Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_150422FTO_50186
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-38-009-004-001/224-B
(NIKUM) 		1738009000NRG23140420220035309 15/04/2022 Reema maneshwar 1738009WL005744 Reema maneshwar 00089 CBIN0282041 1428 1428 Processed 04/05/2022 542285711 Reemamaneshwar (000000)
2 BIRSA MP-38-009-011-002/14
(BEEJATOLA) 		1738009000NRG23150420220043088 15/04/2022 DROPATI 1738009WL006859 DROPATI 00089 CBIN0282041 1428 1428 Processed 04/05/2022 542285711 DROPATI (000000)
3 BIRSA MP-38-009-011-002/59
(BEEJATOLA) 		1738009000NRG23150420220043093 15/04/2022 DHANAN 1738009WL006859 DHANAN 00089 CBIN0282041 1428 1428 Processed 04/05/2022 542285711 DHANAN (000000)
4 BIRSA MP-38-009-011-002/71
(BEEJATOLA) 		1738009000NRG23150420220043095 15/04/2022 sarinda 1738009WL006859 sarinda 00089 CBIN0282041 1428 1428 Processed 04/05/2022 542285711 sarinda (000000)
5 BIRSA MP-38-009-054-003/149-A
(DEVGOAN (M)) 		1738009000NRG23140420220041698 15/04/2022 kamal singh 1738009WL006690 kamal singh 00089 CBIN0282041 204 204 Processed 04/05/2022 542285711 kamalsingh (000000)
SubTotal 5916 5916
6 BIRSA MP-38-009-002-003/59-C
(GHUMMUR) 		1738009000NRG23140420220039271 15/04/2022 sarswati 1738009WL006351 sarswati 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 sarswati (000000)
7 BIRSA MP-38-009-002-003/59-C
(GHUMMUR) 		1738009000NRG23140420220039270 15/04/2022 suresh 1738009WL006351 suresh 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 suresh (000000)
8 BIRSA MP-38-009-002-003/61-B
(GHUMMUR) 		1738009000NRG23140420220039272 15/04/2022 deelipkuwar 1738009WL006351 deelipkuwar 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 deelipkuwar (000000)
9 BIRSA MP-38-009-002-003/7-C
(GHUMMUR) 		1738009000NRG23140420220039278 15/04/2022 hanslal 1738009WL006351 hanslal 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 hanslal (000000)
10 BIRSA MP-38-009-002-003/7-C
(GHUMMUR) 		1738009000NRG23140420220039279 15/04/2022 kamali 1738009WL006351 kamali 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 kamali (000000)
11 BIRSA MP-38-009-002-004/41
(GHUMMUR) 		1738009000NRG23140420220039183 15/04/2022 girhin 1738009WL006340 girhin 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 girhin (000000)
12 BIRSA MP-38-009-002-004/55
(GHUMMUR) 		1738009000NRG23140420220039185 15/04/2022 ramkali 1738009WL006340 ramkali 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 ramkali (000000)
13 BIRSA MP-38-009-002-004/56-C
(GHUMMUR) 		1738009000NRG23140420220039187 15/04/2022 ramchand 1738009WL006340 ramchand 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 ramchand (000000)
14 BIRSA MP-38-009-002-004/56-C
(GHUMMUR) 		1738009000NRG23140420220039188 15/04/2022 samalbati 1738009WL006340 samalbati 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 samalbati (000000)
15 BIRSA MP-38-009-002-004/59-B
(GHUMMUR) 		1738009000NRG23140420220039196 15/04/2022 chaitram 1738009WL006340 chaitram 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 chaitram (000000)
16 BIRSA MP-38-009-002-004/59-B
(GHUMMUR) 		1738009000NRG23140420220039197 15/04/2022 devkuwar 1738009WL006340 devkuwar 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 devkuwar (000000)
17 BIRSA MP-38-009-002-004/59-C
(GHUMMUR) 		1738009000NRG23140420220039198 15/04/2022 dharam 1738009WL006340 dharam 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 dharam (000000)
18 BIRSA MP-38-009-002-004/60-C
(GHUMMUR) 		1738009000NRG23140420220039202 15/04/2022 surlal 1738009WL006340 surlal 00176 IDIB000D523 816 816 Processed 04/05/2022 542285711 surlal (000000)
19 BIRSA MP-38-009-002-004/70
(GHUMMUR) 		1738009000NRG23140420220039214 15/04/2022 sudan 1738009WL006340 sudan 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 sudan (000000)
20 BIRSA MP-38-009-002-004/73
(GHUMMUR) 		1738009000NRG23140420220039218 15/04/2022 balkuwer 1738009WL006340 balkuwer 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 balkuwer (000000)
21 BIRSA MP-38-009-002-004/73
(GHUMMUR) 		1738009000NRG23140420220039217 15/04/2022 hirkuwer 1738009WL006340 hirkuwer 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 hirkuwer (000000)
22 BIRSA MP-38-009-007-001/11
(MATE) 		1738009000NRG23140420220036194 15/04/2022 SUSILA 1738009WL005890 SUSILA 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SUSILA (000000)
23 BIRSA MP-38-009-007-001/116
(MATE) 		1738009000NRG23140420220035639 15/04/2022 DHEERAM 1738009WL005804 DHEERAM 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 DHEERAM (000000)
24 BIRSA MP-38-009-007-001/125
(MATE) 		1738009000NRG23140420220036195 15/04/2022 MANIRAM 1738009WL005890 MANIRAM 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 MANIRAM (000000)
25 BIRSA MP-38-009-007-001/131
(MATE) 		1738009000NRG23140420220036198 15/04/2022 ramesh markam 1738009WL005890 ramesh markam 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 rameshmarkam (000000)
26 BIRSA MP-38-009-007-001/142
(MATE) 		1738009000NRG23140420220038550 15/04/2022 TIJKUWAR 1738009WL006279 TIJKUWAR 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 TIJKUWAR (000000)
27 BIRSA MP-38-009-007-001/143
(MATE) 		1738009000NRG23140420220036201 15/04/2022 lalkunwar 1738009WL005890 lalkunwar 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 lalkunwar (000000)
28 BIRSA MP-38-009-007-001/155-A
(MATE) 		1738009000NRG23140420220036203 15/04/2022 HAMEL 1738009WL005890 HAMEL 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 HAMEL (000000)
29 BIRSA MP-38-009-007-001/155-A
(MATE) 		1738009000NRG23140420220036204 15/04/2022 JANKI 1738009WL005890 JANKI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 JANKI (000000)
30 BIRSA MP-38-009-007-001/162
(MATE) 		1738009000NRG23140420220036206 15/04/2022 anita bai 1738009WL005890 anita bai 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 anitabai (000000)
31 BIRSA MP-38-009-007-001/167
(MATE) 		1738009000NRG23140420220036208 15/04/2022 ganesh 1738009WL005890 ganesh 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 ganesh (000000)
32 BIRSA MP-38-009-007-001/167
(MATE) 		1738009000NRG23140420220036207 15/04/2022 SHYAMKALI 1738009WL005890 SHYAMKALI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SHYAMKALI (000000)
33 BIRSA MP-38-009-007-001/170
(MATE) 		1738009000NRG23140420220036209 15/04/2022 LACHCHANBAI 1738009WL005890 LACHCHANBAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 LACHCHANBAI (000000)
34 BIRSA MP-38-009-007-001/171
(MATE) 		1738009000NRG23140420220036210 15/04/2022 KESLI 1738009WL005890 KESLI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 KESLI (000000)
35 BIRSA MP-38-009-007-001/180
(MATE) 		1738009000NRG23140420220036211 15/04/2022 ARJUNLAL 1738009WL005890 ARJUNLAL 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 ARJUNLAL (000000)
36 BIRSA MP-38-009-007-001/180
(MATE) 		1738009000NRG23140420220036212 15/04/2022 SUKHIYABAI 1738009WL005890 SUKHIYABAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SUKHIYABAI (000000)
37 BIRSA MP-38-009-007-001/184
(MATE) 		1738009000NRG23140420220036213 15/04/2022 SAKROBAI 1738009WL005890 SAKROBAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SAKROBAI (000000)
38 BIRSA MP-38-009-007-001/19-A
(MATE) 		1738009000NRG23140420220036215 15/04/2022 PREMBATI 1738009WL005890 PREMBATI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 PREMBATI (000000)
39 BIRSA MP-38-009-007-001/197
(MATE) 		1738009000NRG23140420220036216 15/04/2022 mangli 1738009WL005890 mangli 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 mangli (000000)
40 BIRSA MP-38-009-007-001/197-A
(MATE) 		1738009000NRG23140420220036217 15/04/2022 NANU 1738009WL005890 NANU 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 NANU (000000)
41 BIRSA MP-38-009-007-001/198-A
(MATE) 		1738009000NRG23140420220036219 15/04/2022 sagani 1738009WL005890 sagani 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 sagani (000000)
42 BIRSA MP-38-009-007-001/199
(MATE) 		1738009000NRG23140420220036220 15/04/2022 DEVENDRA 1738009WL005890 DEVENDRA 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 DEVENDRA (000000)
43 BIRSA MP-38-009-007-001/199-A
(MATE) 		1738009000NRG23140420220036221 15/04/2022 PAVANLAL 1738009WL005890 PAVANLAL 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 PAVANLAL (000000)
44 BIRSA MP-38-009-007-001/202
(MATE) 		1738009000NRG23140420220036222 15/04/2022 jiwandash 1738009WL005890 jiwandash 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 jiwandash (000000)
45 BIRSA MP-38-009-007-001/211
(MATE) 		1738009000NRG23140420220038552 15/04/2022 BHAGANBAI 1738009WL006279 BHAGANBAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 BHAGANBAI (000000)
46 BIRSA MP-38-009-007-001/211
(MATE) 		1738009000NRG23140420220038551 15/04/2022 SANTLAL 1738009WL006279 SANTLAL 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SANTLAL (000000)
47 BIRSA MP-38-009-007-001/211-A
(MATE) 		1738009000NRG23140420220036223 15/04/2022 RAMESHA 1738009WL005890 RAMESHA 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 RAMESHA (000000)
48 BIRSA MP-38-009-007-001/211-C
(MATE) 		1738009000NRG23140420220036224 15/04/2022 urmila 1738009WL005890 urmila 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 urmila (000000)
