Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_060623APB_FTO_75972
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-38-009-049-003/63
(SONGUDDA) 		1738009000NRG24050620230459835 06/06/2023 suraj 1738009WL018804 suraj 00078 CNRB0017713 1326 1326 Processed 12/06/2023 298089075 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIRSA MP-38-009-049-001/113
(SONGUDDA) 		1738009000NRG24050620230459745 06/06/2023 Gopal 1738009WL018804 Gopal 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 Gopal STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-049-002/136-A
(SONGUDDA) 		1738009000NRG24050620230459515 06/06/2023 kavtika 1738009WL018800 kavtika 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 kavtika CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-049-002/5-A
(SONGUDDA) 		1738009000NRG24050620230459748 06/06/2023 brajlal 1738009WL018804 brajlal 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 brajlal CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-049-003/1-A
(SONGUDDA) 		1738009000NRG24050620230459755 06/06/2023 SANIYARO 1738009WL018804 SANIYARO 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 SANIYARO CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-049-003/102-A
(SONGUDDA) 		1738009000NRG24050620230459518 06/06/2023 sagni 1738009WL018800 sagni 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 sagni CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-049-003/102-A
(SONGUDDA) 		1738009000NRG24050620230459517 06/06/2023 sohan 1738009WL018800 sohan 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 sohan STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-049-003/1047
(SONGUDDA) 		1738009000NRG24050620230459519 06/06/2023 ramti 1738009WL018800 ramti 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 ramti STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-049-003/111
(SONGUDDA) 		1738009000NRG24050620230459520 06/06/2023 manti bai 1738009WL018800 manti bai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 mantibai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-049-003/111-A
(SONGUDDA) 		1738009000NRG24050620230459770 06/06/2023 JHAM SINGH 1738009WL018804 JHAM SINGH 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 JHAMSINGH CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-049-003/112
(SONGUDDA) 		1738009000NRG24050620230459521 06/06/2023 fulbati 1738009WL018800 fulbati 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 fulbati CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009000NRG24050620230459775 06/06/2023 KAMLESH 1738009WL018804 KAMLESH 00089 CBIN0282832 442 442 Processed 12/06/2023 298089075 KAMLESH CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-049-003/129
(SONGUDDA) 		1738009000NRG24050620230459784 06/06/2023 bhuri bai 1738009WL018804 bhuri bai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 bhuribai CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-049-003/135
(SONGUDDA) 		1738009000NRG24050620230459788 06/06/2023 RAKESH 1738009WL018804 RAKESH 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-049-003/136-D
(SONGUDDA) 		1738009000NRG24050620230459789 06/06/2023 BHAGRATI 1738009WL018804 BHAGRATI 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 BHAGRATI CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-049-003/14-A
(SONGUDDA) 		1738009000NRG24050620230459793 06/06/2023 mahasingh 1738009WL018804 mahasingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 mahasingh STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-049-003/14-A
(SONGUDDA) 		1738009000NRG24050620230459794 06/06/2023 Ramkali 1738009WL018804 Ramkali 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 Ramkali STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-049-003/197
(SONGUDDA) 		1738009000NRG24050620230459525 06/06/2023 bhaiyalal 1738009WL018800 bhaiyalal 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 bhaiyalal CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-049-003/197
(SONGUDDA) 		1738009000NRG24050620230459526 06/06/2023 fulbati 1738009WL018800 fulbati 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 fulbati CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-003/26
(SONGUDDA) 		1738009000NRG24050620230459527 06/06/2023 chhotelal 1738009WL018800 chhotelal 00089 CBIN0282832 221 221 Processed 12/06/2023 298089075 chhotelal CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-049-003/26-A
(SONGUDDA) 		1738009000NRG24050620230459815 06/06/2023 Ramsingh Uikey 1738009WL018804 Ramsingh Uikey 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 RamsinghUikey CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-049-003/27
(SONGUDDA) 		1738009000NRG24050620230459528 06/06/2023 Asru 1738009WL018800 Asru 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 Asru CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-049-003/27-A
(SONGUDDA) 		1738009000NRG24050620230459529 06/06/2023 SUNITA 1738009WL018800 SUNITA 00089 CBIN0282832 221 221 Processed 12/06/2023 298089075 SUNITA CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-049-003/30
(SONGUDDA) 		1738009000NRG24050620230459530 06/06/2023 samaru 1738009WL018800 samaru 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 samaru CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-049-003/32
(SONGUDDA) 		1738009000NRG24050620230459531 06/06/2023 bhagrati 1738009WL018800 bhagrati 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 bhagrati CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-049-003/32-A
(SONGUDDA) 		1738009000NRG24050620230459532 06/06/2023 bisni bai 1738009WL018800 bisni bai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 bisnibai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-049-003/42
(SONGUDDA) 		1738009000NRG24050620230459533 06/06/2023 esavar 1738009WL018800 esavar 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 esavar CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-049-003/44
(SONGUDDA) 		1738009000NRG24050620230459534 06/06/2023 Anita bai 1738009WL018800 Anita bai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 Anitabai FINO PAYMENTS BANK LTD(608001)
29 BIRSA MP-38-009-049-003/44
(SONGUDDA) 		1738009000NRG24050620230459535 06/06/2023 Bhagrati 1738009WL018800 Bhagrati 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 Bhagrati CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-049-003/52-A
(SONGUDDA) 		1738009000NRG24050620230459537 06/06/2023 giyan sigh 1738009WL018800 giyan sigh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 giyansigh CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-049-003/52-A
(SONGUDDA) 		1738009000NRG24050620230459536 06/06/2023 roopchand 1738009WL018800 roopchand 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 roopchand CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-049-003/52-B
(SONGUDDA) 		1738009000NRG24050620230459538 06/06/2023 sarita 1738009WL018800 sarita 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 sarita CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-049-003/555-A
(SONGUDDA) 		1738009000NRG24050620230459539 06/06/2023 KAMLA 1738009WL018800 KAMLA 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 KAMLA CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-049-003/70
(SONGUDDA) 		1738009000NRG24050620230459541 06/06/2023 tejlal 1738009WL018800 tejlal 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 tejlal CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-049-003/71
(SONGUDDA) 		1738009000NRG24050620230459543 06/06/2023 Mangru 1738009WL018800 Mangru 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 Mangru CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-049-003/72-A
(SONGUDDA) 		1738009000NRG24050620230459545 06/06/2023 sagan 1738009WL018800 sagan 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 sagan CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-049-003/73
(SONGUDDA) 		1738009000NRG24050620230459546 06/06/2023 budhram 1738009WL018800 budhram 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 budhram CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-049-003/74
(SONGUDDA) 		1738009000NRG24050620230459549 06/06/2023 SUDDUSINGH 1738009WL018800 SUDDUSINGH 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 SUDDUSINGH CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-049-003/75-B
(SONGUDDA) 		1738009000NRG24050620230459550 06/06/2023 sonsingh 1738009WL018800 sonsingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 sonsingh CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-049-003/79
(SONGUDDA) 		1738009000NRG24050620230459846 06/06/2023 fhatu 1738009WL018804 fhatu 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 fhatu CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-049-003/79
(SONGUDDA) 		1738009000NRG24050620230459847 06/06/2023 mantabai 1738009WL018804 mantabai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 mantabai CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-049-003/81
(SONGUDDA) 		1738009000NRG24050620230459853 06/06/2023 phulama 1738009WL018804 phulama 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 phulama STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-049-003/81
(SONGUDDA) 		1738009000NRG24050620230459854 06/06/2023 samli 1738009WL018804 samli 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 samli CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-049-003/85
(SONGUDDA) 		1738009000NRG24050620230459861 06/06/2023 kumarin 1738009WL018804 kumarin 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 kumarin CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-003/89
(SONGUDDA) 		1738009000NRG24050620230459865 06/06/2023 sanoti 1738009WL018804 sanoti 00089 CBIN0282832 1105 1105 Processed 12/06/2023 298089075 sanoti CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-049-003/9
(SONGUDDA) 		1738009000NRG24050620230459866 06/06/2023 MOHAN 1738009WL018804 MOHAN 00089 CBIN0282832 221 221 Processed 12/06/2023 298089075 MOHAN CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-049-004/88
