Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180523APB_FTO_47987
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-38-009-047-001/1-A
(DABRI) 		1738009000NRG24180520230249417 18/05/2023 Harichand 1738009WL011944 Harichand 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866593795 Harichand STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-047-001/37-A
(DABRI) 		1738009000NRG24180520230249453 18/05/2023 Roshan 1738009WL011944 Roshan 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866593795 Roshan CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-047-001/41
(DABRI) 		1738009000NRG24180520230249467 18/05/2023 SITA BAI 1738009WL011944 SITA BAI 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866593795 SITABAI STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-047-001/64-A
(DABRI) 		1738009000NRG24180520230249495 18/05/2023 Subhash 1738009WL011944 Subhash 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866593795 Subhash CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-047-001/70-A
(DABRI) 		1738009000NRG24180520230249595 18/05/2023 Sushila 1738009WL011945 Sushila 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866593795 Sushila STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-047-001/79-B
(DABRI) 		1738009000NRG24180520230249602 18/05/2023 Nirmla 1738009WL011945 Nirmla 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866593795 Nirmla CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 BIRSA MP-38-009-002-003/21
(GHUMMUR) 		1738009000NRG24180520230253085 18/05/2023 bhuri 1738009WL012072 bhuri 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 bhuri INDIAN BANK(607105)
8 BIRSA MP-38-009-002-003/21-A
(GHUMMUR) 		1738009000NRG24180520230252408 18/05/2023 ghander 1738009WL012052 ghander 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 ghander CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-002-003/21-A
(GHUMMUR) 		1738009000NRG24180520230252409 18/05/2023 sugbati 1738009WL012052 sugbati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 sugbati CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-002-003/23
(GHUMMUR) 		1738009000NRG24180520230253089 18/05/2023 biharu 1738009WL012072 biharu 00089 CBIN0282832 663 663 Processed 25/05/2023 866593795 biharu CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-002-003/23
(GHUMMUR) 		1738009000NRG24180520230253088 18/05/2023 GIRHINBAI 1738009WL012072 GIRHINBAI 00089 CBIN0282832 663 663 Processed 25/05/2023 866593795 GIRHINBAI CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-002-003/26
(GHUMMUR) 		1738009000NRG24180520230253092 18/05/2023 SOBAT 1738009WL012072 SOBAT 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 SOBAT CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-002-003/26
(GHUMMUR) 		1738009000NRG24180520230253093 18/05/2023 SUKHU 1738009WL012072 SUKHU 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 SUKHU NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-002-003/67-B
(GHUMMUR) 		1738009000NRG24180520230252465 18/05/2023 URMILA 1738009WL012052 URMILA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 URMILA CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-002-003/77-B
(GHUMMUR) 		1738009000NRG24180520230253125 18/05/2023 sukalu 1738009WL012072 sukalu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 sukalu CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-002-004/13
(GHUMMUR) 		1738009000NRG24180520230250455 18/05/2023 saherkuwer 1738009WL011991 saherkuwer 00089 CBIN0282832 884 884 Processed 25/05/2023 866593795 saherkuwer CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009000NRG24180520230250465 18/05/2023 BUDHRAM 1738009WL011991 BUDHRAM 00089 CBIN0282832 1105 1105 Processed 25/05/2023 866593795 BUDHRAM STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009000NRG24180520230250463 18/05/2023 ratnu 1738009WL011991 ratnu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 ratnu STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009000NRG24180520230250464 18/05/2023 sirijkuwer 1738009WL011991 sirijkuwer 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 sirijkuwer CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-002-004/3-A
(GHUMMUR) 		1738009000NRG24180520230250466 18/05/2023 harichand 1738009WL011991 harichand 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 harichand CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-002-004/3-A
(GHUMMUR) 		1738009000NRG24180520230250467 18/05/2023 soniya 1738009WL011991 soniya 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 soniya CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009000NRG24180520230250468 18/05/2023 baliram 1738009WL011991 baliram 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 baliram CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-002-004/32
(GHUMMUR) 		1738009000NRG24180520230250471 18/05/2023 GAYAN 1738009WL011991 GAYAN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 GAYAN CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-002-004/33
(GHUMMUR) 		1738009000NRG24180520230250473 18/05/2023 BIRBAL 1738009WL011991 BIRBAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 BIRBAL CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-002-004/33
(GHUMMUR) 		1738009000NRG24180520230250474 18/05/2023 rajim 1738009WL011991 rajim 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 rajim CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-002-004/33-A
(GHUMMUR) 		1738009000NRG24180520230250475 18/05/2023 BHAGWANI 1738009WL011991 BHAGWANI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 BHAGWANI CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-002-004/33-B
(GHUMMUR) 		1738009000NRG24180520230250476 18/05/2023 SUKCHAND 1738009WL011991 SUKCHAND 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 SUKCHAND CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-002-004/34
(GHUMMUR) 		1738009000NRG24180520230250477 18/05/2023 DASHRU 1738009WL011991 DASHRU 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 DASHRU CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009000NRG24180520230250480 18/05/2023 radhelal 1738009WL011991 radhelal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 radhelal CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009000NRG24180520230250481 18/05/2023 rajni 1738009WL011991 rajni 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 rajni CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009000NRG24180520230250479 18/05/2023 RATIYAN 1738009WL011991 RATIYAN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 RATIYAN NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-002-004/35
(GHUMMUR) 		1738009000NRG24180520230250482 18/05/2023 perdeshi 1738009WL011991 perdeshi 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 perdeshi CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-002-004/35
(GHUMMUR) 		1738009000NRG24180520230250483 18/05/2023 sumtra 1738009WL011991 sumtra 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 sumtra CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-002-004/36
(GHUMMUR) 		1738009000NRG24180520230250484 18/05/2023 sobha 1738009WL011991 sobha 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 sobha CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-002-004/36
(GHUMMUR) 		1738009000NRG24180520230250485 18/05/2023 subhiya 1738009WL011991 subhiya 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 subhiya CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-002-004/51
(GHUMMUR) 		1738009000NRG24180520230250488 18/05/2023 jila 1738009WL011991 jila 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 jila INDIAN BANK(607105)
37 BIRSA MP-38-009-002-004/51
(GHUMMUR) 		1738009000NRG24180520230250489 18/05/2023 ratnin 1738009WL011991 ratnin 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 ratnin CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-002-004/51-A
(GHUMMUR) 		1738009000NRG24180520230250490 18/05/2023 sukhadev 1738009WL011991 sukhadev 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 sukhadev CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-002-004/51-A
(GHUMMUR) 		1738009000NRG24180520230250491 18/05/2023 sukli 1738009WL011991 sukli 00089 CBIN0282832 1105 1105 Processed 25/05/2023 866593795 sukli INDIAN BANK(607105)
40 BIRSA MP-38-009-002-004/54-A
