Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270523FTO_59732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-047-002/154-B
(DABRI) 		1738009000NRG24270520230344005 27/05/2023 KRISHNA 1738009WL015217 KRISHNA 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458033 KRISHNA (000000)
2 BIRSA MP-38-009-047-003/35
(DABRI) 		1738009000NRG24270520230346396 27/05/2023 Sivram 1738009WL015293 Sivram 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458033 Sivram (000000)
SubTotal 2652 2652
3 BIRSA MP-38-009-044-004/15
(ADORI) 		1738009000NRG24270520230345883 27/05/2023 KOUSHALYA DHURWEY 1738009WL015287 KOUSHALYA DHURWEY 00078 CNRB0017713 1547 1547 Processed 31/05/2023 078458033 KOUSHALYADHURWEY (000000)
SubTotal 1547 1547
4 BIRSA MP-38-009-043-001/172-A
(DADKASA) 		1738009000NRG24270520230347957 27/05/2023 santura 1738009WL015340 santura 00089 CBIN0281494 1547 1547 Processed 31/05/2023 078458033 santura (000000)
5 BIRSA MP-38-009-043-001/268-A
(DADKASA) 		1738009000NRG24270520230348000 27/05/2023 shivkumar 1738009WL015345 shivkumar 00089 CBIN0281494 1547 1547 Processed 31/05/2023 078458033 shivkumar (000000)
6 BIRSA MP-38-009-043-001/99-A
(DADKASA) 		1738009000NRG24270520230347964 27/05/2023 KEVAL 1738009WL015340 KEVAL 00089 CBIN0281494 1547 1547 Processed 31/05/2023 078458033 KEVAL (000000)
7 BIRSA MP-38-009-047-002/116-C
(DABRI) 		1738009000NRG24270520230343972 27/05/2023 Chandan Parte 1738009WL015217 Chandan Parte 00089 CBIN0281494 1326 1326 Processed 31/05/2023 078458033 ChandanParte (000000)
8 BIRSA MP-38-009-047-002/224-A
(DABRI) 		1738009000NRG24270520230344015 27/05/2023 Sanoti bai 1738009WL015217 Sanoti bai 00089 CBIN0281494 1326 1326 Processed 31/05/2023 078458033 Sanotibai (000000)
9 BIRSA MP-38-009-047-002/25-B
(DABRI) 		1738009000NRG24270520230344031 27/05/2023 Endra bai 1738009WL015217 Endra bai 00089 CBIN0281494 1326 1326 Processed 31/05/2023 078458033 Endrabai (000000)
SubTotal 8619 8619
10 BIRSA MP-38-009-032-001/14
(HARRABHAT) 		1738009000NRG24270520230345330 27/05/2023 BALIRAM 1738009WL015263 BALIRAM 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 BALIRAM (000000)
11 BIRSA MP-38-009-032-001/200
(HARRABHAT) 		1738009000NRG24270520230345354 27/05/2023 CHANDRAPAL 1738009WL015263 CHANDRAPAL 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 CHANDRAPAL (000000)
12 BIRSA MP-38-009-032-001/51
(HARRABHAT) 		1738009000NRG24270520230345369 27/05/2023 sohanlal 1738009WL015263 sohanlal 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 sohanlal (000000)
13 BIRSA MP-38-009-032-001/94
(HARRABHAT) 		1738009000NRG24270520230345383 27/05/2023 Samarulal TILLASHI 1738009WL015263 Samarulal TILLASHI 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 SamarulalTILLASHI (000000)
14 BIRSA MP-38-009-033-001/223
(MANDAI) 		1738009000NRG24270520230344074 27/05/2023 kuldeep 1738009WL015219 kuldeep 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078458033 kuldeep (000000)
15 BIRSA MP-38-009-033-001/452
(MANDAI) 		1738009000NRG24270520230344105 27/05/2023 Budhanbai 1738009WL015220 Budhanbai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078458033 Budhanbai (000000)
16 BIRSA MP-38-009-033-001/58
(MANDAI) 		1738009000NRG24270520230344080 27/05/2023 narendra 1738009WL015219 narendra 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078458033 narendra (000000)
17 BIRSA MP-38-009-033-001/92-A
(MANDAI) 		1738009000NRG24270520230344107 27/05/2023 SANTU SING 1738009WL015220 SANTU SING 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078458033 SANTUSING (000000)
18 BIRSA MP-38-009-034-002/173
(JAGALA) 		1738009000NRG24270520230344057 27/05/2023 Saghan markam 1738009WL015218 Saghan markam 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 Saghanmarkam (000000)
19 BIRSA MP-38-009-036-001/108
(JAIRASI) 		1738009000NRG24270520230348020 27/05/2023 ANITABAI 1738009WL015349 ANITABAI 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 ANITABAI (000000)
20 BIRSA MP-38-009-036-001/255
(JAIRASI) 		1738009000NRG24270520230348060 27/05/2023 LEKHRAM 1738009WL015349 LEKHRAM 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 LEKHRAM (000000)
21 BIRSA MP-38-009-054-002/97
(DEVGOAN (M)) 		1738009000NRG24260520230341578 27/05/2023 BIRJHU SINGH 1738009WL015143 BIRJHU SINGH 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078458033 BIRJHUSINGH (000000)
22 BIRSA MP-38-009-054-005/112-A
(DEVGOAN (M)) 		1738009000NRG24260520230341746 27/05/2023 tiharo bai 1738009WL015152 tiharo bai 00089 CBIN0282041 1105 1105 Processed 31/05/2023 078458033 tiharobai (000000)
23 BIRSA MP-38-009-054-005/112-C
(DEVGOAN (M)) 		1738009000NRG24260520230341748 27/05/2023 nainbati 1738009WL015152 nainbati 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 nainbati (000000)
24 BIRSA MP-38-009-054-005/112-C
(DEVGOAN (M)) 		1738009000NRG24260520230341747 27/05/2023 subelal 1738009WL015152 subelal 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 subelal (000000)