(SONGUDDA) 		1738009000NRG24050620230459875 06/06/2023 brajlal 1738009WL018804 brajlal 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 brajlal CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-049-004/966-B
(SONGUDDA) 		1738009000NRG24050620230459554 06/06/2023 lachmi 1738009WL018800 lachmi 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 lachmi CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-049-005/124-B
(SONGUDDA) 		1738009000NRG24050620230459877 06/06/2023 ratni 1738009WL018804 ratni 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 ratni CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-049-005/194
(SONGUDDA) 		1738009000NRG24050620230459879 06/06/2023 sukvanti bai 1738009WL018804 sukvanti bai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 sukvantibai CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-049-005/203
(SONGUDDA) 		1738009000NRG24050620230459880 06/06/2023 ramotin 1738009WL018804 ramotin 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 ramotin CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-049-005/205
(SONGUDDA) 		1738009000NRG24050620230459882 06/06/2023 bhanwar 1738009WL018804 bhanwar 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 bhanwar CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-049-005/205
(SONGUDDA) 		1738009000NRG24050620230459881 06/06/2023 samaru 1738009WL018804 samaru 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 samaru CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-049-005/210
(SONGUDDA) 		1738009000NRG24050620230459884 06/06/2023 rambati 1738009WL018804 rambati 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 rambati CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-049-005/238-B
(SONGUDDA) 		1738009000NRG24050620230459886 06/06/2023 sahru 1738009WL018804 sahru 00089 CBIN0282832 442 442 Processed 12/06/2023 298089075 sahru CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-049-005/243
(SONGUDDA) 		1738009000NRG24050620230459889 06/06/2023 MAHUSINGH 1738009WL018804 MAHUSINGH 00089 CBIN0282832 442 442 Processed 12/06/2023 298089075 MAHUSINGH CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-049-005/243
(SONGUDDA) 		1738009000NRG24050620230459890 06/06/2023 SAONIBAI 1738009WL018804 SAONIBAI 00089 CBIN0282832 442 442 Processed 12/06/2023 298089075 SAONIBAI CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-049-005/243-B
(SONGUDDA) 		1738009000NRG24050620230459892 06/06/2023 LACHOBAI 1738009WL018804 LACHOBAI 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 LACHOBAI CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-049-005/243-B
(SONGUDDA) 		1738009000NRG24050620230459891 06/06/2023 SAMHARU 1738009WL018804 SAMHARU 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 SAMHARU CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-049-005/243-C
(SONGUDDA) 		1738009000NRG24050620230459893 06/06/2023 BASANTI 1738009WL018804 BASANTI 00089 CBIN0282832 663 663 Processed 12/06/2023 298089075 BASANTI CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-049-005/243-D
(SONGUDDA) 		1738009000NRG24050620230459894 06/06/2023 NOHAR 1738009WL018804 NOHAR 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 NOHAR CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-049-005/25-A
(SONGUDDA) 		1738009000NRG24050620230459896 06/06/2023 raitee 1738009WL018804 raitee 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 raitee CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-049-005/260
(SONGUDDA) 		1738009000NRG24050620230459897 06/06/2023 ASHOK 1738009WL018804 ASHOK 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 ASHOK CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-005/30
(SONGUDDA) 		1738009000NRG24050620230459900 06/06/2023 sukvaro 1738009WL018804 sukvaro 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 sukvaro CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-049-005/51-B
(SONGUDDA) 		1738009000NRG24050620230459903 06/06/2023 indakalee 1738009WL018804 indakalee 00089 CBIN0282832 221 221 Processed 12/06/2023 298089075 indakalee CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-049-005/51-B
(SONGUDDA) 		1738009000NRG24050620230459902 06/06/2023 pratapsingh 1738009WL018804 pratapsingh 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
67 BIRSA MP-38-009-049-005/61
(SONGUDDA) 		1738009000NRG24050620230459907 06/06/2023 BALSINGH 1738009WL018804 BALSINGH 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 BALSINGH CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-049-005/61
(SONGUDDA) 		1738009000NRG24050620230459906 06/06/2023 lamu 1738009WL018804 lamu 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 lamu CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-049-005/61
(SONGUDDA) 		1738009000NRG24050620230459908 06/06/2023 MUNNI 1738009WL018804 MUNNI 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 MUNNI CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-049-005/64-B
(SONGUDDA) 		1738009000NRG24050620230459909 06/06/2023 dansingh 1738009WL018804 dansingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 dansingh CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-049-005/89-C
(SONGUDDA) 		1738009000NRG24050620230459910 06/06/2023 Dhnita 1738009WL018804 Dhnita 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298089075 Dhnita CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-049-005/96-A
(SONGUDDA) 		1738009000NRG24050620230459911 06/06/2023 sukdev 1738009WL018804 sukdev 00089 CBIN0282832 1547 1547 Processed 12/06/2023 298089075 sukdev CENTRAL BANK OF INDIA(607115)
SubTotal 88400 88400
73 BIRSA MP-38-009-026-001/194
(AJGARA) 		1738009000NRG24060620230465059 06/06/2023 MAN SINGH 1738009WL018980 MAN SINGH 00176 IDIB000D522 1326 1326 Processed 12/06/2023 298089075 MANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
74 BIRSA MP-38-009-026-001/146
(AJGARA) 		1738009000NRG24060620230465042 06/06/2023 SEEMA NETAM 1738009WL018980 SEEMA NETAM 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 SEEMANETAM STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-026-001/236-A
(AJGARA) 		1738009000NRG24060620230465095 06/06/2023 MAMTA MERAVI 1738009WL018980 MAMTA MERAVI 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 MAMTAMERAVI INDIAN BANK(607105)
76 BIRSA MP-38-009-027-001/132
(KANIYA) 		1738009000NRG24060620230460751 06/06/2023 MANOJ 1738009WL018825 MANOJ 00176 IDIB000D523 1105 1105 Processed 12/06/2023 298089075 MANOJ STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-027-001/182
(KANIYA) 		1738009000NRG24060620230460756 06/06/2023 CHOTELAL 1738009WL018825 CHOTELAL 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 CHOTELAL INDIAN BANK(607105)
78 BIRSA MP-38-009-027-001/182
(KANIYA) 		1738009000NRG24060620230460755 06/06/2023 indra 1738009WL018825 indra 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 indra INDIAN BANK(607105)
79 BIRSA MP-38-009-027-001/228
(KANIYA) 		1738009000NRG24060620230460761 06/06/2023 sumant 1738009WL018825 sumant 00176 IDIB000D523 1105 1105 Processed 12/06/2023 298089075 sumant INDIAN BANK(607105)
80 BIRSA MP-38-009-027-001/236
(KANIYA) 		1738009000NRG24060620230460766 06/06/2023 SUKHRAJI 1738009WL018825 SUKHRAJI 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 SUKHRAJI INDIAN BANK(607105)
81 BIRSA MP-38-009-027-001/275
(KANIYA) 		1738009000NRG24060620230460771 06/06/2023 BHAGWANI 1738009WL018825 BHAGWANI 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 BHAGWANI INDIAN BANK(607105)
82 BIRSA MP-38-009-027-001/40
(KANIYA) 		1738009000NRG24060620230460776 06/06/2023 SUKHDEV 1738009WL018825 SUKHDEV 00176 IDIB000D523 1105 1105 Processed 12/06/2023 298089075 SUKHDEV STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-027-002/126
(KANIYA) 		1738009000NRG24060620230460778 06/06/2023 RAMADHIN 1738009WL018825 RAMADHIN 00176 IDIB000D523 1105 1105 Processed 12/06/2023 298089075 RAMADHIN INDIAN BANK(607105)
84 BIRSA MP-38-009-027-003/100
(KANIYA) 		1738009000NRG24060620230460782 06/06/2023 INDRABAI 1738009WL018825 INDRABAI 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 INDRABAI INDIAN BANK(607105)
85 BIRSA MP-38-009-027-003/23
(KANIYA) 		1738009000NRG24060620230460783 06/06/2023 RAMKUMAR 1738009WL018825 RAMKUMAR 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 RAMKUMAR STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-027-003/38
(KANIYA) 		1738009000NRG24060620230460787 06/06/2023 KACHARU 1738009WL018825 KACHARU 00176 IDIB000D523 884 884 Processed 12/06/2023 298089075 KACHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 BIRSA MP-38-009-027-003/69
(KANIYA) 		1738009000NRG24060620230460789 06/06/2023 JETHU SINGH 1738009WL018825 JETHU SINGH 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 JETHUSINGH INDIAN BANK(607105)
88 BIRSA MP-38-009-027-003/89-A
(KANIYA) 		1738009000NRG24060620230460792 06/06/2023 MUKESH 1738009WL018825 MUKESH 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 MUKESH FINO PAYMENTS BANK LTD(608001)
89 BIRSA MP-38-009-027-003/92
(KANIYA) 		1738009000NRG24060620230460794 06/06/2023 PREMLAL 1738009WL018825 PREMLAL 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 PREMLAL STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-027-003/97-A
(KANIYA) 		1738009000NRG24060620230460795 06/06/2023 HEMKUMARI 1738009WL018825 HEMKUMARI 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 HEMKUMARI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-027-004/37
(KANIYA) 		1738009000NRG24060620230460807 06/06/2023 SANTOSH 1738009WL018825 SANTOSH 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 SANTOSH INDIAN BANK(607105)
92 BIRSA MP-38-009-027-004/72-A
(KANIYA) 		1738009000NRG24060620230460812 06/06/2023 SANTA 1738009WL018825 SANTA 00176 IDIB000D523 1326 1326 Processed 12/06/2023 298089075 SANTA INDIAN BANK(607105)
SubTotal 23868 23868
93 BIRSA MP-38-009-041-001/74
(PALHERA) 		1738009000NRG24060620230465381 06/06/2023 MULCHAND 1738009WL018986 MULCHAND 00354 PUNB0003800 1547 1547 Processed 12/06/2023 298089075 MULCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
94 BIRSA MP-38-009-026-001/143-B
