Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_150623APB_FTO_94694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-008-002/158
(BHUTNA) 		1738009000NRG24140620230561481 15/06/2023 sanishtha netam 1738009WL021767 sanishtha netam 00045 BARB0BALBHO 1326 1326 Processed 21/06/2023 465184163 sanishthanetam STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-008-002/330
(BHUTNA) 		1738009000NRG24140620230561494 15/06/2023 RAJ NETAM 1738009WL021767 RAJ NETAM 00045 BARB0BALBHO 1326 1326 Processed 21/06/2023 465184163 RAJNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BIRSA MP-38-009-011-003/10
(BEEJATOLA) 		1738009000NRG24150620230580002 15/06/2023 surtin bai 1738009WL022299 surtin bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 465184163 surtinbai STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-011-003/114
(BEEJATOLA) 		1738009000NRG24150620230579830 15/06/2023 shyama 1738009WL022296 shyama 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 shyama CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-011-003/114-B
(BEEJATOLA) 		1738009000NRG24150620230579831 15/06/2023 VARSHA 1738009WL022296 VARSHA 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRSA MP-38-009-011-003/120
(BEEJATOLA) 		1738009000NRG24150620230579833 15/06/2023 PURAIN 1738009WL022296 PURAIN 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 PURAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRSA MP-38-009-011-003/123
(BEEJATOLA) 		1738009000NRG24150620230580006 15/06/2023 DUKHIYA 1738009WL022299 DUKHIYA 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 DUKHIYA CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-011-003/124-A
(BEEJATOLA) 		1738009000NRG24150620230580007 15/06/2023 GOUTAR 1738009WL022299 GOUTAR 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 GOUTAR CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-011-003/14-A
(BEEJATOLA) 		1738009000NRG24150620230579838 15/06/2023 SUSHILA 1738009WL022296 SUSHILA 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 SUSHILA UNION BANK OF INDIA(508500)
10 BIRSA MP-38-009-011-003/146
(BEEJATOLA) 		1738009000NRG24150620230579841 15/06/2023 RAKESH 1738009WL022296 RAKESH 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 RAKESH CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-011-003/151-B
(BEEJATOLA) 		1738009000NRG24150620230579844 15/06/2023 VIMLA 1738009WL022296 VIMLA 00089 CBIN0282041 1989 1989 Processed 21/06/2023 465184163 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-011-003/167
(BEEJATOLA) 		1738009000NRG24150620230580016 15/06/2023 JITLAL 1738009WL022299 JITLAL 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 JITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 BIRSA MP-38-009-011-003/175-A
(BEEJATOLA) 		1738009000NRG24150620230580023 15/06/2023 SANJAY 1738009WL022299 SANJAY 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 SANJAY CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-011-003/183
(BEEJATOLA) 		1738009000NRG24150620230580026 15/06/2023 PALSINGH 1738009WL022299 PALSINGH 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 PALSINGH CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-011-003/187
(BEEJATOLA) 		1738009000NRG24150620230580027 15/06/2023 KHUSHIRAM 1738009WL022299 KHUSHIRAM 00089 CBIN0282041 1105 1105 Processed 21/06/2023 465184163 KHUSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSA MP-38-009-011-003/188
(BEEJATOLA) 		1738009000NRG24150620230580028 15/06/2023 SYAMKUNWAR 1738009WL022299 SYAMKUNWAR 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 SYAMKUNWAR CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-011-003/2-B
(BEEJATOLA) 		1738009000NRG24150620230580030 15/06/2023 sukbati 1738009WL022299 sukbati 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 sukbati CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-011-003/202-A
(BEEJATOLA) 		1738009000NRG24150620230579852 15/06/2023 amrika 1738009WL022296 amrika 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 amrika INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-011-003/203
(BEEJATOLA) 		1738009000NRG24150620230579854 15/06/2023 SONAM 1738009WL022296 SONAM 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 SONAM CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-011-003/210
(BEEJATOLA) 		1738009000NRG24150620230580034 15/06/2023 DHUPLAL 1738009WL022299 DHUPLAL 00089 CBIN0282041 1105 1105 Processed 21/06/2023 465184163 DHUPLAL CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-011-003/214-A
(BEEJATOLA) 		1738009000NRG24150620230579857 15/06/2023 SAREKHA 1738009WL022296 SAREKHA 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 SAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-011-003/215-A
(BEEJATOLA) 		1738009000NRG24150620230580035 15/06/2023 KAVITA 1738009WL022299 KAVITA 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 KAVITA CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-011-003/220
(BEEJATOLA) 		1738009000NRG24150620230580036 15/06/2023 dhanota 1738009WL022299 dhanota 00089 CBIN0282041 1105 1105 Processed 21/06/2023 465184163 dhanota CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-011-003/237
(BEEJATOLA) 		1738009000NRG24150620230580037 15/06/2023 SANGITA 1738009WL022299 SANGITA 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 SANGITA CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-011-003/25-C
(BEEJATOLA) 		1738009000NRG24150620230579860 15/06/2023 gyanbati 1738009WL022296 gyanbati 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 gyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSA MP-38-009-011-003/260
(BEEJATOLA) 		1738009000NRG24150620230579861 15/06/2023 Arun 1738009WL022296 Arun 00089 CBIN0282041 1989 1989 Processed 21/06/2023 465184163 Arun CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-011-003/27
(BEEJATOLA) 		1738009000NRG24150620230579862 15/06/2023 MEENA 1738009WL022296 MEENA 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 MEENA CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-011-003/32-A
(BEEJATOLA) 		1738009000NRG24150620230580045 15/06/2023 HANSI 1738009WL022299 HANSI 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 HANSI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRSA MP-38-009-011-003/34
(BEEJATOLA) 		1738009000NRG24150620230580047 15/06/2023 JANKI 1738009WL022299 JANKI 00089 CBIN0282041 1105 1105 Processed 21/06/2023 465184163 JANKI CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-011-003/34-A
(BEEJATOLA) 		1738009000NRG24150620230580048 15/06/2023 SUMRAT 1738009WL022299 SUMRAT 00089 CBIN0282041 1105 1105 Processed 21/06/2023 465184163 SUMRAT CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-011-003/41
(BEEJATOLA) 		1738009000NRG24150620230579866 15/06/2023 NIGAM 1738009WL022296 NIGAM 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 NIGAM CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-011-003/41
(BEEJATOLA) 		1738009000NRG24150620230579867 15/06/2023 SARLA 1738009WL022296 SARLA 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 SARLA CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-011-003/46-A
(BEEJATOLA) 		1738009000NRG24150620230579872 15/06/2023 SOBHARAM 1738009WL022296 SOBHARAM 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 SOBHARAM CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-011-003/6-C
(BEEJATOLA) 		1738009000NRG24150620230580049 15/06/2023 HRALAL 1738009WL022299 HRALAL 00089 CBIN0282041 1105 1105 Processed 21/06/2023 465184163 HRALAL CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-011-003/62
(BEEJATOLA) 		1738009000NRG24150620230579874 15/06/2023 MIRA 1738009WL022296 MIRA 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 MIRA CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-011-003/63
(BEEJATOLA) 		1738009000NRG24150620230579877 15/06/2023 GITA 1738009WL022296 GITA 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 GITA NARMADA JHABUA GRAMIN BANK(508515)
37 BIRSA MP-38-009-011-003/64
(BEEJATOLA) 		1738009000NRG24150620230580051 15/06/2023 RAJKUMAR 1738009WL022299 RAJKUMAR 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 RAJKUMAR CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-011-003/68
(BEEJATOLA) 		1738009000NRG24150620230579878 15/06/2023 SARJU 1738009WL022296 SARJU 00089 CBIN0282041 2431 2431 Processed 21/06/2023 465184163 SARJU CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-011-003/78
(BEEJATOLA) 		1738009000NRG24150620230580053 15/06/2023 JANI 1738009WL022299 JANI 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 JANI CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-011-003/8-A
(BEEJATOLA) 		1738009000NRG24150620230580054 15/06/2023 LALITA 1738009WL022299 LALITA 00089 CBIN0282041 1105 1105 Processed 21/06/2023 465184163 LALITA PUNJAB NATIONAL BANK(508568)
41 BIRSA MP-38-009-011-003/85
(BEEJATOLA) 		1738009000NRG24150620230579881 15/06/2023 BASANTA 1738009WL022296 BASANTA 00089 CBIN0282041 2210 2210 Processed 21/06/2023 465184163 BASANTA CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-011-003/89
(BEEJATOLA) 		1738009000NRG24150620230580056 15/06/2023 pushpa 1738009WL022299 pushpa 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 pushpa CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-011-003/98
(BEEJATOLA) 		1738009000NRG24150620230580058 15/06/2023 ANITA 1738009WL022299 ANITA 00089 CBIN0282041 1547 1547 Processed 21/06/2023 465184163 ANITA CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-031-002/106
(CHHAPLA) 		1738009000NRG24150620230580410 15/06/2023 KHEDU SINGH 1738009WL022310 KHEDU SINGH 00089 CBIN0282041 3536 3536 Processed 21/06/2023 465184163 KHEDUSINGH CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-031-002/114
(CHHAPLA) 		1738009000NRG24150620230580408 15/06/2023 Samlibai 1738009WL022309 Samlibai 00089 CBIN0282041 3536 3536 Processed 21/06/2023 465184163 Samlibai CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-031-002/185-A
(CHHAPLA) 		1738009000NRG24150620230580416 15/06/2023 rameshlal 1738009WL022310 rameshlal 00089 CBIN0282041 3536 3536 Processed 21/06/2023 465184163 rameshlal CENTRAL BANK OF INDIA(607115)
SubTotal 86411 86411
47 BIRSA MP-38-009-002-004/38-A
(GHUMMUR) 		1738009000NRG24140620230559805 15/06/2023 SUBRAN 1738009WL021715 SUBRAN 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 SUBRAN INDIAN BANK(607105)
48 BIRSA MP-38-009-002-004/41
(GHUMMUR) 		1738009000NRG24140620230559811 15/06/2023 NAVAL 1738009WL021715 NAVAL 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 NAVAL INDIAN BANK(607105)
49 BIRSA MP-38-009-002-004/44
(GHUMMUR) 		1738009000NRG24140620230559817 15/06/2023 lagni 1738009WL021715 lagni 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 lagni CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-004/56-C
(GHUMMUR) 		1738009000NRG24140620230559826 15/06/2023 Lamiya 1738009WL021715 Lamiya 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 Lamiya FINO PAYMENTS BANK LTD(608001)
51 BIRSA MP-38-009-002-004/57
(GHUMMUR) 		1738009000NRG24140620230559827 15/06/2023 KALAM 1738009WL021715 KALAM 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 KALAM NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-002-004/57
(GHUMMUR) 		1738009000NRG24140620230559828 15/06/2023 satiya 1738009WL021715 satiya 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 satiya INDIAN BANK(607105)
53 BIRSA MP-38-009-002-004/57-A
(GHUMMUR) 		1738009000NRG24140620230559831 15/06/2023 kuwriya 1738009WL021715 kuwriya 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 kuwriya CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-002-004/57-A
(GHUMMUR) 		1738009000NRG24140620230559830 15/06/2023 purshotam 1738009WL021715 purshotam 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 purshotam CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-002-004/67
(GHUMMUR) 		1738009000NRG24140620230559841 15/06/2023 sato 1738009WL021715 sato 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 sato CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-002-004/7
(GHUMMUR) 		1738009000NRG24140620230559847 15/06/2023 jonihiya 1738009WL021715 jonihiya 00089 CBIN0282832 1547 1547 Processed 21/06/2023 465184163 jonihiya INDIAN BANK(607105)
57 BIRSA MP-38-009-002-004/70-A
(GHUMMUR) 		1738009000NRG24140620230559851 15/06/2023 SUNDER 1738009WL021715 SUNDER 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 SUNDER CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-002-004/71
(GHUMMUR) 		1738009000NRG24140620230559854 15/06/2023 kalabai 1738009WL021715 kalabai 00089 CBIN0282832 2652 2652 Processed 21/06/2023 465184163 kalabai INDIAN BANK(607105)
SubTotal 30719 30719
59 BIRSA MP-38-009-002-004/17
(GHUMMUR) 		1738009000NRG24140620230559802 15/06/2023 budhari 1738009WL021715 budhari 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 budhari CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-002-004/17
(GHUMMUR) 		1738009000NRG24140620230559803 15/06/2023 TIHARIN 1738009WL021715 TIHARIN 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 TIHARIN CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-002-004/38
(GHUMMUR) 		1738009000NRG24140620230559804 15/06/2023 sandan 1738009WL021715 sandan 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 sandan NARMADA JHABUA GRAMIN BANK(508515)
62 BIRSA MP-38-009-002-004/38-A
(GHUMMUR) 		1738009000NRG24140620230559806 15/06/2023 mankuwer 1738009WL021715 mankuwer 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 mankuwer INDIAN BANK(607105)
63 BIRSA MP-38-009-002-004/38-B
(GHUMMUR) 		1738009000NRG24140620230559808 15/06/2023 RAMPYARI 1738009WL021715 RAMPYARI 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 RAMPYARI INDIAN BANK(607105)
64 BIRSA MP-38-009-002-004/38-B
(GHUMMUR) 		1738009000NRG24140620230559807 15/06/2023 SUKHBAL 1738009WL021715 SUKHBAL 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 SUKHBAL CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-002-004/40
(GHUMMUR) 		1738009000NRG24140620230559810 15/06/2023 jhirangli 1738009WL021715 jhirangli 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 jhirangli CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-002-004/43-A
(GHUMMUR) 		1738009000NRG24140620230559814 15/06/2023 Hanslal 1738009WL021715 Hanslal 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 Hanslal CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-002-004/43-A
(GHUMMUR) 		1738009000NRG24140620230559815 15/06/2023 Kalibai 1738009WL021715 Kalibai 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 Kalibai CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-002-004/44
(GHUMMUR) 		1738009000NRG24140620230559816 15/06/2023 samal 1738009WL021715 samal 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 samal CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-002-004/55
