 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 tahatru STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-008-001/267
(BHUTNA) 		1738009008NRG24020720230787404 03/07/2023 bhujbal 1738009008WL028257 bhujbal 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 bhujbal STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-008-001/267
(BHUTNA) 		1738009008NRG24020720230787405 03/07/2023 SUKARTIN 1738009008WL028257 SUKARTIN 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SUKARTIN STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-008-001/282
(BHUTNA) 		1738009008NRG24020720230787384 03/07/2023 PACHO MARKAM 1738009008WL028256 PACHO MARKAM 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 PACHOMARKAM STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-008-001/282-A
(BHUTNA) 		1738009008NRG24020720230787385 03/07/2023 MANITA BAI 1738009008WL028256 MANITA BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 MANITABAI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-008-001/282-B
(BHUTNA) 		1738009008NRG24020720230787387 03/07/2023 MANSI 1738009008WL028256 MANSI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 MANSI STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-008-001/3
(BHUTNA) 		1738009008NRG24010720230784872 03/07/2023 MANGLU 1738009008WL028184 MANGLU 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 MANGLU UNION BANK OF INDIA(508500)
164 BIRSA MP-38-009-008-001/311
(BHUTNA) 		1738009008NRG24020720230787388 03/07/2023 balchand 1738009008WL028256 balchand 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 balchand STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-008-001/311
(BHUTNA) 		1738009008NRG24020720230787389 03/07/2023 JIYALAL 1738009008WL028256 JIYALAL 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 JIYALAL STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-008-001/319
(BHUTNA) 		1738009008NRG24010720230784874 03/07/2023 ANUSUIYA YADAV 1738009008WL028184 ANUSUIYA YADAV 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ANUSUIYAYADAV STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24010720230784877 03/07/2023 nainshing karan 1738009008WL028184 nainshing karan 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 nainshingkaran UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24010720230784876 03/07/2023 rupabai 1738009008WL028184 rupabai 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 rupabai UNION BANK OF INDIA(508500)
169 BIRSA MP-38-009-008-001/391-A
(BHUTNA) 		1738009008NRG24010720230784878 03/07/2023 JEERA PARTE 1738009008WL028184 JEERA PARTE 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 JEERAPARTE FINO PAYMENTS BANK LTD(608001)
170 BIRSA MP-38-009-008-001/44-A
(BHUTNA) 		1738009008NRG24020720230787394 03/07/2023 DHARAM 1738009008WL028256 DHARAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 DHARAM STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-008-001/44-A
(BHUTNA) 		1738009008NRG24020720230787395 03/07/2023 SHANTI BAI 1738009008WL028256 SHANTI BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SHANTIBAI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-008-001/49
(BHUTNA) 		1738009008NRG24020720230787396 03/07/2023 Surendra pivhare 1738009008WL028256 Surendra pivhare 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 Surendrapivhare STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-008-001/49
(BHUTNA) 		1738009008NRG24020720230787397 03/07/2023 Vimla pivhare 1738009008WL028256 Vimla pivhare 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 Vimlapivhare STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-008-001/6
(BHUTNA) 		1738009008NRG24020720230787398 03/07/2023 chaitu markam 1738009008WL028256 chaitu markam 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 chaitumarkam STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-008-001/6
(BHUTNA) 		1738009008NRG24020720230787399 03/07/2023 sagvan bai markam 1738009008WL028256 sagvan bai markam 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sagvanbaimarkam STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-008-001/61
(BHUTNA) 		1738009008NRG24010720230784879 03/07/2023 CHANDRABTTI 1738009008WL028184 CHANDRABTTI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 CHANDRABTTI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-008-001/9-A
(BHUTNA) 		1738009008NRG24020720230787401 03/07/2023 BHAKTIN BAI 1738009008WL028256 BHAKTIN BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 BHAKTINBAI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-008-001/9-A
(BHUTNA) 		1738009008NRG24020720230787400 03/07/2023 RAMESH 1738009008WL028256 RAMESH 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 RAMESH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-008-001/97
(BHUTNA) 		1738009008NRG24010720230784882 03/07/2023 fulmat 1738009008WL028184 fulmat 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 fulmat UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-008-001/98
(BHUTNA) 		1738009008NRG24020720230787402 03/07/2023 nanhu pachkod 1738009008WL028256 nanhu pachkod 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 nanhupachkod STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-008-002/100
(BHUTNA) 		1738009008NRG24010720230784750 03/07/2023 GYANSING 1738009008WL028183 GYANSING 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 GYANSING STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-008-002/100
(BHUTNA) 		1738009008NRG24010720230784751 03/07/2023 KALABAI 1738009008WL028183 KALABAI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 KALABAI STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-008-002/102-B
(BHUTNA) 		1738009008NRG24020720230787407 03/07/2023 RAMPRASHAD MERAVI 1738009008WL028257 RAMPRASHAD MERAVI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 RAMPRASHADMERAVI UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-008-002/105
(BHUTNA) 		1738009008NRG24020720230787409 03/07/2023 bharti raishing 1738009008WL028257 bharti raishing 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 bhartiraishing STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-008-002/106
(BHUTNA) 		1738009008NRG24010720230784752 03/07/2023 parmila bai 1738009008WL028183 parmila bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 parmilabai STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-008-002/107
(BHUTNA) 		1738009008NRG24020720230787410 03/07/2023 NISHA 1738009008WL028257 NISHA 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 NISHA STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-008-002/107
(BHUTNA) 		1738009008NRG24020720230787411 03/07/2023 SIYABATI 1738009008WL028257 SIYABATI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SIYABATI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-008-002/11
(BHUTNA) 		1738009008NRG24010720230784754 03/07/2023 naresh 1738009008WL028183 naresh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 naresh STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-008-002/11
(BHUTNA) 		1738009008NRG24010720230784755 03/07/2023 NIGAM NETAM 1738009008WL028183 NIGAM NETAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 NIGAMNETAM STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-008-002/118
(BHUTNA) 		1738009008NRG24020720230787412 03/07/2023 agnu ponau 1738009008WL028257 agnu ponau 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 agnuponau UNION BANK OF INDIA(508500)
191 BIRSA MP-38-009-008-002/119
(BHUTNA) 		1738009008NRG24010720230784756 03/07/2023 lekhu 1738009008WL028183 lekhu 00415 SBIN0003506 884 884 Processed 11/07/2023 799569785 lekhu STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-008-002/123
(BHUTNA) 		1738009008NRG24010720230781887 03/07/2023 SAMMELAL MARKAM 1738009008WL028082 SAMMELAL MARKAM 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 SAMMELALMARKAM STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-008-002/127
(BHUTNA) 		1738009008NRG24010720230784759 03/07/2023 ramli 1738009008WL028183 ramli 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 ramli STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-008-002/13
(BHUTNA) 		1738009008NRG24020720230787413 03/07/2023 BATAN BAI 1738009008WL028257 BATAN BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 BATANBAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-008-002/13
(BHUTNA) 		1738009008NRG24010720230784760 03/07/2023 berun bagta 1738009008WL028183 berun bagta 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 berunbagta STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-008-002/130
(BHUTNA) 		1738009008NRG24010720230784761 03/07/2023 GNESHI 1738009008WL028183 GNESHI 00415 SBIN0003506 884 884 Processed 11/07/2023 799569785 GNESHI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-008-002/131
(BHUTNA) 		1738009008NRG24010720230784762 03/07/2023 sirma netam 1738009008WL028183 sirma netam 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sirmanetam STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-008-002/136