(AJGARA) 		1738009000NRG24060620230465037 06/06/2023 SAJAN BAI 1738009WL018980 SAJAN BAI 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 SAJANBAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-049-002/68-D
(SONGUDDA) 		1738009000NRG24050620230459516 06/06/2023 shivchand uikey 1738009WL018800 shivchand uikey 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 shivchanduikey STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-049-003/126
(SONGUDDA) 		1738009000NRG24050620230459524 06/06/2023 fulbati 1738009WL018800 fulbati 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 fulbati STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-049-003/126
(SONGUDDA) 		1738009000NRG24050620230459523 06/06/2023 gulashram 1738009WL018800 gulashram 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 gulashram STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-049-003/129
(SONGUDDA) 		1738009000NRG24050620230459783 06/06/2023 pramila 1738009WL018804 pramila 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 pramila STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-049-003/70
(SONGUDDA) 		1738009000NRG24050620230459542 06/06/2023 SURMILA PANDRE 1738009WL018800 SURMILA PANDRE 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 SURMILAPANDRE STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-049-003/73
(SONGUDDA) 		1738009000NRG24050620230459547 06/06/2023 SUKWANTI 1738009WL018800 SUKWANTI 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 SUKWANTI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-049-003/8-A
(SONGUDDA) 		1738009000NRG24050620230459848 06/06/2023 lamu 1738009WL018804 lamu 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 lamu STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-049-003/83
(SONGUDDA) 		1738009000NRG24050620230459857 06/06/2023 sukhbati pandre 1738009WL018804 sukhbati pandre 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 sukhbatipandre STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-049-003/966-A
(SONGUDDA) 		1738009000NRG24050620230459553 06/06/2023 SHUSHILA PARTE 1738009WL018800 SHUSHILA PARTE 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298089075 SHUSHILAPARTE STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-049-005/243-D
(SONGUDDA) 		1738009000NRG24050620230459895 06/06/2023 joharsingh 1738009WL018804 joharsingh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298089075 joharsingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
105 BIRSA MP-38-009-049-003/555-A
(SONGUDDA) 		1738009000NRG24050620230459540 06/06/2023 SUGAN 1738009WL018800 SUGAN 00415 SBIN0002872 1326 1326 Processed 12/06/2023 298089075 SUGAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 BIRSA MP-38-009-026-001/103
(AJGARA) 		1738009000NRG24060620230465001 06/06/2023 MAHASINGH 1738009WL018980 MAHASINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MAHASINGH STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-026-001/103
(AJGARA) 		1738009000NRG24060620230465002 06/06/2023 SUKHMAT BAI 1738009WL018980 SUKHMAT BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SUKHMATBAI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-026-001/103-A
(AJGARA) 		1738009000NRG24060620230465003 06/06/2023 GEETA BAI 1738009WL018980 GEETA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GEETABAI STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-026-001/105
(AJGARA) 		1738009000NRG24060620230465004 06/06/2023 RAMSINGH 1738009WL018980 RAMSINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RAMSINGH STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-026-001/105
(AJGARA) 		1738009000NRG24060620230465005 06/06/2023 SUNITA BAI 1738009WL018980 SUNITA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SUNITABAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-026-001/106
(AJGARA) 		1738009000NRG24060620230465006 06/06/2023 BUDDHRAM 1738009WL018980 BUDDHRAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BUDDHRAM STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-026-001/107
(AJGARA) 		1738009000NRG24060620230465007 06/06/2023 SAMLI BAI 1738009WL018980 SAMLI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAMLIBAI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-026-001/107
(AJGARA) 		1738009000NRG24060620230465008 06/06/2023 SANTU SINGH 1738009WL018980 SANTU SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SANTUSINGH STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-026-001/108
(AJGARA) 		1738009000NRG24060620230465009 06/06/2023 MAHANTRAM 1738009WL018980 MAHANTRAM 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 MAHANTRAM STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-026-001/108
(AJGARA) 		1738009000NRG24060620230465010 06/06/2023 SAHDEV SINGH 1738009WL018980 SAHDEV SINGH 00415 SBIN0004510 884 884 Processed 12/06/2023 298089075 SAHDEVSINGH STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-026-001/108-A
(AJGARA) 		1738009000NRG24060620230465011 06/06/2023 KANTI BAI 1738009WL018980 KANTI BAI 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 KANTIBAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-026-001/108-B
(AJGARA) 		1738009000NRG24060620230465012 06/06/2023 IMLA BAI 1738009WL018980 IMLA BAI 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 IMLABAI STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-026-001/109
(AJGARA) 		1738009000NRG24060620230465013 06/06/2023 DHUP SINGH 1738009WL018980 DHUP SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 DHUPSINGH STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-026-001/109
(AJGARA) 		1738009000NRG24060620230465014 06/06/2023 kalavati bai netam 1738009WL018980 kalavati bai netam 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 kalavatibainetam STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-026-001/110
(AJGARA) 		1738009000NRG24060620230465015 06/06/2023 AMROTIN 1738009WL018980 AMROTIN 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 AMROTIN FINO PAYMENTS BANK LTD(608001)
121 BIRSA MP-38-009-026-001/111
(AJGARA) 		1738009000NRG24060620230465018 06/06/2023 DASRU SINGH 1738009WL018980 DASRU SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 DASRUSINGH STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-026-001/111
(AJGARA) 		1738009000NRG24060620230465019 06/06/2023 JALKUWAR BAI 1738009WL018980 JALKUWAR BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 JALKUWARBAI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-026-001/112
(AJGARA) 		1738009000NRG24060620230465020 06/06/2023 RADHABAI 1738009WL018980 RADHABAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RADHABAI STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-026-001/132
(AJGARA) 		1738009000NRG24060620230465021 06/06/2023 Lakhmi 1738009WL018980 Lakhmi 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 Lakhmi STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-026-001/132
(AJGARA) 		1738009000NRG24060620230465022 06/06/2023 laxman 1738009WL018980 laxman 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 laxman STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-026-001/137
(AJGARA) 		1738009000NRG24060620230465023 06/06/2023 BHAGEL SINGH 1738009WL018980 BHAGEL SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BHAGELSINGH STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-026-001/137
(AJGARA) 		1738009000NRG24060620230465024 06/06/2023 HEMSINGH 1738009WL018980 HEMSINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 HEMSINGH STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-026-001/138
(AJGARA) 		1738009000NRG24060620230465026 06/06/2023 BIPAT 1738009WL018980 BIPAT 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BIPAT STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-026-001/138
(AJGARA) 		1738009000NRG24060620230465025 06/06/2023 DUKLI BAI 1738009WL018980 DUKLI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 DUKLIBAI STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-026-001/138-A
(AJGARA) 		1738009000NRG24060620230465028 06/06/2023 SARDA NETAM 1738009WL018980 SARDA NETAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SARDANETAM STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-026-001/141
(AJGARA) 		1738009000NRG24060620230465031 06/06/2023 BHAVAN SINGH 1738009WL018980 BHAVAN SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BHAVANSINGH STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-026-001/141
(AJGARA) 		1738009000NRG24060620230465030 06/06/2023 SAJIYA BAI 1738009WL018980 SAJIYA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAJIYABAI STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-026-001/143
(AJGARA) 		1738009000NRG24060620230465032 06/06/2023 RAKESH 1738009WL018980 RAKESH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RAKESH STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-026-001/143
(AJGARA) 		1738009000NRG24060620230465033 06/06/2023 SAKUNTLA 1738009WL018980 SAKUNTLA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAKUNTLA STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-026-001/143-A
(AJGARA) 		1738009000NRG24060620230465034 06/06/2023 GANSUSINGH 1738009WL018980 GANSUSINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GANSUSINGH STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-026-001/143-A
(AJGARA) 		1738009000NRG24060620230465035 06/06/2023 SHANTI BAI 1738009WL018980 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SHANTIBAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-026-001/143-B
(AJGARA) 		1738009000NRG24060620230465036 06/06/2023 BHIVRAM 1738009WL018980 BHIVRAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BHIVRAM STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-026-001/144
(AJGARA) 		1738009000NRG24060620230465038 06/06/2023 GANGARAM 1738009WL018980 GANGARAM 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
139 BIRSA MP-38-009-026-001/145
(AJGARA) 		1738009000NRG24060620230465039 06/06/2023 BUDDHRAM 1738009WL018980 BUDDHRAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BUDDHRAM STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-026-001/145
