Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_231022APB_FTO_477521
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-38-009-043-002/67-A
(DADKASA) 		1738009043NRG23231020221127847 23/10/2022 chandan singh 1738009043WL139052 chandan singh 00089 CBIN0281494 1224 1224 Processed 31/10/2022 829279144 chandansingh CANARA BANK(508532)
SubTotal 1224 1224
2 BIRSA MP-38-009-006-002/1
(GOWARI) 		1738009000NRG23221020221125007 23/10/2022 kalibai 1738009WL138825 kalibai 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 kalibai CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-006-002/110-A
(GOWARI) 		1738009000NRG23221020221125012 23/10/2022 TEJRAM 1738009WL138825 TEJRAM 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 TEJRAM CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-002/110-B
(GOWARI) 		1738009000NRG23221020221125013 23/10/2022 sukhlal 1738009WL138825 sukhlal 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 sukhlal CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-002/111
(GOWARI) 		1738009000NRG23221020221125015 23/10/2022 FULKUWAR 1738009WL138825 FULKUWAR 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 FULKUWAR CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-002/111
(GOWARI) 		1738009000NRG23221020221125014 23/10/2022 pyarelal 1738009WL138825 pyarelal 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 pyarelal CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-002/119
(GOWARI) 		1738009000NRG23221020221125022 23/10/2022 INDRA BAI 1738009WL138825 INDRA BAI 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 INDRABAI CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-002/154
(GOWARI) 		1738009000NRG23221020221125031 23/10/2022 sarita 1738009WL138825 sarita 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 sarita CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-002/155
(GOWARI) 		1738009000NRG23221020221125032 23/10/2022 rekha 1738009WL138825 rekha 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 rekha FINO PAYMENTS BANK LTD(608001)
10 BIRSA MP-38-009-006-002/162
(GOWARI) 		1738009000NRG23221020221125035 23/10/2022 RADHAN 1738009WL138825 RADHAN 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 RADHAN CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-002/164
(GOWARI) 		1738009000NRG23221020221125036 23/10/2022 SAYMLAL 1738009WL138825 SAYMLAL 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 SAYMLAL CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-002/172
(GOWARI) 		1738009000NRG23221020221125040 23/10/2022 MEHSH BISEN 1738009WL138825 MEHSH BISEN 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 MEHSHBISEN CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-002/173
(GOWARI) 		1738009000NRG23221020221125041 23/10/2022 UMENDRA BISAN 1738009WL138825 UMENDRA BISAN 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 UMENDRABISAN CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-002/181
(GOWARI) 		1738009000NRG23221020221125045 23/10/2022 RAMKALI 1738009WL138825 RAMKALI 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 RAMKALI CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-002/188
(GOWARI) 		1738009000NRG23221020221125048 23/10/2022 bharatlal 1738009WL138825 bharatlal 00089 CBIN0282041 612 612 Processed 31/10/2022 829279144 bharatlal CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-002/2
(GOWARI) 		1738009000NRG23221020221125052 23/10/2022 ramparsad 1738009WL138825 ramparsad 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 ramparsad FINO PAYMENTS BANK LTD(608001)
17 BIRSA MP-38-009-006-002/28
(GOWARI) 		1738009000NRG23221020221125055 23/10/2022 VINAY THAKARE 1738009WL138825 VINAY THAKARE 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 VINAYTHAKARE CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-002/29-A
(GOWARI) 		1738009000NRG23221020221125057 23/10/2022 PERMLATA 1738009WL138825 PERMLATA 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 PERMLATA CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-002/35
(GOWARI) 		1738009000NRG23221020221125061 23/10/2022 DHANSINGH 1738009WL138825 DHANSINGH 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 DHANSINGH CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-002/74-A
(GOWARI) 		1738009000NRG23221020221125067 23/10/2022 KUNJILAL 1738009WL138825 KUNJILAL 00089 CBIN0282041 1020 1020 Processed 31/10/2022 829279144 KUNJILAL STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-006-002/74-B
(GOWARI) 		1738009000NRG23221020221125068 23/10/2022 ANJILAL 1738009WL138825 ANJILAL 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 ANJILAL CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-002/84
(GOWARI) 		1738009000NRG23221020221125070 23/10/2022 VAJAY 1738009WL138825 VAJAY 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 VAJAY CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-002/9
(GOWARI) 		1738009000NRG23221020221125072 23/10/2022 TIJU 1738009WL138825 TIJU 00089 CBIN0282041 1224 1224 Processed 31/10/2022 829279144 TIJU CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-003/24
(GOWARI) 		1738009000NRG23221020221125081 23/10/2022 GEETA 1738009WL138825 GEETA 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 GEETA CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-006-004/43
(GOWARI) 		1738009000NRG23221020221125086 23/10/2022 tirlok 1738009WL138825 tirlok 00089 CBIN0282041 1428 1428 Processed 31/10/2022 829279144 tirlok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32844 32844
26 BIRSA MP-38-009-002-002/1
(GHUMMUR) 		1738009002NRG23221020221121628 23/10/2022 SAMARIN 1738009002WL138389 SAMARIN 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 SAMARIN INDIAN BANK(607105)
27 BIRSA MP-38-009-002-002/116
(GHUMMUR) 		1738009002NRG23221020221121636 23/10/2022 barmat 1738009002WL138389 barmat 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 barmat CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-002-002/15
(GHUMMUR) 		1738009002NRG23221020221121642 23/10/2022 nankuwer 1738009002WL138389 nankuwer 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 nankuwer CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-002-002/15
(GHUMMUR) 		1738009002NRG23221020221121641 23/10/2022 NAVLU 1738009002WL138389 NAVLU 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 NAVLU CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-002-002/163
(GHUMMUR) 		1738009002NRG23221020221121646 23/10/2022 pawarin 1738009002WL138389 pawarin 00089 CBIN0282832 204 204 Processed 31/10/2022 829279144 pawarin CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-002-002/17
(GHUMMUR) 		1738009002NRG23221020221121648 23/10/2022 jhanga 1738009002WL138389 jhanga 00089 CBIN0282832 612 612 Processed 31/10/2022 829279144 jhanga CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-002-002/17-A
(GHUMMUR) 		1738009002NRG23221020221121649 23/10/2022 MAHKU 1738009002WL138389 MAHKU 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 MAHKU CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-002-002/171
(GHUMMUR) 		1738009002NRG23221020221121654 23/10/2022 mankuwer 1738009002WL138389 mankuwer 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 mankuwer CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-002-002/171
(GHUMMUR) 		1738009002NRG23221020221121653 23/10/2022 samlu 1738009002WL138389 samlu 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 samlu CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-002-002/172-A
(GHUMMUR) 		1738009002NRG23221020221121655 23/10/2022 ramkali 1738009002WL138389 ramkali 00089 CBIN0282832 612 612 Processed 31/10/2022 829279144 ramkali CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-002-002/184
(GHUMMUR) 		1738009002NRG23221020221121658 23/10/2022 jailal 1738009002WL138389 jailal 00089 CBIN0282832 204 204 Processed 31/10/2022 829279144 jailal UNION BANK OF INDIA(508500)
37 BIRSA MP-38-009-002-002/184
(GHUMMUR) 		1738009002NRG23221020221121659 23/10/2022 jugma 1738009002WL138389 jugma 00089 CBIN0282832 816 816 Processed 31/10/2022 829279144 jugma CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-002-002/185
(GHUMMUR) 		1738009002NRG23221020221121660 23/10/2022 birsa 1738009002WL138389 birsa 00089 CBIN0282832 204 204 Processed 31/10/2022 829279144 birsa UNION BANK OF INDIA(508500)
39 BIRSA MP-38-009-002-002/189-A
(GHUMMUR) 		1738009002NRG23221020221121661 23/10/2022 Mahru 1738009002WL138389 Mahru 00089 CBIN0282832 204 204 Processed 31/10/2022 829279144 Mahru INDIAN BANK(607105)
40 BIRSA MP-38-009-002-002/198-A
(GHUMMUR) 		1738009002NRG23221020221121664 23/10/2022 KANKER 1738009002WL138389 KANKER 00089 CBIN0282832 204 204 Processed 31/10/2022 829279144 KANKER CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-002-002/2
(GHUMMUR) 		1738009002NRG23221020221121665 23/10/2022 satwantin 1738009002WL138389 satwantin 00089 CBIN0282832 816 816 Processed 31/10/2022 829279144 satwantin CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-002-002/24
(GHUMMUR) 		1738009002NRG23221020221121667 23/10/2022 sakharam 1738009002WL138389 sakharam 00089 CBIN0282832 204 204 Processed 31/10/2022 829279144 sakharam CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-002-002/25-B
(GHUMMUR) 		1738009002NRG23221020221121669 23/10/2022 BUDHIYARIN 1738009002WL138389 BUDHIYARIN 00089 CBIN0282832 1020 1020 Processed 31/10/2022 829279144 BUDHIYARIN CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-002-002/25-B
(GHUMMUR) 		1738009002NRG23221020221121668 23/10/2022 SHAYAMBATI 1738009002WL138389 SHAYAMBATI 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-002-002/30
(GHUMMUR) 		1738009002NRG23221020221121672 23/10/2022 SUKKAL 1738009002WL138389 SUKKAL 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 SUKKAL CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-002-002/30
(GHUMMUR) 		1738009002NRG23221020221121673 23/10/2022 SUKLI 1738009002WL138389 SUKLI 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 SUKLI CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-002-002/31
(GHUMMUR) 		1738009002NRG23221020221121674 23/10/2022 HARLU 1738009002WL138389 HARLU 00089 CBIN0282832 816 816 Processed 31/10/2022 829279144 HARLU UNION BANK OF INDIA(508500)
48 BIRSA MP-38-009-002-002/33
(GHUMMUR) 		1738009002NRG23221020221121677 23/10/2022 SONIYA 1738009002WL138389 SONIYA 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
49 BIRSA MP-38-009-002-002/33-A
(GHUMMUR) 		1738009002NRG23221020221121678 23/10/2022 TIRARU 1738009002WL138389 TIRARU 00089 CBIN0282832 408 408 Processed 31/10/2022 829279144 TIRARU CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-002/36
(GHUMMUR) 		1738009002NRG23221020221121682 23/10/2022 bhukhyari 1738009002WL138389 bhukhyari 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 bhukhyari CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-002-002/42
(GHUMMUR) 		1738009002NRG23221020221121688 23/10/2022 MAHETRI 1738009002WL138389 MAHETRI 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 MAHETRI NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-002-002/43
(GHUMMUR) 		1738009002NRG23221020221121690 23/10/2022 nanhe 1738009002WL138389 nanhe 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 nanhe CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-002-002/44
(GHUMMUR) 		1738009002NRG23221020221121693 23/10/2022 DHANSINGH 1738009002WL138389 DHANSINGH 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 DHANSINGH CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-002-002/44
(GHUMMUR) 		1738009002NRG23221020221121694 23/10/2022 HIRUONDA 1738009002WL138389 HIRUONDA 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 HIRUONDA CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-002-002/46
(GHUMMUR) 		1738009002NRG23221020221121697 23/10/2022 samli 1738009002WL138389 samli 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 samli CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-002-002/47-A