49 BIRSA MP-38-009-007-001/212-B
(MATE) 		1738009000NRG23140420220036225 15/04/2022 LAGHAN 1738009WL005890 LAGHAN 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 LAGHAN (000000)
50 BIRSA MP-38-009-007-001/212-B
(MATE) 		1738009000NRG23140420220036226 15/04/2022 SONAI 1738009WL005890 SONAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SONAI (000000)
51 BIRSA MP-38-009-007-001/22-A
(MATE) 		1738009000NRG23140420220036230 15/04/2022 kavita 1738009WL005890 kavita 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 kavita (000000)
52 BIRSA MP-38-009-007-001/22-A
(MATE) 		1738009000NRG23140420220036229 15/04/2022 thanu chouhan 1738009WL005890 thanu chouhan 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 thanuchouhan (000000)
53 BIRSA MP-38-009-007-001/223
(MATE) 		1738009000NRG23140420220036231 15/04/2022 SAMPAT 1738009WL005890 SAMPAT 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SAMPAT (000000)
54 BIRSA MP-38-009-007-001/226
(MATE) 		1738009000NRG23140420220036233 15/04/2022 aasaavn 1738009WL005890 aasaavn 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 aasaavn (000000)
55 BIRSA MP-38-009-007-001/241
(MATE) 		1738009000NRG23140420220036237 15/04/2022 CHAITIBAI 1738009WL005890 CHAITIBAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 CHAITIBAI (000000)
56 BIRSA MP-38-009-007-001/241-A
(MATE) 		1738009000NRG23140420220036239 15/04/2022 SEEMA BAI 1738009WL005890 SEEMA BAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SEEMABAI (000000)
57 BIRSA MP-38-009-007-001/241-B
(MATE) 		1738009000NRG23140420220036240 15/04/2022 chotibai 1738009WL005890 chotibai 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 chotibai (000000)
58 BIRSA MP-38-009-007-001/241-C
(MATE) 		1738009000NRG23140420220036241 15/04/2022 patiram 1738009WL005890 patiram 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 patiram (000000)
59 BIRSA MP-38-009-007-001/241-C
(MATE) 		1738009000NRG23140420220036242 15/04/2022 ravina 1738009WL005890 ravina 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 ravina (000000)
60 BIRSA MP-38-009-007-001/246-A
(MATE) 		1738009000NRG23140420220036247 15/04/2022 DHIRBATI 1738009WL005890 DHIRBATI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 DHIRBATI (000000)
61 BIRSA MP-38-009-007-001/252
(MATE) 		1738009000NRG23140420220036248 15/04/2022 fulabasan 1738009WL005890 fulabasan 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 fulabasan (000000)
62 BIRSA MP-38-009-007-001/252-B
(MATE) 		1738009000NRG23140420220036250 15/04/2022 Laxmi bai 1738009WL005890 Laxmi bai 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 Laxmibai (000000)
63 BIRSA MP-38-009-007-001/252-B
(MATE) 		1738009000NRG23140420220036249 15/04/2022 sukhraji 1738009WL005890 sukhraji 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 sukhraji (000000)
64 BIRSA MP-38-009-007-001/261-A
(MATE) 		1738009000NRG23140420220038558 15/04/2022 HIRMAT 1738009WL006279 HIRMAT 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 HIRMAT (000000)
65 BIRSA MP-38-009-007-001/263
(MATE) 		1738009000NRG23140420220036255 15/04/2022 ANILS 1738009WL005890 ANILS 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 ANILS (000000)
66 BIRSA MP-38-009-007-001/263
(MATE) 		1738009000NRG23140420220036254 15/04/2022 KISOR 1738009WL005890 KISOR 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 KISOR (000000)
67 BIRSA MP-38-009-007-001/263
(MATE) 		1738009000NRG23140420220036256 15/04/2022 SAVTAS 1738009WL005890 SAVTAS 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SAVTAS (000000)
68 BIRSA MP-38-009-007-001/27
(MATE) 		1738009000NRG23140420220038559 15/04/2022 sawan 1738009WL006279 sawan 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 sawan (000000)
69 BIRSA MP-38-009-007-001/277-A
(MATE) 		1738009000NRG23140420220036261 15/04/2022 BHAGVATI 1738009WL005890 BHAGVATI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 BHAGVATI (000000)
70 BIRSA MP-38-009-007-001/28
(MATE) 		1738009000NRG23140420220036264 15/04/2022 SANTI BAI 1738009WL005890 SANTI BAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SANTIBAI (000000)
71 BIRSA MP-38-009-007-001/330
(MATE) 		1738009000NRG23140420220036269 15/04/2022 chainbati 1738009WL005890 chainbati 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 chainbati (000000)
72 BIRSA MP-38-009-007-001/330
(MATE) 		1738009000NRG23140420220036268 15/04/2022 chirasen 1738009WL005890 chirasen 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 chirasen (000000)
73 BIRSA MP-38-009-007-001/332
(MATE) 		1738009000NRG23140420220036270 15/04/2022 Totaram 1738009WL005890 Totaram 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 Totaram (000000)
74 BIRSA MP-38-009-007-001/334
(MATE) 		1738009000NRG23140420220036271 15/04/2022 MAHESH 1738009WL005890 MAHESH 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 MAHESH (000000)
75 BIRSA MP-38-009-007-001/344
(MATE) 		1738009000NRG23140420220036272 15/04/2022 JIRSINGH 1738009WL005890 JIRSINGH 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 JIRSINGH (000000)
76 BIRSA MP-38-009-007-001/349
(MATE) 		1738009000NRG23140420220038560 15/04/2022 Bhdu Ram 1738009WL006279 Bhdu Ram 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 BhduRam (000000)
77 BIRSA MP-38-009-007-001/364
(MATE) 		1738009000NRG23140420220036276 15/04/2022 PAKLU 1738009WL005890 PAKLU 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 PAKLU (000000)
78 BIRSA MP-38-009-007-001/37-A
(MATE) 		1738009000NRG23140420220036279 15/04/2022 BHAGEL 1738009WL005890 BHAGEL 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 BHAGEL (000000)
79 BIRSA MP-38-009-007-001/383
(MATE) 		1738009000NRG23140420220036283 15/04/2022 GANPAT 1738009WL005890 GANPAT 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 GANPAT (000000)
80 BIRSA MP-38-009-007-001/390-B
(MATE) 		1738009000NRG23140420220036287 15/04/2022 PREMBATI 1738009WL005890 PREMBATI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 PREMBATI (000000)
81 BIRSA MP-38-009-007-001/392
(MATE) 		1738009000NRG23140420220036288 15/04/2022 NANDU 1738009WL005890 NANDU 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 NANDU (000000)
82 BIRSA MP-38-009-007-001/392
(MATE) 		1738009000NRG23140420220036289 15/04/2022 SANTI BAI 1738009WL005890 SANTI BAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SANTIBAI (000000)
83 BIRSA MP-38-009-007-001/394
(MATE) 		1738009000NRG23140420220036290 15/04/2022 GIRDHARI LAL 1738009WL005890 GIRDHARI LAL 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 GIRDHARILAL (000000)
84 BIRSA MP-38-009-007-001/396-A
(MATE) 		1738009000NRG23140420220038563 15/04/2022 JLKUWR BAI 1738009WL006279 JLKUWR BAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 JLKUWRBAI (000000)
85 BIRSA MP-38-009-007-001/396-A
(MATE) 		1738009000NRG23140420220038564 15/04/2022 RAVI 1738009WL006279 RAVI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 RAVI (000000)
86 BIRSA MP-38-009-007-001/40-B
(MATE) 		1738009000NRG23140420220036295 15/04/2022 ARTI 1738009WL005890 ARTI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 ARTI (000000)
87 BIRSA MP-38-009-007-001/405
(MATE) 		1738009000NRG23140420220036296 15/04/2022 JANMABAI 1738009WL005890 JANMABAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 JANMABAI (000000)
88 BIRSA MP-38-009-007-001/408
(MATE) 		1738009000NRG23140420220036297 15/04/2022 BACHULAL 1738009WL005890 BACHULAL 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 BACHULAL (000000)
89 BIRSA MP-38-009-007-001/408
(MATE) 		1738009000NRG23140420220036298 15/04/2022 subhiya bai 1738009WL005890 subhiya bai 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 subhiyabai (000000)
90 BIRSA MP-38-009-007-001/413
(MATE) 		1738009000NRG23140420220036300 15/04/2022 bhaggo bai 1738009WL005890 bhaggo bai 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 bhaggobai (000000)
91 BIRSA MP-38-009-007-001/413
(MATE) 		1738009000NRG23140420220036301 15/04/2022 JALAM 1738009WL005890 JALAM 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 JALAM (000000)
92 BIRSA MP-38-009-007-001/421
(MATE) 		1738009000NRG23140420220038565 15/04/2022 punam 1738009WL006279 punam 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 punam (000000)
93 BIRSA MP-38-009-007-001/425
(MATE) 		1738009000NRG23140420220036302 15/04/2022 KHORAM KHAIRWAR 1738009WL005890 KHORAM KHAIRWAR 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 KHORAMKHAIRWAR (000000)
94 BIRSA MP-38-009-007-001/56-A
(MATE) 		1738009000NRG23140420220035613 15/04/2022 ANITA 1738009WL005797 ANITA 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 ANITA (000000)
95 BIRSA MP-38-009-007-001/56-A
(MATE) 		1738009000NRG23140420220035612 15/04/2022 SHUBIT 1738009WL005797 SHUBIT 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 SHUBIT (000000)
96 BIRSA MP-38-009-007-001/59
(MATE) 		1738009000NRG23140420220036309 15/04/2022 chaitee 1738009WL005890 chaitee 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 chaitee (000000)
97 BIRSA MP-38-009-007-001/59
(MATE) 		1738009000NRG23140420220036310 15/04/2022 seema 1738009WL005890 seema 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 seema (000000)