(GHUMMUR) 		1738009000NRG24140620230559818 15/06/2023 ramkali 1738009WL021715 ramkali 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 ramkali CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-002-004/55-B
(GHUMMUR) 		1738009000NRG24140620230559819 15/06/2023 birsingh 1738009WL021715 birsingh 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 birsingh CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-002-004/55-B
(GHUMMUR) 		1738009000NRG24140620230559820 15/06/2023 pemabair 1738009WL021715 pemabair 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 pemabair INDIAN BANK(607105)
72 BIRSA MP-38-009-002-004/56
(GHUMMUR) 		1738009000NRG24140620230559821 15/06/2023 ramesh 1738009WL021715 ramesh 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 ramesh NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-002-004/56
(GHUMMUR) 		1738009000NRG24140620230559822 15/06/2023 Ramingh 1738009WL021715 Ramingh 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 Ramingh INDIAN BANK(607105)
74 BIRSA MP-38-009-002-004/56-B
(GHUMMUR) 		1738009000NRG24140620230559824 15/06/2023 SUKHATIN 1738009WL021715 SUKHATIN 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 SUKHATIN CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-002-004/56-B
(GHUMMUR) 		1738009000NRG24140620230559823 15/06/2023 SUKHRAJI 1738009WL021715 SUKHRAJI 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 SUKHRAJI INDIAN BANK(607105)
76 BIRSA MP-38-009-002-004/56-C
(GHUMMUR) 		1738009000NRG24140620230559825 15/06/2023 ramchand 1738009WL021715 ramchand 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 ramchand INDIAN BANK(607105)
77 BIRSA MP-38-009-002-004/57
(GHUMMUR) 		1738009000NRG24140620230559829 15/06/2023 santosh 1738009WL021715 santosh 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 santosh INDIAN BANK(607105)
78 BIRSA MP-38-009-002-004/59
(GHUMMUR) 		1738009000NRG24140620230559832 15/06/2023 chainsingh 1738009WL021715 chainsingh 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
79 BIRSA MP-38-009-002-004/59
(GHUMMUR) 		1738009000NRG24140620230559833 15/06/2023 samli 1738009WL021715 samli 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 samli CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-002-004/59-A
(GHUMMUR) 		1738009000NRG24140620230559834 15/06/2023 BHAWERSINGH 1738009WL021715 BHAWERSINGH 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 BHAWERSINGH CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-002-004/60
(GHUMMUR) 		1738009000NRG24140620230559835 15/06/2023 Shanti 1738009WL021715 Shanti 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 Shanti FINO PAYMENTS BANK LTD(608001)
82 BIRSA MP-38-009-002-004/60-B
(GHUMMUR) 		1738009000NRG24140620230559837 15/06/2023 FULKAINA 1738009WL021715 FULKAINA 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 FULKAINA CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-002-004/60-B
(GHUMMUR) 		1738009000NRG24140620230559836 15/06/2023 RAMESH 1738009WL021715 RAMESH 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 RAMESH CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-002-004/60-C
(GHUMMUR) 		1738009000NRG24140620230559839 15/06/2023 mangli 1738009WL021715 mangli 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 mangli INDIAN BANK(607105)
85 BIRSA MP-38-009-002-004/67
(GHUMMUR) 		1738009000NRG24140620230559840 15/06/2023 bajelal 1738009WL021715 bajelal 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 bajelal INDIAN BANK(607105)
86 BIRSA MP-38-009-002-004/67
(GHUMMUR) 		1738009000NRG24140620230559842 15/06/2023 FAGNU 1738009WL021715 FAGNU 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 FAGNU INDIAN BANK(607105)
87 BIRSA MP-38-009-002-004/67-B
(GHUMMUR) 		1738009000NRG24140620230559843 15/06/2023 BRIJLAL 1738009WL021715 BRIJLAL 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 BRIJLAL CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-002-004/68
(GHUMMUR) 		1738009000NRG24140620230559844 15/06/2023 samaru 1738009WL021715 samaru 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 samaru NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-002-004/68
(GHUMMUR) 		1738009000NRG24140620230559845 15/06/2023 sawni 1738009WL021715 sawni 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 sawni INDIAN BANK(607105)
90 BIRSA MP-38-009-002-004/7
(GHUMMUR) 		1738009000NRG24140620230559846 15/06/2023 tiharu 1738009WL021715 tiharu 00176 IDIB000D523 1768 1768 Processed 21/06/2023 465184163 tiharu CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-002-004/7-A
(GHUMMUR) 		1738009000NRG24140620230559848 15/06/2023 FULBATI 1738009WL021715 FULBATI 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 FULBATI INDIAN BANK(607105)
92 BIRSA MP-38-009-002-004/70
(GHUMMUR) 		1738009000NRG24140620230559849 15/06/2023 Mangli 1738009WL021715 Mangli 00176 IDIB000D523 1326 1326 Processed 21/06/2023 465184163 Mangli INDIAN BANK(607105)
93 BIRSA MP-38-009-002-004/70
(GHUMMUR) 		1738009000NRG24140620230559850 15/06/2023 sudan 1738009WL021715 sudan 00176 IDIB000D523 1547 1547 Processed 21/06/2023 465184163 sudan INDIAN BANK(607105)
94 BIRSA MP-38-009-002-004/71
(GHUMMUR) 		1738009000NRG24140620230559853 15/06/2023 birbahadur 1738009WL021715 birbahadur 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 birbahadur INDIAN BANK(607105)
95 BIRSA MP-38-009-007-001/417
(MATE) 		1738009000NRG24150620230578000 15/06/2023 SAGUNLAL 1738009WL022246 SAGUNLAL 00176 IDIB000D523 3315 3315 Processed 21/06/2023 465184163 SAGUNLAL INDIAN BANK(607105)
96 BIRSA MP-38-009-007-001/417
(MATE) 		1738009000NRG24150620230578001 15/06/2023 sohaga 1738009WL022246 sohaga 00176 IDIB000D523 3315 3315 Processed 21/06/2023 465184163 sohaga INDIAN BANK(607105)
97 BIRSA MP-38-009-007-001/69
(MATE) 		1738009000NRG24150620230578003 15/06/2023 asha 1738009WL022246 asha 00176 IDIB000D523 3315 3315 Processed 21/06/2023 465184163 asha STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-007-001/69
(MATE) 		1738009000NRG24150620230578002 15/06/2023 MUNNI 1738009WL022246 MUNNI 00176 IDIB000D523 3315 3315 Processed 21/06/2023 465184163 MUNNI INDIAN BANK(607105)
99 BIRSA MP-38-009-007-001/88
(MATE) 		1738009000NRG24150620230577657 15/06/2023 NIRMLABAI 1738009WL022234 NIRMLABAI 00176 IDIB000D523 2873 2873 Processed 21/06/2023 465184163 NIRMLABAI INDIAN BANK(607105)
100 BIRSA MP-38-009-007-001/88
(MATE) 		1738009000NRG24150620230577656 15/06/2023 PAVAN 1738009WL022234 PAVAN 00176 IDIB000D523 2652 2652 Processed 21/06/2023 465184163 PAVAN INDIAN BANK(607105)
101 BIRSA MP-38-009-007-002/81
(MATE) 		1738009000NRG24150620230577654 15/06/2023 AMRAT 1738009WL022233 AMRAT 00176 IDIB000D523 2873 2873 Processed 21/06/2023 465184163 AMRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 BIRSA MP-38-009-007-002/81
(MATE) 		1738009000NRG24150620230577655 15/06/2023 SUSILABAI 1738009WL022233 SUSILABAI 00176 IDIB000D523 2873 2873 Processed 21/06/2023 465184163 SUSILABAI INDIAN BANK(607105)
103 BIRSA MP-38-009-021-002/433
(DAMOH) 		1738009000NRG24130620230555486 15/06/2023 pawan 1738009WL021610 pawan 00176 IDIB000D523 3315 3315 Processed 21/06/2023 465184163 pawan INDIAN BANK(607105)
104 BIRSA MP-38-009-021-002/433
(DAMOH) 		1738009000NRG24130620230555487 15/06/2023 ramesvre 1738009WL021610 ramesvre 00176 IDIB000D523 3315 3315 Processed 21/06/2023 465184163 ramesvre INDIAN BANK(607105)
SubTotal 123318 123318
105 BIRSA MP-38-009-039-004/187
(BHANDARPUR) 		1738009000NRG24140620230561973 15/06/2023 nainkumari 1738009WL021783 nainkumari 00177 IOBA0000921 2652 2652 Processed 21/06/2023 465184163 nainkumari STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-039-004/81
(BHANDARPUR) 		1738009000NRG24140620230561994 15/06/2023 sant ram 1738009WL021783 sant ram 00177 IOBA0000921 2652 2652 Processed 21/06/2023 465184163 santram INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
107 BIRSA MP-38-009-035-002/426
(KATANGI) 		1738009000NRG24150620230578478 15/06/2023 CHANDRAKALI MERAVI 1738009WL022261 CHANDRAKALI MERAVI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 465184163 CHANDRAKALIMERAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BIRSA MP-38-009-001-002/14-A
(SAYAL) 		1738009000NRG24140620230569957 15/06/2023 AJAY JAMRE 1738009WL021992 AJAY JAMRE 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 AJAYJAMRE STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-008-001/10-A
(BHUTNA) 		1738009000NRG24140620230561810 15/06/2023 RAMBATI 1738009WL021777 RAMBATI 00415 SBIN0003506 2873 2873 Processed 21/06/2023 465184163 RAMBATI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-008-001/10-A
(BHUTNA) 		1738009000NRG24140620230561809 15/06/2023 SAMASINGH 1738009WL021777 SAMASINGH 00415 SBIN0003506 2873 2873 Processed 21/06/2023 465184163 SAMASINGH STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-008-001/132
(BHUTNA) 		1738009000NRG24140620230561320 15/06/2023 payaribai 1738009WL021764 payaribai 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 payaribai UNION BANK OF INDIA(508500)
112 BIRSA MP-38-009-008-001/132
(BHUTNA) 		1738009000NRG24140620230561319 15/06/2023 saymlal chatur 1738009WL021764 saymlal chatur 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 saymlalchatur STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-008-001/133
(BHUTNA) 		1738009000NRG24140620230561322 15/06/2023 ANITA BAI 1738009WL021764 ANITA BAI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 ANITABAI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-008-001/133
(BHUTNA) 		1738009000NRG24140620230561321 15/06/2023 HANUMAN 1738009WL021764 HANUMAN 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 HANUMAN STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-008-001/168
(BHUTNA) 		1738009000NRG24140620230561323 15/06/2023 mantora 1738009WL021764 mantora 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 mantora STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009000NRG24140620230561325 15/06/2023 RAMKUVAR 1738009WL021764 RAMKUVAR 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 RAMKUVAR STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-008-001/192
(BHUTNA) 		1738009000NRG24140620230561327 15/06/2023 RAJKUMAR 1738009WL021764 RAJKUMAR 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 RAJKUMAR STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-008-001/192
(BHUTNA) 		1738009000NRG24140620230561328 15/06/2023 SHANTI KHURCHANDE 1738009WL021764 SHANTI KHURCHANDE 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 SHANTIKHURCHANDE STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-008-001/207
(BHUTNA) 		1738009000NRG24140620230561330 15/06/2023 ruplal bisuya 1738009WL021764 ruplal bisuya 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 ruplalbisuya STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-008-001/207
(BHUTNA) 		1738009000NRG24140620230561329 15/06/2023 SHANTI BAI 1738009WL021764 SHANTI BAI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 SHANTIBAI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-008-001/230-A
(BHUTNA) 		1738009000NRG24140620230561331 15/06/2023 RAMNATH 1738009WL021764 RAMNATH 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 RAMNATH STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-008-001/267
(BHUTNA) 		1738009000NRG24140620230561453 15/06/2023 bhujbal 1738009WL021767 bhujbal 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 bhujbal STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009000NRG24140620230561455 15/06/2023 HANSHA MERAVI 1738009WL021767 HANSHA MERAVI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 HANSHAMERAVI STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009000NRG24140620230561456 15/06/2023 PUNIYA BAI MERAVI 1738009WL021767 PUNIYA BAI MERAVI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 PUNIYABAIMERAVI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-008-001/98
(BHUTNA) 		1738009000NRG24140620230561340 15/06/2023 nanhu pachkod 1738009WL021764 nanhu pachkod 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 nanhupachkod STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-008-002/1
(BHUTNA) 		1738009000NRG24140620230561457 15/06/2023 JANKI BAI 1738009WL021767 JANKI BAI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 JANKIBAI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-008-002/100
(BHUTNA) 		1738009000NRG24140620230561458 15/06/2023 GYANSING 1738009WL021767 GYANSING 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 GYANSING STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-008-002/100
(BHUTNA) 		1738009000NRG24140620230561459 15/06/2023 KALABAI 1738009WL021767 KALABAI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 KALABAI STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-008-002/102-B
(BHUTNA) 		1738009000NRG24140620230561462 15/06/2023 RAMPRASHAD MERAVI 1738009WL021767 RAMPRASHAD MERAVI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 RAMPRASHADMERAVI UNION BANK OF INDIA(508500)
130 BIRSA MP-38-009-008-002/105
(BHUTNA) 		1738009000NRG24140620230561465 15/06/2023 bharti raishing 1738009WL021767 bharti raishing 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 bhartiraishing STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-008-002/105
(BHUTNA) 		1738009000NRG24140620230561464 15/06/2023 PRAMOD 1738009WL021767 PRAMOD 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 PRAMOD STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-008-002/118
(BHUTNA) 		1738009000NRG24140620230561466 15/06/2023 agnu ponau 1738009WL021767 agnu ponau 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 agnuponau UNION BANK OF INDIA(508500)
133 BIRSA MP-38-009-008-002/118
(BHUTNA) 		1738009000NRG24140620230561467 15/06/2023 EANDRA 1738009WL021767 EANDRA 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 EANDRA STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-008-002/125
(BHUTNA) 		1738009000NRG24140620230561468 15/06/2023 piladush 1738009WL021767 piladush 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 piladush STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-008-002/126
(BHUTNA) 		1738009000NRG24140620230561469 15/06/2023 SUKHMAT 1738009WL021767 SUKHMAT 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 SUKHMAT STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-008-002/126
(BHUTNA) 		1738009000NRG24140620230561470 15/06/2023 SYAMKUWAR 1738009WL021767 SYAMKUWAR 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 SYAMKUWAR STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-008-002/130
(BHUTNA) 		1738009000NRG24140620230561471 15/06/2023 RATIRAM 1738009WL021767 RATIRAM 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 RATIRAM STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-008-002/135
