Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210523FTO_51215
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-38-009-012-002/272-A
(RANGGARHI) 		1738009000NRG24200520230274904 21/05/2023 GAYATRI BISRAM KUSHRE 1738009WL012842 GAYATRI BISRAM KUSHRE 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865029517 GAYATRIBISRAMKUSHRE (000000)
2 BIRSA MP-38-009-031-001/15
(CHHAPLA) 		1738009000NRG24200520230274566 21/05/2023 FHAGAN SINGH 1738009WL012839 FHAGAN SINGH 00089 CBIN0282041 884 884 Processed 25/05/2023 865029517 FHAGANSINGH (000000)
3 BIRSA MP-38-009-031-001/24
(CHHAPLA) 		1738009000NRG24200520230274583 21/05/2023 sarita bai 1738009WL012839 sarita bai 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 saritabai (000000)
4 BIRSA MP-38-009-031-002/102
(CHHAPLA) 		1738009000NRG24200520230274626 21/05/2023 tihare singh 1738009WL012839 tihare singh 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 tiharesingh (000000)
5 BIRSA MP-38-009-031-002/105-A
(CHHAPLA) 		1738009000NRG24200520230274630 21/05/2023 KAVITA TEMBHARE 1738009WL012839 KAVITA TEMBHARE 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 KAVITATEMBHARE (000000)
6 BIRSA MP-38-009-031-002/110-A
(CHHAPLA) 		1738009000NRG24200520230274638 21/05/2023 bhumila bai 1738009WL012839 bhumila bai 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 bhumilabai (000000)
7 BIRSA MP-38-009-031-002/126
(CHHAPLA) 		1738009000NRG24200520230274646 21/05/2023 bistabai 1738009WL012839 bistabai 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 bistabai (000000)
8 BIRSA MP-38-009-031-002/133
(CHHAPLA) 		1738009000NRG24200520230274288 21/05/2023 limabai 1738009WL012821 limabai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865029517 limabai (000000)
9 BIRSA MP-38-009-031-002/174-A
(CHHAPLA) 		1738009000NRG24200520230274697 21/05/2023 NANDKISHOR DHURWEY 1738009WL012839 NANDKISHOR DHURWEY 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 NANDKISHORDHURWEY (000000)
10 BIRSA MP-38-009-031-002/182
(CHHAPLA) 		1738009000NRG24200520230274704 21/05/2023 kartik 1738009WL012839 kartik 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 kartik (000000)
11 BIRSA MP-38-009-031-002/195
(CHHAPLA) 		1738009000NRG24200520230274717 21/05/2023 hansibai 1738009WL012839 hansibai 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 hansibai (000000)
12 BIRSA MP-38-009-031-002/38-A
(CHHAPLA) 		1738009000NRG24200520230274741 21/05/2023 Ramkali Dhurwey 1738009WL012839 Ramkali Dhurwey 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 RamkaliDhurwey (000000)
13 BIRSA MP-38-009-031-002/4
(CHHAPLA) 		1738009000NRG24200520230274743 21/05/2023 SARSWATI 1738009WL012839 SARSWATI 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 SARSWATI (000000)
14 BIRSA MP-38-009-031-002/41
(CHHAPLA) 		1738009000NRG24200520230274744 21/05/2023 SHYAMBATI 1738009WL012839 SHYAMBATI 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 SHYAMBATI (000000)
15 BIRSA MP-38-009-031-002/47-B
(CHHAPLA) 		1738009000NRG24200520230274752 21/05/2023 SUSHILA 1738009WL012839 SUSHILA 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 SUSHILA (000000)
16 BIRSA MP-38-009-031-002/6
(CHHAPLA) 		1738009000NRG24200520230274763 21/05/2023 LALITA BHAGAT 1738009WL012839 LALITA BHAGAT 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 LALITABHAGAT (000000)
17 BIRSA MP-38-009-031-002/64-C
(CHHAPLA) 		1738009000NRG24200520230274768 21/05/2023 LAXMAN PARTE 1738009WL012839 LAXMAN PARTE 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 LAXMANPARTE (000000)
18 BIRSA MP-38-009-031-002/81
(CHHAPLA) 		1738009000NRG24200520230274783 21/05/2023 kalam singh 1738009WL012839 kalam singh 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865029517 kalamsingh (000000)
19 BIRSA MP-38-009-031-002/93
(CHHAPLA) 		1738009000NRG24200520230274295 21/05/2023 resambai 1738009WL012821 resambai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865029517 resambai (000000)
20 BIRSA MP-38-009-034-002/10
(JAGALA) 		1738009000NRG24200520230274371 21/05/2023 Parvati Bai 1738009WL012835 Parvati Bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 ParvatiBai (000000)
21 BIRSA MP-38-009-034-002/122-A
(JAGALA) 		1738009000NRG24200520230274381 21/05/2023 Sahes singh 1738009WL012835 Sahes singh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 Sahessingh (000000)
22 BIRSA MP-38-009-034-002/122-A
(JAGALA) 		1738009000NRG24200520230274382 21/05/2023 Sakuntla bai 1738009WL012835 Sakuntla bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 Sakuntlabai (000000)
23 BIRSA MP-38-009-034-002/122-B
(JAGALA) 		1738009000NRG24210520230276157 21/05/2023 Syamlal 1738009WL012898 Syamlal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 Syamlal (000000)
24 BIRSA MP-38-009-034-002/123-A
(JAGALA) 		1738009000NRG24200520230274384 21/05/2023 Shusila bai 1738009WL012835 Shusila bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 Shusilabai (000000)
25 BIRSA MP-38-009-034-002/177
(JAGALA) 		1738009000NRG24210520230276168 21/05/2023 KEVENDRA 1738009WL012898 KEVENDRA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 KEVENDRA (000000)
26 BIRSA MP-38-009-034-002/180
(JAGALA) 		1738009000NRG24200520230274824 21/05/2023 SALIKRAM 1738009WL012840 SALIKRAM 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 SALIKRAM (000000)
27 BIRSA MP-38-009-034-002/19-A
(JAGALA) 		1738009000NRG24200520230274399 21/05/2023 Sita Bai 1738009WL012835 Sita Bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 SitaBai (000000)
28 BIRSA MP-38-009-034-002/19-C
(JAGALA) 		1738009000NRG24200520230274401 21/05/2023 Parvati 1738009WL012835 Parvati 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 Parvati (000000)
29 BIRSA MP-38-009-034-002/210
(JAGALA) 		1738009000NRG24210520230276222 21/05/2023 pusplata 1738009WL012900 pusplata 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 pusplata (000000)
30 BIRSA MP-38-009-034-002/225-B
(JAGALA) 		1738009000NRG24210520230276269 21/05/2023 goutharin 1738009WL012901 goutharin 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 goutharin (000000)
31 BIRSA MP-38-009-034-002/225-C
(JAGALA) 		1738009000NRG24210520230276271 21/05/2023 rambati 1738009WL012901 rambati 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 rambati (000000)
32 BIRSA MP-38-009-034-002/230-A
(JAGALA) 		1738009000NRG24210520230276223 21/05/2023 kundansingh 1738009WL012900 kundansingh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 kundansingh (000000)
33 BIRSA MP-38-009-034-002/237
(JAGALA) 		1738009000NRG24210520230276276 21/05/2023 sunita 1738009WL012901 sunita 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 sunita (000000)
34 BIRSA MP-38-009-034-002/291
(JAGALA) 		1738009000NRG24200520230274422 21/05/2023 Sohan 1738009WL012835 Sohan 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 Sohan (000000)
35 BIRSA MP-38-009-034-002/301-B
(JAGALA) 		1738009000NRG24200520230274837 21/05/2023 lakmi 1738009WL012840 lakmi 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 lakmi (000000)
36 BIRSA MP-38-009-034-002/381-A
(JAGALA) 		1738009000NRG24200520230274431 21/05/2023 shudo bai 1738009WL012835 shudo bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 shudobai (000000)
37 BIRSA MP-38-009-034-002/392-B
(JAGALA) 		1738009000NRG24200520230274438 21/05/2023 Dhanot Bai Dhurwey 1738009WL012835 Dhanot Bai Dhurwey 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 DhanotBaiDhurwey (000000)
38 BIRSA MP-38-009-034-002/409-A
(JAGALA) 		1738009000NRG24210520230276196 21/05/2023 Nanan 1738009WL012898 Nanan 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 Nanan (000000)
39 BIRSA MP-38-009-034-002/98
(JAGALA) 		1738009000NRG24200520230274474 21/05/2023 dhaniram 1738009WL012835 dhaniram 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865029517 dhaniram (000000)
40 BIRSA MP-38-009-037-001/208-A
(BAHKAL) 		1738009000NRG24210520230278326 21/05/2023 Narbad Sonwane 1738009WL012966 Narbad Sonwane 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865029517 NarbadSonwane (000000)
SubTotal 53703 53703
41 BIRSA MP-38-009-044-001/50
(ADORI) 		1738009000NRG24210520230280938 21/05/2023 SANBATI 1738009WL013054 SANBATI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 SANBATI (000000)
42 BIRSA MP-38-009-044-001/82-A
(ADORI) 		1738009000NRG24210520230280946 21/05/2023 gopal 1738009WL013054 gopal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 gopal (000000)
43 BIRSA MP-38-009-047-001/104
(DABRI) 		1738009000NRG24210520230275923 21/05/2023 Babulal 1738009WL012887 Babulal 00089 CBIN0282832 3315 3315 Processed 25/05/2023 865029517 Babulal (000000)