(GHUMMUR) 		1738009000NRG24180520230250494 18/05/2023 dashma 1738009WL011991 dashma 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 dashma CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-002-004/54-A
(GHUMMUR) 		1738009000NRG24180520230250493 18/05/2023 sonu 1738009WL011991 sonu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 sonu INDIAN BANK(607105)
42 BIRSA MP-38-009-002-004/54-B
(GHUMMUR) 		1738009000NRG24180520230250496 18/05/2023 rambati 1738009WL011991 rambati 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 rambati INDIAN BANK(607105)
43 BIRSA MP-38-009-002-004/54-B
(GHUMMUR) 		1738009000NRG24180520230250495 18/05/2023 sunahar 1738009WL011991 sunahar 00089 CBIN0282832 663 663 Processed 25/05/2023 866593795 sunahar CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-002-004/65-A
(GHUMMUR) 		1738009000NRG24180520230250499 18/05/2023 budhan 1738009WL011991 budhan 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 budhan CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-002-004/65-B
(GHUMMUR) 		1738009000NRG24180520230250500 18/05/2023 sukhchand 1738009WL011991 sukhchand 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 sukhchand INDIAN BANK(607105)
46 BIRSA MP-38-009-002-004/69-A
(GHUMMUR) 		1738009000NRG24180520230250502 18/05/2023 milap 1738009WL011991 milap 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 milap CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-002-004/69-B
(GHUMMUR) 		1738009000NRG24180520230250505 18/05/2023 ramadhar 1738009WL011991 ramadhar 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 ramadhar CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-002-004/69-B
(GHUMMUR) 		1738009000NRG24180520230250506 18/05/2023 SIRJOTIN 1738009WL011991 SIRJOTIN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 SIRJOTIN CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-002-004/75-A
(GHUMMUR) 		1738009000NRG24180520230250508 18/05/2023 NIRMALA 1738009WL011991 NIRMALA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 NIRMALA CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-004/83
(GHUMMUR) 		1738009000NRG24180520230250509 18/05/2023 mankuwer 1738009WL011991 mankuwer 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593795 mankuwer CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-047-001/1-A
(DABRI) 		1738009000NRG24180520230249415 18/05/2023 Sukhru 1738009WL011944 Sukhru 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sukhru STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-047-001/1-A
(DABRI) 		1738009000NRG24180520230249416 18/05/2023 Sunita bai 1738009WL011944 Sunita bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sunitabai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-047-001/11-A
(DABRI) 		1738009000NRG24180520230249421 18/05/2023 Dhanraj 1738009WL011944 Dhanraj 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Dhanraj STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-047-001/11-B
(DABRI) 		1738009000NRG24180520230249423 18/05/2023 Sukhram 1738009WL011944 Sukhram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sukhram STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-047-001/11-C
(DABRI) 		1738009000NRG24180520230249424 18/05/2023 Fhagu singh 1738009WL011944 Fhagu singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Fhagusingh CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-047-001/11-C
(DABRI) 		1738009000NRG24180520230249425 18/05/2023 Jantura bai 1738009WL011944 Jantura bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Janturabai CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-047-001/25
(DABRI) 		1738009000NRG24180520230249436 18/05/2023 Kulpat 1738009WL011944 Kulpat 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Kulpat STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-047-001/264
(DABRI) 		1738009000NRG24180520230249440 18/05/2023 Kamli bai 1738009WL011944 Kamli bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Kamlibai CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-047-001/264
(DABRI) 		1738009000NRG24180520230249439 18/05/2023 Lakhan singh 1738009WL011944 Lakhan singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Lakhansingh CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-047-001/27
(DABRI) 		1738009000NRG24180520230249443 18/05/2023 Shankar singh 1738009WL011944 Shankar singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Shankarsingh CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-047-001/28-A
(DABRI) 		1738009000NRG24180520230249448 18/05/2023 Sundar singh 1738009WL011944 Sundar singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sundarsingh CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-047-001/37-A
(DABRI) 		1738009000NRG24180520230249451 18/05/2023 Sukhlal 1738009WL011944 Sukhlal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sukhlal CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-047-001/38-B
(DABRI) 		1738009000NRG24180520230249459 18/05/2023 KAUSHULA 1738009WL011944 KAUSHULA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 KAUSHULA CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-047-001/4
(DABRI) 		1738009000NRG24180520230249461 18/05/2023 Sukharti bai 1738009WL011944 Sukharti bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sukhartibai STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-047-001/4-A
(DABRI) 		1738009000NRG24180520230249464 18/05/2023 Hansi Bai Uikey 1738009WL011944 Hansi Bai Uikey 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 HansiBaiUikey CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-047-001/4-A
(DABRI) 		1738009000NRG24180520230249463 18/05/2023 Umendrasinh 1738009WL011944 Umendrasinh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Umendrasinh CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-047-001/41
(DABRI) 		1738009000NRG24180520230249466 18/05/2023 Parbati bai 1738009WL011944 Parbati bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Parbatibai CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-047-001/41
(DABRI) 		1738009000NRG24180520230249465 18/05/2023 Soman singh 1738009WL011944 Soman singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Somansingh CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-047-001/41-A
(DABRI) 		1738009000NRG24180520230249469 18/05/2023 Kari bai 1738009WL011944 Kari bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Karibai CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-047-001/41-A
(DABRI) 		1738009000NRG24180520230249468 18/05/2023 Son singh 1738009WL011944 Son singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sonsingh CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-047-001/46
(DABRI) 		1738009000NRG24180520230249473 18/05/2023 BHAGRATI 1738009WL011944 BHAGRATI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 BHAGRATI CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-047-001/46
(DABRI) 		1738009000NRG24180520230249472 18/05/2023 Sawat lal 1738009WL011944 Sawat lal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sawatlal CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-047-001/47
(DABRI) 		1738009000NRG24180520230249476 18/05/2023 Anita bai 1738009WL011944 Anita bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Anitabai STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-047-001/54-B
(DABRI) 		1738009000NRG24180520230249477 18/05/2023 Gulab singh 1738009WL011944 Gulab singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Gulabsingh CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-047-001/55
(DABRI) 		1738009000NRG24180520230249574 18/05/2023 Kalam singh 1738009WL011945 Kalam singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Kalamsingh STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-047-001/56
(DABRI) 		1738009000NRG24180520230249481 18/05/2023 BASANTI 1738009WL011944 BASANTI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 BASANTI CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-047-001/56
(DABRI) 		1738009000NRG24180520230249483 18/05/2023 Urmila bai 1738009WL011944 Urmila bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Urmilabai CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-047-001/57
(DABRI) 		1738009000NRG24180520230249581 18/05/2023 Danu singh 1738009WL011945 Danu singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Danusingh CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-047-001/57