(BHUTNA) 		1738009000NRG24140620230561473 15/06/2023 gawan pardesi 1738009WL021767 gawan pardesi 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 gawanpardesi STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-008-002/135
(BHUTNA) 		1738009000NRG24140620230561472 15/06/2023 pardesi janu 1738009WL021767 pardesi janu 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 pardesijanu UNION BANK OF INDIA(508500)
140 BIRSA MP-38-009-008-002/14
(BHUTNA) 		1738009000NRG24140620230561474 15/06/2023 bisen lalshing 1738009WL021767 bisen lalshing 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 bisenlalshing STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-008-002/14
(BHUTNA) 		1738009000NRG24140620230561475 15/06/2023 PUSAN BAI 1738009WL021767 PUSAN BAI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 PUSANBAI STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-008-002/156
(BHUTNA) 		1738009000NRG24140620230561477 15/06/2023 sugan netam 1738009WL021767 sugan netam 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 sugannetam STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-008-002/156-A
(BHUTNA) 		1738009000NRG24140620230561478 15/06/2023 CHHOTELAL 1738009WL021767 CHHOTELAL 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 CHHOTELAL STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-008-002/156-A
(BHUTNA) 		1738009000NRG24140620230561479 15/06/2023 FHULESHWARI NETAM 1738009WL021767 FHULESHWARI NETAM 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 FHULESHWARINETAM STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-008-002/158
(BHUTNA) 		1738009000NRG24140620230561480 15/06/2023 basnti 1738009WL021767 basnti 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 basnti STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-008-002/17
(BHUTNA) 		1738009000NRG24140620230561482 15/06/2023 chainasing 1738009WL021767 chainasing 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 chainasing STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-008-002/17
(BHUTNA) 		1738009000NRG24140620230561483 15/06/2023 rakhibai 1738009WL021767 rakhibai 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 rakhibai STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-008-002/185
(BHUTNA) 		1738009000NRG24140620230561484 15/06/2023 munnalal 1738009WL021767 munnalal 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 munnalal STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-008-002/185
(BHUTNA) 		1738009000NRG24140620230561485 15/06/2023 taranbai 1738009WL021767 taranbai 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 taranbai STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-008-002/23
(BHUTNA) 		1738009000NRG24140620230561487 15/06/2023 kamli bai 1738009WL021767 kamli bai 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 kamlibai UNION BANK OF INDIA(508500)
151 BIRSA MP-38-009-008-002/24
(BHUTNA) 		1738009000NRG24140620230561489 15/06/2023 jagotin 1738009WL021767 jagotin 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 jagotin STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-008-002/24
(BHUTNA) 		1738009000NRG24140620230561488 15/06/2023 nanehesh sing 1738009WL021767 nanehesh sing 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 naneheshsing STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-008-002/3
(BHUTNA) 		1738009000NRG24140620230561491 15/06/2023 saminabai 1738009WL021767 saminabai 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 saminabai STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-008-002/301
(BHUTNA) 		1738009000NRG24140620230561492 15/06/2023 DILIPA MARKAM 1738009WL021767 DILIPA MARKAM 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 DILIPAMARKAM STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-008-002/301
(BHUTNA) 		1738009000NRG24140620230561493 15/06/2023 gouri 1738009WL021767 gouri 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 gouri STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-008-002/36
(BHUTNA) 		1738009000NRG24140620230561495 15/06/2023 SAMLO BAI 1738009WL021767 SAMLO BAI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 SAMLOBAI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-008-002/42
(BHUTNA) 		1738009000NRG24140620230561497 15/06/2023 mangl sing 1738009WL021767 mangl sing 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 manglsing UNION BANK OF INDIA(508500)
158 BIRSA MP-38-009-008-002/47
(BHUTNA) 		1738009000NRG24140620230561498 15/06/2023 bisram 1738009WL021767 bisram 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 bisram STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-008-002/48
(BHUTNA) 		1738009000NRG24140620230561499 15/06/2023 dadulal 1738009WL021767 dadulal 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 dadulal STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-008-002/49
(BHUTNA) 		1738009000NRG24140620230561500 15/06/2023 BISRAM 1738009WL021767 BISRAM 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 BISRAM STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-008-002/49
(BHUTNA) 		1738009000NRG24140620230561501 15/06/2023 fagni bisram 1738009WL021767 fagni bisram 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 fagnibisram STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-008-002/56-A
(BHUTNA) 		1738009000NRG24140620230561502 15/06/2023 TAREND MARKAM 1738009WL021767 TAREND MARKAM 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 TARENDMARKAM STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-008-002/56-B
(BHUTNA) 		1738009000NRG24140620230561505 15/06/2023 MANJU 1738009WL021767 MANJU 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 MANJU STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-008-002/56-B
(BHUTNA) 		1738009000NRG24140620230561504 15/06/2023 TORAN 1738009WL021767 TORAN 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 TORAN STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-008-002/58
(BHUTNA) 		1738009000NRG24140620230561506 15/06/2023 dinesh 1738009WL021767 dinesh 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 dinesh STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-008-002/66-A
(BHUTNA) 		1738009000NRG24140620230561509 15/06/2023 DHANSINGH 1738009WL021767 DHANSINGH 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 DHANSINGH STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-008-002/70-A
(BHUTNA) 		1738009000NRG24140620230561510 15/06/2023 GANESH MARKAM 1738009WL021767 GANESH MARKAM 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 GANESHMARKAM STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-008-002/70-A
(BHUTNA) 		1738009000NRG24140620230561511 15/06/2023 RAMTA BAI 1738009WL021767 RAMTA BAI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 RAMTABAI STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-008-002/80
(BHUTNA) 		1738009000NRG24140620230561512 15/06/2023 rahobai 1738009WL021767 rahobai 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 rahobai STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-008-002/85
(BHUTNA) 		1738009000NRG24140620230561514 15/06/2023 dayabati bai 1738009WL021767 dayabati bai 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 dayabatibai STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-008-002/85
(BHUTNA) 		1738009000NRG24140620230561513 15/06/2023 lkhan 1738009WL021767 lkhan 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 lkhan STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-008-002/91
(BHUTNA) 		1738009000NRG24140620230561515 15/06/2023 rosan bai gopi 1738009WL021767 rosan bai gopi 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 rosanbaigopi STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-008-002/92
(BHUTNA) 		1738009000NRG24140620230561517 15/06/2023 BIRAJLAL 1738009WL021767 BIRAJLAL 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 BIRAJLAL STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-008-002/92
(BHUTNA) 		1738009000NRG24140620230561516 15/06/2023 DUKHIYA 1738009WL021767 DUKHIYA 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 DUKHIYA STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-008-002/93
(BHUTNA) 		1738009000NRG24140620230561519 15/06/2023 bisram goha 1738009WL021767 bisram goha 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 bisramgoha UNION BANK OF INDIA(508500)
176 BIRSA MP-38-009-008-002/93
(BHUTNA) 		1738009000NRG24140620230561518 15/06/2023 ramotin bisram 1738009WL021767 ramotin bisram 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 ramotinbisram STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-008-003/29
(BHUTNA) 		1738009000NRG24140620230561521 15/06/2023 CHAITRAM 1738009WL021767 CHAITRAM 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 CHAITRAM STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-008-003/29
(BHUTNA) 		1738009000NRG24140620230561520 15/06/2023 RAJESH 1738009WL021767 RAJESH 00415 SBIN0003506 663 663 Processed 21/06/2023 465184163 RAJESH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-011-003/101-B
(BEEJATOLA) 		1738009000NRG24150620230579828 15/06/2023 manjulata 1738009WL022296 manjulata 00415 SBIN0003506 1989 1989 Processed 21/06/2023 465184163 manjulata STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-011-003/121-A
(BEEJATOLA) 		1738009000NRG24150620230580005 15/06/2023 SUKHINA 1738009WL022299 SUKHINA 00415 SBIN0003506 1547 1547 Processed 21/06/2023 465184163 SUKHINA STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-011-003/172-A
(BEEJATOLA) 		1738009000NRG24150620230580019 15/06/2023 SOHAN 1738009WL022299 SOHAN 00415 SBIN0003506 1547 1547 Processed 21/06/2023 465184163 SOHAN STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-031-002/124-B
(CHHAPLA) 		1738009000NRG24150620230580413 15/06/2023 sita bai 1738009WL022310 sita bai 00415 SBIN0003506 3536 3536 Processed 21/06/2023 465184163 sitabai FINO PAYMENTS BANK LTD(608001)
183 BIRSA MP-38-009-039-003/146
(BHANDARPUR) 		1738009000NRG24140620230561958 15/06/2023 kamlabai 1738009WL021783 kamlabai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 kamlabai STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-039-004/107
(BHANDARPUR) 		1738009000NRG24140620230561959 15/06/2023 varsha 1738009WL021783 varsha 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 varsha STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-039-004/107-A
(BHANDARPUR) 		1738009000NRG24140620230561960 15/06/2023 pawan kumari 1738009WL021783 pawan kumari 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 pawankumari STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-039-004/109-A
(BHANDARPUR) 		1738009000NRG24140620230561961 15/06/2023 sudha 1738009WL021783 sudha 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 sudha INDIAN OVERSEAS BANK(508541)
187 BIRSA MP-38-009-039-004/112
(BHANDARPUR) 		1738009000NRG24140620230561962 15/06/2023 shanta 1738009WL021783 shanta 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 shanta STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-039-004/114-A
(BHANDARPUR) 		1738009000NRG24140620230561963 15/06/2023 santosh 1738009WL021783 santosh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 santosh STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-039-004/115-A
(BHANDARPUR) 		1738009000NRG24140620230561964 15/06/2023 anita 1738009WL021783 anita 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 anita STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-039-004/143
(BHANDARPUR) 		1738009000NRG24140620230561968 15/06/2023 janki bai 1738009WL021783 janki bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 jankibai STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-039-004/144-B
(BHANDARPUR) 		1738009000NRG24140620230561970 15/06/2023 meena bai 1738009WL021783 meena bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 meenabai STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-039-004/197
(BHANDARPUR) 		1738009000NRG24140620230561974 15/06/2023 jiyalal 1738009WL021783 jiyalal 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 jiyalal STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-039-004/212-A
(BHANDARPUR) 		1738009000NRG24140620230561975 15/06/2023 munnalal 1738009WL021783 munnalal 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 munnalal STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-039-004/220
(BHANDARPUR) 		1738009000NRG24140620230561977 15/06/2023 kanti bai 1738009WL021783 kanti bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 kantibai STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-039-004/221
(BHANDARPUR) 		1738009000NRG24140620230561978 15/06/2023 ramesh 1738009WL021783 ramesh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 ramesh STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-039-004/221
(BHANDARPUR) 		1738009000NRG24140620230561979 15/06/2023 sailendra 1738009WL021783 sailendra 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-039-004/240-A
(BHANDARPUR) 		1738009000NRG24140620230561981 15/06/2023 dayanand 1738009WL021783 dayanand 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 dayanand STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-039-004/240-A
(BHANDARPUR) 		1738009000NRG24140620230561982 15/06/2023 diplata 1738009WL021783 diplata 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 diplata STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-039-004/309
(BHANDARPUR) 		1738009000NRG24140620230561983 15/06/2023 sarita 1738009WL021783 sarita 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 sarita STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-039-004/312
(BHANDARPUR) 		1738009000NRG24140620230561984 15/06/2023 ganga bai 1738009WL021783 ganga bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 gangabai STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-039-004/44-B
(BHANDARPUR) 		1738009000NRG24140620230561985 15/06/2023 shanti 1738009WL021783 shanti 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 shanti STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-039-004/44-C
(BHANDARPUR) 		1738009000NRG24140620230561986 15/06/2023 Samharin 1738009WL021783 Samharin 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 Samharin STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-039-004/52-A
(BHANDARPUR) 		1738009000NRG24140620230561987 15/06/2023 neelu 1738009WL021783 neelu 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 neelu STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-039-004/53
(BHANDARPUR) 		1738009000NRG24140620230561988 15/06/2023 roshni 1738009WL021783 roshni 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 roshni STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-039-004/75
(BHANDARPUR) 		1738009000NRG24140620230561991 15/06/2023 Raju 1738009WL021783 Raju 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 Raju STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-039-004/76-C
