Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_250423FTO_18270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-043-001/1-C
(DADKASA) 		1738009043NRG24250420230065837 25/04/2023 URMILA 1738009043WL003894 URMILA 00089 CBIN0281494 1547 1547 Processed 12/05/2023 644780545 URMILA (000000)
2 BIRSA MP-38-009-043-001/183
(DADKASA) 		1738009043NRG24250420230065869 25/04/2023 TILAK 1738009043WL003894 TILAK 00089 CBIN0281494 1547 1547 Processed 12/05/2023 644780545 TILAK (000000)
3 BIRSA MP-38-009-043-001/21-A
(DADKASA) 		1738009043NRG24250420230065883 25/04/2023 Serasingh 1738009043WL003894 Serasingh 00089 CBIN0281494 1547 1547 Processed 12/05/2023 644780545 Serasingh (000000)
4 BIRSA MP-38-009-043-001/213-A
(DADKASA) 		1738009043NRG24250420230065886 25/04/2023 Pradip kumar 1738009043WL003894 Pradip kumar 00089 CBIN0281494 1547 1547 Processed 12/05/2023 644780545 Pradipkumar (000000)
5 BIRSA MP-38-009-043-001/252-A
(DADKASA) 		1738009043NRG24250420230065902 25/04/2023 GOLU 1738009043WL003894 GOLU 00089 CBIN0281494 1547 1547 Processed 12/05/2023 644780545 GOLU (000000)
6 BIRSA MP-38-009-048-002/67-C
(DHUNDHUNWARDA) 		1738009000NRG24250420230064798 25/04/2023 NOHAR 1738009WL003839 NOHAR 00089 CBIN0281494 1326 1326 Processed 12/05/2023 644780545 NOHAR (000000)
SubTotal 9061 9061
7 BIRSA MP-38-009-010-003/113
(DONGARIYA) 		1738009000NRG24250420230065939 25/04/2023 Laxmi 1738009WL003902 Laxmi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 644780545 Laxmi (000000)
8 BIRSA MP-38-009-033-001/74
(MANDAI) 		1738009000NRG24250420230064997 25/04/2023 Mahesh 1738009WL003850 Mahesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 644780545 Mahesh (000000)
SubTotal 2652 2652
9 BIRSA MP-38-009-002-002/92-A
(GHUMMUR) 		1738009000NRG24250420230064836 25/04/2023 perbhu 1738009WL003841 perbhu 00089 CBIN0282832 2210 2210 Processed 12/05/2023 644780545 perbhu (000000)
10 BIRSA MP-38-009-043-001/14
(DADKASA) 		1738009043NRG24250420230065853 25/04/2023 sundarlal 1738009043WL003894 sundarlal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 644780545 sundarlal (000000)
11 BIRSA MP-38-009-048-002/30-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230064773 25/04/2023 Ramla Bai 1738009WL003839 Ramla Bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 644780545 RamlaBai (000000)
12 BIRSA MP-38-009-048-002/83-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230064812 25/04/2023 RAMKUMAR 1738009WL003839 RAMKUMAR 00089 CBIN0282832 1326 1326 Processed 12/05/2023 644780545 RAMKUMAR (000000)
13 BIRSA MP-38-009-048-002/83-B
(DHUNDHUNWARDA) 		1738009000NRG24250420230064814 25/04/2023 Laxman 1738009WL003839 Laxman 00089 CBIN0282832 1326 1326 Processed 12/05/2023 644780545 Laxman (000000)
14 BIRSA MP-38-009-048-004/14
(DHUNDHUNWARDA) 		1738009000NRG24250420230067054 25/04/2023 SHYAMLAL 1738009WL003975 SHYAMLAL 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 SHYAMLAL (000000)
15 BIRSA MP-38-009-048-004/23
(DHUNDHUNWARDA) 		1738009000NRG24250420230067065 25/04/2023 RAIWANTI 1738009WL003975 RAIWANTI 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 RAIWANTI (000000)
16 BIRSA MP-38-009-048-004/32
(DHUNDHUNWARDA) 		1738009000NRG24250420230067077 25/04/2023 PURNIBAI 1738009WL003975 PURNIBAI 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 PURNIBAI (000000)
17 BIRSA MP-38-009-048-004/40-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230067090 25/04/2023 DURGABAI 1738009WL003975 DURGABAI 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 DURGABAI (000000)
18 BIRSA MP-38-009-048-004/46
(DHUNDHUNWARDA) 		1738009000NRG24250420230067102 25/04/2023 FULO 1738009WL003975 FULO 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 FULO (000000)
19 BIRSA MP-38-009-048-004/46
(DHUNDHUNWARDA) 		1738009000NRG24250420230067103 25/04/2023 samoti 1738009WL003975 samoti 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 samoti (000000)
20 BIRSA MP-38-009-048-004/46-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230067105 25/04/2023 KALABATI 1738009WL003975 KALABATI 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 KALABATI (000000)
21 BIRSA MP-38-009-048-004/51-D
(DHUNDHUNWARDA) 		1738009000NRG24250420230067266 25/04/2023 Mulchand 1738009WL003983 Mulchand 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 Mulchand (000000)
22 BIRSA MP-38-009-048-004/51-D
(DHUNDHUNWARDA) 		1738009000NRG24250420230067267 25/04/2023 Rango bai 1738009WL003983 Rango bai 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 Rangobai (000000)
23 BIRSA MP-38-009-048-004/53
(DHUNDHUNWARDA) 		1738009000NRG24250420230067269 25/04/2023 Bayabai 1738009WL003983 Bayabai 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 Bayabai (000000)
24 BIRSA MP-38-009-048-004/91
(DHUNDHUNWARDA) 		1738009000NRG24250420230067291 25/04/2023 CHATUR 1738009WL003983 CHATUR 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 CHATUR (000000)
25 BIRSA MP-38-009-048-004/98
(DHUNDHUNWARDA) 		1738009000NRG24250420230067296 25/04/2023 BABITA 1738009WL003983 BABITA 00089 CBIN0282832 2652 2652 Processed 12/05/2023 644780545 BABITA (000000)
SubTotal 39559 39559
26 BIRSA MP-38-009-002-002/92-B
(GHUMMUR) 		1738009000NRG24250420230064839 25/04/2023 Bharti 1738009WL003841 Bharti 00176 IDIB000D523 2210 2210 Processed 12/05/2023 644780545 Bharti (000000)
27 BIRSA MP-38-009-002-003/3
(GHUMMUR) 		1738009000NRG24250420230068859 25/04/2023 LAXMI 1738009WL004042 LAXMI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644780545 LAXMI (000000)
28 BIRSA MP-38-009-002-003/31-B
(GHUMMUR) 		1738009000NRG24250420230068864 25/04/2023 jitlal 1738009WL004042 jitlal 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644780545 jitlal (000000)
29 BIRSA MP-38-009-002-003/34-C
(GHUMMUR) 		1738009000NRG24250420230068879 25/04/2023 Giyansingh 1738009WL004042 Giyansingh 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644780545 Giyansingh (000000)
30 BIRSA MP-38-009-002-003/34-C