25 BIRSA MP-38-009-054-005/21
(DEVGOAN (M)) 		1738009000NRG24260520230341755 27/05/2023 MAHARIN BAI 1738009WL015152 MAHARIN BAI 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 MAHARINBAI (000000)
26 BIRSA MP-38-009-054-005/33
(DEVGOAN (M)) 		1738009000NRG24260520230341765 27/05/2023 rambai 1738009WL015152 rambai 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 rambai (000000)
27 BIRSA MP-38-009-054-005/37-A
(DEVGOAN (M)) 		1738009000NRG24260520230341773 27/05/2023 FULJHARIN BAI 1738009WL015152 FULJHARIN BAI 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 FULJHARINBAI (000000)
28 BIRSA MP-38-009-054-005/40-A
(DEVGOAN (M)) 		1738009000NRG24260520230341777 27/05/2023 prembati bai 1738009WL015152 prembati bai 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078458033 prembatibai (000000)
SubTotal 27846 27846
29 BIRSA MP-38-009-002-003/62-A
(GHUMMUR) 		1738009000NRG24270520230342901 27/05/2023 KAUSILA 1738009WL015184 KAUSILA 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 KAUSILA (000000)
30 BIRSA MP-38-009-002-003/62-B
(GHUMMUR) 		1738009000NRG24270520230342903 27/05/2023 PREMBATI 1738009WL015184 PREMBATI 00089 CBIN0282832 663 663 Processed 31/05/2023 078458033 PREMBATI (000000)
31 BIRSA MP-38-009-002-004/47
(GHUMMUR) 		1738009000NRG24270520230342905 27/05/2023 ramlibai 1738009WL015184 ramlibai 00089 CBIN0282832 221 221 Processed 31/05/2023 078458033 ramlibai (000000)
32 BIRSA MP-38-009-044-001/50
(ADORI) 		1738009000NRG24270520230346953 27/05/2023 SANBATI 1738009WL015310 SANBATI 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458033 SANBATI (000000)
33 BIRSA MP-38-009-044-001/82-A
(ADORI) 		1738009000NRG24270520230346973 27/05/2023 gopal 1738009WL015310 gopal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458033 gopal (000000)
34 BIRSA MP-38-009-044-004/23-B
(ADORI) 		1738009000NRG24270520230345896 27/05/2023 SAMRUT DHURWEY 1738009WL015287 SAMRUT DHURWEY 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458033 SAMRUTDHURWEY (000000)
35 BIRSA MP-38-009-044-004/23-B
(ADORI) 		1738009000NRG24270520230345897 27/05/2023 SUKARTIN DHURWEY 1738009WL015287 SUKARTIN DHURWEY 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458033 SUKARTINDHURWEY (000000)
36 BIRSA MP-38-009-044-004/37
(ADORI) 		1738009000NRG24270520230345922 27/05/2023 Sukartin 1738009WL015287 Sukartin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458033 Sukartin (000000)
37 BIRSA MP-38-009-044-004/63-B
(ADORI) 		1738009000NRG24270520230345985 27/05/2023 Laman Dhurwey 1738009WL015287 Laman Dhurwey 00089 CBIN0282832 1547 1547 Rejected 31/05/2023 078458033 No Such Account
38 BIRSA MP-38-009-044-004/8
(ADORI) 		1738009000NRG24270520230345997 27/05/2023 BUDHIYARIN 1738009WL015287 BUDHIYARIN 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458033 BUDHIYARIN (000000)
39 BIRSA MP-38-009-047-002/118-A
(DABRI) 		1738009000NRG24270520230343981 27/05/2023 Machru singh 1738009WL015217 Machru singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Machrusingh (000000)
40 BIRSA MP-38-009-047-002/146-A
(DABRI) 		1738009000NRG24270520230344000 27/05/2023 Kamla bai 1738009WL015217 Kamla bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Kamlabai (000000)
41 BIRSA MP-38-009-047-002/230
(DABRI) 		1738009000NRG24270520230344017 27/05/2023 Bhagrati bai 1738009WL015217 Bhagrati bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Bhagratibai (000000)
42 BIRSA MP-38-009-047-002/236
(DABRI) 		1738009000NRG24270520230344021 27/05/2023 Babulal 1738009WL015217 Babulal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Babulal (000000)
43 BIRSA MP-38-009-047-002/250
(DABRI) 		1738009000NRG24270520230344033 27/05/2023 Sudhu singh 1738009WL015217 Sudhu singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Sudhusingh (000000)
44 BIRSA MP-38-009-047-002/74
(DABRI) 		1738009000NRG24270520230344039 27/05/2023 Kekvanti bai 1738009WL015217 Kekvanti bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Kekvantibai (000000)
45 BIRSA MP-38-009-047-002/78
(DABRI) 		1738009000NRG24270520230344043 27/05/2023 Bhau lal 1738009WL015217 Bhau lal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Bhaulal (000000)
46 BIRSA MP-38-009-047-002/78
(DABRI) 		1738009000NRG24270520230344044 27/05/2023 Jayni bai 1738009WL015217 Jayni bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Jaynibai (000000)
47 BIRSA MP-38-009-047-003/7-A
(DABRI) 		1738009000NRG24270520230346402 27/05/2023 Satula bai 1738009WL015293 Satula bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458033 Satulabai (000000)
SubTotal 24973 24973
48 BIRSA MP-38-009-020-002/142
(KHURSIPAR) 		1738009000NRG24270520230342162 27/05/2023 NAMAT KAWRE 1738009WL015172 NAMAT KAWRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078458033 NAMATKAWRE (000000)
49 BIRSA MP-38-009-020-002/167