(BHUTNA) 		1738009008NRG24010720230784763 03/07/2023 AMARKALI 1738009008WL028183 AMARKALI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 AMARKALI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-008-002/140
(BHUTNA) 		1738009008NRG24010720230784764 03/07/2023 MANJO NETAM 1738009008WL028183 MANJO NETAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 MANJONETAM STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-008-002/141
(BHUTNA) 		1738009008NRG24010720230784765 03/07/2023 surmila 1738009008WL028183 surmila 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 surmila STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-008-002/144-A
(BHUTNA) 		1738009008NRG24020720230787418 03/07/2023 latabai 1738009008WL028257 latabai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 latabai STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-008-002/144-A
(BHUTNA) 		1738009008NRG24020720230787417 03/07/2023 sitaram 1738009008WL028257 sitaram 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sitaram STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-008-002/144-A
(BHUTNA) 		1738009008NRG24020720230787419 03/07/2023 sukhu 1738009008WL028257 sukhu 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sukhu UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-008-002/15
(BHUTNA) 		1738009008NRG24020720230787421 03/07/2023 ramiy meravi 1738009008WL028257 ramiy meravi 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 ramiymeravi STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-008-002/157
(BHUTNA) 		1738009008NRG24020720230787422 03/07/2023 santura bai 1738009008WL028257 santura bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 santurabai STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-008-002/157
(BHUTNA) 		1738009008NRG24020720230787423 03/07/2023 SURENDRA 1738009008WL028257 SURENDRA 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SURENDRA STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-008-002/157-A
(BHUTNA) 		1738009008NRG24010720230784769 03/07/2023 SARITA NETAM 1738009008WL028183 SARITA NETAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SARITANETAM STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-008-002/157-A
(BHUTNA) 		1738009008NRG24010720230784768 03/07/2023 SURAJ NETAM 1738009008WL028183 SURAJ NETAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SURAJNETAM STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-008-002/16
(BHUTNA) 		1738009008NRG24010720230781892 03/07/2023 Bonifas lakra 1738009008WL028082 Bonifas lakra 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 Bonifaslakra STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-008-002/167
(BHUTNA) 		1738009008NRG24010720230781893 03/07/2023 FULESHWAR 1738009008WL028082 FULESHWAR 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 FULESHWAR STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-008-002/167
(BHUTNA) 		1738009008NRG24010720230781894 03/07/2023 MONULAL MARKAM 1738009008WL028082 MONULAL MARKAM 00415 SBIN0003506 663 663 Processed 11/07/2023 799569785 MONULALMARKAM AXIS BANK(607153)
212 BIRSA MP-38-009-008-002/167-A
(BHUTNA) 		1738009008NRG24010720230781896 03/07/2023 GANESHI BAI 1738009008WL028082 GANESHI BAI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 GANESHIBAI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-008-002/167-A
(BHUTNA) 		1738009008NRG24010720230781895 03/07/2023 POONARAM 1738009008WL028082 POONARAM 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 POONARAM STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-008-002/168
(BHUTNA) 		1738009008NRG24010720230781897 03/07/2023 ajay 1738009008WL028082 ajay 00415 SBIN0003506 884 884 Processed 11/07/2023 799569785 ajay STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-008-002/17
(BHUTNA) 		1738009008NRG24010720230784770 03/07/2023 rakhibai 1738009008WL028183 rakhibai 00415 SBIN0003506 663 663 Processed 11/07/2023 799569785 rakhibai STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-008-002/18
(BHUTNA) 		1738009008NRG24010720230781899 03/07/2023 hiralal 1738009008WL028082 hiralal 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 hiralal STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-008-002/180
(BHUTNA) 		1738009008NRG24010720230784771 03/07/2023 sahbhu 1738009008WL028183 sahbhu 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sahbhu STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-008-002/19
(BHUTNA) 		1738009008NRG24010720230781900 03/07/2023 kuwarsing 1738009008WL028082 kuwarsing 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 kuwarsing STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-008-002/193
(BHUTNA) 		1738009008NRG24010720230784773 03/07/2023 mangali bai meravi 1738009008WL028183 mangali bai meravi 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 mangalibaimeravi STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-008-002/195
(BHUTNA) 		1738009008NRG24010720230781901 03/07/2023 DASHMAT MARKAM 1738009008WL028082 DASHMAT MARKAM 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 DASHMATMARKAM STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-008-002/20
(BHUTNA) 		1738009008NRG24010720230784774 03/07/2023 devshing parelal 1738009008WL028183 devshing parelal 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 devshingparelal STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-008-002/20
(BHUTNA) 		1738009008NRG24010720230784775 03/07/2023 dusmat devshing 1738009008WL028183 dusmat devshing 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 dusmatdevshing STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-008-002/21
(BHUTNA) 		1738009008NRG24010720230781902 03/07/2023 teman bai 1738009008WL028082 teman bai 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 temanbai STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-008-002/22
(BHUTNA) 		1738009008NRG24010720230781903 03/07/2023 DASVAN 1738009008WL028082 DASVAN 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 DASVAN STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-008-002/243
(BHUTNA) 		1738009008NRG24010720230781904 03/07/2023 Deepak bara 1738009008WL028082 Deepak bara 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 Deepakbara STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-008-002/25
(BHUTNA) 		1738009008NRG24020720230787425 03/07/2023 SHAYAMA BAI 1738009008WL028257 SHAYAMA BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SHAYAMABAI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-008-002/26
(BHUTNA) 		1738009008NRG24020720230787426 03/07/2023 MANKIBAI 1738009008WL028257 MANKIBAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 MANKIBAI STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-008-002/27
(BHUTNA) 		1738009008NRG24010720230784778 03/07/2023 chinshing sobhit 1738009008WL028183 chinshing sobhit 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 chinshingsobhit UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-008-002/27
(BHUTNA) 		1738009008NRG24010720230784779 03/07/2023 tejan chishing 1738009008WL028183 tejan chishing 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 tejanchishing STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-008-002/280
(BHUTNA) 		1738009008NRG24010720230781906 03/07/2023 JAMUN PANDRE 1738009008WL028082 JAMUN PANDRE 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 JAMUNPANDRE STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-008-002/301
(BHUTNA) 		1738009008NRG24020720230787427 03/07/2023 gouri 1738009008WL028257 gouri 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 gouri STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-008-002/310-A
(BHUTNA) 		1738009008NRG24020720230787428 03/07/2023 Tulsiram 1738009008WL028257 Tulsiram 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 Tulsiram STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-008-002/34
(BHUTNA) 		1738009008NRG24020720230787430 03/07/2023 dharmin 1738009008WL028257 dharmin 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 dharmin STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-008-002/34
(BHUTNA) 		1738009008NRG24010720230784783 03/07/2023 MANITA DHURVE 1738009008WL028183 MANITA DHURVE 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 MANITADHURVE STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-008-002/34
(BHUTNA) 		1738009008NRG24020720230787429 03/07/2023 nawalsing 1738009008WL028257 nawalsing 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 nawalsing STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-008-002/39
(BHUTNA) 		1738009008NRG24010720230781911 03/07/2023 ILASUS KUJUR 1738009008WL028082 ILASUS KUJUR 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ILASUSKUJUR STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-008-002/4
(BHUTNA) 		1738009008NRG24010720230784784 03/07/2023 BATAN BAI 1738009008WL028183 BATAN BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 BATANBAI STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-008-002/40