(GHUMMUR) 		1738009000NRG24250420230068880 25/04/2023 Saytabai 1738009WL004042 Saytabai 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644780545 Saytabai (000000)
31 BIRSA MP-38-009-002-003/4
(GHUMMUR) 		1738009000NRG24250420230068884 25/04/2023 soniya 1738009WL004042 soniya 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644780545 soniya (000000)
32 BIRSA MP-38-009-002-003/40
(GHUMMUR) 		1738009000NRG24250420230068887 25/04/2023 rambai 1738009WL004042 rambai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 rambai (000000)
33 BIRSA MP-38-009-002-003/89-C
(GHUMMUR) 		1738009000NRG24250420230068933 25/04/2023 HEMBATI 1738009WL004042 HEMBATI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644780545 HEMBATI (000000)
34 BIRSA MP-38-009-002-003/92-C
(GHUMMUR) 		1738009000NRG24250420230068937 25/04/2023 Mansharam 1738009WL004042 Mansharam 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644780545 Mansharam (000000)
35 BIRSA MP-38-009-007-001/413
(MATE) 		1738009000NRG24250420230067327 25/04/2023 bhaggo bai 1738009WL003987 bhaggo bai 00176 IDIB000D523 3315 3315 Processed 12/05/2023 644780545 bhaggobai (000000)
36 BIRSA MP-38-009-007-001/59
(MATE) 		1738009000NRG24250420230067325 25/04/2023 chaitee 1738009WL003986 chaitee 00176 IDIB000D523 3315 3315 Processed 12/05/2023 644780545 chaitee (000000)
37 BIRSA MP-38-009-017-001/186-A
(JAMUNIYA) 		1738009000NRG24250420230065355 25/04/2023 BHAGAT RAM PANJRE 1738009WL003867 BHAGAT RAM PANJRE 00176 IDIB000D523 3315 3315 Processed 12/05/2023 644780545 BHAGATRAMPANJRE (000000)
38 BIRSA MP-38-009-017-001/186-A
(JAMUNIYA) 		1738009000NRG24250420230065356 25/04/2023 ESVANTIN PANJRE 1738009WL003867 ESVANTIN PANJRE 00176 IDIB000D523 3315 3315 Processed 12/05/2023 644780545 ESVANTINPANJRE (000000)
39 BIRSA MP-38-009-017-001/300
(JAMUNIYA) 		1738009000NRG24250420230066769 25/04/2023 SUNDRI BAI 1738009WL003954 SUNDRI BAI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644780545 SUNDRIBAI (000000)
40 BIRSA MP-38-009-021-002/126
(DAMOH) 		1738009000NRG24240420230063914 25/04/2023 lagun 1738009WL003787 lagun 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 lagun (000000)
41 BIRSA MP-38-009-021-002/138-A
(DAMOH) 		1738009000NRG24240420230063915 25/04/2023 janke bai 1738009WL003787 janke bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 jankebai (000000)
42 BIRSA MP-38-009-021-002/179
(DAMOH) 		1738009000NRG24240420230063919 25/04/2023 SUKCHEN 1738009WL003787 SUKCHEN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 SUKCHEN (000000)
43 BIRSA MP-38-009-021-002/186
(DAMOH) 		1738009000NRG24240420230063920 25/04/2023 jeevan 1738009WL003787 jeevan 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 jeevan (000000)
44 BIRSA MP-38-009-021-002/186
(DAMOH) 		1738009000NRG24240420230063921 25/04/2023 RAMKALI 1738009WL003787 RAMKALI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 RAMKALI (000000)
45 BIRSA MP-38-009-021-002/343-C
(DAMOH) 		1738009000NRG24240420230063924 25/04/2023 indrani 1738009WL003787 indrani 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 indrani (000000)
46 BIRSA MP-38-009-021-002/397
(DAMOH) 		1738009000NRG24240420230063948 25/04/2023 sunita 1738009WL003788 sunita 00176 IDIB000D523 3315 3315 Processed 12/05/2023 644780545 sunita (000000)
47 BIRSA MP-38-009-021-002/450-A
(DAMOH) 		1738009000NRG24240420230063927 25/04/2023 savti 1738009WL003787 savti 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 savti (000000)
48 BIRSA MP-38-009-021-002/450-B
(DAMOH) 		1738009000NRG24240420230063928 25/04/2023 DEELIP 1738009WL003787 DEELIP 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 DEELIP (000000)
49 BIRSA MP-38-009-021-002/53-A
(DAMOH) 		1738009000NRG24240420230063930 25/04/2023 devkumar 1738009WL003787 devkumar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 devkumar (000000)
50 BIRSA MP-38-009-021-002/53-A
(DAMOH) 		1738009000NRG24240420230063931 25/04/2023 ritu 1738009WL003787 ritu 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 ritu (000000)
51 BIRSA MP-38-009-021-002/746
(DAMOH) 		1738009000NRG24240420230063932 25/04/2023 saraj 1738009WL003787 saraj 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 saraj (000000)
52 BIRSA MP-38-009-021-002/764
(DAMOH) 		1738009000NRG24240420230063933 25/04/2023 pacho bai 1738009WL003787 pacho bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 pachobai (000000)
53 BIRSA MP-38-009-021-002/765
(DAMOH) 		1738009000NRG24240420230063934 25/04/2023 narendra 1738009WL003787 narendra 00176 IDIB000D523 442 442 Processed 12/05/2023 644780545 narendra (000000)
54 BIRSA MP-38-009-021-002/817
(DAMOH) 		1738009000NRG24240420230063936 25/04/2023 laxmi 1738009WL003787 laxmi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 laxmi (000000)
55 BIRSA MP-38-009-021-002/818
(DAMOH) 		1738009000NRG24240420230063937 25/04/2023 RAVITA 1738009WL003787 RAVITA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 RAVITA (000000)
56 BIRSA MP-38-009-021-002/9
(DAMOH) 		1738009000NRG24240420230063942 25/04/2023 dularabai 1738009WL003787 dularabai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 dularabai (000000)
57 BIRSA MP-38-009-021-002/9
(DAMOH) 		1738009000NRG24240420230063941 25/04/2023 heera singh 1738009WL003787 heera singh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 heerasingh (000000)
58 BIRSA MP-38-009-022-001/230
(SINGHANPURI) 		1738009000NRG24250420230064663 25/04/2023 BALRAM 1738009WL003825 BALRAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 BALRAM (000000)
59 BIRSA MP-38-009-022-001/67
(SINGHANPURI) 		1738009000NRG24250420230067046 25/04/2023 raju 1738009WL003973 raju 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 raju (000000)
60 BIRSA MP-38-009-045-002/29
(MACHHURDA) 		1738009000NRG24250420230066188 25/04/2023 rupsingh 1738009WL003909 rupsingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 rupsingh (000000)
61 BIRSA MP-38-009-045-002/29
(MACHHURDA) 		1738009000NRG24250420230066189 25/04/2023 SAGANI 1738009WL003909 SAGANI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 SAGANI (000000)