44 BIRSA MP-38-009-047-001/59-B
(DABRI) 		1738009000NRG24210520230275921 21/05/2023 narbad 1738009WL012886 narbad 00089 CBIN0282832 3315 3315 Processed 25/05/2023 865029517 narbad (000000)
45 BIRSA MP-38-009-049-003/30
(SONGUDDA) 		1738009000NRG24210520230279465 21/05/2023 SUKWARO 1738009WL012999 SUKWARO 00089 CBIN0282832 884 884 Processed 25/05/2023 865029517 SUKWARO (000000)
46 BIRSA MP-38-009-049-003/33
(SONGUDDA) 		1738009000NRG24210520230279466 21/05/2023 RAMBATI 1738009WL012999 RAMBATI 00089 CBIN0282832 884 884 Processed 25/05/2023 865029517 RAMBATI (000000)
47 BIRSA MP-38-009-049-003/47
(SONGUDDA) 		1738009000NRG24210520230279473 21/05/2023 Anita uikey 1738009WL012999 Anita uikey 00089 CBIN0282832 884 884 Processed 25/05/2023 865029517 Anitauikey (000000)
48 BIRSA MP-38-009-050-001/1
(DULHAPUR) 		1738009000NRG24210520230278766 21/05/2023 chitusingh 1738009WL012979 chitusingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 chitusingh (000000)
49 BIRSA MP-38-009-050-001/124
(DULHAPUR) 		1738009000NRG24210520230278962 21/05/2023 saniya bai 1738009WL012983 saniya bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 saniyabai (000000)
50 BIRSA MP-38-009-050-001/130-A
(DULHAPUR) 		1738009000NRG24210520230278790 21/05/2023 ramota 1738009WL012979 ramota 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 ramota (000000)
51 BIRSA MP-38-009-050-001/17
(DULHAPUR) 		1738009000NRG24210520230278794 21/05/2023 DASRI TEKAM 1738009WL012979 DASRI TEKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 DASRITEKAM (000000)
52 BIRSA MP-38-009-050-001/24
(DULHAPUR) 		1738009000NRG24210520230278804 21/05/2023 asharu 1738009WL012979 asharu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865029517 asharu (000000)
53 BIRSA MP-38-009-050-001/24-A
(DULHAPUR) 		1738009000NRG24210520230278806 21/05/2023 Rajni Pusam 1738009WL012979 Rajni Pusam 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 RajniPusam (000000)
54 BIRSA MP-38-009-050-001/42-C
(DULHAPUR) 		1738009000NRG24210520230278831 21/05/2023 USA 1738009WL012979 USA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 USA (000000)
55 BIRSA MP-38-009-050-001/66
(DULHAPUR) 		1738009000NRG24210520230278968 21/05/2023 gallu bai 1738009WL012983 gallu bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865029517 gallubai (000000)
56 BIRSA MP-38-009-050-001/86-B
(DULHAPUR) 		1738009000NRG24210520230278885 21/05/2023 BISANTA 1738009WL012979 BISANTA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865029517 BISANTA (000000)
SubTotal 25857 25857
57 BIRSA MP-38-009-015-001/428
(SUNDARWAHI) 		1738009000NRG24210520230275450 21/05/2023 HATHIN BAI 1738009WL012873 HATHIN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 HATHINBAI (000000)
58 BIRSA MP-38-009-020-001/33
(KHURSIPAR) 		1738009000NRG24210520230282214 21/05/2023 budhkuvar 1738009WL013094 budhkuvar 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865029517 budhkuvar (000000)
59 BIRSA MP-38-009-021-001/217
(DAMOH) 		1738009000NRG24210520230275451 21/05/2023 KISHAN 1738009WL012873 KISHAN 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 KISHAN (000000)
60 BIRSA MP-38-009-021-001/286
(DAMOH) 		1738009000NRG24210520230275467 21/05/2023 GOUTRIN BAI 1738009WL012875 GOUTRIN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 GOUTRINBAI (000000)
61 BIRSA MP-38-009-021-002/277
(DAMOH) 		1738009000NRG24210520230278924 21/05/2023 delau 1738009WL012981 delau 00176 IDIB000D523 884 884 Processed 25/05/2023 865029517 delau (000000)
62 BIRSA MP-38-009-021-002/476
(DAMOH) 		1738009000NRG24210520230278934 21/05/2023 mangal singh 1738009WL012981 mangal singh 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 mangalsingh (000000)
63 BIRSA MP-38-009-021-002/511
(DAMOH) 		1738009000NRG24210520230278937 21/05/2023 maesh 1738009WL012981 maesh 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 maesh (000000)
64 BIRSA MP-38-009-021-002/739
(DAMOH) 		1738009000NRG24210520230278941 21/05/2023 NANDLAL 1738009WL012981 NANDLAL 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 NANDLAL (000000)
65 BIRSA MP-38-009-021-002/74
(DAMOH) 		1738009000NRG24210520230278714 21/05/2023 INDAL 1738009WL012977 INDAL 00176 IDIB000D523 884 884 Processed 25/05/2023 865029517 INDAL (000000)
66 BIRSA MP-38-009-021-002/746
(DAMOH) 		1738009000NRG24210520230278716 21/05/2023 saraj 1738009WL012977 saraj 00176 IDIB000D523 884 884 Processed 25/05/2023 865029517 saraj (000000)
67 BIRSA MP-38-009-021-002/90-A
(DAMOH) 		1738009000NRG24210520230278718 21/05/2023 SANTOSH 1738009WL012977 SANTOSH 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 SANTOSH (000000)
68 BIRSA MP-38-009-022-001/113-A
(SINGHANPURI) 		1738009000NRG24210520230277851 21/05/2023 RANJEET 1738009WL012947 RANJEET 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 RANJEET (000000)
69 BIRSA MP-38-009-044-001/114-C
(ADORI) 		1738009000NRG24210520230280906 21/05/2023 SAMROTIN MERAVI 1738009WL013054 SAMROTIN MERAVI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865029517 SAMROTINMERAVI (000000)
70 BIRSA MP-38-009-044-001/121-C
(ADORI) 		1738009000NRG24210520230280918 21/05/2023 Budhsing Dhurve 1738009WL013054 Budhsing Dhurve 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865029517 BudhsingDhurve (000000)
71 BIRSA MP-38-009-044-001/121-C
(ADORI) 		1738009000NRG24210520230280917 21/05/2023 FULBASAN 1738009WL013054 FULBASAN 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865029517 FULBASAN (000000)
72 BIRSA MP-38-009-044-001/204-C
(ADORI) 		1738009000NRG24210520230280920 21/05/2023 DUKALI MARKAM 1738009WL013054 DUKALI MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865029517 DUKALIMARKAM (000000)
73 BIRSA MP-38-009-046-001/147-B
(RAGHOLI) 		1738009000NRG24210520230276955 21/05/2023 GODAVARI PARTE 1738009WL012924 GODAVARI PARTE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 GODAVARIPARTE (000000)
74 BIRSA MP-38-009-050-001/1-A
(DULHAPUR) 		1738009000NRG24210520230278768 21/05/2023 SAMARU MERAVI 1738009WL012979 SAMARU MERAVI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865029517 SAMARUMERAVI (000000)
75 BIRSA MP-38-009-050-001/22-D
(DULHAPUR) 		1738009000NRG24210520230278800 21/05/2023 CHAMRA 1738009WL012979 CHAMRA 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865029517 CHAMRA (000000)
76 BIRSA MP-38-009-050-001/29
(DULHAPUR) 		1738009000NRG24210520230278810 21/05/2023 HARILAL MASRAM 1738009WL012979 HARILAL MASRAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 HARILALMASRAM (000000)
77 BIRSA MP-38-009-050-001/50-A
(DULHAPUR) 		1738009000NRG24210520230278843 21/05/2023 DASHVANTI MERAV 1738009WL012979 DASHVANTI MERAV 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 DASHVANTIMERAV (000000)
78 BIRSA MP-38-009-050-001/50-B
(DULHAPUR) 		1738009000NRG24210520230278844 21/05/2023 HEERA MERAVI 1738009WL012979 HEERA MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 HEERAMERAVI (000000)
79 BIRSA MP-38-009-050-001/62-B
(DULHAPUR) 		1738009000NRG24210520230278965 21/05/2023 bhagel singh uikey 1738009WL012983 bhagel singh uikey 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865029517 bhagelsinghuikey (000000)
80 BIRSA MP-38-009-050-001/77-B
(DULHAPUR) 		1738009000NRG24210520230278970 21/05/2023 sanju 1738009WL012983 sanju 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865029517 sanju (000000)
81 BIRSA MP-38-009-050-001/77-B
(DULHAPUR) 		1738009000NRG24210520230278877 21/05/2023 sarita 1738009WL012979 sarita 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 sarita (000000)
82 BIRSA MP-38-009-053-002/139-A
(GEDORI) 		1738009000NRG24210520230281455 21/05/2023 CHAMRINBAI TEKAM 1738009WL013072 CHAMRINBAI TEKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 CHAMRINBAITEKAM (000000)
83 BIRSA MP-38-009-053-002/195-B
(GEDORI) 		1738009000NRG24210520230281464 21/05/2023 Jethiya Bai Markam 1738009WL013072 Jethiya Bai Markam 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 JethiyaBaiMarkam (000000)
84 BIRSA MP-38-009-053-002/203
(GEDORI) 		1738009000NRG24210520230281466 21/05/2023 bidesingh 1738009WL013072 bidesingh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 bidesingh (000000)
85 BIRSA MP-38-009-053-002/205
(GEDORI) 		1738009000NRG24210520230281470 21/05/2023 budhar 1738009WL013072 budhar 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 budhar (000000)
86 BIRSA MP-38-009-053-002/206-A
(GEDORI) 		1738009000NRG24210520230281472 21/05/2023 MANGTIN BAI PARTE 1738009WL013072 MANGTIN BAI PARTE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 MANGTINBAIPARTE (000000)