98 BIRSA MP-38-009-007-001/62
(MATE) 		1738009000NRG23140420220036311 15/04/2022 DASRU 1738009WL005890 DASRU 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 DASRU (000000)
99 BIRSA MP-38-009-007-001/65
(MATE) 		1738009000NRG23140420220036312 15/04/2022 SAMARU 1738009WL005890 SAMARU 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SAMARU (000000)
100 BIRSA MP-38-009-007-001/7-A
(MATE) 		1738009000NRG23140420220036313 15/04/2022 MANGATIN 1738009WL005890 MANGATIN 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 MANGATIN (000000)
101 BIRSA MP-38-009-007-001/78
(MATE) 		1738009000NRG23140420220036317 15/04/2022 LATA BAI 1738009WL005890 LATA BAI 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 LATABAI (000000)
102 BIRSA MP-38-009-007-001/78
(MATE) 		1738009000NRG23140420220036316 15/04/2022 tilokhi 1738009WL005890 tilokhi 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 tilokhi (000000)
103 BIRSA MP-38-009-007-001/81
(MATE) 		1738009000NRG23140420220036318 15/04/2022 ganno 1738009WL005890 ganno 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 ganno (000000)
104 BIRSA MP-38-009-007-002/15
(MATE) 		1738009000NRG23140420220036320 15/04/2022 SOHAN 1738009WL005890 SOHAN 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SOHAN (000000)
105 BIRSA MP-38-009-007-002/56
(MATE) 		1738009000NRG23140420220038571 15/04/2022 HEMEND 1738009WL006279 HEMEND 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 HEMEND (000000)
106 BIRSA MP-38-009-007-002/71-C
(MATE) 		1738009000NRG23140420220035643 15/04/2022 BHAGAWAN 1738009WL005806 BHAGAWAN 00176 IDIB000D523 1020 1020 Processed 04/05/2022 542285711 BHAGAWAN (000000)
107 BIRSA MP-38-009-007-002/74
(MATE) 		1738009000NRG23140420220038573 15/04/2022 LAKHAN 1738009WL006279 LAKHAN 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 LAKHAN (000000)
108 BIRSA MP-38-009-007-002/92-A
(MATE) 		1738009000NRG23140420220036323 15/04/2022 BABITA 1738009WL005890 BABITA 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 BABITA (000000)
109 BIRSA MP-38-009-020-002/102
(KHURSIPAR) 		1738009000NRG23140420220040663 15/04/2022 balkumar panchtilak 1738009WL006538 balkumar panchtilak 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 balkumarpanchtilak (000000)
110 BIRSA MP-38-009-020-002/102
(KHURSIPAR) 		1738009000NRG23140420220040661 15/04/2022 nandlal panchtilak 1738009WL006538 nandlal panchtilak 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 nandlalpanchtilak (000000)
111 BIRSA MP-38-009-020-002/102
(KHURSIPAR) 		1738009000NRG23140420220040662 15/04/2022 siriram panchtilak 1738009WL006538 siriram panchtilak 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 sirirampanchtilak (000000)
112 BIRSA MP-38-009-020-002/102-A
(KHURSIPAR) 		1738009000NRG23140420220040664 15/04/2022 darog panchtilak 1738009WL006538 darog panchtilak 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 darogpanchtilak (000000)
113 BIRSA MP-38-009-020-002/102-A
(KHURSIPAR) 		1738009000NRG23140420220040665 15/04/2022 tankuwar panchtilak 1738009WL006538 tankuwar panchtilak 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 tankuwarpanchtilak (000000)
114 BIRSA MP-38-009-020-002/127
(KHURSIPAR) 		1738009000NRG23140420220040668 15/04/2022 DHARAMSHILA DANDRE 1738009WL006538 DHARAMSHILA DANDRE 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 DHARAMSHILADANDRE (000000)
115 BIRSA MP-38-009-020-002/142
(KHURSIPAR) 		1738009000NRG23140420220040642 15/04/2022 NAMAT KAWRE 1738009WL006536 NAMAT KAWRE 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 NAMATKAWRE (000000)
116 BIRSA MP-38-009-020-002/143
(KHURSIPAR) 		1738009000NRG23140420220040644 15/04/2022 dhaneshwari dandre 1738009WL006536 dhaneshwari dandre 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 dhaneshwaridandre (000000)
117 BIRSA MP-38-009-020-002/169
(KHURSIPAR) 		1738009000NRG23140420220040649 15/04/2022 milesh pancheshwar 1738009WL006536 milesh pancheshwar 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 mileshpancheshwar (000000)
118 BIRSA MP-38-009-020-002/176-A
(KHURSIPAR) 		1738009000NRG23140420220040651 15/04/2022 DEVSINGH 1738009WL006536 DEVSINGH 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 DEVSINGH (000000)
119 BIRSA MP-38-009-020-002/196
(KHURSIPAR) 		1738009000NRG23140420220040670 15/04/2022 CHARAN DANDRE 1738009WL006538 CHARAN DANDRE 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 CHARANDANDRE (000000)
120 BIRSA MP-38-009-020-002/196
(KHURSIPAR) 		1738009000NRG23140420220040671 15/04/2022 sage lal dandre 1738009WL006538 sage lal dandre 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 sagelaldandre (000000)
121 BIRSA MP-38-009-020-002/196
(KHURSIPAR) 		1738009000NRG23140420220040669 15/04/2022 SAMAL DANDRE 1738009WL006538 SAMAL DANDRE 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 SAMALDANDRE (000000)
122 BIRSA MP-38-009-020-002/196-A
(KHURSIPAR) 		1738009000NRG23140420220040673 15/04/2022 GOUTRIN DANDRE 1738009WL006538 GOUTRIN DANDRE 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 GOUTRINDANDRE (000000)
123 BIRSA MP-38-009-020-002/200
(KHURSIPAR) 		1738009000NRG23140420220040674 15/04/2022 noharu panchtilak 1738009WL006538 noharu panchtilak 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 noharupanchtilak (000000)
124 BIRSA MP-38-009-020-002/200
(KHURSIPAR) 		1738009000NRG23140420220040675 15/04/2022 rakesh panchtilak 1738009WL006538 rakesh panchtilak 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 rakeshpanchtilak (000000)
125 BIRSA MP-38-009-020-002/200
(KHURSIPAR) 		1738009000NRG23140420220040676 15/04/2022 sukvaro panchtilak 1738009WL006538 sukvaro panchtilak 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 sukvaropanchtilak (000000)
126 BIRSA MP-38-009-020-002/200-A
(KHURSIPAR) 		1738009000NRG23140420220040677 15/04/2022 DILIP PANCHTILAK 1738009WL006538 DILIP PANCHTILAK 00176 IDIB000D523 1224 1224 Processed 04/05/2022 542285711 DILIPPANCHTILAK (000000)
127 BIRSA MP-38-009-020-002/209
(KHURSIPAR) 		1738009000NRG23140420220040680 15/04/2022 balram panchtilak 1738009WL006538 balram panchtilak 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 balrampanchtilak (000000)
128 BIRSA MP-38-009-020-002/209
(KHURSIPAR) 		1738009000NRG23140420220040681 15/04/2022 gajendra panchtilak 1738009WL006538 gajendra panchtilak 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 gajendrapanchtilak (000000)
129 BIRSA MP-38-009-020-002/21
(KHURSIPAR) 		1738009000NRG23140420220040683 15/04/2022 NANDLAL singhandupe 1738009WL006539 NANDLAL singhandupe 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 NANDLALsinghandupe (000000)
130 BIRSA MP-38-009-020-002/21
(KHURSIPAR) 		1738009000NRG23140420220040684 15/04/2022 narayani singhandupe 1738009WL006539 narayani singhandupe 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 narayanisinghandupe (000000)
131 BIRSA MP-38-009-020-002/21
(KHURSIPAR) 		1738009000NRG23140420220040682 15/04/2022 RAMA singhandupe 1738009WL006539 RAMA singhandupe 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 RAMAsinghandupe (000000)
132 BIRSA MP-38-009-020-002/243
(KHURSIPAR) 		1738009000NRG23140420220040687 15/04/2022 bhuvan achre 1738009WL006539 bhuvan achre 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 bhuvanachre (000000)
133 BIRSA MP-38-009-020-002/243
(KHURSIPAR) 		1738009000NRG23140420220040685 15/04/2022 CHHABILAL 1738009WL006539 CHHABILAL 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 CHHABILAL (000000)
134 BIRSA MP-38-009-020-002/243
(KHURSIPAR) 		1738009000NRG23140420220040686 15/04/2022 DEVBATEE 1738009WL006539 DEVBATEE 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 DEVBATEE (000000)
135 BIRSA MP-38-009-020-002/41
(KHURSIPAR) 		1738009000NRG23140420220040654 15/04/2022 rajaram maneshwar 1738009WL006536 rajaram maneshwar 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 rajarammaneshwar (000000)
136 BIRSA MP-38-009-020-002/41
(KHURSIPAR) 		1738009000NRG23140420220040655 15/04/2022 shaktin maneshwar 1738009WL006536 shaktin maneshwar 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 shaktinmaneshwar (000000)
137 BIRSA MP-38-009-020-002/94
(KHURSIPAR) 		1738009000NRG23140420220040690 15/04/2022 mohanbati yadav 1738009WL006539 mohanbati yadav 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 mohanbatiyadav (000000)
138 BIRSA MP-38-009-020-002/94
(KHURSIPAR) 		1738009000NRG23140420220040689 15/04/2022 shatrohn yadav 1738009WL006539 shatrohn yadav 00176 IDIB000D523 2040 2040 Processed 04/05/2022 542285711 shatrohnyadav (000000)
139 BIRSA MP-38-009-046-001/281-B
(RAGHOLI) 		1738009046NRG23140420220036592 15/04/2022 NARESH PANCHE 1738009046WL005935 NARESH PANCHE 00176 IDIB000D523 612 612 Processed 04/05/2022 542285711 NARESHPANCHE (000000)
SubTotal 175644 175644
140 BIRSA MP-38-009-004-001/119
(NIKUM) 		1738009000NRG23140420220038765 15/04/2022 INDIRA BAI UIKEY 1738009WL006293 INDIRA BAI UIKEY 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 INDIRABAIUIKEY (000000)
141 BIRSA MP-38-009-004-001/122-B
(NIKUM) 		1738009000NRG23140420220038774 15/04/2022 Eshwari yadav 1738009WL006293 Eshwari yadav 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 Eshwariyadav (000000)