(AJGARA) 		1738009000NRG24060620230465040 06/06/2023 SATOBAI 1738009WL018980 SATOBAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SATOBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-026-001/146
(AJGARA) 		1738009000NRG24060620230465041 06/06/2023 GANGI BAI 1738009WL018980 GANGI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GANGIBAI STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-026-001/147
(AJGARA) 		1738009000NRG24060620230465044 06/06/2023 GUDAN SINGH 1738009WL018980 GUDAN SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GUDANSINGH STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-026-001/147
(AJGARA) 		1738009000NRG24060620230465043 06/06/2023 PREET KUWAR 1738009WL018980 PREET KUWAR 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 PREETKUWAR STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-026-001/147-A
(AJGARA) 		1738009000NRG24060620230465045 06/06/2023 SONAI BAI 1738009WL018980 SONAI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SONAIBAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-026-001/149
(AJGARA) 		1738009000NRG24060620230465049 06/06/2023 GAISLAL 1738009WL018980 GAISLAL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GAISLAL STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-026-001/149
(AJGARA) 		1738009000NRG24060620230465050 06/06/2023 HANSIBAI 1738009WL018980 HANSIBAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 HANSIBAI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-026-001/149
(AJGARA) 		1738009000NRG24060620230465051 06/06/2023 SAMARO BAI 1738009WL018980 SAMARO BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAMAROBAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-026-001/150
(AJGARA) 		1738009000NRG24060620230465052 06/06/2023 PRATAPSINGH 1738009WL018980 PRATAPSINGH 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 PRATAPSINGH STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-026-001/150-A
(AJGARA) 		1738009000NRG24060620230465053 06/06/2023 TIJAU SINGH 1738009WL018980 TIJAU SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 TIJAUSINGH STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-026-001/193
(AJGARA) 		1738009000NRG24060620230465056 06/06/2023 RUP SINGH 1738009WL018980 RUP SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RUPSINGH STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-026-001/193
(AJGARA) 		1738009000NRG24060620230465057 06/06/2023 SOMBATI 1738009WL018980 SOMBATI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SOMBATI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-026-001/194
(AJGARA) 		1738009000NRG24060620230465058 06/06/2023 Parsu 1738009WL018980 Parsu 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 Parsu STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-026-001/195
(AJGARA) 		1738009000NRG24060620230465061 06/06/2023 KRASHNA 1738009WL018980 KRASHNA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 KRASHNA STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-026-001/195
(AJGARA) 		1738009000NRG24060620230465060 06/06/2023 SOHADRA BAI 1738009WL018980 SOHADRA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SOHADRABAI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-026-001/196
(AJGARA) 		1738009000NRG24060620230465062 06/06/2023 KUNTI BAI 1738009WL018980 KUNTI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 KUNTIBAI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-026-001/201
(AJGARA) 		1738009000NRG24060620230465063 06/06/2023 RAJKUMAR 1738009WL018980 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RAJKUMAR STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-026-001/201-A
(AJGARA) 		1738009000NRG24060620230465065 06/06/2023 SANTOSHI BAI 1738009WL018980 SANTOSHI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SANTOSHIBAI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-026-001/205-A
(AJGARA) 		1738009000NRG24060620230465067 06/06/2023 AGARBATI 1738009WL018980 AGARBATI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 AGARBATI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-026-001/205-A
(AJGARA) 		1738009000NRG24060620230465066 06/06/2023 SARWAN KUMAR 1738009WL018980 SARWAN KUMAR 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SARWANKUMAR STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-026-001/207
(AJGARA) 		1738009000NRG24060620230465070 06/06/2023 MANSINGH 1738009WL018980 MANSINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MANSINGH STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-026-001/207
(AJGARA) 		1738009000NRG24060620230465071 06/06/2023 SAMBATI BAI 1738009WL018980 SAMBATI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAMBATIBAI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-026-001/208
(AJGARA) 		1738009000NRG24060620230465073 06/06/2023 SAHRIN BAI 1738009WL018980 SAHRIN BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAHRINBAI STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-026-001/208
(AJGARA) 		1738009000NRG24060620230465072 06/06/2023 SUKHIRAM 1738009WL018980 SUKHIRAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
164 BIRSA MP-38-009-026-001/209
(AJGARA) 		1738009000NRG24060620230465074 06/06/2023 RAMKALI 1738009WL018980 RAMKALI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RAMKALI STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-026-001/211-A
(AJGARA) 		1738009000NRG24060620230465077 06/06/2023 BHANBATI 1738009WL018980 BHANBATI 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 BHANBATI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-026-001/211-A
(AJGARA) 		1738009000NRG24060620230465076 06/06/2023 MENGHRAJ 1738009WL018980 MENGHRAJ 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 MENGHRAJ STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-026-001/211-B
(AJGARA) 		1738009000NRG24060620230465079 06/06/2023 HEMLATA 1738009WL018980 HEMLATA 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 HEMLATA STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-026-001/211-B
(AJGARA) 		1738009000NRG24060620230465078 06/06/2023 HEMRAJ NETAM 1738009WL018980 HEMRAJ NETAM 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 HEMRAJNETAM STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-026-001/213
(AJGARA) 		1738009000NRG24060620230465081 06/06/2023 GHANSI BAI 1738009WL018980 GHANSI BAI 00415 SBIN0004510 884 884 Processed 12/06/2023 298089075 GHANSIBAI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-026-001/213
(AJGARA) 		1738009000NRG24060620230465080 06/06/2023 KASHIRAM 1738009WL018980 KASHIRAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 KASHIRAM STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-026-001/216
(AJGARA) 		1738009000NRG24060620230465085 06/06/2023 FULBATI 1738009WL018980 FULBATI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 FULBATI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-026-001/216
(AJGARA) 		1738009000NRG24060620230465083 06/06/2023 GHANSYAM 1738009WL018980 GHANSYAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GHANSYAM STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-026-001/216
(AJGARA) 		1738009000NRG24060620230465084 06/06/2023 SANGEETA BAI 1738009WL018980 SANGEETA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SANGEETABAI STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-026-001/216-B
(AJGARA) 		1738009000NRG24060620230465088 06/06/2023 SAWANA 1738009WL018980 SAWANA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAWANA STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-026-001/217
(AJGARA) 		1738009000NRG24060620230465089 06/06/2023 BUDDHAN SINGH 1738009WL018980 BUDDHAN SINGH 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 BUDDHANSINGH STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-026-001/217
(AJGARA) 		1738009000NRG24060620230465090 06/06/2023 JHUNI BAI 1738009WL018980 JHUNI BAI 00415 SBIN0004510 884 884 Processed 12/06/2023 298089075 JHUNIBAI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-026-001/236
(AJGARA) 		1738009000NRG24060620230465093 06/06/2023 BAISAKHU 1738009WL018980 BAISAKHU 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BAISAKHU STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-026-001/236
(AJGARA) 		1738009000NRG24060620230465091 06/06/2023 NANHE SINGH 1738009WL018980 NANHE SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 NANHESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 BIRSA MP-38-009-026-001/236
(AJGARA) 		1738009000NRG24060620230465092 06/06/2023 RAMSHIL 1738009WL018980 RAMSHIL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RAMSHIL STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-026-001/236
(AJGARA) 		1738009000NRG24060620230465094 06/06/2023 SUMITRA BAI 1738009WL018980 SUMITRA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SUMITRABAI STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-026-001/241
(AJGARA) 		1738009000NRG24060620230465099 06/06/2023 SUSHILA BAI 1738009WL018980 SUSHILA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SUSHILABAI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-026-001/242
(AJGARA) 		1738009000NRG24060620230465100 06/06/2023 KISAN SINGH 1738009WL018980 KISAN SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 KISANSINGH STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-026-001/242
(AJGARA) 		1738009000NRG24060620230465101 06/06/2023 SAVITRI BAI 1738009WL018980 SAVITRI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 BIRSA MP-38-009-026-001/242-A
(AJGARA) 		1738009000NRG24060620230465102 06/06/2023 BALWANT SINGH 1738009WL018980 BALWANT SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BALWANTSINGH STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-026-001/243
(AJGARA) 		1738009000NRG24060620230465105 06/06/2023 GAYTRI BAI 1738009WL018980 GAYTRI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GAYTRIBAI STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-026-001/243
(AJGARA) 		1738009000NRG24060620230465104 06/06/2023 KHELSINGH 1738009WL018980 KHELSINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 KHELSINGH STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-026-001/244