87 BIRSA MP-38-009-053-002/222
(GEDORI) 		1738009000NRG24210520230281474 21/05/2023 LILBAI 1738009WL013072 LILBAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 LILBAI (000000)
88 BIRSA MP-38-009-053-002/228-B
(GEDORI) 		1738009000NRG24210520230281389 21/05/2023 RAJIYA BAI 1738009WL013069 RAJIYA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 RAJIYABAI (000000)
89 BIRSA MP-38-009-053-002/326
(GEDORI) 		1738009000NRG24210520230281486 21/05/2023 Bisto Bai Parte 1738009WL013072 Bisto Bai Parte 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 BistoBaiParte (000000)
90 BIRSA MP-38-009-053-002/33-B
(GEDORI) 		1738009000NRG24210520230281490 21/05/2023 AMARSINGH 1738009WL013072 AMARSINGH 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 AMARSINGH (000000)
91 BIRSA MP-38-009-053-002/33-B
(GEDORI) 		1738009000NRG24210520230281491 21/05/2023 SUSHILA BAI 1738009WL013072 SUSHILA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 SUSHILABAI (000000)
92 BIRSA MP-38-009-053-002/35
(GEDORI) 		1738009000NRG24210520230281493 21/05/2023 BIRJHA BAI 1738009WL013072 BIRJHA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 BIRJHABAI (000000)
93 BIRSA MP-38-009-053-002/36-A
(GEDORI) 		1738009000NRG24210520230281495 21/05/2023 TITRI BAI MERAVI 1738009WL013072 TITRI BAI MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 TITRIBAIMERAVI (000000)
94 BIRSA MP-38-009-053-002/37-A
(GEDORI) 		1738009000NRG24210520230281501 21/05/2023 KUWARIYA BAI 1738009WL013072 KUWARIYA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 KUWARIYABAI (000000)
95 BIRSA MP-38-009-053-002/380
(GEDORI) 		1738009000NRG24210520230281502 21/05/2023 HARILAL 1738009WL013072 HARILAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 HARILAL (000000)
96 BIRSA MP-38-009-053-002/49
(GEDORI) 		1738009000NRG24210520230281509 21/05/2023 KAUSHILA BAI 1738009WL013072 KAUSHILA BAI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 KAUSHILABAI (000000)
97 BIRSA MP-38-009-053-002/49-A
(GEDORI) 		1738009000NRG24210520230281511 21/05/2023 RAJVANTIN MARKAM 1738009WL013072 RAJVANTIN MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 RAJVANTINMARKAM (000000)
98 BIRSA MP-38-009-053-002/51-B
(GEDORI) 		1738009000NRG24210520230281513 21/05/2023 SATVANTIN PARTE 1738009WL013072 SATVANTIN PARTE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 SATVANTINPARTE (000000)
99 BIRSA MP-38-009-053-003/10-B
(GEDORI) 		1738009000NRG24210520230281558 21/05/2023 RAJESH 1738009WL013074 RAJESH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 RAJESH (000000)
100 BIRSA MP-38-009-053-003/129
(GEDORI) 		1738009000NRG24210520230281560 21/05/2023 ramsingh 1738009WL013074 ramsingh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 ramsingh (000000)
101 BIRSA MP-38-009-053-003/129
(GEDORI) 		1738009000NRG24210520230281561 21/05/2023 satho bai 1738009WL013074 satho bai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 sathobai (000000)
102 BIRSA MP-38-009-053-003/15-A
(GEDORI) 		1738009000NRG24210520230281567 21/05/2023 AGHANUSINGH MERAVI 1738009WL013074 AGHANUSINGH MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 AGHANUSINGHMERAVI (000000)
103 BIRSA MP-38-009-053-003/15-A
(GEDORI) 		1738009000NRG24210520230281568 21/05/2023 SYAMBATI MERAVI 1738009WL013074 SYAMBATI MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 SYAMBATIMERAVI (000000)
104 BIRSA MP-38-009-053-003/153
(GEDORI) 		1738009000NRG24210520230281743 21/05/2023 parsadi 1738009WL013078 parsadi 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 parsadi (000000)
105 BIRSA MP-38-009-053-003/19-A
(GEDORI) 		1738009000NRG24210520230281576 21/05/2023 SUKHIN MERAVI 1738009WL013074 SUKHIN MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 SUKHINMERAVI (000000)
106 BIRSA MP-38-009-053-003/21
(GEDORI) 		1738009000NRG24210520230281579 21/05/2023 ANKALIN BAI 1738009WL013074 ANKALIN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 ANKALINBAI (000000)
107 BIRSA MP-38-009-053-003/21
(GEDORI) 		1738009000NRG24210520230281578 21/05/2023 gendsingh 1738009WL013074 gendsingh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 gendsingh (000000)
108 BIRSA MP-38-009-053-003/22-B
(GEDORI) 		1738009000NRG24210520230281581 21/05/2023 SUKLAL 1738009WL013074 SUKLAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 SUKLAL (000000)
109 BIRSA MP-38-009-053-003/30-A
(GEDORI) 		1738009000NRG24210520230281586 21/05/2023 SUKWARO BAI PARTE 1738009WL013074 SUKWARO BAI PARTE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 SUKWAROBAIPARTE (000000)
110 BIRSA MP-38-009-053-003/33-A
(GEDORI) 		1738009000NRG24210520230281587 21/05/2023 KUWARIYA BAI 1738009WL013074 KUWARIYA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 KUWARIYABAI (000000)
111 BIRSA MP-38-009-053-003/33-B
(GEDORI) 		1738009000NRG24210520230281589 21/05/2023 BIRAJO MERAVI 1738009WL013074 BIRAJO MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 BIRAJOMERAVI (000000)
112 BIRSA MP-38-009-053-003/338
(GEDORI) 		1738009000NRG24210520230281590 21/05/2023 samaru 1738009WL013074 samaru 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 samaru (000000)
113 BIRSA MP-38-009-053-003/338
(GEDORI) 		1738009000NRG24210520230281591 21/05/2023 SAMKUWAR BAI 1738009WL013074 SAMKUWAR BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 SAMKUWARBAI (000000)
114 BIRSA MP-38-009-053-003/342
(GEDORI) 		1738009000NRG24210520230281359 21/05/2023 NEESHA 1738009WL013067 NEESHA 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 NEESHA (000000)
115 BIRSA MP-38-009-053-003/368
(GEDORI) 		1738009000NRG24210520230281602 21/05/2023 MAHARINBAI 1738009WL013074 MAHARINBAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 MAHARINBAI (000000)
116 BIRSA MP-38-009-053-003/38-A
(GEDORI) 		1738009000NRG24210520230281361 21/05/2023 NARSINGH 1738009WL013067 NARSINGH 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 NARSINGH (000000)
117 BIRSA MP-38-009-053-003/38-B
(GEDORI) 		1738009000NRG24210520230281362 21/05/2023 LAXMAN MERAVI 1738009WL013067 LAXMAN MERAVI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865029517 LAXMANMERAVI (000000)
118 BIRSA MP-38-009-053-003/40-C
(GEDORI) 		1738009000NRG24210520230281606 21/05/2023 PHULKUNVAR MARKAM 1738009WL013074 PHULKUNVAR MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 PHULKUNVARMARKAM (000000)
119 BIRSA MP-38-009-053-003/50-A
(GEDORI) 		1738009000NRG24210520230281616 21/05/2023 BASIB MERAVI 1738009WL013074 BASIB MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 BASIBMERAVI (000000)
120 BIRSA MP-38-009-053-003/50-A
(GEDORI) 		1738009000NRG24210520230281615 21/05/2023 BUDHIYARIN 1738009WL013074 BUDHIYARIN 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 BUDHIYARIN (000000)
121 BIRSA MP-38-009-053-003/52-A
(GEDORI) 		1738009000NRG24210520230281618 21/05/2023 NARESH PARTE 1738009WL013074 NARESH PARTE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 NARESHPARTE (000000)
122 BIRSA MP-38-009-053-003/8
(GEDORI) 		1738009000NRG24210520230281622 21/05/2023 jaysingh 1738009WL013074 jaysingh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 jaysingh (000000)
123 BIRSA MP-38-009-053-003/9
(GEDORI) 		1738009000NRG24210520230281623 21/05/2023 syambati Meravi 1738009WL013074 syambati Meravi 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 syambatiMeravi (000000)
124 BIRSA MP-38-009-053-003/9-A
(GEDORI) 		1738009000NRG24210520230281624 21/05/2023 BUDHIYARIN MERAVI 1738009WL013074 BUDHIYARIN MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865029517 BUDHIYARINMERAVI (000000)
SubTotal 89947 89947
125 BIRSA MP-38-009-004-001/156-A
(NIKUM) 		1738009000NRG24210520230281946 21/05/2023 LALITA PANCHESHWAR 1738009WL013087 LALITA PANCHESHWAR 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865029517 LALITAPANCHESHWAR (000000)
126 BIRSA MP-38-009-004-001/247
(NIKUM) 		1738009000NRG24200520230274332 21/05/2023 RANNULAL KHAIRWAR 1738009WL012823 RANNULAL KHAIRWAR 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865029517 RANNULALKHAIRWAR (000000)
127 BIRSA MP-38-009-004-001/260-B
(NIKUM) 		1738009000NRG24210520230281963 21/05/2023 BALKUMAR 1738009WL013087 BALKUMAR 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865029517 BALKUMAR (000000)
128 BIRSA MP-38-009-004-001/261
(NIKUM) 		1738009000NRG24200520230274336 21/05/2023 KESLAL PANCHTILAK 1738009WL012823 KESLAL PANCHTILAK 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865029517 KESLALPANCHTILAK (000000)
129 BIRSA MP-38-009-019-001/43-A