(GHUMMUR) 		1738009002NRG23221020221121698 23/10/2022 BUDHKUWER 1738009002WL138389 BUDHKUWER 00089 CBIN0282832 204 204 Processed 31/10/2022 829279144 BUDHKUWER CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-002-002/50-A
(GHUMMUR) 		1738009002NRG23221020221121703 23/10/2022 mangal 1738009002WL138389 mangal 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 mangal CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-002-002/51
(GHUMMUR) 		1738009002NRG23221020221121704 23/10/2022 CHAITRAM 1738009002WL138389 CHAITRAM 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 CHAITRAM CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-002-002/56-A
(GHUMMUR) 		1738009002NRG23221020221121706 23/10/2022 BISRAM 1738009002WL138389 BISRAM 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 BISRAM UNION BANK OF INDIA(508500)
60 BIRSA MP-38-009-002-002/62-A
(GHUMMUR) 		1738009002NRG23221020221121710 23/10/2022 RAMLI 1738009002WL138389 RAMLI 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 RAMLI CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-002-002/70
(GHUMMUR) 		1738009002NRG23221020221121711 23/10/2022 GAJJU 1738009002WL138389 GAJJU 00089 CBIN0282832 612 612 Processed 31/10/2022 829279144 GAJJU CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-002-002/75
(GHUMMUR) 		1738009002NRG23221020221121712 23/10/2022 KOUSILA 1738009002WL138389 KOUSILA 00089 CBIN0282832 816 816 Processed 31/10/2022 829279144 KOUSILA CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-002-002/77-A
(GHUMMUR) 		1738009002NRG23221020221121715 23/10/2022 mahang 1738009002WL138389 mahang 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 mahang INDIAN BANK(607105)
64 BIRSA MP-38-009-002-002/80
(GHUMMUR) 		1738009002NRG23221020221121718 23/10/2022 munni 1738009002WL138389 munni 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 munni CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-002-002/86-A
(GHUMMUR) 		1738009002NRG23221020221121724 23/10/2022 pachobai 1738009002WL138389 pachobai 00089 CBIN0282832 816 816 Processed 31/10/2022 829279144 pachobai CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-002-002/96-A
(GHUMMUR) 		1738009002NRG23221020221121735 23/10/2022 phuliya 1738009002WL138389 phuliya 00089 CBIN0282832 1428 1428 Processed 31/10/2022 829279144 phuliya NARMADA JHABUA GRAMIN BANK(508515)
67 BIRSA MP-38-009-043-001/139
(DADKASA) 		1738009043NRG23231020221127839 23/10/2022 SAMPAT 1738009043WL139052 SAMPAT 00089 CBIN0282832 1224 1224 Processed 31/10/2022 829279144 SAMPAT STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-043-001/202
(DADKASA) 		1738009043NRG23231020221127840 23/10/2022 HARICHAND 1738009043WL139052 HARICHAND 00089 CBIN0282832 1224 1224 Processed 31/10/2022 829279144 HARICHAND STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-043-001/227-B
(DADKASA) 		1738009043NRG23231020221127841 23/10/2022 harichand 1738009043WL139052 harichand 00089 CBIN0282832 1224 1224 Processed 31/10/2022 829279144 harichand CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-043-003/31
(DADKASA) 		1738009043NRG23231020221127849 23/10/2022 YASVANTI 1738009043WL139052 YASVANTI 00089 CBIN0282832 204 204 Processed 31/10/2022 829279144 YASVANTI CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-043-003/46
(DADKASA) 		1738009043NRG23231020221127851 23/10/2022 sapitlal 1738009043WL139052 sapitlal 00089 CBIN0282832 1224 1224 Processed 31/10/2022 829279144 sapitlal CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-043-003/8
(DADKASA) 		1738009043NRG23231020221127853 23/10/2022 dasvanti 1738009043WL139052 dasvanti 00089 CBIN0282832 1224 1224 Processed 31/10/2022 829279144 dasvanti CENTRAL BANK OF INDIA(607115)
SubTotal 49368 49368
73 BIRSA MP-38-009-002-002/103
(GHUMMUR) 		1738009002NRG23221020221121631 23/10/2022 DEVLI 1738009002WL138389 DEVLI 00176 IDIB000D523 816 816 Processed 31/10/2022 829279144 DEVLI UNION BANK OF INDIA(508500)
74 BIRSA MP-38-009-002-002/103-B
(GHUMMUR) 		1738009002NRG23221020221121632 23/10/2022 LONDU 1738009002WL138389 LONDU 00176 IDIB000D523 1428 1428 Processed 31/10/2022 829279144 LONDU INDIAN BANK(607105)
75 BIRSA MP-38-009-002-002/110
(GHUMMUR) 		1738009002NRG23221020221121633 23/10/2022 SAYAMVATI 1738009002WL138389 SAYAMVATI 00176 IDIB000D523 1428 1428 Processed 31/10/2022 829279144 SAYAMVATI INDIAN BANK(607105)
76 BIRSA MP-38-009-002-002/112-A
(GHUMMUR) 		1738009002NRG23221020221121635 23/10/2022 aghan 1738009002WL138389 aghan 00176 IDIB000D523 1428 1428 Processed 31/10/2022 829279144 aghan STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-002-002/157
(GHUMMUR) 		1738009002NRG23221020221121645 23/10/2022 BHAGAN 1738009002WL138389 BHAGAN 00176 IDIB000D523 204 204 Processed 31/10/2022 829279144 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
78 BIRSA MP-38-009-002-002/180
(GHUMMUR) 		1738009002NRG23221020221121656 23/10/2022 sonu 1738009002WL138389 sonu 00176 IDIB000D523 1428 1428 Processed 31/10/2022 829279144 sonu INDIAN BANK(607105)
79 BIRSA MP-38-009-002-002/183
(GHUMMUR) 		1738009002NRG23221020221121657 23/10/2022 chait 1738009002WL138389 chait 00176 IDIB000D523 204 204 Processed 31/10/2022 829279144 chait NARMADA JHABUA GRAMIN BANK(508515)
80 BIRSA MP-38-009-002-002/39
(GHUMMUR) 		1738009002NRG23221020221121685 23/10/2022 joniha 1738009002WL138389 joniha 00176 IDIB000D523 1428 1428 Processed 31/10/2022 829279144 joniha INDIAN BANK(607105)
81 BIRSA MP-38-009-002-002/40
(GHUMMUR) 		1738009002NRG23221020221121687 23/10/2022 bubhiya 1738009002WL138389 bubhiya 00176 IDIB000D523 1428 1428 Processed 31/10/2022 829279144 bubhiya INDIAN BANK(607105)
82 BIRSA MP-38-009-002-002/40
(GHUMMUR) 		1738009002NRG23221020221121686 23/10/2022 lahabri 1738009002WL138389 lahabri 00176 IDIB000D523 1428 1428 Processed 31/10/2022 829279144 lahabri NARMADA JHABUA GRAMIN BANK(508515)
83 BIRSA MP-38-009-027-002/102-A
(KANIYA) 		1738009000NRG23221020221122750 23/10/2022 VIJAY 1738009WL138530 VIJAY 00176 IDIB000D523 3264 3264 Processed 31/10/2022 829279144 VIJAY INDIAN BANK(607105)
SubTotal 14484 14484
84 BIRSA MP-38-009-038-001/280
(BAKIGUDDA) 		1738009000NRG23221020221124259 23/10/2022 AKHILESH 1738009WL138722 AKHILESH 00177 IOBA0000921 1428 1428 Processed 31/10/2022 829279144 AKHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
85 BIRSA MP-38-009-006-002/161
(GOWARI) 		1738009000NRG23221020221125034 23/10/2022 mehtanbai 1738009WL138825 mehtanbai 00415 SBIN0003506 1428 1428 Processed 31/10/2022 829279144 mehtanbai STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-038-001/276
(BAKIGUDDA) 		1738009000NRG23221020221124164 23/10/2022 LATA PANCHESHWAR 1738009WL138709 LATA PANCHESHWAR 00415 SBIN0003506 408 408 Processed 31/10/2022 829279144 LATAPANCHESHWAR STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-039-003/14
(BHANDARPUR) 		1738009039NRG23231020221128003 23/10/2022 mulchand 1738009039WL139071 mulchand 00415 SBIN0003506 2244 2244 Processed 31/10/2022 829279144 mulchand STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-039-003/75
(BHANDARPUR) 		1738009039NRG23231020221128005 23/10/2022 shanti 1738009039WL139071 shanti 00415 SBIN0003506 2244 2244 Processed 31/10/2022 829279144 shanti STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-039-004/123
(BHANDARPUR) 		1738009000NRG23221020221121234 23/10/2022 pardesi 1738009WL138285 pardesi 00415 SBIN0003506 2244 2244 Processed 31/10/2022 829279144 pardesi STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-039-004/91
(BHANDARPUR) 		1738009000NRG23221020221121244 23/10/2022 samrotin 1738009WL138285 samrotin 00415 SBIN0003506 2244 2244 Processed 31/10/2022 829279144 samrotin STATE BANK OF INDIA(508548)
SubTotal 10812 10812
91 BIRSA MP-38-009-006-002/126
(GOWARI) 		1738009000NRG23221020221125025 23/10/2022 mohan 1738009WL138825 mohan 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 mohan STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-006-002/137
(GOWARI) 		1738009000NRG23221020221125026 23/10/2022 Mukesh 1738009WL138825 Mukesh 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 Mukesh STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-006-002/142
(GOWARI) 		1738009000NRG23221020221125029 23/10/2022 khemanlal 1738009WL138825 khemanlal 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 khemanlal CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-006-002/145
(GOWARI) 		1738009000NRG23221020221125030 23/10/2022 sahiba 1738009WL138825 sahiba 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 sahiba STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-006-002/165
(GOWARI) 		1738009000NRG23221020221125037 23/10/2022 ramparsad 1738009WL138825 ramparsad 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 ramparsad STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-006-002/70
(GOWARI) 		1738009000NRG23221020221125066 23/10/2022 ADHAN 1738009WL138825 ADHAN 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 ADHAN STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-006-002/97
(GOWARI) 		1738009000NRG23221020221125074 23/10/2022 SANTOSH 1738009WL138825 SANTOSH 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 SANTOSH STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-006-002/98
(GOWARI) 		1738009000NRG23221020221125076 23/10/2022 jasvant 1738009WL138825 jasvant 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 jasvant STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-006-003/21
(GOWARI) 		1738009000NRG23221020221125080 23/10/2022 VANDANA 1738009WL138825 VANDANA 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 VANDANA STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-006-004/191
(GOWARI) 		1738009000NRG23221020221125085 23/10/2022 ruchira 1738009WL138825 ruchira 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 ruchira STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-014-001/237
(RELWAHI) 		1738009000NRG23221020221124601 23/10/2022 CHULAL 1738009WL138770 CHULAL 00415 SBIN0004510 2448 2448 Processed 31/10/2022 829279144 CHULAL STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-014-001/237
(RELWAHI) 		1738009000NRG23221020221124600 23/10/2022 PUNNI BAI 1738009WL138770 PUNNI BAI 00415 SBIN0004510 2448 2448 Processed 31/10/2022 829279144 PUNNIBAI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-014-001/521
(RELWAHI) 		1738009000NRG23221020221124602 23/10/2022 RADHESYAM 1738009WL138770 RADHESYAM 00415 SBIN0004510 2040 2040 Processed 31/10/2022 829279144 RADHESYAM STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-014-001/521-A
(RELWAHI) 		1738009000NRG23221020221124605 23/10/2022 GEND BAI 1738009WL138770 GEND BAI 00415 SBIN0004510 2040 2040 Processed 31/10/2022 829279144 GENDBAI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-014-001/671
(RELWAHI) 		1738009000NRG23221020221124611 23/10/2022 ANIL 1738009WL138770 ANIL 00415 SBIN0004510 2040 2040 Processed 31/10/2022 829279144 ANIL STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-014-001/700
(RELWAHI) 		1738009000NRG23221020221124612 23/10/2022 MOTI 1738009WL138770 MOTI 00415 SBIN0004510 2040 2040 Processed 31/10/2022 829279144 MOTI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-016-006/10-A
(LALPUR) 		1738009000NRG23231020221127272 23/10/2022 SAMARULAL 1738009WL138993 SAMARULAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SAMARULAL STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-016-006/10-B
(LALPUR) 		1738009000NRG23231020221127273 23/10/2022 LAXAN 1738009WL138993 LAXAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 LAXAN STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-016-006/127
(LALPUR) 		1738009000NRG23231020221127275 23/10/2022 BISROBAI 1738009WL138993 BISROBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BISROBAI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-016-006/127