62 BIRSA MP-38-009-045-002/39
(MACHHURDA) 		1738009000NRG24250420230066201 25/04/2023 Sukartin 1738009WL003909 Sukartin 00176 IDIB000D523 1326 1326 Rejected 12/05/2023 644780545 No Such Account
63 BIRSA MP-38-009-045-002/52
(MACHHURDA) 		1738009000NRG24250420230066207 25/04/2023 Dayal 1738009WL003909 Dayal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 Dayal (000000)
64 BIRSA MP-38-009-045-002/93-A
(MACHHURDA) 		1738009000NRG24250420230066223 25/04/2023 BUDHIYA 1738009WL003909 BUDHIYA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 BUDHIYA (000000)
65 BIRSA MP-38-009-045-003/97-A
(MACHHURDA) 		1738009000NRG24250420230066225 25/04/2023 fulbatibai 1738009WL003909 fulbatibai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 fulbatibai (000000)
66 BIRSA MP-38-009-045-004/205
(MACHHURDA) 		1738009000NRG24250420230066377 25/04/2023 sugni 1738009WL003927 sugni 00176 IDIB000D523 1105 1105 Processed 12/05/2023 644780545 sugni (000000)
67 BIRSA MP-38-009-045-004/290
(MACHHURDA) 		1738009000NRG24250420230066388 25/04/2023 sukhiya markam 1738009WL003927 sukhiya markam 00176 IDIB000D523 1105 1105 Processed 12/05/2023 644780545 sukhiyamarkam (000000)
68 BIRSA MP-38-009-053-003/101
(GEDORI) 		1738009000NRG24250420230068412 25/04/2023 anita 1738009WL004029 anita 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 anita (000000)
69 BIRSA MP-38-009-053-003/101
(GEDORI) 		1738009000NRG24250420230068411 25/04/2023 budhari 1738009WL004029 budhari 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 budhari (000000)
70 BIRSA MP-38-009-053-003/108
(GEDORI) 		1738009000NRG24250420230068413 25/04/2023 Budhiyarin Bai Kairam 1738009WL004029 Budhiyarin Bai Kairam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 BudhiyarinBaiKairam (000000)
71 BIRSA MP-38-009-053-003/118
(GEDORI) 		1738009000NRG24250420230068417 25/04/2023 BHAWANABAI 1738009WL004029 BHAWANABAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 BHAWANABAI (000000)
72 BIRSA MP-38-009-053-003/119
(GEDORI) 		1738009000NRG24250420230068420 25/04/2023 SUKLI BAI 1738009WL004029 SUKLI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 SUKLIBAI (000000)
73 BIRSA MP-38-009-053-003/119
(GEDORI) 		1738009000NRG24250420230068419 25/04/2023 sunher 1738009WL004029 sunher 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 sunher (000000)
74 BIRSA MP-38-009-053-003/123
(GEDORI) 		1738009000NRG24250420230068421 25/04/2023 samiya bai 1738009WL004029 samiya bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 samiyabai (000000)
75 BIRSA MP-38-009-053-003/125-A
(GEDORI) 		1738009000NRG24250420230068424 25/04/2023 NANHESINGH 1738009WL004029 NANHESINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 NANHESINGH (000000)
76 BIRSA MP-38-009-053-003/127
(GEDORI) 		1738009000NRG24250420230068426 25/04/2023 ADHARI 1738009WL004029 ADHARI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 ADHARI (000000)
77 BIRSA MP-38-009-053-003/130-A
(GEDORI) 		1738009000NRG24250420230068429 25/04/2023 SANJAY NETAM 1738009WL004029 SANJAY NETAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 SANJAYNETAM (000000)
78 BIRSA MP-38-009-053-003/139
(GEDORI) 		1738009000NRG24250420230068433 25/04/2023 ramkuwar 1738009WL004029 ramkuwar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 ramkuwar (000000)
79 BIRSA MP-38-009-053-003/146
(GEDORI) 		1738009000NRG24250420230068435 25/04/2023 badalsingh 1738009WL004029 badalsingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 badalsingh (000000)
80 BIRSA MP-38-009-053-003/155-B
(GEDORI) 		1738009000NRG24250420230068438 25/04/2023 RAMESH DHURWEY 1738009WL004029 RAMESH DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 RAMESHDHURWEY (000000)
81 BIRSA MP-38-009-053-003/209
(GEDORI) 		1738009000NRG24250420230068443 25/04/2023 santi 1738009WL004029 santi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 santi (000000)
82 BIRSA MP-38-009-053-003/32
(GEDORI) 		1738009000NRG24250420230068445 25/04/2023 PRAMILA 1738009WL004029 PRAMILA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 PRAMILA (000000)
83 BIRSA MP-38-009-053-003/342
(GEDORI) 		1738009000NRG24250420230068447 25/04/2023 NEESHA 1738009WL004029 NEESHA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 NEESHA (000000)
84 BIRSA MP-38-009-053-003/349
(GEDORI) 		1738009000NRG24250420230068448 25/04/2023 LILA BAI 1738009WL004029 LILA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 LILABAI (000000)
85 BIRSA MP-38-009-053-003/38-A
(GEDORI) 		1738009000NRG24250420230068454 25/04/2023 NARSINGH 1738009WL004029 NARSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 NARSINGH (000000)
86 BIRSA MP-38-009-053-003/39-A
(GEDORI) 		1738009000NRG24250420230068458 25/04/2023 PHULBASAN DHURWEY 1738009WL004029 PHULBASAN DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 PHULBASANDHURWEY (000000)
87 BIRSA MP-38-009-053-003/68-A
(GEDORI) 		1738009000NRG24250420230068463 25/04/2023 KUMARI BAI 1738009WL004029 KUMARI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 KUMARIBAI (000000)
88 BIRSA MP-38-009-053-003/68-A
(GEDORI) 		1738009000NRG24250420230068462 25/04/2023 SHIVPRASAD 1738009WL004029 SHIVPRASAD 00176 IDIB000D523 663 663 Processed 12/05/2023 644780545 SHIVPRASAD (000000)
89 BIRSA MP-38-009-053-003/71
(GEDORI) 		1738009000NRG24250420230068466 25/04/2023 NAINSINGH 1738009WL004029 NAINSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 NAINSINGH (000000)
90 BIRSA MP-38-009-053-003/73
(GEDORI) 		1738009000NRG24250420230068470 25/04/2023 fulkuwar 1738009WL004029 fulkuwar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 fulkuwar (000000)
91 BIRSA MP-38-009-053-003/81-A
(GEDORI) 		1738009000NRG24250420230068476 25/04/2023 BISTO BAI 1738009WL004029 BISTO BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644780545 BISTOBAI (000000)
SubTotal 98124 98124
92 BIRSA MP-38-009-019-002/133-A
(SAMNAPUR) 		1738009000NRG24250420230067398 25/04/2023 SAVETRI 1738009WL003990 SAVETRI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 SAVETRI (000000)