142 BIRSA MP-38-009-004-001/158
(NIKUM) 		1738009000NRG23140420220038780 15/04/2022 RAMKUVAR KUSHRE 1738009WL006293 RAMKUVAR KUSHRE 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 RAMKUVARKUSHRE (000000)
143 BIRSA MP-38-009-004-001/184
(NIKUM) 		1738009000NRG23140420220038784 15/04/2022 Amlu singh markam 1738009WL006293 Amlu singh markam 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 Amlusinghmarkam (000000)
144 BIRSA MP-38-009-004-001/238-B
(NIKUM) 		1738009000NRG23140420220038796 15/04/2022 AMBALIK CHICHAM 1738009WL006293 AMBALIK CHICHAM 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 AMBALIKCHICHAM (000000)
145 BIRSA MP-38-009-004-001/269
(NIKUM) 		1738009000NRG23140420220038799 15/04/2022 Sampatiya 1738009WL006293 Sampatiya 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 Sampatiya (000000)
146 BIRSA MP-38-009-004-001/53
(NIKUM) 		1738009000NRG23140420220038811 15/04/2022 UJIYAR KUSHRE 1738009WL006293 UJIYAR KUSHRE 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 UJIYARKUSHRE (000000)
147 BIRSA MP-38-009-004-001/57-C
(NIKUM) 		1738009000NRG23140420220038821 15/04/2022 Birjhu singh uikey 1738009WL006293 Birjhu singh uikey 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 Birjhusinghuikey (000000)
148 BIRSA MP-38-009-019-001/18
(SAMNAPUR) 		1738009059NRG23140420220041433 15/04/2022 SANTLAL 1738009059WL006640 SANTLAL 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 SANTLAL (000000)
149 BIRSA MP-38-009-019-001/38
(SAMNAPUR) 		1738009059NRG23140420220041435 15/04/2022 kuntee meravi 1738009059WL006640 kuntee meravi 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 kunteemeravi (000000)
150 BIRSA MP-38-009-019-001/39-A
(SAMNAPUR) 		1738009059NRG23140420220041438 15/04/2022 Abhishekh 1738009059WL006640 Abhishekh 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 Abhishekh (000000)
151 BIRSA MP-38-009-019-001/4-A
(SAMNAPUR) 		1738009059NRG23140420220041440 15/04/2022 LINKA DHURWEY 1738009059WL006640 LINKA DHURWEY 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 LINKADHURWEY (000000)
152 BIRSA MP-38-009-019-001/41
(SAMNAPUR) 		1738009059NRG23140420220041442 15/04/2022 dulam singh 1738009059WL006640 dulam singh 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 dulamsingh (000000)
153 BIRSA MP-38-009-019-001/47
(SAMNAPUR) 		1738009059NRG23140420220041444 15/04/2022 deenusingh 1738009059WL006640 deenusingh 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 deenusingh (000000)
154 BIRSA MP-38-009-019-001/5
(SAMNAPUR) 		1738009059NRG23140420220041454 15/04/2022 gopichand 1738009059WL006640 gopichand 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 gopichand (000000)
155 BIRSA MP-38-009-019-001/54
(SAMNAPUR) 		1738009059NRG23140420220041459 15/04/2022 DEVILAL BANSOD 1738009059WL006640 DEVILAL BANSOD 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 DEVILALBANSOD (000000)
156 BIRSA MP-38-009-019-001/54
(SAMNAPUR) 		1738009059NRG23140420220041460 15/04/2022 KRISNA 1738009059WL006640 KRISNA 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 KRISNA (000000)
157 BIRSA MP-38-009-019-001/57-B
(SAMNAPUR) 		1738009059NRG23140420220041464 15/04/2022 sanjeev 1738009059WL006640 sanjeev 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 sanjeev (000000)
158 BIRSA MP-38-009-019-001/59
(SAMNAPUR) 		1738009059NRG23140420220041466 15/04/2022 JHAM SINGH TEKAM 1738009059WL006640 JHAM SINGH TEKAM 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 JHAMSINGHTEKAM (000000)
159 BIRSA MP-38-009-019-001/96
(SAMNAPUR) 		1738009059NRG23140420220041476 15/04/2022 RATIRAM 1738009059WL006640 RATIRAM 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 RATIRAM (000000)
160 BIRSA MP-38-009-019-001/96
(SAMNAPUR) 		1738009059NRG23140420220041477 15/04/2022 SOMBATI 1738009059WL006640 SOMBATI 00177 IOBA0000921 1351 1351 Processed 04/05/2022 542285711 SOMBATI (000000)
161 BIRSA MP-38-009-039-002/56-C
(BHANDARPUR) 		1738009000NRG23140420220040371 15/04/2022 rajni bai 1738009WL006502 rajni bai 00177 IOBA0000921 1224 1224 Processed 04/05/2022 542285711 rajnibai (000000)
162 BIRSA MP-38-009-039-004/210-B
(BHANDARPUR) 		1738009000NRG23140420220040412 15/04/2022 Yado singh 1738009WL006502 Yado singh 00177 IOBA0000921 1428 1428 Processed 04/05/2022 542285711 Yadosingh (000000)
SubTotal 31639 31639
163 BIRSA MP-38-009-002-003/30
(GHUMMUR) 		1738009000NRG23140420220039259 15/04/2022 brijlal 1738009WL006351 brijlal 00305 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542285711 brijlal (000000)
SubTotal 1020 1020
164 BIRSA MP-38-009-007-001/432
(MATE) 		1738009000NRG23140420220038566 15/04/2022 RAKESH 1738009WL006279 RAKESH 00415 SBIN0000318 1224 1224 Processed 04/05/2022 542285711 RAKESH (000000)
SubTotal 1224 1224
165 BIRSA MP-38-009-042-004/4-A
(CHOURIYA) 		1738009042NRG23130420220032765 15/04/2022 SALIKRAM 1738009042WL005383 SALIKRAM 00415 SBIN0002872 2040 2040 Processed 04/05/2022 542285711 SALIKRAM (000000)
166 BIRSA MP-38-009-042-004/4-B
(CHOURIYA) 		1738009042NRG23130420220032766 15/04/2022 PARMEWARI 1738009042WL005383 PARMEWARI 00415 SBIN0002872 2040 2040 Processed 04/05/2022 542285711 PARMEWARI (000000)
167 BIRSA MP-38-009-042-004/4-C
(CHOURIYA) 		1738009042NRG23130420220032767 15/04/2022 ASHOK 1738009042WL005383 ASHOK 00415 SBIN0002872 2040 2040 Processed 04/05/2022 542285711 ASHOK (000000)
168 BIRSA MP-38-009-042-004/66
(CHOURIYA) 		1738009042NRG23130420220032764 15/04/2022 KALABAI 1738009042WL005382 KALABAI 00415 SBIN0002872 2040 2040 Processed 04/05/2022 542285711 KALABAI (000000)
169 BIRSA MP-38-009-042-004/92
(CHOURIYA) 		1738009042NRG23130420220032772 15/04/2022 dhedulal 1738009042WL005385 dhedulal 00415 SBIN0002872 2040 2040 Processed 04/05/2022 542285711 dhedulal (000000)
170 BIRSA MP-38-009-042-004/92
(CHOURIYA) 		1738009042NRG23130420220032773 15/04/2022 rangila 1738009042WL005385 rangila 00415 SBIN0002872 2040 2040 Processed 04/05/2022 542285711 rangila (000000)
SubTotal 12240 12240
171 BIRSA MP-38-009-004-001/11-A
(NIKUM) 		1738009000NRG23140420220038764 15/04/2022 RAJKUMARI MARKAM 1738009WL006293 RAJKUMARI MARKAM 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 RAJKUMARIMARKAM (000000)
172 BIRSA MP-38-009-004-001/269
(NIKUM) 		1738009000NRG23140420220038800 15/04/2022 sukla singh uikey 1738009WL006293 sukla singh uikey 00415 SBIN0003506 204 204 Processed 04/05/2022 542285711 suklasinghuikey (000000)
173 BIRSA MP-38-009-004-001/269-C
(NIKUM) 		1738009000NRG23140420220038801 15/04/2022 SANDEEP UIKEY 1738009WL006293 SANDEEP UIKEY 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 SANDEEPUIKEY (000000)
174 BIRSA MP-38-009-004-001/344
(NIKUM) 		1738009000NRG23140420220038806 15/04/2022 Tara uikey 1738009WL006293 Tara uikey 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 Tarauikey (000000)
175 BIRSA MP-38-009-004-001/53-A
(NIKUM) 		1738009000NRG23140420220038813 15/04/2022 KAVITA 1738009WL006293 KAVITA 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 KAVITA (000000)
176 BIRSA MP-38-009-008-001/111
(BHUTNA) 		1738009000NRG23140420220035155 15/04/2022 Laxmi yadav 1738009WL005730 Laxmi yadav 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 Laxmiyadav (000000)
177 BIRSA MP-38-009-008-001/121
(BHUTNA) 		1738009000NRG23140420220035161 15/04/2022 MEHATRIN BAI 1738009WL005730 MEHATRIN BAI 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 MEHATRINBAI (000000)
178 BIRSA MP-38-009-008-001/192
(BHUTNA) 		1738009000NRG23140420220035226 15/04/2022 RAJKUMAR 1738009WL005733 RAJKUMAR 00415 SBIN0003506 408 408 Processed 04/05/2022 542285711 RAJKUMAR (000000)
179 BIRSA MP-38-009-008-001/199-A
(BHUTNA) 		1738009000NRG23140420220035431 15/04/2022 SUKVARO BAI YADAV 1738009WL005761 SUKVARO BAI YADAV 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 SUKVAROBAIYADAV (000000)
180 BIRSA MP-38-009-008-001/206
(BHUTNA) 		1738009000NRG23140420220035163 15/04/2022 Arti yadav 1738009WL005730 Arti yadav 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 Artiyadav (000000)
181 BIRSA MP-38-009-008-001/206
(BHUTNA) 		1738009000NRG23140420220035162 15/04/2022 PILALAL 1738009WL005730 PILALAL 00415 SBIN0003506 1836 1836 Processed 04/05/2022 542285711 PILALAL (000000)
182 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009000NRG23140420220035166 15/04/2022 bisan chaudhari 1738009WL005730 bisan chaudhari 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 bisanchaudhari (000000)
183 BIRSA MP-38-009-008-001/263-A
(BHUTNA) 		1738009000NRG23140420220035435 15/04/2022 nimkala 1738009WL005761 nimkala 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 nimkala (000000)
184 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009000NRG23130420220032597 15/04/2022 nainshing karan 1738009WL005368 nainshing karan 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 nainshingkaran (000000)
185 BIRSA MP-38-009-008-001/38
(BHUTNA) 		1738009000NRG23130420220032598 15/04/2022 banihareen karan 1738009WL005368 banihareen karan 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 banihareenkaran (000000)
186 BIRSA MP-38-009-008-001/38
(BHUTNA) 		1738009000NRG23130420220032599 15/04/2022 DINESHWARI DHURWEY 1738009WL005368 DINESHWARI DHURWEY 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 DINESHWARIDHURWEY (000000)