(BHUTNA) 		1738009008NRG24020720230787432 03/07/2023 bansilal 1738009008WL028257 bansilal 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 bansilal STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-008-002/40
(BHUTNA) 		1738009008NRG24020720230787433 03/07/2023 Ramhi bai 1738009008WL028257 Ramhi bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 Ramhibai STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-008-002/41
(BHUTNA) 		1738009008NRG24020720230787434 03/07/2023 RAJWANTIN 1738009008WL028257 RAJWANTIN 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 RAJWANTIN STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-008-002/42
(BHUTNA) 		1738009008NRG24010720230784786 03/07/2023 mangl sing 1738009008WL028183 mangl sing 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 manglsing UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-008-002/42
(BHUTNA) 		1738009008NRG24010720230784785 03/07/2023 sordra 1738009008WL028183 sordra 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 sordra UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-008-002/43
(BHUTNA) 		1738009008NRG24010720230781914 03/07/2023 sarla 1738009008WL028082 sarla 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 sarla STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-008-002/44
(BHUTNA) 		1738009008NRG24010720230781915 03/07/2023 JAGDEESH MARKAM 1738009008WL028082 JAGDEESH MARKAM 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 JAGDEESHMARKAM STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-008-002/44
(BHUTNA) 		1738009008NRG24010720230781916 03/07/2023 Urmila 1738009008WL028082 Urmila 00415 SBIN0003506 884 884 Processed 11/07/2023 799569785 Urmila STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-008-002/45
(BHUTNA) 		1738009008NRG24010720230781917 03/07/2023 daram sing 1738009008WL028082 daram sing 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 daramsing STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-008-002/45
(BHUTNA) 		1738009008NRG24010720230781918 03/07/2023 ramkai 1738009008WL028082 ramkai 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ramkai STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-008-002/47
(BHUTNA) 		1738009008NRG24010720230781919 03/07/2023 bisram 1738009008WL028082 bisram 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 bisram STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-008-002/47
(BHUTNA) 		1738009008NRG24010720230781920 03/07/2023 ram 1738009008WL028082 ram 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ram STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-008-002/49
(BHUTNA) 		1738009008NRG24020720230787435 03/07/2023 fagni bisram 1738009008WL028257 fagni bisram 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 fagnibisram STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-008-002/50
(BHUTNA) 		1738009008NRG24020720230787436 03/07/2023 Devraj kushre 1738009008WL028257 Devraj kushre 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 Devrajkushre UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-008-002/50
(BHUTNA) 		1738009008NRG24010720230784787 03/07/2023 dhuku sakru 1738009008WL028183 dhuku sakru 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 dhukusakru STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-008-002/50
(BHUTNA) 		1738009008NRG24010720230784788 03/07/2023 YASHODA 1738009008WL028183 YASHODA 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 YASHODA STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-008-002/50-A
(BHUTNA) 		1738009008NRG24020720230787437 03/07/2023 DEVSINGH 1738009008WL028257 DEVSINGH 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 DEVSINGH STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-008-002/51
(BHUTNA) 		1738009008NRG24010720230784789 03/07/2023 santosh 1738009008WL028183 santosh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 santosh STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-008-002/51-A
(BHUTNA) 		1738009008NRG24010720230784790 03/07/2023 SANTU 1738009008WL028183 SANTU 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SANTU STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-008-002/53
(BHUTNA) 		1738009008NRG24010720230784791 03/07/2023 pratap sukram 1738009008WL028183 pratap sukram 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 pratapsukram STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-008-002/53
(BHUTNA) 		1738009008NRG24020720230787439 03/07/2023 sunita 1738009008WL028257 sunita 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sunita STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-008-002/6
(BHUTNA) 		1738009008NRG24010720230784793 03/07/2023 ANIL DHURWEY 1738009008WL028183 ANIL DHURWEY 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 ANILDHURWEY STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-008-002/60
(BHUTNA) 		1738009008NRG24010720230781921 03/07/2023 ARJUN MERAVI 1738009008WL028082 ARJUN MERAVI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ARJUNMERAVI STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-008-002/60
(BHUTNA) 		1738009008NRG24010720230781922 03/07/2023 DHOBAN BAI MERAVI 1738009008WL028082 DHOBAN BAI MERAVI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 DHOBANBAIMERAVI STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-008-002/7
(BHUTNA) 		1738009008NRG24020720230787441 03/07/2023 sukhlal 1738009008WL028257 sukhlal 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sukhlal STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-008-002/70-A
(BHUTNA) 		1738009008NRG24020720230787444 03/07/2023 RAMTA BAI 1738009008WL028257 RAMTA BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 RAMTABAI STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-008-002/71
(BHUTNA) 		1738009008NRG24010720230781924 03/07/2023 sanjay 1738009008WL028082 sanjay 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 sanjay STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-008-002/71
(BHUTNA) 		1738009008NRG24010720230781925 03/07/2023 SANTOSH 1738009008WL028082 SANTOSH 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 SANTOSH STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-008-002/71
(BHUTNA) 		1738009008NRG24010720230781923 03/07/2023 sunita 1738009008WL028082 sunita 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 sunita STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-008-002/79
(BHUTNA) 		1738009008NRG24020720230787446 03/07/2023 AGROTIN 1738009008WL028257 AGROTIN 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 AGROTIN STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-008-002/79
(BHUTNA) 		1738009008NRG24020720230787445 03/07/2023 bishahu 1738009008WL028257 bishahu 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 bishahu STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-008-002/80
(BHUTNA) 		1738009008NRG24010720230784795 03/07/2023 rahobai 1738009008WL028183 rahobai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 rahobai STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-008-002/81
(BHUTNA) 		1738009008NRG24020720230787447 03/07/2023 sanuk 1738009008WL028257 sanuk 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sanuk STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-008-002/82
(BHUTNA) 		1738009008NRG24010720230781926 03/07/2023 matuk singh 1738009008WL028082 matuk singh 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 matuksingh STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-008-002/85
(BHUTNA) 		1738009008NRG24010720230784797 03/07/2023 dayabati bai 1738009008WL028183 dayabati bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 dayabatibai STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-008-002/85
(BHUTNA) 		1738009008NRG24010720230784796 03/07/2023 lkhan 1738009008WL028183 lkhan 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 lkhan STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-008-002/87
(BHUTNA) 		1738009008NRG24020720230787449 03/07/2023 ganesh 1738009008WL028257 ganesh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 ganesh STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-008-002/87
(BHUTNA) 		1738009008NRG24020720230787448 03/07/2023 suneeta ganesh 1738009008WL028257 suneeta ganesh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 suneetaganesh STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-008-002/88
(BHUTNA) 		1738009008NRG24010720230784798 03/07/2023 dawal sing 1738009008WL028183 dawal sing 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 dawalsing STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-008-002/88
(BHUTNA) 		1738009008NRG24010720230784799 03/07/2023 karobai 1738009008WL028183 karobai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 karobai STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-008-002/89
(BHUTNA) 		1738009008NRG24010720230784800 03/07/2023 kamalshing 1738009008WL028183 kamalshing 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 kamalshing UNION BANK OF INDIA(508500)