(KHURSIPAR) 		1738009000NRG24270520230342174 27/05/2023 kunti panchtilak 1738009WL015172 kunti panchtilak 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078458033 kuntipanchtilak (000000)
50 BIRSA MP-38-009-020-002/187
(KHURSIPAR) 		1738009000NRG24270520230342184 27/05/2023 durga matre 1738009WL015172 durga matre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078458033 durgamatre (000000)
51 BIRSA MP-38-009-020-002/203
(KHURSIPAR) 		1738009000NRG24270520230342191 27/05/2023 sushila dandre 1738009WL015172 sushila dandre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078458033 sushiladandre (000000)
52 BIRSA MP-38-009-020-002/228
(KHURSIPAR) 		1738009000NRG24270520230342202 27/05/2023 Preeti 1738009WL015172 Preeti 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 Preeti (000000)
53 BIRSA MP-38-009-020-002/63-A
(KHURSIPAR) 		1738009000NRG24270520230342215 27/05/2023 KAMLESH 1738009WL015172 KAMLESH 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078458033 KAMLESH (000000)
54 BIRSA MP-38-009-020-002/93
(KHURSIPAR) 		1738009000NRG24270520230342219 27/05/2023 SAMAL JAMRE 1738009WL015172 SAMAL JAMRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078458033 SAMALJAMRE (000000)
55 BIRSA MP-38-009-044-001/108-B
(ADORI) 		1738009000NRG24270520230346871 27/05/2023 DHANKUNVAR 1738009WL015310 DHANKUNVAR 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 DHANKUNVAR (000000)
56 BIRSA MP-38-009-044-001/114-C
(ADORI) 		1738009000NRG24270520230346886 27/05/2023 SAMROTIN MERAVI 1738009WL015310 SAMROTIN MERAVI 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 SAMROTINMERAVI (000000)
57 BIRSA MP-38-009-044-001/116
(ADORI) 		1738009000NRG24270520230346892 27/05/2023 PARWATI 1738009WL015310 PARWATI 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 PARWATI (000000)
58 BIRSA MP-38-009-044-001/116-C
(ADORI) 		1738009000NRG24270520230346895 27/05/2023 Fulkaina Markam 1738009WL015310 Fulkaina Markam 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 FulkainaMarkam (000000)
59 BIRSA MP-38-009-044-001/118
(ADORI) 		1738009000NRG24270520230346897 27/05/2023 TIJLAL MERAVI 1738009WL015310 TIJLAL MERAVI 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 TIJLALMERAVI (000000)
60 BIRSA MP-38-009-044-001/121-C
(ADORI) 		1738009000NRG24270520230346906 27/05/2023 Budhsing Dhurve 1738009WL015310 Budhsing Dhurve 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 BudhsingDhurve (000000)
61 BIRSA MP-38-009-044-001/121-C
(ADORI) 		1738009000NRG24270520230346905 27/05/2023 FULBASAN 1738009WL015310 FULBASAN 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 FULBASAN (000000)
62 BIRSA MP-38-009-044-001/124-C
(ADORI) 		1738009000NRG24270520230346914 27/05/2023 Phul Singh 1738009WL015310 Phul Singh 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 PhulSingh (000000)
63 BIRSA MP-38-009-044-001/204-C
(ADORI) 		1738009000NRG24270520230346921 27/05/2023 DUKALI MARKAM 1738009WL015310 DUKALI MARKAM 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 DUKALIMARKAM (000000)
64 BIRSA MP-38-009-044-001/49-A
(ADORI) 		1738009000NRG24270520230346951 27/05/2023 Dhansingh Dhurwey 1738009WL015310 Dhansingh Dhurwey 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 DhansinghDhurwey (000000)
65 BIRSA MP-38-009-044-004/13
(ADORI) 		1738009000NRG24270520230345876 27/05/2023 Dharam Singh Dhurrve 1738009WL015287 Dharam Singh Dhurrve 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 DharamSinghDhurrve (000000)
66 BIRSA MP-38-009-044-004/24-A
(ADORI) 		1738009000NRG24270520230345900 27/05/2023 FAGAN SINGH 1738009WL015287 FAGAN SINGH 00176 IDIB000D523 1547 1547 Rejected 31/05/2023 078458033 No Such Account
67 BIRSA MP-38-009-044-004/31-B
(ADORI) 		1738009000NRG24270520230345916 27/05/2023 DASHMOTIN MARKAM 1738009WL015287 DASHMOTIN MARKAM 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 DASHMOTINMARKAM (000000)
68 BIRSA MP-38-009-044-004/48-A
(ADORI) 		1738009000NRG24270520230345936 27/05/2023 sarsvati 1738009WL015287 sarsvati 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 sarsvati (000000)
69 BIRSA MP-38-009-044-004/50
(ADORI) 		1738009000NRG24270520230345943 27/05/2023 rambati markam 1738009WL015287 rambati markam 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 rambatimarkam (000000)
70 BIRSA MP-38-009-044-004/56-B
(ADORI) 		1738009000NRG24270520230345960 27/05/2023 BISATU DHURWEY 1738009WL015287 BISATU DHURWEY 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 BISATUDHURWEY (000000)
71 BIRSA MP-38-009-044-004/6
(ADORI) 		1738009000NRG24270520230345979 27/05/2023 Tiharin Dhurwey 1738009WL015287 Tiharin Dhurwey 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 TiharinDhurwey (000000)
72 BIRSA MP-38-009-044-004/67-D
(ADORI) 		1738009000NRG24270520230345991 27/05/2023 Keshar 1738009WL015287 Keshar 00176 IDIB000D523 1547 1547 Rejected 31/05/2023 078458033 A/c Blocked or Frozen