93 BIRSA MP-38-009-019-002/137-A
(SAMNAPUR) 		1738009000NRG24250420230067401 25/04/2023 DOMAN MERAVI 1738009WL003990 DOMAN MERAVI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 DOMANMERAVI (000000)
94 BIRSA MP-38-009-019-002/138
(SAMNAPUR) 		1738009000NRG24250420230065260 25/04/2023 SANDESH 1738009WL003862 SANDESH 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 SANDESH (000000)
95 BIRSA MP-38-009-019-002/147-A
(SAMNAPUR) 		1738009000NRG24250420230065265 25/04/2023 PREMBATI 1738009WL003862 PREMBATI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 PREMBATI (000000)
96 BIRSA MP-38-009-019-002/147-A
(SAMNAPUR) 		1738009000NRG24250420230065266 25/04/2023 RAMESVARI 1738009WL003862 RAMESVARI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 RAMESVARI (000000)
97 BIRSA MP-38-009-019-002/16-A
(SAMNAPUR) 		1738009000NRG24250420230067410 25/04/2023 Niranjana 1738009WL003990 Niranjana 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 Niranjana (000000)
98 BIRSA MP-38-009-019-002/16-A
(SAMNAPUR) 		1738009000NRG24250420230067409 25/04/2023 Santosh 1738009WL003990 Santosh 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 Santosh (000000)
99 BIRSA MP-38-009-019-002/42-A
(SAMNAPUR) 		1738009000NRG24250420230065275 25/04/2023 kamlesh 1738009WL003862 kamlesh 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 kamlesh (000000)
100 BIRSA MP-38-009-019-002/67-C
(SAMNAPUR) 		1738009000NRG24250420230067430 25/04/2023 dhyan singh 1738009WL003990 dhyan singh 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 dhyansingh (000000)
101 BIRSA MP-38-009-019-002/82-A
(SAMNAPUR) 		1738009000NRG24250420230065292 25/04/2023 sushila 1738009WL003862 sushila 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 sushila (000000)
102 BIRSA MP-38-009-019-002/9
(SAMNAPUR) 		1738009000NRG24250420230067443 25/04/2023 Prabhu singh 1738009WL003990 Prabhu singh 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 Prabhusingh (000000)
103 BIRSA MP-38-009-019-002/92-A
(SAMNAPUR) 		1738009000NRG24250420230065296 25/04/2023 Arvind 1738009WL003862 Arvind 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 Arvind (000000)
104 BIRSA MP-38-009-019-003/104-A
(SAMNAPUR) 		1738009000NRG24250420230069183 25/04/2023 SITA SAIYAM 1738009WL004050 SITA SAIYAM 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 SITASAIYAM (000000)
105 BIRSA MP-38-009-019-003/141-A
(SAMNAPUR) 		1738009000NRG24250420230069412 25/04/2023 Sukanti Saiyyam 1738009WL004058 Sukanti Saiyyam 00177 IOBA0000921 884 884 Processed 12/05/2023 644780545 SukantiSaiyyam (000000)
106 BIRSA MP-38-009-019-003/142
(SAMNAPUR) 		1738009000NRG24250420230069188 25/04/2023 samrotan 1738009WL004050 samrotan 00177 IOBA0000921 1326 1326 Processed 12/05/2023 644780545 samrotan (000000)
107 BIRSA MP-38-009-019-003/153
(SAMNAPUR) 		1738009000NRG24250420230069283 25/04/2023 mati bai 1738009WL004052 mati bai 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 matibai (000000)
108 BIRSA MP-38-009-019-003/181
(SAMNAPUR) 		1738009000NRG24250420230069244 25/04/2023 JHAMSINGH 1738009WL004051 JHAMSINGH 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 JHAMSINGH (000000)
109 BIRSA MP-38-009-019-003/182
(SAMNAPUR) 		1738009000NRG24250420230069246 25/04/2023 hironda 1738009WL004051 hironda 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 hironda (000000)
110 BIRSA MP-38-009-019-003/184
(SAMNAPUR) 		1738009000NRG24250420230069248 25/04/2023 RAJNI DHURWEY 1738009WL004051 RAJNI DHURWEY 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 RAJNIDHURWEY (000000)
111 BIRSA MP-38-009-019-003/205-B
(SAMNAPUR) 		1738009000NRG24250420230069253 25/04/2023 SAMMAL SINGH DHURWEY 1738009WL004051 SAMMAL SINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 SAMMALSINGHDHURWEY (000000)
112 BIRSA MP-38-009-019-003/235
(SAMNAPUR) 		1738009000NRG24250420230069214 25/04/2023 SAHDEV MARKAM 1738009WL004050 SAHDEV MARKAM 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 SAHDEVMARKAM (000000)
113 BIRSA MP-38-009-019-003/247
(SAMNAPUR) 		1738009000NRG24250420230069219 25/04/2023 Govind das 1738009WL004050 Govind das 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 Govinddas (000000)
114 BIRSA MP-38-009-019-003/251-A
(SAMNAPUR) 		1738009000NRG24250420230069223 25/04/2023 ASHA MARKAM 1738009WL004050 ASHA MARKAM 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 ASHAMARKAM (000000)
115 BIRSA MP-38-009-019-003/254-A
(SAMNAPUR) 		1738009000NRG24250420230069296 25/04/2023 VERSHA PARTE 1738009WL004052 VERSHA PARTE 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 VERSHAPARTE (000000)
116 BIRSA MP-38-009-019-003/260-A
(SAMNAPUR) 		1738009000NRG24250420230069262 25/04/2023 Gangeshwari 1738009WL004051 Gangeshwari 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 Gangeshwari (000000)
117 BIRSA MP-38-009-019-003/49
(SAMNAPUR) 		1738009000NRG24250420230069228 25/04/2023 santi bai 1738009WL004050 santi bai 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 santibai (000000)
118 BIRSA MP-38-009-019-003/64
(SAMNAPUR) 		1738009000NRG24250420230069307 25/04/2023 SAWNU SINGH 1738009WL004052 SAWNU SINGH 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 SAWNUSINGH (000000)
119 BIRSA MP-38-009-019-003/64-B
(SAMNAPUR) 		1738009000NRG24250420230069309 25/04/2023 SUGBATI MERAVI 1738009WL004052 SUGBATI MERAVI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644780545 SUGBATIMERAVI (000000)
120 BIRSA MP-38-009-039-004/89-A
(BHANDARPUR) 		1738009000NRG24250420230068825 25/04/2023 gondin bai 1738009WL004041 gondin bai 00177 IOBA0000921 1768 1768 Processed 12/05/2023 644780545 gondinbai (000000)
SubTotal 44200 44200
121 BIRSA MP-38-009-043-001/154
(DADKASA) 		1738009043NRG24250420230065859 25/04/2023 JAITLAL 1738009043WL003894 JAITLAL 00415 SBIN0002872 1547 1547 Processed 12/05/2023 644780545 JAITLAL (000000)
122 BIRSA MP-38-009-048-002/32