279 BIRSA MP-38-009-008-002/89
(BHUTNA) 		1738009008NRG24010720230784801 03/07/2023 sarita 1738009008WL028183 sarita 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 sarita STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-008-002/9
(BHUTNA) 		1738009008NRG24020720230787450 03/07/2023 rajama bai 1738009008WL028257 rajama bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 rajamabai STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-008-002/90
(BHUTNA) 		1738009008NRG24010720230784802 03/07/2023 ganeshiya 1738009008WL028183 ganeshiya 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ganeshiya STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-008-002/93
(BHUTNA) 		1738009008NRG24010720230784803 03/07/2023 ramotin bisram 1738009008WL028183 ramotin bisram 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 ramotinbisram STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-008-002/94
(BHUTNA) 		1738009008NRG24010720230781927 03/07/2023 PRITI 1738009008WL028082 PRITI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799569785 PRITI STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-008-002/98
(BHUTNA) 		1738009008NRG24020720230787452 03/07/2023 phulkuvar yadav 1738009008WL028257 phulkuvar yadav 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 phulkuvaryadav STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-008-002/98
(BHUTNA) 		1738009008NRG24010720230784804 03/07/2023 ratnusingh yadav 1738009008WL028183 ratnusingh yadav 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 ratnusinghyadav STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-008-003/56
(BHUTNA) 		1738009008NRG24020720230787456 03/07/2023 NANDU SINGH 1738009008WL028257 NANDU SINGH 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 NANDUSINGH STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-008-003/56
(BHUTNA) 		1738009008NRG24020720230787455 03/07/2023 putkali bai 1738009008WL028257 putkali bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 putkalibai STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-008-003/6
(BHUTNA) 		1738009008NRG24010720230784832 03/07/2023 SAONI 1738009008WL028183 SAONI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 SAONI STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-008-003/61
(BHUTNA) 		1738009008NRG24010720230784834 03/07/2023 nohar 1738009008WL028183 nohar 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799569785 nohar STATE BANK OF INDIA(508548)
SubTotal 210171 210171
290 BIRSA MP-38-009-002-002/86-C
(GHUMMUR) 		1738009002NRG24010720230783237 03/07/2023 priyanka 1738009002WL028104 priyanka 00415 SBIN0004510 2210 2210 Processed 11/07/2023 799569785 priyanka STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-006-001/118
(GOWARI) 		1738009006NRG24300620230770013 03/07/2023 naven 1738009006WL027725 naven 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 naven STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-006-001/16
(GOWARI) 		1738009006NRG24300620230770023 03/07/2023 SANERSINGH 1738009006WL027725 SANERSINGH 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 SANERSINGH STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-006-001/50-A
(GOWARI) 		1738009006NRG24300620230770032 03/07/2023 paleshvari 1738009006WL027725 paleshvari 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 paleshvari STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-006-002/126
(GOWARI) 		1738009006NRG24300620230770175 03/07/2023 mohan 1738009006WL027728 mohan 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 mohan STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-006-002/131-A
(GOWARI) 		1738009006NRG24300620230770176 03/07/2023 sekram 1738009006WL027728 sekram 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 sekram STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-006-002/134
(GOWARI) 		1738009006NRG24300620230770179 03/07/2023 YASVANT 1738009006WL027728 YASVANT 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 YASVANT BANK OF BARODA(606985)
297 BIRSA MP-38-009-006-002/137
(GOWARI) 		1738009006NRG24010720230780957 03/07/2023 Mukesh 1738009006WL028048 Mukesh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799569785 Mukesh STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-006-002/137
(GOWARI) 		1738009006NRG24010720230780958 03/07/2023 Uma bai bisen 1738009006WL028048 Uma bai bisen 00415 SBIN0004510 663 663 Processed 11/07/2023 799569785 Umabaibisen STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-006-002/34
(GOWARI) 		1738009006NRG24300620230770190 03/07/2023 TIKESHWARI 1738009006WL027728 TIKESHWARI 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 TIKESHWARI STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-006-002/35-A
(GOWARI) 		1738009006NRG24300620230770193 03/07/2023 yashwant 1738009006WL027728 yashwant 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 yashwant STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-006-002/42
(GOWARI) 		1738009006NRG24300620230770199 03/07/2023 romanlal 1738009006WL027728 romanlal 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 romanlal STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-006-002/47
(GOWARI) 		1738009006NRG24300620230770203 03/07/2023 dayaram 1738009006WL027728 dayaram 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 dayaram STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-006-002/65
(GOWARI) 		1738009006NRG24300620230770216 03/07/2023 asokah 1738009006WL027728 asokah 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 asokah INDIAN OVERSEAS BANK(508541)
304 BIRSA MP-38-009-006-002/71-A
(GOWARI) 		1738009006NRG24010720230780964 03/07/2023 PRAKASH 1738009006WL028048 PRAKASH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799569785 PRAKASH STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-006-002/91
(GOWARI) 		1738009006NRG24300620230770223 03/07/2023 Ghamanlal 1738009006WL027728 Ghamanlal 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 Ghamanlal STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-008-001/192-A
(BHUTNA) 		1738009008NRG24020720230787378 03/07/2023 KAMLESHWARI 1738009008WL028256 KAMLESHWARI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799569785 KAMLESHWARI STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-008-001/193
(BHUTNA) 		1738009008NRG24020720230787379 03/07/2023 MAIKUL 1738009008WL028256 MAIKUL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799569785 MAIKUL STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-008-001/317
(BHUTNA) 		1738009008NRG24020720230787391 03/07/2023 HARENDRA KHURVANDE 1738009008WL028256 HARENDRA KHURVANDE 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799569785 HARENDRAKHURVANDE STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-008-001/387
(BHUTNA) 		1738009008NRG24020720230787392 03/07/2023 PUNIMA KHURCHANDE 1738009008WL028256 PUNIMA KHURCHANDE 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799569785 PUNIMAKHURCHANDE PUNJAB NATIONAL BANK(508568)
310 BIRSA MP-38-009-008-002/102-B
(BHUTNA) 		1738009008NRG24020720230787408 03/07/2023 VIMLA 1738009008WL028257 VIMLA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799569785 VIMLA STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-008-002/147
(BHUTNA) 		1738009008NRG24010720230781890 03/07/2023 anuranjan kerketta 1738009008WL028082 anuranjan kerketta 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 anuranjankerketta STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-008-002/39
(BHUTNA) 		1738009008NRG24010720230781912 03/07/2023 PRATIMA PARA 1738009008WL028082 PRATIMA PARA 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 PRATIMAPARA STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-008-002/43
(BHUTNA) 		1738009008NRG24010720230781913 03/07/2023 SUKDEV SINGH MARKAM 1738009008WL028082 SUKDEV SINGH MARKAM 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799569785 SUKDEVSINGHMARKAM STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-008-002/92
(BHUTNA) 		1738009008NRG24020720230787451 03/07/2023 NIRMAL MARKAM 1738009008WL028257 NIRMAL MARKAM 00415 SBIN0004510 884 884 Processed 11/07/2023 799569785 NIRMALMARKAM STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-025-001/74
(SURWAHI) 		1738009025NRG24010720230777767 03/07/2023 KAMLESH MERAVI 1738009025WL027926 KAMLESH MERAVI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799569785 KAMLESHMERAVI UNION BANK OF INDIA(508500)
316 BIRSA MP-38-009-027-001/91
(KANIYA) 		1738009027NRG24030720230793640 03/07/2023 RAMILA 1738009027WL028495 RAMILA 00415 SBIN0004510 2210 2210 Processed 11/07/2023 799569785 RAMILA STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-027-002/238
(KANIYA) 		1738009027NRG24030720230793668 03/07/2023 BAHADUR 1738009027WL028495 BAHADUR 00415 SBIN0004510 3536 3536 Processed 11/07/2023 799569785 BAHADUR STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-027-002/238