(DABRI) 		1738009000NRG24180520230249580 18/05/2023 Sayvanti bai 1738009WL011945 Sayvanti bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sayvantibai CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-047-001/59-A
(DABRI) 		1738009000NRG24180520230249583 18/05/2023 Sukhal singh 1738009WL011945 Sukhal singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sukhalsingh STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-047-001/61-A
(DABRI) 		1738009000NRG24180520230249487 18/05/2023 Basanti bai 1738009WL011944 Basanti bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Basantibai CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-047-001/61-A
(DABRI) 		1738009000NRG24180520230249488 18/05/2023 Prem singh 1738009WL011944 Prem singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Premsingh CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-047-001/62
(DABRI) 		1738009000NRG24180520230249585 18/05/2023 Sumitra bai 1738009WL011945 Sumitra bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sumitrabai STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-047-001/64
(DABRI) 		1738009000NRG24180520230249494 18/05/2023 Santosh kumar 1738009WL011944 Santosh kumar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Santoshkumar CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-001/65
(DABRI) 		1738009000NRG24180520230249496 18/05/2023 Sivlal 1738009WL011944 Sivlal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sivlal STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-047-001/66
(DABRI) 		1738009000NRG24180520230249587 18/05/2023 Fhulbati bai 1738009WL011945 Fhulbati bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Fhulbatibai CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-047-001/66
(DABRI) 		1738009000NRG24180520230249589 18/05/2023 Laxmi bai 1738009WL011945 Laxmi bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Laxmibai STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-047-001/66-A
(DABRI) 		1738009000NRG24180520230249591 18/05/2023 Amita bai 1738009WL011945 Amita bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Amitabai STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-047-001/66-A
(DABRI) 		1738009000NRG24180520230249590 18/05/2023 Shirichand 1738009WL011945 Shirichand 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Shirichand CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-001/67
(DABRI) 		1738009000NRG24180520230249498 18/05/2023 Bhaiya lal 1738009WL011944 Bhaiya lal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Bhaiyalal STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-047-001/67
(DABRI) 		1738009000NRG24180520230249499 18/05/2023 Santra bai 1738009WL011944 Santra bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Santrabai STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-047-001/70
(DABRI) 		1738009000NRG24180520230249592 18/05/2023 Lakhan singh 1738009WL011945 Lakhan singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Lakhansingh CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-047-001/70
(DABRI) 		1738009000NRG24180520230249593 18/05/2023 Sonare bai 1738009WL011945 Sonare bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Sonarebai CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-047-001/70-A
(DABRI) 		1738009000NRG24180520230249594 18/05/2023 Manil 1738009WL011945 Manil 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Manil STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-047-001/78
(DABRI) 		1738009000NRG24180520230249598 18/05/2023 Gulab singh 1738009WL011945 Gulab singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Gulabsingh CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-047-001/78
(DABRI) 		1738009000NRG24180520230249597 18/05/2023 Mullo bai 1738009WL011945 Mullo bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Mullobai STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-047-001/8
(DABRI) 		1738009000NRG24180520230249504 18/05/2023 Dasru singh 1738009WL011944 Dasru singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593795 Dasrusingh STATE BANK OF INDIA(508548)
SubTotal 129727 129727
98 BIRSA MP-38-009-002-003/1
(GHUMMUR) 		1738009000NRG24180520230253076 18/05/2023 kamnu 1738009WL012072 kamnu 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 kamnu NARMADA JHABUA GRAMIN BANK(508515)
99 BIRSA MP-38-009-002-003/1-B
(GHUMMUR) 		1738009000NRG24180520230252388 18/05/2023 BRIJLAL 1738009WL012052 BRIJLAL 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
100 BIRSA MP-38-009-002-003/11-A
(GHUMMUR) 		1738009000NRG24180520230252390 18/05/2023 dewan 1738009WL012052 dewan 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 dewan NARMADA JHABUA GRAMIN BANK(508515)
101 BIRSA MP-38-009-002-003/11-B
(GHUMMUR) 		1738009000NRG24180520230252393 18/05/2023 hemkuwer 1738009WL012052 hemkuwer 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 hemkuwer INDIAN BANK(607105)
102 BIRSA MP-38-009-002-003/11-C
(GHUMMUR) 		1738009000NRG24180520230252395 18/05/2023 pawara 1738009WL012052 pawara 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 pawara NARMADA JHABUA GRAMIN BANK(508515)
103 BIRSA MP-38-009-002-003/12
(GHUMMUR) 		1738009000NRG24180520230252397 18/05/2023 sanmat 1738009WL012052 sanmat 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 sanmat STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-002-003/13-A
(GHUMMUR) 		1738009000NRG24180520230252402 18/05/2023 JAMUNA 1738009WL012052 JAMUNA 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 JAMUNA INDIAN BANK(607105)
105 BIRSA MP-38-009-002-003/19
(GHUMMUR) 		1738009000NRG24180520230253084 18/05/2023 DONGRAHIN 1738009WL012072 DONGRAHIN 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 DONGRAHIN NARMADA JHABUA GRAMIN BANK(508515)
106 BIRSA MP-38-009-002-003/21-B
(GHUMMUR) 		1738009000NRG24180520230252411 18/05/2023 RAMOTIN 1738009WL012052 RAMOTIN 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
107 BIRSA MP-38-009-002-003/24
(GHUMMUR) 		1738009000NRG24180520230253090 18/05/2023 SUKBAT 1738009WL012072 SUKBAT 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 SUKBAT INDIAN BANK(607105)
108 BIRSA MP-38-009-002-003/30-B
(GHUMMUR) 		1738009000NRG24180520230252417 18/05/2023 RAMSINGH 1738009WL012052 RAMSINGH 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 RAMSINGH INDIAN BANK(607105)
109 BIRSA MP-38-009-002-003/31
(GHUMMUR) 		1738009000NRG24180520230253099 18/05/2023 bisani 1738009WL012072 bisani 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 bisani INDIAN BANK(607105)
110 BIRSA MP-38-009-002-003/31-C
(GHUMMUR) 		1738009000NRG24180520230253104 18/05/2023 Prinyanka 1738009WL012072 Prinyanka 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 Prinyanka INDIAN BANK(607105)
111 BIRSA MP-38-009-002-003/36-A
(GHUMMUR) 		1738009000NRG24180520230253106 18/05/2023 fulchand 1738009WL012072 fulchand 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 fulchand FINO PAYMENTS BANK LTD(608001)
112 BIRSA MP-38-009-002-003/36-A
(GHUMMUR) 		1738009000NRG24180520230253107 18/05/2023 santibai 1738009WL012072 santibai 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 santibai CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-002-003/36-B
(GHUMMUR) 		1738009000NRG24180520230252426 18/05/2023 durga 1738009WL012052 durga 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 durga INDIAN BANK(607105)
114 BIRSA MP-38-009-002-003/36-B
(GHUMMUR) 		1738009000NRG24180520230252425 18/05/2023 ramesh 1738009WL012052 ramesh 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 ramesh FINO PAYMENTS BANK LTD(608001)
115 BIRSA MP-38-009-002-003/41
(GHUMMUR) 		1738009000NRG24180520230252431 18/05/2023 kachari 1738009WL012052 kachari 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 kachari INDIAN BANK(607105)
116 BIRSA MP-38-009-002-003/43
(GHUMMUR) 		1738009000NRG24180520230252435 18/05/2023 MANKUWER 1738009WL012052 MANKUWER 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 MANKUWER NARMADA JHABUA GRAMIN BANK(508515)
117 BIRSA MP-38-009-002-003/59-C
(GHUMMUR) 		1738009000NRG24180520230252455 18/05/2023 suresh 1738009WL012052 suresh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593795 suresh INDIAN BANK(607105)
118 BIRSA MP-38-009-002-003/61-B
(GHUMMUR) 		1738009000NRG24180520230252459 18/05/2023 deelipkuwar 1738009WL012052 deelipkuwar 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 deelipkuwar INDIAN BANK(607105)
119 BIRSA MP-38-009-002-003/61-B