(DHUNDHUNWARDA) 		1738009000NRG24250420230064778 25/04/2023 Ashok Warkade 1738009WL003839 Ashok Warkade 00415 SBIN0002872 1326 1326 Processed 12/05/2023 644780545 AshokWarkade (000000)
123 BIRSA MP-38-009-048-002/72-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230064804 25/04/2023 KACHARIBAI 1738009WL003839 KACHARIBAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 644780545 KACHARIBAI (000000)
124 BIRSA MP-38-009-048-004/36
(DHUNDHUNWARDA) 		1738009000NRG24250420230067083 25/04/2023 DHARAMSINGH 1738009WL003975 DHARAMSINGH 00415 SBIN0002872 2652 2652 Processed 12/05/2023 644780545 DHARAMSINGH (000000)
125 BIRSA MP-38-009-048-004/39-B
(DHUNDHUNWARDA) 		1738009000NRG24250420230067086 25/04/2023 Ramkumar 1738009WL003975 Ramkumar 00415 SBIN0002872 2652 2652 Processed 12/05/2023 644780545 Ramkumar (000000)
SubTotal 9503 9503
126 BIRSA MP-38-009-013-002/326
(BITHLI) 		1738009000NRG24250420230068801 25/04/2023 SANGEETA PATLE 1738009WL004040 SANGEETA PATLE 00415 SBIN0003506 1302 1302 Processed 12/05/2023 644780545 SANGEETAPATLE (000000)
127 BIRSA MP-38-009-019-002/102-B
(SAMNAPUR) 		1738009000NRG24250420230067388 25/04/2023 SAVITRI DHURWEY 1738009WL003990 SAVITRI DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644780545 SAVITRIDHURWEY (000000)
128 BIRSA MP-38-009-019-002/168
(SAMNAPUR) 		1738009000NRG24250420230067414 25/04/2023 Devraj 1738009WL003990 Devraj 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644780545 Devraj (000000)
129 BIRSA MP-38-009-039-004/179-A
(BHANDARPUR) 		1738009000NRG24250420230068751 25/04/2023 sunita 1738009WL004039 sunita 00415 SBIN0003506 3094 3094 Processed 12/05/2023 644780545 sunita (000000)
SubTotal 7490 7490
130 BIRSA MP-38-009-002-003/31
(GHUMMUR) 		1738009000NRG24250420230068862 25/04/2023 nemsingh 1738009WL004042 nemsingh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644780545 nemsingh (000000)
131 BIRSA MP-38-009-002-003/56
(GHUMMUR) 		1738009000NRG24250420230068905 25/04/2023 nainsingh 1738009WL004042 nainsingh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644780545 nainsingh (000000)
132 BIRSA MP-38-009-002-003/6-A
(GHUMMUR) 		1738009000NRG24250420230068916 25/04/2023 Dashrat 1738009WL004042 Dashrat 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644780545 Dashrat (000000)
133 BIRSA MP-38-009-002-003/6-A
(GHUMMUR) 		1738009000NRG24250420230068915 25/04/2023 GOMTI 1738009WL004042 GOMTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644780545 GOMTI (000000)
134 BIRSA MP-38-009-002-003/6-A
(GHUMMUR) 		1738009000NRG24250420230068914 25/04/2023 goutam 1738009WL004042 goutam 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644780545 goutam (000000)
135 BIRSA MP-38-009-013-002/196
(BITHLI) 		1738009000NRG24250420230068779 25/04/2023 SARITA 1738009WL004040 SARITA 00415 SBIN0004510 1302 1302 Processed 12/05/2023 644780545 SARITA (000000)
136 BIRSA MP-38-009-013-002/78
(BITHLI) 		1738009000NRG24250420230068819 25/04/2023 GULAP SINGH 1738009WL004040 GULAP SINGH 00415 SBIN0004510 868 868 Processed 12/05/2023 644780545 GULAPSINGH (000000)
137 BIRSA MP-38-009-016-006/12
(LALPUR) 		1738009000NRG24250420230068394 25/04/2023 Shyam singh meravi 1738009WL004028 Shyam singh meravi 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644780545 Shyamsinghmeravi (000000)
138 BIRSA MP-38-009-019-003/114
(SAMNAPUR) 		1738009000NRG24250420230069231 25/04/2023 DEEPAK 1738009WL004051 DEEPAK 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644780545 DEEPAK (000000)
139 BIRSA MP-38-009-019-003/353
(SAMNAPUR) 		1738009000NRG24250420230069227 25/04/2023 SUNITA PARTE 1738009WL004050 SUNITA PARTE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644780545 SUNITAPARTE (000000)
140 BIRSA MP-38-009-022-001/102-A
(SINGHANPURI) 		1738009000NRG24250420230067020 25/04/2023 arjun 1738009WL003973 arjun 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 arjun (000000)
141 BIRSA MP-38-009-022-001/130-A
(SINGHANPURI) 		1738009000NRG24250420230064657 25/04/2023 PRAKASH 1738009WL003825 PRAKASH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 PRAKASH (000000)
142 BIRSA MP-38-009-022-001/231-A
(SINGHANPURI) 		1738009000NRG24250420230064665 25/04/2023 GANESIYA 1738009WL003825 GANESIYA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 GANESIYA (000000)
143 BIRSA MP-38-009-022-001/28-A
(SINGHANPURI) 		1738009000NRG24250420230064676 25/04/2023 MAHESHWARI 1738009WL003825 MAHESHWARI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 MAHESHWARI (000000)
144 BIRSA MP-38-009-022-001/351-A
(SINGHANPURI) 		1738009000NRG24250420230067040 25/04/2023 nilkuvar 1738009WL003973 nilkuvar 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 nilkuvar (000000)
145 BIRSA MP-38-009-026-001/138-A
(AJGARA) 		1738009000NRG24250420230069122 25/04/2023 NANDRAM NETAM 1738009WL004049 NANDRAM NETAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 NANDRAMNETAM (000000)
146 BIRSA MP-38-009-045-002/17
(MACHHURDA) 		1738009000NRG24250420230066171 25/04/2023 mahrin 1738009WL003909 mahrin 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 mahrin (000000)
147 BIRSA MP-38-009-045-002/20
(MACHHURDA) 		1738009000NRG24250420230066174 25/04/2023 samak 1738009WL003909 samak 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 samak (000000)
148 BIRSA MP-38-009-045-002/21
(MACHHURDA) 		1738009000NRG24250420230066176 25/04/2023 baisakhu 1738009WL003909 baisakhu 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 baisakhu (000000)
149 BIRSA MP-38-009-045-002/21
(MACHHURDA) 		1738009000NRG24250420230066177 25/04/2023 samarin 1738009WL003909 samarin 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 samarin (000000)
150 BIRSA MP-38-009-045-002/28
(MACHHURDA) 		1738009000NRG24250420230066183 25/04/2023 bilsobai 1738009WL003909 bilsobai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 bilsobai (000000)
151 BIRSA MP-38-009-045-002/28
(MACHHURDA) 		1738009000NRG24250420230066184 25/04/2023 Sonarin 1738009WL003909 Sonarin 00415 SBIN0004510 221 221 Processed 12/05/2023 644780545 Sonarin (000000)