(LALPUR) 		1738009000NRG23231020221127274 23/10/2022 MAHU 1738009WL138993 MAHU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MAHU STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-016-006/129
(LALPUR) 		1738009000NRG23231020221127277 23/10/2022 BIJLI 1738009WL138993 BIJLI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BIJLI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-016-006/129
(LALPUR) 		1738009000NRG23231020221127276 23/10/2022 MAHANGU 1738009WL138993 MAHANGU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MAHANGU STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-016-006/19
(LALPUR) 		1738009000NRG23231020221127278 23/10/2022 SUKTIN 1738009WL138993 SUKTIN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUKTIN NARMADA JHABUA GRAMIN BANK(508515)
114 BIRSA MP-38-009-016-006/30
(LALPUR) 		1738009000NRG23231020221127279 23/10/2022 ITVARIN 1738009WL138993 ITVARIN 00415 SBIN0004510 408 408 Processed 31/10/2022 829279144 ITVARIN STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-016-006/31
(LALPUR) 		1738009000NRG23231020221127280 23/10/2022 THAGLU 1738009WL138993 THAGLU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 THAGLU STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-016-006/33
(LALPUR) 		1738009000NRG23231020221127281 23/10/2022 BIHAJ BAI 1738009WL138993 BIHAJ BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BIHAJBAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-016-006/33-A
(LALPUR) 		1738009000NRG23231020221127282 23/10/2022 BRIJLAL 1738009WL138993 BRIJLAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BRIJLAL STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-016-006/39
(LALPUR) 		1738009000NRG23231020221127284 23/10/2022 JITLI 1738009WL138993 JITLI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JITLI NARMADA JHABUA GRAMIN BANK(508515)
119 BIRSA MP-38-009-016-006/48
(LALPUR) 		1738009000NRG23231020221127287 23/10/2022 KHILLI 1738009WL138993 KHILLI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KHILLI NARMADA JHABUA GRAMIN BANK(508515)
120 BIRSA MP-38-009-016-006/6-B
(LALPUR) 		1738009000NRG23231020221127288 23/10/2022 santu 1738009WL138993 santu 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 santu STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-016-006/64-A
(LALPUR) 		1738009000NRG23231020221127289 23/10/2022 JILO BAI 1738009WL138993 JILO BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JILOBAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-016-006/68
(LALPUR) 		1738009000NRG23231020221127290 23/10/2022 SUKKAL 1738009WL138993 SUKKAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUKKAL STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-016-006/68-A
(LALPUR) 		1738009000NRG23231020221127291 23/10/2022 SUKLU 1738009WL138993 SUKLU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUKLU STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-016-006/69-A
(LALPUR) 		1738009000NRG23231020221127292 23/10/2022 HIRU 1738009WL138993 HIRU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 HIRU STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-016-006/69-A
(LALPUR) 		1738009000NRG23231020221127293 23/10/2022 ITVARIN 1738009WL138993 ITVARIN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 ITVARIN STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-026-001/116-A
(AJGARA) 		1738009026NRG23231020221127470 23/10/2022 KRISHNA NEWARE 1738009026WL139020 KRISHNA NEWARE 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 KRISHNANEWARE STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-026-001/116-A
(AJGARA) 		1738009026NRG23231020221127471 23/10/2022 PUSHPA NEWARE 1738009026WL139020 PUSHPA NEWARE 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 PUSHPANEWARE STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-026-001/122
(AJGARA) 		1738009026NRG23231020221127472 23/10/2022 ANKLIN BAI 1738009026WL139020 ANKLIN BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 ANKLINBAI STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-026-001/14
(AJGARA) 		1738009026NRG23231020221127473 23/10/2022 SANTU LAL 1738009026WL139020 SANTU LAL 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SANTULAL STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-026-001/146
(AJGARA) 		1738009026NRG23231020221127452 23/10/2022 SAWAL SINGH 1738009026WL139018 SAWAL SINGH 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SAWALSINGH STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-026-001/16
(AJGARA) 		1738009026NRG23231020221127446 23/10/2022 NAWSA BAI 1738009026WL139017 NAWSA BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 NAWSABAI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-026-001/172-A
(AJGARA) 		1738009026NRG23231020221127474 23/10/2022 DHARMENDRA 1738009026WL139020 DHARMENDRA 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 DHARMENDRA STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-026-001/179
(AJGARA) 		1738009026NRG23231020221127433 23/10/2022 SUKHRAM 1738009026WL139015 SUKHRAM 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SUKHRAM STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-026-001/180
(AJGARA) 		1738009026NRG23231020221127435 23/10/2022 KUNTA BAI 1738009026WL139015 KUNTA BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 KUNTABAI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-026-001/180
(AJGARA) 		1738009026NRG23231020221127434 23/10/2022 SAMPAT LAL 1738009026WL139015 SAMPAT LAL 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SAMPATLAL STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-026-001/200
(AJGARA) 		1738009026NRG23231020221127463 23/10/2022 LAKHO BAI 1738009026WL139019 LAKHO BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 LAKHOBAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-026-001/200
(AJGARA) 		1738009026NRG23231020221127462 23/10/2022 SUGREEV LAL 1738009026WL139019 SUGREEV LAL 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SUGREEVLAL STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-026-001/203
(AJGARA) 		1738009026NRG23231020221127453 23/10/2022 RANMAT SINGH 1738009026WL139018 RANMAT SINGH 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 RANMATSINGH STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-026-001/208
(AJGARA) 		1738009026NRG23231020221127454 23/10/2022 SAHRIN BAI 1738009026WL139018 SAHRIN BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SAHRINBAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-026-001/218
(AJGARA) 		1738009026NRG23231020221127464 23/10/2022 JEWAN BAI 1738009026WL139019 JEWAN BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 JEWANBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-026-001/218-A
(AJGARA) 		1738009026NRG23231020221127465 23/10/2022 RAJKUMAR 1738009026WL139019 RAJKUMAR 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 RAJKUMAR STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-026-001/219
(AJGARA) 		1738009026NRG23231020221127447 23/10/2022 MOTILAL 1738009026WL139017 MOTILAL 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 MOTILAL STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-026-001/253-A
(AJGARA) 		1738009026NRG23231020221127466 23/10/2022 RAMULAL 1738009026WL139019 RAMULAL 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 RAMULAL STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-026-001/253-A
(AJGARA) 		1738009026NRG23231020221127467 23/10/2022 SOUNI BAI 1738009026WL139019 SOUNI BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SOUNIBAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-026-001/267
(AJGARA) 		1738009026NRG23231020221127448 23/10/2022 SURESH KUMAR 1738009026WL139017 SURESH KUMAR 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SURESHKUMAR STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-026-001/268
(AJGARA) 		1738009026NRG23231020221127449 23/10/2022 BALWANT 1738009026WL139017 BALWANT 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 BALWANT STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-026-001/305
(AJGARA) 		1738009026NRG23231020221127440 23/10/2022 RAMULA BAI 1738009026WL139016 RAMULA BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 RAMULABAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-026-001/305
(AJGARA) 		1738009026NRG23231020221127439 23/10/2022 SHIVLAL 1738009026WL139016 SHIVLAL 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SHIVLAL STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-026-001/33
(AJGARA) 		1738009026NRG23231020221127451 23/10/2022 GONDIRAM 1738009026WL139017 GONDIRAM 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 GONDIRAM STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-026-001/33
(AJGARA) 		1738009026NRG23231020221127450 23/10/2022 RAMBATI 1738009026WL139017 RAMBATI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 RAMBATI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-026-001/38
(AJGARA) 		1738009026NRG23231020221127441 23/10/2022 AMEELAL 1738009026WL139016 AMEELAL 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 AMEELAL STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-026-001/38-A
(AJGARA) 		1738009026NRG23231020221127468 23/10/2022 KOMAL 1738009026WL139019 KOMAL 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 KOMAL STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-026-001/38-A
(AJGARA) 		1738009026NRG23231020221127469 23/10/2022 MALTI 1738009026WL139019 MALTI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 MALTI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-026-001/58
(AJGARA) 		1738009026NRG23231020221127476 23/10/2022 SONKUWAR 1738009026WL139020 SONKUWAR 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 SONKUWAR STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-026-001/63
(AJGARA) 		1738009026NRG23231020221127443 23/10/2022 INDRA BAI 1738009026WL139016 INDRA BAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 INDRABAI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-026-001/89
(AJGARA) 		1738009026NRG23231020221127445 23/10/2022 KAMALPRASAD 1738009026WL139016 KAMALPRASAD 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 KAMALPRASAD STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-026-001/89
(AJGARA) 		1738009026NRG23231020221127444 23/10/2022 YASVANTA 1738009026WL139016 YASVANTA 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 YASVANTA STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-026-001/89-A
(AJGARA) 		1738009026NRG23231020221127437 23/10/2022 KALA WATI 1738009026WL139015 KALA WATI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 KALAWATI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-027-002/102-A
(KANIYA) 		1738009000NRG23221020221122751 23/10/2022 SAMROTIN 1738009WL138530 SAMROTIN 00415 SBIN0004510 3264 3264 Processed 31/10/2022 829279144 SAMROTIN STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-028-001/351
(KACHNARI) 		1738009028NRG23231020221126310 23/10/2022 BHAGVATI NEVARE 1738009028WL138947 BHAGVATI NEVARE 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 BHAGVATINEVARE STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-035-001/297
(KATANGI) 		1738009000NRG23231020221127921 23/10/2022 MILAP SINGH 1738009WL139066 MILAP SINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MILAPSINGH STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-035-003/15
(KATANGI) 		1738009000NRG23231020221127926 23/10/2022 SAMARO BAI 1738009WL139066 SAMARO BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SAMAROBAI STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-035-003/21-A
(KATANGI) 		1738009000NRG23231020221127934 23/10/2022 USHABAI MERAVI 1738009WL139066 USHABAI MERAVI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 USHABAIMERAVI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-035-003/26