(BHANDARPUR) 		1738009000NRG24140620230561992 15/06/2023 gita 1738009WL021783 gita 00415 SBIN0003506 2431 2431 Processed 21/06/2023 465184163 gita STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-039-004/77
(BHANDARPUR) 		1738009000NRG24140620230561993 15/06/2023 gita 1738009WL021783 gita 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 gita STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-039-004/82
(BHANDARPUR) 		1738009000NRG24140620230561996 15/06/2023 santosh 1738009WL021783 santosh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 santosh STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-057-001/101
(BORKHEDA) 		1738009000NRG24140620230564427 15/06/2023 nandu 1738009WL021843 nandu 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 nandu STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-057-001/110
(BORKHEDA) 		1738009000NRG24140620230564429 15/06/2023 anand 1738009WL021843 anand 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 anand STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-057-001/110-A
(BORKHEDA) 		1738009000NRG24140620230564430 15/06/2023 kavita 1738009WL021843 kavita 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 kavita STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-057-001/111
(BORKHEDA) 		1738009000NRG24140620230564431 15/06/2023 samli bai 1738009WL021843 samli bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIRSA MP-38-009-057-001/113
(BORKHEDA) 		1738009000NRG24140620230564432 15/06/2023 rambagas 1738009WL021843 rambagas 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 rambagas STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-057-001/113
(BORKHEDA) 		1738009000NRG24140620230564433 15/06/2023 suktin bai 1738009WL021843 suktin bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 suktinbai STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-057-001/114
(BORKHEDA) 		1738009000NRG24140620230564434 15/06/2023 heera 1738009WL021843 heera 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 heera STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-057-001/115
(BORKHEDA) 		1738009000NRG24140620230564436 15/06/2023 SAMRATH DHURWEY 1738009WL021843 SAMRATH DHURWEY 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 SAMRATHDHURWEY UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-057-001/116
(BORKHEDA) 		1738009000NRG24140620230564437 15/06/2023 bhagat 1738009WL021843 bhagat 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 bhagat STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-057-001/116
(BORKHEDA) 		1738009000NRG24140620230564438 15/06/2023 gansi bai 1738009WL021843 gansi bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 gansibai STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-057-001/124
(BORKHEDA) 		1738009000NRG24140620230564439 15/06/2023 savitri bai 1738009WL021843 savitri bai 00415 SBIN0003506 1547 1547 Processed 21/06/2023 465184163 savitribai STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-057-001/128
(BORKHEDA) 		1738009000NRG24140620230564440 15/06/2023 DHARMIN BAI DHURWEY 1738009WL021843 DHARMIN BAI DHURWEY 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 DHARMINBAIDHURWEY STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-057-001/129
(BORKHEDA) 		1738009000NRG24140620230564441 15/06/2023 laxmi bai 1738009WL021843 laxmi bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 laxmibai STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-057-001/130
(BORKHEDA) 		1738009000NRG24140620230564442 15/06/2023 dongar 1738009WL021843 dongar 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 dongar STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-057-001/138-A
(BORKHEDA) 		1738009000NRG24140620230564446 15/06/2023 bhagrati 1738009WL021843 bhagrati 00415 SBIN0003506 1326 1326 Processed 21/06/2023 465184163 bhagrati UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-057-001/138-A
(BORKHEDA) 		1738009000NRG24140620230564445 15/06/2023 sonsingh 1738009WL021843 sonsingh 00415 SBIN0003506 2431 2431 Processed 21/06/2023 465184163 sonsingh STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-057-001/14
(BORKHEDA) 		1738009000NRG24140620230564447 15/06/2023 dharmin bai 1738009WL021843 dharmin bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 dharminbai STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-057-001/151
(BORKHEDA) 		1738009000NRG24140620230564448 15/06/2023 bilso bai 1738009WL021843 bilso bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 bilsobai STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-057-001/16
(BORKHEDA) 		1738009000NRG24140620230564449 15/06/2023 ANTRAM MARKAM 1738009WL021843 ANTRAM MARKAM 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 ANTRAMMARKAM UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-057-001/179
(BORKHEDA) 		1738009000NRG24140620230564450 15/06/2023 bipat singh 1738009WL021843 bipat singh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 bipatsingh STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-057-001/179
(BORKHEDA) 		1738009000NRG24140620230564451 15/06/2023 piyari bai 1738009WL021843 piyari bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 piyaribai STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-057-001/181
(BORKHEDA) 		1738009000NRG24140620230564454 15/06/2023 imla bai 1738009WL021843 imla bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 imlabai STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-057-001/181
(BORKHEDA) 		1738009000NRG24140620230564453 15/06/2023 RAJKUMAR 1738009WL021843 RAJKUMAR 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 RAJKUMAR STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-057-001/182
(BORKHEDA) 		1738009000NRG24140620230564456 15/06/2023 kanti bai 1738009WL021843 kanti bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 kantibai UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-057-001/182
(BORKHEDA) 		1738009000NRG24140620230564455 15/06/2023 loksingh 1738009WL021843 loksingh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 loksingh STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-057-001/184
(BORKHEDA) 		1738009000NRG24140620230564457 15/06/2023 kanta bai 1738009WL021843 kanta bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 kantabai STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-057-001/185
(BORKHEDA) 		1738009000NRG24140620230564458 15/06/2023 birajo bai 1738009WL021843 birajo bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 birajobai STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-057-001/194
(BORKHEDA) 		1738009000NRG24140620230564459 15/06/2023 durap 1738009WL021843 durap 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 durap STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-057-001/199
(BORKHEDA) 		1738009000NRG24140620230564460 15/06/2023 ramesh 1738009WL021843 ramesh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 ramesh INDIAN OVERSEAS BANK(508541)
238 BIRSA MP-38-009-057-001/204
(BORKHEDA) 		1738009000NRG24140620230564461 15/06/2023 PREMBATI 1738009WL021843 PREMBATI 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 PREMBATI UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-057-001/24
(BORKHEDA) 		1738009000NRG24140620230564463 15/06/2023 sundar singh 1738009WL021843 sundar singh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 sundarsingh STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-057-001/26
(BORKHEDA) 		1738009000NRG24140620230564464 15/06/2023 mahar singh 1738009WL021843 mahar singh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 maharsingh STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-057-001/295
(BORKHEDA) 		1738009000NRG24140620230564465 15/06/2023 indrabati 1738009WL021843 indrabati 00415 SBIN0003506 2431 2431 Processed 21/06/2023 465184163 indrabati UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-057-001/296
(BORKHEDA) 		1738009000NRG24140620230564466 15/06/2023 tiharu 1738009WL021843 tiharu 00415 SBIN0003506 2210 2210 Processed 21/06/2023 465184163 tiharu STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-057-001/317
(BORKHEDA) 		1738009000NRG24140620230564471 15/06/2023 omkali 1738009WL021843 omkali 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 omkali STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-057-001/317
(BORKHEDA) 		1738009000NRG24140620230564470 15/06/2023 sampat 1738009WL021843 sampat 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 sampat STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-057-001/35
(BORKHEDA) 		1738009000NRG24140620230564476 15/06/2023 PUSIYA BAI 1738009WL021843 PUSIYA BAI 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 PUSIYABAI STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-057-001/35
(BORKHEDA) 		1738009000NRG24140620230564475 15/06/2023 sahab singh 1738009WL021843 sahab singh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 sahabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 BIRSA MP-38-009-057-001/36
(BORKHEDA) 		1738009000NRG24140620230564477 15/06/2023 budhyarin 1738009WL021843 budhyarin 00415 SBIN0003506 2431 2431 Processed 21/06/2023 465184163 budhyarin STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-057-001/37-A
(BORKHEDA) 		1738009000NRG24140620230564478 15/06/2023 dhiraj 1738009WL021843 dhiraj 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 dhiraj INDIAN OVERSEAS BANK(508541)
249 BIRSA MP-38-009-057-001/42
(BORKHEDA) 		1738009000NRG24140620230564479 15/06/2023 fagu singh 1738009WL021843 fagu singh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 fagusingh STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-057-001/43
(BORKHEDA) 		1738009000NRG24140620230564480 15/06/2023 samharu 1738009WL021843 samharu 00415 SBIN0003506 1989 1989 Processed 21/06/2023 465184163 samharu STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-057-001/43-B
(BORKHEDA) 		1738009000NRG24140620230564481 15/06/2023 dinesh 1738009WL021843 dinesh 00415 SBIN0003506 2431 2431 Processed 21/06/2023 465184163 dinesh STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-057-001/51
(BORKHEDA) 		1738009000NRG24140620230564483 15/06/2023 daswanti 1738009WL021843 daswanti 00415 SBIN0003506 884 884 Processed 21/06/2023 465184163 daswanti STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-057-001/52
(BORKHEDA) 		1738009000NRG24140620230564484 15/06/2023 lakhan 1738009WL021843 lakhan 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 lakhan STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-057-001/52
(BORKHEDA) 		1738009000NRG24140620230564485 15/06/2023 sukbat meravi 1738009WL021843 sukbat meravi 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 sukbatmeravi STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-057-001/54
(BORKHEDA) 		1738009000NRG24140620230564486 15/06/2023 santi bai 1738009WL021843 santi bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 santibai STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-057-001/54-A
(BORKHEDA) 		1738009000NRG24140620230564487 15/06/2023 lima bai 1738009WL021843 lima bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 limabai STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-057-001/62-A
(BORKHEDA) 		1738009000NRG24140620230564490 15/06/2023 anita 1738009WL021843 anita 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 anita STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-057-001/67
(BORKHEDA) 		1738009000NRG24140620230564491 15/06/2023 khedu 1738009WL021843 khedu 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 khedu STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-057-001/67-A
(BORKHEDA) 		1738009000NRG24140620230564492 15/06/2023 durga 1738009WL021843 durga 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 durga STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-057-001/68
(BORKHEDA) 		1738009000NRG24140620230564493 15/06/2023 baisakhin yadav 1738009WL021843 baisakhin yadav 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 baisakhinyadav STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-057-001/69
(BORKHEDA) 		1738009000NRG24140620230564496 15/06/2023 pirmu singh 1738009WL021843 pirmu singh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 pirmusingh UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-057-001/69
(BORKHEDA) 		1738009000NRG24140620230564497 15/06/2023 urmila 1738009WL021843 urmila 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 urmila STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-057-001/7-A
(BORKHEDA) 		1738009000NRG24140620230564498 15/06/2023 anil 1738009WL021843 anil 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 anil STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-057-001/70-A
(BORKHEDA) 		1738009000NRG24140620230564502 15/06/2023 parsadi 1738009WL021843 parsadi 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 parsadi STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-057-001/70-A
(BORKHEDA) 		1738009000NRG24140620230564503 15/06/2023 SHANTI BAI WALKE 1738009WL021843 SHANTI BAI WALKE 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 SHANTIBAIWALKE STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-057-001/70-D
(BORKHEDA) 		1738009000NRG24140620230564504 15/06/2023 suresh 1738009WL021843 suresh 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 suresh STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-057-001/73-B
(BORKHEDA) 		1738009000NRG24140620230564506 15/06/2023 shanti bai 1738009WL021843 shanti bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 shantibai STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-057-001/73-B
(BORKHEDA) 		1738009000NRG24140620230564505 15/06/2023 utbal 1738009WL021843 utbal 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 utbal STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-057-001/77
(BORKHEDA) 		1738009000NRG24140620230564507 15/06/2023 amarlal 1738009WL021843 amarlal 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 amarlal STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-057-001/84
(BORKHEDA) 		1738009000NRG24140620230564509 15/06/2023 PREMLATA YADAV 1738009WL021843 PREMLATA YADAV 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 PREMLATAYADAV UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-057-001/85
(BORKHEDA) 		1738009000NRG24140620230564510 15/06/2023 sahdev 1738009WL021843 sahdev 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 sahdev STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-057-001/87
(BORKHEDA) 		1738009000NRG24140620230564511 15/06/2023 jhamo bai 1738009WL021843 jhamo bai 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 jhamobai STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-057-001/87-B