(GHUMMUR) 		1738009000NRG24180520230252458 18/05/2023 dinesh 1738009WL012052 dinesh 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 dinesh FINO PAYMENTS BANK LTD(608001)
120 BIRSA MP-38-009-002-003/65-A
(GHUMMUR) 		1738009000NRG24180520230252460 18/05/2023 kanglibai 1738009WL012052 kanglibai 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 kanglibai NARMADA JHABUA GRAMIN BANK(508515)
121 BIRSA MP-38-009-002-003/65-B
(GHUMMUR) 		1738009000NRG24180520230253115 18/05/2023 RAMOTIN 1738009WL012072 RAMOTIN 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 RAMOTIN INDIAN BANK(607105)
122 BIRSA MP-38-009-002-003/65-D
(GHUMMUR) 		1738009000NRG24180520230252462 18/05/2023 Bhisam 1738009WL012052 Bhisam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 Bhisam NARMADA JHABUA GRAMIN BANK(508515)
123 BIRSA MP-38-009-002-003/7-C
(GHUMMUR) 		1738009000NRG24180520230252473 18/05/2023 hanslal 1738009WL012052 hanslal 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 hanslal NARMADA JHABUA GRAMIN BANK(508515)
124 BIRSA MP-38-009-002-003/7-C
(GHUMMUR) 		1738009000NRG24180520230252474 18/05/2023 kamali 1738009WL012052 kamali 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 kamali STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-002-003/71-A
(GHUMMUR) 		1738009000NRG24180520230252475 18/05/2023 milkobai 1738009WL012052 milkobai 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 milkobai STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-002-003/76-A
(GHUMMUR) 		1738009000NRG24180520230253120 18/05/2023 BHADAL 1738009WL012072 BHADAL 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 BHADAL NARMADA JHABUA GRAMIN BANK(508515)
127 BIRSA MP-38-009-002-003/77-A
(GHUMMUR) 		1738009000NRG24180520230253124 18/05/2023 DUKLU 1738009WL012072 DUKLU 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 DUKLU INDIAN BANK(607105)
128 BIRSA MP-38-009-002-003/80-B
(GHUMMUR) 		1738009000NRG24180520230253130 18/05/2023 joher 1738009WL012072 joher 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 joher INDIAN BANK(607105)
129 BIRSA MP-38-009-002-003/83-A
(GHUMMUR) 		1738009000NRG24180520230253133 18/05/2023 etwarin 1738009WL012072 etwarin 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 etwarin INDIAN BANK(607105)
130 BIRSA MP-38-009-002-003/84
(GHUMMUR) 		1738009000NRG24180520230253134 18/05/2023 etwarin 1738009WL012072 etwarin 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 etwarin NARMADA JHABUA GRAMIN BANK(508515)
131 BIRSA MP-38-009-002-003/86-B
(GHUMMUR) 		1738009000NRG24180520230253140 18/05/2023 BILSO 1738009WL012072 BILSO 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 BILSO INDIAN BANK(607105)
132 BIRSA MP-38-009-002-003/89-B
(GHUMMUR) 		1738009000NRG24180520230253145 18/05/2023 pancham 1738009WL012072 pancham 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 pancham INDIAN BANK(607105)
133 BIRSA MP-38-009-002-003/92-A
(GHUMMUR) 		1738009000NRG24180520230252481 18/05/2023 ETWARIN 1738009WL012052 ETWARIN 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 ETWARIN FINO PAYMENTS BANK LTD(608001)
134 BIRSA MP-38-009-002-003/95
(GHUMMUR) 		1738009000NRG24180520230252486 18/05/2023 budhiyarin 1738009WL012052 budhiyarin 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 budhiyarin INDIAN BANK(607105)
135 BIRSA MP-38-009-002-003/97
(GHUMMUR) 		1738009000NRG24180520230253151 18/05/2023 ANITA 1738009WL012072 ANITA 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593795 ANITA NARMADA JHABUA GRAMIN BANK(508515)
136 BIRSA MP-38-009-002-004/13-C
(GHUMMUR) 		1738009000NRG24180520230250459 18/05/2023 KAVETREEN 1738009WL011991 KAVETREEN 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593795 KAVETREEN INDIAN BANK(607105)
137 BIRSA MP-38-009-002-004/15
(GHUMMUR) 		1738009000NRG24180520230250462 18/05/2023 sudan 1738009WL011991 sudan 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593795 sudan INDIAN BANK(607105)
138 BIRSA MP-38-009-002-004/15
(GHUMMUR) 		1738009000NRG24180520230250461 18/05/2023 sukalibai 1738009WL011991 sukalibai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593795 sukalibai NARMADA JHABUA GRAMIN BANK(508515)
139 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009000NRG24180520230250469 18/05/2023 sombati 1738009WL011991 sombati 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593795 sombati INDIAN BANK(607105)
140 BIRSA MP-38-009-002-004/58-B
(GHUMMUR) 		1738009000NRG24180520230250498 18/05/2023 RAMLIBAI 1738009WL011991 RAMLIBAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593795 RAMLIBAI INDIAN BANK(607105)
SubTotal 65195 65195
141 BIRSA MP-38-009-047-001/11-A
(DABRI) 		1738009000NRG24180520230249422 18/05/2023 Muri 1738009WL011944 Muri 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593795 Muri STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-047-001/15
(DABRI) 		1738009000NRG24180520230249427 18/05/2023 Harichand 1738009WL011944 Harichand 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593795 Harichand STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-047-001/38
(DABRI) 		1738009000NRG24180520230249456 18/05/2023 Shisula bai 1738009WL011944 Shisula bai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593795 Shisulabai STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-047-001/59
(DABRI) 		1738009000NRG24180520230249582 18/05/2023 Basanti 1738009WL011945 Basanti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593795 Basanti STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-047-001/60
(DABRI) 		1738009000NRG24180520230249584 18/05/2023 Sunita 1738009WL011945 Sunita 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593795 Sunita STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-047-001/66
(DABRI) 		1738009000NRG24180520230249588 18/05/2023 Harichand 1738009WL011945 Harichand 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593795 Harichand BANK OF BARODA(606985)
SubTotal 9282 9282
147 BIRSA MP-38-009-047-001/1-B
(DABRI) 		1738009000NRG24180520230249418 18/05/2023 VINAY 1738009WL011944 VINAY 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 VINAY CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-047-001/11-D
(DABRI) 		1738009000NRG24180520230249426 18/05/2023 JAICHAND 1738009WL011944 JAICHAND 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 JAICHAND CENTRAL BANK OF INDIA(607115)
149 BIRSA MP-38-009-047-001/15
(DABRI) 		1738009000NRG24180520230249428 18/05/2023 Mahadi bai 1738009WL011944 Mahadi bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Mahadibai STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-047-001/20-B
(DABRI) 		1738009000NRG24180520230249431 18/05/2023 Harichand 1738009WL011944 Harichand 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Harichand STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-047-001/24
(DABRI) 		1738009000NRG24180520230249435 18/05/2023 Sundar lal 1738009WL011944 Sundar lal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Sundarlal CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-047-001/25-A
(DABRI) 		1738009000NRG24180520230249438 18/05/2023 Mantura 1738009WL011944 Mantura 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Mantura STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-047-001/264-A
(DABRI) 		1738009000NRG24180520230249442 18/05/2023 KAUSULA BAI 1738009WL011944 KAUSULA BAI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 KAUSULABAI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-047-001/264-A
(DABRI) 		1738009000NRG24180520230249441 18/05/2023 RAM SINGH 1738009WL011944 RAM SINGH 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 RAMSINGH STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-047-001/27
(DABRI) 		1738009000NRG24180520230249444 18/05/2023 Fhulbati bai 1738009WL011944 Fhulbati bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Fhulbatibai STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-047-001/27-B
(DABRI) 		1738009000NRG24180520230249445 18/05/2023 Laxman 1738009WL011944 Laxman 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Laxman STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-047-001/39
(DABRI) 		1738009000NRG24180520230249460 18/05/2023 Fhulsingh 1738009WL011944 Fhulsingh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Fhulsingh FINO PAYMENTS BANK LTD(608001)
158 BIRSA MP-38-009-047-001/47