73 BIRSA MP-38-009-044-004/8-A
(ADORI) 		1738009000NRG24270520230345999 27/05/2023 LAXMI DHURWEY 1738009WL015287 LAXMI DHURWEY 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 LAXMIDHURWEY (000000)
74 BIRSA MP-38-009-044-004/8-A
(ADORI) 		1738009000NRG24270520230345998 27/05/2023 SUKHELAL DHURWEY 1738009WL015287 SUKHELAL DHURWEY 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 SUKHELALDHURWEY (000000)
75 BIRSA MP-38-009-044-004/83-C
(ADORI) 		1738009000NRG24270520230346006 27/05/2023 sukhraji 1738009WL015287 sukhraji 00176 IDIB000D523 1547 1547 Rejected 31/05/2023 078458033 No Such Account
76 BIRSA MP-38-009-044-004/89
(ADORI) 		1738009000NRG24270520230346013 27/05/2023 CHARAN 1738009WL015287 CHARAN 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458033 CHARAN (000000)
77 BIRSA MP-38-009-045-003/43-B
(MACHHURDA) 		1738009000NRG24270520230346740 27/05/2023 lakhan 1738009WL015308 lakhan 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078458033 lakhan (000000)
78 BIRSA MP-38-009-045-003/58-A
(MACHHURDA) 		1738009000NRG24270520230346753 27/05/2023 sambhu 1738009WL015308 sambhu 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078458033 sambhu (000000)
79 BIRSA MP-38-009-051-001/165
(JHAMUL) 		1738009000NRG24270520230346249 27/05/2023 RUKHMANI PANCHE 1738009WL015292 RUKHMANI PANCHE 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078458033 RUKHMANIPANCHE (000000)
SubTotal 50167 50167
80 BIRSA MP-38-009-054-002/62
(DEVGOAN (M)) 		1738009000NRG24260520230341558 27/05/2023 GEETA BAI 1738009WL015143 GEETA BAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078458033 GEETABAI (000000)
SubTotal 1326 1326
81 BIRSA MP-38-009-032-001/198
(HARRABHAT) 		1738009000NRG24270520230345353 27/05/2023 kalabai 1738009WL015263 kalabai 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078458033 kalabai (000000)
82 BIRSA MP-38-009-032-001/66
(HARRABHAT) 		1738009000NRG24270520230345379 27/05/2023 sangita thakre 1738009WL015263 sangita thakre 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078458033 sangitathakre (000000)
83 BIRSA MP-38-009-056-002/149
(CHICHGOAN) 		1738009056NRG24270520230346527 27/05/2023 PRABHA MERAVI 1738009056WL015298 PRABHA MERAVI 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078458033 PRABHAMERAVI (000000)
84 BIRSA MP-38-009-056-002/215
(CHICHGOAN) 		1738009056NRG24270520230346536 27/05/2023 KOMAL DHURWEY 1738009056WL015298 KOMAL DHURWEY 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078458033 KOMALDHURWEY (000000)
85 BIRSA MP-38-009-056-002/86
(CHICHGOAN) 		1738009056NRG24270520230346553 27/05/2023 KAMLA BAI MERAVI 1738009056WL015298 KAMLA BAI MERAVI 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078458033 KAMLABAIMERAVI (000000)
86 BIRSA MP-38-009-057-002/16-A
(BORKHEDA) 		1738009000NRG24260520230337760 27/05/2023 RAMESH DHURWEY 1738009WL015013 RAMESH DHURWEY 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078458033 RAMESHDHURWEY (000000)
87 BIRSA MP-38-009-057-002/50-A
(BORKHEDA) 		1738009000NRG24260520230337853 27/05/2023 amrita 1738009WL015020 amrita 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078458033 amrita (000000)
88 BIRSA MP-38-009-057-002/83-A
(BORKHEDA) 		1738009000NRG24260520230337846 27/05/2023 KAUSHILA BAI KUSHRE 1738009WL015017 KAUSHILA BAI KUSHRE 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078458033 KAUSHILABAIKUSHRE (000000)
89 BIRSA MP-38-009-057-002/83-A
(BORKHEDA) 		1738009000NRG24260520230337845 27/05/2023 nanhu 1738009WL015017 nanhu 00415 SBIN0003506 3094 3094 Rejected 31/05/2023 078458033 Account closed
90 BIRSA MP-38-009-057-002/94
(BORKHEDA) 		1738009000NRG24260520230337759 27/05/2023 NEMAN DHURWEY 1738009WL015012 NEMAN DHURWEY 00415 SBIN0003506 3094 3094 Rejected 31/05/2023 078458033 Account closed
SubTotal 22542 22542
91 BIRSA MP-38-009-016-006/135
(LALPUR) 		1738009000NRG24270520230345386 27/05/2023 JANKI DHURWEY 1738009WL015264 JANKI DHURWEY 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 JANKIDHURWEY (000000)
92 BIRSA MP-38-009-020-002/195
(KHURSIPAR) 		1738009000NRG24270520230342186 27/05/2023 surekha 1738009WL015172 surekha 00415 SBIN0004510 1768 1768 Processed 31/05/2023 078458033 surekha (000000)
93 BIRSA MP-38-009-020-002/27
(KHURSIPAR) 		1738009000NRG24270520230342205 27/05/2023 dipak 1738009WL015172 dipak 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 dipak (000000)
94 BIRSA MP-38-009-029-001/185
(ACHANAKPUR) 		1738009000NRG24270520230345016 27/05/2023 firoj khan 1738009WL015253 firoj khan 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078458033 firojkhan (000000)
95 BIRSA MP-38-009-029-001/226
(ACHANAKPUR) 		1738009000NRG24270520230345023 27/05/2023 prembati 1738009WL015253 prembati 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078458033 prembati (000000)
96 BIRSA MP-38-009-029-001/64