152 BIRSA MP-38-009-045-002/32
(MACHHURDA) 		1738009000NRG24250420230066192 25/04/2023 kaina 1738009WL003909 kaina 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 kaina (000000)
153 BIRSA MP-38-009-045-002/44-A
(MACHHURDA) 		1738009000NRG24250420230066204 25/04/2023 Janiya 1738009WL003909 Janiya 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 Janiya (000000)
154 BIRSA MP-38-009-045-002/52
(MACHHURDA) 		1738009000NRG24250420230066208 25/04/2023 Etwari 1738009WL003909 Etwari 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 Etwari (000000)
155 BIRSA MP-38-009-045-002/53
(MACHHURDA) 		1738009000NRG24250420230066209 25/04/2023 kalibai 1738009WL003909 kalibai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 kalibai (000000)
156 BIRSA MP-38-009-045-002/57
(MACHHURDA) 		1738009000NRG24250420230066213 25/04/2023 Kabita 1738009WL003909 Kabita 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 Kabita (000000)
157 BIRSA MP-38-009-045-002/57
(MACHHURDA) 		1738009000NRG24250420230066212 25/04/2023 SUKHIYA 1738009WL003909 SUKHIYA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 SUKHIYA (000000)
158 BIRSA MP-38-009-045-002/58-D
(MACHHURDA) 		1738009000NRG24250420230066215 25/04/2023 Sarita 1738009WL003909 Sarita 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 Sarita (000000)
159 BIRSA MP-38-009-045-004/110
(MACHHURDA) 		1738009000NRG24250420230066351 25/04/2023 Ramcharan 1738009WL003927 Ramcharan 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644780545 Ramcharan (000000)
160 BIRSA MP-38-009-045-004/115
(MACHHURDA) 		1738009000NRG24250420230066352 25/04/2023 jhanki 1738009WL003927 jhanki 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644780545 jhanki (000000)
161 BIRSA MP-38-009-045-004/117
(MACHHURDA) 		1738009000NRG24250420230066353 25/04/2023 BHUMLI 1738009WL003927 BHUMLI 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644780545 BHUMLI (000000)
162 BIRSA MP-38-009-045-004/180
(MACHHURDA) 		1738009000NRG24250420230066368 25/04/2023 budhvarin 1738009WL003927 budhvarin 00415 SBIN0004510 884 884 Processed 12/05/2023 644780545 budhvarin (000000)
163 BIRSA MP-38-009-045-004/183
(MACHHURDA) 		1738009000NRG24250420230066369 25/04/2023 budhvar 1738009WL003927 budhvar 00415 SBIN0004510 884 884 Processed 12/05/2023 644780545 budhvar (000000)
164 BIRSA MP-38-009-045-004/187-A
(MACHHURDA) 		1738009000NRG24250420230066371 25/04/2023 Amirkabai 1738009WL003927 Amirkabai 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644780545 Amirkabai (000000)
165 BIRSA MP-38-009-045-004/187-A
(MACHHURDA) 		1738009000NRG24250420230066370 25/04/2023 Santram 1738009WL003927 Santram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 Santram (000000)
166 BIRSA MP-38-009-045-004/195
(MACHHURDA) 		1738009000NRG24250420230066372 25/04/2023 RAMPYARI 1738009WL003927 RAMPYARI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 RAMPYARI (000000)
167 BIRSA MP-38-009-045-004/206-A
(MACHHURDA) 		1738009000NRG24250420230066378 25/04/2023 chitrekha 1738009WL003927 chitrekha 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 chitrekha (000000)
168 BIRSA MP-38-009-045-004/214
(MACHHURDA) 		1738009000NRG24250420230066380 25/04/2023 omkumar 1738009WL003927 omkumar 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644780545 omkumar (000000)
169 BIRSA MP-38-009-045-004/216
(MACHHURDA) 		1738009000NRG24250420230066381 25/04/2023 akshibai 1738009WL003927 akshibai 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644780545 akshibai (000000)
170 BIRSA MP-38-009-045-004/240
(MACHHURDA) 		1738009000NRG24250420230066384 25/04/2023 shanti 1738009WL003927 shanti 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644780545 shanti (000000)
171 BIRSA MP-38-009-045-004/29
(MACHHURDA) 		1738009000NRG24250420230066387 25/04/2023 samlibai 1738009WL003927 samlibai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 samlibai (000000)
172 BIRSA MP-38-009-045-004/38
(MACHHURDA) 		1738009000NRG24250420230066393 25/04/2023 Harilal 1738009WL003927 Harilal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 Harilal (000000)
173 BIRSA MP-38-009-053-003/146-A
(GEDORI) 		1738009000NRG24250420230068436 25/04/2023 CHHABILAL MERAVI 1738009WL004029 CHHABILAL MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 CHHABILALMERAVI (000000)
174 BIRSA MP-38-009-053-003/341-A
(GEDORI) 		1738009000NRG24250420230068446 25/04/2023 SANTIBAI 1738009WL004029 SANTIBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644780545 SANTIBAI (000000)
SubTotal 56978 56978
175 BIRSA MP-38-009-002-003/43-A
(GHUMMUR) 		1738009000NRG24250420230068895 25/04/2023 Anita 1738009WL004042 Anita 00468 UBIN0543292 1547 1547 Processed 12/05/2023 644780545 Anita (000000)
176 BIRSA MP-38-009-002-003/43-A
(GHUMMUR) 		1738009000NRG24250420230068894 25/04/2023 Raju singh 1738009WL004042 Raju singh 00468 UBIN0543292 1547 1547 Processed 12/05/2023 644780545 Rajusingh (000000)
177 BIRSA MP-38-009-002-003/67-B
(GHUMMUR) 		1738009000NRG24250420230068921 25/04/2023 SAVITRI 1738009WL004042 SAVITRI 00468 UBIN0543292 1547 1547 Processed 12/05/2023 644780545 SAVITRI (000000)
178 BIRSA MP-38-009-023-001/89-B
(PIPARTOLA) 		1738009000NRG24250420230065427 25/04/2023 MOHAN NISHAD 1738009WL003870 MOHAN NISHAD 00468 UBIN0543292 1326 1326 Processed 12/05/2023 644780545 MOHANNISHAD (000000)
SubTotal 5967 5967
179 BIRSA MP-38-009-048-002/66-B
(DHUNDHUNWARDA) 		1738009000NRG24250420230064796 25/04/2023 RAMBATI 1738009WL003839 RAMBATI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644780545 RAMBATI (000000)
180 BIRSA MP-38-009-048-004/27-C
(DHUNDHUNWARDA) 		1738009000NRG24250420230067073 25/04/2023 PARBATI 1738009WL003975 PARBATI 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 PARBATI (000000)
181 BIRSA MP-38-009-048-004/31-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230067076 25/04/2023 FHAGULAL 1738009WL003975 FHAGULAL 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 FHAGULAL (000000)