(DABRI) 		1738009000NRG24180520230249475 18/05/2023 Jayvanti 1738009WL011944 Jayvanti 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Jayvanti STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-047-001/47
(DABRI) 		1738009000NRG24180520230249474 18/05/2023 Net lal 1738009WL011944 Net lal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Netlal STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-047-001/55
(DABRI) 		1738009000NRG24180520230249575 18/05/2023 Anita bai 1738009WL011945 Anita bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Anitabai STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-047-001/55-A
(DABRI) 		1738009000NRG24180520230249577 18/05/2023 Dharam singh 1738009WL011945 Dharam singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Dharamsingh FINO PAYMENTS BANK LTD(608001)
162 BIRSA MP-38-009-047-001/55-A
(DABRI) 		1738009000NRG24180520230249576 18/05/2023 Parbati bai 1738009WL011945 Parbati bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Parbatibai STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-047-001/55-C
(DABRI) 		1738009000NRG24180520230249579 18/05/2023 Durga bai 1738009WL011945 Durga bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Durgabai STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-047-001/55-C
(DABRI) 		1738009000NRG24180520230249578 18/05/2023 Mohar singh 1738009WL011945 Mohar singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Moharsingh STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-047-001/56
(DABRI) 		1738009000NRG24180520230249482 18/05/2023 mukesh 1738009WL011944 mukesh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 mukesh CENTRAL BANK OF INDIA(607115)
166 BIRSA MP-38-009-047-001/6-A
(DABRI) 		1738009000NRG24180520230249485 18/05/2023 Birjlal 1738009WL011944 Birjlal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Birjlal STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-047-001/61-A
(DABRI) 		1738009000NRG24180520230249486 18/05/2023 Sukhchand 1738009WL011944 Sukhchand 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Sukhchand STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-047-001/61-B
(DABRI) 		1738009000NRG24180520230249489 18/05/2023 Hagru singh 1738009WL011944 Hagru singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Hagrusingh STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-047-001/61-C
(DABRI) 		1738009000NRG24180520230249491 18/05/2023 LALITA BAI 1738009WL011944 LALITA BAI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 LALITABAI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-047-001/62
(DABRI) 		1738009000NRG24180520230249492 18/05/2023 Chamu lal 1738009WL011944 Chamu lal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Chamulal STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-047-001/64
(DABRI) 		1738009000NRG24180520230249493 18/05/2023 Khem singh 1738009WL011944 Khem singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Khemsingh STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-047-001/68
(DABRI) 		1738009000NRG24180520230249501 18/05/2023 Mangal singh 1738009WL011944 Mangal singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Mangalsingh STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-047-001/68
(DABRI) 		1738009000NRG24180520230249502 18/05/2023 Shiv kumar 1738009WL011944 Shiv kumar 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Shivkumar STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-047-001/7
(DABRI) 		1738009000NRG24180520230249503 18/05/2023 Raj kumar 1738009WL011944 Raj kumar 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Rajkumar STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-047-001/77
(DABRI) 		1738009000NRG24180520230249596 18/05/2023 Vasali bai 1738009WL011945 Vasali bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Vasalibai CENTRAL BANK OF INDIA(607115)
176 BIRSA MP-38-009-047-001/79-A
(DABRI) 		1738009000NRG24180520230249599 18/05/2023 Tej lal 1738009WL011945 Tej lal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 Tejlal CENTRAL BANK OF INDIA(607115)
177 BIRSA MP-38-009-047-001/82-B
(DABRI) 		1738009000NRG24180520230249505 18/05/2023 RAMCHAND 1738009WL011944 RAMCHAND 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593795 RAMCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 47957 47957
178 BIRSA MP-38-009-002-003/11-C
(GHUMMUR) 		1738009000NRG24180520230252394 18/05/2023 raysingh 1738009WL012052 raysingh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 raysingh STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-002-003/3-C
(GHUMMUR) 		1738009000NRG24180520230253096 18/05/2023 sudan 1738009WL012072 sudan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 sudan STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-002-003/58
(GHUMMUR) 		1738009000NRG24180520230252451 18/05/2023 SAWANABAI 1738009WL012052 SAWANABAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SAWANABAI STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-002-003/65-C
(GHUMMUR) 		1738009000NRG24180520230252461 18/05/2023 kisan 1738009WL012052 kisan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 kisan STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-002-003/68-A
(GHUMMUR) 		1738009000NRG24180520230252468 18/05/2023 Bisambar 1738009WL012052 Bisambar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 Bisambar STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-002-003/68-A
(GHUMMUR) 		1738009000NRG24180520230252467 18/05/2023 lamiya 1738009WL012052 lamiya 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 lamiya INDIAN BANK(607105)
184 BIRSA MP-38-009-002-003/7
(GHUMMUR) 		1738009000NRG24180520230252470 18/05/2023 RAMBAI 1738009WL012052 RAMBAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 RAMBAI STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-002-003/8
(GHUMMUR) 		1738009000NRG24180520230252476 18/05/2023 donger 1738009WL012052 donger 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 donger NARMADA JHABUA GRAMIN BANK(508515)
186 BIRSA MP-38-009-002-003/94-A
(GHUMMUR) 		1738009000NRG24180520230253148 18/05/2023 guhadrin 1738009WL012072 guhadrin 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 guhadrin STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-040-001/104
(TINGIPUR) 		1738009000NRG24180520230256652 18/05/2023 sarlabai 1738009WL012173 sarlabai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 sarlabai STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-040-001/126
(TINGIPUR) 		1738009000NRG24180520230256653 18/05/2023 INDU 1738009WL012173 INDU 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 INDU STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-040-001/142
(TINGIPUR) 		1738009000NRG24180520230256654 18/05/2023 YASWANT 1738009WL012173 YASWANT 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 YASWANT STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-040-001/151
(TINGIPUR) 		1738009000NRG24180520230256657 18/05/2023 INDRA 1738009WL012173 INDRA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 INDRA STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-040-001/152
(TINGIPUR) 		1738009000NRG24180520230256658 18/05/2023 ARJUN 1738009WL012173 ARJUN 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 ARJUN STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-040-001/152
(TINGIPUR) 		1738009000NRG24180520230256659 18/05/2023 TEERA 1738009WL012173 TEERA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 TEERA STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-040-001/157
(TINGIPUR) 		1738009000NRG24180520230256660 18/05/2023 sanibai 1738009WL012173 sanibai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 sanibai STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-040-001/158
(TINGIPUR) 		1738009000NRG24180520230256661 18/05/2023 SUNDARLAL 1738009WL012173 SUNDARLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
195 BIRSA MP-38-009-040-001/158
(TINGIPUR) 		1738009000NRG24180520230256662 18/05/2023 SUSILAL 1738009WL012173 SUSILAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SUSILAL STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-040-001/166-A
(TINGIPUR) 		1738009000NRG24180520230256663 18/05/2023 kushma 1738009WL012173 kushma 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 kushma STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-040-001/170