(AJGARA) 		1738009000NRG24060620230465107 06/06/2023 BISTA BAI 1738009WL018980 BISTA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BISTABAI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-026-001/244
(AJGARA) 		1738009000NRG24060620230465106 06/06/2023 PARASRAM 1738009WL018980 PARASRAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 PARASRAM STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-026-001/244-A
(AJGARA) 		1738009000NRG24060620230465108 06/06/2023 AMAR SINGH 1738009WL018980 AMAR SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 AMARSINGH STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-026-001/244-A
(AJGARA) 		1738009000NRG24060620230465109 06/06/2023 GAUTRIN BAI 1738009WL018980 GAUTRIN BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GAUTRINBAI STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-026-001/244-B
(AJGARA) 		1738009000NRG24060620230465111 06/06/2023 INDRA BAI 1738009WL018980 INDRA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 INDRABAI STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-026-001/263
(AJGARA) 		1738009000NRG24060620230465113 06/06/2023 VIMLABAI 1738009WL018980 VIMLABAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 VIMLABAI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-026-001/264
(AJGARA) 		1738009000NRG24060620230465114 06/06/2023 SAHAB SINGH 1738009WL018980 SAHAB SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAHABSINGH STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-026-001/265
(AJGARA) 		1738009000NRG24060620230465115 06/06/2023 ANIL KUMAR 1738009WL018980 ANIL KUMAR 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 ANILKUMAR STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-026-001/265
(AJGARA) 		1738009000NRG24060620230465116 06/06/2023 MEENA BAI 1738009WL018980 MEENA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MEENABAI STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-026-001/266
(AJGARA) 		1738009000NRG24060620230465118 06/06/2023 MEHATRIN BAI 1738009WL018980 MEHATRIN BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MEHATRINBAI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-026-001/266
(AJGARA) 		1738009000NRG24060620230465117 06/06/2023 RAMESH SINGH 1738009WL018980 RAMESH SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RAMESHSINGH STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-026-001/267
(AJGARA) 		1738009000NRG24060620230465120 06/06/2023 SOMBATI BAI 1738009WL018980 SOMBATI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SOMBATIBAI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-026-001/267
(AJGARA) 		1738009000NRG24060620230465119 06/06/2023 SURESH KUMAR 1738009WL018980 SURESH KUMAR 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SURESHKUMAR STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-026-001/268
(AJGARA) 		1738009000NRG24060620230465121 06/06/2023 BALWANT 1738009WL018980 BALWANT 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BALWANT STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-026-001/268
(AJGARA) 		1738009000NRG24060620230465122 06/06/2023 MEENA BAI 1738009WL018980 MEENA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MEENABAI STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-026-001/268-A
(AJGARA) 		1738009000NRG24060620230465123 06/06/2023 CHHANNU SINGH 1738009WL018980 CHHANNU SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 CHHANNUSINGH STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-026-001/268-A
(AJGARA) 		1738009000NRG24060620230465124 06/06/2023 KUSHMA BAI 1738009WL018980 KUSHMA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 KUSHMABAI STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-026-001/271
(AJGARA) 		1738009000NRG24060620230465126 06/06/2023 ANUJ KUMAR 1738009WL018980 ANUJ KUMAR 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 ANUJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 BIRSA MP-38-009-026-001/271-B
(AJGARA) 		1738009000NRG24060620230465128 06/06/2023 RAJNI MARKAM 1738009WL018980 RAJNI MARKAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RAJNIMARKAM STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-026-001/271-B
(AJGARA) 		1738009000NRG24060620230465127 06/06/2023 TEKSINGH MARKAM 1738009WL018980 TEKSINGH MARKAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 TEKSINGHMARKAM STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-026-001/292
(AJGARA) 		1738009000NRG24060620230465131 06/06/2023 GOVIND 1738009WL018980 GOVIND 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GOVIND STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-026-001/292
(AJGARA) 		1738009000NRG24060620230465130 06/06/2023 HANSLAL 1738009WL018980 HANSLAL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 HANSLAL STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-026-001/306
(AJGARA) 		1738009000NRG24060620230465133 06/06/2023 JAGESHWAR 1738009WL018980 JAGESHWAR 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-026-001/306
(AJGARA) 		1738009000NRG24060620230465132 06/06/2023 JAIN BAI 1738009WL018980 JAIN BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 JAINBAI STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-026-001/315-A
(AJGARA) 		1738009000NRG24060620230465134 06/06/2023 BANSI LAL 1738009WL018980 BANSI LAL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BANSILAL STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-026-001/316
(AJGARA) 		1738009000NRG24060620230465136 06/06/2023 DASMA BAI 1738009WL018980 DASMA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 DASMABAI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-026-001/316
(AJGARA) 		1738009000NRG24060620230465135 06/06/2023 ISWAR SINGH 1738009WL018980 ISWAR SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 ISWARSINGH STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-026-001/317
(AJGARA) 		1738009000NRG24060620230465137 06/06/2023 GEETA BAI 1738009WL018980 GEETA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GEETABAI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-026-001/319
(AJGARA) 		1738009000NRG24060620230465138 06/06/2023 MANNU SINGH 1738009WL018980 MANNU SINGH 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 MANNUSINGH STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-026-001/319
(AJGARA) 		1738009000NRG24060620230465139 06/06/2023 REWAN BAI 1738009WL018980 REWAN BAI 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 REWANBAI STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-026-001/326
(AJGARA) 		1738009000NRG24060620230465140 06/06/2023 OMBATI BAI 1738009WL018980 OMBATI BAI 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 OMBATIBAI STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-026-001/331
(AJGARA) 		1738009000NRG24060620230465141 06/06/2023 JHAMILA BAI 1738009WL018980 JHAMILA BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 JHAMILABAI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-026-001/64
(AJGARA) 		1738009000NRG24060620230465142 06/06/2023 PARAU LAL 1738009WL018980 PARAU LAL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 PARAULAL STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-026-001/64
(AJGARA) 		1738009000NRG24060620230465143 06/06/2023 RESHMI BAI 1738009WL018980 RESHMI BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 RESHMIBAI STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-026-001/69
(AJGARA) 		1738009000NRG24060620230465144 06/06/2023 HAMEL SINGH 1738009WL018980 HAMEL SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 HAMELSINGH STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-026-001/70
(AJGARA) 		1738009000NRG24060620230465145 06/06/2023 BISUR SINGH 1738009WL018980 BISUR SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BISURSINGH STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-026-001/70
(AJGARA) 		1738009000NRG24060620230465146 06/06/2023 SUDHRIN BAI 1738009WL018980 SUDHRIN BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SUDHRINBAI STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-027-001/124
(KANIYA) 		1738009000NRG24060620230460749 06/06/2023 DHARAM BAI 1738009WL018825 DHARAM BAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 DHARAMBAI STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-027-001/172
(KANIYA) 		1738009000NRG24060620230460753 06/06/2023 BANKI 1738009WL018825 BANKI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BANKI STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-027-001/172
(KANIYA) 		1738009000NRG24060620230460752 06/06/2023 KEJIYA 1738009WL018825 KEJIYA 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 KEJIYA STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-027-001/174
(KANIYA) 		1738009000NRG24060620230460754 06/06/2023 GANGARAM 1738009WL018825 GANGARAM 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 BIRSA MP-38-009-027-001/213
(KANIYA) 		1738009000NRG24060620230460758 06/06/2023 SHATRUGHAN 1738009WL018825 SHATRUGHAN 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 SHATRUGHAN STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-027-001/215
(KANIYA) 		1738009000NRG24060620230460759 06/06/2023 ANIL YADAV 1738009WL018825 ANIL YADAV 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 ANILYADAV STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-027-001/233
(KANIYA) 		1738009000NRG24060620230460764 06/06/2023 Bahadur 1738009WL018825 Bahadur 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 Bahadur STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-027-001/233
(KANIYA) 		1738009000NRG24060620230460763 06/06/2023 MOHNI 1738009WL018825 MOHNI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MOHNI STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-027-001/233
(KANIYA) 		1738009000NRG24060620230460762 06/06/2023 PANKAJ 1738009WL018825 PANKAJ 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 PANKAJ STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-027-001/236
(KANIYA) 		1738009000NRG24060620230460765 06/06/2023 DHANMAT 1738009WL018825 DHANMAT 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 DHANMAT STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-027-001/26