(KATANGI) 		1738009000NRG23231020221127938 23/10/2022 MIRABAI PARTE 1738009WL139066 MIRABAI PARTE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MIRABAIPARTE STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-035-003/27
(KATANGI) 		1738009000NRG23231020221127939 23/10/2022 PANCHU SINGH MARKAM 1738009WL139066 PANCHU SINGH MARKAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 PANCHUSINGHMARKAM STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-035-003/36
(KATANGI) 		1738009000NRG23231020221127949 23/10/2022 MAMTA PARTE 1738009WL139066 MAMTA PARTE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MAMTAPARTE UCO BANK(607066)
167 BIRSA MP-38-009-035-003/385
(KATANGI) 		1738009000NRG23231020221127951 23/10/2022 BHAVAN SINGH 1738009WL139066 BHAVAN SINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BHAVANSINGH STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-035-003/388
(KATANGI) 		1738009000NRG23231020221127953 23/10/2022 BISARI BAI 1738009WL139066 BISARI BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BISARIBAI STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-035-003/40-B
(KATANGI) 		1738009000NRG23231020221127956 23/10/2022 MADHURI MERAVI 1738009WL139066 MADHURI MERAVI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MADHURIMERAVI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-035-003/49
(KATANGI) 		1738009000NRG23231020221127958 23/10/2022 ROUNU SINGH 1738009WL139066 ROUNU SINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 ROUNUSINGH STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-035-003/49-B
(KATANGI) 		1738009000NRG23231020221127960 23/10/2022 SUGANTA 1738009WL139066 SUGANTA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUGANTA STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-035-003/50
(KATANGI) 		1738009000NRG23231020221127961 23/10/2022 DULASABAI KUSHRE 1738009WL139066 DULASABAI KUSHRE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 DULASABAIKUSHRE STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-035-003/51-A
(KATANGI) 		1738009000NRG23231020221127962 23/10/2022 CHHANNU SINGH MERAVI 1738009WL139066 CHHANNU SINGH MERAVI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 CHHANNUSINGHMERAVI STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-035-003/58
(KATANGI) 		1738009000NRG23231020221127966 23/10/2022 AANNAD 1738009WL139066 AANNAD 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 AANNAD STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-035-003/58-A
(KATANGI) 		1738009000NRG23231020221127967 23/10/2022 JANKIBAI MERAVI 1738009WL139066 JANKIBAI MERAVI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-035-003/59
(KATANGI) 		1738009000NRG23231020221127968 23/10/2022 RAKESH DHURWE 1738009WL139066 RAKESH DHURWE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RAKESHDHURWE STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-035-003/60-B
(KATANGI) 		1738009000NRG23231020221127971 23/10/2022 SAMAROBAI KUSHRE 1738009WL139066 SAMAROBAI KUSHRE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SAMAROBAIKUSHRE STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-035-003/64
(KATANGI) 		1738009000NRG23231020221127975 23/10/2022 SANTRAM 1738009WL139066 SANTRAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SANTRAM STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-038-001/108
(BAKIGUDDA) 		1738009000NRG23221020221124248 23/10/2022 NANANBAI 1738009WL138722 NANANBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 NANANBAI STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-038-001/109-A
(BAKIGUDDA) 		1738009000NRG23221020221124148 23/10/2022 Nandkishor 1738009WL138709 Nandkishor 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 Nandkishor STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-038-001/130
(BAKIGUDDA) 		1738009000NRG23221020221124251 23/10/2022 MAGAN SINGH 1738009WL138722 MAGAN SINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MAGANSINGH STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-038-001/130
(BAKIGUDDA) 		1738009000NRG23221020221124250 23/10/2022 SYAMBATI 1738009WL138722 SYAMBATI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SYAMBATI STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-038-001/145
(BAKIGUDDA) 		1738009000NRG23221020221124252 23/10/2022 INDALSINGH 1738009WL138722 INDALSINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 INDALSINGH STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-038-001/146
(BAKIGUDDA) 		1738009000NRG23221020221124150 23/10/2022 JAMBATIBAI 1738009WL138709 JAMBATIBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JAMBATIBAI STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-038-001/146-B
(BAKIGUDDA) 		1738009000NRG23221020221124253 23/10/2022 DEEPLATA 1738009WL138722 DEEPLATA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 DEEPLATA STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-038-001/176
(BAKIGUDDA) 		1738009000NRG23221020221124153 23/10/2022 HOUSILAL 1738009WL138709 HOUSILAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 HOUSILAL STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-038-001/190
(BAKIGUDDA) 		1738009000NRG23221020221124256 23/10/2022 KARTIKRAM 1738009WL138722 KARTIKRAM 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 KARTIKRAM STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-038-001/190
(BAKIGUDDA) 		1738009000NRG23221020221124255 23/10/2022 SUGATI BAI 1738009WL138722 SUGATI BAI 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 SUGATIBAI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-038-001/206
(BAKIGUDDA) 		1738009000NRG23221020221124257 23/10/2022 SUDDAN BAI 1738009WL138722 SUDDAN BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUDDANBAI STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-038-001/226-A
(BAKIGUDDA) 		1738009000NRG23221020221124154 23/10/2022 SEEMA 1738009WL138709 SEEMA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SEEMA STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-038-001/227
(BAKIGUDDA) 		1738009000NRG23221020221124258 23/10/2022 DHARMENDRA GOUTAM 1738009WL138722 DHARMENDRA GOUTAM 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 DHARMENDRAGOUTAM STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-038-001/241
(BAKIGUDDA) 		1738009000NRG23221020221124156 23/10/2022 MOHE LAL 1738009WL138709 MOHE LAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MOHELAL STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-038-001/241
(BAKIGUDDA) 		1738009000NRG23221020221124157 23/10/2022 URMILA BAI 1738009WL138709 URMILA BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 URMILABAI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-038-001/247
(BAKIGUDDA) 		1738009000NRG23221020221124159 23/10/2022 SUNITA BAI 1738009WL138709 SUNITA BAI 00415 SBIN0004510 612 612 Processed 31/10/2022 829279144 SUNITABAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-038-001/251
(BAKIGUDDA) 		1738009000NRG23221020221124161 23/10/2022 SUNITA BAI 1738009WL138709 SUNITA BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUNITABAI STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-038-001/253
(BAKIGUDDA) 		1738009000NRG23221020221124162 23/10/2022 GANESH PARTE 1738009WL138709 GANESH PARTE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 GANESHPARTE STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-038-001/268
(BAKIGUDDA) 		1738009000NRG23221020221124163 23/10/2022 NARENDAR 1738009WL138709 NARENDAR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 NARENDAR STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-038-001/304
(BAKIGUDDA) 		1738009000NRG23221020221124166 23/10/2022 SONKI BAI 1738009WL138709 SONKI BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SONKIBAI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-038-001/306
(BAKIGUDDA) 		1738009000NRG23221020221124167 23/10/2022 SHAYAMBATI 1738009WL138709 SHAYAMBATI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SHAYAMBATI STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-038-001/312
(BAKIGUDDA) 		1738009000NRG23221020221124260 23/10/2022 RAGHUNATH 1738009WL138722 RAGHUNATH 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 RAGHUNATH STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-038-001/55
(BAKIGUDDA) 		1738009000NRG23221020221124261 23/10/2022 SAKRUSINGH DHURVE 1738009WL138722 SAKRUSINGH DHURVE 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 SAKRUSINGHDHURVE STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-038-001/6
(BAKIGUDDA) 		1738009000NRG23221020221124168 23/10/2022 KESAR DAS 1738009WL138709 KESAR DAS 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KESARDAS STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-038-001/69
(BAKIGUDDA) 		1738009000NRG23221020221124169 23/10/2022 SUNDRI BAI 1738009WL138709 SUNDRI BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUNDRIBAI STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-038-001/69-A
(BAKIGUDDA) 		1738009000NRG23221020221124170 23/10/2022 SANJIV 1738009WL138709 SANJIV 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SANJIV CENTRAL BANK OF INDIA(607115)
205 BIRSA MP-38-009-038-001/73
(BAKIGUDDA) 		1738009000NRG23221020221124262 23/10/2022 GEBU CHAND 1738009WL138722 GEBU CHAND 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 GEBUCHAND INDIAN OVERSEAS BANK(508541)
206 BIRSA MP-38-009-038-001/78
(BAKIGUDDA) 		1738009000NRG23221020221124263 23/10/2022 TIHARO BAI 1738009WL138722 TIHARO BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 TIHAROBAI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-038-001/79
(BAKIGUDDA) 		1738009000NRG23221020221124264 23/10/2022 MAYARAM 1738009WL138722 MAYARAM 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 MAYARAM STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-038-001/91
(BAKIGUDDA) 		1738009000NRG23221020221124265 23/10/2022 SHANTI BAI 1738009WL138722 SHANTI BAI 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 SHANTIBAI STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-038-001/93-A
(BAKIGUDDA) 		1738009000NRG23221020221124172 23/10/2022 FOOL SINGH 1738009WL138709 FOOL SINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 FOOLSINGH STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-038-001/93-A
(BAKIGUDDA) 		1738009000NRG23221020221124173 23/10/2022 SURPATI BAI 1738009WL138709 SURPATI BAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SURPATIBAI STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-038-001/98-A
(BAKIGUDDA) 		1738009000NRG23221020221124147 23/10/2022 JHAMSINGH MERAVI 1738009WL138708 JHAMSINGH MERAVI 00415 SBIN0004510 1428 1428 Processed 31/10/2022 829279144 JHAMSINGHMERAVI STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-039-003/94
(BHANDARPUR) 		1738009000NRG23221020221121274 23/10/2022 mankuwar 1738009WL138288 mankuwar 00415 SBIN0004510 2244 2244 Processed 31/10/2022 829279144 mankuwar STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-051-001/1
(JHAMUL) 		1738009000NRG23221020221124056 23/10/2022 BJRAHIN 1738009WL138705 BJRAHIN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BJRAHIN STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-051-001/100
(JHAMUL) 		1738009000NRG23221020221124057 23/10/2022 MAHESH 1738009WL138705 MAHESH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MAHESH STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-051-001/106
(JHAMUL) 		1738009000NRG23221020221124059 23/10/2022 samli dhurwey 1738009WL138705 samli dhurwey 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 samlidhurwey STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-051-001/109
(JHAMUL) 		1738009000NRG23221020221124060 23/10/2022 ANITA MERAVI 1738009WL138705 ANITA MERAVI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 ANITAMERAVI STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-051-001/109-A