187 BIRSA MP-38-009-008-001/55
(BHUTNA) 		1738009000NRG23140420220035441 15/04/2022 SUKLAL MARKAM 1738009WL005761 SUKLAL MARKAM 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 SUKLALMARKAM (000000)
188 BIRSA MP-38-009-008-001/57
(BHUTNA) 		1738009000NRG23140420220035442 15/04/2022 NNDUSINGH 1738009WL005761 NNDUSINGH 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 NNDUSINGH (000000)
189 BIRSA MP-38-009-008-001/61-A
(BHUTNA) 		1738009000NRG23140420220035443 15/04/2022 MANKUWAR 1738009WL005761 MANKUWAR 00415 SBIN0003506 816 816 Processed 04/05/2022 542285711 MANKUWAR (000000)
190 BIRSA MP-38-009-008-002/70-A
(BHUTNA) 		1738009000NRG23130420220032602 15/04/2022 GANESH MARKAM 1738009WL005368 GANESH MARKAM 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 GANESHMARKAM (000000)
191 BIRSA MP-38-009-008-002/70-A
(BHUTNA) 		1738009000NRG23130420220032603 15/04/2022 RAMTA BAI 1738009WL005368 RAMTA BAI 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 RAMTABAI (000000)
192 BIRSA MP-38-009-012-002/53
(RANGGARHI) 		1738009000NRG23140420220041716 15/04/2022 shilvan 1738009WL006694 shilvan 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 shilvan (000000)
193 BIRSA MP-38-009-012-002/79
(RANGGARHI) 		1738009000NRG23140420220041655 15/04/2022 SUNDARLAL 1738009WL006679 SUNDARLAL 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 SUNDARLAL (000000)
194 BIRSA MP-38-009-013-002/63-A
(BITHLI) 		1738009000NRG23130420220033225 15/04/2022 CHAMPI BAI 1738009WL005469 CHAMPI BAI 00415 SBIN0003506 1020 1020 Processed 04/05/2022 542285711 CHAMPIBAI (000000)
195 BIRSA MP-38-009-019-001/18
(SAMNAPUR) 		1738009059NRG23140420220041434 15/04/2022 MANBATI 1738009059WL006640 MANBATI 00415 SBIN0003506 1351 1351 Processed 04/05/2022 542285711 MANBATI (000000)
196 BIRSA MP-38-009-019-001/51-A
(SAMNAPUR) 		1738009059NRG23140420220041457 15/04/2022 PRADEEP 1738009059WL006640 PRADEEP 00415 SBIN0003506 1351 1351 Processed 04/05/2022 542285711 PRADEEP (000000)
197 BIRSA MP-38-009-019-001/85
(SAMNAPUR) 		1738009059NRG23140420220041473 15/04/2022 manoj 1738009059WL006640 manoj 00415 SBIN0003506 1351 1351 Processed 04/05/2022 542285711 manoj (000000)
198 BIRSA MP-38-009-024-001/173
(MANEGAON) 		1738009000NRG23140420220036652 15/04/2022 YOGESH KUMAR AVTHE 1738009WL005945 YOGESH KUMAR AVTHE 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 YOGESHKUMARAVTHE (000000)
199 BIRSA MP-38-009-025-002/55
(SURWAHI) 		1738009000NRG23140420220042145 15/04/2022 BHUPENDR MARKAM 1738009WL006733 BHUPENDR MARKAM 00415 SBIN0003506 408 408 Processed 04/05/2022 542285711 BHUPENDRMARKAM (000000)
200 BIRSA MP-38-009-039-002/27
(BHANDARPUR) 		1738009000NRG23140420220040365 15/04/2022 khelsingh 1738009WL006502 khelsingh 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 khelsingh (000000)
201 BIRSA MP-38-009-039-002/42-A
(BHANDARPUR) 		1738009000NRG23140420220040366 15/04/2022 sukchain 1738009WL006502 sukchain 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 sukchain (000000)
202 BIRSA MP-38-009-039-002/56-B
(BHANDARPUR) 		1738009000NRG23140420220040370 15/04/2022 tameshwari 1738009WL006502 tameshwari 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 tameshwari (000000)
203 BIRSA MP-38-009-039-003/40-C
(BHANDARPUR) 		1738009000NRG23140420220040390 15/04/2022 kusum 1738009WL006502 kusum 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 kusum (000000)
204 BIRSA MP-38-009-039-003/40-C
(BHANDARPUR) 		1738009000NRG23140420220040389 15/04/2022 sanjay 1738009WL006502 sanjay 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 sanjay (000000)
205 BIRSA MP-38-009-039-003/42-A
(BHANDARPUR) 		1738009000NRG23140420220040391 15/04/2022 harichand 1738009WL006502 harichand 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 harichand (000000)
206 BIRSA MP-38-009-039-003/42-B
(BHANDARPUR) 		1738009000NRG23140420220040392 15/04/2022 thamchand 1738009WL006502 thamchand 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 thamchand (000000)
207 BIRSA MP-38-009-039-003/44-A
(BHANDARPUR) 		1738009000NRG23140420220040393 15/04/2022 dipan 1738009WL006502 dipan 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 dipan (000000)
208 BIRSA MP-38-009-039-003/75-A
(BHANDARPUR) 		1738009000NRG23140420220040399 15/04/2022 urmila 1738009WL006502 urmila 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 urmila (000000)
209 BIRSA MP-38-009-039-003/86
(BHANDARPUR) 		1738009000NRG23140420220040404 15/04/2022 siyabati 1738009WL006502 siyabati 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 siyabati (000000)
210 BIRSA MP-38-009-039-004/115-A
(BHANDARPUR) 		1738009000NRG23140420220040045 15/04/2022 anita 1738009WL006470 anita 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 anita (000000)
211 BIRSA MP-38-009-039-004/144-A
(BHANDARPUR) 		1738009000NRG23140420220040056 15/04/2022 uttam 1738009WL006470 uttam 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 uttam (000000)
212 BIRSA MP-38-009-039-004/144-B
(BHANDARPUR) 		1738009000NRG23140420220040057 15/04/2022 meena bai 1738009WL006470 meena bai 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 meenabai (000000)
213 BIRSA MP-38-009-039-004/163-B
(BHANDARPUR) 		1738009000NRG23130420220033876 15/04/2022 Rajkumari 1738009WL005536 Rajkumari 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 Rajkumari (000000)
214 BIRSA MP-38-009-039-004/164-A
(BHANDARPUR) 		1738009000NRG23130420220033877 15/04/2022 dhurulal 1738009WL005536 dhurulal 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 dhurulal (000000)
215 BIRSA MP-38-009-039-004/168-A
(BHANDARPUR) 		1738009000NRG23140420220040061 15/04/2022 kanhaiya 1738009WL006470 kanhaiya 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 kanhaiya (000000)
216 BIRSA MP-38-009-039-004/189
(BHANDARPUR) 		1738009000NRG23130420220033878 15/04/2022 Kashiram sanjna 1738009WL005536 Kashiram sanjna 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 Kashiramsanjna (000000)
217 BIRSA MP-38-009-039-004/19-A
(BHANDARPUR) 		1738009000NRG23140420220040456 15/04/2022 usa 1738009WL006509 usa 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 usa (000000)
218 BIRSA MP-38-009-039-004/197
(BHANDARPUR) 		1738009000NRG23140420220040459 15/04/2022 Basanti 1738009WL006509 Basanti 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 Basanti (000000)
219 BIRSA MP-38-009-039-004/198-A
(BHANDARPUR) 		1738009000NRG23140420220040460 15/04/2022 anita 1738009WL006509 anita 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 anita (000000)
220 BIRSA MP-38-009-039-004/199-A
(BHANDARPUR) 		1738009000NRG23130420220033885 15/04/2022 gunita 1738009WL005536 gunita 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 gunita (000000)
221 BIRSA MP-38-009-039-004/200-A
(BHANDARPUR) 		1738009000NRG23140420220040065 15/04/2022 chitranch 1738009WL006470 chitranch 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 chitranch (000000)
222 BIRSA MP-38-009-039-004/202-B
(BHANDARPUR) 		1738009000NRG23140420220040067 15/04/2022 lalita 1738009WL006470 lalita 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 lalita (000000)
223 BIRSA MP-38-009-039-004/202-B
(BHANDARPUR) 		1738009000NRG23140420220040066 15/04/2022 pawan 1738009WL006470 pawan 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 pawan (000000)
224 BIRSA MP-38-009-039-004/208
(BHANDARPUR) 		1738009000NRG23140420220040409 15/04/2022 sarita 1738009WL006502 sarita 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 sarita (000000)
225 BIRSA MP-38-009-039-004/209
(BHANDARPUR) 		1738009000NRG23140420220040069 15/04/2022 jamuna 1738009WL006470 jamuna 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 jamuna (000000)
226 BIRSA MP-38-009-039-004/213-A
(BHANDARPUR) 		1738009000NRG23130420220033889 15/04/2022 saroj 1738009WL005536 saroj 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 saroj (000000)
227 BIRSA MP-38-009-039-004/213-B
(BHANDARPUR) 		1738009000NRG23140420220040074 15/04/2022 Sarwan anchre 1738009WL006470 Sarwan anchre 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 Sarwananchre (000000)
228 BIRSA MP-38-009-039-004/213-C
(BHANDARPUR) 		1738009000NRG23140420220040461 15/04/2022 sangeeta anchre 1738009WL006509 sangeeta anchre 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 sangeetaanchre (000000)
229 BIRSA MP-38-009-039-004/215
(BHANDARPUR) 		1738009000NRG23140420220040462 15/04/2022 jethiya 1738009WL006509 jethiya 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 jethiya (000000)
230 BIRSA MP-38-009-039-004/218-A
(BHANDARPUR) 		1738009000NRG23140420220040414 15/04/2022 prabha bai 1738009WL006502 prabha bai 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 prabhabai (000000)
231 BIRSA MP-38-009-039-004/244-A
(BHANDARPUR) 		1738009000NRG23130420220033898 15/04/2022 rameshwer 1738009WL005536 rameshwer 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 rameshwer (000000)
232 BIRSA MP-38-009-039-004/245-A
(BHANDARPUR) 		1738009000NRG23130420220033901 15/04/2022 rajelal 1738009WL005536 rajelal 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 rajelal (000000)
233 BIRSA MP-38-009-039-004/245-B