(KANIYA) 		1738009000NRG24060620230460768 06/06/2023 RAMSWARUP 1738009WL018825 RAMSWARUP 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 RAMSWARUP STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-027-001/27
(KANIYA) 		1738009000NRG24060620230460769 06/06/2023 PUNA 1738009WL018825 PUNA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 PUNA STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-027-001/275
(KANIYA) 		1738009000NRG24060620230460772 06/06/2023 SAMLIBAI 1738009WL018825 SAMLIBAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SAMLIBAI STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-027-001/276
(KANIYA) 		1738009000NRG24060620230460773 06/06/2023 BHAGRATI 1738009WL018825 BHAGRATI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BHAGRATI STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-027-001/276
(KANIYA) 		1738009000NRG24060620230460774 06/06/2023 GYANIBAI 1738009WL018825 GYANIBAI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GYANIBAI STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-027-001/35
(KANIYA) 		1738009000NRG24060620230460775 06/06/2023 SAHODRA 1738009WL018825 SAHODRA 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 SAHODRA STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-027-003/25
(KANIYA) 		1738009000NRG24060620230460784 06/06/2023 RAJENDRA 1738009WL018825 RAJENDRA 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 RAJENDRA STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-027-003/30
(KANIYA) 		1738009000NRG24060620230460785 06/06/2023 GANGU 1738009WL018825 GANGU 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GANGU STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-027-003/35
(KANIYA) 		1738009000NRG24060620230460786 06/06/2023 BHAGWAT 1738009WL018825 BHAGWAT 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BHAGWAT STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-027-003/86-A
(KANIYA) 		1738009000NRG24060620230460791 06/06/2023 MEERA BAI 1738009WL018825 MEERA BAI 00415 SBIN0004510 884 884 Processed 12/06/2023 298089075 MEERABAI STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-027-003/9
(KANIYA) 		1738009000NRG24060620230460793 06/06/2023 SUNITA MARKAM 1738009WL018825 SUNITA MARKAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SUNITAMARKAM STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-027-004/101
(KANIYA) 		1738009000NRG24060620230460796 06/06/2023 RAKESH YADAV 1738009WL018825 RAKESH YADAV 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 RAKESHYADAV STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-027-004/117
(KANIYA) 		1738009000NRG24060620230460798 06/06/2023 RAJENDRA 1738009WL018825 RAJENDRA 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 BIRSA MP-38-009-027-004/124
(KANIYA) 		1738009000NRG24060620230460799 06/06/2023 BHARAT 1738009WL018825 BHARAT 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BHARAT STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-027-004/129-A
(KANIYA) 		1738009000NRG24060620230460800 06/06/2023 KHEMRAJ 1738009WL018825 KHEMRAJ 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-027-004/131
(KANIYA) 		1738009000NRG24060620230460801 06/06/2023 keshar 1738009WL018825 keshar 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 keshar STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-027-004/134
(KANIYA) 		1738009000NRG24060620230460802 06/06/2023 NARENDRA 1738009WL018825 NARENDRA 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 NARENDRA STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-027-004/150-A
(KANIYA) 		1738009000NRG24060620230460803 06/06/2023 GAYATRI MERAVI 1738009WL018825 GAYATRI MERAVI 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 GAYATRIMERAVI STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-027-004/166
(KANIYA) 		1738009000NRG24060620230460804 06/06/2023 RAMKUMAR 1738009WL018825 RAMKUMAR 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 RAMKUMAR STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-027-004/27
(KANIYA) 		1738009000NRG24060620230460805 06/06/2023 BHEMRAJ 1738009WL018825 BHEMRAJ 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 BHEMRAJ STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-027-004/29
(KANIYA) 		1738009000NRG24060620230460806 06/06/2023 HARILAL 1738009WL018825 HARILAL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 HARILAL STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-027-004/43
(KANIYA) 		1738009000NRG24060620230460809 06/06/2023 nanukram 1738009WL018825 nanukram 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 nanukram STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-027-004/43
(KANIYA) 		1738009000NRG24060620230460808 06/06/2023 SUNIYA 1738009WL018825 SUNIYA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SUNIYA STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-027-004/63
(KANIYA) 		1738009000NRG24060620230460811 06/06/2023 SURESH THAKRE 1738009WL018825 SURESH THAKRE 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 SURESHTHAKRE STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-027-004/77-A
(KANIYA) 		1738009000NRG24060620230460813 06/06/2023 MANGAL 1738009WL018825 MANGAL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MANGAL STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-027-004/80
(KANIYA) 		1738009000NRG24060620230460814 06/06/2023 GENDU RAM 1738009WL018825 GENDU RAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 GENDURAM STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-041-001/101
(PALHERA) 		1738009000NRG24060620230465322 06/06/2023 SANTKUMAR 1738009WL018986 SANTKUMAR 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 SANTKUMAR STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-041-001/104
(PALHERA) 		1738009000NRG24060620230465323 06/06/2023 DINESH 1738009WL018986 DINESH 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 DINESH STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-041-001/105
(PALHERA) 		1738009000NRG24060620230465324 06/06/2023 MANGU LAL 1738009WL018986 MANGU LAL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MANGULAL STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-041-001/11
(PALHERA) 		1738009000NRG24060620230465326 06/06/2023 DHARAM 1738009WL018986 DHARAM 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 DHARAM STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-041-001/112-A
(PALHERA) 		1738009000NRG24060620230465328 06/06/2023 SANUPA 1738009WL018986 SANUPA 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 SANUPA STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-041-001/113
(PALHERA) 		1738009000NRG24060620230465329 06/06/2023 SATU 1738009WL018986 SATU 00415 SBIN0004510 663 663 Processed 12/06/2023 298089075 SATU STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-041-001/12
(PALHERA) 		1738009000NRG24060620230465330 06/06/2023 PANNA LAL 1738009WL018986 PANNA LAL 00415 SBIN0004510 442 442 Processed 12/06/2023 298089075 PANNALAL STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-041-001/131
(PALHERA) 		1738009000NRG24060620230465331 06/06/2023 TERATH 1738009WL018986 TERATH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 TERATH STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-041-001/133
(PALHERA) 		1738009000NRG24060620230465332 06/06/2023 KRISHNA BAI 1738009WL018986 KRISHNA BAI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 KRISHNABAI STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-041-001/137-A
(PALHERA) 		1738009000NRG24060620230465333 06/06/2023 SHYAM JAMRE 1738009WL018986 SHYAM JAMRE 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 SHYAMJAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIRSA MP-38-009-041-001/139
(PALHERA) 		1738009000NRG24060620230465334 06/06/2023 LAXMI 1738009WL018986 LAXMI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 LAXMI STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-041-001/14
(PALHERA) 		1738009000NRG24060620230465335 06/06/2023 ramchand kavre 1738009WL018986 ramchand kavre 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 ramchandkavre STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-041-001/141
(PALHERA) 		1738009000NRG24060620230465336 06/06/2023 KALESHWER 1738009WL018986 KALESHWER 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 KALESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIRSA MP-38-009-041-001/148-A
(PALHERA) 		1738009000NRG24060620230465337 06/06/2023 HEMLATA 1738009WL018986 HEMLATA 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 HEMLATA STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-041-001/155
(PALHERA) 		1738009000NRG24060620230465338 06/06/2023 parmila bai 1738009WL018986 parmila bai 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 parmilabai STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-041-001/159
(PALHERA) 		1738009000NRG24060620230465339 06/06/2023 ramkali 1738009WL018986 ramkali 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 ramkali UNION BANK OF INDIA(508500)
276 BIRSA MP-38-009-041-001/159-A
(PALHERA) 		1738009000NRG24060620230465340 06/06/2023 tarudlata 1738009WL018986 tarudlata 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 tarudlata STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-041-001/160
(PALHERA) 		1738009000NRG24060620230465341 06/06/2023 TARA 1738009WL018986 TARA 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 TARA STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-041-001/160-A
(PALHERA) 		1738009000NRG24060620230465342 06/06/2023 LAKSHMI 1738009WL018986 LAKSHMI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 LAKSHMI STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-041-001/161-A
(PALHERA) 		1738009000NRG24060620230465343 06/06/2023 Satvanti 1738009WL018986 Satvanti 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 Satvanti STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-041-001/162
