Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180523FTO_47940
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-38-009-050-004/130
(DULHAPUR) 		1738009000NRG24180520230252889 18/05/2023 VISHAL MARKAM 1738009WL012068 VISHAL MARKAM 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 866601553 VISHALMARKAM (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-048-002/48-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257491 18/05/2023 Anchal 1738009WL012190 Anchal 00078 CNRB0017721 1326 1326 Processed 25/05/2023 866601553 Anchal (000000)
SubTotal 1326 1326
3 BIRSA MP-38-009-047-001/1-D
(DABRI) 		1738009000NRG24180520230249420 18/05/2023 Natthulal 1738009WL011944 Natthulal 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 Natthulal (000000)
4 BIRSA MP-38-009-047-001/20-A
(DABRI) 		1738009000NRG24180520230249429 18/05/2023 Ramesh kumar 1738009WL011944 Ramesh kumar 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 Rameshkumar (000000)
5 BIRSA MP-38-009-047-001/20-A
(DABRI) 		1738009000NRG24180520230249430 18/05/2023 Saimoti bai 1738009WL011944 Saimoti bai 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 Saimotibai (000000)
6 BIRSA MP-38-009-047-001/25
(DABRI) 		1738009000NRG24180520230249437 18/05/2023 Sita bai 1738009WL011944 Sita bai 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 Sitabai (000000)
7 BIRSA MP-38-009-047-001/274
(DABRI) 		1738009000NRG24180520230249446 18/05/2023 Kishan 1738009WL011944 Kishan 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 Kishan (000000)
8 BIRSA MP-38-009-047-001/39-A
(DABRI) 		1738009000NRG24180520230249540 18/05/2023 Rubita tekam 1738009WL011945 Rubita tekam 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 Rubitatekam (000000)
9 BIRSA MP-38-009-047-001/54-C
(DABRI) 		1738009000NRG24180520230249480 18/05/2023 Sunita 1738009WL011944 Sunita 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 Sunita (000000)
10 BIRSA MP-38-009-047-001/67-B
(DABRI) 		1738009000NRG24180520230249500 18/05/2023 SULKI BAI 1738009WL011944 SULKI BAI 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 SULKIBAI (000000)
11 BIRSA MP-38-009-047-001/79-B
(DABRI) 		1738009000NRG24180520230249601 18/05/2023 Urmila 1738009WL011945 Urmila 00089 CBIN0281494 1547 1547 Processed 25/05/2023 866601553 Urmila (000000)
12 BIRSA MP-38-009-048-002/67-C
(DHUNDHUNWARDA) 		1738009000NRG24180520230257502 18/05/2023 NOHAR 1738009WL012190 NOHAR 00089 CBIN0281494 1326 1326 Processed 25/05/2023 866601553 NOHAR (000000)
SubTotal 15249 15249
13 BIRSA MP-38-009-006-001/16
(GOWARI) 		1738009000NRG24180520230248388 18/05/2023 mahendra 1738009WL011910 mahendra 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866601553 mahendra (000000)
14 BIRSA MP-38-009-006-001/18
(GOWARI) 		1738009000NRG24180520230248393 18/05/2023 munesh 1738009WL011910 munesh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601553 munesh (000000)
15 BIRSA MP-38-009-032-001/173
(HARRABHAT) 		1738009000NRG24180520230254219 18/05/2023 sanjana 1738009WL012099 sanjana 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601553 sanjana (000000)
16 BIRSA MP-38-009-032-001/173
(HARRABHAT) 		1738009000NRG24180520230254217 18/05/2023 Yogesh kumar 1738009WL012099 Yogesh kumar 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601553 Yogeshkumar (000000)
17 BIRSA MP-38-009-032-001/203
(HARRABHAT) 		1738009000NRG24180520230254227 18/05/2023 nainsingh 1738009WL012099 nainsingh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601553 nainsingh (000000)
18 BIRSA MP-38-009-054-005/112-A
(DEVGOAN (M)) 		1738009000NRG24180520230254583 18/05/2023 tiharo bai 1738009WL012109 tiharo bai 00089 CBIN0282041 884 884 Processed 25/05/2023 866601553 tiharobai (000000)
19 BIRSA MP-38-009-054-005/112-C
(DEVGOAN (M)) 		1738009000NRG24180520230254585 18/05/2023 nainbati 1738009WL012109 nainbati 00089 CBIN0282041 884 884 Processed 25/05/2023 866601553 nainbati (000000)
20 BIRSA MP-38-009-054-005/112-C
(DEVGOAN (M)) 		1738009000NRG24180520230254584 18/05/2023 subelal 1738009WL012109 subelal 00089 CBIN0282041 884 884 Processed 25/05/2023 866601553 subelal (000000)
21 BIRSA MP-38-009-054-005/21
(DEVGOAN (M)) 		1738009000NRG24180520230254589 18/05/2023 MAHARIN BAI 1738009WL012109 MAHARIN BAI 00089 CBIN0282041 884 884 Processed 25/05/2023 866601553 MAHARINBAI (000000)
22 BIRSA MP-38-009-054-005/33
(DEVGOAN (M)) 		1738009000NRG24180520230254601 18/05/2023 rambai 1738009WL012109 rambai 00089 CBIN0282041 884 884 Processed 25/05/2023 866601553 rambai (000000)
23 BIRSA MP-38-009-054-005/37-A
(DEVGOAN (M)) 		1738009000NRG24180520230254608 18/05/2023 FULJHARIN BAI 1738009WL012109 FULJHARIN BAI 00089 CBIN0282041 884 884 Processed 25/05/2023 866601553 FULJHARINBAI (000000)
24 BIRSA MP-38-009-054-005/40-A
(DEVGOAN (M)) 		1738009000NRG24180520230254612 18/05/2023 prembati bai 1738009WL012109 prembati bai 00089 CBIN0282041 884 884 Processed 25/05/2023 866601553 prembatibai (000000)
SubTotal 13481 13481
25 BIRSA MP-38-009-002-002/151-A
(GHUMMUR) 		1738009000NRG24180520230253221 18/05/2023 samharu 1738009WL012076 samharu 00089 CBIN0282832 2210 2210 Processed 25/05/2023 866601553 samharu (000000)
26 BIRSA MP-38-009-002-002/45-A
(GHUMMUR) 		1738009000NRG24180520230253271 18/05/2023 RAMIHYA 1738009WL012076 RAMIHYA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 RAMIHYA (000000)
27 BIRSA MP-38-009-002-002/79
(GHUMMUR) 		1738009000NRG24180520230253297 18/05/2023 SUGNI 1738009WL012076 SUGNI 00089 CBIN0282832 663 663 Processed 25/05/2023 866601553 SUGNI (000000)
28 BIRSA MP-38-009-002-003/102
(GHUMMUR) 		1738009000NRG24180520230253863 18/05/2023 baniya 1738009WL012088 baniya 00089 CBIN0282832 1768 1768 Processed 25/05/2023 866601553 baniya (000000)
29 BIRSA MP-38-009-002-003/62-A
(GHUMMUR) 		1738009000NRG24180520230253882 18/05/2023 KAUSILA 1738009WL012088 KAUSILA 00089 CBIN0282832 1768 1768 Processed 25/05/2023 866601553 KAUSILA (000000)
30 BIRSA MP-38-009-002-003/62-B
(GHUMMUR) 		1738009000NRG24180520230253884 18/05/2023 PREMBATI 1738009WL012088 PREMBATI 00089 CBIN0282832 2652 2652 Processed 25/05/2023 866601553 PREMBATI (000000)
31 BIRSA MP-38-009-002-003/9-C
(GHUMMUR) 		1738009000NRG24180520230253885 18/05/2023 SAWAN 1738009WL012088 SAWAN 00089 CBIN0282832 2210 2210 Processed 25/05/2023 866601553 SAWAN (000000)
32 BIRSA MP-38-009-002-004/13-B
(GHUMMUR) 		1738009000NRG24180520230250457 18/05/2023 DEVANTI 1738009WL011991 DEVANTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 DEVANTI (000000)
33 BIRSA MP-38-009-002-004/13-B
(GHUMMUR) 		1738009000NRG24180520230250456 18/05/2023 GUHRI 1738009WL011991 GUHRI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 GUHRI (000000)
34 BIRSA MP-38-009-002-004/13-C
(GHUMMUR) 		1738009000NRG24180520230250458 18/05/2023 DURGSINGH 1738009WL011991 DURGSINGH 00089 CBIN0282832 884 884 Processed 25/05/2023 866601553 DURGSINGH (000000)
35 BIRSA MP-38-009-002-004/14
(GHUMMUR) 		1738009000NRG24180520230250460 18/05/2023 santlal 1738009WL011991 santlal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 santlal (000000)
36 BIRSA MP-38-009-002-004/34
(GHUMMUR) 		1738009000NRG24180520230250478 18/05/2023 gitabai 1738009WL011991 gitabai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 gitabai (000000)
37 BIRSA MP-38-009-002-004/4-A
(GHUMMUR) 		1738009000NRG24180520230250486 18/05/2023 sahru 1738009WL011991 sahru 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 sahru (000000)
38 BIRSA MP-38-009-002-004/4-A
(GHUMMUR) 		1738009000NRG24180520230250487 18/05/2023 sukhabati 1738009WL011991 sukhabati 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 sukhabati (000000)
39 BIRSA MP-38-009-002-004/47
(GHUMMUR) 		1738009000NRG24180520230253888 18/05/2023 ramlibai 1738009WL012088 ramlibai 00089 CBIN0282832 2652 2652 Processed 25/05/2023 866601553 ramlibai (000000)
40 BIRSA MP-38-009-002-004/53
(GHUMMUR) 		1738009000NRG24180520230250492 18/05/2023 phagani 1738009WL011991 phagani 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 phagani (000000)
41 BIRSA MP-38-009-002-004/58-B
(GHUMMUR) 		1738009000NRG24180520230250497 18/05/2023 GENDLAL 1738009WL011991 GENDLAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 GENDLAL (000000)
42 BIRSA MP-38-009-002-004/65-B
(GHUMMUR) 		1738009000NRG24180520230250501 18/05/2023 pacho 1738009WL011991 pacho 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 pacho (000000)
43 BIRSA MP-38-009-002-004/69-A
(GHUMMUR) 		1738009000NRG24180520230250504 18/05/2023 bhagwati 1738009WL011991 bhagwati 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 bhagwati (000000)
44 BIRSA MP-38-009-002-004/69-A
(GHUMMUR) 		1738009000NRG24180520230250503 18/05/2023 katan 1738009WL011991 katan 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 katan (000000)
45 BIRSA MP-38-009-002-004/75-A
(GHUMMUR) 		1738009000NRG24180520230250507 18/05/2023 KASHIRAM 1738009WL011991 KASHIRAM 00089 CBIN0282832 884 884 Processed 25/05/2023 866601553 KASHIRAM (000000)
46 BIRSA MP-38-009-047-001/1-B
(DABRI) 		1738009000NRG24180520230249419 18/05/2023 Janki bai 1738009WL011944 Janki bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Jankibai (000000)
47 BIRSA MP-38-009-047-001/23
(DABRI) 		1738009000NRG24180520230249434 18/05/2023 Jhulvanti bai 1738009WL011944 Jhulvanti bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Jhulvantibai (000000)
48 BIRSA MP-38-009-047-001/28
(DABRI) 		1738009000NRG24180520230249447 18/05/2023 Mura singh 1738009WL011944 Mura singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Murasingh (000000)
49 BIRSA MP-38-009-047-001/3-A
(DABRI) 		1738009000NRG24180520230249527 18/05/2023 Fhul singh 1738009WL011945 Fhul singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Fhulsingh (000000)