(JHAMUL) 		1738009000NRG23221020221124061 23/10/2022 KAMNI 1738009WL138705 KAMNI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KAMNI STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-051-001/110
(JHAMUL) 		1738009000NRG23221020221124063 23/10/2022 SHARDA 1738009WL138705 SHARDA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SHARDA STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-051-001/112
(JHAMUL) 		1738009051NRG23221020221123864 23/10/2022 SUMINTRA 1738009051WL138683 SUMINTRA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUMINTRA STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-051-001/112
(JHAMUL) 		1738009000NRG23221020221124066 23/10/2022 SURSINGH 1738009WL138705 SURSINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SURSINGH STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-051-001/113
(JHAMUL) 		1738009000NRG23221020221124067 23/10/2022 SHANTI 1738009WL138705 SHANTI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SHANTI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-051-001/114
(JHAMUL) 		1738009000NRG23221020221124068 23/10/2022 JOHAN 1738009WL138705 JOHAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JOHAN STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-051-001/115
(JHAMUL) 		1738009000NRG23221020221124070 23/10/2022 PHIRTU 1738009WL138705 PHIRTU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 PHIRTU STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-051-001/121
(JHAMUL) 		1738009000NRG23221020221124072 23/10/2022 PARSHADI MERAVI 1738009WL138705 PARSHADI MERAVI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 PARSHADIMERAVI STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-051-001/123
(JHAMUL) 		1738009051NRG23221020221123865 23/10/2022 asim 1738009051WL138683 asim 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 asim STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-051-001/124
(JHAMUL) 		1738009051NRG23221020221122323 23/10/2022 BHAGVANI 1738009051WL138493 BHAGVANI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BHAGVANI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-051-001/125
(JHAMUL) 		1738009051NRG23221020221122324 23/10/2022 SHYAMLAL 1738009051WL138493 SHYAMLAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SHYAMLAL STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-051-001/127-A
(JHAMUL) 		1738009000NRG23221020221124073 23/10/2022 SUNITA 1738009WL138705 SUNITA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUNITA STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-051-001/130
(JHAMUL) 		1738009000NRG23221020221124074 23/10/2022 CHANDRAPAL 1738009WL138705 CHANDRAPAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
230 BIRSA MP-38-009-051-001/132-B
(JHAMUL) 		1738009000NRG23221020221124075 23/10/2022 SUDHRAM 1738009WL138705 SUDHRAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUDHRAM STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-051-001/140
(JHAMUL) 		1738009000NRG23221020221124076 23/10/2022 KESHAR 1738009WL138705 KESHAR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KESHAR STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-051-001/144-A
(JHAMUL) 		1738009000NRG23221020221124077 23/10/2022 SATVANTIN 1738009WL138705 SATVANTIN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SATVANTIN STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-051-001/146
(JHAMUL) 		1738009051NRG23221020221123869 23/10/2022 BARELAL 1738009051WL138683 BARELAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BARELAL STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-051-001/147
(JHAMUL) 		1738009051NRG23221020221123870 23/10/2022 TIRAN 1738009051WL138683 TIRAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 TIRAN STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-051-001/148
(JHAMUL) 		1738009051NRG23221020221123871 23/10/2022 KRIPALSINGH 1738009051WL138683 KRIPALSINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KRIPALSINGH STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-051-001/153-A
(JHAMUL) 		1738009051NRG23221020221123875 23/10/2022 NETALAL 1738009051WL138683 NETALAL 00415 SBIN0004510 408 408 Processed 31/10/2022 829279144 NETALAL STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-051-001/154
(JHAMUL) 		1738009051NRG23221020221123876 23/10/2022 GAMBHIR 1738009051WL138683 GAMBHIR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 GAMBHIR STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-051-001/155
(JHAMUL) 		1738009051NRG23221020221123877 23/10/2022 NOHAR 1738009051WL138683 NOHAR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 NOHAR STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-051-001/155
(JHAMUL) 		1738009051NRG23221020221123878 23/10/2022 TIJAN 1738009051WL138683 TIJAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 TIJAN STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-051-001/162
(JHAMUL) 		1738009000NRG23221020221124078 23/10/2022 GENDUSINGH DHURVE 1738009WL138705 GENDUSINGH DHURVE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 GENDUSINGHDHURVE STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-051-001/164
(JHAMUL) 		1738009000NRG23221020221124080 23/10/2022 GUHADAR 1738009WL138705 GUHADAR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 GUHADAR STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-051-001/170
(JHAMUL) 		1738009000NRG23221020221124081 23/10/2022 LALITA 1738009WL138705 LALITA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 LALITA STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-051-001/180
(JHAMUL) 		1738009051NRG23221020221123880 23/10/2022 SUNITA 1738009051WL138683 SUNITA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUNITA STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-051-001/181
(JHAMUL) 		1738009051NRG23221020221123881 23/10/2022 MALESH 1738009051WL138683 MALESH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MALESH STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-051-001/190
(JHAMUL) 		1738009000NRG23221020221124083 23/10/2022 NARSINGH UIKEY 1738009WL138705 NARSINGH UIKEY 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 NARSINGHUIKEY STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-051-001/191
(JHAMUL) 		1738009000NRG23221020221124084 23/10/2022 DHANIRAM 1738009WL138705 DHANIRAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 DHANIRAM STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-051-001/197-A
(JHAMUL) 		1738009000NRG23221020221124088 23/10/2022 GERDHARI 1738009WL138705 GERDHARI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 GERDHARI STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-051-001/198
(JHAMUL) 		1738009000NRG23221020221124090 23/10/2022 FULKUVAR 1738009WL138705 FULKUVAR 00415 SBIN0004510 816 816 Processed 31/10/2022 829279144 FULKUVAR STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-051-001/198
(JHAMUL) 		1738009000NRG23221020221124089 23/10/2022 HIRASINGH 1738009WL138705 HIRASINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 HIRASINGH STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-051-001/199
(JHAMUL) 		1738009051NRG23221020221123883 23/10/2022 sukhtin 1738009051WL138683 sukhtin 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 sukhtin STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-051-001/200
(JHAMUL) 		1738009051NRG23221020221123884 23/10/2022 RUPSINH 1738009051WL138683 RUPSINH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RUPSINH STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-051-001/207-A
(JHAMUL) 		1738009000NRG23221020221124092 23/10/2022 SADBAI 1738009WL138705 SADBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SADBAI STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-051-001/209
(JHAMUL) 		1738009051NRG23221020221123887 23/10/2022 CHANDRKALI 1738009051WL138683 CHANDRKALI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 CHANDRKALI STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-051-001/210
(JHAMUL) 		1738009051NRG23221020221123888 23/10/2022 JHADURAM 1738009051WL138683 JHADURAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JHADURAM NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-051-001/211
(JHAMUL) 		1738009051NRG23221020221123889 23/10/2022 SANDIP 1738009051WL138683 SANDIP 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SANDIP STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-051-001/212
(JHAMUL) 		1738009051NRG23221020221123890 23/10/2022 GITA 1738009051WL138683 GITA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 GITA STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-051-001/213-B
(JHAMUL) 		1738009051NRG23221020221123891 23/10/2022 RANMAT 1738009051WL138683 RANMAT 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RANMAT STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-051-001/214
(JHAMUL) 		1738009051NRG23221020221123892 23/10/2022 MYARAM 1738009051WL138683 MYARAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MYARAM STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-051-001/217
(JHAMUL) 		1738009051NRG23221020221122346 23/10/2022 BALIRAM 1738009051WL138493 BALIRAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BALIRAM STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-051-001/217-A
(JHAMUL) 		1738009051NRG23221020221122347 23/10/2022 SUNDAR 1738009051WL138493 SUNDAR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUNDAR STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-051-001/218
(JHAMUL) 		1738009051NRG23221020221122349 23/10/2022 DINESH 1738009051WL138493 DINESH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 DINESH STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-051-001/218
(JHAMUL) 		1738009051NRG23221020221122348 23/10/2022 MTHURA 1738009051WL138493 MTHURA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MTHURA STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-051-001/220
(JHAMUL) 		1738009051NRG23221020221122350 23/10/2022 NEMSINGH 1738009051WL138493 NEMSINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 NEMSINGH STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-051-001/221
(JHAMUL) 		1738009051NRG23221020221122351 23/10/2022 MAHAL 1738009051WL138493 MAHAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MAHAL STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-051-001/222
(JHAMUL) 		1738009051NRG23221020221122352 23/10/2022 SUNDRASHN 1738009051WL138493 SUNDRASHN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUNDRASHN STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-051-001/23
(JHAMUL) 		1738009000NRG23221020221124095 23/10/2022 BUDHRAM 1738009WL138705 BUDHRAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BUDHRAM STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-051-001/230-A
(JHAMUL) 		1738009000NRG23221020221124096 23/10/2022 LALITABAI VIKE 1738009WL138705 LALITABAI VIKE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 LALITABAIVIKE STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-051-001/231
(JHAMUL) 		1738009051NRG23221020221123894 23/10/2022 JANBATI 1738009051WL138683 JANBATI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JANBATI STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-051-001/232
(JHAMUL) 		1738009051NRG23221020221123895 23/10/2022 dhursingh 1738009051WL138683 dhursingh 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 dhursingh STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-051-001/233
(JHAMUL) 		1738009051NRG23221020221123896 23/10/2022 MEKUL 1738009051WL138683 MEKUL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MEKUL STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-051-001/234
(JHAMUL) 		1738009051NRG23221020221123897 23/10/2022 MANKA 1738009051WL138683 MANKA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MANKA STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-051-001/236-A