(TINGIPUR) 		1738009000NRG24180520230256665 18/05/2023 SHANKARLAL 1738009WL012173 SHANKARLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SHANKARLAL STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-040-001/176
(TINGIPUR) 		1738009000NRG24180520230256666 18/05/2023 SANTOSH 1738009WL012173 SANTOSH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SANTOSH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-040-001/20
(TINGIPUR) 		1738009000NRG24180520230256667 18/05/2023 bistobai 1738009WL012173 bistobai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 bistobai STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-040-001/200-A
(TINGIPUR) 		1738009000NRG24180520230256669 18/05/2023 BHESHAJ BHARTI TANDIYA 1738009WL012173 BHESHAJ BHARTI TANDIYA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 BHESHAJBHARTITANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIRSA MP-38-009-040-001/200-A
(TINGIPUR) 		1738009000NRG24180520230256668 18/05/2023 bhuneswar 1738009WL012173 bhuneswar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 bhuneswar STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-040-001/210
(TINGIPUR) 		1738009000NRG24180520230256670 18/05/2023 MEERA 1738009WL012173 MEERA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 MEERA STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-040-001/213
(TINGIPUR) 		1738009000NRG24180520230256671 18/05/2023 BHARAT 1738009WL012173 BHARAT 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 BHARAT STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-040-001/214
(TINGIPUR) 		1738009000NRG24180520230256672 18/05/2023 RAJKUMAR 1738009WL012173 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 RAJKUMAR STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-040-001/216
(TINGIPUR) 		1738009000NRG24180520230256673 18/05/2023 RATULAL 1738009WL012173 RATULAL 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593795 RATULAL STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-040-001/22
(TINGIPUR) 		1738009000NRG24180520230256674 18/05/2023 CHAINSINGH 1738009WL012173 CHAINSINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 CHAINSINGH STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-040-001/220
(TINGIPUR) 		1738009000NRG24180520230256675 18/05/2023 yaswanti 1738009WL012173 yaswanti 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 yaswanti STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-040-001/230-A
(TINGIPUR) 		1738009000NRG24180520230256676 18/05/2023 sukta bai 1738009WL012173 sukta bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 suktabai STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-040-001/233-A
(TINGIPUR) 		1738009000NRG24180520230256677 18/05/2023 savitry 1738009WL012173 savitry 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 savitry STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-040-001/237-A
(TINGIPUR) 		1738009000NRG24180520230256678 18/05/2023 Chintaman 1738009WL012173 Chintaman 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 Chintaman STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-040-001/237-A
(TINGIPUR) 		1738009000NRG24180520230256679 18/05/2023 SUMITRA TANDIYA 1738009WL012173 SUMITRA TANDIYA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SUMITRATANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIRSA MP-38-009-040-001/25
(TINGIPUR) 		1738009000NRG24180520230256680 18/05/2023 rajkurmar 1738009WL012173 rajkurmar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 rajkurmar STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-040-001/34
(TINGIPUR) 		1738009000NRG24180520230256681 18/05/2023 GENDHLAL 1738009WL012173 GENDHLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 GENDHLAL FINO PAYMENTS BANK LTD(608001)
214 BIRSA MP-38-009-040-001/4
(TINGIPUR) 		1738009000NRG24180520230256682 18/05/2023 bhudhiyarin 1738009WL012173 bhudhiyarin 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 bhudhiyarin STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-040-001/47
(TINGIPUR) 		1738009000NRG24180520230256683 18/05/2023 gangabati 1738009WL012173 gangabati 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 gangabati STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-040-001/5
(TINGIPUR) 		1738009000NRG24180520230256684 18/05/2023 shivkumari 1738009WL012173 shivkumari 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 shivkumari STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-040-001/5-A
(TINGIPUR) 		1738009000NRG24180520230256685 18/05/2023 SARWAN 1738009WL012173 SARWAN 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SARWAN STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-040-001/5-A
(TINGIPUR) 		1738009000NRG24180520230256686 18/05/2023 SOMBATI 1738009WL012173 SOMBATI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SOMBATI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-040-001/50
(TINGIPUR) 		1738009000NRG24180520230256687 18/05/2023 LAXMI 1738009WL012173 LAXMI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 LAXMI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-040-001/50-A
(TINGIPUR) 		1738009000NRG24180520230256688 18/05/2023 shankarlal 1738009WL012173 shankarlal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 shankarlal STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-040-001/55
(TINGIPUR) 		1738009000NRG24180520230256689 18/05/2023 SUMITRA 1738009WL012173 SUMITRA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SUMITRA STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-040-001/67-A
(TINGIPUR) 		1738009000NRG24180520230256690 18/05/2023 ramesh 1738009WL012173 ramesh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 ramesh STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-040-001/85-A
(TINGIPUR) 		1738009000NRG24180520230256692 18/05/2023 LALITA 1738009WL012173 LALITA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIRSA MP-38-009-040-001/90
(TINGIPUR) 		1738009000NRG24180520230256693 18/05/2023 SUMIN 1738009WL012173 SUMIN 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 SUMIN STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-040-002/25-B
(TINGIPUR) 		1738009000NRG24180520230256694 18/05/2023 samarobai 1738009WL012173 samarobai 00415 SBIN0004510 663 663 Processed 25/05/2023 866593795 samarobai STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-040-002/251
(TINGIPUR) 		1738009000NRG24180520230256695 18/05/2023 lakhan 1738009WL012173 lakhan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593795 lakhan STATE BANK OF INDIA(508548)
SubTotal 74477 74477
227 BIRSA MP-38-009-002-003/33
(GHUMMUR) 		1738009000NRG24180520230252420 18/05/2023 SAMKOBAI 1738009WL012052 SAMKOBAI 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593795 SAMKOBAI NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-002-003/8-A
(GHUMMUR) 		1738009000NRG24180520230252477 18/05/2023 Nilu 1738009WL012052 Nilu 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593795 Nilu FINO PAYMENTS BANK LTD(608001)
229 BIRSA MP-38-009-002-003/82-A
(GHUMMUR) 		1738009000NRG24180520230253132 18/05/2023 mansingh 1738009WL012072 mansingh 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593795 mansingh STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-002-004/83
(GHUMMUR) 		1738009000NRG24180520230250510 18/05/2023 rajesh 1738009WL011991 rajesh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 866593795 rajesh UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-040-001/8
(TINGIPUR) 		1738009000NRG24180520230256691 18/05/2023 rataniya 1738009WL012173 rataniya 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866593795 rataniya UNION BANK OF INDIA(508500)
SubTotal 7514 7514
232 BIRSA MP-38-009-002-003/13
(GHUMMUR) 		1738009000NRG24180520230252400 18/05/2023 SARITABAI 1738009WL012052 SARITABAI 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593795 SARITABAI FINO PAYMENTS BANK LTD(608001)
233 BIRSA MP-38-009-002-003/13
(GHUMMUR) 		1738009000NRG24180520230252399 18/05/2023 sukharaji 1738009WL012052 sukharaji 00688 FINO0001001 1105 1105 Processed 25/05/2023 866593795 sukharaji FINO PAYMENTS BANK LTD(608001)
234 BIRSA MP-38-009-002-003/55
(GHUMMUR) 		1738009000NRG24180520230252443 18/05/2023 RAMESH 1738009WL012052 RAMESH 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593795 RAMESH FINO PAYMENTS BANK LTD(608001)
235 BIRSA MP-38-009-040-001/144
(TINGIPUR) 		1738009000NRG24180520230256655 18/05/2023 rajo sen 1738009WL012173 rajo sen 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593795 rajosen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