50 BIRSA MP-38-009-047-001/37
(DABRI) 		1738009000NRG24180520230249449 18/05/2023 Kamen singh 1738009WL011944 Kamen singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Kamensingh (000000)
51 BIRSA MP-38-009-047-001/37-A
(DABRI) 		1738009000NRG24180520230249452 18/05/2023 Sanoti bai 1738009WL011944 Sanoti bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Sanotibai (000000)
52 BIRSA MP-38-009-047-001/38
(DABRI) 		1738009000NRG24180520230249454 18/05/2023 FHGULAL 1738009WL011944 FHGULAL 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 FHGULAL (000000)
53 BIRSA MP-38-009-047-001/38
(DABRI) 		1738009000NRG24180520230249455 18/05/2023 Jagi bai 1738009WL011944 Jagi bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Jagibai (000000)
54 BIRSA MP-38-009-047-001/4
(DABRI) 		1738009000NRG24180520230249462 18/05/2023 Chaitram 1738009WL011944 Chaitram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Chaitram (000000)
55 BIRSA MP-38-009-047-001/40
(DABRI) 		1738009000NRG24180520230249542 18/05/2023 vimla 1738009WL011945 vimla 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 vimla (000000)
56 BIRSA MP-38-009-047-001/41-C
(DABRI) 		1738009000NRG24180520230249470 18/05/2023 Raya bai 1738009WL011944 Raya bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Rayabai (000000)
57 BIRSA MP-38-009-047-001/42
(DABRI) 		1738009000NRG24180520230249544 18/05/2023 Chandrkala bai 1738009WL011945 Chandrkala bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Chandrkalabai (000000)
58 BIRSA MP-38-009-047-001/50-A
(DABRI) 		1738009000NRG24180520230249561 18/05/2023 Puniya 1738009WL011945 Puniya 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Puniya (000000)
59 BIRSA MP-38-009-047-001/54-B
(DABRI) 		1738009000NRG24180520230249478 18/05/2023 Ramkali 1738009WL011944 Ramkali 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Ramkali (000000)
60 BIRSA MP-38-009-047-001/54-C
(DABRI) 		1738009000NRG24180520230249479 18/05/2023 Fhul singh 1738009WL011944 Fhul singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Fhulsingh (000000)
61 BIRSA MP-38-009-047-001/79-A
(DABRI) 		1738009000NRG24180520230249600 18/05/2023 Asa bai 1738009WL011945 Asa bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 Asabai (000000)
62 BIRSA MP-38-009-048-002/66-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257499 18/05/2023 Abhishek 1738009WL012190 Abhishek 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 Abhishek (000000)
63 BIRSA MP-38-009-050-001/129
(DULHAPUR) 		1738009000NRG24180520230251382 18/05/2023 santlal 1738009WL012017 santlal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 santlal (000000)
64 BIRSA MP-38-009-050-001/73-C
(DULHAPUR) 		1738009000NRG24180520230250385 18/05/2023 DIPIKA TEKAM 1738009WL011988 DIPIKA TEKAM 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 DIPIKATEKAM (000000)
65 BIRSA MP-38-009-050-002/30
(DULHAPUR) 		1738009000NRG24180520230251402 18/05/2023 sadli 1738009WL012017 sadli 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 sadli (000000)
66 BIRSA MP-38-009-050-002/32-A
(DULHAPUR) 		1738009000NRG24180520230251407 18/05/2023 KISMAT MARKAM 1738009WL012017 KISMAT MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 KISMATMARKAM (000000)
67 BIRSA MP-38-009-050-002/36-A
(DULHAPUR) 		1738009000NRG24180520230251413 18/05/2023 RAMA MARKAM 1738009WL012017 RAMA MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 RAMAMARKAM (000000)
68 BIRSA MP-38-009-050-002/5
(DULHAPUR) 		1738009000NRG24180520230251436 18/05/2023 tito bai 1738009WL012017 tito bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 titobai (000000)
69 BIRSA MP-38-009-050-002/53-B
(DULHAPUR) 		1738009000NRG24180520230251449 18/05/2023 LAKHAN MARKAM 1738009WL012017 LAKHAN MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 LAKHANMARKAM (000000)
70 BIRSA MP-38-009-050-002/64
(DULHAPUR) 		1738009000NRG24180520230251482 18/05/2023 phulkuvar 1738009WL012017 phulkuvar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 phulkuvar (000000)
71 BIRSA MP-38-009-050-002/71-A
(DULHAPUR) 		1738009000NRG24180520230251493 18/05/2023 RAMKUVAR 1738009WL012017 RAMKUVAR 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 RAMKUVAR (000000)
72 BIRSA MP-38-009-050-002/71-B
(DULHAPUR) 		1738009000NRG24180520230251495 18/05/2023 HIRKUWAR MARKAM 1738009WL012017 HIRKUWAR MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 HIRKUWARMARKAM (000000)
73 BIRSA MP-38-009-050-002/72
(DULHAPUR) 		1738009000NRG24180520230251497 18/05/2023 phuleshwar 1738009WL012017 phuleshwar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 phuleshwar (000000)
74 BIRSA MP-38-009-050-002/80
(DULHAPUR) 		1738009000NRG24180520230251506 18/05/2023 NAVALI 1738009WL012017 NAVALI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 NAVALI (000000)
75 BIRSA MP-38-009-050-004/106
(DULHAPUR) 		1738009000NRG24180520230252985 18/05/2023 chhita 1738009WL012070 chhita 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 chhita (000000)
76 BIRSA MP-38-009-050-004/106-A
(DULHAPUR) 		1738009000NRG24180520230252986 18/05/2023 gotarin 1738009WL012070 gotarin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 gotarin (000000)
77 BIRSA MP-38-009-050-004/108
(DULHAPUR) 		1738009000NRG24180520230252880 18/05/2023 SANTURA 1738009WL012068 SANTURA 00089 CBIN0282832 1547 1547 Rejected 25/05/2023 866601553 Account closed
78 BIRSA MP-38-009-050-004/120
(DULHAPUR) 		1738009000NRG24180520230252885 18/05/2023 sabana 1738009WL012068 sabana 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 sabana (000000)
79 BIRSA MP-38-009-050-004/120-A
(DULHAPUR) 		1738009000NRG24180520230252887 18/05/2023 vijay 1738009WL012068 vijay 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 vijay (000000)
80 BIRSA MP-38-009-050-004/13-A
(DULHAPUR) 		1738009000NRG24180520230252989 18/05/2023 MANJESHWARI UIKEY 1738009WL012070 MANJESHWARI UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 MANJESHWARIUIKEY (000000)
81 BIRSA MP-38-009-050-004/158-A
(DULHAPUR) 		1738009000NRG24180520230252898 18/05/2023 pusiyabai 1738009WL012068 pusiyabai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 pusiyabai (000000)
82 BIRSA MP-38-009-050-004/40
(DULHAPUR) 		1738009000NRG24180520230253020 18/05/2023 basanti 1738009WL012070 basanti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 basanti (000000)
83 BIRSA MP-38-009-050-004/44-B
(DULHAPUR) 		1738009000NRG24180520230253022 18/05/2023 GUHAR 1738009WL012070 GUHAR 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 GUHAR (000000)
84 BIRSA MP-38-009-050-004/56
(DULHAPUR) 		1738009000NRG24180520230252922 18/05/2023 HARESINGH 1738009WL012068 HARESINGH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 HARESINGH (000000)
85 BIRSA MP-38-009-050-004/62
(DULHAPUR) 		1738009000NRG24180520230252928 18/05/2023 GAUTU 1738009WL012068 GAUTU 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 GAUTU (000000)
86 BIRSA MP-38-009-050-004/68
(DULHAPUR) 		1738009000NRG24180520230253041 18/05/2023 HIROBAI 1738009WL012070 HIROBAI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 HIROBAI (000000)
87 BIRSA MP-38-009-050-004/68-A
(DULHAPUR) 		1738009000NRG24180520230253042 18/05/2023 YAMUNA UIKEY 1738009WL012070 YAMUNA UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 YAMUNAUIKEY (000000)
88 BIRSA MP-38-009-050-004/73-B
(DULHAPUR) 		1738009000NRG24180520230253044 18/05/2023 SURESH UIKEY 1738009WL012070 SURESH UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 SURESHUIKEY (000000)
89 BIRSA MP-38-009-050-004/77-D
(DULHAPUR) 		1738009000NRG24180520230252937 18/05/2023 PANDIT LAL UIKEY 1738009WL012068 PANDIT LAL UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 PANDITLALUIKEY (000000)
90 BIRSA MP-38-009-050-004/8-B
(DULHAPUR) 		1738009000NRG24180520230252940 18/05/2023 JHAMULAL UIKEY 1738009WL012068 JHAMULAL UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 JHAMULALUIKEY (000000)
91 BIRSA MP-38-009-050-004/9
(DULHAPUR) 		1738009000NRG24180520230252953 18/05/2023 RAJVANTI UIKEY 1738009WL012068 RAJVANTI UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 RAJVANTIUIKEY (000000)
92 BIRSA MP-38-009-050-004/97-C
(DULHAPUR) 		1738009000NRG24180520230253069 18/05/2023 SUBHASH 1738009WL012070 SUBHASH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866601553 SUBHASH (000000)
93 BIRSA MP-38-009-053-002/253-D
(GEDORI) 		1738009000NRG24180520230248730 18/05/2023 SANKAR PARTE 1738009WL011917 SANKAR PARTE 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 SANKARPARTE (000000)
94 BIRSA MP-38-009-053-003/60
(GEDORI) 		1738009000NRG24180520230248348 18/05/2023 kaushila 1738009WL011906 kaushila 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601553 kaushila (000000)
SubTotal 106743 106743
95 BIRSA MP-38-009-002-002/132-A
(GHUMMUR) 		1738009000NRG24180520230253829 18/05/2023 DHANESWER 1738009WL012088 DHANESWER 00176 IDIB000D523 2652 2652 Processed 25/05/2023 866601553 DHANESWER (000000)
96 BIRSA MP-38-009-002-002/132-A
(GHUMMUR) 		1738009000NRG24180520230253830 18/05/2023 dukhiya 1738009WL012088 dukhiya 00176 IDIB000D523 2652 2652 Processed 25/05/2023 866601553 dukhiya (000000)
97 BIRSA MP-38-009-002-002/17-A
(GHUMMUR) 		1738009000NRG24180520230253233 18/05/2023 JETHI 1738009WL012076 JETHI 00176 IDIB000D523 2210 2210 Processed 25/05/2023 866601553 JETHI (000000)
98 BIRSA MP-38-009-002-002/83-B
(GHUMMUR) 		1738009000NRG24180520230253307 18/05/2023 KASHIRAM 1738009WL012076 KASHIRAM 00176 IDIB000D523 2210 2210 Processed 25/05/2023 866601553 KASHIRAM (000000)
99 BIRSA MP-38-009-002-002/85-C