(BHANDARPUR) 		1738009000NRG23130420220033903 15/04/2022 sarit 1738009WL005536 sarit 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 sarit (000000)
234 BIRSA MP-38-009-039-004/246
(BHANDARPUR) 		1738009000NRG23130420220033906 15/04/2022 sanjay 1738009WL005536 sanjay 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 sanjay (000000)
235 BIRSA MP-38-009-039-004/253
(BHANDARPUR) 		1738009000NRG23130420220033910 15/04/2022 Prembati 1738009WL005536 Prembati 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 Prembati (000000)
236 BIRSA MP-38-009-039-004/254-A
(BHANDARPUR) 		1738009000NRG23130420220033911 15/04/2022 revti 1738009WL005536 revti 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 revti (000000)
237 BIRSA MP-38-009-039-004/254-B
(BHANDARPUR) 		1738009000NRG23140420220040469 15/04/2022 Ganga 1738009WL006509 Ganga 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 Ganga (000000)
238 BIRSA MP-38-009-039-004/261-A
(BHANDARPUR) 		1738009000NRG23130420220033919 15/04/2022 chaiti bai 1738009WL005536 chaiti bai 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 chaitibai (000000)
239 BIRSA MP-38-009-039-004/262
(BHANDARPUR) 		1738009000NRG23130420220033920 15/04/2022 tara bai 1738009WL005536 tara bai 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 tarabai (000000)
240 BIRSA MP-38-009-039-004/284
(BHANDARPUR) 		1738009000NRG23130420220033928 15/04/2022 geeta 1738009WL005536 geeta 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 geeta (000000)
241 BIRSA MP-38-009-039-004/285
(BHANDARPUR) 		1738009000NRG23130420220033930 15/04/2022 durga 1738009WL005536 durga 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 durga (000000)
242 BIRSA MP-38-009-039-004/287
(BHANDARPUR) 		1738009000NRG23140420220040127 15/04/2022 takur prasad 1738009WL006479 takur prasad 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 takurprasad (000000)
243 BIRSA MP-38-009-039-004/287-B
(BHANDARPUR) 		1738009000NRG23140420220040420 15/04/2022 tulsi bisen 1738009WL006502 tulsi bisen 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 tulsibisen (000000)
244 BIRSA MP-38-009-039-004/29-C
(BHANDARPUR) 		1738009000NRG23130420220033931 15/04/2022 mohit 1738009WL005536 mohit 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 mohit (000000)
245 BIRSA MP-38-009-039-004/295-A
(BHANDARPUR) 		1738009000NRG23130420220033935 15/04/2022 kiran 1738009WL005536 kiran 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 kiran (000000)
246 BIRSA MP-38-009-039-004/300-B
(BHANDARPUR) 		1738009000NRG23140420220040132 15/04/2022 satrughan 1738009WL006479 satrughan 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 satrughan (000000)
247 BIRSA MP-38-009-039-004/32-A
(BHANDARPUR) 		1738009000NRG23130420220033937 15/04/2022 Santosh 1738009WL005536 Santosh 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 Santosh (000000)
248 BIRSA MP-38-009-039-004/33-A
(BHANDARPUR) 		1738009000NRG23130420220033939 15/04/2022 janki 1738009WL005536 janki 00415 SBIN0003506 1224 1224 Processed 04/05/2022 542285711 janki (000000)
249 BIRSA MP-38-009-039-004/36-B
(BHANDARPUR) 		1738009000NRG23130420220033940 15/04/2022 sunil 1738009WL005536 sunil 00415 SBIN0003506 1020 1020 Processed 04/05/2022 542285711 sunil (000000)
250 BIRSA MP-38-009-039-004/40-B
(BHANDARPUR) 		1738009000NRG23130420220033944 15/04/2022 shiv prasad 1738009WL005536 shiv prasad 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 shivprasad (000000)
251 BIRSA MP-38-009-039-004/42-A
(BHANDARPUR) 		1738009000NRG23130420220033945 15/04/2022 shayamkali 1738009WL005536 shayamkali 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 shayamkali (000000)
252 BIRSA MP-38-009-039-004/44-A
(BHANDARPUR) 		1738009000NRG23140420220040134 15/04/2022 sarla pandre 1738009WL006479 sarla pandre 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 sarlapandre (000000)
253 BIRSA MP-38-009-039-004/44-B
(BHANDARPUR) 		1738009000NRG23140420220040135 15/04/2022 shanti 1738009WL006479 shanti 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 shanti (000000)
254 BIRSA MP-38-009-039-004/52-A
(BHANDARPUR) 		1738009000NRG23140420220040136 15/04/2022 neelu 1738009WL006479 neelu 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 neelu (000000)
255 BIRSA MP-38-009-039-004/56
(BHANDARPUR) 		1738009000NRG23130420220033949 15/04/2022 ajay 1738009WL005536 ajay 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 ajay (000000)
256 BIRSA MP-38-009-039-004/6
(BHANDARPUR) 		1738009000NRG23130420220033951 15/04/2022 bebi 1738009WL005536 bebi 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 bebi (000000)
257 BIRSA MP-38-009-039-004/60
(BHANDARPUR) 		1738009000NRG23140420220040474 15/04/2022 kajal 1738009WL006509 kajal 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 kajal (000000)
258 BIRSA MP-38-009-039-004/60-B
(BHANDARPUR) 		1738009000NRG23130420220033953 15/04/2022 anjli 1738009WL005536 anjli 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 anjli (000000)
259 BIRSA MP-38-009-039-004/62-A
(BHANDARPUR) 		1738009000NRG23130420220033954 15/04/2022 Dulichand 1738009WL005536 Dulichand 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 Dulichand (000000)
260 BIRSA MP-38-009-039-004/7-A
(BHANDARPUR) 		1738009000NRG23130420220033957 15/04/2022 savita 1738009WL005536 savita 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 savita (000000)
261 BIRSA MP-38-009-039-004/75
(BHANDARPUR) 		1738009000NRG23140420220040138 15/04/2022 Raju 1738009WL006479 Raju 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 Raju (000000)
262 BIRSA MP-38-009-039-004/76-C
(BHANDARPUR) 		1738009000NRG23140420220040080 15/04/2022 gita 1738009WL006470 gita 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 gita (000000)
263 BIRSA MP-38-009-039-004/78
(BHANDARPUR) 		1738009000NRG23140420220040141 15/04/2022 sandeep 1738009WL006479 sandeep 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 sandeep (000000)
264 BIRSA MP-38-009-039-004/80-A
(BHANDARPUR) 		1738009000NRG23140420220040143 15/04/2022 bhagchand 1738009WL006479 bhagchand 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 bhagchand (000000)
265 BIRSA MP-38-009-039-004/87-B
(BHANDARPUR) 		1738009000NRG23130420220033962 15/04/2022 priya 1738009WL005536 priya 00415 SBIN0003506 1428 1428 Processed 04/05/2022 542285711 priya (000000)
266 BIRSA MP-38-009-039-004/91-A
(BHANDARPUR) 		1738009000NRG23140420220040476 15/04/2022 babita 1738009WL006509 babita 00415 SBIN0003506 2040 2040 Processed 04/05/2022 542285711 babita (000000)
267 BIRSA MP-38-009-054-002/46-A
(DEVGOAN (M)) 		1738009000NRG23140420220041776 15/04/2022 holika bai 1738009WL006697 holika bai 00415 SBIN0003506 1020 1020 Processed 04/05/2022 542285711 holikabai (000000)
268 BIRSA MP-38-009-054-002/46-A
(DEVGOAN (M)) 		1738009000NRG23140420220041775 15/04/2022 lakhan singh 1738009WL006697 lakhan singh 00415 SBIN0003506 1020 1020 Processed 04/05/2022 542285711 lakhansingh (000000)
SubTotal 139713 139713
269 BIRSA MP-38-009-002-003/68-A
(GHUMMUR) 		1738009000NRG23140420220039275 15/04/2022 lamiya 1738009WL006351 lamiya 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 lamiya (000000)
270 BIRSA MP-38-009-004-001/119
(NIKUM) 		1738009000NRG23140420220038766 15/04/2022 TARABATI 1738009WL006293 TARABATI 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 TARABATI (000000)
271 BIRSA MP-38-009-004-001/202
(NIKUM) 		1738009000NRG23140420220038793 15/04/2022 SUNITA BAI 1738009WL006293 SUNITA BAI 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 SUNITABAI (000000)
272 BIRSA MP-38-009-004-001/28-A
(NIKUM) 		1738009000NRG23140420220038802 15/04/2022 Jhadu singh parte 1738009WL006293 Jhadu singh parte 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 Jhadusinghparte (000000)
273 BIRSA MP-38-009-004-001/287
(NIKUM) 		1738009000NRG23140420220038803 15/04/2022 MAHES KUSHRE 1738009WL006293 MAHES KUSHRE 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 MAHESKUSHRE (000000)
274 BIRSA MP-38-009-004-001/310
(NIKUM) 		1738009000NRG23140420220038805 15/04/2022 LAXMI 1738009WL006293 LAXMI 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 LAXMI (000000)
275 BIRSA MP-38-009-007-001/241
(MATE) 		1738009000NRG23140420220038557 15/04/2022 Gadesh 1738009WL006279 Gadesh 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 Gadesh (000000)
276 BIRSA MP-38-009-007-001/345
(MATE) 		1738009000NRG23140420220036273 15/04/2022 Bhupendra 1738009WL005890 Bhupendra 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 Bhupendra (000000)
277 BIRSA MP-38-009-007-001/383
(MATE) 		1738009000NRG23140420220036282 15/04/2022 SALU 1738009WL005890 SALU 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 SALU (000000)
278 BIRSA MP-38-009-007-001/40
(MATE) 		1738009000NRG23140420220036291 15/04/2022 ANUP 1738009WL005890 ANUP 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 ANUP (000000)
279 BIRSA MP-38-009-007-001/40
(MATE) 		1738009000NRG23140420220036293 15/04/2022 REETA 1738009WL005890 REETA 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 REETA (000000)
280 BIRSA MP-38-009-007-001/408
(MATE) 		1738009000NRG23140420220036299 15/04/2022 NIRJN 1738009WL005890 NIRJN 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 NIRJN (000000)