(JHAMUL) 		1738009051NRG23221020221122357 23/10/2022 SABULAL 1738009051WL138493 SABULAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SABULAL STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-051-001/240
(JHAMUL) 		1738009051NRG23221020221122359 23/10/2022 SARVAN 1738009051WL138493 SARVAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SARVAN STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-051-001/241
(JHAMUL) 		1738009051NRG23221020221122360 23/10/2022 RAJESH 1738009051WL138493 RAJESH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RAJESH FINO PAYMENTS BANK LTD(608001)
275 BIRSA MP-38-009-051-001/242
(JHAMUL) 		1738009051NRG23221020221122361 23/10/2022 BINKUVAR 1738009051WL138493 BINKUVAR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BINKUVAR STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-051-001/244
(JHAMUL) 		1738009051NRG23221020221122363 23/10/2022 BUDHVANTIN 1738009051WL138493 BUDHVANTIN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BUDHVANTIN STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-051-001/245
(JHAMUL) 		1738009051NRG23221020221122364 23/10/2022 BHAGVAN 1738009051WL138493 BHAGVAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BHAGVAN STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-051-001/246
(JHAMUL) 		1738009051NRG23221020221122365 23/10/2022 PARSS 1738009051WL138493 PARSS 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 PARSS STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-051-001/248
(JHAMUL) 		1738009051NRG23221020221122366 23/10/2022 JANSINH 1738009051WL138493 JANSINH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JANSINH STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-051-001/251
(JHAMUL) 		1738009051NRG23221020221122367 23/10/2022 SKHVARO 1738009051WL138493 SKHVARO 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SKHVARO STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-051-001/252
(JHAMUL) 		1738009051NRG23221020221122368 23/10/2022 SAGANIYABAI 1738009051WL138493 SAGANIYABAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SAGANIYABAI STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-051-001/255
(JHAMUL) 		1738009051NRG23221020221122371 23/10/2022 REKHA 1738009051WL138493 REKHA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 REKHA STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-051-001/258-A
(JHAMUL) 		1738009000NRG23221020221124097 23/10/2022 SHAMBATI DHURVE 1738009WL138705 SHAMBATI DHURVE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SHAMBATIDHURVE STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-051-001/267
(JHAMUL) 		1738009000NRG23221020221124099 23/10/2022 MANBAI 1738009WL138705 MANBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MANBAI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-051-001/27-A
(JHAMUL) 		1738009000NRG23221020221124100 23/10/2022 BHUKHAN 1738009WL138705 BHUKHAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BHUKHAN STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-051-001/270
(JHAMUL) 		1738009051NRG23221020221123900 23/10/2022 KALARAM 1738009051WL138683 KALARAM 00415 SBIN0004510 612 612 Processed 31/10/2022 829279144 KALARAM INDIAN BANK(607105)
287 BIRSA MP-38-009-051-001/271
(JHAMUL) 		1738009051NRG23221020221123901 23/10/2022 KATHARAM 1738009051WL138683 KATHARAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KATHARAM INDIAN BANK(607105)
288 BIRSA MP-38-009-051-001/274-A
(JHAMUL) 		1738009051NRG23221020221123903 23/10/2022 PHULBAI 1738009051WL138683 PHULBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 PHULBAI STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-051-001/275-A
(JHAMUL) 		1738009051NRG23221020221123904 23/10/2022 CHNDRESH 1738009051WL138683 CHNDRESH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 CHNDRESH FINO PAYMENTS BANK LTD(608001)
290 BIRSA MP-38-009-051-001/278
(JHAMUL) 		1738009051NRG23221020221123906 23/10/2022 TIJKUVAR 1738009051WL138683 TIJKUVAR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 TIJKUVAR STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-051-001/279
(JHAMUL) 		1738009051NRG23221020221123907 23/10/2022 SURJAN 1738009051WL138683 SURJAN 00415 SBIN0004510 204 204 Processed 31/10/2022 829279144 SURJAN STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-051-001/28
(JHAMUL) 		1738009000NRG23221020221124101 23/10/2022 GAUTAM 1738009WL138705 GAUTAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 GAUTAM STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-051-001/281
(JHAMUL) 		1738009051NRG23221020221123908 23/10/2022 BHAIYARAM 1738009051WL138683 BHAIYARAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BHAIYARAM STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-051-001/284
(JHAMUL) 		1738009051NRG23221020221122373 23/10/2022 SUDHVANTI 1738009051WL138493 SUDHVANTI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUDHVANTI STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-051-001/285
(JHAMUL) 		1738009051NRG23221020221122374 23/10/2022 SAGELAL 1738009051WL138493 SAGELAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SAGELAL STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-051-001/286
(JHAMUL) 		1738009051NRG23221020221122375 23/10/2022 ANKAL 1738009051WL138493 ANKAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 ANKAL STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-051-001/287
(JHAMUL) 		1738009051NRG23221020221122376 23/10/2022 ANITA 1738009051WL138493 ANITA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 ANITA STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-051-001/288
(JHAMUL) 		1738009051NRG23221020221122377 23/10/2022 JALAM 1738009051WL138493 JALAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JALAM STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-051-001/289
(JHAMUL) 		1738009051NRG23221020221122378 23/10/2022 SANUKLAL 1738009051WL138493 SANUKLAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SANUKLAL STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-051-001/290
(JHAMUL) 		1738009051NRG23221020221122379 23/10/2022 RAMKUMAR 1738009051WL138493 RAMKUMAR 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RAMKUMAR STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-051-001/292
(JHAMUL) 		1738009051NRG23221020221122380 23/10/2022 BARTU 1738009051WL138493 BARTU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BARTU STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-051-001/292-A
(JHAMUL) 		1738009051NRG23221020221122381 23/10/2022 LALITA 1738009051WL138493 LALITA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 LALITA STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-051-001/293
(JHAMUL) 		1738009051NRG23221020221122382 23/10/2022 SIYARAM 1738009051WL138493 SIYARAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SIYARAM STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-051-001/295
(JHAMUL) 		1738009051NRG23221020221122385 23/10/2022 KHORU 1738009051WL138493 KHORU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KHORU STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-051-001/308-A
(JHAMUL) 		1738009051NRG23221020221123910 23/10/2022 SURTANA 1738009051WL138683 SURTANA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SURTANA STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-051-001/309
(JHAMUL) 		1738009051NRG23221020221123911 23/10/2022 abheye 1738009051WL138683 abheye 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 abheye STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-051-001/310
(JHAMUL) 		1738009051NRG23221020221123912 23/10/2022 SANUKLAL 1738009051WL138683 SANUKLAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SANUKLAL PUNJAB NATIONAL BANK(508568)
308 BIRSA MP-38-009-051-001/311
(JHAMUL) 		1738009051NRG23221020221123913 23/10/2022 LAXMAN 1738009051WL138683 LAXMAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 LAXMAN STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-051-001/311
(JHAMUL) 		1738009051NRG23221020221123914 23/10/2022 sagita 1738009051WL138683 sagita 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 sagita STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-051-001/312
(JHAMUL) 		1738009051NRG23221020221123915 23/10/2022 ASVANI 1738009051WL138683 ASVANI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 ASVANI FINO PAYMENTS BANK LTD(608001)
311 BIRSA MP-38-009-051-001/313
(JHAMUL) 		1738009051NRG23221020221122388 23/10/2022 KUNTIBAI 1738009051WL138493 KUNTIBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KUNTIBAI STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-051-001/315
(JHAMUL) 		1738009051NRG23221020221122389 23/10/2022 AYSVANT 1738009051WL138493 AYSVANT 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 AYSVANT FINO PAYMENTS BANK LTD(608001)
313 BIRSA MP-38-009-051-001/315-A
(JHAMUL) 		1738009051NRG23221020221122390 23/10/2022 JAMBAI 1738009051WL138493 JAMBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JAMBAI STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-051-001/323
(JHAMUL) 		1738009051NRG23221020221123917 23/10/2022 JUGAN 1738009051WL138683 JUGAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JUGAN STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-051-001/325
(JHAMUL) 		1738009051NRG23221020221123918 23/10/2022 DAYARAM 1738009051WL138683 DAYARAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 DAYARAM STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-051-001/326
(JHAMUL) 		1738009051NRG23221020221122391 23/10/2022 DHIRAJ 1738009051WL138493 DHIRAJ 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 DHIRAJ STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-051-001/327-A
(JHAMUL) 		1738009051NRG23221020221122393 23/10/2022 CHNDA 1738009051WL138493 CHNDA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 CHNDA STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-051-001/329
(JHAMUL) 		1738009051NRG23221020221122394 23/10/2022 TIKARAM 1738009051WL138493 TIKARAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 TIKARAM STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-051-001/330
(JHAMUL) 		1738009051NRG23221020221122395 23/10/2022 NADLAL 1738009051WL138493 NADLAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 NADLAL STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-051-001/335
(JHAMUL) 		1738009051NRG23221020221122400 23/10/2022 RINUKA 1738009051WL138493 RINUKA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RINUKA STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-051-001/335
(JHAMUL) 		1738009051NRG23221020221122399 23/10/2022 SHAMBATI 1738009051WL138493 SHAMBATI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SHAMBATI STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-051-001/336-A
(JHAMUL) 		1738009051NRG23221020221123920 23/10/2022 KUNJAL 1738009051WL138683 KUNJAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KUNJAL STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-051-001/337
(JHAMUL) 		1738009051NRG23221020221123921 23/10/2022 DEVBATI 1738009051WL138683 DEVBATI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 DEVBATI STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-051-001/338
(JHAMUL) 		1738009051NRG23221020221123922 23/10/2022 SAKHINA 1738009051WL138683 SAKHINA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SAKHINA STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-051-001/339
(JHAMUL) 		1738009051NRG23221020221122402 23/10/2022 FHEKURAM 1738009051WL138493 FHEKURAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 FHEKURAM STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-051-001/339
(JHAMUL) 		1738009051NRG23221020221122403 23/10/2022 JANKIBAI 1738009051WL138493 JANKIBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 JANKIBAI STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-051-001/340