(SAMNAPUR) 		1738009000NRG24210520230275896 21/05/2023 Urmila 1738009WL012884 Urmila 00177 IOBA0000921 1105 1105 Processed 25/05/2023 865029517 Urmila (000000)
130 BIRSA MP-38-009-019-001/68-A
(SAMNAPUR) 		1738009000NRG24210520230275909 21/05/2023 AMOLSINGH 1738009WL012884 AMOLSINGH 00177 IOBA0000921 1326 1326 Processed 25/05/2023 865029517 AMOLSINGH (000000)
131 BIRSA MP-38-009-019-001/83-B
(SAMNAPUR) 		1738009000NRG24210520230275914 21/05/2023 anil 1738009WL012884 anil 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865029517 anil (000000)
SubTotal 10166 10166
132 BIRSA MP-38-009-034-002/116-A
(JAGALA) 		1738009000NRG24200520230274379 21/05/2023 Ramchand Tekam 1738009WL012835 Ramchand Tekam 00354 PUNB0003800 1547 1547 Processed 25/05/2023 865029517 RamchandTekam (000000)
SubTotal 1547 1547
133 BIRSA MP-38-009-054-002/104
(DEVGOAN (M)) 		1738009000NRG24210520230282679 21/05/2023 RAJENDRA KUMAR MASRAM 1738009WL013107 RAJENDRA KUMAR MASRAM 00415 SBIN0000421 1326 1326 Processed 25/05/2023 865029517 RAJENDRAKUMARMASRAM (000000)
SubTotal 1326 1326
134 BIRSA MP-38-009-034-002/225-C
(JAGALA) 		1738009000NRG24210520230276270 21/05/2023 Sukhiram 1738009WL012901 Sukhiram 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865029517 Sukhiram (000000)
135 BIRSA MP-38-009-049-005/89-C
(SONGUDDA) 		1738009000NRG24210520230279502 21/05/2023 ANITA 1738009WL012999 ANITA 00415 SBIN0001168 884 884 Processed 25/05/2023 865029517 ANITA (000000)
SubTotal 2431 2431
136 BIRSA MP-38-009-008-001/176
(BHUTNA) 		1738009000NRG24210520230277386 21/05/2023 BHAWANI PRASAD MERAVI 1738009WL012935 BHAWANI PRASAD MERAVI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865029517 BHAWANIPRASADMERAVI (000000)
137 BIRSA MP-38-009-008-002/106
(BHUTNA) 		1738009000NRG24210520230277395 21/05/2023 daniram 1738009WL012935 daniram 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865029517 daniram (000000)
138 BIRSA MP-38-009-008-002/127
(BHUTNA) 		1738009000NRG24210520230277402 21/05/2023 KISHANSINGH DHURWEY 1738009WL012935 KISHANSINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865029517 KISHANSINGHDHURWEY (000000)
139 BIRSA MP-38-009-008-002/38
(BHUTNA) 		1738009000NRG24210520230277433 21/05/2023 sukhram 1738009WL012935 sukhram 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865029517 sukhram (000000)
140 BIRSA MP-38-009-012-002/143
(RANGGARHI) 		1738009000NRG24200520230274890 21/05/2023 JANSINGH SANKATLE 1738009WL012842 JANSINGH SANKATLE 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865029517 JANSINGHSANKATLE (000000)
141 BIRSA MP-38-009-012-002/26-C
(RANGGARHI) 		1738009000NRG24200520230274900 21/05/2023 SANTOSH 1738009WL012842 SANTOSH 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865029517 SANTOSH (000000)
142 BIRSA MP-38-009-034-002/124
(JAGALA) 		1738009000NRG24200520230274811 21/05/2023 Suresh Meravi 1738009WL012840 Suresh Meravi 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865029517 SureshMeravi (000000)
143 BIRSA MP-38-009-034-002/418
(JAGALA) 		1738009000NRG24210520230276197 21/05/2023 Pavan singh 1738009WL012898 Pavan singh 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865029517 Pavansingh (000000)
SubTotal 11050 11050
144 BIRSA MP-38-009-004-001/21-A
(NIKUM) 		1738009000NRG24200520230274328 21/05/2023 SULENDRA 1738009WL012823 SULENDRA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 SULENDRA (000000)
145 BIRSA MP-38-009-004-001/50-A
(NIKUM) 		1738009000NRG24200520230274344 21/05/2023 Sangita 1738009WL012823 Sangita 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 Sangita (000000)
146 BIRSA MP-38-009-012-001/117
(SALEWADA) 		1738009000NRG24210520230277262 21/05/2023 SALIKRAM 1738009WL012933 SALIKRAM 00415 SBIN0004510 221 221 Processed 25/05/2023 865029517 SALIKRAM (000000)
147 BIRSA MP-38-009-012-001/167
(SALEWADA) 		1738009000NRG24210520230277278 21/05/2023 SOMBATBAI 1738009WL012933 SOMBATBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SOMBATBAI (000000)
148 BIRSA MP-38-009-012-001/226
(SALEWADA) 		1738009000NRG24210520230277292 21/05/2023 JAIVVANTEBAI 1738009WL012933 JAIVVANTEBAI 00415 SBIN0004510 221 221 Processed 25/05/2023 865029517 JAIVVANTEBAI (000000)
149 BIRSA MP-38-009-012-001/244
(SALEWADA) 		1738009000NRG24210520230277020 21/05/2023 dileshwar 1738009WL012925 dileshwar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 dileshwar (000000)
150 BIRSA MP-38-009-012-001/246
(SALEWADA) 		1738009000NRG24210520230277497 21/05/2023 NAVALSING 1738009WL012937 NAVALSING 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 NAVALSING (000000)
151 BIRSA MP-38-009-012-001/339
(SALEWADA) 		1738009000NRG24210520230277316 21/05/2023 THANESH 1738009WL012933 THANESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 THANESH (000000)
152 BIRSA MP-38-009-012-001/35
(SALEWADA) 		1738009000NRG24210520230277320 21/05/2023 MANGAL 1738009WL012933 MANGAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 MANGAL (000000)
153 BIRSA MP-38-009-012-001/47
(SALEWADA) 		1738009000NRG24210520230277533 21/05/2023 ROSHANLAL 1738009WL012937 ROSHANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 ROSHANLAL (000000)
154 BIRSA MP-38-009-012-001/98
(SALEWADA) 		1738009000NRG24210520230277338 21/05/2023 GHANSU NISAD 1738009WL012933 GHANSU NISAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 GHANSUNISAD (000000)
155 BIRSA MP-38-009-012-001/98
(SALEWADA) 		1738009000NRG24210520230277339 21/05/2023 TIJANBAI 1738009WL012933 TIJANBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 TIJANBAI (000000)
156 BIRSA MP-38-009-012-002/106-A
(RANGGARHI) 		1738009000NRG24200520230274883 21/05/2023 DASHWANTIN DHURWEY 1738009WL012842 DASHWANTIN DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 DASHWANTINDHURWEY (000000)
157 BIRSA MP-38-009-014-001/1009
(RELWAHI) 		1738009000NRG24210520230275504 21/05/2023 SUSHILA 1738009WL012878 SUSHILA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SUSHILA (000000)
158 BIRSA MP-38-009-014-001/178-A
(RELWAHI) 		1738009000NRG24210520230275515 21/05/2023 SONBATI 1738009WL012878 SONBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SONBATI (000000)
159 BIRSA MP-38-009-014-001/233
(RELWAHI) 		1738009000NRG24210520230275591 21/05/2023 SUNITA 1738009WL012879 SUNITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SUNITA (000000)
160 BIRSA MP-38-009-014-001/315
(RELWAHI) 		1738009000NRG24210520230275601 21/05/2023 KESAV 1738009WL012879 KESAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 KESAV (000000)
161 BIRSA MP-38-009-014-001/344
(RELWAHI) 		1738009000NRG24210520230275613 21/05/2023 AMEERCHAND 1738009WL012879 AMEERCHAND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 AMEERCHAND (000000)
162 BIRSA MP-38-009-014-001/347
(RELWAHI) 		1738009000NRG24210520230275616 21/05/2023 CHAITI 1738009WL012879 CHAITI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 CHAITI (000000)
163 BIRSA MP-38-009-014-001/347
(RELWAHI) 		1738009000NRG24210520230275615 21/05/2023 HARESINGH 1738009WL012879 HARESINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 HARESINGH (000000)
164 BIRSA MP-38-009-014-001/351
(RELWAHI) 		1738009000NRG24210520230275617 21/05/2023 DHIRAJ 1738009WL012879 DHIRAJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 DHIRAJ (000000)
165 BIRSA MP-38-009-014-001/360-A
(RELWAHI) 		1738009000NRG24210520230275619 21/05/2023 SANTOSH 1738009WL012879 SANTOSH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SANTOSH (000000)
166 BIRSA MP-38-009-014-001/367
(RELWAHI) 		1738009000NRG24210520230275621 21/05/2023 SUNDARIYA 1738009WL012879 SUNDARIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SUNDARIYA (000000)
167 BIRSA MP-38-009-014-001/559
(RELWAHI) 		1738009000NRG24210520230275632 21/05/2023 AMG 1738009WL012879 AMG 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 AMG (000000)
168 BIRSA MP-38-009-014-001/559
(RELWAHI) 		1738009000NRG24210520230275631 21/05/2023 RAMKALI 1738009WL012879 RAMKALI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 RAMKALI (000000)
169 BIRSA MP-38-009-014-001/576
(RELWAHI) 		1738009000NRG24210520230275633 21/05/2023 TIJAN 1738009WL012879 TIJAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 TIJAN (000000)
170 BIRSA MP-38-009-014-001/577
(RELWAHI) 		1738009000NRG24210520230275637 21/05/2023 MUKESH 1738009WL012879 MUKESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 MUKESH (000000)
171 BIRSA MP-38-009-014-001/586
(RELWAHI) 		1738009000NRG24210520230275552 21/05/2023 EKATRAM 1738009WL012878 EKATRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 EKATRAM (000000)
172 BIRSA MP-38-009-014-001/616