281 BIRSA MP-38-009-011-002/14
(BEEJATOLA) 		1738009000NRG23150420220043089 15/04/2022 MAHESH 1738009WL006859 MAHESH 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 MAHESH (000000)
282 BIRSA MP-38-009-011-002/33-A
(BEEJATOLA) 		1738009000NRG23150420220043091 15/04/2022 ANITA 1738009WL006859 ANITA 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 ANITA (000000)
283 BIRSA MP-38-009-011-002/33-A
(BEEJATOLA) 		1738009000NRG23150420220043090 15/04/2022 anuj 1738009WL006859 anuj 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 anuj (000000)
284 BIRSA MP-38-009-011-002/72-A
(BEEJATOLA) 		1738009000NRG23150420220043096 15/04/2022 SUKHENDRA 1738009WL006859 SUKHENDRA 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 SUKHENDRA (000000)
285 BIRSA MP-38-009-011-002/72-A
(BEEJATOLA) 		1738009000NRG23150420220043097 15/04/2022 sunita 1738009WL006859 sunita 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 sunita (000000)
286 BIRSA MP-38-009-011-002/87-A
(BEEJATOLA) 		1738009000NRG23150420220043100 15/04/2022 ANITA 1738009WL006859 ANITA 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 ANITA (000000)
287 BIRSA MP-38-009-011-002/87-A
(BEEJATOLA) 		1738009000NRG23150420220043101 15/04/2022 BIRAN 1738009WL006859 BIRAN 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 BIRAN (000000)
288 BIRSA MP-38-009-011-002/9-C
(BEEJATOLA) 		1738009000NRG23150420220043102 15/04/2022 chotelal 1738009WL006859 chotelal 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 chotelal (000000)
289 BIRSA MP-38-009-011-002/9-C
(BEEJATOLA) 		1738009000NRG23150420220043103 15/04/2022 KAMLA 1738009WL006859 KAMLA 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 KAMLA (000000)
290 BIRSA MP-38-009-012-001/226
(SALEWADA) 		1738009000NRG23140420220035795 15/04/2022 JAIVVANTEBAI 1738009WL005824 JAIVVANTEBAI 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 JAIVVANTEBAI (000000)
291 BIRSA MP-38-009-012-001/308
(SALEWADA) 		1738009000NRG23140420220035759 15/04/2022 PAMESH 1738009WL005819 PAMESH 00415 SBIN0004510 2244 2244 Processed 04/05/2022 542285711 PAMESH (000000)
292 BIRSA MP-38-009-012-001/67
(SALEWADA) 		1738009000NRG23140420220035801 15/04/2022 MAHESH 1738009WL005824 MAHESH 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 MAHESH (000000)
293 BIRSA MP-38-009-012-002/281-A
(RANGGARHI) 		1738009000NRG23140420220041684 15/04/2022 DOMESHWARI 1738009WL006686 DOMESHWARI 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 DOMESHWARI (000000)
294 BIRSA MP-38-009-013-002/232
(BITHLI) 		1738009000NRG23150420220043108 15/04/2022 PRITI SAIYYAM 1738009WL006860 PRITI SAIYYAM 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 PRITISAIYYAM (000000)
295 BIRSA MP-38-009-020-002/126
(KHURSIPAR) 		1738009000NRG23140420220040666 15/04/2022 Maniram dandre 1738009WL006538 Maniram dandre 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 Maniramdandre (000000)
296 BIRSA MP-38-009-020-002/228
(KHURSIPAR) 		1738009000NRG23140420220040652 15/04/2022 shivlal thakre 1738009WL006536 shivlal thakre 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 shivlalthakre (000000)
297 BIRSA MP-38-009-022-001/164
(SINGHANPURI) 		1738009000NRG23130420220032026 15/04/2022 sukreeta 1738009WL005295 sukreeta 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 sukreeta (000000)
298 BIRSA MP-38-009-022-001/171
(SINGHANPURI) 		1738009000NRG23130420220032019 15/04/2022 prakash 1738009WL005294 prakash 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 prakash (000000)
299 BIRSA MP-38-009-022-001/249-D
(SINGHANPURI) 		1738009000NRG23130420220032034 15/04/2022 BHAGESHWARI 1738009WL005296 BHAGESHWARI 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 BHAGESHWARI (000000)
300 BIRSA MP-38-009-024-001/204
(MANEGAON) 		1738009000NRG23140420220036711 15/04/2022 SANJAY 1738009WL005954 SANJAY 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 SANJAY (000000)
301 BIRSA MP-38-009-024-001/204
(MANEGAON) 		1738009000NRG23140420220036709 15/04/2022 SAVITRI RANKUHE 1738009WL005954 SAVITRI RANKUHE 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 SAVITRIRANKUHE (000000)
302 BIRSA MP-38-009-024-001/278
(MANEGAON) 		1738009000NRG23140420220036705 15/04/2022 Pannalal 1738009WL005952 Pannalal 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 Pannalal (000000)
303 BIRSA MP-38-009-029-001/105
(ACHANAKPUR) 		1738009000NRG23140420220035921 15/04/2022 chaitram 1738009WL005833 chaitram 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 chaitram (000000)
304 BIRSA MP-38-009-029-001/128
(ACHANAKPUR) 		1738009000NRG23140420220035924 15/04/2022 ANITA 1738009WL005833 ANITA 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 ANITA (000000)
305 BIRSA MP-38-009-029-001/128-B
(ACHANAKPUR) 		1738009000NRG23140420220035926 15/04/2022 tilochan 1738009WL005833 tilochan 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 tilochan (000000)
306 BIRSA MP-38-009-029-001/134
(ACHANAKPUR) 		1738009000NRG23140420220035984 15/04/2022 Lokesh 1738009WL005839 Lokesh 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 Lokesh (000000)
307 BIRSA MP-38-009-029-001/136
(ACHANAKPUR) 		1738009000NRG23140420220035950 15/04/2022 ramkunvar 1738009WL005835 ramkunvar 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 ramkunvar (000000)
308 BIRSA MP-38-009-029-001/144
(ACHANAKPUR) 		1738009000NRG23140420220035953 15/04/2022 DEELIP 1738009WL005835 DEELIP 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 DEELIP (000000)
309 BIRSA MP-38-009-029-001/144
(ACHANAKPUR) 		1738009000NRG23140420220035954 15/04/2022 HARILBAI 1738009WL005835 HARILBAI 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 HARILBAI (000000)
310 BIRSA MP-38-009-029-001/177
(ACHANAKPUR) 		1738009000NRG23140420220035957 15/04/2022 kalavati 1738009WL005835 kalavati 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 kalavati (000000)
311 BIRSA MP-38-009-029-001/184
(ACHANAKPUR) 		1738009000NRG23140420220035972 15/04/2022 chandelal 1738009WL005837 chandelal 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 chandelal (000000)
312 BIRSA MP-38-009-029-001/184
(ACHANAKPUR) 		1738009000NRG23140420220035971 15/04/2022 sukhdas 1738009WL005837 sukhdas 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 sukhdas (000000)
313 BIRSA MP-38-009-029-001/215
(ACHANAKPUR) 		1738009000NRG23140420220035974 15/04/2022 bhagvantin 1738009WL005837 bhagvantin 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 bhagvantin (000000)
314 BIRSA MP-38-009-029-001/215
(ACHANAKPUR) 		1738009000NRG23140420220035978 15/04/2022 darawati 1738009WL005837 darawati 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 darawati (000000)
315 BIRSA MP-38-009-029-001/215
(ACHANAKPUR) 		1738009000NRG23140420220035977 15/04/2022 sukhuram p 1738009WL005837 sukhuram p 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 sukhuramp (000000)
316 BIRSA MP-38-009-029-001/215
(ACHANAKPUR) 		1738009000NRG23140420220035976 15/04/2022 sushil 1738009WL005837 sushil 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 sushil (000000)
317 BIRSA MP-38-009-029-001/255
(ACHANAKPUR) 		1738009000NRG23140420220035929 15/04/2022 LOCHAN 1738009WL005833 LOCHAN 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 LOCHAN (000000)
318 BIRSA MP-38-009-029-001/287
(ACHANAKPUR) 		1738009000NRG23140420220035960 15/04/2022 maiti bai 1738009WL005835 maiti bai 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 maitibai (000000)
319 BIRSA MP-38-009-029-001/338
(ACHANAKPUR) 		1738009000NRG23140420220035931 15/04/2022 sukhami bai 1738009WL005833 sukhami bai 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 sukhamibai (000000)
320 BIRSA MP-38-009-029-001/407-B
(ACHANAKPUR) 		1738009000NRG23140420220035937 15/04/2022 MAMTA 1738009WL005833 MAMTA 00415 SBIN0004510 204 204 Processed 04/05/2022 542285711 MAMTA (000000)
321 BIRSA MP-38-009-029-001/407-B
(ACHANAKPUR) 		1738009000NRG23140420220035936 15/04/2022 SATWANTIN 1738009WL005833 SATWANTIN 00415 SBIN0004510 204 204 Processed 04/05/2022 542285711 SATWANTIN (000000)
322 BIRSA MP-38-009-039-002/42-B
(BHANDARPUR) 		1738009000NRG23140420220040367 15/04/2022 raimun 1738009WL006502 raimun 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 raimun (000000)
323 BIRSA MP-38-009-039-002/45
(BHANDARPUR) 		1738009000NRG23140420220040368 15/04/2022 ramcharan 1738009WL006502 ramcharan 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 ramcharan (000000)
324 BIRSA MP-38-009-039-003/86-B
(BHANDARPUR) 		1738009000NRG23140420220040405 15/04/2022 Nandlal 1738009WL006502 Nandlal 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 Nandlal (000000)
325 BIRSA MP-38-009-039-003/93
(BHANDARPUR) 		1738009000NRG23140420220040406 15/04/2022 tarendra 1738009WL006502 tarendra 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 tarendra (000000)
326 BIRSA MP-38-009-039-004/12-A
(BHANDARPUR) 		1738009000NRG23140420220040116 15/04/2022 parbati 1738009WL006479 parbati 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 parbati (000000)
327 BIRSA MP-38-009-039-004/193-A
(BHANDARPUR) 		1738009000NRG23130420220033883 15/04/2022 Hembati 1738009WL005536 Hembati 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 Hembati (000000)