(KANIYA) 		1738009027NRG24030720230793669 03/07/2023 REKHA 1738009027WL028495 REKHA 00415 SBIN0004510 3536 3536 Processed 11/07/2023 799569785 REKHA BANK OF BARODA(606985)
319 BIRSA MP-38-009-040-002/150
(TINGIPUR) 		1738009040NRG24300620230775819 03/07/2023 chamfi 1738009040WL027870 chamfi 00415 SBIN0004510 1989 1989 Processed 11/07/2023 799569785 chamfi STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-040-002/254
(TINGIPUR) 		1738009040NRG24300620230775861 03/07/2023 visranti 1738009040WL027870 visranti 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 visranti STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-045-001/33-A
(MACHHURDA) 		1738009045NRG24010720230778320 03/07/2023 Girjabai 1738009045WL027949 Girjabai 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 Girjabai STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-045-001/56
(MACHHURDA) 		1738009045NRG24010720230778469 03/07/2023 sukbati 1738009045WL027954 sukbati 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 sukbati STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-045-001/7
(MACHHURDA) 		1738009045NRG24010720230778321 03/07/2023 nankubai 1738009045WL027949 nankubai 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 nankubai STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-045-004/14-A
(MACHHURDA) 		1738009045NRG24010720230778470 03/07/2023 mahu 1738009045WL027954 mahu 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 mahu STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-045-004/14-A
(MACHHURDA) 		1738009045NRG24010720230778471 03/07/2023 sagnibai 1738009045WL027954 sagnibai 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 sagnibai STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-045-004/146-A
(MACHHURDA) 		1738009045NRG24010720230778473 03/07/2023 fatkanbai 1738009045WL027954 fatkanbai 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 fatkanbai FINO PAYMENTS BANK LTD(608001)
327 BIRSA MP-38-009-045-004/146-A
(MACHHURDA) 		1738009045NRG24010720230778472 03/07/2023 tukaram 1738009045WL027954 tukaram 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 tukaram STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-045-004/182
(MACHHURDA) 		1738009045NRG24010720230778475 03/07/2023 belsiya 1738009045WL027954 belsiya 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 belsiya STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-045-004/182
(MACHHURDA) 		1738009045NRG24010720230778474 03/07/2023 parsa 1738009045WL027954 parsa 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 parsa STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-045-004/190
(MACHHURDA) 		1738009045NRG24010720230778507 03/07/2023 Fanda 1738009045WL027956 Fanda 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 Fanda STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-045-004/190
(MACHHURDA) 		1738009045NRG24010720230778508 03/07/2023 Harbai 1738009045WL027956 Harbai 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 Harbai STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-045-004/191
(MACHHURDA) 		1738009045NRG24010720230778306 03/07/2023 fagani 1738009045WL027947 fagani 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 fagani STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-045-004/191
(MACHHURDA) 		1738009045NRG24010720230778307 03/07/2023 savat 1738009045WL027947 savat 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 savat STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-045-004/198
(MACHHURDA) 		1738009045NRG24010720230778322 03/07/2023 banihar 1738009045WL027949 banihar 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 banihar STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-045-004/199
(MACHHURDA) 		1738009045NRG24010720230778308 03/07/2023 fhulbati 1738009045WL027947 fhulbati 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 fhulbati STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-045-004/200
(MACHHURDA) 		1738009045NRG24010720230778510 03/07/2023 janbai 1738009045WL027956 janbai 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 janbai STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-045-004/24-A
(MACHHURDA) 		1738009045NRG24010720230778477 03/07/2023 dasvan 1738009045WL027954 dasvan 00415 SBIN0004510 3094 3094 Processed 11/07/2023 799569785 dasvan STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-045-004/24-A
(MACHHURDA) 		1738009045NRG24010720230778476 03/07/2023 panchu 1738009045WL027954 panchu 00415 SBIN0004510 3094 3094 Processed 11/07/2023 799569785 panchu NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-045-004/25
(MACHHURDA) 		1738009045NRG24010720230778309 03/07/2023 rajaram 1738009045WL027947 rajaram 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 rajaram STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-045-004/25
(MACHHURDA) 		1738009045NRG24010720230778310 03/07/2023 sagni 1738009045WL027947 sagni 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 sagni STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-045-004/273
(MACHHURDA) 		1738009045NRG24010720230778311 03/07/2023 SAMLU 1738009045WL027947 SAMLU 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 SAMLU STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-045-004/35
(MACHHURDA) 		1738009045NRG24010720230778514 03/07/2023 birsa 1738009045WL027956 birsa 00415 SBIN0004510 3315 3315 Processed 11/07/2023 799569785 birsa STATE BANK OF INDIA(508548)
SubTotal 118456 118456
343 BIRSA MP-38-009-006-002/41-A
(GOWARI) 		1738009006NRG24300620230770198 03/07/2023 lalita patle 1738009006WL027728 lalita patle 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799569785 lalitapatle STATE BANK OF INDIA(508548)
SubTotal 1105 1105
344 BIRSA MP-38-009-002-002/100-A
(GHUMMUR) 		1738009002NRG24010720230783230 03/07/2023 Ramotin 1738009002WL028104 Ramotin 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799569785 Ramotin UNION BANK OF INDIA(508500)
345 BIRSA MP-38-009-002-004/83
(GHUMMUR) 		1738009002NRG24010720230783719 03/07/2023 rajesh 1738009002WL028120 rajesh 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799569785 rajesh UNION BANK OF INDIA(508500)
346 BIRSA MP-38-009-006-002/103-A
(GOWARI) 		1738009006NRG24300620230770167 03/07/2023 rohit 1738009006WL027728 rohit 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 rohit UNION BANK OF INDIA(508500)
347 BIRSA MP-38-009-006-002/138
(GOWARI) 		1738009006NRG24010720230780959 03/07/2023 Leena Bisen 1738009006WL028048 Leena Bisen 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799569785 LeenaBisen UNION BANK OF INDIA(508500)
348 BIRSA MP-38-009-006-002/67
(GOWARI) 		1738009006NRG24300620230770218 03/07/2023 rajeswari 1738009006WL027728 rajeswari 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 rajeswari UNION BANK OF INDIA(508500)
349 BIRSA MP-38-009-008-001/123
(BHUTNA) 		1738009008NRG24020720230787362 03/07/2023 SHIVLAL 1738009008WL028256 SHIVLAL 00468 UBIN0543292 221 221 Processed 11/07/2023 799569785 SHIVLAL UNION BANK OF INDIA(508500)
350 BIRSA MP-38-009-008-001/124-A
(BHUTNA) 		1738009008NRG24010720230781884 03/07/2023 DUPAN BAI DHURWEY 1738009008WL028082 DUPAN BAI DHURWEY 00468 UBIN0543292 3315 3315 Processed 11/07/2023 799569785 DUPANBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009008NRG24010720230784846 03/07/2023 KOMAL 1738009008WL028184 KOMAL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 KOMAL UNION BANK OF INDIA(508500)
352 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009008NRG24010720230784847 03/07/2023 SONI DHURWEY 1738009008WL028184 SONI DHURWEY 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 SONIDHURWEY UNION BANK OF INDIA(508500)
353 BIRSA MP-38-009-008-001/141-A
(BHUTNA) 		1738009008NRG24020720230787366 03/07/2023 BHAGRATI 1738009008WL028256 BHAGRATI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 BHAGRATI UNION BANK OF INDIA(508500)
354 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009008NRG24010720230784850 03/07/2023 MANKUVAR MARKAM 1738009008WL028184 MANKUVAR MARKAM 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 MANKUVARMARKAM UNION BANK OF INDIA(508500)
355 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009008NRG24010720230784849 03/07/2023 SANTRAM MARKAM 1738009008WL028184 SANTRAM MARKAM 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 SANTRAMMARKAM UNION BANK OF INDIA(508500)
356 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009008NRG24020720230787371 03/07/2023 LALJI BILSARE 1738009008WL028256 LALJI BILSARE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 LALJIBILSARE UNION BANK OF INDIA(508500)
357 BIRSA MP-38-009-008-001/172-A
(BHUTNA) 		1738009008NRG24020720230787373 03/07/2023 HEMLATA BILSARE 1738009008WL028256 HEMLATA BILSARE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 HEMLATABILSARE STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-008-001/193
(BHUTNA) 		1738009008NRG24020720230787381 03/07/2023 MAINESHWARI 1738009008WL028256 MAINESHWARI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 MAINESHWARI STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-008-001/200