(BORKHEDA) 		1738009000NRG24140620230564512 15/06/2023 lalit 1738009WL021843 lalit 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 BIRSA MP-38-009-057-001/87-B
(BORKHEDA) 		1738009000NRG24140620230564513 15/06/2023 premlata 1738009WL021843 premlata 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 premlata STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-057-001/88-B
(BORKHEDA) 		1738009000NRG24140620230564515 15/06/2023 rameshwar 1738009WL021843 rameshwar 00415 SBIN0003506 2652 2652 Processed 21/06/2023 465184163 rameshwar STATE BANK OF INDIA(508548)
SubTotal 344097 344097
276 BIRSA MP-38-009-001-002/123-A
(SAYAL) 		1738009000NRG24140620230569952 15/06/2023 SAKUN 1738009WL021992 SAKUN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SAKUN STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-001-002/124
(SAYAL) 		1738009000NRG24140620230569953 15/06/2023 SAMPATIYA BAI 1738009WL021992 SAMPATIYA BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIRSA MP-38-009-001-002/126
(SAYAL) 		1738009000NRG24140620230569954 15/06/2023 sohadri bai 1738009WL021992 sohadri bai 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 sohadribai STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-001-002/135
(SAYAL) 		1738009000NRG24140620230569956 15/06/2023 Annpurna 1738009WL021992 Annpurna 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 Annpurna INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIRSA MP-38-009-001-002/135
(SAYAL) 		1738009000NRG24140620230569955 15/06/2023 DHAVESHVER 1738009WL021992 DHAVESHVER 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 DHAVESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIRSA MP-38-009-001-002/142-A
(SAYAL) 		1738009000NRG24140620230569958 15/06/2023 KHELAN BAI 1738009WL021992 KHELAN BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KHELANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIRSA MP-38-009-001-002/142-B
(SAYAL) 		1738009000NRG24140620230569959 15/06/2023 GEETA 1738009WL021992 GEETA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BIRSA MP-38-009-001-002/143
(SAYAL) 		1738009000NRG24140620230569960 15/06/2023 savitri bai 1738009WL021992 savitri bai 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 savitribai STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-001-002/154
(SAYAL) 		1738009000NRG24140620230569962 15/06/2023 mantabai 1738009WL021992 mantabai 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 mantabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIRSA MP-38-009-001-002/158
(SAYAL) 		1738009000NRG24140620230569963 15/06/2023 sumira bai 1738009WL021992 sumira bai 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 sumirabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIRSA MP-38-009-001-002/165
(SAYAL) 		1738009000NRG24140620230569964 15/06/2023 SYAMBATI 1738009WL021992 SYAMBATI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIRSA MP-38-009-001-002/167
(SAYAL) 		1738009000NRG24140620230569965 15/06/2023 Anusuiya 1738009WL021992 Anusuiya 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIRSA MP-38-009-001-002/211
(SAYAL) 		1738009000NRG24140620230569969 15/06/2023 ANJANA 1738009WL021992 ANJANA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BIRSA MP-38-009-001-002/211
(SAYAL) 		1738009000NRG24140620230569966 15/06/2023 BALKRISN 1738009WL021992 BALKRISN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 BALKRISN STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-001-002/211
(SAYAL) 		1738009000NRG24140620230569968 15/06/2023 SUNITA 1738009WL021992 SUNITA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SUNITA STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-001-002/211
(SAYAL) 		1738009000NRG24140620230569967 15/06/2023 SURENDRA 1738009WL021992 SURENDRA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SURENDRA STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-001-002/212-A
(SAYAL) 		1738009000NRG24140620230569970 15/06/2023 CHAMELI KUSHRE 1738009WL021992 CHAMELI KUSHRE 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 CHAMELIKUSHRE STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-001-002/212-B
(SAYAL) 		1738009000NRG24140620230569971 15/06/2023 RASILA 1738009WL021992 RASILA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RASILA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIRSA MP-38-009-001-002/255-A
(SAYAL) 		1738009000NRG24140620230569972 15/06/2023 KUSMA PARWAR 1738009WL021992 KUSMA PARWAR 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KUSMAPARWAR STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-001-002/62
(SAYAL) 		1738009000NRG24140620230569973 15/06/2023 sangeeta 1738009WL021992 sangeeta 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 sangeeta STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-001-002/63
(SAYAL) 		1738009000NRG24140620230569974 15/06/2023 sumitra 1738009WL021992 sumitra 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 sumitra AXIS BANK(607153)
297 BIRSA MP-38-009-001-002/64
(SAYAL) 		1738009000NRG24140620230569976 15/06/2023 MULAN 1738009WL021992 MULAN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 MULAN STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-001-002/64-A
(SAYAL) 		1738009000NRG24140620230569977 15/06/2023 YASODA 1738009WL021992 YASODA 00415 SBIN0004510 1105 1105 Processed 21/06/2023 465184163 YASODA STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-001-002/66
(SAYAL) 		1738009000NRG24140620230569978 15/06/2023 LIMA 1738009WL021992 LIMA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 LIMA STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-001-002/67-A
(SAYAL) 		1738009000NRG24140620230569979 15/06/2023 balram 1738009WL021992 balram 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 balram STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-001-002/74
(SAYAL) 		1738009000NRG24140620230569980 15/06/2023 BIRAN SINGH MERAVI 1738009WL021992 BIRAN SINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 BIRANSINGHMERAVI STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-001-002/74
(SAYAL) 		1738009000NRG24140620230569981 15/06/2023 MAHENDRA 1738009WL021992 MAHENDRA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 MAHENDRA STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-001-002/75
(SAYAL) 		1738009000NRG24140620230569982 15/06/2023 CHHOTI BAI 1738009WL021992 CHHOTI BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 CHHOTIBAI STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-001-002/75-A
(SAYAL) 		1738009000NRG24140620230569983 15/06/2023 KAVITA KUSHRE 1738009WL021992 KAVITA KUSHRE 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KAVITAKUSHRE UNION BANK OF INDIA(508500)
305 BIRSA MP-38-009-001-002/97
(SAYAL) 		1738009000NRG24140620230569984 15/06/2023 NANHIBAI 1738009WL021992 NANHIBAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BIRSA MP-38-009-008-002/102-A
(BHUTNA) 		1738009000NRG24140620230561460 15/06/2023 laxmiprasad 1738009WL021767 laxmiprasad 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 laxmiprasad STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-008-002/102-B
(BHUTNA) 		1738009000NRG24140620230561463 15/06/2023 VIMLA 1738009WL021767 VIMLA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 VIMLA STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-011-003/101-A
(BEEJATOLA) 		1738009000NRG24150620230579827 15/06/2023 ASYAN 1738009WL022296 ASYAN 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 ASYAN STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-011-003/125
(BEEJATOLA) 		1738009000NRG24150620230579834 15/06/2023 MAHESH 1738009WL022296 MAHESH 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 MAHESH STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-011-003/126-A
(BEEJATOLA) 		1738009000NRG24150620230579835 15/06/2023 shyambati 1738009WL022296 shyambati 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 shyambati STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-011-003/136
(BEEJATOLA) 		1738009000NRG24150620230580010 15/06/2023 JITENDRA 1738009WL022299 JITENDRA 00415 SBIN0004510 1547 1547 Processed 21/06/2023 465184163 JITENDRA STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-011-003/162-A
(BEEJATOLA) 		1738009000NRG24150620230580015 15/06/2023 ASHOK 1738009WL022299 ASHOK 00415 SBIN0004510 1547 1547 Processed 21/06/2023 465184163 ASHOK STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-011-003/164
(BEEJATOLA) 		1738009000NRG24150620230579847 15/06/2023 SURMILA 1738009WL022296 SURMILA 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 SURMILA STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-011-003/17-A
(BEEJATOLA) 		1738009000NRG24150620230580018 15/06/2023 MANOJ 1738009WL022299 MANOJ 00415 SBIN0004510 1547 1547 Processed 21/06/2023 465184163 MANOJ STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-011-003/176
(BEEJATOLA) 		1738009000NRG24150620230580024 15/06/2023 TARA CHAND 1738009WL022299 TARA CHAND 00415 SBIN0004510 1547 1547 Processed 21/06/2023 465184163 TARACHAND STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-011-003/178
(BEEJATOLA) 		1738009000NRG24150620230579850 15/06/2023 PRATAP 1738009WL022296 PRATAP 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 PRATAP STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-011-003/2-B
(BEEJATOLA) 		1738009000NRG24150620230580029 15/06/2023 dalsingh 1738009WL022299 dalsingh 00415 SBIN0004510 1105 1105 Processed 21/06/2023 465184163 dalsingh STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-011-003/203
(BEEJATOLA) 		1738009000NRG24150620230579853 15/06/2023 nasib 1738009WL022296 nasib 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 nasib STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-011-003/207
(BEEJATOLA) 		1738009000NRG24150620230580031 15/06/2023 RAMESH 1738009WL022299 RAMESH 00415 SBIN0004510 1547 1547 Processed 21/06/2023 465184163 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
320 BIRSA MP-38-009-011-003/239-A
(BEEJATOLA) 		1738009000NRG24150620230580039 15/06/2023 mandakini 1738009WL022299 mandakini 00415 SBIN0004510 884 884 Processed 21/06/2023 465184163 mandakini STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-011-003/273
(BEEJATOLA) 		1738009000NRG24150620230579864 15/06/2023 gayatri 1738009WL022296 gayatri 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 gayatri STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-011-003/31-B
(BEEJATOLA) 		1738009000NRG24150620230580043 15/06/2023 GULSHAN 1738009WL022299 GULSHAN 00415 SBIN0004510 1105 1105 Processed 21/06/2023 465184163 GULSHAN STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-011-003/42-A
(BEEJATOLA) 		1738009000NRG24150620230579868 15/06/2023 NAWAL SINGH 1738009WL022296 NAWAL SINGH 00415 SBIN0004510 1989 1989 Processed 21/06/2023 465184163 NAWALSINGH STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-011-003/42-A
(BEEJATOLA) 		1738009000NRG24150620230579869 15/06/2023 sunita 1738009WL022296 sunita 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 sunita STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-011-003/44
(BEEJATOLA) 		1738009000NRG24150620230579870 15/06/2023 jamuna 1738009WL022296 jamuna 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 jamuna STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-011-003/45
(BEEJATOLA) 		1738009000NRG24150620230579871 15/06/2023 BELAN 1738009WL022296 BELAN 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 BELAN STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-011-003/64-A
(BEEJATOLA) 		1738009000NRG24150620230580052 15/06/2023 MAMTESWARI 1738009WL022299 MAMTESWARI 00415 SBIN0004510 1105 1105 Processed 21/06/2023 465184163 MAMTESWARI STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-011-003/88
(BEEJATOLA) 		1738009000NRG24150620230580055 15/06/2023 KAMLI 1738009WL022299 KAMLI 00415 SBIN0004510 1547 1547 Processed 21/06/2023 465184163 KAMLI STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-011-003/9
(BEEJATOLA) 		1738009000NRG24150620230579882 15/06/2023 RAMPRASAD 1738009WL022296 RAMPRASAD 00415 SBIN0004510 2431 2431 Processed 21/06/2023 465184163 RAMPRASAD STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-014-001/1-A
(RELWAHI) 		1738009000NRG24140620230558186 15/06/2023 NAINBATI 1738009WL021688 NAINBATI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 NAINBATI STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-014-001/1-B
(RELWAHI) 		1738009000NRG24140620230558188 15/06/2023 HIRMOTIN BAI 1738009WL021688 HIRMOTIN BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 HIRMOTINBAI STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-014-001/1-B
(RELWAHI) 		1738009000NRG24140620230558187 15/06/2023 JAILSINGH 1738009WL021688 JAILSINGH 00415 SBIN0004510 884 884 Processed 21/06/2023 465184163 JAILSINGH STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-014-001/1002
(RELWAHI) 		1738009000NRG24140620230558189 15/06/2023 SUNDAR SINGH 1738009WL021688 SUNDAR SINGH 00415 SBIN0004510 663 663 Processed 21/06/2023 465184163 SUNDARSINGH STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-014-001/110
(RELWAHI) 		1738009000NRG24140620230558041 15/06/2023 HARICHAND 1738009WL021683 HARICHAND 00415 SBIN0004510 884 884 Processed 21/06/2023 465184163 HARICHAND STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-014-001/171
(RELWAHI) 		1738009000NRG24140620230566196 15/06/2023 JEEVAN 1738009WL021893 JEEVAN 00415 SBIN0004510 2210 2210 Processed 21/06/2023 465184163 JEEVAN STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-014-001/171
(RELWAHI) 		1738009000NRG24140620230566198 15/06/2023 MEENA 1738009WL021893 MEENA 00415 SBIN0004510 3315 3315 Processed 21/06/2023 465184163 MEENA STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-014-001/188
(RELWAHI) 		1738009000NRG24140620230558203 15/06/2023 LALJI 1738009WL021688 LALJI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 LALJI STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-014-001/188
(RELWAHI) 		1738009000NRG24140620230558202 15/06/2023 MANKUVER 1738009WL021688 MANKUVER 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 MANKUVER STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-014-001/188-A
(RELWAHI) 		1738009000NRG24140620230558205 15/06/2023 DYAVATI 1738009WL021688 DYAVATI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 DYAVATI STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-014-001/188-A
(RELWAHI) 		1738009000NRG24140620230558204 15/06/2023 PUNARAM 1738009WL021688 PUNARAM 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 PUNARAM STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-014-001/217
(RELWAHI) 		1738009000NRG24140620230558215 15/06/2023 BARDAN 1738009WL021688 BARDAN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 BARDAN STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-014-001/217