(ACHANAKPUR) 		1738009000NRG24270520230345046 27/05/2023 RANIYA PANCHESHWAR 1738009WL015253 RANIYA PANCHESHWAR 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 RANIYAPANCHESHWAR (000000)
97 BIRSA MP-38-009-032-001/197
(HARRABHAT) 		1738009000NRG24270520230345352 27/05/2023 SAMRAT 1738009WL015263 SAMRAT 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 SAMRAT (000000)
98 BIRSA MP-38-009-033-001/272
(MANDAI) 		1738009000NRG24270520230344095 27/05/2023 Bhumendra Kumar Yadav 1738009WL015220 Bhumendra Kumar Yadav 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 BhumendraKumarYadav (000000)
99 BIRSA MP-38-009-033-001/286-C
(MANDAI) 		1738009000NRG24270520230344100 27/05/2023 yuvraj yadav 1738009WL015220 yuvraj yadav 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 yuvrajyadav (000000)
100 BIRSA MP-38-009-036-001/251
(JAIRASI) 		1738009000NRG24270520230348059 27/05/2023 CHANDAN SINGH 1738009WL015349 CHANDAN SINGH 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 CHANDANSINGH (000000)
101 BIRSA MP-38-009-038-001/213
(BAKIGUDDA) 		1738009000NRG24270520230344697 27/05/2023 prabha 1738009WL015238 prabha 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 prabha (000000)
102 BIRSA MP-38-009-044-001/107-C
(ADORI) 		1738009000NRG24270520230346865 27/05/2023 Bisahin 1738009WL015310 Bisahin 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 Bisahin (000000)
103 BIRSA MP-38-009-044-001/108-D
(ADORI) 		1738009000NRG24270520230346872 27/05/2023 Jailu Dhurwey 1738009WL015310 Jailu Dhurwey 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 JailuDhurwey (000000)
104 BIRSA MP-38-009-044-001/124-A
(ADORI) 		1738009000NRG24270520230346911 27/05/2023 BAYAN MERAVI 1738009WL015310 BAYAN MERAVI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 BAYANMERAVI (000000)
105 BIRSA MP-38-009-044-001/124-B
(ADORI) 		1738009000NRG24270520230346912 27/05/2023 SAGANU MERAVI 1738009WL015310 SAGANU MERAVI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 SAGANUMERAVI (000000)
106 BIRSA MP-38-009-044-004/10-A
(ADORI) 		1738009000NRG24270520230345870 27/05/2023 BHAGWANTIN PARTE 1738009WL015287 BHAGWANTIN PARTE 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 BHAGWANTINPARTE (000000)
107 BIRSA MP-38-009-044-004/15
(ADORI) 		1738009000NRG24270520230345882 27/05/2023 DASHRU 1738009WL015287 DASHRU 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 DASHRU (000000)
108 BIRSA MP-38-009-044-004/22
(ADORI) 		1738009000NRG24270520230345890 27/05/2023 SAMALSINGH MARKAM 1738009WL015287 SAMALSINGH MARKAM 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 SAMALSINGHMARKAM (000000)
109 BIRSA MP-38-009-044-004/23-A
(ADORI) 		1738009000NRG24270520230345894 27/05/2023 Amru 1738009WL015287 Amru 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 Amru (000000)
110 BIRSA MP-38-009-044-004/24
(ADORI) 		1738009000NRG24270520230345898 27/05/2023 BUDHKUNWAR 1738009WL015287 BUDHKUNWAR 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 BUDHKUNWAR (000000)
111 BIRSA MP-38-009-044-004/51
(ADORI) 		1738009000NRG24270520230345948 27/05/2023 jethiya markam 1738009WL015287 jethiya markam 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 jethiyamarkam (000000)
112 BIRSA MP-38-009-044-004/52
(ADORI) 		1738009000NRG24270520230345949 27/05/2023 SONESHA 1738009WL015287 SONESHA 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 SONESHA (000000)
113 BIRSA MP-38-009-044-004/57-B
(ADORI) 		1738009000NRG24270520230345965 27/05/2023 durga 1738009WL015287 durga 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 durga (000000)
114 BIRSA MP-38-009-044-004/57-D
(ADORI) 		1738009000NRG24270520230345968 27/05/2023 Sudhan 1738009WL015287 Sudhan 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 Sudhan (000000)
115 BIRSA MP-38-009-044-004/73
(ADORI) 		1738009000NRG24270520230345995 27/05/2023 ADARU 1738009WL015287 ADARU 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 ADARU (000000)
116 BIRSA MP-38-009-044-004/88-A
(ADORI) 		1738009000NRG24270520230346011 27/05/2023 AGHANU 1738009WL015287 AGHANU 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 AGHANU (000000)
117 BIRSA MP-38-009-044-004/90
(ADORI) 		1738009000NRG24270520230346020 27/05/2023 MAHARU 1738009WL015287 MAHARU 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 MAHARU (000000)
118 BIRSA MP-38-009-045-002/31
(MACHHURDA) 		1738009000NRG24270520230347522 27/05/2023 sato 1738009WL015328 sato 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 sato (000000)
119 BIRSA MP-38-009-045-002/59
(MACHHURDA) 		1738009000NRG24270520230347525 27/05/2023 chotelal 1738009WL015328 chotelal 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 chotelal (000000)
120 BIRSA MP-38-009-045-002/9
(MACHHURDA) 		1738009000NRG24270520230347549 27/05/2023 suktin 1738009WL015328 suktin 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 suktin (000000)
121 BIRSA MP-38-009-045-003/102