(JHAMUL) 		1738009051NRG23221020221122404 23/10/2022 MUSUKLAL 1738009051WL138493 MUSUKLAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MUSUKLAL HDFC BANK LTD(607152)
328 BIRSA MP-38-009-051-001/341
(JHAMUL) 		1738009051NRG23221020221122405 23/10/2022 KOSLIYA 1738009051WL138493 KOSLIYA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KOSLIYA STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-051-001/342
(JHAMUL) 		1738009051NRG23221020221122406 23/10/2022 PREMLAL 1738009051WL138493 PREMLAL 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 PREMLAL STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-051-001/347
(JHAMUL) 		1738009051NRG23221020221123924 23/10/2022 MAHANTIN 1738009051WL138683 MAHANTIN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MAHANTIN STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-051-001/348
(JHAMUL) 		1738009051NRG23221020221123925 23/10/2022 SANITA 1738009051WL138683 SANITA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SANITA STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-051-001/349
(JHAMUL) 		1738009051NRG23221020221123927 23/10/2022 RUPETIN 1738009051WL138683 RUPETIN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RUPETIN STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-051-001/350-A
(JHAMUL) 		1738009051NRG23221020221122409 23/10/2022 RAMSINGH 1738009051WL138493 RAMSINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RAMSINGH STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-051-001/351
(JHAMUL) 		1738009051NRG23221020221122410 23/10/2022 SHANTI 1738009051WL138493 SHANTI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SHANTI STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-051-001/353
(JHAMUL) 		1738009051NRG23221020221122411 23/10/2022 RAMBEBI 1738009051WL138493 RAMBEBI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RAMBEBI STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-051-001/354
(JHAMUL) 		1738009051NRG23221020221123928 23/10/2022 GHITUSINGH 1738009051WL138683 GHITUSINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 GHITUSINGH STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-051-001/356
(JHAMUL) 		1738009051NRG23221020221123930 23/10/2022 BHARAT 1738009051WL138683 BHARAT 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BHARAT STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-051-001/357
(JHAMUL) 		1738009051NRG23221020221123931 23/10/2022 CHAMELI 1738009051WL138683 CHAMELI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 CHAMELI STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-051-001/363-A
(JHAMUL) 		1738009051NRG23221020221123933 23/10/2022 BASANBAI 1738009051WL138683 BASANBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BASANBAI STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-051-001/364
(JHAMUL) 		1738009051NRG23221020221122412 23/10/2022 MOHAN 1738009051WL138493 MOHAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MOHAN STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-051-001/367
(JHAMUL) 		1738009051NRG23221020221123934 23/10/2022 MANEBAI 1738009051WL138683 MANEBAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MANEBAI STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-051-001/368
(JHAMUL) 		1738009051NRG23221020221123935 23/10/2022 SOHDRA 1738009051WL138683 SOHDRA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SOHDRA STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-051-001/369
(JHAMUL) 		1738009051NRG23221020221122413 23/10/2022 KASIRAM 1738009051WL138493 KASIRAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 KASIRAM STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-051-001/369
(JHAMUL) 		1738009051NRG23221020221122414 23/10/2022 SAVITA 1738009051WL138493 SAVITA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SAVITA STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-051-001/371
(JHAMUL) 		1738009051NRG23221020221123936 23/10/2022 RAMSINGH 1738009051WL138683 RAMSINGH 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RAMSINGH STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-051-001/377
(JHAMUL) 		1738009051NRG23221020221122419 23/10/2022 DHANNU 1738009051WL138493 DHANNU 00415 SBIN0004510 2652 2652 Processed 31/10/2022 829279144 DHANNU STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-051-001/377
(JHAMUL) 		1738009051NRG23221020221122420 23/10/2022 MEHATRIN 1738009051WL138493 MEHATRIN 00415 SBIN0004510 2652 2652 Processed 31/10/2022 829279144 MEHATRIN STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-051-001/380
(JHAMUL) 		1738009051NRG23221020221123938 23/10/2022 SEEMA 1738009051WL138683 SEEMA 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SEEMA STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-051-001/382-A
(JHAMUL) 		1738009051NRG23221020221123939 23/10/2022 BHART 1738009051WL138683 BHART 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BHART STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-051-001/385
(JHAMUL) 		1738009051NRG23221020221123940 23/10/2022 SAMLO 1738009051WL138683 SAMLO 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SAMLO STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-051-001/42
(JHAMUL) 		1738009000NRG23221020221124104 23/10/2022 BAJRAHIN BAI MARKAM 1738009WL138705 BAJRAHIN BAI MARKAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BAJRAHINBAIMARKAM STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-051-001/42-A
(JHAMUL) 		1738009000NRG23221020221124105 23/10/2022 RAMOTIN 1738009WL138705 RAMOTIN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RAMOTIN STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-051-001/50
(JHAMUL) 		1738009000NRG23221020221124106 23/10/2022 SUKLIYABAI 1738009WL138705 SUKLIYABAI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUKLIYABAI STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-051-001/64-A
(JHAMUL) 		1738009000NRG23221020221124110 23/10/2022 SOHAN 1738009WL138705 SOHAN 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SOHAN STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-051-001/65
(JHAMUL) 		1738009000NRG23221020221124111 23/10/2022 BHAGVANI 1738009WL138705 BHAGVANI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 BHAGVANI STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-051-001/74
(JHAMUL) 		1738009000NRG23221020221124112 23/10/2022 RAMU 1738009WL138705 RAMU 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 RAMU STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-051-001/77
(JHAMUL) 		1738009000NRG23221020221124113 23/10/2022 PUSHOA Bai DHURVE 1738009WL138705 PUSHOA Bai DHURVE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 PUSHOABaiDHURVE STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-051-001/86
(JHAMUL) 		1738009000NRG23221020221124116 23/10/2022 HIRDHE 1738009WL138705 HIRDHE 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 HIRDHE STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-051-001/87
(JHAMUL) 		1738009000NRG23221020221124117 23/10/2022 SATO 1738009WL138705 SATO 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SATO STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-051-001/9
(JHAMUL) 		1738009000NRG23221020221124118 23/10/2022 SUKHERAM 1738009WL138705 SUKHERAM 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SUKHERAM STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-051-001/90
(JHAMUL) 		1738009000NRG23221020221124119 23/10/2022 MAHABEER 1738009WL138705 MAHABEER 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 MAHABEER NARMADA JHABUA GRAMIN BANK(508515)
362 BIRSA MP-38-009-051-001/95
(JHAMUL) 		1738009051NRG23221020221123943 23/10/2022 daeymnti 1738009051WL138683 daeymnti 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 daeymnti STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-051-001/99
(JHAMUL) 		1738009051NRG23221020221122451 23/10/2022 SARSVATI 1738009051WL138493 SARSVATI 00415 SBIN0004510 1224 1224 Processed 31/10/2022 829279144 SARSVATI STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-054-005/37
(DEVGOAN (M)) 		1738009054NRG23231020221127237 23/10/2022 BASANTIBAI 1738009054WL138989 BASANTIBAI 00415 SBIN0004510 3060 3060 Processed 31/10/2022 829279144 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 410856 410856
365 BIRSA MP-38-009-002-002/117
(GHUMMUR) 		1738009002NRG23221020221121637 23/10/2022 budhiya 1738009002WL138389 budhiya 00468 UBIN0543292 1428 1428 Processed 31/10/2022 829279144 budhiya UNION BANK OF INDIA(508500)
366 BIRSA MP-38-009-002-002/35
(GHUMMUR) 		1738009002NRG23221020221121680 23/10/2022 etwari 1738009002WL138389 etwari 00468 UBIN0543292 1428 1428 Processed 31/10/2022 829279144 etwari CENTRAL BANK OF INDIA(607115)
367 BIRSA MP-38-009-002-002/36
(GHUMMUR) 		1738009002NRG23221020221121681 23/10/2022 haresingh 1738009002WL138389 haresingh 00468 UBIN0543292 1428 1428 Processed 31/10/2022 829279144 haresingh CENTRAL BANK OF INDIA(607115)
368 BIRSA MP-38-009-002-002/89
(GHUMMUR) 		1738009002NRG23221020221121728 23/10/2022 sukkul 1738009002WL138389 sukkul 00468 UBIN0543292 1428 1428 Processed 31/10/2022 829279144 sukkul UNION BANK OF INDIA(508500)
369 BIRSA MP-38-009-025-001/132
(SURWAHI) 		1738009000NRG23231020221128096 23/10/2022 GRANSINGH 1738009WL139090 GRANSINGH 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 GRANSINGH UNION BANK OF INDIA(508500)
370 BIRSA MP-38-009-025-001/132
(SURWAHI) 		1738009000NRG23231020221128097 23/10/2022 NILENDRA 1738009WL139090 NILENDRA 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 NILENDRA UNION BANK OF INDIA(508500)
371 BIRSA MP-38-009-025-001/159
(SURWAHI) 		1738009000NRG23231020221128099 23/10/2022 VARUN SAIYYAM 1738009WL139090 VARUN SAIYYAM 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 VARUNSAIYYAM UNION BANK OF INDIA(508500)
372 BIRSA MP-38-009-025-001/159-A
(SURWAHI) 		1738009000NRG23231020221128100 23/10/2022 BHAGWAN SINGH 1738009WL139090 BHAGWAN SINGH 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 BHAGWANSINGH UNION BANK OF INDIA(508500)
373 BIRSA MP-38-009-025-001/7
(SURWAHI) 		1738009000NRG23231020221128101 23/10/2022 FULSINGH 1738009WL139090 FULSINGH 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 FULSINGH UNION BANK OF INDIA(508500)
374 BIRSA MP-38-009-025-002/125
(SURWAHI) 		1738009000NRG23231020221128102 23/10/2022 SHANKERSINGH 1738009WL139090 SHANKERSINGH 00468 UBIN0543292 1428 1428 Processed 31/10/2022 829279144 SHANKERSINGH UNION BANK OF INDIA(508500)
375 BIRSA MP-38-009-025-002/125-A
(SURWAHI) 		1738009000NRG23231020221128103 23/10/2022 AJAY 1738009WL139090 AJAY 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 AJAY UNION BANK OF INDIA(508500)
376 BIRSA MP-38-009-025-002/125-A
(SURWAHI) 		1738009000NRG23231020221128104 23/10/2022 SUNDARI 1738009WL139090 SUNDARI 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 SUNDARI UNION BANK OF INDIA(508500)
377 BIRSA MP-38-009-025-002/16
(SURWAHI) 		1738009000NRG23231020221128107 23/10/2022 GANESH 1738009WL139090 GANESH 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 GANESH UNION BANK OF INDIA(508500)
378 BIRSA MP-38-009-025-002/16
(SURWAHI) 		1738009000NRG23231020221128106 23/10/2022 HIRONDI 1738009WL139090 HIRONDI 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 HIRONDI UNION BANK OF INDIA(508500)
379 BIRSA MP-38-009-025-002/16
(SURWAHI) 		1738009000NRG23231020221128105 23/10/2022 MURAT SINGH 1738009WL139090 MURAT SINGH 00468 UBIN0543292 1428 1428 Processed 31/10/2022 829279144 MURATSINGH UNION BANK OF INDIA(508500)
380 BIRSA MP-38-009-025-002/204
(SURWAHI) 		1738009000NRG23231020221128108 23/10/2022 BARDAN 1738009WL139090 BARDAN 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 BARDAN UNION BANK OF INDIA(508500)
381 BIRSA MP-38-009-025-002/24-A
(SURWAHI) 		1738009000NRG23231020221128109 23/10/2022 GOWERDHAN 1738009WL139090 GOWERDHAN 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 GOWERDHAN UNION BANK OF INDIA(508500)