(GHUMMUR) 		1738009000NRG24180520230253860 18/05/2023 hemkuwar meravi 1738009WL012088 hemkuwar meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 866601553 hemkuwarmeravi (000000)
100 BIRSA MP-38-009-002-002/97-A
(GHUMMUR) 		1738009000NRG24180520230253321 18/05/2023 RAJESH 1738009WL012076 RAJESH 00176 IDIB000D523 2210 2210 Processed 25/05/2023 866601553 RAJESH (000000)
101 BIRSA MP-38-009-002-002/97-A
(GHUMMUR) 		1738009000NRG24180520230253322 18/05/2023 SUKTIN 1738009WL012076 SUKTIN 00176 IDIB000D523 2210 2210 Processed 25/05/2023 866601553 SUKTIN (000000)
102 BIRSA MP-38-009-002-003/100-A
(GHUMMUR) 		1738009000NRG24180520230253082 18/05/2023 DUKLA 1738009WL012072 DUKLA 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 DUKLA (000000)
103 BIRSA MP-38-009-002-003/17-B
(GHUMMUR) 		1738009000NRG24180520230253083 18/05/2023 RAJIM 1738009WL012072 RAJIM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 RAJIM (000000)
104 BIRSA MP-38-009-002-003/21-D
(GHUMMUR) 		1738009000NRG24180520230252412 18/05/2023 asdu 1738009WL012052 asdu 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 asdu (000000)
105 BIRSA MP-38-009-002-003/25
(GHUMMUR) 		1738009000NRG24180520230253091 18/05/2023 DEVLOO 1738009WL012072 DEVLOO 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 DEVLOO (000000)
106 BIRSA MP-38-009-002-003/3
(GHUMMUR) 		1738009000NRG24180520230253095 18/05/2023 LAXMI 1738009WL012072 LAXMI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 LAXMI (000000)
107 BIRSA MP-38-009-002-003/30-A
(GHUMMUR) 		1738009000NRG24180520230252415 18/05/2023 RATNU 1738009WL012052 RATNU 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 RATNU (000000)
108 BIRSA MP-38-009-002-003/30-B
(GHUMMUR) 		1738009000NRG24180520230252416 18/05/2023 SREEBATI 1738009WL012052 SREEBATI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 SREEBATI (000000)
109 BIRSA MP-38-009-002-003/31-B
(GHUMMUR) 		1738009000NRG24180520230253100 18/05/2023 jitlal 1738009WL012072 jitlal 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 jitlal (000000)
110 BIRSA MP-38-009-002-003/4
(GHUMMUR) 		1738009000NRG24180520230252429 18/05/2023 soniya 1738009WL012052 soniya 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 soniya (000000)
111 BIRSA MP-38-009-002-003/59-C
(GHUMMUR) 		1738009000NRG24180520230252456 18/05/2023 sarswati 1738009WL012052 sarswati 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 sarswati (000000)
112 BIRSA MP-38-009-002-003/65-D
(GHUMMUR) 		1738009000NRG24180520230252463 18/05/2023 Sarita 1738009WL012052 Sarita 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 Sarita (000000)
113 BIRSA MP-38-009-002-003/76-B
(GHUMMUR) 		1738009000NRG24180520230253122 18/05/2023 pawarin 1738009WL012072 pawarin 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 pawarin (000000)
114 BIRSA MP-38-009-002-003/77-C
(GHUMMUR) 		1738009000NRG24180520230253126 18/05/2023 MANBATIYA 1738009WL012072 MANBATIYA 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 MANBATIYA (000000)
115 BIRSA MP-38-009-002-003/80-B
(GHUMMUR) 		1738009000NRG24180520230253131 18/05/2023 kunti 1738009WL012072 kunti 00176 IDIB000D523 1547 1547 Rejected 25/05/2023 866601553 No Such Account
116 BIRSA MP-38-009-002-003/91-D
(GHUMMUR) 		1738009000NRG24180520230253886 18/05/2023 Khemkunwar 1738009WL012088 Khemkunwar 00176 IDIB000D523 1768 1768 Processed 25/05/2023 866601553 Khemkunwar (000000)
117 BIRSA MP-38-009-002-003/92-C
(GHUMMUR) 		1738009000NRG24180520230252483 18/05/2023 Mamta 1738009WL012052 Mamta 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 Mamta (000000)
118 BIRSA MP-38-009-002-003/92-C
(GHUMMUR) 		1738009000NRG24180520230252482 18/05/2023 Mansharam 1738009WL012052 Mansharam 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 Mansharam (000000)
119 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009000NRG24180520230250470 18/05/2023 Keval 1738009WL011991 Keval 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 Keval (000000)
120 BIRSA MP-38-009-027-002/5
(KANIYA) 		1738009000NRG24180520230248092 18/05/2023 SUNITA DHURWEY 1738009WL011893 SUNITA DHURWEY 00176 IDIB000D523 2652 2652 Processed 25/05/2023 866601553 SUNITADHURWEY (000000)
121 BIRSA MP-38-009-027-003/32
(KANIYA) 		1738009000NRG24180520230248200 18/05/2023 khorbahra 1738009WL011898 khorbahra 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866601553 khorbahra (000000)
122 BIRSA MP-38-009-027-003/35
(KANIYA) 		1738009000NRG24180520230248201 18/05/2023 DROPATI 1738009WL011898 DROPATI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866601553 DROPATI (000000)
123 BIRSA MP-38-009-050-001/124-A
(DULHAPUR) 		1738009000NRG24180520230250368 18/05/2023 sunita 1738009WL011988 sunita 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 sunita (000000)
124 BIRSA MP-38-009-050-001/61-A
(DULHAPUR) 		1738009000NRG24180520230252874 18/05/2023 MANISHA UIKEY 1738009WL012068 MANISHA UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 MANISHAUIKEY (000000)
125 BIRSA MP-38-009-050-001/97-C
(DULHAPUR) 		1738009000NRG24180520230250399 18/05/2023 FULBASAN TEKAM 1738009WL011988 FULBASAN TEKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 FULBASANTEKAM (000000)
126 BIRSA MP-38-009-050-001/99-C
(DULHAPUR) 		1738009000NRG24180520230250403 18/05/2023 GANGARAM TEKAM 1738009WL011988 GANGARAM TEKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 GANGARAMTEKAM (000000)
127 BIRSA MP-38-009-050-002/-27-B
(DULHAPUR) 		1738009000NRG24180520230251306 18/05/2023 BANIHAR TEKAM 1738009WL012016 BANIHAR TEKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 BANIHARTEKAM (000000)
128 BIRSA MP-38-009-050-002/17-C
(DULHAPUR) 		1738009000NRG24180520230251328 18/05/2023 samarin 1738009WL012016 samarin 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 samarin (000000)
129 BIRSA MP-38-009-050-002/21-A
(DULHAPUR) 		1738009000NRG24180520230251385 18/05/2023 SAKRI 1738009WL012017 SAKRI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 SAKRI (000000)
130 BIRSA MP-38-009-050-002/22-A
(DULHAPUR) 		1738009000NRG24180520230251390 18/05/2023 SUGANTI 1738009WL012017 SUGANTI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 SUGANTI (000000)
131 BIRSA MP-38-009-050-002/26-A
(DULHAPUR) 		1738009000NRG24180520230251397 18/05/2023 Mahin Bai Markam 1738009WL012017 Mahin Bai Markam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 MahinBaiMarkam (000000)
132 BIRSA MP-38-009-050-002/27-A
(DULHAPUR) 		1738009000NRG24180520230251398 18/05/2023 santlala 1738009WL012017 santlala 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 santlala (000000)
133 BIRSA MP-38-009-050-002/33-A
(DULHAPUR) 		1738009000NRG24180520230251409 18/05/2023 CHAITRAM MERAVI 1738009WL012017 CHAITRAM MERAVI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 CHAITRAMMERAVI (000000)
134 BIRSA MP-38-009-050-002/42-A
(DULHAPUR) 		1738009000NRG24180520230251425 18/05/2023 MAHARAJ MARKAM 1738009WL012017 MAHARAJ MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 MAHARAJMARKAM (000000)
135 BIRSA MP-38-009-050-002/43-C
(DULHAPUR) 		1738009000NRG24180520230251349 18/05/2023 Manti Markam 1738009WL012016 Manti Markam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 MantiMarkam (000000)
136 BIRSA MP-38-009-050-002/49-B
(DULHAPUR) 		1738009000NRG24180520230251435 18/05/2023 Savita Markam 1738009WL012017 Savita Markam 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 SavitaMarkam (000000)
137 BIRSA MP-38-009-050-002/5-A
(DULHAPUR) 		1738009000NRG24180520230251437 18/05/2023 PAKLU MARKAM 1738009WL012017 PAKLU MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 PAKLUMARKAM (000000)
138 BIRSA MP-38-009-050-002/51-A
(DULHAPUR) 		1738009000NRG24180520230251444 18/05/2023 BISRU PARTE 1738009WL012017 BISRU PARTE 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 BISRUPARTE (000000)
139 BIRSA MP-38-009-050-002/52-C
(DULHAPUR) 		1738009000NRG24180520230251362 18/05/2023 TEJRAM MARKAM 1738009WL012016 TEJRAM MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 TEJRAMMARKAM (000000)
140 BIRSA MP-38-009-050-002/54-B
(DULHAPUR) 		1738009000NRG24180520230251453 18/05/2023 CHANDRIKA NETAM 1738009WL012017 CHANDRIKA NETAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 CHANDRIKANETAM (000000)
141 BIRSA MP-38-009-050-002/56
(DULHAPUR) 		1738009000NRG24180520230251454 18/05/2023 PANCHI BAI 1738009WL012017 PANCHI BAI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 PANCHIBAI (000000)
142 BIRSA MP-38-009-050-002/6-C
(DULHAPUR) 		1738009000NRG24180520230251472 18/05/2023 BREEJKUNWAR DHURUWEY 1738009WL012017 BREEJKUNWAR DHURUWEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 BREEJKUNWARDHURUWEY (000000)
143 BIRSA MP-38-009-050-002/7
(DULHAPUR) 		1738009000NRG24180520230251490 18/05/2023 RAMKALI DHURWEY 1738009WL012017 RAMKALI DHURWEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 RAMKALIDHURWEY (000000)
144 BIRSA MP-38-009-050-002/72-A
(DULHAPUR) 		1738009000NRG24180520230251499 18/05/2023 MAMTA MERAVI 1738009WL012017 MAMTA MERAVI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 MAMTAMERAVI (000000)
145 BIRSA MP-38-009-050-002/8-A
(DULHAPUR) 		1738009000NRG24180520230251369 18/05/2023 ramkali 1738009WL012016 ramkali 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 ramkali (000000)
146 BIRSA MP-38-009-050-003/28
(DULHAPUR) 		1738009000NRG24180520230250418 18/05/2023 LALITA DHURWEY 1738009WL011988 LALITA DHURWEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 LALITADHURWEY (000000)
147 BIRSA MP-38-009-050-003/48-B
(DULHAPUR) 		1738009000NRG24180520230250424 18/05/2023 JITU PUSAM 1738009WL011988 JITU PUSAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 JITUPUSAM (000000)
148 BIRSA MP-38-009-050-004/165-A