(RELWAHI) 		1738009000NRG24210520230275647 21/05/2023 URMILA 1738009WL012879 URMILA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 URMILA (000000)
173 BIRSA MP-38-009-014-001/618
(RELWAHI) 		1738009000NRG24210520230275651 21/05/2023 SUMRIT 1738009WL012879 SUMRIT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SUMRIT (000000)
174 BIRSA MP-38-009-014-001/622
(RELWAHI) 		1738009000NRG24210520230275562 21/05/2023 KHEMRAJ 1738009WL012878 KHEMRAJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 KHEMRAJ (000000)
175 BIRSA MP-38-009-014-001/680
(RELWAHI) 		1738009000NRG24210520230275568 21/05/2023 SUBHIYA 1738009WL012878 SUBHIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SUBHIYA (000000)
176 BIRSA MP-38-009-014-001/711
(RELWAHI) 		1738009000NRG24210520230275658 21/05/2023 MANOJ 1738009WL012879 MANOJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 MANOJ (000000)
177 BIRSA MP-38-009-014-001/714
(RELWAHI) 		1738009000NRG24210520230275659 21/05/2023 CHINSINGH 1738009WL012879 CHINSINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 CHINSINGH (000000)
178 BIRSA MP-38-009-014-001/714
(RELWAHI) 		1738009000NRG24210520230275662 21/05/2023 RITU 1738009WL012879 RITU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 RITU (000000)
179 BIRSA MP-38-009-014-001/734
(RELWAHI) 		1738009000NRG24210520230275665 21/05/2023 HEMLATA 1738009WL012879 HEMLATA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 HEMLATA (000000)
180 BIRSA MP-38-009-014-001/734
(RELWAHI) 		1738009000NRG24210520230275663 21/05/2023 HULASIYA 1738009WL012879 HULASIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 HULASIYA (000000)
181 BIRSA MP-38-009-014-001/780
(RELWAHI) 		1738009000NRG24210520230275670 21/05/2023 SAMBHA BAI 1738009WL012879 SAMBHA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SAMBHABAI (000000)
182 BIRSA MP-38-009-014-001/782
(RELWAHI) 		1738009000NRG24210520230275674 21/05/2023 SIYARAM 1738009WL012879 SIYARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SIYARAM (000000)
183 BIRSA MP-38-009-014-001/841-A
(RELWAHI) 		1738009000NRG24210520230275580 21/05/2023 SUBHADRA 1738009WL012878 SUBHADRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SUBHADRA (000000)
184 BIRSA MP-38-009-021-002/410-A
(DAMOH) 		1738009000NRG24210520230278929 21/05/2023 KAMLESH 1738009WL012981 KAMLESH 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 KAMLESH (000000)
185 BIRSA MP-38-009-022-001/262-A
(SINGHANPURI) 		1738009000NRG24210520230277870 21/05/2023 Endarapal 1738009WL012947 Endarapal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 Endarapal (000000)
186 BIRSA MP-38-009-028-001/106
(KACHNARI) 		1738009000NRG24210520230275812 21/05/2023 HEMLAL THAKRE 1738009WL012883 HEMLAL THAKRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 HEMLALTHAKRE (000000)
187 BIRSA MP-38-009-028-001/218-A
(KACHNARI) 		1738009000NRG24210520230282005 21/05/2023 Radhe Lal sadeswar 1738009WL013089 Radhe Lal sadeswar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 RadheLalsadeswar (000000)
188 BIRSA MP-38-009-028-001/228
(KACHNARI) 		1738009000NRG24210520230282010 21/05/2023 RAM BAI SADESHWAR 1738009WL013089 RAM BAI SADESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 RAMBAISADESHWAR (000000)
189 BIRSA MP-38-009-028-001/290
(KACHNARI) 		1738009000NRG24210520230282031 21/05/2023 Phikar Lal 1738009WL013089 Phikar Lal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 PhikarLal (000000)
190 BIRSA MP-38-009-028-001/303-A
(KACHNARI) 		1738009000NRG24210520230282159 21/05/2023 DINULAL SADESHWAR 1738009WL013093 DINULAL SADESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 DINULALSADESHWAR (000000)
191 BIRSA MP-38-009-028-001/303-A
(KACHNARI) 		1738009000NRG24210520230282160 21/05/2023 PUSHPALATA SADESHWAR 1738009WL013093 PUSHPALATA SADESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 PUSHPALATASADESHWAR (000000)
192 BIRSA MP-38-009-028-001/381
(KACHNARI) 		1738009000NRG24210520230282052 21/05/2023 KULVANTIN BAI 1738009WL013089 KULVANTIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 KULVANTINBAI (000000)
193 BIRSA MP-38-009-031-001/29-A
(CHHAPLA) 		1738009000NRG24200520230274588 21/05/2023 Ramkali shirsham 1738009WL012839 Ramkali shirsham 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 Ramkalishirsham (000000)
194 BIRSA MP-38-009-031-002/102-A
(CHHAPLA) 		1738009000NRG24200520230274627 21/05/2023 Gayatri Dhurwey 1738009WL012839 Gayatri Dhurwey 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 GayatriDhurwey (000000)
195 BIRSA MP-38-009-031-002/155
(CHHAPLA) 		1738009000NRG24200520230274676 21/05/2023 SHIVKUMAR 1738009WL012839 SHIVKUMAR 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 SHIVKUMAR (000000)
196 BIRSA MP-38-009-031-002/208
(CHHAPLA) 		1738009000NRG24200520230274725 21/05/2023 rajani bai 1738009WL012839 rajani bai 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 rajanibai (000000)
197 BIRSA MP-38-009-031-002/214
(CHHAPLA) 		1738009000NRG24200520230274731 21/05/2023 yashoda 1738009WL012839 yashoda 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 yashoda (000000)
198 BIRSA MP-38-009-031-002/27-B
(CHHAPLA) 		1738009000NRG24200520230274735 21/05/2023 SATENDRA YADAV 1738009WL012839 SATENDRA YADAV 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 SATENDRAYADAV (000000)
199 BIRSA MP-38-009-034-002/220
(JAGALA) 		1738009000NRG24200520230274404 21/05/2023 Dhokal Singh 1738009WL012835 Dhokal Singh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 DhokalSingh (000000)
200 BIRSA MP-38-009-034-002/229
(JAGALA) 		1738009000NRG24200520230274406 21/05/2023 Saroj 1738009WL012835 Saroj 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 Saroj (000000)
201 BIRSA MP-38-009-034-002/249-A
(JAGALA) 		1738009000NRG24210520230276226 21/05/2023 Bharatlal tembhre 1738009WL012900 Bharatlal tembhre 00415 SBIN0004510 1547 1547 Rejected 25/05/2023 865029517 No Such Account
202 BIRSA MP-38-009-034-002/249-A
(JAGALA) 		1738009000NRG24210520230276227 21/05/2023 Umesh tembhre 1738009WL012900 Umesh tembhre 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 Umeshtembhre (000000)
203 BIRSA MP-38-009-034-002/268
(JAGALA) 		1738009000NRG24200520230274413 21/05/2023 Surekha 1738009WL012835 Surekha 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 Surekha (000000)
204 BIRSA MP-38-009-034-002/383
(JAGALA) 		1738009000NRG24210520230276286 21/05/2023 U. Raj Patle 1738009WL012901 U. Raj Patle 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 U.RajPatle (000000)
205 BIRSA MP-38-009-034-002/387
(JAGALA) 		1738009000NRG24210520230276288 21/05/2023 Bhagvati 1738009WL012901 Bhagvati 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 Bhagvati (000000)
206 BIRSA MP-38-009-034-002/391-A
(JAGALA) 		1738009000NRG24200520230274434 21/05/2023 Anand Meravi 1738009WL012835 Anand Meravi 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 AnandMeravi (000000)
207 BIRSA MP-38-009-034-002/60-A
(JAGALA) 		1738009000NRG24200520230274861 21/05/2023 Laxmidas 1738009WL012840 Laxmidas 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 Laxmidas (000000)
208 BIRSA MP-38-009-037-001/101
(BAHKAL) 		1738009000NRG24210520230278181 21/05/2023 MAHENDAKUMAR 1738009WL012962 MAHENDAKUMAR 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 MAHENDAKUMAR (000000)
209 BIRSA MP-38-009-037-001/108
(BAHKAL) 		1738009000NRG24210520230278188 21/05/2023 CHAMELI PANCHE 1738009WL012962 CHAMELI PANCHE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 CHAMELIPANCHE (000000)
210 BIRSA MP-38-009-037-001/13
(BAHKAL) 		1738009000NRG24210520230278190 21/05/2023 BHAGRAT 1738009WL012962 BHAGRAT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 BHAGRAT (000000)
211 BIRSA MP-38-009-037-001/15
(BAHKAL) 		1738009000NRG24210520230278316 21/05/2023 PANCHAM 1738009WL012966 PANCHAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 PANCHAM (000000)
212 BIRSA MP-38-009-037-001/16-B
(BAHKAL) 		1738009000NRG24210520230278321 21/05/2023 ANTRINBAI 1738009WL012966 ANTRINBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 ANTRINBAI (000000)
213 BIRSA MP-38-009-037-001/180-A
(BAHKAL) 		1738009000NRG24210520230278447 21/05/2023 SAKARLAL PANCHESHWAR 1738009WL012969 SAKARLAL PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SAKARLALPANCHESHWAR (000000)
214 BIRSA MP-38-009-037-001/183
(BAHKAL) 		1738009000NRG24210520230278381 21/05/2023 NIRMALA 1738009WL012967 NIRMALA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 NIRMALA (000000)
215 BIRSA MP-38-009-037-001/206
(BAHKAL) 		1738009000NRG24210520230278449 21/05/2023 UDESH KUMAR KHARE 1738009WL012969 UDESH KUMAR KHARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 UDESHKUMARKHARE (000000)