(MACHHURDA) 		1738009000NRG24270520230346712 27/05/2023 RAMELAL 1738009WL015308 RAMELAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 RAMELAL (000000)
122 BIRSA MP-38-009-045-003/107
(MACHHURDA) 		1738009000NRG24270520230346715 27/05/2023 Samta 1738009WL015308 Samta 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 Samta (000000)
123 BIRSA MP-38-009-045-003/20
(MACHHURDA) 		1738009000NRG24270520230347284 27/05/2023 Jhuglal 1738009WL015321 Jhuglal 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 Jhuglal (000000)
124 BIRSA MP-38-009-045-003/26-A
(MACHHURDA) 		1738009000NRG24270520230347297 27/05/2023 kasturabai 1738009WL015321 kasturabai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 kasturabai (000000)
125 BIRSA MP-38-009-045-003/27
(MACHHURDA) 		1738009000NRG24270520230347298 27/05/2023 GANGU 1738009WL015321 GANGU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 GANGU (000000)
126 BIRSA MP-38-009-045-003/40
(MACHHURDA) 		1738009000NRG24270520230346734 27/05/2023 machal 1738009WL015308 machal 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 machal (000000)
127 BIRSA MP-38-009-045-003/46
(MACHHURDA) 		1738009000NRG24270520230347310 27/05/2023 janakbai 1738009WL015321 janakbai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 janakbai (000000)
128 BIRSA MP-38-009-045-003/49
(MACHHURDA) 		1738009000NRG24270520230347314 27/05/2023 pancham 1738009WL015321 pancham 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 pancham (000000)
129 BIRSA MP-38-009-045-003/5-A
(MACHHURDA) 		1738009000NRG24270520230347319 27/05/2023 chhatru 1738009WL015321 chhatru 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 chhatru (000000)
130 BIRSA MP-38-009-045-003/5-A
(MACHHURDA) 		1738009000NRG24270520230347320 27/05/2023 sunatbai 1738009WL015321 sunatbai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 sunatbai (000000)
131 BIRSA MP-38-009-045-003/53
(MACHHURDA) 		1738009000NRG24270520230346745 27/05/2023 saheblal 1738009WL015308 saheblal 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 saheblal (000000)
132 BIRSA MP-38-009-045-003/56
(MACHHURDA) 		1738009000NRG24270520230346750 27/05/2023 bihari 1738009WL015308 bihari 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 bihari (000000)
133 BIRSA MP-38-009-045-003/59
(MACHHURDA) 		1738009000NRG24270520230346755 27/05/2023 Bisto 1738009WL015308 Bisto 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 Bisto (000000)
134 BIRSA MP-38-009-045-003/59
(MACHHURDA) 		1738009000NRG24270520230346754 27/05/2023 Dasrath 1738009WL015308 Dasrath 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 Dasrath (000000)
135 BIRSA MP-38-009-045-003/66-A
(MACHHURDA) 		1738009000NRG24270520230346766 27/05/2023 Rajlobai 1738009WL015308 Rajlobai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 Rajlobai (000000)
136 BIRSA MP-38-009-045-003/88
(MACHHURDA) 		1738009000NRG24270520230347331 27/05/2023 Fulsingh 1738009WL015321 Fulsingh 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 Fulsingh (000000)
137 BIRSA MP-38-009-045-003/94
(MACHHURDA) 		1738009000NRG24270520230347336 27/05/2023 manta 1738009WL015321 manta 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 manta (000000)
138 BIRSA MP-38-009-051-001/115
(JHAMUL) 		1738009000NRG24270520230346234 27/05/2023 SAMARU 1738009WL015292 SAMARU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 SAMARU (000000)
139 BIRSA MP-38-009-051-001/118
(JHAMUL) 		1738009000NRG24270520230346235 27/05/2023 RAMLU 1738009WL015292 RAMLU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 RAMLU (000000)
140 BIRSA MP-38-009-051-001/163-A
(JHAMUL) 		1738009000NRG24270520230347790 27/05/2023 RAMESIYA 1738009WL015333 RAMESIYA 00415 SBIN0004510 884 884 Processed 31/05/2023 078458033 RAMESIYA (000000)
141 BIRSA MP-38-009-051-001/21
(JHAMUL) 		1738009000NRG24270520230346264 27/05/2023 GENDSINGH 1738009WL015292 GENDSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 GENDSINGH (000000)
142 BIRSA MP-38-009-051-001/22
(JHAMUL) 		1738009000NRG24270520230346265 27/05/2023 sersingh 1738009WL015292 sersingh 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 sersingh (000000)
143 BIRSA MP-38-009-051-001/261
(JHAMUL) 		1738009000NRG24270520230346274 27/05/2023 rajesh shriwas 1738009WL015292 rajesh shriwas 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 rajeshshriwas (000000)
144 BIRSA MP-38-009-051-001/93
(JHAMUL) 		1738009000NRG24270520230346327 27/05/2023 JAMBAI 1738009WL015292 JAMBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 JAMBAI (000000)
145 BIRSA MP-38-009-054-002/62-A
(DEVGOAN (M)) 		1738009000NRG24260520230341559 27/05/2023 rajkumar 1738009WL015143 rajkumar 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 rajkumar (000000)
146 BIRSA MP-38-009-054-002/63
(DEVGOAN (M)) 		1738009000NRG24260520230341563 27/05/2023 saniya bai dhurwey 1738009WL015143 saniya bai dhurwey 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458033 saniyabaidhurwey (000000)