(RELWAHI) 		1738009000NRG24140620230558214 15/06/2023 SUKWARO 1738009WL021688 SUKWARO 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SUKWARO STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-014-001/23
(RELWAHI) 		1738009000NRG24140620230566199 15/06/2023 SANGITA BAI 1738009WL021893 SANGITA BAI 00415 SBIN0004510 3315 3315 Processed 21/06/2023 465184163 SANGITABAI STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-014-001/23
(RELWAHI) 		1738009000NRG24140620230566200 15/06/2023 THAN SINGH 1738009WL021893 THAN SINGH 00415 SBIN0004510 3315 3315 Processed 21/06/2023 465184163 THANSINGH STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-014-001/238
(RELWAHI) 		1738009000NRG24140620230558217 15/06/2023 CHAIN SINGH 1738009WL021688 CHAIN SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 CHAINSINGH STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-014-001/238
(RELWAHI) 		1738009000NRG24140620230558218 15/06/2023 SUKHBATI BAI 1738009WL021688 SUKHBATI BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SUKHBATIBAI STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-014-001/238-A
(RELWAHI) 		1738009000NRG24140620230558219 15/06/2023 GHAMER 1738009WL021688 GHAMER 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 GHAMER STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-014-001/238-A
(RELWAHI) 		1738009000NRG24140620230558220 15/06/2023 TRASAN BAI 1738009WL021688 TRASAN BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 TRASANBAI STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-014-001/238-B
(RELWAHI) 		1738009000NRG24140620230558221 15/06/2023 NANHE SINGH 1738009WL021688 NANHE SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 NANHESINGH STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-014-001/257
(RELWAHI) 		1738009000NRG24140620230558224 15/06/2023 JREENA BAI 1738009WL021688 JREENA BAI 00415 SBIN0004510 1105 1105 Processed 21/06/2023 465184163 JREENABAI STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-014-001/257
(RELWAHI) 		1738009000NRG24140620230558223 15/06/2023 MAINULAL 1738009WL021688 MAINULAL 00415 SBIN0004510 1105 1105 Processed 21/06/2023 465184163 MAINULAL STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-014-001/258
(RELWAHI) 		1738009000NRG24140620230558225 15/06/2023 CHANDU 1738009WL021688 CHANDU 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 CHANDU STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-014-001/258-A
(RELWAHI) 		1738009000NRG24140620230558226 15/06/2023 BIHARI 1738009WL021688 BIHARI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 BIHARI STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-014-001/259
(RELWAHI) 		1738009000NRG24140620230558228 15/06/2023 GAYATRI 1738009WL021688 GAYATRI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 GAYATRI STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-014-001/259
(RELWAHI) 		1738009000NRG24140620230558227 15/06/2023 KEHAR SINGH 1738009WL021688 KEHAR SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KEHARSINGH STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-014-001/261
(RELWAHI) 		1738009000NRG24140620230558229 15/06/2023 ARJUN 1738009WL021688 ARJUN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 ARJUN STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-014-001/261
(RELWAHI) 		1738009000NRG24140620230558230 15/06/2023 milan bai 1738009WL021688 milan bai 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 milanbai STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-014-001/263
(RELWAHI) 		1738009000NRG24140620230558231 15/06/2023 FAGNU 1738009WL021688 FAGNU 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 FAGNU STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-014-001/263
(RELWAHI) 		1738009000NRG24140620230558232 15/06/2023 HIRIYA BAI 1738009WL021688 HIRIYA BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 HIRIYABAI STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-014-001/269
(RELWAHI) 		1738009000NRG24140620230558233 15/06/2023 SAMARU 1738009WL021688 SAMARU 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SAMARU STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-014-001/275
(RELWAHI) 		1738009000NRG24140620230558236 15/06/2023 RAMDEEN 1738009WL021688 RAMDEEN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RAMDEEN STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-014-001/278
(RELWAHI) 		1738009000NRG24140620230558238 15/06/2023 BOHRAN 1738009WL021688 BOHRAN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 BOHRAN STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-014-001/278
(RELWAHI) 		1738009000NRG24140620230558237 15/06/2023 SAMARO BAI 1738009WL021688 SAMARO BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SAMAROBAI STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-014-001/283
(RELWAHI) 		1738009000NRG24140620230558240 15/06/2023 DHANNU 1738009WL021688 DHANNU 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 DHANNU STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-014-001/283
(RELWAHI) 		1738009000NRG24140620230558241 15/06/2023 RAMESWARI 1738009WL021688 RAMESWARI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RAMESWARI STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-014-001/290-A
(RELWAHI) 		1738009000NRG24140620230558242 15/06/2023 SANKAR SINGH 1738009WL021688 SANKAR SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SANKARSINGH STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-014-001/290-A
(RELWAHI) 		1738009000NRG24140620230558243 15/06/2023 SIRJOTIN 1738009WL021688 SIRJOTIN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SIRJOTIN STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-014-001/290-B
(RELWAHI) 		1738009000NRG24140620230558245 15/06/2023 AMRITA BAI 1738009WL021688 AMRITA BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 AMRITABAI STATE BANK OF INDIA(508548)
369 BIRSA MP-38-009-014-001/290-B
(RELWAHI) 		1738009000NRG24140620230558244 15/06/2023 UDERAM 1738009WL021688 UDERAM 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 UDERAM STATE BANK OF INDIA(508548)
370 BIRSA MP-38-009-014-001/294
(RELWAHI) 		1738009000NRG24140620230558246 15/06/2023 SAMAL 1738009WL021688 SAMAL 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SAMAL STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-014-001/294-A
(RELWAHI) 		1738009000NRG24140620230558248 15/06/2023 PARSURAM 1738009WL021688 PARSURAM 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 PARSURAM STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-014-001/296
(RELWAHI) 		1738009000NRG24140620230558249 15/06/2023 MOHPAT 1738009WL021688 MOHPAT 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 MOHPAT STATE BANK OF INDIA(508548)
373 BIRSA MP-38-009-014-001/355
(RELWAHI) 		1738009000NRG24140620230558255 15/06/2023 DALPAT 1738009WL021688 DALPAT 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 DALPAT STATE BANK OF INDIA(508548)
374 BIRSA MP-38-009-014-001/355
(RELWAHI) 		1738009000NRG24140620230558256 15/06/2023 SANTEEN BAI 1738009WL021688 SANTEEN BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SANTEENBAI STATE BANK OF INDIA(508548)
375 BIRSA MP-38-009-014-001/364
(RELWAHI) 		1738009000NRG24140620230558258 15/06/2023 DOHARAM 1738009WL021688 DOHARAM 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 DOHARAM STATE BANK OF INDIA(508548)
376 BIRSA MP-38-009-014-001/40
(RELWAHI) 		1738009000NRG24140620230558261 15/06/2023 KISAN 1738009WL021688 KISAN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KISAN STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-014-001/40
(RELWAHI) 		1738009000NRG24140620230558262 15/06/2023 MALTI 1738009WL021688 MALTI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 MALTI STATE BANK OF INDIA(508548)
378 BIRSA MP-38-009-014-001/450-B
(RELWAHI) 		1738009000NRG24140620230558265 15/06/2023 KAMAL 1738009WL021688 KAMAL 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KAMAL STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-014-001/450-B
(RELWAHI) 		1738009000NRG24140620230558266 15/06/2023 RAMBATI 1738009WL021688 RAMBATI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RAMBATI STATE BANK OF INDIA(508548)
380 BIRSA MP-38-009-014-001/465
(RELWAHI) 		1738009000NRG24140620230558047 15/06/2023 MAHESH 1738009WL021683 MAHESH 00415 SBIN0004510 884 884 Processed 21/06/2023 465184163 MAHESH STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-014-001/503
(RELWAHI) 		1738009000NRG24140620230558048 15/06/2023 SUBHIYA 1738009WL021683 SUBHIYA 00415 SBIN0004510 884 884 Processed 21/06/2023 465184163 SUBHIYA STATE BANK OF INDIA(508548)
382 BIRSA MP-38-009-014-001/513
(RELWAHI) 		1738009000NRG24140620230558268 15/06/2023 BISAHEEN 1738009WL021688 BISAHEEN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 BISAHEEN STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-014-001/564
(RELWAHI) 		1738009000NRG24140620230558275 15/06/2023 SAMPAT SINGH 1738009WL021688 SAMPAT SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SAMPATSINGH STATE BANK OF INDIA(508548)
384 BIRSA MP-38-009-014-001/564
(RELWAHI) 		1738009000NRG24140620230558276 15/06/2023 TULSA BAI 1738009WL021688 TULSA BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 TULSABAI STATE BANK OF INDIA(508548)
385 BIRSA MP-38-009-014-001/614
(RELWAHI) 		1738009000NRG24140620230558278 15/06/2023 RADHA BAI 1738009WL021688 RADHA BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RADHABAI STATE BANK OF INDIA(508548)
386 BIRSA MP-38-009-014-001/614
(RELWAHI) 		1738009000NRG24140620230558277 15/06/2023 RAKESH 1738009WL021688 RAKESH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RAKESH STATE BANK OF INDIA(508548)
387 BIRSA MP-38-009-014-001/667
(RELWAHI) 		1738009000NRG24140620230558286 15/06/2023 BAIRAG 1738009WL021688 BAIRAG 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 BAIRAG STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-014-001/668
(RELWAHI) 		1738009000NRG24140620230558287 15/06/2023 PANCHRAM 1738009WL021688 PANCHRAM 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 PANCHRAM STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-014-001/67
(RELWAHI) 		1738009000NRG24140620230558289 15/06/2023 NANBAI 1738009WL021688 NANBAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 NANBAI STATE BANK OF INDIA(508548)
390 BIRSA MP-38-009-014-001/676
(RELWAHI) 		1738009000NRG24140620230558291 15/06/2023 SONI BAI 1738009WL021688 SONI BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SONIBAI STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-014-001/676
(RELWAHI) 		1738009000NRG24140620230558290 15/06/2023 TUKARAM 1738009WL021688 TUKARAM 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 TUKARAM STATE BANK OF INDIA(508548)
392 BIRSA MP-38-009-014-001/687
(RELWAHI) 		1738009000NRG24140620230558296 15/06/2023 MANGLI BAI 1738009WL021688 MANGLI BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 MANGLIBAI STATE BANK OF INDIA(508548)
393 BIRSA MP-38-009-014-001/687
(RELWAHI) 		1738009000NRG24140620230558295 15/06/2023 MOHAN 1738009WL021688 MOHAN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 MOHAN STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-014-001/745
(RELWAHI) 		1738009000NRG24140620230558297 15/06/2023 AMOLA 1738009WL021688 AMOLA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 AMOLA STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-014-001/745
(RELWAHI) 		1738009000NRG24140620230558298 15/06/2023 KESAW 1738009WL021688 KESAW 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KESAW STATE BANK OF INDIA(508548)
396 BIRSA MP-38-009-014-001/747
(RELWAHI) 		1738009000NRG24140620230566201 15/06/2023 PURAN 1738009WL021893 PURAN 00415 SBIN0004510 884 884 Processed 21/06/2023 465184163 PURAN STATE BANK OF INDIA(508548)
397 BIRSA MP-38-009-014-001/78
(RELWAHI) 		1738009000NRG24140620230558302 15/06/2023 FULBATI 1738009WL021688 FULBATI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 FULBATI STATE BANK OF INDIA(508548)
398 BIRSA MP-38-009-014-001/791
(RELWAHI) 		1738009000NRG24140620230566202 15/06/2023 ANNAD 1738009WL021893 ANNAD 00415 SBIN0004510 884 884 Processed 21/06/2023 465184163 ANNAD STATE BANK OF INDIA(508548)
399 BIRSA MP-38-009-014-001/813
(RELWAHI) 		1738009000NRG24140620230558304 15/06/2023 GANSI BAI 1738009WL021688 GANSI BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 GANSIBAI STATE BANK OF INDIA(508548)
400 BIRSA MP-38-009-014-001/821
(RELWAHI) 		1738009000NRG24140620230558306 15/06/2023 REKHA BAI 1738009WL021688 REKHA BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 REKHABAI STATE BANK OF INDIA(508548)
401 BIRSA MP-38-009-014-001/821
(RELWAHI) 		1738009000NRG24140620230558305 15/06/2023 SANTRA 1738009WL021688 SANTRA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SANTRA STATE BANK OF INDIA(508548)
402 BIRSA MP-38-009-014-001/847
(RELWAHI) 		1738009000NRG24140620230558313 15/06/2023 GANESIYA 1738009WL021688 GANESIYA 00415 SBIN0004510 884 884 Processed 21/06/2023 465184163 GANESIYA STATE BANK OF INDIA(508548)
403 BIRSA MP-38-009-014-001/868
(RELWAHI) 		1738009000NRG24140620230558316 15/06/2023 SANTI BAI 1738009WL021688 SANTI BAI 00415 SBIN0004510 1105 1105 Processed 21/06/2023 465184163 SANTIBAI STATE BANK OF INDIA(508548)
404 BIRSA MP-38-009-014-001/868
(RELWAHI) 		1738009000NRG24140620230558317 15/06/2023 SANTOSH 1738009WL021688 SANTOSH 00415 SBIN0004510 1105 1105 Processed 21/06/2023 465184163 SANTOSH STATE BANK OF INDIA(508548)
405 BIRSA MP-38-009-014-001/915
(RELWAHI) 		1738009000NRG24140620230558320 15/06/2023 KAMAL SINGH 1738009WL021688 KAMAL SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KAMALSINGH STATE BANK OF INDIA(508548)
406 BIRSA MP-38-009-031-002/106-A
(CHHAPLA) 		1738009000NRG24150620230580411 15/06/2023 SONKUNVAR MERAVI 1738009WL022310 SONKUNVAR MERAVI 00415 SBIN0004510 3536 3536 Processed 21/06/2023 465184163 SONKUNVARMERAVI STATE BANK OF INDIA(508548)
407 BIRSA MP-38-009-031-002/124-B
(CHHAPLA) 		1738009000NRG24150620230580412 15/06/2023 deepak das 1738009WL022310 deepak das 00415 SBIN0004510 3536 3536 Processed 21/06/2023 465184163 deepakdas STATE BANK OF INDIA(508548)
408 BIRSA MP-38-009-031-002/167-B
(CHHAPLA) 		1738009000NRG24150620230580414 15/06/2023 PREETA 1738009WL022310 PREETA 00415 SBIN0004510 3536 3536 Processed 21/06/2023 465184163 PREETA STATE BANK OF INDIA(508548)
409 BIRSA MP-38-009-031-002/214
(CHHAPLA) 		1738009000NRG24150620230580417 15/06/2023 yashoda 1738009WL022310 yashoda 00415 SBIN0004510 3536 3536 Processed 21/06/2023 465184163 yashoda STATE BANK OF INDIA(508548)
410 BIRSA MP-38-009-031-002/52
(CHHAPLA) 		1738009000NRG24150620230580418 15/06/2023 SEETA YADAV 1738009WL022310 SEETA YADAV 00415 SBIN0004510 3536 3536 Processed 21/06/2023 465184163 SEETAYADAV STATE BANK OF INDIA(508548)
411 BIRSA MP-38-009-031-002/84