216 BIRSA MP-38-009-037-001/219-B
(BAHKAL) 		1738009000NRG24210520230280217 21/05/2023 ROOPCHAND PANCHE 1738009WL013028 ROOPCHAND PANCHE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 ROOPCHANDPANCHE (000000)
217 BIRSA MP-38-009-037-001/221-A
(BAHKAL) 		1738009000NRG24210520230278202 21/05/2023 ROHIT KUMAR KAWRE 1738009WL012962 ROHIT KUMAR KAWRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 ROHITKUMARKAWRE (000000)
218 BIRSA MP-38-009-037-001/221-A
(BAHKAL) 		1738009000NRG24210520230278203 21/05/2023 SHIVRAM KAWRE 1738009WL012962 SHIVRAM KAWRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SHIVRAMKAWRE (000000)
219 BIRSA MP-38-009-037-001/233
(BAHKAL) 		1738009000NRG24210520230278210 21/05/2023 JITENDRA CHOUDHARY 1738009WL012962 JITENDRA CHOUDHARY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 JITENDRACHOUDHARY (000000)
220 BIRSA MP-38-009-037-001/237
(BAHKAL) 		1738009000NRG24210520230278386 21/05/2023 DULICHAND KANWARE 1738009WL012967 DULICHAND KANWARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 DULICHANDKANWARE (000000)
221 BIRSA MP-38-009-037-001/323-A
(BAHKAL) 		1738009000NRG24210520230280231 21/05/2023 SUMAN 1738009WL013028 SUMAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SUMAN (000000)
222 BIRSA MP-38-009-037-001/331
(BAHKAL) 		1738009000NRG24210520230280235 21/05/2023 SHYAMKALI 1738009WL013028 SHYAMKALI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SHYAMKALI (000000)
223 BIRSA MP-38-009-037-001/348
(BAHKAL) 		1738009000NRG24210520230278531 21/05/2023 RAKESH MANESHWAR 1738009WL012970 RAKESH MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 RAKESHMANESHWAR (000000)
224 BIRSA MP-38-009-037-001/350-D
(BAHKAL) 		1738009000NRG24210520230278473 21/05/2023 KARAN LAL BAGDE 1738009WL012969 KARAN LAL BAGDE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 KARANLALBAGDE (000000)
225 BIRSA MP-38-009-037-001/37
(BAHKAL) 		1738009000NRG24210520230278277 21/05/2023 MUKESH KUMAR ANCHRE 1738009WL012964 MUKESH KUMAR ANCHRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 MUKESHKUMARANCHRE (000000)
226 BIRSA MP-38-009-037-001/408
(BAHKAL) 		1738009000NRG24210520230278408 21/05/2023 RAMJI GADESHWAR 1738009WL012967 RAMJI GADESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 RAMJIGADESHWAR (000000)
227 BIRSA MP-38-009-037-001/485
(BAHKAL) 		1738009000NRG24210520230278497 21/05/2023 SHASHANK TURKAR 1738009WL012969 SHASHANK TURKAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SHASHANKTURKAR (000000)
228 BIRSA MP-38-009-037-001/89
(BAHKAL) 		1738009000NRG24210520230278370 21/05/2023 RAJVANTI 1738009WL012966 RAJVANTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 RAJVANTI (000000)
229 BIRSA MP-38-009-044-001/107-C
(ADORI) 		1738009000NRG24210520230280893 21/05/2023 Bisahin 1738009WL013054 Bisahin 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865029517 Bisahin (000000)
230 BIRSA MP-38-009-044-001/108-D
(ADORI) 		1738009000NRG24210520230280894 21/05/2023 Jailu Dhurwey 1738009WL013054 Jailu Dhurwey 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 JailuDhurwey (000000)
231 BIRSA MP-38-009-046-001/345
(RAGHOLI) 		1738009000NRG24210520230276992 21/05/2023 BUDHIYARIN BAI DHURWAY 1738009WL012924 BUDHIYARIN BAI DHURWAY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 BUDHIYARINBAIDHURWAY (000000)
232 BIRSA MP-38-009-050-001/31-A
(DULHAPUR) 		1738009000NRG24210520230278812 21/05/2023 URMILA MERAVI 1738009WL012979 URMILA MERAVI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 URMILAMERAVI (000000)
233 BIRSA MP-38-009-050-001/9
(DULHAPUR) 		1738009000NRG24210520230278888 21/05/2023 samal 1738009WL012979 samal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 samal (000000)
234 BIRSA MP-38-009-052-001/182
(SALETEKRI) 		1738009000NRG24210520230275292 21/05/2023 AMIRLAL YADAV 1738009WL012863 AMIRLAL YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 AMIRLALYADAV (000000)
235 BIRSA MP-38-009-052-001/195-C
(SALETEKRI) 		1738009000NRG24210520230275304 21/05/2023 JAINARAYAN 1738009WL012863 JAINARAYAN 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 JAINARAYAN (000000)
236 BIRSA MP-38-009-052-001/196
(SALETEKRI) 		1738009000NRG24210520230275305 21/05/2023 INDKUWAR 1738009WL012863 INDKUWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 INDKUWAR (000000)
237 BIRSA MP-38-009-052-001/197
(SALETEKRI) 		1738009000NRG24210520230275306 21/05/2023 KAWAL 1738009WL012863 KAWAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 KAWAL (000000)
238 BIRSA MP-38-009-052-001/198
(SALETEKRI) 		1738009000NRG24210520230275307 21/05/2023 RAJWANTIN 1738009WL012863 RAJWANTIN 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 RAJWANTIN (000000)
239 BIRSA MP-38-009-052-001/211
(SALETEKRI) 		1738009000NRG24210520230275317 21/05/2023 DAYABATI 1738009WL012863 DAYABATI 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 DAYABATI (000000)
240 BIRSA MP-38-009-052-001/214
(SALETEKRI) 		1738009000NRG24210520230275319 21/05/2023 BARASKUWAR 1738009WL012863 BARASKUWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 BARASKUWAR (000000)
241 BIRSA MP-38-009-052-001/217
(SALETEKRI) 		1738009000NRG24210520230275323 21/05/2023 SAGNI BAI HEWARE 1738009WL012863 SAGNI BAI HEWARE 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 SAGNIBAIHEWARE (000000)
242 BIRSA MP-38-009-052-001/226
(SALETEKRI) 		1738009000NRG24210520230275325 21/05/2023 KAMTAPRASAD 1738009WL012863 KAMTAPRASAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 KAMTAPRASAD (000000)
243 BIRSA MP-38-009-052-001/254
(SALETEKRI) 		1738009000NRG24210520230275331 21/05/2023 KUMARI SADESHWER 1738009WL012863 KUMARI SADESHWER 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 KUMARISADESHWER (000000)
244 BIRSA MP-38-009-052-001/26-A
(SALETEKRI) 		1738009000NRG24210520230275336 21/05/2023 DABKUWAR 1738009WL012863 DABKUWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 DABKUWAR (000000)
245 BIRSA MP-38-009-052-001/271
(SALETEKRI) 		1738009000NRG24210520230275342 21/05/2023 NIRKUWAR 1738009WL012863 NIRKUWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 NIRKUWAR (000000)
246 BIRSA MP-38-009-052-001/96
(SALETEKRI) 		1738009000NRG24210520230275382 21/05/2023 SETKUWAR 1738009WL012863 SETKUWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 SETKUWAR (000000)
247 BIRSA MP-38-009-052-002/143-A
(SALETEKRI) 		1738009000NRG24210520230275388 21/05/2023 RADHA BAI PANCHTILAK 1738009WL012863 RADHA BAI PANCHTILAK 00415 SBIN0004510 884 884 Processed 25/05/2023 865029517 RADHABAIPANCHTILAK (000000)
248 BIRSA MP-38-009-053-003/111
(GEDORI) 		1738009000NRG24210520230281355 21/05/2023 GANESH DHURWEY 1738009WL013067 GANESH DHURWEY 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865029517 GANESHDHURWEY (000000)
249 BIRSA MP-38-009-054-002/130
(DEVGOAN (M)) 		1738009000NRG24210520230282694 21/05/2023 Shashikala meravi 1738009WL013107 Shashikala meravi 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 Shashikalameravi (000000)
250 BIRSA MP-38-009-054-002/40
(DEVGOAN (M)) 		1738009000NRG24210520230282727 21/05/2023 Sandeep Dhurwey 1738009WL013107 Sandeep Dhurwey 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SandeepDhurwey (000000)
251 BIRSA MP-38-009-054-002/85
(DEVGOAN (M)) 		1738009000NRG24210520230282769 21/05/2023 SURNDRA 1738009WL013107 SURNDRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SURNDRA (000000)
252 BIRSA MP-38-009-061-001/102-A
(SALEWADA) 		1738009000NRG24210520230277692 21/05/2023 TULESHWARI 1738009WL012942 TULESHWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 TULESHWARI (000000)
253 BIRSA MP-38-009-061-001/148-A
(SALEWADA) 		1738009000NRG24210520230277696 21/05/2023 SUMITRA BILSARE 1738009WL012942 SUMITRA BILSARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 SUMITRABILSARE (000000)
254 BIRSA MP-38-009-061-001/154-A
(SALEWADA) 		1738009000NRG24210520230277552 21/05/2023 RAMESIYA 1738009WL012937 RAMESIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 RAMESIYA (000000)
255 BIRSA MP-38-009-061-001/200-A
(SALEWADA) 		1738009000NRG24210520230277353 21/05/2023 BHARTIBAI 1738009WL012933 BHARTIBAI 00415 SBIN0004510 221 221 Processed 25/05/2023 865029517 BHARTIBAI (000000)
256 BIRSA MP-38-009-061-001/259-A
(SALEWADA) 		1738009000NRG24210520230277356 21/05/2023 LOMESKUMAR 1738009WL012933 LOMESKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 LOMESKUMAR (000000)
257 BIRSA MP-38-009-061-001/262-B