(BHUTNA) 		1738009008NRG24010720230784856 03/07/2023 Kumhari bai yadav 1738009008WL028184 Kumhari bai yadav 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 Kumharibaiyadav UNION BANK OF INDIA(508500)
360 BIRSA MP-38-009-008-001/207-A
(BHUTNA) 		1738009008NRG24010720230784858 03/07/2023 PRAKASH 1738009008WL028184 PRAKASH 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 PRAKASH UNION BANK OF INDIA(508500)
361 BIRSA MP-38-009-008-001/228-B
(BHUTNA) 		1738009008NRG24010720230784867 03/07/2023 bhumeshwari yadav 1738009008WL028184 bhumeshwari yadav 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 bhumeshwariyadav UNION BANK OF INDIA(508500)
362 BIRSA MP-38-009-008-001/3
(BHUTNA) 		1738009008NRG24010720230784873 03/07/2023 Ganesh yadav 1738009008WL028184 Ganesh yadav 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 Ganeshyadav UNION BANK OF INDIA(508500)
363 BIRSA MP-38-009-008-001/317
(BHUTNA) 		1738009008NRG24020720230787390 03/07/2023 LEKHRAM KHURCHANDE 1738009008WL028256 LEKHRAM KHURCHANDE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 LEKHRAMKHURCHANDE STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-008-001/355-A
(BHUTNA) 		1738009008NRG24010720230784875 03/07/2023 mombat 1738009008WL028184 mombat 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 mombat UNION BANK OF INDIA(508500)
365 BIRSA MP-38-009-008-001/43-C
(BHUTNA) 		1738009008NRG24010720230781886 03/07/2023 RAMPYARI 1738009008WL028082 RAMPYARI 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 RAMPYARI UNION BANK OF INDIA(508500)
366 BIRSA MP-38-009-008-002/124
(BHUTNA) 		1738009008NRG24010720230784758 03/07/2023 Mulchand dhurwey 1738009008WL028183 Mulchand dhurwey 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 Mulchanddhurwey STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-008-002/132
(BHUTNA) 		1738009008NRG24010720230781889 03/07/2023 INDRA BAI PARTE 1738009008WL028082 INDRA BAI PARTE 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 INDRABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIRSA MP-38-009-008-002/132
(BHUTNA) 		1738009008NRG24010720230781888 03/07/2023 SHYAM SINGH PARTE 1738009008WL028082 SHYAM SINGH PARTE 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 SHYAMSINGHPARTE STATE BANK OF INDIA(508548)
369 BIRSA MP-38-009-008-002/141
(BHUTNA) 		1738009008NRG24020720230787414 03/07/2023 RAHUL MERAVI 1738009008WL028257 RAHUL MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 RAHULMERAVI INDIAN OVERSEAS BANK(508541)
370 BIRSA MP-38-009-008-002/142
(BHUTNA) 		1738009008NRG24020720230787416 03/07/2023 SHYAM KALI MARKAM 1738009008WL028257 SHYAM KALI MARKAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 SHYAMKALIMARKAM UNION BANK OF INDIA(508500)
371 BIRSA MP-38-009-008-002/142
(BHUTNA) 		1738009008NRG24020720230787415 03/07/2023 UMMED MARKAM 1738009008WL028257 UMMED MARKAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 UMMEDMARKAM STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-008-002/147
(BHUTNA) 		1738009008NRG24010720230781891 03/07/2023 vimla kerketta 1738009008WL028082 vimla kerketta 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 vimlakerketta INDIAN BANK(607105)
373 BIRSA MP-38-009-008-002/15
(BHUTNA) 		1738009008NRG24020720230787420 03/07/2023 DIPAK 1738009008WL028257 DIPAK 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 DIPAK UNION BANK OF INDIA(508500)
374 BIRSA MP-38-009-008-002/15
(BHUTNA) 		1738009008NRG24010720230784767 03/07/2023 YAMUNA MERAVI 1738009008WL028183 YAMUNA MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 YAMUNAMERAVI UNION BANK OF INDIA(508500)
375 BIRSA MP-38-009-008-002/178
(BHUTNA) 		1738009008NRG24010720230781898 03/07/2023 RAMSINGH MERAVI 1738009008WL028082 RAMSINGH MERAVI 00468 UBIN0543292 884 884 Processed 12/07/2023 799569785 RAMSINGHMERAVI CENTRAL BANK OF INDIA(607115)
376 BIRSA MP-38-009-008-002/193
(BHUTNA) 		1738009008NRG24010720230784772 03/07/2023 rajkumar meravi 1738009008WL028183 rajkumar meravi 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 rajkumarmeravi STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-008-002/243
(BHUTNA) 		1738009008NRG24010720230781905 03/07/2023 Jasinta bara 1738009008WL028082 Jasinta bara 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 Jasintabara UNION BANK OF INDIA(508500)
378 BIRSA MP-38-009-008-002/3
(BHUTNA) 		1738009008NRG24010720230784782 03/07/2023 goutar 1738009008WL028183 goutar 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 goutar UNION BANK OF INDIA(508500)
379 BIRSA MP-38-009-008-002/32
(BHUTNA) 		1738009008NRG24010720230781908 03/07/2023 SIRJOTIN 1738009008WL028082 SIRJOTIN 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 SIRJOTIN UNION BANK OF INDIA(508500)
380 BIRSA MP-38-009-008-002/33
(BHUTNA) 		1738009008NRG24010720230781909 03/07/2023 parsram 1738009008WL028082 parsram 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 parsram UNION BANK OF INDIA(508500)
381 BIRSA MP-38-009-008-002/50-A
(BHUTNA) 		1738009008NRG24020720230787438 03/07/2023 RESHMI KUSHRE 1738009008WL028257 RESHMI KUSHRE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 RESHMIKUSHRE STATE BANK OF INDIA(508548)
382 BIRSA MP-38-009-008-002/55-A
(BHUTNA) 		1738009008NRG24020720230787440 03/07/2023 DINESH 1738009008WL028257 DINESH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 DINESH STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-008-002/61
(BHUTNA) 		1738009008NRG24010720230784794 03/07/2023 Punaram dhurwey 1738009008WL028183 Punaram dhurwey 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799569785 Punaramdhurwey UNION BANK OF INDIA(508500)
384 BIRSA MP-38-009-008-002/7
(BHUTNA) 		1738009008NRG24020720230787442 03/07/2023 Premkunvar Kushre 1738009008WL028257 Premkunvar Kushre 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 PremkunvarKushre UNION BANK OF INDIA(508500)
385 BIRSA MP-38-009-008-002/70
(BHUTNA) 		1738009008NRG24020720230787443 03/07/2023 DHANNO BAI 1738009008WL028257 DHANNO BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 DHANNOBAI UNION BANK OF INDIA(508500)
386 BIRSA MP-38-009-025-001/100
(SURWAHI) 		1738009025NRG24010720230777761 03/07/2023 SHYAMLAL 1738009025WL027926 SHYAMLAL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 SHYAMLAL UNION BANK OF INDIA(508500)
387 BIRSA MP-38-009-025-001/121
(SURWAHI) 		1738009025NRG24010720230777762 03/07/2023 JAGDISH 1738009025WL027926 JAGDISH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 JAGDISH UNION BANK OF INDIA(508500)
388 BIRSA MP-38-009-025-001/138
(SURWAHI) 		1738009025NRG24010720230777763 03/07/2023 JOKSINGH 1738009025WL027926 JOKSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 JOKSINGH UNION BANK OF INDIA(508500)
389 BIRSA MP-38-009-025-001/145-A
(SURWAHI) 		1738009025NRG24010720230777764 03/07/2023 RAMPRASAD 1738009025WL027926 RAMPRASAD 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 RAMPRASAD UNION BANK OF INDIA(508500)
390 BIRSA MP-38-009-025-001/163
(SURWAHI) 		1738009025NRG24010720230777765 03/07/2023 RAMJI 1738009025WL027926 RAMJI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 RAMJI UNION BANK OF INDIA(508500)
391 BIRSA MP-38-009-025-001/50
(SURWAHI) 		1738009025NRG24010720230777766 03/07/2023 JHHADHU SINGH 1738009025WL027926 JHHADHU SINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 JHHADHUSINGH UNION BANK OF INDIA(508500)
392 BIRSA MP-38-009-025-001/75
(SURWAHI) 		1738009025NRG24010720230777768 03/07/2023 AGHANSINGH 1738009025WL027926 AGHANSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 AGHANSINGH UNION BANK OF INDIA(508500)
393 BIRSA MP-38-009-025-001/75-A
(SURWAHI) 		1738009025NRG24010720230777769 03/07/2023 LOKSINGH 1738009025WL027926 LOKSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 LOKSINGH UNION BANK OF INDIA(508500)
394 BIRSA MP-38-009-025-001/77
(SURWAHI) 		1738009025NRG24010720230777770 03/07/2023 DHANNU SINGH 1738009025WL027926 DHANNU SINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 DHANNUSINGH UNION BANK OF INDIA(508500)
395 BIRSA MP-38-009-025-001/89-A
(SURWAHI) 		1738009025NRG24010720230777771 03/07/2023 SUNDER SINGH 1738009025WL027926 SUNDER SINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 SUNDERSINGH UNION BANK OF INDIA(508500)
396 BIRSA MP-38-009-025-001/89-B
(SURWAHI) 		1738009025NRG24010720230777772 03/07/2023 BUNDERSINGH 1738009025WL027926 BUNDERSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 BUNDERSINGH UNION BANK OF INDIA(508500)
397 BIRSA MP-38-009-025-001/99-A
(SURWAHI) 		1738009025NRG24010720230777773 03/07/2023 TEKSINGH 1738009025WL027926 TEKSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799569785 TEKSINGH UNION BANK OF INDIA(508500)
398 BIRSA MP-38-009-025-002/11
(SURWAHI) 		1738009025NRG24010720230777774 03/07/2023 RAJUSINGH 1738009025WL027926 RAJUSINGH 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 RAJUSINGH UNION BANK OF INDIA(508500)
399 BIRSA MP-38-009-025-002/112