(PALHERA) 		1738009000NRG24060620230465344 06/06/2023 RAJESHWERI 1738009WL018986 RAJESHWERI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 RAJESHWERI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIRSA MP-38-009-041-001/166
(PALHERA) 		1738009000NRG24060620230465345 06/06/2023 SUNEHAR 1738009WL018986 SUNEHAR 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 SUNEHAR STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-041-001/173-A
(PALHERA) 		1738009000NRG24060620230465348 06/06/2023 tulsa 1738009WL018986 tulsa 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 tulsa STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-041-001/173-B
(PALHERA) 		1738009000NRG24060620230465349 06/06/2023 SANDHYA BAI 1738009WL018986 SANDHYA BAI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 SANDHYABAI STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-041-001/188
(PALHERA) 		1738009000NRG24060620230465350 06/06/2023 SANKARLAL 1738009WL018986 SANKARLAL 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 SANKARLAL STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-041-001/195
(PALHERA) 		1738009000NRG24060620230465353 06/06/2023 RAYSINGH 1738009WL018986 RAYSINGH 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 RAYSINGH STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-041-001/205
(PALHERA) 		1738009000NRG24060620230465354 06/06/2023 DEELANRAM 1738009WL018986 DEELANRAM 00415 SBIN0004510 442 442 Processed 12/06/2023 298089075 DEELANRAM STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-041-001/208
(PALHERA) 		1738009000NRG24060620230465355 06/06/2023 ANITA 1738009WL018986 ANITA 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 ANITA STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-041-001/210
(PALHERA) 		1738009000NRG24060620230465356 06/06/2023 MERA 1738009WL018986 MERA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 MERA STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-041-001/214
(PALHERA) 		1738009000NRG24060620230465357 06/06/2023 YAMUNA 1738009WL018986 YAMUNA 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 YAMUNA STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-041-001/228
(PALHERA) 		1738009000NRG24060620230465358 06/06/2023 VILASH 1738009WL018986 VILASH 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 VILASH STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-041-001/24
(PALHERA) 		1738009000NRG24060620230465360 06/06/2023 LAAKHAN SINGH 1738009WL018986 LAAKHAN SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 LAAKHANSINGH STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-041-001/248
(PALHERA) 		1738009000NRG24060620230465361 06/06/2023 ANITA 1738009WL018986 ANITA 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 ANITA STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-041-001/255
(PALHERA) 		1738009000NRG24060620230465362 06/06/2023 rukhmadi 1738009WL018986 rukhmadi 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 rukhmadi STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-041-001/29
(PALHERA) 		1738009000NRG24060620230465363 06/06/2023 priti 1738009WL018986 priti 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 priti STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-041-001/29-B
(PALHERA) 		1738009000NRG24060620230465364 06/06/2023 kumari goswami 1738009WL018986 kumari goswami 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 kumarigoswami STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-041-001/297-A
(PALHERA) 		1738009000NRG24060620230465366 06/06/2023 SEVAN BAI 1738009WL018986 SEVAN BAI 00415 SBIN0004510 1105 1105 Processed 12/06/2023 298089075 SEVANBAI STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-041-001/3
(PALHERA) 		1738009000NRG24060620230465367 06/06/2023 sanjay 1738009WL018986 sanjay 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 sanjay STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-041-001/30
(PALHERA) 		1738009000NRG24060620230465368 06/06/2023 SULKAN 1738009WL018986 SULKAN 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 SULKAN STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-041-001/34
(PALHERA) 		1738009000NRG24060620230465369 06/06/2023 kuvar lal 1738009WL018986 kuvar lal 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 kuvarlal STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-041-001/35
(PALHERA) 		1738009000NRG24060620230465370 06/06/2023 NANA BAI 1738009WL018986 NANA BAI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 NANABAI STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-041-001/36
(PALHERA) 		1738009000NRG24060620230465371 06/06/2023 pavan 1738009WL018986 pavan 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 pavan STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-041-001/42-A
(PALHERA) 		1738009000NRG24060620230465374 06/06/2023 manina 1738009WL018986 manina 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 manina STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-041-001/55
(PALHERA) 		1738009000NRG24060620230465375 06/06/2023 KHELURAM 1738009WL018986 KHELURAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 298089075 KHELURAM STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-041-001/57
(PALHERA) 		1738009000NRG24060620230465377 06/06/2023 LIBA BAI 1738009WL018986 LIBA BAI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 LIBABAI STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-041-001/62
(PALHERA) 		1738009000NRG24060620230465379 06/06/2023 ishram 1738009WL018986 ishram 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 ishram STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-041-001/66
(PALHERA) 		1738009000NRG24060620230465380 06/06/2023 MULCHAND 1738009WL018986 MULCHAND 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 MULCHAND STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-041-001/8
(PALHERA) 		1738009000NRG24060620230465383 06/06/2023 SOMKALI BAI 1738009WL018986 SOMKALI BAI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 SOMKALIBAI STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-041-001/82-A
(PALHERA) 		1738009000NRG24060620230465384 06/06/2023 PARVATI 1738009WL018986 PARVATI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 PARVATI STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-041-001/85
(PALHERA) 		1738009000NRG24060620230465385 06/06/2023 hira lal 1738009WL018986 hira lal 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 hiralal STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-041-001/87
(PALHERA) 		1738009000NRG24060620230465386 06/06/2023 FULBATI 1738009WL018986 FULBATI 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 FULBATI STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-041-001/90
(PALHERA) 		1738009000NRG24060620230465388 06/06/2023 UMESH 1738009WL018986 UMESH 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 UMESH STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-041-001/97
(PALHERA) 		1738009000NRG24060620230465389 06/06/2023 KHEMA 1738009WL018986 KHEMA 00415 SBIN0004510 1547 1547 Processed 12/06/2023 298089075 KHEMA STATE BANK OF INDIA(508548)
SubTotal 273156 273156
313 BIRSA MP-38-009-049-005/238-B
(SONGUDDA) 		1738009000NRG24050620230459887 06/06/2023 sunilasingh 1738009WL018804 sunilasingh 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298089075 sunilasingh CENTRAL BANK OF INDIA(607115)
314 BIRSA MP-38-009-049-005/53-A
(SONGUDDA) 		1738009000NRG24050620230459905 06/06/2023 FULSINGH 1738009WL018804 FULSINGH 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298089075 FULSINGH STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-049-005/96-A
(SONGUDDA) 		1738009000NRG24050620230459912 06/06/2023 ANITA 1738009WL018804 ANITA 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298089075 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
316 BIRSA MP-38-009-012-002/222
(RANGGARHI) 		1738009000NRG24060620230464918 06/06/2023 Sankar singh 1738009WL018974 Sankar singh 00468 UBIN0543292 1326 1326 Processed 12/06/2023 298089075 Sankarsingh FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-012-002/239-A
(RANGGARHI) 		1738009000NRG24060620230464921 06/06/2023 RAKESH KUMAR WALKEY 1738009WL018974 RAKESH KUMAR WALKEY 00468 UBIN0543292 1326 1326 Processed 12/06/2023 298089075 RAKESHKUMARWALKEY UNION BANK OF INDIA(508500)
318 BIRSA MP-38-009-012-002/311
(RANGGARHI) 		1738009000NRG24060620230464926 06/06/2023 MINA 1738009WL018974 MINA 00468 UBIN0543292 1326 1326 Processed 12/06/2023 298089075 MINA STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-026-001/216-A
(AJGARA) 		1738009000NRG24060620230465087 06/06/2023 DASWANTI BAI 1738009WL018980 DASWANTI BAI 00468 UBIN0543292 1326 1326 Processed 12/06/2023 298089075 DASWANTIBAI UNION BANK OF INDIA(508500)
320 BIRSA MP-38-009-026-001/216-A
(AJGARA) 		1738009000NRG24060620230465086 06/06/2023 KAMAL SINGH 1738009WL018980 KAMAL SINGH 00468 UBIN0543292 1326 1326 Processed 12/06/2023 298089075 KAMALSINGH STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-027-004/61
(KANIYA) 		1738009000NRG24060620230460810 06/06/2023 ANAND SONWANE 1738009WL018825 ANAND SONWANE 00468 UBIN0543292 1326 1326 Processed 12/06/2023 298089075 ANANDSONWANE UNION BANK OF INDIA(508500)
322 BIRSA MP-38-009-041-001/188-D
(PALHERA) 		1738009000NRG24060620230465351 06/06/2023 dhalsingh 1738009WL018986 dhalsingh 00468 UBIN0543292 1547 1547 Processed 12/06/2023 298089075 dhalsingh UNION BANK OF INDIA(508500)
323 BIRSA MP-38-009-041-001/42
(PALHERA) 		1738009000NRG24060620230465373 06/06/2023 RAJENDRA 1738009WL018986 RAJENDRA 00468 UBIN0543292 1326 1326 Processed 12/06/2023 298089075 RAJENDRA UNION BANK OF INDIA(508500)
324 BIRSA MP-38-009-041-001/56-A
(PALHERA) 		1738009000NRG24060620230465376 06/06/2023 Sarita goswami 1738009WL018986 Sarita goswami 00468 UBIN0543292 1547 1547 Processed 12/06/2023 298089075 Saritagoswami UNION BANK OF INDIA(508500)
325 BIRSA MP-38-009-041-001/79
(PALHERA) 		1738009000NRG24060620230465382 06/06/2023 RANJET 1738009WL018986 RANJET 00468 UBIN0543292 221 221 Processed 12/06/2023 298089075 RANJET UNION BANK OF INDIA(508500)
326 BIRSA MP-38-009-049-005/36