(CHHAPLA) 		1738009000NRG24150620230580419 15/06/2023 BANNULAL 1738009WL022310 BANNULAL 00415 SBIN0004510 3536 3536 Processed 21/06/2023 465184163 BANNULAL STATE BANK OF INDIA(508548)
412 BIRSA MP-38-009-035-001/378-A
(KATANGI) 		1738009000NRG24150620230578446 15/06/2023 REKHA PATLE 1738009WL022261 REKHA PATLE 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 REKHAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
413 BIRSA MP-38-009-035-002/101
(KATANGI) 		1738009000NRG24150620230578447 15/06/2023 SUKVANTI 1738009WL022261 SUKVANTI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SUKVANTI STATE BANK OF INDIA(508548)
414 BIRSA MP-38-009-035-002/103
(KATANGI) 		1738009000NRG24150620230578448 15/06/2023 BRAJLAL 1738009WL022261 BRAJLAL 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 BRAJLAL STATE BANK OF INDIA(508548)
415 BIRSA MP-38-009-035-002/103
(KATANGI) 		1738009000NRG24150620230578449 15/06/2023 JAGOTIN 1738009WL022261 JAGOTIN 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 JAGOTIN STATE BANK OF INDIA(508548)
416 BIRSA MP-38-009-035-002/104
(KATANGI) 		1738009000NRG24150620230578451 15/06/2023 KAMLABAI UIKEY 1738009WL022261 KAMLABAI UIKEY 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KAMLABAIUIKEY STATE BANK OF INDIA(508548)
417 BIRSA MP-38-009-035-002/104
(KATANGI) 		1738009000NRG24150620230578450 15/06/2023 MOHAN SINGH VIKEY 1738009WL022261 MOHAN SINGH VIKEY 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 MOHANSINGHVIKEY FINO PAYMENTS BANK LTD(608001)
418 BIRSA MP-38-009-035-002/107
(KATANGI) 		1738009000NRG24150620230578452 15/06/2023 KASERIN BAI DHURWEY 1738009WL022261 KASERIN BAI DHURWEY 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KASERINBAIDHURWEY STATE BANK OF INDIA(508548)
419 BIRSA MP-38-009-035-002/109
(KATANGI) 		1738009000NRG24150620230578454 15/06/2023 bajari bai 1738009WL022261 bajari bai 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 bajaribai STATE BANK OF INDIA(508548)
420 BIRSA MP-38-009-035-002/109
(KATANGI) 		1738009000NRG24150620230578453 15/06/2023 PURAN SINGH 1738009WL022261 PURAN SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 PURANSINGH STATE BANK OF INDIA(508548)
421 BIRSA MP-38-009-035-002/116
(KATANGI) 		1738009000NRG24150620230578457 15/06/2023 GITA DHURWEY 1738009WL022261 GITA DHURWEY 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 GITADHURWEY STATE BANK OF INDIA(508548)
422 BIRSA MP-38-009-035-002/116
(KATANGI) 		1738009000NRG24150620230578456 15/06/2023 Pusendra Kumar Dhurvey 1738009WL022261 Pusendra Kumar Dhurvey 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 PusendraKumarDhurvey STATE BANK OF INDIA(508548)
423 BIRSA MP-38-009-035-002/125
(KATANGI) 		1738009000NRG24150620230578458 15/06/2023 JANKI BAI 1738009WL022261 JANKI BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 JANKIBAI STATE BANK OF INDIA(508548)
424 BIRSA MP-38-009-035-002/125
(KATANGI) 		1738009000NRG24150620230578459 15/06/2023 PARVATI DHURWEY 1738009WL022261 PARVATI DHURWEY 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 PARVATIDHURWEY STATE BANK OF INDIA(508548)
425 BIRSA MP-38-009-035-002/126
(KATANGI) 		1738009000NRG24150620230578460 15/06/2023 PRAMILA 1738009WL022261 PRAMILA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 PRAMILA STATE BANK OF INDIA(508548)
426 BIRSA MP-38-009-035-002/126
(KATANGI) 		1738009000NRG24150620230578462 15/06/2023 URMILA 1738009WL022261 URMILA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 URMILA STATE BANK OF INDIA(508548)
427 BIRSA MP-38-009-035-002/127
(KATANGI) 		1738009000NRG24150620230578464 15/06/2023 GANPAT DHURWEY 1738009WL022261 GANPAT DHURWEY 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 GANPATDHURWEY FINO PAYMENTS BANK LTD(608001)
428 BIRSA MP-38-009-035-002/127-A
(KATANGI) 		1738009000NRG24150620230578466 15/06/2023 SAMPATSINGH 1738009WL022261 SAMPATSINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SAMPATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
429 BIRSA MP-38-009-035-002/362
(KATANGI) 		1738009000NRG24150620230578468 15/06/2023 DHAN SINGH 1738009WL022261 DHAN SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 DHANSINGH STATE BANK OF INDIA(508548)
430 BIRSA MP-38-009-035-002/364
(KATANGI) 		1738009000NRG24150620230578473 15/06/2023 aasan 1738009WL022261 aasan 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 aasan STATE BANK OF INDIA(508548)
431 BIRSA MP-38-009-035-002/364
(KATANGI) 		1738009000NRG24150620230578471 15/06/2023 sarita bai 1738009WL022261 sarita bai 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 saritabai STATE BANK OF INDIA(508548)
432 BIRSA MP-38-009-035-002/367
(KATANGI) 		1738009000NRG24150620230578475 15/06/2023 SUSHILA BAI MERAVI 1738009WL022261 SUSHILA BAI MERAVI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SUSHILABAIMERAVI UNION BANK OF INDIA(508500)
433 BIRSA MP-38-009-035-002/425
(KATANGI) 		1738009000NRG24150620230578476 15/06/2023 SUKHBATBAI 1738009WL022261 SUKHBATBAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SUKHBATBAI STATE BANK OF INDIA(508548)
434 BIRSA MP-38-009-035-002/426
(KATANGI) 		1738009000NRG24150620230578477 15/06/2023 INDRABAI MERAVI 1738009WL022261 INDRABAI MERAVI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 INDRABAIMERAVI STATE BANK OF INDIA(508548)
435 BIRSA MP-38-009-035-002/81-A
(KATANGI) 		1738009000NRG24150620230578483 15/06/2023 KOMAL 1738009WL022261 KOMAL 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 KOMAL STATE BANK OF INDIA(508548)
436 BIRSA MP-38-009-035-002/81-A
(KATANGI) 		1738009000NRG24150620230578484 15/06/2023 savetri 1738009WL022261 savetri 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 savetri STATE BANK OF INDIA(508548)
437 BIRSA MP-38-009-035-002/89
(KATANGI) 		1738009000NRG24150620230578487 15/06/2023 RAMULA 1738009WL022261 RAMULA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RAMULA UNION BANK OF INDIA(508500)
438 BIRSA MP-38-009-035-002/89
(KATANGI) 		1738009000NRG24150620230578486 15/06/2023 RUPSINGH 1738009WL022261 RUPSINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RUPSINGH STATE BANK OF INDIA(508548)
439 BIRSA MP-38-009-035-002/92
(KATANGI) 		1738009000NRG24150620230578488 15/06/2023 DALPAT SINGH 1738009WL022261 DALPAT SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 DALPATSINGH STATE BANK OF INDIA(508548)
440 BIRSA MP-38-009-035-002/92
(KATANGI) 		1738009000NRG24150620230578490 15/06/2023 SHIMLA 1738009WL022261 SHIMLA 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 SHIMLA STATE BANK OF INDIA(508548)
441 BIRSA MP-38-009-035-002/93
(KATANGI) 		1738009000NRG24150620230578494 15/06/2023 manisha 1738009WL022261 manisha 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 manisha STATE BANK OF INDIA(508548)
442 BIRSA MP-38-009-035-002/93
(KATANGI) 		1738009000NRG24150620230578493 15/06/2023 rakesh 1738009WL022261 rakesh 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 rakesh STATE BANK OF INDIA(508548)
443 BIRSA MP-38-009-035-002/94
(KATANGI) 		1738009000NRG24150620230578495 15/06/2023 RAJ KUMAR 1738009WL022261 RAJ KUMAR 00415 SBIN0004510 1326 1326 Processed 21/06/2023 465184163 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
444 BIRSA MP-38-009-039-004/116-A
(BHANDARPUR) 		1738009000NRG24140620230561965 15/06/2023 vijay 1738009WL021783 vijay 00415 SBIN0004510 2652 2652 Processed 21/06/2023 465184163 vijay STATE BANK OF INDIA(508548)
445 BIRSA MP-38-009-039-004/224
(BHANDARPUR) 		1738009000NRG24140620230561980 15/06/2023 bihari shiv 1738009WL021783 bihari shiv 00415 SBIN0004510 2652 2652 Processed 21/06/2023 465184163 biharishiv STATE BANK OF INDIA(508548)
446 BIRSA MP-38-009-039-004/53-A
(BHANDARPUR) 		1738009000NRG24140620230561989 15/06/2023 prakash 1738009WL021783 prakash 00415 SBIN0004510 2652 2652 Processed 21/06/2023 465184163 prakash STATE BANK OF INDIA(508548)
447 BIRSA MP-38-009-039-004/81
(BHANDARPUR) 		1738009000NRG24140620230561995 15/06/2023 anita 1738009WL021783 anita 00415 SBIN0004510 2652 2652 Processed 21/06/2023 465184163 anita STATE BANK OF INDIA(508548)
448 BIRSA MP-38-009-054-005/111
(DEVGOAN (M)) 		1738009000NRG24150620230580153 15/06/2023 TIHARO BAI 1738009WL022302 TIHARO BAI 00415 SBIN0004510 3315 3315 Processed 21/06/2023 465184163 TIHAROBAI STATE BANK OF INDIA(508548)
449 BIRSA MP-38-009-057-001/103-A
(BORKHEDA) 		1738009000NRG24140620230564428 15/06/2023 SANTU SINGH MARKAM 1738009WL021843 SANTU SINGH MARKAM 00415 SBIN0004510 2652 2652 Processed 21/06/2023 465184163 SANTUSINGHMARKAM STATE BANK OF INDIA(508548)
450 BIRSA MP-38-009-057-001/179
(BORKHEDA) 		1738009000NRG24140620230564452 15/06/2023 BABITA DHURWEY 1738009WL021843 BABITA DHURWEY 00415 SBIN0004510 2652 2652 Processed 21/06/2023 465184163 BABITADHURWEY STATE BANK OF INDIA(508548)
SubTotal 270283 270283
451 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009000NRG24140620230561326 15/06/2023 LALJI BILSARE 1738009WL021764 LALJI BILSARE 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 LALJIBILSARE UNION BANK OF INDIA(508500)
452 BIRSA MP-38-009-008-001/43-C
(BHUTNA) 		1738009000NRG24140620230561454 15/06/2023 RAMPYARI 1738009WL021767 RAMPYARI 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 RAMPYARI UNION BANK OF INDIA(508500)
453 BIRSA MP-38-009-008-002/102-A
(BHUTNA) 		1738009000NRG24140620230561461 15/06/2023 sombati 1738009WL021767 sombati 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 sombati UNION BANK OF INDIA(508500)
454 BIRSA MP-38-009-008-002/194
(BHUTNA) 		1738009000NRG24140620230561486 15/06/2023 RANJITA MERAVI 1738009WL021767 RANJITA MERAVI 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 RANJITAMERAVI STATE BANK OF INDIA(508548)
455 BIRSA MP-38-009-008-002/3
(BHUTNA) 		1738009000NRG24140620230561490 15/06/2023 goutar 1738009WL021767 goutar 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 goutar UNION BANK OF INDIA(508500)
456 BIRSA MP-38-009-008-002/36
(BHUTNA) 		1738009000NRG24140620230561496 15/06/2023 DUPSINGH 1738009WL021767 DUPSINGH 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 DUPSINGH UNION BANK OF INDIA(508500)
457 BIRSA MP-38-009-008-002/58
(BHUTNA) 		1738009000NRG24140620230561507 15/06/2023 SUSHILA TILGAM 1738009WL021767 SUSHILA TILGAM 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 SUSHILATILGAM STATE BANK OF INDIA(508548)
458 BIRSA MP-38-009-008-002/61
(BHUTNA) 		1738009000NRG24140620230561508 15/06/2023 Punaram dhurwey 1738009WL021767 Punaram dhurwey 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 Punaramdhurwey UNION BANK OF INDIA(508500)
459 BIRSA MP-38-009-011-003/143-A
(BEEJATOLA) 		1738009000NRG24150620230579840 15/06/2023 savitri meravi 1738009WL022296 savitri meravi 00468 UBIN0543292 2431 2431 Processed 21/06/2023 465184163 savitrimeravi STATE BANK OF INDIA(508548)
460 BIRSA MP-38-009-011-003/168
(BEEJATOLA) 		1738009000NRG24150620230580017 15/06/2023 MADAN 1738009WL022299 MADAN 00468 UBIN0543292 1547 1547 Processed 21/06/2023 465184163 MADAN UNION BANK OF INDIA(508500)
461 BIRSA MP-38-009-011-003/174
(BEEJATOLA) 		1738009000NRG24150620230580022 15/06/2023 CHHAYA 1738009WL022299 CHHAYA 00468 UBIN0543292 1547 1547 Processed 21/06/2023 465184163 CHHAYA UNION BANK OF INDIA(508500)
462 BIRSA MP-38-009-011-003/71
(BEEJATOLA) 		1738009000NRG24150620230579880 15/06/2023 YASHWANT 1738009WL022296 YASHWANT 00468 UBIN0543292 2431 2431 Processed 21/06/2023 465184163 YASHWANT UNION BANK OF INDIA(508500)
463 BIRSA MP-38-009-035-002/116
(KATANGI) 		1738009000NRG24150620230578455 15/06/2023 MANGLO BAI DHURWEY 1738009WL022261 MANGLO BAI DHURWEY 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 MANGLOBAIDHURWEY UNION BANK OF INDIA(508500)
464 BIRSA MP-38-009-035-002/362
(KATANGI) 		1738009000NRG24150620230578469 15/06/2023 NITA BAI 1738009WL022261 NITA BAI 00468 UBIN0543292 1326 1326 Processed 21/06/2023 465184163 NITABAI UNION BANK OF INDIA(508500)
465 BIRSA MP-38-009-039-004/116-A
(BHANDARPUR) 		1738009000NRG24140620230561966 15/06/2023 kushma 1738009WL021783 kushma 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 kushma UNION BANK OF INDIA(508500)
466 BIRSA MP-38-009-057-001/114-A
(BORKHEDA) 		1738009000NRG24140620230564435 15/06/2023 INDIYA MERAVI 1738009WL021843 INDIYA MERAVI 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 INDIYAMERAVI UNION BANK OF INDIA(508500)
467 BIRSA MP-38-009-057-001/138
(BORKHEDA) 		1738009000NRG24140620230564444 15/06/2023 KOUSHILA BAI WALKE 1738009WL021843 KOUSHILA BAI WALKE 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 KOUSHILABAIWALKE UNION BANK OF INDIA(508500)
468 BIRSA MP-38-009-057-001/204
(BORKHEDA) 		1738009000NRG24140620230564462 15/06/2023 tiharu singh 1738009WL021843 tiharu singh 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 tiharusingh UNION BANK OF INDIA(508500)
469 BIRSA MP-38-009-057-001/298
(BORKHEDA) 		1738009000NRG24140620230564468 15/06/2023 kanhaiya parte 1738009WL021843 kanhaiya parte 00468 UBIN0543292 2431 2431 Processed 21/06/2023 465184163 kanhaiyaparte STATE BANK OF INDIA(508548)
470 BIRSA MP-38-009-057-001/298
(BORKHEDA) 		1738009000NRG24140620230564467 15/06/2023 MALTI BAI 1738009WL021843 MALTI BAI 00468 UBIN0543292 1989 1989 Processed 21/06/2023 465184163 MALTIBAI UNION BANK OF INDIA(508500)
471 BIRSA MP-38-009-057-001/314
(BORKHEDA) 		1738009000NRG24140620230564469 15/06/2023 ramota parte 1738009WL021843 ramota parte 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 ramotaparte UNION BANK OF INDIA(508500)
472 BIRSA MP-38-009-057-001/319
(BORKHEDA) 		1738009000NRG24140620230564473 15/06/2023 BAISAKHU MARKAM 1738009WL021843 BAISAKHU MARKAM 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 BAISAKHUMARKAM STATE BANK OF INDIA(508548)
473 BIRSA MP-38-009-057-001/319
(BORKHEDA) 		1738009000NRG24140620230564474 15/06/2023 DEVVATI MARKAM 1738009WL021843 DEVVATI MARKAM 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 DEVVATIMARKAM STATE BANK OF INDIA(508548)
474 BIRSA MP-38-009-057-001/43-B
(BORKHEDA) 		1738009000NRG24140620230564482 15/06/2023 SEEMALA PARTE 1738009WL021843 SEEMALA PARTE 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 SEEMALAPARTE STATE BANK OF INDIA(508548)
475 BIRSA MP-38-009-057-001/7-A
(BORKHEDA) 		1738009000NRG24140620230564499 15/06/2023 YAMUNA PANDRE 1738009WL021843 YAMUNA PANDRE 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 YAMUNAPANDRE UNION BANK OF INDIA(508500)
476 BIRSA MP-38-009-057-001/70
(BORKHEDA) 		1738009000NRG24140620230564500 15/06/2023 MAHESH KUMAR VALKE 1738009WL021843 MAHESH KUMAR VALKE 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 MAHESHKUMARVALKE UNION BANK OF INDIA(508500)
477 BIRSA MP-38-009-057-001/70
(BORKHEDA) 		1738009000NRG24140620230564501 15/06/2023 RUKHMANI WALKE 1738009WL021843 RUKHMANI WALKE 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 RUKHMANIWALKE UNION BANK OF INDIA(508500)