236 BIRSA MP-38-009-002-003/1
(GHUMMUR) 		1738009000NRG24180520230253078 18/05/2023 Ramsingh 1738009WL012072 Ramsingh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 Ramsingh FINO PAYMENTS BANK LTD(608001)
237 BIRSA MP-38-009-002-003/1-C
(GHUMMUR) 		1738009000NRG24180520230253079 18/05/2023 RAMU 1738009WL012072 RAMU 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 RAMU NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-002-003/31-B
(GHUMMUR) 		1738009000NRG24180520230253101 18/05/2023 NAINBATI 1738009WL012072 NAINBATI 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 NAINBATI FINO PAYMENTS BANK LTD(608001)
239 BIRSA MP-38-009-002-003/38-A
(GHUMMUR) 		1738009000NRG24180520230252427 18/05/2023 sukharaji 1738009WL012052 sukharaji 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 sukharaji FINO PAYMENTS BANK LTD(608001)
240 BIRSA MP-38-009-002-003/6
(GHUMMUR) 		1738009000NRG24180520230253111 18/05/2023 Jain Singh 1738009WL012072 Jain Singh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 JainSingh FINO PAYMENTS BANK LTD(608001)
241 BIRSA MP-38-009-002-003/93-A
(GHUMMUR) 		1738009000NRG24180520230252484 18/05/2023 Trikeswar 1738009WL012052 Trikeswar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 Trikeswar FINO PAYMENTS BANK LTD(608001)
242 BIRSA MP-38-009-047-001/37
(DABRI) 		1738009000NRG24180520230249450 18/05/2023 Fulvanti 1738009WL011944 Fulvanti 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 Fulvanti FINO PAYMENTS BANK LTD(608001)
243 BIRSA MP-38-009-047-001/38-B
(DABRI) 		1738009000NRG24180520230249458 18/05/2023 FULBATI 1738009WL011944 FULBATI 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 FULBATI FINO PAYMENTS BANK LTD(608001)
244 BIRSA MP-38-009-047-001/41-D
(DABRI) 		1738009000NRG24180520230249471 18/05/2023 Sumrat singh 1738009WL011944 Sumrat singh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593795 Sumratsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
245 BIRSA MP-38-009-040-001/17-A
(TINGIPUR) 		1738009000NRG24180520230256664 18/05/2023 lomti baghel 1738009WL012173 lomti baghel 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866593795 lomtibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
246 BIRSA MP-38-009-002-003/1
(GHUMMUR) 		1738009000NRG24180520230253077 18/05/2023 BATIBAI 1738009WL012072 BATIBAI 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 BATIBAI CENTRAL BANK OF INDIA(607115)
247 BIRSA MP-38-009-002-003/1-B
(GHUMMUR) 		1738009000NRG24180520230252389 18/05/2023 DUKLI 1738009WL012052 DUKLI 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 DUKLI NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-002-003/100
(GHUMMUR) 		1738009000NRG24180520230253080 18/05/2023 bagal 1738009WL012072 bagal 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 bagal NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-002-003/100-A
(GHUMMUR) 		1738009000NRG24180520230253081 18/05/2023 SANTU 1738009WL012072 SANTU 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 SANTU NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-002-003/11-B
(GHUMMUR) 		1738009000NRG24180520230252392 18/05/2023 Ammersingh 1738009WL012052 Ammersingh 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Ammersingh NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-002-003/12
(GHUMMUR) 		1738009000NRG24180520230252396 18/05/2023 keser 1738009WL012052 keser 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 866593795 keser NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-002-003/13-A
(GHUMMUR) 		1738009000NRG24180520230252401 18/05/2023 BHAKU 1738009WL012052 BHAKU 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 BHAKU NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-002-003/15
(GHUMMUR) 		1738009000NRG24180520230252403 18/05/2023 gahnu 1738009WL012052 gahnu 00697 BKID0MG1314 663 663 Processed 25/05/2023 866593795 gahnu NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-002-003/16
(GHUMMUR) 		1738009000NRG24180520230252406 18/05/2023 MAHNGU 1738009WL012052 MAHNGU 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 MAHNGU NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-002-003/16
(GHUMMUR) 		1738009000NRG24180520230252405 18/05/2023 SUKRTIN 1738009WL012052 SUKRTIN 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 SUKRTIN NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-002-003/2
(GHUMMUR) 		1738009000NRG24180520230252407 18/05/2023 birjhu 1738009WL012052 birjhu 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 birjhu NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-002-003/21
(GHUMMUR) 		1738009000NRG24180520230253086 18/05/2023 TIHARU 1738009WL012072 TIHARU 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 TIHARU NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-002-003/21-B
(GHUMMUR) 		1738009000NRG24180520230252410 18/05/2023 MANGAL 1738009WL012052 MANGAL 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-002-003/22
(GHUMMUR) 		1738009000NRG24180520230253087 18/05/2023 Panru 1738009WL012072 Panru 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Panru NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-002-003/3
(GHUMMUR) 		1738009000NRG24180520230253094 18/05/2023 samli 1738009WL012072 samli 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 samli INDIAN BANK(607105)
261 BIRSA MP-38-009-002-003/3-C
(GHUMMUR) 		1738009000NRG24180520230253097 18/05/2023 ganga 1738009WL012072 ganga 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 ganga NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-002-003/30
(GHUMMUR) 		1738009000NRG24180520230252413 18/05/2023 Hatin 1738009WL012052 Hatin 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Hatin NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-002-003/30-A
(GHUMMUR) 		1738009000NRG24180520230252414 18/05/2023 Rupkunvar 1738009WL012052 Rupkunvar 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Rupkunvar NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-002-003/31-C
(GHUMMUR) 		1738009000NRG24180520230253102 18/05/2023 ESLAL 1738009WL012072 ESLAL 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 ESLAL NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-002-003/33-A
(GHUMMUR) 		1738009000NRG24180520230252422 18/05/2023 DESHKUWER 1738009WL012052 DESHKUWER 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 DESHKUWER INDIAN BANK(607105)
266 BIRSA MP-38-009-002-003/33-A
(GHUMMUR) 		1738009000NRG24180520230252421 18/05/2023 Santosh 1738009WL012052 Santosh 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Santosh NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-002-003/35
(GHUMMUR) 		1738009000NRG24180520230253105 18/05/2023 karibai 1738009WL012072 karibai 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 karibai NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-002-003/39
(GHUMMUR) 		1738009000NRG24180520230252428 18/05/2023 Samrotin 1738009WL012052 Samrotin 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Samrotin NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-002-003/4
(GHUMMUR) 		1738009000NRG24180520230252430 18/05/2023 mendru 1738009WL012052 mendru 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 mendru CENTRAL BANK OF INDIA(607115)
270 BIRSA MP-38-009-002-003/41
(GHUMMUR) 		1738009000NRG24180520230252432 18/05/2023 jagdish 1738009WL012052 jagdish 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 jagdish NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-002-003/42
(GHUMMUR) 		1738009000NRG24180520230252433 18/05/2023 pawan 1738009WL012052 pawan 00697 BKID0MG1314 884 884 Processed 25/05/2023 866593795 pawan NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-002-003/43
(GHUMMUR) 		1738009000NRG24180520230252434 18/05/2023 eswar 1738009WL012052 eswar 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 eswar NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-002-003/44
(GHUMMUR) 		1738009000NRG24180520230252439 18/05/2023 bisahin 1738009WL012052 bisahin 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 bisahin NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-002-003/44
(GHUMMUR) 		1738009000NRG24180520230252438 18/05/2023 Samaru 1738009WL012052 Samaru 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Samaru NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-002-003/45