182 BIRSA MP-38-009-048-004/32-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230067078 25/04/2023 RAMLAL 1738009WL003975 RAMLAL 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 RAMLAL (000000)
183 BIRSA MP-38-009-048-004/33-C
(DHUNDHUNWARDA) 		1738009000NRG24250420230067080 25/04/2023 Dhaniram 1738009WL003975 Dhaniram 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 Dhaniram (000000)
184 BIRSA MP-38-009-048-004/52-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230067268 25/04/2023 ANITA 1738009WL003983 ANITA 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 ANITA (000000)
185 BIRSA MP-38-009-048-004/59-B
(DHUNDHUNWARDA) 		1738009000NRG24250420230067279 25/04/2023 KAVITA 1738009WL003983 KAVITA 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 KAVITA (000000)
186 BIRSA MP-38-009-048-004/60-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230067280 25/04/2023 Sunila 1738009WL003983 Sunila 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 Sunila (000000)
187 BIRSA MP-38-009-048-004/83-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230067286 25/04/2023 MAHOBAI 1738009WL003983 MAHOBAI 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 MAHOBAI (000000)
188 BIRSA MP-38-009-048-004/91-A
(DHUNDHUNWARDA) 		1738009000NRG24250420230067292 25/04/2023 Ramibai 1738009WL003983 Ramibai 00691 IPOS0000001 2652 2652 Processed 12/05/2023 644780545 Ramibai (000000)
SubTotal 25194 25194
189 BIRSA MP-38-009-013-002/133
(BITHLI) 		1738009000NRG24250420230068765 25/04/2023 BUDHKUNWAR 1738009WL004040 BUDHKUNWAR 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 BUDHKUNWAR (000000)
190 BIRSA MP-38-009-013-002/136
(BITHLI) 		1738009000NRG24250420230068766 25/04/2023 RAMKALI 1738009WL004040 RAMKALI 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 RAMKALI (000000)
191 BIRSA MP-38-009-013-002/183
(BITHLI) 		1738009000NRG24250420230068775 25/04/2023 durpat bai 1738009WL004040 durpat bai 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 644780545 durpatbai (000000)
192 BIRSA MP-38-009-013-002/204-A
(BITHLI) 		1738009000NRG24250420230068780 25/04/2023 SUNITA 1738009WL004040 SUNITA 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 SUNITA (000000)
193 BIRSA MP-38-009-013-002/26
(BITHLI) 		1738009000NRG24250420230068784 25/04/2023 PREMBATI 1738009WL004040 PREMBATI 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 PREMBATI (000000)
194 BIRSA MP-38-009-013-002/29
(BITHLI) 		1738009000NRG24250420230068792 25/04/2023 SUNIL KUMAR 1738009WL004040 SUNIL KUMAR 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 SUNILKUMAR (000000)
195 BIRSA MP-38-009-013-002/29
(BITHLI) 		1738009000NRG24250420230068791 25/04/2023 TAJULAL 1738009WL004040 TAJULAL 00697 BKID0MG1311 868 868 Processed 12/05/2023 644780545 TAJULAL (000000)
196 BIRSA MP-38-009-013-002/296
(BITHLI) 		1738009000NRG24250420230068793 25/04/2023 RAMKUNVAR 1738009WL004040 RAMKUNVAR 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 644780545 RAMKUNVAR (000000)
197 BIRSA MP-38-009-013-002/3-A
(BITHLI) 		1738009000NRG24250420230068796 25/04/2023 DALSINGH 1738009WL004040 DALSINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 644780545 DALSINGH (000000)
198 BIRSA MP-38-009-013-002/308
(BITHLI) 		1738009000NRG24250420230068798 25/04/2023 ANITA BAI 1738009WL004040 ANITA BAI 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 ANITABAI (000000)
199 BIRSA MP-38-009-013-002/31
(BITHLI) 		1738009000NRG24250420230068799 25/04/2023 YURAJ SINGH 1738009WL004040 YURAJ SINGH 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 YURAJSINGH (000000)
200 BIRSA MP-38-009-013-002/359
(BITHLI) 		1738009000NRG24250420230068807 25/04/2023 SUSHILA BAI 1738009WL004040 SUSHILA BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 644780545 SUSHILABAI (000000)
201 BIRSA MP-38-009-013-002/365-A
(BITHLI) 		1738009000NRG24250420230068809 25/04/2023 SANDEEP THAKRE 1738009WL004040 SANDEEP THAKRE 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 SANDEEPTHAKRE (000000)
202 BIRSA MP-38-009-013-002/80
(BITHLI) 		1738009000NRG24250420230068820 25/04/2023 KANTA BAI YADAW 1738009WL004040 KANTA BAI YADAW 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 644780545 KANTABAIYADAW (000000)
203 BIRSA MP-38-009-013-002/93
(BITHLI) 		1738009000NRG24250420230068822 25/04/2023 ANSUIYA BAI 1738009WL004040 ANSUIYA BAI 00697 BKID0MG1311 1302 1302 Processed 12/05/2023 644780545 ANSUIYABAI (000000)
204 BIRSA MP-38-009-023-001/123-A
(PIPARTOLA) 		1738009000NRG24250420230065358 25/04/2023 KANTI BAI 1738009WL003868 KANTI BAI 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 644780545 KANTIBAI (000000)
205 BIRSA MP-38-009-023-001/132-A
(PIPARTOLA) 		1738009000NRG24250420230065359 25/04/2023 PRAMILA BAI 1738009WL003868 PRAMILA BAI 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 644780545 PRAMILABAI (000000)
206 BIRSA MP-38-009-023-001/153
(PIPARTOLA) 		1738009000NRG24250420230065361 25/04/2023 SUNITA BAI 1738009WL003868 SUNITA BAI 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 644780545 SUNITABAI (000000)
207 BIRSA MP-38-009-023-001/155
(PIPARTOLA) 		1738009000NRG24250420230065362 25/04/2023 SUDDHU SINGH 1738009WL003868 SUDDHU SINGH 00697 BKID0MG1311 442 442 Processed 12/05/2023 644780545 SUDDHUSINGH (000000)
208 BIRSA MP-38-009-023-001/195-A
(PIPARTOLA) 		1738009000NRG24250420230065412 25/04/2023 RAMJI 1738009WL003870 RAMJI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 644780545 RAMJI (000000)
209 BIRSA MP-38-009-023-001/298
(PIPARTOLA) 		1738009000NRG24250420230065422 25/04/2023 LAXMI BAI 1738009WL003870 LAXMI BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 644780545 LAXMIBAI (000000)
210 BIRSA MP-38-009-026-001/213-A
(AJGARA) 		1738009000NRG24250420230069149 25/04/2023 KAMLI BAI 1738009WL004049 KAMLI BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 644780545 KAMLIBAI (000000)
211 BIRSA MP-38-009-026-001/252
(AJGARA) 		1738009000NRG24250420230069163 25/04/2023 GANESH 1738009WL004049 GANESH 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 644780545 GANESH (000000)