147 BIRSA MP-38-009-054-005/108
(DEVGOAN (M)) 		1738009000NRG24260520230341742 27/05/2023 bhagat 1738009WL015152 bhagat 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 bhagat (000000)
148 BIRSA MP-38-009-055-003/105
(PANDARIYA) 		1738009000NRG24270520230345435 27/05/2023 DURPAT BAI 1738009WL015267 DURPAT BAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458033 DURPATBAI (000000)
SubTotal 81549 81549
149 BIRSA MP-38-009-032-001/123
(HARRABHAT) 		1738009000NRG24270520230345325 27/05/2023 RAMESH 1738009WL015263 RAMESH 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078458033 RAMESH (000000)
150 BIRSA MP-38-009-044-001/162
(ADORI) 		1738009000NRG24270520230346915 27/05/2023 menka dhurwey 1738009WL015310 menka dhurwey 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078458033 menkadhurwey (000000)
SubTotal 3094 3094
151 BIRSA MP-38-009-044-001/114-D
(ADORI) 		1738009000NRG24270520230346887 27/05/2023 Suratin Meravi 1738009WL015310 Suratin Meravi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458033 SuratinMeravi (000000)
152 BIRSA MP-38-009-044-001/116-B
(ADORI) 		1738009000NRG24270520230346894 27/05/2023 SUNDARI DHURWEY 1738009WL015310 SUNDARI DHURWEY 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458033 SUNDARIDHURWEY (000000)
153 BIRSA MP-38-009-044-001/28-B
(ADORI) 		1738009000NRG24270520230346941 27/05/2023 VIMALA MERAVI 1738009WL015310 VIMALA MERAVI 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458033 VIMALAMERAVI (000000)
154 BIRSA MP-38-009-044-004/29-A
(ADORI) 		1738009000NRG24270520230345908 27/05/2023 URMILA DHURWEY 1738009WL015287 URMILA DHURWEY 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458033 URMILADHURWEY (000000)
155 BIRSA MP-38-009-044-004/31-B
(ADORI) 		1738009000NRG24270520230345915 27/05/2023 SHAMLAL MARKAM 1738009WL015287 SHAMLAL MARKAM 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458033 SHAMLALMARKAM (000000)
156 BIRSA MP-38-009-044-004/56-B
(ADORI) 		1738009000NRG24270520230345961 27/05/2023 MANISHA DHURWEY 1738009WL015287 MANISHA DHURWEY 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458033 MANISHADHURWEY (000000)
SubTotal 9282 9282
157 BIRSA MP-38-009-020-002/217
(KHURSIPAR) 		1738009000NRG24270520230342199 27/05/2023 geeta thakre 1738009WL015172 geeta thakre 00691 IPOS0000001 1768 1768 Processed 31/05/2023 078458033 geetathakre (000000)
158 BIRSA MP-38-009-051-001/181
(JHAMUL) 		1738009000NRG24270520230347794 27/05/2023 KABIR KERAM 1738009WL015333 KABIR KERAM 00691 IPOS0000001 884 884 Processed 31/05/2023 078458033 KABIRKERAM (000000)
SubTotal 2652 2652
159 BIRSA MP-38-009-002-003/60
(GHUMMUR) 		1738009000NRG24270520230342895 27/05/2023 gajju 1738009WL015184 gajju 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078458033 gajju (000000)
160 BIRSA MP-38-009-044-001/67-D
(ADORI) 		1738009000NRG24270520230346968 27/05/2023 Ramlal Meravi 1738009WL015310 Ramlal Meravi 00697 BKID0MG1314 1547 1547 Processed 31/05/2023 078458033 RamlalMeravi (000000)
161 BIRSA MP-38-009-056-001/247
(KARONDA BAHERA) 		1738009060NRG24260520230341471 27/05/2023 KALABAI 1738009060WL015140 KALABAI 00697 BKID0MG1314 1105 1105 Processed 31/05/2023 078458033 KALABAI (000000)
162 BIRSA MP-38-009-056-001/255
(KARONDA BAHERA) 		1738009060NRG24260520230341474 27/05/2023 NEN SINGH MERAVI 1738009060WL015140 NEN SINGH MERAVI 00697 BKID0MG1314 1105 1105 Processed 31/05/2023 078458033 NENSINGHMERAVI (000000)
SubTotal 5083 5083
163 BIRSA MP-38-009-033-001/91
(MANDAI) 		1738009000NRG24270520230344106 27/05/2023 Bhanjan Tekam 1738009WL015220 Bhanjan Tekam 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078458033 BhanjanTekam (000000)
164 BIRSA MP-38-009-034-002/171
(JAGALA) 		1738009000NRG24270520230344054 27/05/2023 mira 1738009WL015218 mira 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078458033 mira (000000)
165 BIRSA MP-38-009-054-002/105
(DEVGOAN (M)) 		1738009000NRG24260520230341493 27/05/2023 BIMLA BAI 1738009WL015143 BIMLA BAI 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078458033 BIMLABAI (000000)
166 BIRSA MP-38-009-054-002/75
(DEVGOAN (M)) 		1738009000NRG24260520230341571 27/05/2023 sukashan bai 1738009WL015143 sukashan bai 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078458033 sukashanbai (000000)
167 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009000NRG24260520230341665 27/05/2023 TARABAI 1738009WL015149 TARABAI 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078458033 TARABAI (000000)
168 BIRSA MP-38-009-054-005/40-C
(DEVGOAN (M)) 		1738009000NRG24260520230341778 27/05/2023 DHANIRAM 1738009WL015152 DHANIRAM 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078458033 DHANIRAM (000000)
169 BIRSA MP-38-009-054-005/6
(DEVGOAN (M)) 		1738009000NRG24260520230341793 27/05/2023 Baisakhoo Meravi 1738009WL015152 Baisakhoo Meravi 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078458033 BaisakhooMeravi (000000)