(SONGUDDA) 		1738009000NRG24050620230459901 06/06/2023 krapal 1738009WL018804 krapal 00468 UBIN0543292 1547 1547 Processed 12/06/2023 298089075 krapal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
327 BIRSA MP-38-009-012-002/115-A
(RANGGARHI) 		1738009000NRG24060620230464909 06/06/2023 KUWAR SINGH 1738009WL018974 KUWAR SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089075 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
328 BIRSA MP-38-009-012-002/241-A
(RANGGARHI) 		1738009000NRG24060620230464922 06/06/2023 GIRJA DHURWEY 1738009WL018974 GIRJA DHURWEY 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089075 GIRJADHURWEY FINO PAYMENTS BANK LTD(608001)
329 BIRSA MP-38-009-027-001/215
(KANIYA) 		1738009000NRG24060620230460760 06/06/2023 NISHA YADAV 1738009WL018825 NISHA YADAV 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089075 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
330 BIRSA MP-38-009-027-001/238-A
(KANIYA) 		1738009000NRG24060620230460767 06/06/2023 SATISH KUMAR 1738009WL018825 SATISH KUMAR 00688 FINO0001001 1105 1105 Processed 12/06/2023 298089075 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
331 BIRSA MP-38-009-027-001/27
(KANIYA) 		1738009000NRG24060620230460770 06/06/2023 BHURI BAI PANCHE 1738009WL018825 BHURI BAI PANCHE 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089075 BHURIBAIPANCHE FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
332 BIRSA MP-38-009-026-001/138-B
(AJGARA) 		1738009000NRG24060620230465029 06/06/2023 RAJKUMARI 1738009WL018980 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 12/06/2023 298089075 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
333 BIRSA MP-38-009-049-003/101
(SONGUDDA) 		1738009000NRG24050620230459756 06/06/2023 lamiya pusam 1738009WL018804 lamiya pusam 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089075 lamiyapusam FINO PAYMENTS BANK LTD(608001)
334 BIRSA MP-38-009-049-003/112
(SONGUDDA) 		1738009000NRG24050620230459522 06/06/2023 MANGAL SINGH 1738009WL018800 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089075 MANGALSINGH CENTRAL BANK OF INDIA(607115)
335 BIRSA MP-38-009-049-003/73
(SONGUDDA) 		1738009000NRG24050620230459548 06/06/2023 Chhotu 1738009WL018800 Chhotu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089075 Chhotu FINO PAYMENTS BANK LTD(608001)
336 BIRSA MP-38-009-049-005/56-B
(SONGUDDA) 		1738009000NRG24050620230459555 06/06/2023 kiko 1738009WL018800 kiko 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089075 kiko FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
337 BIRSA MP-38-009-012-002/141
(RANGGARHI) 		1738009000NRG24060620230464910 06/06/2023 CHAMPA BAI 1738009WL018974 CHAMPA BAI 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-012-002/154
(RANGGARHI) 		1738009000NRG24060620230464911 06/06/2023 SUSHILA 1738009WL018974 SUSHILA 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-012-002/186
(RANGGARHI) 		1738009000NRG24060620230464912 06/06/2023 lakhanlal 1738009WL018974 lakhanlal 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-012-002/210
(RANGGARHI) 		1738009000NRG24060620230464914 06/06/2023 KASHANBAI 1738009WL018974 KASHANBAI 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 KASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-012-002/215-A
(RANGGARHI) 		1738009000NRG24060620230464915 06/06/2023 SUNITA 1738009WL018974 SUNITA 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-012-002/221
(RANGGARHI) 		1738009000NRG24060620230464916 06/06/2023 kunti 1738009WL018974 kunti 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 kunti NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-012-002/222
(RANGGARHI) 		1738009000NRG24060620230464917 06/06/2023 LAXMI 1738009WL018974 LAXMI 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-012-002/223
(RANGGARHI) 		1738009000NRG24060620230464919 06/06/2023 UMA 1738009WL018974 UMA 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 UMA UNION BANK OF INDIA(508500)
345 BIRSA MP-38-009-012-002/258-A
(RANGGARHI) 		1738009000NRG24060620230464906 06/06/2023 LOKSINGH 1738009WL018972 LOKSINGH 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 LOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 BIRSA MP-38-009-012-002/262
(RANGGARHI) 		1738009000NRG24060620230464923 06/06/2023 RAMESH 1738009WL018974 RAMESH 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
347 BIRSA MP-38-009-012-002/291
(RANGGARHI) 		1738009000NRG24060620230464925 06/06/2023 BHURELAL 1738009WL018974 BHURELAL 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
348 BIRSA MP-38-009-026-001/148
(AJGARA) 		1738009000NRG24060620230465047 06/06/2023 PRAMEELA BAI 1738009WL018980 PRAMEELA BAI 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 PRAMEELABAI NARMADA JHABUA GRAMIN BANK(508515)
349 BIRSA MP-38-009-026-001/148
(AJGARA) 		1738009000NRG24060620230465046 06/06/2023 SUDHRAM TILGAM 1738009WL018980 SUDHRAM TILGAM 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 SUDHRAMTILGAM STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-026-001/149
(AJGARA) 		1738009000NRG24060620230465048 06/06/2023 NAJRU SINGH 1738009WL018980 NAJRU SINGH 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 NAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-026-001/176
(AJGARA) 		1738009000NRG24060620230465055 06/06/2023 SUNITA BAI 1738009WL018980 SUNITA BAI 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 SUNITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 BIRSA MP-38-009-026-001/201-A
(AJGARA) 		1738009000NRG24060620230465064 06/06/2023 SANUK LAL 1738009WL018980 SANUK LAL 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 SANUKLAL UNION BANK OF INDIA(508500)
353 BIRSA MP-38-009-026-001/206
(AJGARA) 		1738009000NRG24060620230465069 06/06/2023 ANGAT SINGH 1738009WL018980 ANGAT SINGH 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 ANGATSINGH STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-026-001/213-A
(AJGARA) 		1738009000NRG24060620230465082 06/06/2023 KAMLI BAI 1738009WL018980 KAMLI BAI 00697 BKID0MG1311 884 884 Processed 12/06/2023 298089075 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 BIRSA MP-38-009-026-001/240
(AJGARA) 		1738009000NRG24060620230465096 06/06/2023 KANHAIYA SINGH 1738009WL018980 KANHAIYA SINGH 00697 BKID0MG1311 1105 1105 Processed 12/06/2023 298089075 KANHAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
356 BIRSA MP-38-009-026-001/241
(AJGARA) 		1738009000NRG24060620230465098 06/06/2023 SAWALSINGH 1738009WL018980 SAWALSINGH 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 SAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BIRSA MP-38-009-026-001/242-A
(AJGARA) 		1738009000NRG24060620230465103 06/06/2023 SAVITA BAI 1738009WL018980 SAVITA BAI 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
358 BIRSA MP-38-009-026-001/271
(AJGARA) 		1738009000NRG24060620230465125 06/06/2023 RAIMUL BAI 1738009WL018980 RAIMUL BAI 00697 BKID0MG1311 1105 1105 Processed 12/06/2023 298089075 RAIMULBAI NARMADA JHABUA GRAMIN BANK(508515)
359 BIRSA MP-38-009-026-001/287
(AJGARA) 		1738009000NRG24060620230465129 06/06/2023 MATHURA MARKAM 1738009WL018980 MATHURA MARKAM 00697 BKID0MG1311 1326 1326 Processed 12/06/2023 298089075 MATHURAMARKAM UNION BANK OF INDIA(508500)
SubTotal 29614 29614
360 BIRSA MP-38-009-041-001/111
(PALHERA) 		1738009000NRG24060620230465327 06/06/2023 SOHAN LAL 1738009WL018986 SOHAN LAL 00697 BKID0MG1314 1547 1547 Processed 12/06/2023 298089075 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
361 BIRSA MP-38-009-041-001/191
(PALHERA) 		1738009000NRG24060620230465352 06/06/2023 SHIYARAM 1738009WL018986 SHIYARAM 00697 BKID0MG1315 1547 1547 Processed 12/06/2023 298089075 SHIYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
362 BIRSA MP-38-009-012-002/187
(RANGGARHI) 		1738009000NRG24060620230464913 06/06/2023 CHANDN 1738009WL018974 CHANDN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298089075 CHANDN UNION BANK OF INDIA(508500)
363 BIRSA MP-38-009-012-002/239
(RANGGARHI) 		1738009000NRG24060620230464920 06/06/2023 PARITA BAI WALKE 1738009WL018974 PARITA BAI WALKE 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298089075 PARITABAIWALKE NARMADA JHABUA GRAMIN BANK(508515)
364 BIRSA MP-38-009-049-003/95
(SONGUDDA) 		1738009000NRG24050620230459552 06/06/2023 RAJU 1738009WL018800 RAJU 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298089075 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 473382 473382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_060623APB_FTO_75972 Canara Bank CNRB0017713 Ukwa 1326
2 BIRSA MP1738009_060623APB_FTO_75972 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 88400
3 BIRSA MP1738009_060623APB_FTO_75972 Indian Bank IDIB000D522 Damoh 1326
4 BIRSA MP1738009_060623APB_FTO_75972 Indian Bank IDIB000D523 Damoh-Balaghat 23868
5 BIRSA MP1738009_060623APB_FTO_75972 Punjab National Bank PUNB0003800 BALAGHAT 1547
6 BIRSA MP1738009_060623APB_FTO_75972 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14807
7 BIRSA MP1738009_060623APB_FTO_75972 State Bank of India SBIN0002872 LANJI 1326
8 BIRSA MP1738009_060623APB_FTO_75972 State Bank of India SBIN0004510 MALANJKHAND 273156
9 BIRSA MP1738009_060623APB_FTO_75972 State Bank of India SBIN0013642 PARASWADA 3978
10 BIRSA MP1738009_060623APB_FTO_75972 Union Bank of India UBIN0543292 BIRSA 14144
11 BIRSA MP1738009_060623APB_FTO_75972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
12 BIRSA MP1738009_060623APB_FTO_75972 Fino Payments Bank Ltd FINO0001446 MP RO 6409
13 BIRSA MP1738009_060623APB_FTO_75972 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 5304
14 BIRSA MP1738009_060623APB_FTO_75972 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 24310
15 BIRSA MP1738009_060623APB_FTO_75972 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1547
16 BIRSA MP1738009_060623APB_FTO_75972 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
17 BIRSA MP1738009_060623APB_FTO_75972 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 2652
18 BIRSA MP1738009_060623APB_FTO_75972 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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