(SALEWADA) 		1738009000NRG24210520230277060 21/05/2023 heman 1738009WL012925 heman 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865029517 heman (000000)
SubTotal 143650 143650
258 BIRSA MP-38-009-050-001/51-A
(DULHAPUR) 		1738009000NRG24210520230278846 21/05/2023 SUNITA 1738009WL012979 SUNITA 00468 UBIN0543292 221 221 Processed 25/05/2023 865029517 SUNITA (000000)
259 BIRSA MP-38-009-050-001/70-B
(DULHAPUR) 		1738009000NRG24210520230278864 21/05/2023 Dinesh 1738009WL012979 Dinesh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865029517 Dinesh (000000)
260 BIRSA MP-38-009-061-001/101-A
(SALEWADA) 		1738009000NRG24210520230277340 21/05/2023 CHAIT KUNVAR 1738009WL012933 CHAIT KUNVAR 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865029517 CHAITKUNVAR (000000)
SubTotal 2873 2873
261 BIRSA MP-38-009-050-001/39-B
(DULHAPUR) 		1738009000NRG24210520230278824 21/05/2023 MAGLU 1738009WL012979 MAGLU 00688 FINO0001001 1326 1326 Processed 25/05/2023 865029517 MAGLU (000000)
262 BIRSA MP-38-009-050-001/6-B
(DULHAPUR) 		1738009000NRG24210520230278852 21/05/2023 SOMBATI GHERAM 1738009WL012979 SOMBATI GHERAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865029517 SOMBATIGHERAM (000000)
SubTotal 2652 2652
263 BIRSA MP-38-009-031-002/122-B
(CHHAPLA) 		1738009000NRG24200520230274645 21/05/2023 Ambika Bhashant 1738009WL012839 Ambika Bhashant 00688 FINO0001446 1105 1105 Processed 25/05/2023 865029517 AmbikaBhashant (000000)
264 BIRSA MP-38-009-034-002/136
(JAGALA) 		1738009000NRG24200520230274386 21/05/2023 Bakat 1738009WL012835 Bakat 00688 FINO0001446 1547 1547 Processed 25/05/2023 865029517 Bakat (000000)
265 BIRSA MP-38-009-034-002/19-A
(JAGALA) 		1738009000NRG24200520230274398 21/05/2023 Birsingh 1738009WL012835 Birsingh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865029517 Birsingh (000000)
266 BIRSA MP-38-009-034-002/21
(JAGALA) 		1738009000NRG24200520230274402 21/05/2023 Ajab 1738009WL012835 Ajab 00688 FINO0001446 1547 1547 Processed 25/05/2023 865029517 Ajab (000000)
267 BIRSA MP-38-009-034-002/213
(JAGALA) 		1738009000NRG24200520230274403 21/05/2023 dryodhan 1738009WL012835 dryodhan 00688 FINO0001446 1547 1547 Processed 25/05/2023 865029517 dryodhan (000000)
268 BIRSA MP-38-009-034-002/389-A
(JAGALA) 		1738009000NRG24200520230274432 21/05/2023 lakmi 1738009WL012835 lakmi 00688 FINO0001446 1547 1547 Processed 25/05/2023 865029517 lakmi (000000)
269 BIRSA MP-38-009-034-002/410
(JAGALA) 		1738009000NRG24200520230274448 21/05/2023 Ramesh 1738009WL012835 Ramesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865029517 Ramesh (000000)
270 BIRSA MP-38-009-044-001/116-B
(ADORI) 		1738009000NRG24210520230280910 21/05/2023 SUNDARI DHURWEY 1738009WL013054 SUNDARI DHURWEY 00688 FINO0001446 1547 1547 Processed 25/05/2023 865029517 SUNDARIDHURWEY (000000)
271 BIRSA MP-38-009-044-001/28-B
(ADORI) 		1738009000NRG24210520230280930 21/05/2023 VIMALA MERAVI 1738009WL013054 VIMALA MERAVI 00688 FINO0001446 1547 1547 Processed 25/05/2023 865029517 VIMALAMERAVI (000000)
272 BIRSA MP-38-009-047-002/52
(DABRI) 		1738009000NRG24210520230275924 21/05/2023 Sukhchand 1738009WL012887 Sukhchand 00688 FINO0001446 3315 3315 Processed 25/05/2023 865029517 Sukhchand (000000)
SubTotal 16796 16796
273 BIRSA MP-38-009-014-001/560-A
(RELWAHI) 		1738009000NRG24210520230275546 21/05/2023 MOHNISH 1738009WL012878 MOHNISH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865029517 MOHNISH (000000)
274 BIRSA MP-38-009-034-002/392-B
(JAGALA) 		1738009000NRG24200520230274440 21/05/2023 manisa 1738009WL012835 manisa 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865029517 manisa (000000)
275 BIRSA MP-38-009-034-002/392-B
(JAGALA) 		1738009000NRG24200520230274439 21/05/2023 savita 1738009WL012835 savita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865029517 savita (000000)
276 BIRSA MP-38-009-034-002/80-A
(JAGALA) 		1738009000NRG24210520230276205 21/05/2023 Sukhantin 1738009WL012898 Sukhantin 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865029517 Sukhantin (000000)
277 BIRSA MP-38-009-034-002/81
(JAGALA) 		1738009000NRG24200520230274869 21/05/2023 Sukhiya 1738009WL012840 Sukhiya 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865029517 Sukhiya (000000)
SubTotal 7514 7514
278 BIRSA MP-38-009-012-001/130
(SALEWADA) 		1738009000NRG24210520230277667 21/05/2023 TMERLAL 1738009WL012942 TMERLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 TMERLAL (000000)
279 BIRSA MP-38-009-012-001/146
(SALEWADA) 		1738009000NRG24210520230277267 21/05/2023 DEVKEBAI 1738009WL012933 DEVKEBAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 DEVKEBAI (000000)
280 BIRSA MP-38-009-012-001/146
(SALEWADA) 		1738009000NRG24210520230277266 21/05/2023 TORANLAL 1738009WL012933 TORANLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 TORANLAL (000000)
281 BIRSA MP-38-009-012-001/281
(SALEWADA) 		1738009000NRG24210520230277305 21/05/2023 ghamsing 1738009WL012933 ghamsing 00697 BKID0MG1311 221 221 Processed 25/05/2023 865029517 ghamsing (000000)
282 BIRSA MP-38-009-012-001/46
(SALEWADA) 		1738009000NRG24210520230277323 21/05/2023 rajkumar 1738009WL012933 rajkumar 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 rajkumar (000000)
283 BIRSA MP-38-009-012-002/295
(RANGGARHI) 		1738009000NRG24200520230274908 21/05/2023 santura 1738009WL012842 santura 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 santura (000000)
284 BIRSA MP-38-009-014-001/344
(RELWAHI) 		1738009000NRG24210520230275614 21/05/2023 PARUNA 1738009WL012879 PARUNA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 PARUNA (000000)
285 BIRSA MP-38-009-014-001/576
(RELWAHI) 		1738009000NRG24210520230275634 21/05/2023 GENDLAL 1738009WL012879 GENDLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 GENDLAL (000000)
286 BIRSA MP-38-009-014-001/851
(RELWAHI) 		1738009000NRG24210520230275679 21/05/2023 ANIL 1738009WL012879 ANIL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 ANIL (000000)
287 BIRSA MP-38-009-014-001/919
(RELWAHI) 		1738009000NRG24210520230275684 21/05/2023 NARESH 1738009WL012879 NARESH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 NARESH (000000)
288 BIRSA MP-38-009-023-001/183
(PIPARTOLA) 		1738009000NRG24210520230276677 21/05/2023 RAMPRASAD 1738009WL012914 RAMPRASAD 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 RAMPRASAD (000000)
289 BIRSA MP-38-009-023-001/224-A
(PIPARTOLA) 		1738009000NRG24210520230276686 21/05/2023 DEVAKAN BAI 1738009WL012914 DEVAKAN BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 DEVAKANBAI (000000)
290 BIRSA MP-38-009-023-001/95
(PIPARTOLA) 		1738009000NRG24210520230276718 21/05/2023 GANGA BAI 1738009WL012914 GANGA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 GANGABAI (000000)
291 BIRSA MP-38-009-053-003/15-B
(GEDORI) 		1738009000NRG24210520230281569 21/05/2023 PADAMSINGH MERAVI 1738009WL013074 PADAMSINGH MERAVI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 PADAMSINGHMERAVI (000000)
292 BIRSA MP-38-009-061-001/246-A
(SALEWADA) 		1738009000NRG24210520230277566 21/05/2023 NARAYAN 1738009WL012937 NARAYAN 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 NARAYAN (000000)
293 BIRSA MP-38-009-061-001/365-A
(SALEWADA) 		1738009000NRG24210520230277370 21/05/2023 SEVAKRAM 1738009WL012933 SEVAKRAM 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 SEVAKRAM (000000)
294 BIRSA MP-38-009-061-001/391
(SALEWADA) 		1738009000NRG24210520230277374 21/05/2023 SANTLAL 1738009WL012933 SANTLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865029517 SANTLAL (000000)
SubTotal 21437 21437
295 BIRSA MP-38-009-044-001/67-D
(ADORI) 		1738009000NRG24210520230280941 21/05/2023 Ramlal Meravi 1738009WL013054 Ramlal Meravi 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 865029517 RamlalMeravi (000000)
SubTotal 1326 1326
296 BIRSA MP-38-009-010-003/41
(DONGARIYA) 		1738009000NRG24210520230281451 21/05/2023 Nanhuram 1738009WL013071 Nanhuram 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865029517 Nanhuram (000000)
297 BIRSA MP-38-009-031-002/141-A
(CHHAPLA) 		1738009000NRG24200520230274662 21/05/2023 Urmila Markam 1738009WL012839 Urmila Markam 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865029517 UrmilaMarkam (000000)
298 BIRSA MP-38-009-031-002/20-A
(CHHAPLA) 		1738009000NRG24200520230274719 21/05/2023 REVANTI BAI 1738009WL012839 REVANTI BAI 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865029517 REVANTIBAI (000000)
299 BIRSA MP-38-009-031-002/53
(CHHAPLA) 		1738009000NRG24200520230274758 21/05/2023 geharudas 1738009WL012839 geharudas 00697 BKID0MG1315 221 221 Processed 25/05/2023 865029517 geharudas (000000)