170 BIRSA MP-38-009-054-005/83-A
(DEVGOAN (M)) 		1738009000NRG24260520230341808 27/05/2023 kartik 1738009WL015152 kartik 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078458033 kartik (000000)
SubTotal 11271 11271
171 BIRSA MP-38-009-047-002/13-A
(DABRI) 		1738009000NRG24270520230343989 27/05/2023 Udesingh 1738009WL015217 Udesingh 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078458033 Udesingh (000000)
SubTotal 1326 1326
172 BIRSA MP-38-009-036-001/102
(JAIRASI) 		1738009000NRG24270520230348016 27/05/2023 SUBE SINGH 1738009WL015349 SUBE SINGH 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 SUBESINGH (000000)
173 BIRSA MP-38-009-036-001/103
(JAIRASI) 		1738009000NRG24270520230348017 27/05/2023 SUR SINGH 1738009WL015349 SUR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 SURSINGH (000000)
174 BIRSA MP-38-009-036-001/128
(JAIRASI) 		1738009000NRG24270520230348030 27/05/2023 RATAN SINGH 1738009WL015349 RATAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 RATANSINGH (000000)
175 BIRSA MP-38-009-036-001/144
(JAIRASI) 		1738009000NRG24270520230348032 27/05/2023 RUPA BAI 1738009WL015349 RUPA BAI 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 RUPABAI (000000)
176 BIRSA MP-38-009-036-001/153
(JAIRASI) 		1738009000NRG24270520230348035 27/05/2023 KOTABAI 1738009WL015349 KOTABAI 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 KOTABAI (000000)
177 BIRSA MP-38-009-036-001/182
(JAIRASI) 		1738009000NRG24270520230348047 27/05/2023 RUP SINGH 1738009WL015349 RUP SINGH 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 RUPSINGH (000000)
178 BIRSA MP-38-009-036-001/262
(JAIRASI) 		1738009000NRG24270520230348064 27/05/2023 KASERIN 1738009WL015349 KASERIN 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 KASERIN (000000)
179 BIRSA MP-38-009-036-001/263-A
(JAIRASI) 		1738009000NRG24270520230348066 27/05/2023 RAMCHARAN 1738009WL015349 RAMCHARAN 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 RAMCHARAN (000000)
180 BIRSA MP-38-009-036-001/266
(JAIRASI) 		1738009000NRG24270520230348068 27/05/2023 SUKARTIN BAI 1738009WL015349 SUKARTIN BAI 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 SUKARTINBAI (000000)
181 BIRSA MP-38-009-036-001/274
(JAIRASI) 		1738009000NRG24270520230348071 27/05/2023 lilu singh 1738009WL015349 lilu singh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 lilusingh (000000)
182 BIRSA MP-38-009-044-001/114
(ADORI) 		1738009000NRG24270520230346884 27/05/2023 syambati 1738009WL015310 syambati 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 syambati (000000)
183 BIRSA MP-38-009-044-004/14
(ADORI) 		1738009000NRG24270520230345880 27/05/2023 CHHOTELAL DHURWEY 1738009WL015287 CHHOTELAL DHURWEY 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 CHHOTELALDHURWEY (000000)
184 BIRSA MP-38-009-044-004/38-A
(ADORI) 		1738009000NRG24270520230345925 27/05/2023 MAHNGU DHURWEY 1738009WL015287 MAHNGU DHURWEY 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458033 MAHNGUDHURWEY (000000)
185 BIRSA MP-38-009-051-001/164
(JHAMUL) 		1738009000NRG24270520230346248 27/05/2023 NITESH KUMAR 1738009WL015292 NITESH KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078458033 NITESHKUMAR (000000)
SubTotal 21437 21437
Total 275366 275366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270523FTO_59732 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
2 BIRSA MP1738009_270523FTO_59732 Canara Bank CNRB0017713 Ukwa 1547
3 BIRSA MP1738009_270523FTO_59732 Central Bank Of India CBIN0281494 LANJI 8619
4 BIRSA MP1738009_270523FTO_59732 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 27846
5 BIRSA MP1738009_270523FTO_59732 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24973
6 BIRSA MP1738009_270523FTO_59732 Indian Bank IDIB000D523 Damoh-Balaghat 50167
7 BIRSA MP1738009_270523FTO_59732 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
8 BIRSA MP1738009_270523FTO_59732 State Bank of India SBIN0003506 MOHGAON 22542
9 BIRSA MP1738009_270523FTO_59732 State Bank of India SBIN0004510 MALANJKHAND 81549
10 BIRSA MP1738009_270523FTO_59732 Union Bank of India UBIN0543292 BIRSA 3094
11 BIRSA MP1738009_270523FTO_59732 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 BIRSA MP1738009_270523FTO_59732 India Post Payments Bank IPOS0000001 Balaghat 2652
13 BIRSA MP1738009_270523FTO_59732 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 5083
14 BIRSA MP1738009_270523FTO_59732 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 11271
15 BIRSA MP1738009_270523FTO_59732 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
16 BIRSA MP1738009_270523FTO_59732 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 5967
17 BIRSA MP1738009_270523FTO_59732 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 15470

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