(SURWAHI) 		1738009025NRG24010720230777775 03/07/2023 PARASRAM 1738009025WL027926 PARASRAM 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 PARASRAM UNION BANK OF INDIA(508500)
400 BIRSA MP-38-009-025-002/118
(SURWAHI) 		1738009025NRG24010720230777776 03/07/2023 RAMPRASAD 1738009025WL027926 RAMPRASAD 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 RAMPRASAD UNION BANK OF INDIA(508500)
401 BIRSA MP-38-009-025-002/120-A
(SURWAHI) 		1738009025NRG24010720230777777 03/07/2023 DOULAT SINGH 1738009025WL027926 DOULAT SINGH 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 DOULATSINGH UNION BANK OF INDIA(508500)
402 BIRSA MP-38-009-025-002/121
(SURWAHI) 		1738009025NRG24010720230777778 03/07/2023 SANGITA 1738009025WL027926 SANGITA 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIRSA MP-38-009-025-002/122
(SURWAHI) 		1738009025NRG24010720230777779 03/07/2023 HANSULAL 1738009025WL027926 HANSULAL 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 HANSULAL UNION BANK OF INDIA(508500)
404 BIRSA MP-38-009-025-002/138
(SURWAHI) 		1738009025NRG24010720230777780 03/07/2023 GOVIND 1738009025WL027926 GOVIND 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 GOVIND UNION BANK OF INDIA(508500)
405 BIRSA MP-38-009-025-002/140
(SURWAHI) 		1738009025NRG24010720230777781 03/07/2023 RAMKISHAN 1738009025WL027926 RAMKISHAN 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 RAMKISHAN UNION BANK OF INDIA(508500)
406 BIRSA MP-38-009-025-002/142
(SURWAHI) 		1738009025NRG24010720230777782 03/07/2023 ALKESH 1738009025WL027926 ALKESH 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 ALKESH UNION BANK OF INDIA(508500)
407 BIRSA MP-38-009-025-002/159
(SURWAHI) 		1738009025NRG24010720230777783 03/07/2023 ANTLAL 1738009025WL027926 ANTLAL 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 ANTLAL UNION BANK OF INDIA(508500)
408 BIRSA MP-38-009-025-002/159
(SURWAHI) 		1738009025NRG24010720230777784 03/07/2023 SHANTI BAI 1738009025WL027926 SHANTI BAI 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 SHANTIBAI UNION BANK OF INDIA(508500)
409 BIRSA MP-38-009-025-002/159
(SURWAHI) 		1738009025NRG24010720230777785 03/07/2023 SUKHRAJI 1738009025WL027926 SUKHRAJI 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 SUKHRAJI UNION BANK OF INDIA(508500)
410 BIRSA MP-38-009-025-002/169
(SURWAHI) 		1738009025NRG24010720230777787 03/07/2023 BINDU 1738009025WL027926 BINDU 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 BINDU STATE BANK OF INDIA(508548)
411 BIRSA MP-38-009-025-002/169
(SURWAHI) 		1738009025NRG24010720230777786 03/07/2023 SOMLAL 1738009025WL027926 SOMLAL 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SOMLAL UNION BANK OF INDIA(508500)
412 BIRSA MP-38-009-025-002/17
(SURWAHI) 		1738009025NRG24010720230777788 03/07/2023 UMLESH 1738009025WL027926 UMLESH 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 UMLESH UNION BANK OF INDIA(508500)
413 BIRSA MP-38-009-025-002/170
(SURWAHI) 		1738009025NRG24010720230777789 03/07/2023 CHETAN SINGH 1738009025WL027926 CHETAN SINGH 00468 UBIN0543292 2431 2431 Processed 11/07/2023 799569785 CHETANSINGH UNION BANK OF INDIA(508500)
414 BIRSA MP-38-009-025-002/170
(SURWAHI) 		1738009025NRG24010720230777790 03/07/2023 PRIMA 1738009025WL027926 PRIMA 00468 UBIN0543292 2431 2431 Processed 11/07/2023 799569785 PRIMA UNION BANK OF INDIA(508500)
415 BIRSA MP-38-009-025-002/174
(SURWAHI) 		1738009025NRG24010720230777791 03/07/2023 DINESH 1738009025WL027926 DINESH 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 DINESH UNION BANK OF INDIA(508500)
416 BIRSA MP-38-009-025-002/178
(SURWAHI) 		1738009025NRG24010720230777792 03/07/2023 SAMRAT 1738009025WL027926 SAMRAT 00468 UBIN0543292 442 442 Processed 11/07/2023 799569785 SAMRAT UNION BANK OF INDIA(508500)
417 BIRSA MP-38-009-025-002/193
(SURWAHI) 		1738009025NRG24010720230777793 03/07/2023 MAHENDRA 1738009025WL027926 MAHENDRA 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 MAHENDRA UNION BANK OF INDIA(508500)
418 BIRSA MP-38-009-025-002/194
(SURWAHI) 		1738009025NRG24010720230777794 03/07/2023 MANBATI 1738009025WL027926 MANBATI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 MANBATI UNION BANK OF INDIA(508500)
419 BIRSA MP-38-009-025-002/194-A
(SURWAHI) 		1738009025NRG24010720230777795 03/07/2023 TARSAN 1738009025WL027926 TARSAN 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 TARSAN UNION BANK OF INDIA(508500)
420 BIRSA MP-38-009-025-002/198
(SURWAHI) 		1738009025NRG24010720230777796 03/07/2023 BHUMESH 1738009025WL027926 BHUMESH 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 BHUMESH UNION BANK OF INDIA(508500)
421 BIRSA MP-38-009-025-002/198-A
(SURWAHI) 		1738009025NRG24010720230777797 03/07/2023 RAMESHWER 1738009025WL027926 RAMESHWER 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 RAMESHWER UNION BANK OF INDIA(508500)
422 BIRSA MP-38-009-025-002/198-B
(SURWAHI) 		1738009025NRG24010720230777798 03/07/2023 AARTI 1738009025WL027926 AARTI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 AARTI UNION BANK OF INDIA(508500)
423 BIRSA MP-38-009-025-002/205
(SURWAHI) 		1738009025NRG24010720230777799 03/07/2023 AARTI PANCHTILAK 1738009025WL027926 AARTI PANCHTILAK 00468 UBIN0543292 884 884 Processed 12/07/2023 799569785 AARTIPANCHTILAK CENTRAL BANK OF INDIA(607115)
424 BIRSA MP-38-009-025-002/205-A
(SURWAHI) 		1738009025NRG24010720230777800 03/07/2023 RUPA 1738009025WL027926 RUPA 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 RUPA UNION BANK OF INDIA(508500)
425 BIRSA MP-38-009-025-002/214
(SURWAHI) 		1738009025NRG24010720230777801 03/07/2023 MAMTA 1738009025WL027926 MAMTA 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 MAMTA UNION BANK OF INDIA(508500)
426 BIRSA MP-38-009-025-002/216
(SURWAHI) 		1738009025NRG24010720230777802 03/07/2023 BALWANT BAI 1738009025WL027926 BALWANT BAI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 BALWANTBAI UNION BANK OF INDIA(508500)
427 BIRSA MP-38-009-025-002/217
(SURWAHI) 		1738009025NRG24010720230777803 03/07/2023 JAN KUNWAR 1738009025WL027926 JAN KUNWAR 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 JANKUNWAR UNION BANK OF INDIA(508500)
428 BIRSA MP-38-009-025-002/217-A
(SURWAHI) 		1738009025NRG24010720230777804 03/07/2023 OMATA MERAVI 1738009025WL027926 OMATA MERAVI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 OMATAMERAVI UNION BANK OF INDIA(508500)
429 BIRSA MP-38-009-025-002/235
(SURWAHI) 		1738009025NRG24010720230777805 03/07/2023 JYOTISH KUMAR 1738009025WL027926 JYOTISH KUMAR 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 JYOTISHKUMAR UNION BANK OF INDIA(508500)
430 BIRSA MP-38-009-025-002/236-B
(SURWAHI) 		1738009025NRG24010720230777806 03/07/2023 Vimla Dhurwey 1738009025WL027926 Vimla Dhurwey 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 VimlaDhurwey UNION BANK OF INDIA(508500)
431 BIRSA MP-38-009-025-002/245-A
(SURWAHI) 		1738009025NRG24010720230777807 03/07/2023 PRADIP 1738009025WL027926 PRADIP 00468 UBIN0543292 442 442 Processed 11/07/2023 799569785 PRADIP UNION BANK OF INDIA(508500)
432 BIRSA MP-38-009-025-002/251
(SURWAHI) 		1738009025NRG24010720230777808 03/07/2023 CHUMMAN 1738009025WL027926 CHUMMAN 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 CHUMMAN UNION BANK OF INDIA(508500)
433 BIRSA MP-38-009-025-002/251
(SURWAHI) 		1738009025NRG24010720230777810 03/07/2023 MITHLESH KAWRE 1738009025WL027926 MITHLESH KAWRE 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 MITHLESHKAWRE UNION BANK OF INDIA(508500)
434 BIRSA MP-38-009-025-002/251
(SURWAHI) 		1738009025NRG24010720230777809 03/07/2023 SANTRAM 1738009025WL027926 SANTRAM 00468 UBIN0543292 884 884 Processed 11/07/2023 799569785 SANTRAM UNION BANK OF INDIA(508500)
435 BIRSA MP-38-009-025-002/256
(SURWAHI) 		1738009025NRG24010720230777811 03/07/2023 BISHAL 1738009025WL027926 BISHAL 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 BISHAL UNION BANK OF INDIA(508500)
436 BIRSA MP-38-009-025-002/257
(SURWAHI) 		1738009025NRG24010720230777812 03/07/2023 BRAJLAL 1738009025WL027926 BRAJLAL 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 BRAJLAL UNION BANK OF INDIA(508500)
437 BIRSA MP-38-009-025-002/261
(SURWAHI) 		1738009025NRG24010720230777813 03/07/2023 MAHENDRA 1738009025WL027926 MAHENDRA 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 MAHENDRA UNION BANK OF INDIA(508500)
438 BIRSA MP-38-009-025-002/274
(SURWAHI) 		1738009025NRG24010720230777814 03/07/2023 RUPENDRA KUMAR DHURWEY 1738009025WL027926 RUPENDRA KUMAR DHURWEY 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 RUPENDRAKUMARDHURWEY UNION BANK OF INDIA(508500)
439 BIRSA MP-38-009-025-002/276
(SURWAHI) 		1738009025NRG24010720230777815 03/07/2023 MUKESH MERAVI 1738009025WL027926 MUKESH MERAVI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 MUKESHMERAVI UNION BANK OF INDIA(508500)
440 BIRSA MP-38-009-025-002/278
(SURWAHI) 		1738009025NRG24010720230777816 03/07/2023 SIRJOTIN KALIHARE 1738009025WL027926 SIRJOTIN KALIHARE 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SIRJOTINKALIHARE UNION BANK OF INDIA(508500)