300 BIRSA MP-38-009-031-002/53-A
(CHHAPLA) 		1738009000NRG24200520230274759 21/05/2023 Deeplata Bhasant 1738009WL012839 Deeplata Bhasant 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865029517 DeeplataBhasant (000000)
301 BIRSA MP-38-009-031-002/84
(CHHAPLA) 		1738009000NRG24200520230274791 21/05/2023 durgavati yadav 1738009WL012839 durgavati yadav 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865029517 durgavatiyadav (000000)
302 BIRSA MP-38-009-034-002/163-A
(JAGALA) 		1738009000NRG24210520230276166 21/05/2023 Manisha Yadav 1738009WL012898 Manisha Yadav 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 865029517 ManishaYadav (000000)
303 BIRSA MP-38-009-034-002/19
(JAGALA) 		1738009000NRG24200520230274396 21/05/2023 pawan 1738009WL012835 pawan 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 865029517 pawan (000000)
304 BIRSA MP-38-009-034-002/289-A
(JAGALA) 		1738009000NRG24200520230274418 21/05/2023 mansingh 1738009WL012835 mansingh 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 865029517 mansingh (000000)
305 BIRSA MP-38-009-053-002/357
(GEDORI) 		1738009000NRG24210520230281494 21/05/2023 JAGOTIN 1738009WL013072 JAGOTIN 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865029517 JAGOTIN (000000)
306 BIRSA MP-38-009-053-002/7
(GEDORI) 		1738009000NRG24210520230281518 21/05/2023 nainbati 1738009WL013072 nainbati 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865029517 nainbati (000000)
307 BIRSA MP-38-009-053-003/116
(GEDORI) 		1738009000NRG24210520230281742 21/05/2023 jonsingh 1738009WL013078 jonsingh 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865029517 jonsingh (000000)
308 BIRSA MP-38-009-053-003/16-A
(GEDORI) 		1738009000NRG24210520230281570 21/05/2023 SAMARUSINGH 1738009WL013074 SAMARUSINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865029517 SAMARUSINGH (000000)
309 BIRSA MP-38-009-053-003/18-A
(GEDORI) 		1738009000NRG24210520230281574 21/05/2023 SALIKRAM MERAVI 1738009WL013074 SALIKRAM MERAVI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865029517 SALIKRAMMERAVI (000000)
310 BIRSA MP-38-009-053-003/40
(GEDORI) 		1738009000NRG24210520230281603 21/05/2023 BISRU 1738009WL013074 BISRU 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865029517 BISRU (000000)
311 BIRSA MP-38-009-053-003/50-A
(GEDORI) 		1738009000NRG24210520230281614 21/05/2023 DHIRASINGH 1738009WL013074 DHIRASINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865029517 DHIRASINGH (000000)
312 BIRSA MP-38-009-053-003/62
(GEDORI) 		1738009000NRG24210520230281621 21/05/2023 RAMSINGH 1738009WL013074 RAMSINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865029517 RAMSINGH (000000)
313 BIRSA MP-38-009-054-002/29
(DEVGOAN (M)) 		1738009000NRG24210520230282710 21/05/2023 Laxmi Dhurwey 1738009WL013107 Laxmi Dhurwey 00697 BKID0MG1315 1326 1326 Rejected 25/05/2023 865029517 No Such Account
SubTotal 22321 22321
314 BIRSA MP-38-009-004-001/217
(NIKUM) 		1738009000NRG24210520230281959 21/05/2023 PUNAULAL BHAVRE 1738009WL013087 PUNAULAL BHAVRE 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 865029517 PUNAULALBHAVRE (000000)
315 BIRSA MP-38-009-004-001/276
(NIKUM) 		1738009000NRG24210520230281966 21/05/2023 RANGULAL PANCHTILAK 1738009WL013087 RANGULAL PANCHTILAK 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 865029517 RANGULALPANCHTILAK (000000)
SubTotal 3094 3094
316 BIRSA MP-38-009-012-001/223
(SALEWADA) 		1738009000NRG24210520230277735 21/05/2023 ITWARI 1738009WL012944 ITWARI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029517 ITWARI (000000)
317 BIRSA MP-38-009-012-001/257
(SALEWADA) 		1738009000NRG24210520230277737 21/05/2023 Lokesh Hirwane 1738009WL012944 Lokesh Hirwane 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029517 LokeshHirwane (000000)
318 BIRSA MP-38-009-028-001/215
(KACHNARI) 		1738009000NRG24210520230282002 21/05/2023 JOHAR SADESHWAR 1738009WL013089 JOHAR SADESHWAR 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029517 JOHARSADESHWAR (000000)
319 BIRSA MP-38-009-034-002/140-A
(JAGALA) 		1738009000NRG24200520230274817 21/05/2023 Taran Dhurwey 1738009WL012840 Taran Dhurwey 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865029517 TaranDhurwey (000000)
320 BIRSA MP-38-009-034-002/233
(JAGALA) 		1738009000NRG24200520230274410 21/05/2023 hironda 1738009WL012835 hironda 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865029517 hironda (000000)
321 BIRSA MP-38-009-034-002/36-A
(JAGALA) 		1738009000NRG24200520230274843 21/05/2023 Raysingh 1738009WL012840 Raysingh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865029517 Raysingh (000000)
322 BIRSA MP-38-009-034-002/44
(JAGALA) 		1738009000NRG24210520230276296 21/05/2023 fulbatiya 1738009WL012901 fulbatiya 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865029517 fulbatiya (000000)
323 BIRSA MP-38-009-034-002/62
(JAGALA) 		1738009000NRG24210520230276248 21/05/2023 gandhilal 1738009WL012900 gandhilal 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865029517 gandhilal (000000)
324 BIRSA MP-38-009-034-002/70-B
(JAGALA) 		1738009000NRG24210520230276301 21/05/2023 mehatar 1738009WL012901 mehatar 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865029517 mehatar (000000)
325 BIRSA MP-38-009-034-002/80-B
(JAGALA) 		1738009000NRG24200520230274868 21/05/2023 Susma 1738009WL012840 Susma 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865029517 Susma (000000)
326 BIRSA MP-38-009-044-001/114
(ADORI) 		1738009000NRG24210520230280904 21/05/2023 syambati 1738009WL013054 syambati 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865029517 syambati (000000)
327 BIRSA MP-38-009-053-002/195-B
(GEDORI) 		1738009000NRG24210520230281463 21/05/2023 NASIB 1738009WL013072 NASIB 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029517 NASIB (000000)
328 BIRSA MP-38-009-053-002/205
(GEDORI) 		1738009000NRG24210520230281471 21/05/2023 BAISAKHIN 1738009WL013072 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029517 BAISAKHIN (000000)
329 BIRSA MP-38-009-061-001/23-B
(SALEWADA) 		1738009000NRG24210520230277749 21/05/2023 sohanlal 1738009WL012944 sohanlal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029517 sohanlal (000000)
330 BIRSA MP-38-009-061-001/78-A
(SALEWADA) 		1738009000NRG24210520230277074 21/05/2023 SANTLAL 1738009WL012925 SANTLAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029517 SANTLAL (000000)
331 BIRSA MP-38-009-061-001/87-A
(SALEWADA) 		1738009000NRG24210520230277381 21/05/2023 BALRAM 1738009WL012933 BALRAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029517 BALRAM (000000)
SubTotal 22984 22984
Total 440674 440674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210523FTO_51215 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 53703
2 BIRSA MP1738009_210523FTO_51215 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 25857
3 BIRSA MP1738009_210523FTO_51215 Indian Bank IDIB000D523 Damoh-Balaghat 89947
4 BIRSA MP1738009_210523FTO_51215 Indian Overseas Bank IOBA0000921 CHARTOLA 10166
5 BIRSA MP1738009_210523FTO_51215 Punjab National Bank PUNB0003800 BALAGHAT 1547
6 BIRSA MP1738009_210523FTO_51215 State Bank of India SBIN0000421 MANDLA 1326
7 BIRSA MP1738009_210523FTO_51215 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
8 BIRSA MP1738009_210523FTO_51215 State Bank of India SBIN0003506 MOHGAON 11050
9 BIRSA MP1738009_210523FTO_51215 State Bank of India SBIN0004510 MALANJKHAND 143650
10 BIRSA MP1738009_210523FTO_51215 Union Bank of India UBIN0543292 BIRSA 2873
11 BIRSA MP1738009_210523FTO_51215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BIRSA MP1738009_210523FTO_51215 Fino Payments Bank Ltd FINO0001446 MP RO 16796
13 BIRSA MP1738009_210523FTO_51215 India Post Payments Bank IPOS0000001 Balaghat 7514
14 BIRSA MP1738009_210523FTO_51215 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 10829
15 BIRSA MP1738009_210523FTO_51215 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 10608
16 BIRSA MP1738009_210523FTO_51215 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
17 BIRSA MP1738009_210523FTO_51215 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 22321
18 BIRSA MP1738009_210523FTO_51215 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3094
19 BIRSA MP1738009_210523FTO_51215 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 2873
20 BIRSA MP1738009_210523FTO_51215 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 13481
21 BIRSA MP1738009_210523FTO_51215 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 6630

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