382 BIRSA MP-38-009-025-002/266
(SURWAHI) 		1738009000NRG23231020221128110 23/10/2022 SARITA 1738009WL139090 SARITA 00468 UBIN0543292 1428 1428 Processed 31/10/2022 829279144 SARITA UNION BANK OF INDIA(508500)
383 BIRSA MP-38-009-025-002/81
(SURWAHI) 		1738009000NRG23231020221128111 23/10/2022 DULIYA BAI 1738009WL139090 DULIYA BAI 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 DULIYABAI UNION BANK OF INDIA(508500)
384 BIRSA MP-38-009-025-002/81
(SURWAHI) 		1738009000NRG23231020221128113 23/10/2022 RAMESHWAR 1738009WL139090 RAMESHWAR 00468 UBIN0543292 1428 1428 Processed 31/10/2022 829279144 RAMESHWAR UCO BANK(607066)
385 BIRSA MP-38-009-025-002/81
(SURWAHI) 		1738009000NRG23231020221128112 23/10/2022 ROHIT 1738009WL139090 ROHIT 00468 UBIN0543292 2856 2856 Processed 31/10/2022 829279144 ROHIT UNION BANK OF INDIA(508500)
SubTotal 48552 48552
386 BIRSA MP-38-009-002-002/167-A
(GHUMMUR) 		1738009002NRG23221020221121647 23/10/2022 KHEMLAL 1738009002WL138389 KHEMLAL 00603 CBIN0R20002 612 612 Processed 31/10/2022 829279144 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
387 BIRSA MP-38-009-002-002/49-A
(GHUMMUR) 		1738009002NRG23221020221121700 23/10/2022 bilso 1738009002WL138389 bilso 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829279144 bilso UNION BANK OF INDIA(508500)
388 BIRSA MP-38-009-014-001/521
(RELWAHI) 		1738009000NRG23221020221124603 23/10/2022 RAM BAI 1738009WL138770 RAM BAI 00603 CBIN0R20002 2040 2040 Processed 31/10/2022 829279144 RAMBAI STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-028-001/247
(KACHNARI) 		1738009028NRG23231020221126305 23/10/2022 Santoshi bai 1738009028WL138947 Santoshi bai 00603 CBIN0R20002 3060 3060 Processed 31/10/2022 829279144 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
390 BIRSA MP-38-009-051-001/312
(JHAMUL) 		1738009051NRG23221020221123916 23/10/2022 MANBATI PARTE 1738009051WL138683 MANBATI PARTE 00688 FINO0001001 1224 1224 Processed 31/10/2022 829279144 MANBATIPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
391 BIRSA MP-38-009-039-004/73-A
(BHANDARPUR) 		1738009000NRG23231020221128011 23/10/2022 harikrisna 1738009WL139073 harikrisna 00691 IPOS0000001 2244 2244 Processed 31/10/2022 829279144 harikrisna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
392 BIRSA MP-38-009-006-002/105
(GOWARI) 		1738009000NRG23221020221125011 23/10/2022 Edanlal 1738009WL138825 Edanlal 00697 BKID0MG1311 1428 1428 Processed 31/10/2022 829279144 Edanlal NARMADA JHABUA GRAMIN BANK(508515)
393 BIRSA MP-38-009-014-001/521-A
(RELWAHI) 		1738009000NRG23221020221124604 23/10/2022 TIJAN BAI 1738009WL138770 TIJAN BAI 00697 BKID0MG1311 2040 2040 Processed 31/10/2022 829279144 TIJANBAI STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-026-001/170
(AJGARA) 		1738009026NRG23231020221127491 23/10/2022 CHHATTAR LAL 1738009026WL139029 CHHATTAR LAL 00697 BKID0MG1311 3060 3060 Processed 31/10/2022 829279144 CHHATTARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
395 BIRSA MP-38-009-051-001/267
(JHAMUL) 		1738009000NRG23221020221124098 23/10/2022 KRESHLAL PANCHE 1738009WL138705 KRESHLAL PANCHE 00697 BKID0MG1314 1224 1224 Processed 31/10/2022 829279144 KRESHLALPANCHE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
396 BIRSA MP-38-009-006-002/168
(GOWARI) 		1738009000NRG23221020221125039 23/10/2022 kajau 1738009WL138825 kajau 00697 BKID0MG1315 1428 1428 Processed 31/10/2022 829279144 kajau NARMADA JHABUA GRAMIN BANK(508515)
397 BIRSA MP-38-009-006-002/197
(GOWARI) 		1738009000NRG23221020221125051 23/10/2022 HEMLATA 1738009WL138825 HEMLATA 00697 BKID0MG1315 1428 1428 Processed 31/10/2022 829279144 HEMLATA STATE BANK OF INDIA(508548)
398 BIRSA MP-38-009-006-002/34
(GOWARI) 		1738009000NRG23221020221125060 23/10/2022 narendra 1738009WL138825 narendra 00697 BKID0MG1315 1428 1428 Processed 31/10/2022 829279144 narendra NARMADA JHABUA GRAMIN BANK(508515)
399 BIRSA MP-38-009-006-002/60
(GOWARI) 		1738009000NRG23221020221125064 23/10/2022 munalal 1738009WL138825 munalal 00697 BKID0MG1315 1428 1428 Processed 31/10/2022 829279144 munalal UNION BANK OF INDIA(508500)
400 BIRSA MP-38-009-006-002/68
(GOWARI) 		1738009000NRG23221020221125065 23/10/2022 cunilal 1738009WL138825 cunilal 00697 BKID0MG1315 1428 1428 Processed 31/10/2022 829279144 cunilal NARMADA JHABUA GRAMIN BANK(508515)
401 BIRSA MP-38-009-006-002/99
(GOWARI) 		1738009000NRG23221020221125077 23/10/2022 chttarlal 1738009WL138825 chttarlal 00697 BKID0MG1315 408 408 Processed 31/10/2022 829279144 chttarlal CENTRAL BANK OF INDIA(607115)
402 BIRSA MP-38-009-006-004/181
(GOWARI) 		1738009000NRG23221020221125084 23/10/2022 rameswar kshirsagar 1738009WL138825 rameswar kshirsagar 00697 BKID0MG1315 1428 1428 Processed 31/10/2022 829279144 rameswarkshirsagar NARMADA JHABUA GRAMIN BANK(508515)
403 BIRSA MP-38-009-035-001/216
(KATANGI) 		1738009000NRG23231020221127919 23/10/2022 PREMSINGH 1738009WL139066 PREMSINGH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 PREMSINGH STATE BANK OF INDIA(508548)
404 BIRSA MP-38-009-035-003/1
(KATANGI) 		1738009000NRG23231020221127923 23/10/2022 LALESHAR BAI 1738009WL139066 LALESHAR BAI 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 LALESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
405 BIRSA MP-38-009-035-003/16
(KATANGI) 		1738009000NRG23231020221127927 23/10/2022 SUDA SINGH 1738009WL139066 SUDA SINGH 00697 BKID0MG1315 1020 1020 Processed 31/10/2022 829279144 SUDASINGH NARMADA JHABUA GRAMIN BANK(508515)
406 BIRSA MP-38-009-035-003/17
(KATANGI) 		1738009000NRG23231020221127928 23/10/2022 LAMIYA BAI 1738009WL139066 LAMIYA BAI 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 BIRSA MP-38-009-035-003/17-B
(KATANGI) 		1738009000NRG23231020221127929 23/10/2022 SANTRAM 1738009WL139066 SANTRAM 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
408 BIRSA MP-38-009-035-003/20
(KATANGI) 		1738009000NRG23231020221127931 23/10/2022 PREMBATTI 1738009WL139066 PREMBATTI 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 PREMBATTI NARMADA JHABUA GRAMIN BANK(508515)
409 BIRSA MP-38-009-035-003/21-A
(KATANGI) 		1738009000NRG23231020221127933 23/10/2022 Jagdish 1738009WL139066 Jagdish 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
410 BIRSA MP-38-009-035-003/23
(KATANGI) 		1738009000NRG23231020221127935 23/10/2022 RATIRAM 1738009WL139066 RATIRAM 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
411 BIRSA MP-38-009-035-003/29
(KATANGI) 		1738009000NRG23231020221127941 23/10/2022 SONARIN BAI 1738009WL139066 SONARIN BAI 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 SONARINBAI NARMADA JHABUA GRAMIN BANK(508515)
412 BIRSA MP-38-009-035-003/29-B
(KATANGI) 		1738009000NRG23231020221127942 23/10/2022 RAJUN SINGH 1738009WL139066 RAJUN SINGH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 RAJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 BIRSA MP-38-009-035-003/32
(KATANGI) 		1738009000NRG23231020221127943 23/10/2022 PACHLU SINGH 1738009WL139066 PACHLU SINGH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 PACHLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 BIRSA MP-38-009-035-003/33-A
(KATANGI) 		1738009000NRG23231020221127944 23/10/2022 BIDE SINGH 1738009WL139066 BIDE SINGH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 BIDESINGH NARMADA JHABUA GRAMIN BANK(508515)
415 BIRSA MP-38-009-035-003/352
(KATANGI) 		1738009000NRG23231020221127945 23/10/2022 PATIRAM 1738009WL139066 PATIRAM 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
416 BIRSA MP-38-009-035-003/355
(KATANGI) 		1738009000NRG23231020221127946 23/10/2022 SANTOSH 1738009WL139066 SANTOSH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 SANTOSH STATE BANK OF INDIA(508548)
417 BIRSA MP-38-009-035-003/387
(KATANGI) 		1738009000NRG23231020221127952 23/10/2022 SAVAL SINGH 1738009WL139066 SAVAL SINGH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 SAVALSINGH STATE BANK OF INDIA(508548)
418 BIRSA MP-38-009-035-003/40
(KATANGI) 		1738009000NRG23231020221127954 23/10/2022 CHANDAN SINGH 1738009WL139066 CHANDAN SINGH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 BIRSA MP-38-009-035-003/41
(KATANGI) 		1738009000NRG23231020221127957 23/10/2022 HARE SINGH 1738009WL139066 HARE SINGH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
420 BIRSA MP-38-009-035-003/6
(KATANGI) 		1738009000NRG23231020221127969 23/10/2022 SAMARTIN BAI 1738009WL139066 SAMARTIN BAI 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 SAMARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
421 BIRSA MP-38-009-035-003/60-B
(KATANGI) 		1738009000NRG23231020221127970 23/10/2022 BIPAT SINGH 1738009WL139066 BIPAT SINGH 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 BIPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 BIRSA MP-38-009-035-003/7
(KATANGI) 		1738009000NRG23231020221127976 23/10/2022 PURANTA BAI 1738009WL139066 PURANTA BAI 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
423 BIRSA MP-38-009-035-003/8
(KATANGI) 		1738009000NRG23231020221127977 23/10/2022 ETAVARI 1738009WL139066 ETAVARI 00697 BKID0MG1315 1224 1224 Processed 31/10/2022 829279144 ETAVARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
424 BIRSA MP-38-009-005-001/105
(BALGAON) 		1738009000NRG23231020221128013 23/10/2022 bilsobai 1738009WL139074 bilsobai 00697 BKID0MG1325 2244 2244 Processed 31/10/2022 829279144 bilsobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
425 BIRSA MP-38-009-006-002/187
(GOWARI) 		1738009000NRG23221020221125046 23/10/2022 BUDHAYAIN 1738009WL138825 BUDHAYAIN 00697 BKID0NAMRGB 1428 1428 Processed 31/10/2022 829279144 BUDHAYAIN NARMADA JHABUA GRAMIN BANK(508515)
426 BIRSA MP-38-009-035-003/18
(KATANGI) 		1738009000NRG23231020221127930 23/10/2022 KESHAR SINGH 1738009WL139066 KESHAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829279144 KESHARSINGH STATE BANK OF INDIA(508548)
427 BIRSA MP-38-009-035-003/26
(KATANGI) 		1738009000NRG23231020221127937 23/10/2022 DONGAR SINGH 1738009WL139066 DONGAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829279144 DONGARSINGH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 628524 628524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_231022APB_FTO_477521 Central Bank Of India CBIN0281494 LANJI 1224
2 BIRSA MP1738009_231022APB_FTO_477521 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 32844
3 BIRSA MP1738009_231022APB_FTO_477521 Central Bank Of India CBIN0282832 UKWA 2856
4 BIRSA MP1738009_231022APB_FTO_477521 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 46512
5 BIRSA MP1738009_231022APB_FTO_477521 Indian Bank IDIB000D523 Damoh-Balaghat 14484
6 BIRSA MP1738009_231022APB_FTO_477521 Indian Overseas Bank IOBA0000921 CHARTOLA 1428
7 BIRSA MP1738009_231022APB_FTO_477521 State Bank of India SBIN0003506 MOHGAON 10812
8 BIRSA MP1738009_231022APB_FTO_477521 State Bank of India SBIN0004510 MALANJKHAND 410856
9 BIRSA MP1738009_231022APB_FTO_477521 Union Bank of India UBIN0543292 BIRSA 48552
10 BIRSA MP1738009_231022APB_FTO_477521 Central Madhya Pradesh Gramin Bank CBIN0R20002 Birsa 5100
11 BIRSA MP1738009_231022APB_FTO_477521 Central Madhya Pradesh Gramin Bank CBIN0R20002 Manegaov 2040
12 BIRSA MP1738009_231022APB_FTO_477521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 BIRSA MP1738009_231022APB_FTO_477521 India Post Payments Bank IPOS0000001 Balaghat 2244
14 BIRSA MP1738009_231022APB_FTO_477521 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 6528
15 BIRSA MP1738009_231022APB_FTO_477521 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1224
16 BIRSA MP1738009_231022APB_FTO_477521 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 34476
17 BIRSA MP1738009_231022APB_FTO_477521 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 2244
18 BIRSA MP1738009_231022APB_FTO_477521 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 3876

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