SubTotal 27072 27072
212 BIRSA MP-38-009-002-003/11-A
(GHUMMUR) 		1738009000NRG24250420230068835 25/04/2023 banijbai 1738009WL004042 banijbai 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 banijbai (000000)
213 BIRSA MP-38-009-002-003/15
(GHUMMUR) 		1738009000NRG24250420230068843 25/04/2023 gilo 1738009WL004042 gilo 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 gilo (000000)
214 BIRSA MP-38-009-002-003/31-C
(GHUMMUR) 		1738009000NRG24250420230068867 25/04/2023 SUMINTRA 1738009WL004042 SUMINTRA 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 SUMINTRA (000000)
215 BIRSA MP-38-009-002-003/32
(GHUMMUR) 		1738009000NRG24250420230068869 25/04/2023 jagat 1738009WL004042 jagat 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 jagat (000000)
216 BIRSA MP-38-009-002-003/33-B
(GHUMMUR) 		1738009000NRG24250420230068873 25/04/2023 PRITA 1738009WL004042 PRITA 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 PRITA (000000)
217 BIRSA MP-38-009-002-003/4-A
(GHUMMUR) 		1738009000NRG24250420230068886 25/04/2023 PHUSALU 1738009WL004042 PHUSALU 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 PHUSALU (000000)
218 BIRSA MP-38-009-002-003/57-B
(GHUMMUR) 		1738009000NRG24250420230068909 25/04/2023 maharaji 1738009WL004042 maharaji 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 maharaji (000000)
219 BIRSA MP-38-009-002-003/80-A
(GHUMMUR) 		1738009000NRG24250420230068930 25/04/2023 samrut 1738009WL004042 samrut 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 samrut (000000)
220 BIRSA MP-38-009-002-003/90-A
(GHUMMUR) 		1738009000NRG24250420230068934 25/04/2023 SHAMKUR 1738009WL004042 SHAMKUR 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 SHAMKUR (000000)
221 BIRSA MP-38-009-002-003/94-A
(GHUMMUR) 		1738009000NRG24250420230068938 25/04/2023 kuwarsingh 1738009WL004042 kuwarsingh 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 644780545 kuwarsingh (000000)
222 BIRSA MP-38-009-053-003/125-A
(GEDORI) 		1738009000NRG24250420230068425 25/04/2023 CHAMRA KAIRAM 1738009WL004029 CHAMRA KAIRAM 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 644780545 CHAMRAKAIRAM (000000)
223 BIRSA MP-38-009-053-003/146-A
(GEDORI) 		1738009000NRG24250420230068437 25/04/2023 RAYSINGH 1738009WL004029 RAYSINGH 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 644780545 RAYSINGH (000000)
SubTotal 18122 18122
224 BIRSA MP-38-009-010-003/70
(DONGARIYA) 		1738009000NRG24250420230065951 25/04/2023 Ramlal Vatti 1738009WL003902 Ramlal Vatti 00697 BKID0MG1315 884 884 Processed 12/05/2023 644780545 RamlalVatti (000000)
225 BIRSA MP-38-009-053-003/116
(GEDORI) 		1738009000NRG24250420230068416 25/04/2023 jonsingh 1738009WL004029 jonsingh 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 644780545 jonsingh (000000)
226 BIRSA MP-38-009-053-003/139
(GEDORI) 		1738009000NRG24250420230068432 25/04/2023 gyansingh 1738009WL004029 gyansingh 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 644780545 gyansingh (000000)
227 BIRSA MP-38-009-053-003/39-A
(GEDORI) 		1738009000NRG24250420230068457 25/04/2023 SANTRAM DHURWEY 1738009WL004029 SANTRAM DHURWEY 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 644780545 SANTRAMDHURWEY (000000)
228 BIRSA MP-38-009-053-003/73-A
(GEDORI) 		1738009000NRG24250420230068472 25/04/2023 MITHALA NETAM 1738009WL004029 MITHALA NETAM 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 644780545 MITHALANETAM (000000)
SubTotal 6188 6188
229 BIRSA MP-38-009-002-003/56
(GHUMMUR) 		1738009000NRG24250420230068906 25/04/2023 AMROTIN 1738009WL004042 AMROTIN 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644780545 AMROTIN (000000)
230 BIRSA MP-38-009-002-003/57-B
(GHUMMUR) 		1738009000NRG24250420230068910 25/04/2023 pyaree 1738009WL004042 pyaree 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644780545 pyaree (000000)
231 BIRSA MP-38-009-036-002/159
(JAIRASI) 		1738009000NRG24250420230066422 25/04/2023 HIRMOTIN BAI 1738009WL003930 HIRMOTIN BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644780545 HIRMOTINBAI (000000)
232 BIRSA MP-38-009-036-002/195
(JAIRASI) 		1738009000NRG24250420230066427 25/04/2023 milan bai 1738009WL003930 milan bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644780545 milanbai (000000)
233 BIRSA MP-38-009-036-002/234-A
(JAIRASI) 		1738009000NRG24250420230066431 25/04/2023 YASODA BAI 1738009WL003930 YASODA BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644780545 YASODABAI (000000)
SubTotal 7735 7735
Total 357845 357845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_250423FTO_18270 Central Bank Of India CBIN0281494 LANJI 9061
2 BIRSA MP1738009_250423FTO_18270 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 BIRSA MP1738009_250423FTO_18270 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 39559
4 BIRSA MP1738009_250423FTO_18270 Indian Bank IDIB000D523 Damoh-Balaghat 98124
5 BIRSA MP1738009_250423FTO_18270 Indian Overseas Bank IOBA0000921 CHARTOLA 42874
6 BIRSA MP1738009_250423FTO_18270 Indian Overseas Bank IOBA0000921 CHARTOLA                1326
7 BIRSA MP1738009_250423FTO_18270 State Bank of India SBIN0002872 LANJI 9503
8 BIRSA MP1738009_250423FTO_18270 State Bank of India SBIN0003506 MOHGAON 7490
9 BIRSA MP1738009_250423FTO_18270 State Bank of India SBIN0004510 MALANJKHAND 56978
10 BIRSA MP1738009_250423FTO_18270 Union Bank of India UBIN0543292 BIRSA 5967
11 BIRSA MP1738009_250423FTO_18270 India Post Payments Bank IPOS0000001 Balaghat 25194
12 BIRSA MP1738009_250423FTO_18270 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 27072
13 BIRSA MP1738009_250423FTO_18270 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 18122
14 BIRSA MP1738009_250423FTO_18270 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6188
15 BIRSA MP1738009_250423FTO_18270 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 3094
16 BIRSA MP1738009_250423FTO_18270 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 4641

Download In Excel