(DULHAPUR) 		1738009000NRG24180520230252900 18/05/2023 Sanoti Bai 1738009WL012068 Sanoti Bai 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 SanotiBai (000000)
149 BIRSA MP-38-009-050-004/40
(DULHAPUR) 		1738009000NRG24180520230253021 18/05/2023 RAJESHWARI MARKAM 1738009WL012070 RAJESHWARI MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 RAJESHWARIMARKAM (000000)
150 BIRSA MP-38-009-050-004/48-A
(DULHAPUR) 		1738009000NRG24180520230253029 18/05/2023 RUPANTI MARKAM 1738009WL012070 RUPANTI MARKAM 00176 IDIB000D523 663 663 Processed 25/05/2023 866601553 RUPANTIMARKAM (000000)
151 BIRSA MP-38-009-050-004/55-B
(DULHAPUR) 		1738009000NRG24180520230253033 18/05/2023 GANESH UIKEY 1738009WL012070 GANESH UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 GANESHUIKEY (000000)
152 BIRSA MP-38-009-050-004/59-A
(DULHAPUR) 		1738009000NRG24180520230252926 18/05/2023 Santram Uikey 1738009WL012068 Santram Uikey 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 SantramUikey (000000)
153 BIRSA MP-38-009-050-004/75-B
(DULHAPUR) 		1738009000NRG24180520230253047 18/05/2023 HEMLATA UIKEY 1738009WL012070 HEMLATA UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 HEMLATAUIKEY (000000)
154 BIRSA MP-38-009-050-004/81
(DULHAPUR) 		1738009000NRG24180520230252941 18/05/2023 RAJESH UIKEY 1738009WL012068 RAJESH UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 RAJESHUIKEY (000000)
155 BIRSA MP-38-009-050-004/89-A
(DULHAPUR) 		1738009000NRG24180520230253055 18/05/2023 RAJESH UIKEY 1738009WL012070 RAJESH UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 RAJESHUIKEY (000000)
156 BIRSA MP-38-009-050-004/90-B
(DULHAPUR) 		1738009000NRG24180520230253059 18/05/2023 SAHDEV UIKEY 1738009WL012070 SAHDEV UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866601553 SAHDEVUIKEY (000000)
157 BIRSA MP-38-009-053-002/102
(GEDORI) 		1738009000NRG24180520230248700 18/05/2023 sohadrabai 1738009WL011917 sohadrabai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 sohadrabai (000000)
158 BIRSA MP-38-009-053-002/139-A
(GEDORI) 		1738009000NRG24180520230248661 18/05/2023 CHAMRINBAI TEKAM 1738009WL011916 CHAMRINBAI TEKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 CHAMRINBAITEKAM (000000)
159 BIRSA MP-38-009-053-002/157-A
(GEDORI) 		1738009000NRG24180520230250085 18/05/2023 RADHIKA MARKAM 1738009WL011969 RADHIKA MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 RADHIKAMARKAM (000000)
160 BIRSA MP-38-009-053-002/169
(GEDORI) 		1738009000NRG24180520230248359 18/05/2023 SUBELAL 1738009WL011907 SUBELAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 SUBELAL (000000)
161 BIRSA MP-38-009-053-002/185-B
(GEDORI) 		1738009000NRG24180520230248766 18/05/2023 BHARTI MARKAM 1738009WL011918 BHARTI MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 BHARTIMARKAM (000000)
162 BIRSA MP-38-009-053-002/195-B
(GEDORI) 		1738009000NRG24180520230248506 18/05/2023 Jethiya Bai Markam 1738009WL011912 Jethiya Bai Markam 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 JethiyaBaiMarkam (000000)
163 BIRSA MP-38-009-053-002/203
(GEDORI) 		1738009000NRG24180520230248508 18/05/2023 bidesingh 1738009WL011912 bidesingh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 bidesingh (000000)
164 BIRSA MP-38-009-053-002/205
(GEDORI) 		1738009000NRG24180520230248512 18/05/2023 budhar 1738009WL011912 budhar 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 budhar (000000)
165 BIRSA MP-38-009-053-002/206-A
(GEDORI) 		1738009000NRG24180520230248514 18/05/2023 MANGTIN BAI PARTE 1738009WL011912 MANGTIN BAI PARTE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 MANGTINBAIPARTE (000000)
166 BIRSA MP-38-009-053-002/222
(GEDORI) 		1738009000NRG24180520230248515 18/05/2023 LILBAI 1738009WL011912 LILBAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 LILBAI (000000)
167 BIRSA MP-38-009-053-002/246
(GEDORI) 		1738009000NRG24180520230248592 18/05/2023 SAHARINBAI 1738009WL011914 SAHARINBAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 SAHARINBAI (000000)
168 BIRSA MP-38-009-053-002/248-A
(GEDORI) 		1738009000NRG24180520230248771 18/05/2023 LALITA MARKAM 1738009WL011918 LALITA MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 LALITAMARKAM (000000)
169 BIRSA MP-38-009-053-002/254
(GEDORI) 		1738009000NRG24180520230248598 18/05/2023 SAMARO BAI 1738009WL011914 SAMARO BAI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866601553 SAMAROBAI (000000)
170 BIRSA MP-38-009-053-002/254
(GEDORI) 		1738009000NRG24180520230248597 18/05/2023 VRANDAVAN 1738009WL011914 VRANDAVAN 00176 IDIB000D523 221 221 Processed 25/05/2023 866601553 VRANDAVAN (000000)
171 BIRSA MP-38-009-053-002/271
(GEDORI) 		1738009000NRG24180520230250108 18/05/2023 RAMPYARI 1738009WL011969 RAMPYARI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 RAMPYARI (000000)
172 BIRSA MP-38-009-053-002/305-A
(GEDORI) 		1738009000NRG24180520230248741 18/05/2023 SHANTI BAI MARKAM 1738009WL011917 SHANTI BAI MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 SHANTIBAIMARKAM (000000)
173 BIRSA MP-38-009-053-002/326
(GEDORI) 		1738009000NRG24180520230248673 18/05/2023 Bisto Bai Parte 1738009WL011916 Bisto Bai Parte 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 BistoBaiParte (000000)
174 BIRSA MP-38-009-053-002/33-B
(GEDORI) 		1738009000NRG24180520230248675 18/05/2023 SUSHILA BAI 1738009WL011916 SUSHILA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 SUSHILABAI (000000)
175 BIRSA MP-38-009-053-002/331-A
(GEDORI) 		1738009000NRG24180520230248749 18/05/2023 RAMLIBAI MARKAM 1738009WL011917 RAMLIBAI MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 RAMLIBAIMARKAM (000000)
176 BIRSA MP-38-009-053-002/331-A
(GEDORI) 		1738009000NRG24180520230248748 18/05/2023 SANESHWAR MARKAM 1738009WL011917 SANESHWAR MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 SANESHWARMARKAM (000000)
177 BIRSA MP-38-009-053-002/333
(GEDORI) 		1738009000NRG24180520230248608 18/05/2023 HEERANTI BAI MARKAM 1738009WL011914 HEERANTI BAI MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 HEERANTIBAIMARKAM (000000)
178 BIRSA MP-38-009-053-002/34-A
(GEDORI) 		1738009000NRG24180520230248610 18/05/2023 BIRSINGH MERAVI 1738009WL011914 BIRSINGH MERAVI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866601553 BIRSINGHMERAVI (000000)
179 BIRSA MP-38-009-053-002/35
(GEDORI) 		1738009000NRG24180520230248520 18/05/2023 BIRJHA BAI 1738009WL011912 BIRJHA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 BIRJHABAI (000000)
180 BIRSA MP-38-009-053-002/36-A
(GEDORI) 		1738009000NRG24180520230248676 18/05/2023 TITRI BAI MERAVI 1738009WL011916 TITRI BAI MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 TITRIBAIMERAVI (000000)
181 BIRSA MP-38-009-053-002/363-A
(GEDORI) 		1738009000NRG24180520230248614 18/05/2023 GANGARAM MARKAM 1738009WL011914 GANGARAM MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 GANGARAMMARKAM (000000)
182 BIRSA MP-38-009-053-002/37-A
(GEDORI) 		1738009000NRG24180520230248524 18/05/2023 KUWARIYA BAI 1738009WL011912 KUWARIYA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 KUWARIYABAI (000000)
183 BIRSA MP-38-009-053-002/380
(GEDORI) 		1738009000NRG24180520230248683 18/05/2023 HARILAL 1738009WL011916 HARILAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 HARILAL (000000)
184 BIRSA MP-38-009-053-002/49
(GEDORI) 		1738009000NRG24180520230248688 18/05/2023 KAUSHILA BAI 1738009WL011916 KAUSHILA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 KAUSHILABAI (000000)
185 BIRSA MP-38-009-053-002/49-A
(GEDORI) 		1738009000NRG24180520230248690 18/05/2023 RAJVANTIN MARKAM 1738009WL011916 RAJVANTIN MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 RAJVANTINMARKAM (000000)
186 BIRSA MP-38-009-053-002/51-B
(GEDORI) 		1738009000NRG24180520230248692 18/05/2023 SATVANTIN PARTE 1738009WL011916 SATVANTIN PARTE 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866601553 SATVANTINPARTE (000000)
187 BIRSA MP-38-009-053-003/10-B
(GEDORI) 		1738009000NRG24180520230248777 18/05/2023 RAJESH 1738009WL011919 RAJESH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 RAJESH (000000)
188 BIRSA MP-38-009-053-003/15-A
(GEDORI) 		1738009000NRG24180520230248781 18/05/2023 AGHANUSINGH MERAVI 1738009WL011919 AGHANUSINGH MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 AGHANUSINGHMERAVI (000000)
189 BIRSA MP-38-009-053-003/151
(GEDORI) 		1738009000NRG24180520230248309 18/05/2023 MANGLI 1738009WL011906 MANGLI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 MANGLI (000000)
190 BIRSA MP-38-009-053-003/172
(GEDORI) 		1738009000NRG24180520230248314 18/05/2023 JEVAN BAI 1738009WL011906 JEVAN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 JEVANBAI (000000)
191 BIRSA MP-38-009-053-003/178-A
(GEDORI) 		1738009000NRG24180520230248315 18/05/2023 SUKHWARIN BAI DHURWEY 1738009WL011906 SUKHWARIN BAI DHURWEY 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 SUKHWARINBAIDHURWEY (000000)
192 BIRSA MP-38-009-053-003/184
(GEDORI) 		1738009000NRG24180520230248318 18/05/2023 dhansingh 1738009WL011906 dhansingh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 dhansingh (000000)
193 BIRSA MP-38-009-053-003/19-A
(GEDORI) 		1738009000NRG24180520230248785 18/05/2023 SUKHIN MERAVI 1738009WL011919 SUKHIN MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 SUKHINMERAVI (000000)
194 BIRSA MP-38-009-053-003/200
(GEDORI) 		1738009000NRG24180520230248324 18/05/2023 NANKUNIYA 1738009WL011906 NANKUNIYA 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 NANKUNIYA (000000)
195 BIRSA MP-38-009-053-003/21
(GEDORI) 		1738009000NRG24180520230248787 18/05/2023 ANKALIN BAI 1738009WL011919 ANKALIN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 ANKALINBAI (000000)