(GHUMMUR) 		1738009000NRG24180520230252440 18/05/2023 susila 1738009WL012052 susila 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 susila NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-002-003/47-B
(GHUMMUR) 		1738009000NRG24180520230252441 18/05/2023 ghansayam 1738009WL012052 ghansayam 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 ghansayam NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-002-003/55
(GHUMMUR) 		1738009000NRG24180520230252442 18/05/2023 kuwariya 1738009WL012052 kuwariya 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 kuwariya NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-002-003/55
(GHUMMUR) 		1738009000NRG24180520230252444 18/05/2023 samelal 1738009WL012052 samelal 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 samelal NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-002-003/56
(GHUMMUR) 		1738009000NRG24180520230252447 18/05/2023 SAMHARU 1738009WL012052 SAMHARU 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 SAMHARU NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-002-003/57
(GHUMMUR) 		1738009000NRG24180520230252448 18/05/2023 RAJNI 1738009WL012052 RAJNI 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-002-003/57
(GHUMMUR) 		1738009000NRG24180520230252449 18/05/2023 Sohan 1738009WL012052 Sohan 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Sohan NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-002-003/58
(GHUMMUR) 		1738009000NRG24180520230252452 18/05/2023 Lakhan 1738009WL012052 Lakhan 00697 BKID0MG1314 884 884 Processed 25/05/2023 866593795 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-002-003/59
(GHUMMUR) 		1738009000NRG24180520230252453 18/05/2023 dhupsingh 1738009WL012052 dhupsingh 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 866593795 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-002-003/59
(GHUMMUR) 		1738009000NRG24180520230252454 18/05/2023 SOMBATI 1738009WL012052 SOMBATI 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 866593795 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
285 BIRSA MP-38-009-002-003/6
(GHUMMUR) 		1738009000NRG24180520230253109 18/05/2023 dasondbai 1738009WL012072 dasondbai 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 dasondbai NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-002-003/6
(GHUMMUR) 		1738009000NRG24180520230253110 18/05/2023 Kuwersingh 1738009WL012072 Kuwersingh 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Kuwersingh NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-002-003/61
(GHUMMUR) 		1738009000NRG24180520230252457 18/05/2023 eswer 1738009WL012052 eswer 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 eswer NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-002-003/7
(GHUMMUR) 		1738009000NRG24180520230252469 18/05/2023 SAMAL 1738009WL012052 SAMAL 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 SAMAL NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-002-003/7-A
(GHUMMUR) 		1738009000NRG24180520230252472 18/05/2023 SAYAMKUWER 1738009WL012052 SAYAMKUWER 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 SAYAMKUWER INDIAN BANK(607105)
290 BIRSA MP-38-009-002-003/7-A
(GHUMMUR) 		1738009000NRG24180520230252471 18/05/2023 SUKHABAL 1738009WL012052 SUKHABAL 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 SUKHABAL NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-002-003/72-A
(GHUMMUR) 		1738009000NRG24180520230253116 18/05/2023 Samaru 1738009WL012072 Samaru 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Samaru NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-002-003/74
(GHUMMUR) 		1738009000NRG24180520230253118 18/05/2023 aghni 1738009WL012072 aghni 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 aghni FINO PAYMENTS BANK LTD(608001)
293 BIRSA MP-38-009-002-003/76
(GHUMMUR) 		1738009000NRG24180520230253119 18/05/2023 Katru 1738009WL012072 Katru 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Katru NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-002-003/77
(GHUMMUR) 		1738009000NRG24180520230253123 18/05/2023 Ghunsur 1738009WL012072 Ghunsur 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Ghunsur NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-002-003/79-A
(GHUMMUR) 		1738009000NRG24180520230253127 18/05/2023 Saktu 1738009WL012072 Saktu 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Saktu NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-002-003/80-A
(GHUMMUR) 		1738009000NRG24180520230253129 18/05/2023 titri 1738009WL012072 titri 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 titri NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-002-003/84
(GHUMMUR) 		1738009000NRG24180520230253135 18/05/2023 Dhansingh 1738009WL012072 Dhansingh 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-002-003/84
(GHUMMUR) 		1738009000NRG24180520230253136 18/05/2023 Sukhiya 1738009WL012072 Sukhiya 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Sukhiya CENTRAL BANK OF INDIA(607115)
299 BIRSA MP-38-009-002-003/85-A
(GHUMMUR) 		1738009000NRG24180520230253137 18/05/2023 Sukarsingh 1738009WL012072 Sukarsingh 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Sukarsingh STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-002-003/86-A
(GHUMMUR) 		1738009000NRG24180520230253138 18/05/2023 Karu 1738009WL012072 Karu 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Karu FINO PAYMENTS BANK LTD(608001)
301 BIRSA MP-38-009-002-003/86-B
(GHUMMUR) 		1738009000NRG24180520230253139 18/05/2023 Maniram 1738009WL012072 Maniram 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Maniram NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-002-003/87-A
(GHUMMUR) 		1738009000NRG24180520230253141 18/05/2023 Sunau 1738009WL012072 Sunau 00697 BKID0MG1314 663 663 Processed 25/05/2023 866593795 Sunau STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-002-003/88-A
(GHUMMUR) 		1738009000NRG24180520230253144 18/05/2023 Samko bai 1738009WL012072 Samko bai 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Samkobai NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-002-003/9-D
(GHUMMUR) 		1738009000NRG24180520230252478 18/05/2023 Darmendra 1738009WL012052 Darmendra 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Darmendra NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-002-003/9-D
(GHUMMUR) 		1738009000NRG24180520230252479 18/05/2023 Geeta 1738009WL012052 Geeta 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Geeta FINO PAYMENTS BANK LTD(608001)
306 BIRSA MP-38-009-002-003/92-A
(GHUMMUR) 		1738009000NRG24180520230252480 18/05/2023 LALSINGH 1738009WL012052 LALSINGH 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-002-003/95
(GHUMMUR) 		1738009000NRG24180520230252485 18/05/2023 SANTOS 1738009WL012052 SANTOS 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-002-003/96
(GHUMMUR) 		1738009000NRG24180520230253150 18/05/2023 Kanti 1738009WL012072 Kanti 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Kanti NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-002-003/96
(GHUMMUR) 		1738009000NRG24180520230253149 18/05/2023 Ranglal 1738009WL012072 Ranglal 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866593795 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95251 95251
Total 459901 459901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180523APB_FTO_47987 Central Bank Of India CBIN0281494 LANJI 9282
2 BIRSA MP1738009_180523APB_FTO_47987 Central Bank Of India CBIN0282832 UKWA 3978
3 BIRSA MP1738009_180523APB_FTO_47987 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 125749
4 BIRSA MP1738009_180523APB_FTO_47987 Indian Bank IDIB000D523 Damoh-Balaghat 65195
5 BIRSA MP1738009_180523APB_FTO_47987 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
6 BIRSA MP1738009_180523APB_FTO_47987 State Bank of India SBIN0002872 LANJI 47957
7 BIRSA MP1738009_180523APB_FTO_47987 State Bank of India SBIN0004510 MALANJKHAND 74477
8 BIRSA MP1738009_180523APB_FTO_47987 Union Bank of India UBIN0543292 BIRSA 7514
9 BIRSA MP1738009_180523APB_FTO_47987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
10 BIRSA MP1738009_180523APB_FTO_47987 Fino Payments Bank Ltd FINO0001446 MP RO 13923
11 BIRSA MP1738009_180523APB_FTO_47987 India Post Payments Bank IPOS0000001 Balaghat 1547
12 BIRSA MP1738009_180523APB_FTO_47987 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 95251

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