441 BIRSA MP-38-009-025-002/32
(SURWAHI) 		1738009025NRG24010720230777817 03/07/2023 SUSHILA 1738009025WL027926 SUSHILA 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SUSHILA UNION BANK OF INDIA(508500)
442 BIRSA MP-38-009-025-002/43
(SURWAHI) 		1738009025NRG24010720230777818 03/07/2023 NARESH 1738009025WL027926 NARESH 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 NARESH UNION BANK OF INDIA(508500)
443 BIRSA MP-38-009-025-002/47-A
(SURWAHI) 		1738009025NRG24010720230777819 03/07/2023 DEVKI 1738009025WL027926 DEVKI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 DEVKI UNION BANK OF INDIA(508500)
444 BIRSA MP-38-009-025-002/50
(SURWAHI) 		1738009025NRG24010720230777820 03/07/2023 KHILESH MERAVI 1738009025WL027926 KHILESH MERAVI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 KHILESHMERAVI UNION BANK OF INDIA(508500)
445 BIRSA MP-38-009-025-002/62
(SURWAHI) 		1738009025NRG24010720230777821 03/07/2023 SAHEBIN BAI 1738009025WL027926 SAHEBIN BAI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SAHEBINBAI UNION BANK OF INDIA(508500)
446 BIRSA MP-38-009-025-002/64
(SURWAHI) 		1738009025NRG24010720230777822 03/07/2023 SUKHIYA 1738009025WL027926 SUKHIYA 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SUKHIYA UNION BANK OF INDIA(508500)
447 BIRSA MP-38-009-025-002/64-A
(SURWAHI) 		1738009025NRG24010720230777823 03/07/2023 SARITA 1738009025WL027926 SARITA 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SARITA UNION BANK OF INDIA(508500)
448 BIRSA MP-38-009-025-002/66
(SURWAHI) 		1738009025NRG24010720230777824 03/07/2023 KEHARLAL 1738009025WL027926 KEHARLAL 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 KEHARLAL UNION BANK OF INDIA(508500)
449 BIRSA MP-38-009-025-002/66-A
(SURWAHI) 		1738009025NRG24010720230777825 03/07/2023 SUKLAL 1738009025WL027926 SUKLAL 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SUKLAL UNION BANK OF INDIA(508500)
450 BIRSA MP-38-009-025-002/74-A
(SURWAHI) 		1738009025NRG24010720230777826 03/07/2023 SARSWATI 1738009025WL027926 SARSWATI 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 SARSWATI UNION BANK OF INDIA(508500)
451 BIRSA MP-38-009-025-002/84
(SURWAHI) 		1738009025NRG24010720230777827 03/07/2023 DHARMENDRA 1738009025WL027926 DHARMENDRA 00468 UBIN0543292 663 663 Processed 11/07/2023 799569785 DHARMENDRA UNION BANK OF INDIA(508500)
452 BIRSA MP-38-009-050-001/73-A
(DULHAPUR) 		1738009050NRG24010720230781398 03/07/2023 SHYAMA TEKAM 1738009050WL028062 SHYAMA TEKAM 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799569785 SHYAMATEKAM UNION BANK OF INDIA(508500)
SubTotal 111384 111384
453 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009008NRG24010720230784868 03/07/2023 DINESH KUMAR YADAV 1738009008WL028184 DINESH KUMAR YADAV 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799569785 DINESHKUMARYADAV IDFC BANK LIMITED(608117)
454 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009008NRG24010720230784869 03/07/2023 LALITA BAI 1738009008WL028184 LALITA BAI 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799569785 LALITABAI IDFC BANK LIMITED(608117)
455 BIRSA MP-38-009-008-001/84-A
(BHUTNA) 		1738009008NRG24010720230784880 03/07/2023 KANTA BAI 1738009008WL028184 KANTA BAI 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799569785 KANTABAI IDFC BANK LIMITED(608117)
SubTotal 3315 3315
456 BIRSA MP-38-009-008-001/193
(BHUTNA) 		1738009008NRG24020720230787380 03/07/2023 Hari Yadav 1738009008WL028256 Hari Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569785 HariYadav FINO PAYMENTS BANK LTD(608001)
457 BIRSA MP-38-009-050-001/66-A
(DULHAPUR) 		1738009050NRG24010720230781392 03/07/2023 ELIBA UIKEY 1738009050WL028062 ELIBA UIKEY 00688 FINO0001001 1547 1547 Processed 11/07/2023 799569785 ELIBAUIKEY FINO PAYMENTS BANK LTD(608001)
458 BIRSA MP-38-009-050-001/95-A
(DULHAPUR) 		1738009050NRG24010720230781414 03/07/2023 PURANTA TEKAM 1738009050WL028062 PURANTA TEKAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 799569785 PURANTATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
459 BIRSA MP-38-009-002-002/100-A
(GHUMMUR) 		1738009002NRG24010720230783229 03/07/2023 Saharu meravi 1738009002WL028104 Saharu meravi 00688 FINO0001446 2210 2210 Processed 11/07/2023 799569785 Saharumeravi FINO PAYMENTS BANK LTD(608001)
460 BIRSA MP-38-009-006-001/112
(GOWARI) 		1738009006NRG24300620230770012 03/07/2023 Dharmendra 1738009006WL027725 Dharmendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799569785 Dharmendra FINO PAYMENTS BANK LTD(608001)
461 BIRSA MP-38-009-045-004/192-B
(MACHHURDA) 		1738009045NRG24010720230778509 03/07/2023 Santosh 1738009045WL027956 Santosh 00688 FINO0001446 3315 3315 Processed 11/07/2023 799569785 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
462 BIRSA MP-38-009-006-002/105
(GOWARI) 		1738009006NRG24300620230770169 03/07/2023 Edanlal 1738009006WL027728 Edanlal 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799569785 Edanlal NARMADA JHABUA GRAMIN BANK(508515)
463 BIRSA MP-38-009-008-001/162
(BHUTNA) 		1738009008NRG24010720230781885 03/07/2023 kanhaiya 1738009008WL028082 kanhaiya 00697 BKID0MG1311 884 884 Processed 11/07/2023 799569785 kanhaiya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
464 BIRSA MP-38-009-006-001/111
(GOWARI) 		1738009006NRG24300620230770010 03/07/2023 SANTLAL 1738009006WL027725 SANTLAL 00697 BKID0MG1315 1105 1105 Processed 12/07/2023 799569785 SANTLAL CENTRAL BANK OF INDIA(607115)
465 BIRSA MP-38-009-006-001/148
(GOWARI) 		1738009006NRG24300620230770021 03/07/2023 kersana 1738009006WL027725 kersana 00697 BKID0MG1315 1105 1105 Processed 11/07/2023 799569785 kersana NARMADA JHABUA GRAMIN BANK(508515)
466 BIRSA MP-38-009-006-001/15-A
(GOWARI) 		1738009006NRG24300620230770022 03/07/2023 jhamsingh 1738009006WL027725 jhamsingh 00697 BKID0MG1315 1105 1105 Processed 11/07/2023 799569785 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
467 BIRSA MP-38-009-006-002/33
(GOWARI) 		1738009006NRG24010720230780960 03/07/2023 HUKUM 1738009006WL028048 HUKUM 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799569785 HUKUM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
468 BIRSA MP-38-009-006-002/86
(GOWARI) 		1738009006NRG24010720230780965 03/07/2023 nandkisor 1738009006WL028048 nandkisor 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799569785 nandkisor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
469 BIRSA MP-38-009-006-002/123
(GOWARI) 		1738009006NRG24010720230780956 03/07/2023 parmila 1738009006WL028048 parmila 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799569785 parmila FINO PAYMENTS BANK LTD(608001)
470 BIRSA MP-38-009-045-001/31
(MACHHURDA) 		1738009045NRG24010720230778318 03/07/2023 Harilal 1738009045WL027949 Harilal 00697 BKID0NAMRGB 3315 3315 Processed 11/07/2023 799569785 Harilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
471 BIRSA MP-38-009-008-003/37-A
(BHUTNA) 		1738009008NRG24010720230781928 03/07/2023 SARASVATI NETAM 1738009008WL028082 SARASVATI NETAM 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799569785 SARASVATINETAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 652834 652834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030723APB_FTO_144398 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 BIRSA MP1738009_030723APB_FTO_144398 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 31824
3 BIRSA MP1738009_030723APB_FTO_144398 Central Bank Of India CBIN0282832 UKWA 4641
4 BIRSA MP1738009_030723APB_FTO_144398 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 109395
5 BIRSA MP1738009_030723APB_FTO_144398 Indian Bank IDIB000D523 Damoh-Balaghat 28951
6 BIRSA MP1738009_030723APB_FTO_144398 Indian Overseas Bank IOBA0000921 CHARTOLA 3536
7 BIRSA MP1738009_030723APB_FTO_144398 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
8 BIRSA MP1738009_030723APB_FTO_144398 State Bank of India SBIN0003506 MOHGAON 210171
9 BIRSA MP1738009_030723APB_FTO_144398 State Bank of India SBIN0004510 MALANJKHAND 118456
10 BIRSA MP1738009_030723APB_FTO_144398 State Bank of India SBIN0013642 PARASWADA 1105
11 BIRSA MP1738009_030723APB_FTO_144398 Union Bank of India UBIN0543292 BIRSA 111384
12 BIRSA MP1738009_030723APB_FTO_144398 IDFC Bank IDFB0041102 PIPARIYA 3315
13 BIRSA MP1738009_030723APB_FTO_144398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 BIRSA MP1738009_030723APB_FTO_144398 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 BIRSA MP1738009_030723APB_FTO_144398 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1989
16 BIRSA MP1738009_030723APB_FTO_144398 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6409
17 BIRSA MP1738009_030723APB_FTO_144398 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 3315
18 BIRSA MP1738009_030723APB_FTO_144398 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1547
19 BIRSA MP1738009_030723APB_FTO_144398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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