196 BIRSA MP-38-009-053-003/33-A
(GEDORI) 		1738009000NRG24180520230248792 18/05/2023 KUWARIYA BAI 1738009WL011919 KUWARIYA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 KUWARIYABAI (000000)
197 BIRSA MP-38-009-053-003/338
(GEDORI) 		1738009000NRG24180520230248794 18/05/2023 samaru 1738009WL011919 samaru 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 samaru (000000)
198 BIRSA MP-38-009-053-003/356-A
(GEDORI) 		1738009000NRG24180520230248256 18/05/2023 ITA BAI 1738009WL011902 ITA BAI 00176 IDIB000D523 3315 3315 Processed 25/05/2023 866601553 ITABAI (000000)
199 BIRSA MP-38-009-053-003/368
(GEDORI) 		1738009000NRG24180520230248801 18/05/2023 MAHARINBAI 1738009WL011919 MAHARINBAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 MAHARINBAI (000000)
200 BIRSA MP-38-009-053-003/47
(GEDORI) 		1738009000NRG24180520230248346 18/05/2023 basanta 1738009WL011906 basanta 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 basanta (000000)
201 BIRSA MP-38-009-053-003/50-A
(GEDORI) 		1738009000NRG24180520230248808 18/05/2023 BASIB MERAVI 1738009WL011919 BASIB MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 BASIBMERAVI (000000)
202 BIRSA MP-38-009-053-003/58-A
(GEDORI) 		1738009000NRG24180520230248347 18/05/2023 SURAJLAL 1738009WL011906 SURAJLAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 SURAJLAL (000000)
203 BIRSA MP-38-009-053-003/68
(GEDORI) 		1738009000NRG24180520230248253 18/05/2023 bhudhiyarin 1738009WL011900 bhudhiyarin 00176 IDIB000D523 3315 3315 Processed 25/05/2023 866601553 bhudhiyarin (000000)
204 BIRSA MP-38-009-053-003/9
(GEDORI) 		1738009000NRG24180520230248812 18/05/2023 syambati Meravi 1738009WL011919 syambati Meravi 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601553 syambatiMeravi (000000)
SubTotal 165971 165971
205 BIRSA MP-38-009-019-003/111-A
(SAMNAPUR) 		1738009000NRG24170520230247614 18/05/2023 Sumrit Pandre 1738009WL011873 Sumrit Pandre 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 SumritPandre (000000)
206 BIRSA MP-38-009-019-003/141-A
(SAMNAPUR) 		1738009000NRG24170520230247626 18/05/2023 Sukanti Saiyyam 1738009WL011873 Sukanti Saiyyam 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 SukantiSaiyyam (000000)
207 BIRSA MP-38-009-019-003/148-A
(SAMNAPUR) 		1738009000NRG24170520230247629 18/05/2023 Sarswati Watti 1738009WL011873 Sarswati Watti 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 SarswatiWatti (000000)
208 BIRSA MP-38-009-019-003/181
(SAMNAPUR) 		1738009000NRG24170520230247644 18/05/2023 JHAMSINGH 1738009WL011873 JHAMSINGH 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 JHAMSINGH (000000)
209 BIRSA MP-38-009-019-003/181-B
(SAMNAPUR) 		1738009000NRG24170520230247646 18/05/2023 BALAM SINGH PANDRE 1738009WL011873 BALAM SINGH PANDRE 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 BALAMSINGHPANDRE (000000)
210 BIRSA MP-38-009-019-003/182
(SAMNAPUR) 		1738009000NRG24170520230247647 18/05/2023 murat singh 1738009WL011873 murat singh 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 muratsingh (000000)
211 BIRSA MP-38-009-019-003/182-B
(SAMNAPUR) 		1738009000NRG24170520230247649 18/05/2023 Deep Singh Pandre 1738009WL011873 Deep Singh Pandre 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 DeepSinghPandre (000000)
212 BIRSA MP-38-009-019-003/197
(SAMNAPUR) 		1738009000NRG24170520230247656 18/05/2023 charan singh 1738009WL011873 charan singh 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 charansingh (000000)
213 BIRSA MP-38-009-019-003/205-B
(SAMNAPUR) 		1738009000NRG24170520230247663 18/05/2023 SAMMAL SINGH DHURWEY 1738009WL011873 SAMMAL SINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 SAMMALSINGHDHURWEY (000000)
214 BIRSA MP-38-009-019-003/220
(SAMNAPUR) 		1738009000NRG24170520230247671 18/05/2023 MANIRAM DHURWEY 1738009WL011873 MANIRAM DHURWEY 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601553 MANIRAMDHURWEY (000000)
215 BIRSA MP-38-009-039-004/33
(BHANDARPUR) 		1738009000NRG24180520230255435 18/05/2023 Pooja Dahake 1738009WL012140 Pooja Dahake 00177 IOBA0000921 442 442 Processed 25/05/2023 866601553 PoojaDahake (000000)
216 BIRSA MP-38-009-039-004/33
(BHANDARPUR) 		1738009000NRG24180520230255436 18/05/2023 Pooja Dahake 1738009WL012140 Pooja Dahake 00177 IOBA0000921 1105 1105 Processed 25/05/2023 866601553 PoojaDahake (000000)
SubTotal 17017 17017
217 BIRSA MP-38-009-047-001/42-A
(DABRI) 		1738009000NRG24180520230249545 18/05/2023 Harichand 1738009WL011945 Harichand 00415 SBIN0000318 1547 1547 Processed 25/05/2023 866601553 Harichand (000000)
SubTotal 1547 1547
218 BIRSA MP-38-009-012-002/55-A
(RANGGARHI) 		1738009000NRG24180520230257562 18/05/2023 DHAN SINGH KUSHRE 1738009WL012193 DHAN SINGH KUSHRE 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601553 DHANSINGHKUSHRE (000000)
219 BIRSA MP-38-009-035-001/394-B
(KATANGI) 		1738009000NRG24180520230253194 18/05/2023 RAMCHARAN DHURWEY 1738009WL012073 RAMCHARAN DHURWEY 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601553 RAMCHARANDHURWEY (000000)
SubTotal 2652 2652
220 BIRSA MP-38-009-047-001/22-A
(DABRI) 		1738009000NRG24180520230249512 18/05/2023 Chamar singh 1738009WL011945 Chamar singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866601553 Chamarsingh (000000)
221 BIRSA MP-38-009-047-001/229
(DABRI) 		1738009000NRG24180520230249432 18/05/2023 Kala 1738009WL011944 Kala 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866601553 Kala (000000)
222 BIRSA MP-38-009-047-001/229
(DABRI) 		1738009000NRG24180520230249433 18/05/2023 Tilak 1738009WL011944 Tilak 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866601553 Tilak (000000)
223 BIRSA MP-38-009-047-001/6
(DABRI) 		1738009000NRG24180520230249484 18/05/2023 Makhan singh 1738009WL011944 Makhan singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866601553 Makhansingh (000000)
224 BIRSA MP-38-009-047-001/61-B
(DABRI) 		1738009000NRG24180520230249490 18/05/2023 Tulsa bai 1738009WL011944 Tulsa bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866601553 Tulsabai (000000)
225 BIRSA MP-38-009-047-001/62-A
(DABRI) 		1738009000NRG24180520230249586 18/05/2023 Bindu lal 1738009WL011945 Bindu lal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866601553 Bindulal (000000)
226 BIRSA MP-38-009-047-001/65
(DABRI) 		1738009000NRG24180520230249497 18/05/2023 Sukh lal 1738009WL011944 Sukh lal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866601553 Sukhlal (000000)
227 BIRSA MP-38-009-048-002/32
(DHUNDHUNWARDA) 		1738009000NRG24180520230257480 18/05/2023 Ashok Warkade 1738009WL012190 Ashok Warkade 00415 SBIN0002872 1326 1326 Processed 25/05/2023 866601553 AshokWarkade (000000)
SubTotal 12155 12155
228 BIRSA MP-38-009-012-002/147-A
(RANGGARHI) 		1738009000NRG24180520230257537 18/05/2023 PAWANLAL PUSHAM 1738009WL012193 PAWANLAL PUSHAM 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866601553 PAWANLALPUSHAM (000000)
229 BIRSA MP-38-009-032-001/57
(HARRABHAT) 		1738009000NRG24180520230254239 18/05/2023 rajendar 1738009WL012099 rajendar 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601553 rajendar (000000)
230 BIRSA MP-38-009-032-001/79
(HARRABHAT) 		1738009000NRG24180520230254244 18/05/2023 CHUNNILAL 1738009WL012099 CHUNNILAL 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601553 CHUNNILAL (000000)
231 BIRSA MP-38-009-032-001/79
(HARRABHAT) 		1738009000NRG24180520230254245 18/05/2023 HEMRAJ 1738009WL012099 HEMRAJ 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601553 HEMRAJ (000000)
232 BIRSA MP-38-009-032-001/8
(HARRABHAT) 		1738009000NRG24180520230254246 18/05/2023 HANS RAM SAHU 1738009WL012099 HANS RAM SAHU 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601553 HANSRAMSAHU (000000)
233 BIRSA MP-38-009-039-004/28
(BHANDARPUR) 		1738009000NRG24180520230255426 18/05/2023 sampatta 1738009WL012140 sampatta 00415 SBIN0003506 442 442 Processed 25/05/2023 866601553 sampatta (000000)
234 BIRSA MP-38-009-039-004/28
(BHANDARPUR) 		1738009000NRG24180520230255424 18/05/2023 sampatta 1738009WL012140 sampatta 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866601553 sampatta (000000)
235 BIRSA MP-38-009-039-004/33-A
(BHANDARPUR) 		1738009000NRG24180520230255437 18/05/2023 kapurchand 1738009WL012140 kapurchand 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866601553 kapurchand (000000)
236 BIRSA MP-38-009-039-004/33-A
(BHANDARPUR) 		1738009000NRG24180520230255438 18/05/2023 kapurchand 1738009WL012140 kapurchand 00415 SBIN0003506 442 442 Processed 25/05/2023 866601553 kapurchand (000000)
237 BIRSA MP-38-009-039-004/56-B
(BHANDARPUR) 		1738009000NRG24180520230255452 18/05/2023 Nirmala 1738009WL012140 Nirmala 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866601553 Nirmala (000000)
238 BIRSA MP-38-009-039-004/56-B
(BHANDARPUR) 		1738009000NRG24180520230255451 18/05/2023 Nirmala 1738009WL012140 Nirmala 00415 SBIN0003506 442 442 Processed 25/05/2023 866601553 Nirmala (000000)
239 BIRSA MP-38-009-050-002/57
(DULHAPUR) 		1738009000NRG24180520230251455 18/05/2023 Bisahu 1738009WL012017 Bisahu 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601553 Bisahu (000000)
SubTotal 13702 13702
240 BIRSA MP-38-009-002-002/138-A
(GHUMMUR) 		1738009000NRG24180520230253838 18/05/2023 BASNTI 1738009WL012088 BASNTI 00415 SBIN0004510 1768 1768 Processed 25/05/2023 866601553 BASNTI (000000)
241 BIRSA MP-38-009-002-003/31
(GHUMMUR) 		1738009000NRG24180520230253098 18/05/2023 nemsingh 1738009WL012072 nemsingh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 nemsingh (000000)
242 BIRSA MP-38-009-002-003/56