478 BIRSA MP-38-009-057-001/88
(BORKHEDA) 		1738009000NRG24140620230564514 15/06/2023 RAJENDRA DHURWEY 1738009WL021843 RAJENDRA DHURWEY 00468 UBIN0543292 2652 2652 Processed 21/06/2023 465184163 RAJENDRADHURWEY STATE BANK OF INDIA(508548)
479 BIRSA MP-38-009-057-001/90
(BORKHEDA) 		1738009000NRG24140620230564516 15/06/2023 PREMVATI MERAVI 1738009WL021843 PREMVATI MERAVI 00468 UBIN0543292 2210 2210 Processed 21/06/2023 465184163 PREMVATIMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
480 BIRSA MP-38-009-008-002/56-A
(BHUTNA) 		1738009000NRG24140620230561503 15/06/2023 SANGITA 1738009WL021767 SANGITA 00666 IDFB0041102 1326 1326 Processed 21/06/2023 465184163 SANGITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
481 BIRSA MP-38-009-031-001/6-C
(CHHAPLA) 		1738009000NRG24150620230580409 15/06/2023 Sundar Parte 1738009WL022310 Sundar Parte 00688 FINO0001001 3536 3536 Processed 21/06/2023 465184163 SundarParte FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
482 BIRSA MP-38-009-008-001/168
(BHUTNA) 		1738009000NRG24140620230561324 15/06/2023 Devki kalihare 1738009WL021764 Devki kalihare 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184163 Devkikalihare FINO PAYMENTS BANK LTD(608001)
483 BIRSA MP-38-009-011-003/15-B
(BEEJATOLA) 		1738009000NRG24150620230579843 15/06/2023 santosh 1738009WL022296 santosh 00688 FINO0001446 2431 2431 Processed 21/06/2023 465184163 santosh STATE BANK OF INDIA(508548)
484 BIRSA MP-38-009-035-002/364
(KATANGI) 		1738009000NRG24150620230578470 15/06/2023 GUMANSINGH 1738009WL022261 GUMANSINGH 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184163 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
485 BIRSA MP-38-009-057-001/318
(BORKHEDA) 		1738009000NRG24140620230564472 15/06/2023 krishna dhurwey 1738009WL021843 krishna dhurwey 00688 FINO0001446 2652 2652 Processed 21/06/2023 465184163 krishnadhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
486 BIRSA MP-38-009-039-004/158-A
(BHANDARPUR) 		1738009000NRG24140620230561971 15/06/2023 ramota bai 1738009WL021783 ramota bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184163 ramotabai INDIA POST PAYMENTS BANK LIMITED(508528)
487 BIRSA MP-38-009-039-004/158-C
(BHANDARPUR) 		1738009000NRG24140620230561972 15/06/2023 devendra 1738009WL021783 devendra 00691 IPOS0000001 2652 2652 Processed 21/06/2023 465184163 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
488 BIRSA MP-38-009-039-004/219-B
(BHANDARPUR) 		1738009000NRG24140620230561976 15/06/2023 prem kumari 1738009WL021783 prem kumari 00691 IPOS0000001 2652 2652 Processed 21/06/2023 465184163 premkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
489 BIRSA MP-38-009-008-001/162
(BHUTNA) 		1738009000NRG24140620230561452 15/06/2023 kanhaiya 1738009WL021767 kanhaiya 00697 BKID0MG1311 1326 1326 Processed 21/06/2023 465184163 kanhaiya STATE BANK OF INDIA(508548)
490 BIRSA MP-38-009-011-003/100
(BEEJATOLA) 		1738009000NRG24150620230580003 15/06/2023 ganeshi bai 1738009WL022299 ganeshi bai 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 ganeshibai NARMADA JHABUA GRAMIN BANK(508515)
491 BIRSA MP-38-009-011-003/132
(BEEJATOLA) 		1738009000NRG24150620230580009 15/06/2023 KESAR BAI 1738009WL022299 KESAR BAI 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
492 BIRSA MP-38-009-011-003/14-A
(BEEJATOLA) 		1738009000NRG24150620230579837 15/06/2023 SUNDAR 1738009WL022296 SUNDAR 00697 BKID0MG1311 2431 2431 Processed 21/06/2023 465184163 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
493 BIRSA MP-38-009-011-003/149
(BEEJATOLA) 		1738009000NRG24150620230579842 15/06/2023 YURAJ 1738009WL022296 YURAJ 00697 BKID0MG1311 2431 2431 Processed 21/06/2023 465184163 YURAJ NARMADA JHABUA GRAMIN BANK(508515)
494 BIRSA MP-38-009-011-003/152
(BEEJATOLA) 		1738009000NRG24150620230580012 15/06/2023 HEMENDRA 1738009WL022299 HEMENDRA 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 HEMENDRA NARMADA JHABUA GRAMIN BANK(508515)
495 BIRSA MP-38-009-011-003/160
(BEEJATOLA) 		1738009000NRG24150620230580013 15/06/2023 RINA 1738009WL022299 RINA 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 RINA NARMADA JHABUA GRAMIN BANK(508515)
496 BIRSA MP-38-009-011-003/161
(BEEJATOLA) 		1738009000NRG24150620230580014 15/06/2023 NARENDRA 1738009WL022299 NARENDRA 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 BIRSA MP-38-009-011-003/172-A
(BEEJATOLA) 		1738009000NRG24150620230580021 15/06/2023 bhumila 1738009WL022299 bhumila 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 bhumila NARMADA JHABUA GRAMIN BANK(508515)
498 BIRSA MP-38-009-011-003/172-A
(BEEJATOLA) 		1738009000NRG24150620230580020 15/06/2023 SOHAN 1738009WL022299 SOHAN 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 BIRSA MP-38-009-011-003/175-C
(BEEJATOLA) 		1738009000NRG24150620230579849 15/06/2023 RAJENDRA 1738009WL022296 RAJENDRA 00697 BKID0MG1311 2431 2431 Processed 21/06/2023 465184163 RAJENDRA STATE BANK OF INDIA(508548)
500 BIRSA MP-38-009-011-003/208-B
(BEEJATOLA) 		1738009000NRG24150620230580033 15/06/2023 ANIL 1738009WL022299 ANIL 00697 BKID0MG1311 1105 1105 Processed 21/06/2023 465184163 ANIL NARMADA JHABUA GRAMIN BANK(508515)
501 BIRSA MP-38-009-011-003/244
(BEEJATOLA) 		1738009000NRG24150620230579858 15/06/2023 NARAYAN 1738009WL022296 NARAYAN 00697 BKID0MG1311 2431 2431 Processed 21/06/2023 465184163 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
502 BIRSA MP-38-009-011-003/250
(BEEJATOLA) 		1738009000NRG24150620230580040 15/06/2023 UMESH 1738009WL022299 UMESH 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 UMESH NARMADA JHABUA GRAMIN BANK(508515)
503 BIRSA MP-38-009-011-003/254
(BEEJATOLA) 		1738009000NRG24150620230580041 15/06/2023 KALAWATI 1738009WL022299 KALAWATI 00697 BKID0MG1311 1105 1105 Processed 21/06/2023 465184163 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
504 BIRSA MP-38-009-011-003/30-B
(BEEJATOLA) 		1738009000NRG24150620230580042 15/06/2023 HARESINGH 1738009WL022299 HARESINGH 00697 BKID0MG1311 1105 1105 Processed 21/06/2023 465184163 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
505 BIRSA MP-38-009-011-003/31-A
(BEEJATOLA) 		1738009000NRG24150620230579865 15/06/2023 BHAKTIN 1738009WL022296 BHAKTIN 00697 BKID0MG1311 2431 2431 Processed 21/06/2023 465184163 BHAKTIN NARMADA JHABUA GRAMIN BANK(508515)
506 BIRSA MP-38-009-011-003/32
(BEEJATOLA) 		1738009000NRG24150620230580044 15/06/2023 FAGNI 1738009WL022299 FAGNI 00697 BKID0MG1311 1105 1105 Processed 21/06/2023 465184163 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
507 BIRSA MP-38-009-011-003/61
(BEEJATOLA) 		1738009000NRG24150620230580050 15/06/2023 manikram 1738009WL022299 manikram 00697 BKID0MG1311 1547 1547 Processed 21/06/2023 465184163 manikram NARMADA JHABUA GRAMIN BANK(508515)
508 BIRSA MP-38-009-011-003/62
(BEEJATOLA) 		1738009000NRG24150620230579875 15/06/2023 bharat lal 1738009WL022296 bharat lal 00697 BKID0MG1311 2431 2431 Processed 21/06/2023 465184163 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
509 BIRSA MP-38-009-011-003/69
(BEEJATOLA) 		1738009000NRG24150620230579879 15/06/2023 PANTORIN 1738009WL022296 PANTORIN 00697 BKID0MG1311 2431 2431 Processed 21/06/2023 465184163 PANTORIN INDIA POST PAYMENTS BANK LIMITED(508528)
510 BIRSA MP-38-009-014-001/187-B
(RELWAHI) 		1738009000NRG24140620230558201 15/06/2023 AMAR SINGH 1738009WL021688 AMAR SINGH 00697 BKID0MG1311 1326 1326 Processed 21/06/2023 465184163 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 BIRSA MP-38-009-014-001/269
(RELWAHI) 		1738009000NRG24140620230558234 15/06/2023 RAMPYARI 1738009WL021688 RAMPYARI 00697 BKID0MG1311 1326 1326 Processed 21/06/2023 465184163 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
512 BIRSA MP-38-009-014-001/390
(RELWAHI) 		1738009000NRG24140620230558043 15/06/2023 RAMULA BAI 1738009WL021683 RAMULA BAI 00697 BKID0MG1311 884 884 Processed 21/06/2023 465184163 RAMULABAI NARMADA JHABUA GRAMIN BANK(508515)
513 BIRSA MP-38-009-014-001/67
(RELWAHI) 		1738009000NRG24140620230558288 15/06/2023 HEERA SINGH 1738009WL021688 HEERA SINGH 00697 BKID0MG1311 1326 1326 Rejected 23/06/2023 465184163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41548 41548
514 BIRSA MP-38-009-031-002/185
(CHHAPLA) 		1738009000NRG24150620230580415 15/06/2023 mananbai 1738009WL022310 mananbai 00697 BKID0MG1315 3536 3536 Processed 21/06/2023 465184163 mananbai NARMADA JHABUA GRAMIN BANK(508515)
515 BIRSA MP-38-009-035-002/127
(KATANGI) 		1738009000NRG24150620230578463 15/06/2023 MAHRINBAI 1738009WL022261 MAHRINBAI 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 MAHRINBAI NARMADA JHABUA GRAMIN BANK(508515)
516 BIRSA MP-38-009-035-002/127-A
(KATANGI) 		1738009000NRG24150620230578467 15/06/2023 SUMITRA DHURWEY 1738009WL022261 SUMITRA DHURWEY 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 SUMITRADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
517 BIRSA MP-38-009-035-002/68
(KATANGI) 		1738009000NRG24150620230578479 15/06/2023 GHANSHYAM 1738009WL022261 GHANSHYAM 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
518 BIRSA MP-38-009-035-002/68
(KATANGI) 		1738009000NRG24150620230578480 15/06/2023 SUMITRA BAI 1738009WL022261 SUMITRA BAI 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
519 BIRSA MP-38-009-035-002/78
(KATANGI) 		1738009000NRG24150620230578481 15/06/2023 TEJLAL YADAV 1738009WL022261 TEJLAL YADAV 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 TEJLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
520 BIRSA MP-38-009-035-002/81
(KATANGI) 		1738009000NRG24150620230578482 15/06/2023 RATIYA BAI 1738009WL022261 RATIYA BAI 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
521 BIRSA MP-38-009-035-002/85
(KATANGI) 		1738009000NRG24150620230578485 15/06/2023 SEELBATI 1738009WL022261 SEELBATI 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 SEELBATI NARMADA JHABUA GRAMIN BANK(508515)
522 BIRSA MP-38-009-035-002/92
(KATANGI) 		1738009000NRG24150620230578489 15/06/2023 SAMARTIN 1738009WL022261 SAMARTIN 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 SAMARTIN NARMADA JHABUA GRAMIN BANK(508515)
523 BIRSA MP-38-009-035-002/93
(KATANGI) 		1738009000NRG24150620230578492 15/06/2023 KALA BAI 1738009WL022261 KALA BAI 00697 BKID0MG1315 1326 1326 Processed 21/06/2023 465184163 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
524 BIRSA MP-38-009-054-005/111
(DEVGOAN (M)) 		1738009000NRG24150620230580151 15/06/2023 SAMARU SINGH 1738009WL022302 SAMARU SINGH 00697 BKID0MG1315 3315 3315 Processed 21/06/2023 465184163 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 BIRSA MP-38-009-054-005/111
(DEVGOAN (M)) 		1738009000NRG24150620230580152 15/06/2023 shop singh 1738009WL022302 shop singh 00697 BKID0MG1315 3315 3315 Processed 21/06/2023 465184163 shopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
526 BIRSA MP-38-009-035-002/127
(KATANGI) 		1738009000NRG24150620230578465 15/06/2023 HANSLI DHURWEY 1738009WL022261 HANSLI DHURWEY 00697 BKID0MG1321 1326 1326 Processed 21/06/2023 465184163 HANSLIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
527 BIRSA MP-38-009-011-003/111-A
(BEEJATOLA) 		1738009000NRG24150620230580004 15/06/2023 shivlal 1738009WL022299 shivlal 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184163 shivlal NARMADA JHABUA GRAMIN BANK(508515)
528 BIRSA MP-38-009-011-003/114
(BEEJATOLA) 		1738009000NRG24150620230579829 15/06/2023 MUNNA 1738009WL022296 MUNNA 00697 BKID0NAMRGB 1989 1989 Processed 21/06/2023 465184163 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
529 BIRSA MP-38-009-011-003/142
(BEEJATOLA) 		1738009000NRG24150620230579839 15/06/2023 MAHESH 1738009WL022296 MAHESH 00697 BKID0NAMRGB 2431 2431 Processed 21/06/2023 465184163 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
530 BIRSA MP-38-009-011-003/16
(BEEJATOLA) 		1738009000NRG24150620230579846 15/06/2023 NAWAL 1738009WL022296 NAWAL 00697 BKID0NAMRGB 2431 2431 Processed 21/06/2023 465184163 NAWAL NARMADA JHABUA GRAMIN BANK(508515)
531 BIRSA MP-38-009-011-003/181
(BEEJATOLA) 		1738009000NRG24150620230580025 15/06/2023 DHANIRAM 1738009WL022299 DHANIRAM 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184163 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
532 BIRSA MP-38-009-011-003/202
(BEEJATOLA) 		1738009000NRG24150620230579851 15/06/2023 SURESH 1738009WL022296 SURESH 00697 BKID0NAMRGB 2431 2431 Processed 21/06/2023 465184163 SURESH NARMADA JHABUA GRAMIN BANK(508515)
533 BIRSA MP-38-009-011-003/207
(BEEJATOLA) 		1738009000NRG24150620230580032 15/06/2023 BALRAM 1738009WL022299 BALRAM 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184163 BALRAM UNION BANK OF INDIA(508500)
SubTotal 13923 13923
534 BIRSA MP-38-009-008-003/37-A
(BHUTNA) 		1738009000NRG24140620230561522 15/06/2023 SARASVATI NETAM 1738009WL021767 SARASVATI NETAM 00703 AIRP0000001 1326 1326 Processed 21/06/2023 465184163 SARASVATINETAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 1023230 1023230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_150623APB_FTO_94694 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BIRSA MP1738009_150623APB_FTO_94694 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BIRSA MP1738009_150623APB_FTO_94694 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 86411
4 BIRSA MP1738009_150623APB_FTO_94694 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 30719
5 BIRSA MP1738009_150623APB_FTO_94694 Indian Bank IDIB000D523 Damoh-Balaghat 123318
6 BIRSA MP1738009_150623APB_FTO_94694 Indian Overseas Bank IOBA0000921 CHARTOLA 5304
7 BIRSA MP1738009_150623APB_FTO_94694 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
8 BIRSA MP1738009_150623APB_FTO_94694 State Bank of India SBIN0003506 MOHGAON 344097
9 BIRSA MP1738009_150623APB_FTO_94694 State Bank of India SBIN0004510 MALANJKHAND 270283
10 BIRSA MP1738009_150623APB_FTO_94694 Union Bank of India UBIN0543292 BIRSA 59670
11 BIRSA MP1738009_150623APB_FTO_94694 IDFC Bank IDFB0041102 PIPARIYA 1326
12 BIRSA MP1738009_150623APB_FTO_94694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 BIRSA MP1738009_150623APB_FTO_94694 Fino Payments Bank Ltd FINO0001446 MP RO 7735
14 BIRSA MP1738009_150623APB_FTO_94694 India Post Payments Bank IPOS0000001 Balaghat 6630
15 BIRSA MP1738009_150623APB_FTO_94694 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 7293
16 BIRSA MP1738009_150623APB_FTO_94694 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 34255
17 BIRSA MP1738009_150623APB_FTO_94694 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 22100
18 BIRSA MP1738009_150623APB_FTO_94694 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
19 BIRSA MP1738009_150623APB_FTO_94694 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 13923
20 BIRSA MP1738009_150623APB_FTO_94694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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