(GHUMMUR) 		1738009000NRG24180520230252445 18/05/2023 nainsingh 1738009WL012052 nainsingh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 nainsingh (000000)
243 BIRSA MP-38-009-002-003/6-A
(GHUMMUR) 		1738009000NRG24180520230253114 18/05/2023 Dashrat 1738009WL012072 Dashrat 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 Dashrat (000000)
244 BIRSA MP-38-009-002-003/6-A
(GHUMMUR) 		1738009000NRG24180520230253113 18/05/2023 GOMTI 1738009WL012072 GOMTI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 GOMTI (000000)
245 BIRSA MP-38-009-002-003/6-A
(GHUMMUR) 		1738009000NRG24180520230253112 18/05/2023 goutam 1738009WL012072 goutam 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 goutam (000000)
246 BIRSA MP-38-009-002-004/32
(GHUMMUR) 		1738009000NRG24180520230250472 18/05/2023 DIVLA 1738009WL011991 DIVLA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 DIVLA (000000)
247 BIRSA MP-38-009-006-001/76-B
(GOWARI) 		1738009000NRG24180520230248441 18/05/2023 BARELAL 1738009WL011910 BARELAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 BARELAL (000000)
248 BIRSA MP-38-009-012-002/29
(RANGGARHI) 		1738009000NRG24180520230257546 18/05/2023 sakun 1738009WL012193 sakun 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 sakun (000000)
249 BIRSA MP-38-009-014-001/103
(RELWAHI) 		1738009000NRG24180520230247901 18/05/2023 AGHNIYA 1738009WL011882 AGHNIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 AGHNIYA (000000)
250 BIRSA MP-38-009-014-001/108
(RELWAHI) 		1738009000NRG24180520230247903 18/05/2023 ANUJ 1738009WL011882 ANUJ 00415 SBIN0004510 663 663 Processed 25/05/2023 866601553 ANUJ (000000)
251 BIRSA MP-38-009-016-003/30
(LALPUR) 		1738009000NRG24180520230250024 18/05/2023 JAYBUN 1738009WL011967 JAYBUN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 JAYBUN (000000)
252 BIRSA MP-38-009-019-003/114
(SAMNAPUR) 		1738009000NRG24170520230247615 18/05/2023 DEEPAK 1738009WL011873 DEEPAK 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 DEEPAK (000000)
253 BIRSA MP-38-009-019-003/198-B
(SAMNAPUR) 		1738009000NRG24170520230247659 18/05/2023 Samharo Bai 1738009WL011873 Samharo Bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 SamharoBai (000000)
254 BIRSA MP-38-009-026-001/31-A
(AJGARA) 		1738009000NRG24180520230250948 18/05/2023 HEMRAJ MERAVEE 1738009WL012005 HEMRAJ MERAVEE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 HEMRAJMERAVEE (000000)
255 BIRSA MP-38-009-027-003/50
(KANIYA) 		1738009000NRG24180520230248205 18/05/2023 SHISHMANI MARKAM 1738009WL011898 SHISHMANI MARKAM 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601553 SHISHMANIMARKAM (000000)
256 BIRSA MP-38-009-027-003/58-A
(KANIYA) 		1738009000NRG24180520230248103 18/05/2023 HEMANTIN 1738009WL011893 HEMANTIN 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601553 HEMANTIN (000000)
257 BIRSA MP-38-009-027-003/89-C
(KANIYA) 		1738009000NRG24180520230248216 18/05/2023 NARESH 1738009WL011898 NARESH 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601553 NARESH (000000)
258 BIRSA MP-38-009-028-001/106
(KACHNARI) 		1738009000NRG24180520230252127 18/05/2023 HEMLAL THAKRE 1738009WL012046 HEMLAL THAKRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 HEMLALTHAKRE (000000)
259 BIRSA MP-38-009-028-001/106-A
(KACHNARI) 		1738009000NRG24180520230254334 18/05/2023 AMARLAL THAKRE 1738009WL012102 AMARLAL THAKRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 AMARLALTHAKRE (000000)
260 BIRSA MP-38-009-028-001/119-B
(KACHNARI) 		1738009000NRG24180520230252137 18/05/2023 KIRAN NEWARE 1738009WL012046 KIRAN NEWARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 KIRANNEWARE (000000)
261 BIRSA MP-38-009-028-001/144-A
(KACHNARI) 		1738009000NRG24180520230252156 18/05/2023 Rakesh sadipanch 1738009WL012046 Rakesh sadipanch 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 Rakeshsadipanch (000000)
262 BIRSA MP-38-009-028-001/152-A
(KACHNARI) 		1738009000NRG24180520230252165 18/05/2023 DIPAK KUMAR YADAV 1738009WL012046 DIPAK KUMAR YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 DIPAKKUMARYADAV (000000)
263 BIRSA MP-38-009-028-001/154
(KACHNARI) 		1738009000NRG24180520230252166 18/05/2023 SUKHYARIN BAI 1738009WL012046 SUKHYARIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 SUKHYARINBAI (000000)
264 BIRSA MP-38-009-028-001/255-A
(KACHNARI) 		1738009000NRG24180520230252198 18/05/2023 Priynka panjre 1738009WL012046 Priynka panjre 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 Priynkapanjre (000000)
265 BIRSA MP-38-009-028-001/38
(KACHNARI) 		1738009000NRG24180520230252231 18/05/2023 KHEMA BAI 1738009WL012046 KHEMA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 KHEMABAI (000000)
266 BIRSA MP-38-009-028-001/63-A
(KACHNARI) 		1738009000NRG24180520230252263 18/05/2023 PYARE LAL 1738009WL012046 PYARE LAL 00415 SBIN0004510 221 221 Processed 25/05/2023 866601553 PYARELAL (000000)
267 BIRSA MP-38-009-029-001/121
(ACHANAKPUR) 		1738009000NRG24180520230251662 18/05/2023 pullo bai 1738009WL012030 pullo bai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 pullobai (000000)
268 BIRSA MP-38-009-029-001/185
(ACHANAKPUR) 		1738009000NRG24180520230251679 18/05/2023 firoj khan 1738009WL012030 firoj khan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 firojkhan (000000)
269 BIRSA MP-38-009-029-001/226
(ACHANAKPUR) 		1738009000NRG24180520230251688 18/05/2023 prembati 1738009WL012030 prembati 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 prembati (000000)
270 BIRSA MP-38-009-029-001/64
(ACHANAKPUR) 		1738009000NRG24180520230251709 18/05/2023 RANIYA PANCHESHWAR 1738009WL012030 RANIYA PANCHESHWAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 RANIYAPANCHESHWAR (000000)
271 BIRSA MP-38-009-032-001/197
(HARRABHAT) 		1738009000NRG24180520230254226 18/05/2023 SAMRAT 1738009WL012099 SAMRAT 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 SAMRAT (000000)
272 BIRSA MP-38-009-036-001/107
(JAIRASI) 		1738009000NRG24180520230256810 18/05/2023 DIPAK KUMAR 1738009WL012175 DIPAK KUMAR 00415 SBIN0004510 3094 3094 Processed 25/05/2023 866601553 DIPAKKUMAR (000000)
273 BIRSA MP-38-009-050-004/33
(DULHAPUR) 		1738009000NRG24180520230253011 18/05/2023 KARUNA MARSKOLE 1738009WL012070 KARUNA MARSKOLE 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 KARUNAMARSKOLE (000000)
274 BIRSA MP-38-009-050-004/60-A
(DULHAPUR) 		1738009000NRG24180520230253038 18/05/2023 ANITA MARSKOLE 1738009WL012070 ANITA MARSKOLE 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601553 ANITAMARSKOLE (000000)
275 BIRSA MP-38-009-053-002/274-A
(GEDORI) 		1738009000NRG24180520230250112 18/05/2023 JHAMIYA MARKAM 1738009WL011969 JHAMIYA MARKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 JHAMIYAMARKAM (000000)
276 BIRSA MP-38-009-053-002/287-A
(GEDORI) 		1738009000NRG24180520230248736 18/05/2023 RAVI MARKAM 1738009WL011917 RAVI MARKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 RAVIMARKAM (000000)
277 BIRSA MP-38-009-053-002/90
(GEDORI) 		1738009000NRG24180520230248757 18/05/2023 RANJNA MARKAM 1738009WL011917 RANJNA MARKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 RANJNAMARKAM (000000)
278 BIRSA MP-38-009-053-003/3-A
(GEDORI) 		1738009000NRG24180520230248344 18/05/2023 SAMARIN DHURWEY 1738009WL011906 SAMARIN DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601553 SAMARINDHURWEY (000000)
279 BIRSA MP-38-009-054-005/108
(DEVGOAN (M)) 		1738009000NRG24180520230254579 18/05/2023 bhagat 1738009WL012109 bhagat 00415 SBIN0004510 884 884 Processed 25/05/2023 866601553 bhagat (000000)
SubTotal 55471 55471
280 BIRSA MP-38-009-050-002/84-A
(DULHAPUR) 		1738009000NRG24180520230251376 18/05/2023 Santlal Markam 1738009WL012016 Santlal Markam 00415 SBIN0013642 1547 1547 Processed 25/05/2023 866601553 SantlalMarkam (000000)
SubTotal 1547 1547
281 BIRSA MP-38-009-002-002/53-B
(GHUMMUR) 		1738009000NRG24180520230253283 18/05/2023 FULSINGH 1738009WL012076 FULSINGH 00468 UBIN0543292 663 663 Processed 25/05/2023 866601553 FULSINGH (000000)
282 BIRSA MP-38-009-002-003/12-A
(GHUMMUR) 		1738009000NRG24180520230252398 18/05/2023 Ganesh 1738009WL012052 Ganesh 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601553 Ganesh (000000)
283 BIRSA MP-38-009-002-003/43-A
(GHUMMUR) 		1738009000NRG24180520230252437 18/05/2023 Anita 1738009WL012052 Anita 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601553 Anita (000000)
284 BIRSA MP-38-009-002-003/43-A
(GHUMMUR) 		1738009000NRG24180520230252436 18/05/2023 Raju singh 1738009WL012052 Raju singh 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601553 Rajusingh (000000)
285 BIRSA MP-38-009-002-003/67-B
(GHUMMUR) 		1738009000NRG24180520230252466 18/05/2023 SAVITRI 1738009WL012052 SAVITRI 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601553 SAVITRI (000000)
286 BIRSA MP-38-009-009-003/53-B
(SALGHAT) 		1738009000NRG24180520230254396 18/05/2023 DILIP KUMAR SONWANE 1738009WL012105 DILIP KUMAR SONWANE 00468 UBIN0543292 221 221 Processed 25/05/2023 866601553 DILIPKUMARSONWANE (000000)
287 BIRSA MP-38-009-009-003/70
(SALGHAT) 		1738009000NRG24180520230254406 18/05/2023 SUKHSINGH DHURWEY 1738009WL012105 SUKHSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 25/05/2023 866601553 SUKHSINGHDHURWEY (000000)
288 BIRSA MP-38-009-050-001/78-C
(DULHAPUR) 		1738009000NRG24180520230250386 18/05/2023 Indira Tekam 1738009WL011988 Indira Tekam 00468 UBIN0543292 1326 1326 Processed 25/05/2023 866601553 IndiraTekam (000000)
SubTotal 9724 9724
289 BIRSA MP-38-009-028-001/284-B
(KACHNARI) 		1738009000NRG24180520230252204 18/05/2023 PAVAN LAL 1738009WL012046 PAVAN LAL 00688 FINO0001001 1105 1105 Processed 25/05/2023 866601553 PAVANLAL (000000)
290 BIRSA MP-38-009-035-001/247-A
(KATANGI) 		1738009000NRG24180520230253173 18/05/2023 DINESH PARTE 1738009WL012073 DINESH PARTE 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601553 DINESHPARTE (000000)
291 BIRSA MP-38-009-040-001/144-B
(TINGIPUR) 		1738009000NRG24180520230256656 18/05/2023 Mamta 1738009WL012173 Mamta 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 Mamta (000000)
292 BIRSA MP-38-009-050-002/137-A
(DULHAPUR) 		1738009000NRG24180520230251319 18/05/2023 RATAN SINGH DHURWEY 1738009WL012016 RATAN SINGH DHURWEY 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 RATANSINGHDHURWEY (000000)
293 BIRSA MP-38-009-050-002/28-C
(DULHAPUR) 		1738009000NRG24180520230251400 18/05/2023 BUDHU MARKAM 1738009WL012017 BUDHU MARKAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 BUDHUMARKAM (000000)
294 BIRSA MP-38-009-050-002/28-C
(DULHAPUR) 		1738009000NRG24180520230251401 18/05/2023 SUKWARIN MARKAM 1738009WL012017 SUKWARIN MARKAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 SUKWARINMARKAM (000000)
295 BIRSA MP-38-009-050-002/36-A
(DULHAPUR) 		1738009000NRG24180520230251414 18/05/2023 Sankuwar Markam 1738009WL012017 Sankuwar Markam 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 SankuwarMarkam (000000)
296 BIRSA MP-38-009-050-002/61-A
(DULHAPUR) 		1738009000NRG24180520230251476 18/05/2023 PUSIYA BAI MARKAM 1738009WL012017 PUSIYA BAI MARKAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 PUSIYABAIMARKAM (000000)
297 BIRSA MP-38-009-050-002/71-C
(DULHAPUR) 		1738009000NRG24180520230251496 18/05/2023 Baniharin Dhurwey 1738009WL012017 Baniharin Dhurwey 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 BaniharinDhurwey (000000)
298 BIRSA MP-38-009-050-004/103-B
(DULHAPUR) 		1738009000NRG24180520230252878 18/05/2023 Hansiya Markam 1738009WL012068 Hansiya Markam 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 HansiyaMarkam (000000)
299 BIRSA MP-38-009-050-004/104-A
(DULHAPUR) 		1738009000NRG24180520230252983 18/05/2023 prahalad 1738009WL012070 prahalad 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601553 prahalad (000000)
SubTotal 16354 16354
300 BIRSA MP-38-009-002-003/76-B
(GHUMMUR) 		1738009000NRG24180520230253121 18/05/2023 mantu 1738009WL012072 mantu 00688 FINO0001446 1547 1547 Processed 25/05/2023 866601553 mantu (000000)
301 BIRSA MP-38-009-035-001/224-B
(KATANGI) 		1738009000NRG24180520230253170 18/05/2023 BALIRAM DHURWEY 1738009WL012073 BALIRAM DHURWEY 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601553 BALIRAMDHURWEY (000000)
302 BIRSA MP-38-009-047-001/38-B
(DABRI) 		1738009000NRG24180520230249457 18/05/2023 ROSHAN 1738009WL011944 ROSHAN 00688 FINO0001446 1547 1547 Processed 25/05/2023 866601553 ROSHAN (000000)
303 BIRSA MP-38-009-050-002/49-A
(DULHAPUR) 		1738009000NRG24180520230251434 18/05/2023 jugbati 1738009WL012017 jugbati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866601553 jugbati (000000)
304 BIRSA MP-38-009-050-004/50
(DULHAPUR) 		1738009000NRG24180520230252917 18/05/2023 BISHNOO MARKAM 1738009WL012068 BISHNOO MARKAM 00688 FINO0001446 1547 1547 Processed 25/05/2023 866601553 BISHNOOMARKAM (000000)
SubTotal 7514 7514
305 BIRSA MP-38-009-002-002/129-A
(GHUMMUR) 		1738009000NRG24180520230253821 18/05/2023 HEMKUWER 1738009WL012088 HEMKUWER 00688 FINO0009003 1768 1768 Processed 25/05/2023 866601553 HEMKUWER (000000)
SubTotal 1768 1768
306 BIRSA MP-38-009-039-004/153-A
(BHANDARPUR) 		1738009000NRG24180520230255378 18/05/2023 Ramprasad Markam 1738009WL012140 Ramprasad Markam 00691 IPOS0000001 442 442 Rejected 25/05/2023 866601553 No Such Account
307 BIRSA MP-38-009-039-004/153-A
(BHANDARPUR) 		1738009000NRG24180520230255379 18/05/2023 Ramprasad Markam 1738009WL012140 Ramprasad Markam 00691 IPOS0000001 1105 1105 Rejected 25/05/2023 866601553 No Such Account
308 BIRSA MP-38-009-039-004/267-A
(BHANDARPUR) 		1738009000NRG24180520230255412 18/05/2023 makhan 1738009WL012140 makhan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866601553 makhan (000000)
309 BIRSA MP-38-009-039-004/267-A
(BHANDARPUR) 		1738009000NRG24180520230255414 18/05/2023 makhan 1738009WL012140 makhan 00691 IPOS0000001 442 442 Processed 25/05/2023 866601553 makhan (000000)
310 BIRSA MP-38-009-048-002/35-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257486 18/05/2023 Urmila 1738009WL012190 Urmila 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601553 Urmila (000000)
311 BIRSA MP-38-009-048-002/4-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257488 18/05/2023 Chamarsingh 1738009WL012190 Chamarsingh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601553 Chamarsingh (000000)
312 BIRSA MP-38-009-048-002/54
(DHUNDHUNWARDA) 		1738009000NRG24180520230257492 18/05/2023 Sonkali 1738009WL012190 Sonkali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601553 Sonkali (000000)
313 BIRSA MP-38-009-048-002/75-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257508 18/05/2023 FULCHAND 1738009WL012190 FULCHAND 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601553 FULCHAND (000000)
SubTotal 8398 8398
314 BIRSA MP-38-009-012-002/262
(RANGGARHI) 		1738009000NRG24170520230247597 18/05/2023 SYAMBATI MERAVI 1738009WL011872 SYAMBATI MERAVI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866601553 SYAMBATIMERAVI (000000)
315 BIRSA MP-38-009-012-002/311
(RANGGARHI) 		1738009000NRG24170520230247600 18/05/2023 Sankar 1738009WL011872 Sankar 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866601553 Sankar (000000)
316 BIRSA MP-38-009-012-002/5
(RANGGARHI) 		1738009000NRG24170520230247603 18/05/2023 MUNNALAL 1738009WL011872 MUNNALAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866601553 MUNNALAL (000000)
317 BIRSA MP-38-009-012-002/67-B
(RANGGARHI) 		1738009000NRG24180520230257565 18/05/2023 DEENESH 1738009WL012193 DEENESH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866601553 DEENESH (000000)
318 BIRSA MP-38-009-012-002/80
(RANGGARHI) 		1738009000NRG24180520230257568 18/05/2023 Devansingh 1738009WL012193 Devansingh 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866601553 Devansingh (000000)
319 BIRSA MP-38-009-012-002/93-B
(RANGGARHI) 		1738009000NRG24180520230257572 18/05/2023 Parbati 1738009WL012193 Parbati 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866601553 Parbati (000000)
320 BIRSA MP-38-009-012-002/99
(RANGGARHI) 		1738009000NRG24180520230257529 18/05/2023 sushila 1738009WL012192 sushila 00697 BKID0MG1311 1989 1989 Processed 25/05/2023 866601553 sushila (000000)
321 BIRSA MP-38-009-014-001/386
(RELWAHI) 		1738009000NRG24180520230247916 18/05/2023 SURESH 1738009WL011882 SURESH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866601553 SURESH (000000)
322 BIRSA MP-38-009-026-001/13
(AJGARA) 		1738009000NRG24180520230250912 18/05/2023 BANSILAL 1738009WL012005 BANSILAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866601553 BANSILAL (000000)
SubTotal 12597 12597
323 BIRSA MP-38-009-002-002/119-A
(GHUMMUR) 		1738009000NRG24180520230253801 18/05/2023 Daselal 1738009WL012088 Daselal 00697 BKID0MG1314 2652 2652 Processed 25/05/2023 866601553 Daselal (000000)
324 BIRSA MP-38-009-002-002/142-A
(GHUMMUR) 		1738009000NRG24180520230253841 18/05/2023 Sukhchand 1738009WL012088 Sukhchand 00697 BKID0MG1314 1768 1768 Processed 25/05/2023 866601553 Sukhchand (000000)
325 BIRSA MP-38-009-002-003/1-A
(GHUMMUR) 		1738009000NRG24180520230252387 18/05/2023 NAINBATI 1738009WL012052 NAINBATI 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 NAINBATI (000000)
326 BIRSA MP-38-009-002-003/11-A
(GHUMMUR) 		1738009000NRG24180520230252391 18/05/2023 banijbai 1738009WL012052 banijbai 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 banijbai (000000)
327 BIRSA MP-38-009-002-003/15
(GHUMMUR) 		1738009000NRG24180520230252404 18/05/2023 gilo 1738009WL012052 gilo 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 gilo (000000)
328 BIRSA MP-38-009-002-003/31-C
(GHUMMUR) 		1738009000NRG24180520230253103 18/05/2023 SUMINTRA 1738009WL012072 SUMINTRA 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 SUMINTRA (000000)
329 BIRSA MP-38-009-002-003/32
(GHUMMUR) 		1738009000NRG24180520230252418 18/05/2023 bajrahin 1738009WL012052 bajrahin 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 bajrahin (000000)
330 BIRSA MP-38-009-002-003/32
(GHUMMUR) 		1738009000NRG24180520230252419 18/05/2023 jagat 1738009WL012052 jagat 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 jagat (000000)
331 BIRSA MP-38-009-002-003/33-B
(GHUMMUR) 		1738009000NRG24180520230252424 18/05/2023 Aswant 1738009WL012052 Aswant 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 Aswant (000000)
332 BIRSA MP-38-009-002-003/33-B
(GHUMMUR) 		1738009000NRG24180520230252423 18/05/2023 PRITA 1738009WL012052 PRITA 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 PRITA (000000)
333 BIRSA MP-38-009-002-003/4-A
(GHUMMUR) 		1738009000NRG24180520230253108 18/05/2023 PHUSALU 1738009WL012072 PHUSALU 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 PHUSALU (000000)
334 BIRSA MP-38-009-002-003/60
(GHUMMUR) 		1738009000NRG24180520230253874 18/05/2023 gajju 1738009WL012088 gajju 00697 BKID0MG1314 1768 1768 Processed 25/05/2023 866601553 gajju (000000)
335 BIRSA MP-38-009-002-003/67-A
(GHUMMUR) 		1738009000NRG24180520230252464 18/05/2023 Jethiya 1738009WL012052 Jethiya 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 Jethiya (000000)
336 BIRSA MP-38-009-002-003/73-A
(GHUMMUR) 		1738009000NRG24180520230253117 18/05/2023 Budharsingh 1738009WL012072 Budharsingh 00697 BKID0MG1314 884 884 Processed 25/05/2023 866601553 Budharsingh (000000)
337 BIRSA MP-38-009-002-003/80-A
(GHUMMUR) 		1738009000NRG24180520230253128 18/05/2023 Samrut 1738009WL012072 Samrut 00697 BKID0MG1314 884 884 Processed 25/05/2023 866601553 Samrut (000000)
338 BIRSA MP-38-009-002-003/87-A
(GHUMMUR) 		1738009000NRG24180520230253142 18/05/2023 Santi 1738009WL012072 Santi 00697 BKID0MG1314 663 663 Processed 25/05/2023 866601553 Santi (000000)
339 BIRSA MP-38-009-002-003/88-A
(GHUMMUR) 		1738009000NRG24180520230253143 18/05/2023 Shreelal 1738009WL012072 Shreelal 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 Shreelal (000000)
340 BIRSA MP-38-009-002-003/90-A
(GHUMMUR) 		1738009000NRG24180520230253146 18/05/2023 SHAMKUR 1738009WL012072 SHAMKUR 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 SHAMKUR (000000)
341 BIRSA MP-38-009-002-003/94-A
(GHUMMUR) 		1738009000NRG24180520230253147 18/05/2023 kuwarsingh 1738009WL012072 kuwarsingh 00697 BKID0MG1314 1547 1547 Processed 25/05/2023 866601553 kuwarsingh (000000)
342 BIRSA MP-38-009-028-001/431
(KACHNARI) 		1738009000NRG24180520230252247 18/05/2023 MANRAKHAN YADAV 1738009WL012046 MANRAKHAN YADAV 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 866601553 MANRAKHANYADAV (000000)
343 BIRSA MP-38-009-055-001/14-B
(PANDARIYA) 		1738009000NRG24180520230255349 18/05/2023 maniram 1738009WL012138 maniram 00697 BKID0MG1314 1105 1105 Processed 25/05/2023 866601553 maniram (000000)
SubTotal 31161 31161
344 BIRSA MP-38-009-006-001/160
(GOWARI) 		1738009000NRG24180520230248390 18/05/2023 sarswati 1738009WL011910 sarswati 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 sarswati (000000)
345 BIRSA MP-38-009-006-001/57
(GOWARI) 		1738009000NRG24180520230248422 18/05/2023 karpal singh 1738009WL011910 karpal singh 00697 BKID0MG1315 663 663 Processed 25/05/2023 866601553 karpalsingh (000000)
346 BIRSA MP-38-009-006-001/80
(GOWARI) 		1738009000NRG24180520230248443 18/05/2023 RAMBAROSH 1738009WL011910 RAMBAROSH 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866601553 RAMBAROSH (000000)
347 BIRSA MP-38-009-035-001/280-B
(KATANGI) 		1738009000NRG24180520230253182 18/05/2023 VIJAY PANDRE 1738009WL012073 VIJAY PANDRE 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 VIJAYPANDRE (000000)
348 BIRSA MP-38-009-039-004/27
(BHANDARPUR) 		1738009000NRG24180520230255418 18/05/2023 rajkumari 1738009WL012140 rajkumari 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 866601553 rajkumari (000000)
349 BIRSA MP-38-009-053-002/147
(GEDORI) 		1738009000NRG24180520230250081 18/05/2023 amarsingh 1738009WL011969 amarsingh 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 amarsingh (000000)
350 BIRSA MP-38-009-053-002/247
(GEDORI) 		1738009000NRG24180520230248594 18/05/2023 KONDI BAI 1738009WL011914 KONDI BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 KONDIBAI (000000)
351 BIRSA MP-38-009-053-002/357
(GEDORI) 		1738009000NRG24180520230248521 18/05/2023 JAGOTIN 1738009WL011912 JAGOTIN 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 JAGOTIN (000000)
352 BIRSA MP-38-009-053-002/360-A
(GEDORI) 		1738009000NRG24180520230248678 18/05/2023 BASANTIBAI 1738009WL011916 BASANTIBAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 BASANTIBAI (000000)
353 BIRSA MP-38-009-053-002/7
(GEDORI) 		1738009000NRG24180520230248697 18/05/2023 nainbati 1738009WL011916 nainbati 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 nainbati (000000)
354 BIRSA MP-38-009-053-003/16-A
(GEDORI) 		1738009000NRG24180520230248782 18/05/2023 SAMARUSINGH 1738009WL011919 SAMARUSINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 SAMARUSINGH (000000)
355 BIRSA MP-38-009-053-003/18-A
(GEDORI) 		1738009000NRG24180520230248784 18/05/2023 SALIKRAM MERAVI 1738009WL011919 SALIKRAM MERAVI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 SALIKRAMMERAVI (000000)
356 BIRSA MP-38-009-053-003/190-C
(GEDORI) 		1738009000NRG24180520230248320 18/05/2023 CAITUSINGH 1738009WL011906 CAITUSINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 CAITUSINGH (000000)
357 BIRSA MP-38-009-053-003/40
(GEDORI) 		1738009000NRG24180520230248802 18/05/2023 BISRU 1738009WL011919 BISRU 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 BISRU (000000)
358 BIRSA MP-38-009-053-003/50-A
(GEDORI) 		1738009000NRG24180520230248807 18/05/2023 DHIRASINGH 1738009WL011919 DHIRASINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 DHIRASINGH (000000)
359 BIRSA MP-38-009-053-003/62
(GEDORI) 		1738009000NRG24180520230248811 18/05/2023 RAMSINGH 1738009WL011919 RAMSINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601553 RAMSINGH (000000)
360 BIRSA MP-38-009-054-005/40-C
(DEVGOAN (M)) 		1738009000NRG24180520230254613 18/05/2023 DHANIRAM 1738009WL012109 DHANIRAM 00697 BKID0MG1315 884 884 Processed 25/05/2023 866601553 DHANIRAM (000000)
361 BIRSA MP-38-009-054-005/83-A
(DEVGOAN (M)) 		1738009000NRG24180520230254643 18/05/2023 kartik 1738009WL012109 kartik 00697 BKID0MG1315 884 884 Processed 25/05/2023 866601553 kartik (000000)
SubTotal 22321 22321
362 BIRSA MP-38-009-002-002/142-A
(GHUMMUR) 		1738009000NRG24180520230253842 18/05/2023 JAGOTIN 1738009WL012088 JAGOTIN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866601553 JAGOTIN (000000)
363 BIRSA MP-38-009-002-003/56
(GHUMMUR) 		1738009000NRG24180520230252446 18/05/2023 AMROTIN 1738009WL012052 AMROTIN 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866601553 AMROTIN (000000)
364 BIRSA MP-38-009-002-003/57-B
(GHUMMUR) 		1738009000NRG24180520230252450 18/05/2023 pyaree 1738009WL012052 pyaree 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866601553 pyaree (000000)
365 BIRSA MP-38-009-036-001/117
(JAIRASI) 		1738009000NRG24180520230256811 18/05/2023 VIRENDRA 1738009WL012175 VIRENDRA 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866601553 VIRENDRA (000000)
366 BIRSA MP-38-009-036-001/168
(JAIRASI) 		1738009000NRG24180520230256816 18/05/2023 maheswari 1738009WL012175 maheswari 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866601553 maheswari (000000)
367 BIRSA MP-38-009-036-001/46
(JAIRASI) 		1738009000NRG24180520230256828 18/05/2023 ANIL 1738009WL012175 ANIL 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866601553 ANIL (000000)
368 BIRSA MP-38-009-036-001/82
(JAIRASI) 		1738009000NRG24180520230256851 18/05/2023 SANJYA 1738009WL012175 SANJYA 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866601553 SANJYA (000000)
369 BIRSA MP-38-009-036-001/90
(JAIRASI) 		1738009000NRG24180520230256859 18/05/2023 dharam singh 1738009WL012175 dharam singh 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866601553 dharamsingh (000000)
370 BIRSA MP-38-009-053-002/167
(GEDORI) 		1738009000NRG24180520230248357 18/05/2023 CHHOTELAL 1738009WL011907 CHHOTELAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866601553 CHHOTELAL (000000)
371 BIRSA MP-38-009-053-002/195-B
(GEDORI) 		1738009000NRG24180520230248505 18/05/2023 NASIB 1738009WL011912 NASIB 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866601553 NASIB (000000)
372 BIRSA MP-38-009-053-002/205
(GEDORI) 		1738009000NRG24180520230248513 18/05/2023 BAISAKHIN 1738009WL011912 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866601553 BAISAKHIN (000000)
373 BIRSA MP-38-009-053-002/41
(GEDORI) 		1738009000NRG24180520230248525 18/05/2023 bhagbati 1738009WL011912 bhagbati 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866601553 bhagbati (000000)
374 BIRSA MP-38-009-054-005/108
(DEVGOAN (M)) 		1738009000NRG24180520230254580 18/05/2023 manoti 1738009WL012109 manoti 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866601553 manoti (000000)
SubTotal 25857 25857
Total 544102 544102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180523FTO_47940 Bank of Baroda BARB0BALBHO Balaghat 1547
2 BIRSA MP1738009_180523FTO_47940 Canara Bank CNRB0017721 Khursipar 1326
3 BIRSA MP1738009_180523FTO_47940 Central Bank Of India CBIN0281494 LANJI 15249
4 BIRSA MP1738009_180523FTO_47940 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 13481
5 BIRSA MP1738009_180523FTO_47940 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 106743
6 BIRSA MP1738009_180523FTO_47940 Indian Bank IDIB000D523 Damoh-Balaghat 165971
7 BIRSA MP1738009_180523FTO_47940 Indian Overseas Bank IOBA0000921 CHARTOLA 17017
8 BIRSA MP1738009_180523FTO_47940 State Bank of India SBIN0000318 BALAGHAT 1547
9 BIRSA MP1738009_180523FTO_47940 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
10 BIRSA MP1738009_180523FTO_47940 State Bank of India SBIN0002872 LANJI 12155
11 BIRSA MP1738009_180523FTO_47940 State Bank of India SBIN0003506 MOHGAON 13702
12 BIRSA MP1738009_180523FTO_47940 State Bank of India SBIN0004510 MALANJKHAND 55471
13 BIRSA MP1738009_180523FTO_47940 State Bank of India SBIN0013642 PARASWADA 1547
14 BIRSA MP1738009_180523FTO_47940 Union Bank of India UBIN0543292 BIRSA 9724
15 BIRSA MP1738009_180523FTO_47940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
16 BIRSA MP1738009_180523FTO_47940 Fino Payments Bank Ltd FINO0001446 MP RO 7514
17 BIRSA MP1738009_180523FTO_47940 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
18 BIRSA MP1738009_180523FTO_47940 India Post Payments Bank IPOS0000001 Balaghat 8398
19 BIRSA MP1738009_180523FTO_47940 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 2652
20 BIRSA MP1738009_180523FTO_47940 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 9945
21 BIRSA MP1738009_180523FTO_47940 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 31161
22 BIRSA MP1738009_180523FTO_47940 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 22321
23 BIRSA MP1738009_180523FTO_47940 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 5304
24 BIRSA MP1738009_180523FTO_47940 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 20553

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