328 BIRSA MP-38-009-039-004/212-B
(BHANDARPUR) 		1738009000NRG23130420220033888 15/04/2022 satish 1738009WL005536 satish 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 satish (000000)
329 BIRSA MP-38-009-039-004/218-A
(BHANDARPUR) 		1738009000NRG23140420220040413 15/04/2022 omkar 1738009WL006502 omkar 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 omkar (000000)
330 BIRSA MP-38-009-039-004/245-C
(BHANDARPUR) 		1738009000NRG23130420220033905 15/04/2022 sanjay 1738009WL005536 sanjay 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 sanjay (000000)
331 BIRSA MP-38-009-039-004/247-A
(BHANDARPUR) 		1738009000NRG23130420220033907 15/04/2022 manjulal 1738009WL005536 manjulal 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 manjulal (000000)
332 BIRSA MP-38-009-039-004/247-A
(BHANDARPUR) 		1738009000NRG23130420220033908 15/04/2022 pradeep 1738009WL005536 pradeep 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 pradeep (000000)
333 BIRSA MP-38-009-039-004/267-A
(BHANDARPUR) 		1738009000NRG23140420220040417 15/04/2022 chitralekha 1738009WL006502 chitralekha 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 chitralekha (000000)
334 BIRSA MP-38-009-039-004/274
(BHANDARPUR) 		1738009000NRG23130420220033923 15/04/2022 deepak 1738009WL005536 deepak 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 deepak (000000)
335 BIRSA MP-38-009-039-004/294
(BHANDARPUR) 		1738009000NRG23130420220033932 15/04/2022 tarasan bai 1738009WL005536 tarasan bai 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 tarasanbai (000000)
336 BIRSA MP-38-009-039-004/59-A
(BHANDARPUR) 		1738009000NRG23130420220033950 15/04/2022 radha 1738009WL005536 radha 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 radha (000000)
337 BIRSA MP-38-009-039-004/64
(BHANDARPUR) 		1738009000NRG23130420220033955 15/04/2022 sunita 1738009WL005536 sunita 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 sunita (000000)
338 BIRSA MP-38-009-039-004/80-A
(BHANDARPUR) 		1738009000NRG23140420220040144 15/04/2022 trivani 1738009WL006479 trivani 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 trivani (000000)
339 BIRSA MP-38-009-039-004/85
(BHANDARPUR) 		1738009000NRG23130420220033959 15/04/2022 sushila 1738009WL005536 sushila 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 sushila (000000)
340 BIRSA MP-38-009-040-001/190
(TINGIPUR) 		1738009000NRG23140420220042204 15/04/2022 bhojesh 1738009WL006738 bhojesh 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 bhojesh (000000)
341 BIRSA MP-38-009-040-002/109
(TINGIPUR) 		1738009000NRG23140420220042206 15/04/2022 sowni bai 1738009WL006738 sowni bai 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 sownibai (000000)
342 BIRSA MP-38-009-040-002/181-A
(TINGIPUR) 		1738009000NRG23140420220042217 15/04/2022 bhudhiyabai 1738009WL006738 bhudhiyabai 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 bhudhiyabai (000000)
343 BIRSA MP-38-009-040-002/51
(TINGIPUR) 		1738009000NRG23140420220042250 15/04/2022 premlata 1738009WL006738 premlata 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 premlata (000000)
344 BIRSA MP-38-009-041-001/115
(PALHERA) 		1738009000NRG23140420220035320 15/04/2022 SUSILA 1738009WL005747 SUSILA 00415 SBIN0004510 1224 1224 Processed 04/05/2022 542285711 SUSILA (000000)
345 BIRSA MP-38-009-046-001/130
(RAGHOLI) 		1738009046NRG23140420220036582 15/04/2022 SUDRASAN MATRE 1738009046WL005935 SUDRASAN MATRE 00415 SBIN0004510 612 612 Processed 04/05/2022 542285711 SUDRASANMATRE (000000)
346 BIRSA MP-38-009-046-001/146
(RAGHOLI) 		1738009046NRG23140420220036561 15/04/2022 GAJJU PARTE 1738009046WL005931 GAJJU PARTE 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 GAJJUPARTE (000000)
347 BIRSA MP-38-009-046-001/154
(RAGHOLI) 		1738009046NRG23140420220036583 15/04/2022 KEJAU PANCHE 1738009046WL005935 KEJAU PANCHE 00415 SBIN0004510 612 612 Processed 04/05/2022 542285711 KEJAUPANCHE (000000)
348 BIRSA MP-38-009-046-001/195
(RAGHOLI) 		1738009046NRG23140420220036566 15/04/2022 BHAIYALAL KAWRE 1738009046WL005931 BHAIYALAL KAWRE 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 BHAIYALALKAWRE (000000)
349 BIRSA MP-38-009-046-001/243-C
(RAGHOLI) 		1738009046NRG23140420220036567 15/04/2022 FIRATDAS 1738009046WL005931 FIRATDAS 00415 SBIN0004510 1428 1428 Processed 04/05/2022 542285711 FIRATDAS (000000)
350 BIRSA MP-38-009-046-001/249
(RAGHOLI) 		1738009046NRG23140420220036588 15/04/2022 JOHAN PANCHE 1738009046WL005935 JOHAN PANCHE 00415 SBIN0004510 612 612 Processed 04/05/2022 542285711 JOHANPANCHE (000000)
351 BIRSA MP-38-009-046-001/305-B
(RAGHOLI) 		1738009046NRG23140420220036594 15/04/2022 RAMESHRIN CHAUDHARI 1738009046WL005935 RAMESHRIN CHAUDHARI 00415 SBIN0004510 612 612 Processed 04/05/2022 542285711 RAMESHRINCHAUDHARI (000000)
352 BIRSA MP-38-009-046-001/332
(RAGHOLI) 		1738009046NRG23140420220036597 15/04/2022 ESHWAR NAGESHWAR 1738009046WL005935 ESHWAR NAGESHWAR 00415 SBIN0004510 612 612 Processed 04/05/2022 542285711 ESHWARNAGESHWAR (000000)
353 BIRSA MP-38-009-046-001/78
(RAGHOLI) 		1738009046NRG23140420220036599 15/04/2022 TOKSINGH MERAVI 1738009046WL005935 TOKSINGH MERAVI 00415 SBIN0004510 612 612 Processed 04/05/2022 542285711 TOKSINGHMERAVI (000000)
354 BIRSA MP-38-009-052-002/70
(SALETEKRI) 		1738009000NRG23140420220039173 15/04/2022 SAROJ BAI JAMRE 1738009WL006339 SAROJ BAI JAMRE 00415 SBIN0004510 2244 2244 Processed 04/05/2022 542285711 SAROJBAIJAMRE (000000)
355 BIRSA MP-38-009-052-002/70
(SALETEKRI) 		1738009000NRG23140420220039172 15/04/2022 SARVAN 1738009WL006339 SARVAN 00415 SBIN0004510 2448 2448 Processed 04/05/2022 542285711 SARVAN (000000)
356 BIRSA MP-38-009-054-002/106-A
(DEVGOAN (M)) 		1738009000NRG23140420220041729 15/04/2022 babita bai 1738009WL006697 babita bai 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 babitabai (000000)
357 BIRSA MP-38-009-054-002/41
(DEVGOAN (M)) 		1738009000NRG23140420220041768 15/04/2022 Sita 1738009WL006697 Sita 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 Sita (000000)
358 BIRSA MP-38-009-054-002/46
(DEVGOAN (M)) 		1738009000NRG23140420220041774 15/04/2022 manita bai 1738009WL006697 manita bai 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 manitabai (000000)
359 BIRSA MP-38-009-054-002/46-B
(DEVGOAN (M)) 		1738009000NRG23140420220041777 15/04/2022 KALAM SINGH 1738009WL006697 KALAM SINGH 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 KALAMSINGH (000000)
360 BIRSA MP-38-009-054-002/46-B
(DEVGOAN (M)) 		1738009000NRG23140420220041778 15/04/2022 MANJU BAI 1738009WL006697 MANJU BAI 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 MANJUBAI (000000)
361 BIRSA MP-38-009-054-002/50
(DEVGOAN (M)) 		1738009000NRG23140420220041783 15/04/2022 MADHURI 1738009WL006697 MADHURI 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 MADHURI (000000)
362 BIRSA MP-38-009-054-002/50-A
(DEVGOAN (M)) 		1738009000NRG23140420220041784 15/04/2022 AMERLAL 1738009WL006697 AMERLAL 00415 SBIN0004510 816 816 Processed 04/05/2022 542285711 AMERLAL (000000)
363 BIRSA MP-38-009-054-002/55
(DEVGOAN (M)) 		1738009000NRG23140420220041789 15/04/2022 BALIRAM 1738009WL006697 BALIRAM 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 BALIRAM (000000)
364 BIRSA MP-38-009-054-002/55
(DEVGOAN (M)) 		1738009000NRG23140420220041787 15/04/2022 SULKAN 1738009WL006697 SULKAN 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 SULKAN (000000)
365 BIRSA MP-38-009-054-002/62-A
(DEVGOAN (M)) 		1738009000NRG23140420220041794 15/04/2022 rajkumar 1738009WL006697 rajkumar 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 rajkumar (000000)
366 BIRSA MP-38-009-054-002/64-A
(DEVGOAN (M)) 		1738009000NRG23140420220041796 15/04/2022 ANUPA MERAVI 1738009WL006697 ANUPA MERAVI 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 ANUPAMERAVI (000000)
367 BIRSA MP-38-009-054-002/79
(DEVGOAN (M)) 		1738009000NRG23140420220041813 15/04/2022 DEEPAK SINGH 1738009WL006697 DEEPAK SINGH 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 DEEPAKSINGH (000000)
368 BIRSA MP-38-009-054-002/90
(DEVGOAN (M)) 		1738009000NRG23140420220041828 15/04/2022 MILAP SINGH 1738009WL006697 MILAP SINGH 00415 SBIN0004510 1020 1020 Processed 04/05/2022 542285711 MILAPSINGH (000000)
369 BIRSA MP-38-009-061-001/134-A
(SALEWADA) 		1738009000NRG23140420220035783 15/04/2022 GAYATRI 1738009WL005822 GAYATRI 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 GAYATRI (000000)
370 BIRSA MP-38-009-061-001/377
(SALEWADA) 		1738009000NRG23140420220035786 15/04/2022 SOMBATEBAI 1738009WL005822 SOMBATEBAI 00415 SBIN0004510 2040 2040 Processed 04/05/2022 542285711 SOMBATEBAI (000000)
SubTotal 138516 138516
371 BIRSA MP-38-009-039-004/245-B
(BHANDARPUR) 		1738009000NRG23130420220033904 15/04/2022 savita 1738009WL005536 savita 00415 SBIN0004935 1428 1428 Processed 04/05/2022 542285711 savita (000000)
SubTotal 1428 1428
372 BIRSA MP-38-009-012-002/79
(RANGGARHI) 		1738009000NRG23140420220041657 15/04/2022 Urmila 1738009WL006679 Urmila 00415 SBIN0013642 2040 2040 Processed 04/05/2022 542285711 Urmila (000000)
373 BIRSA MP-38-009-039-004/300-B
(BHANDARPUR) 		1738009000NRG23140420220040133 15/04/2022 nisha 1738009WL006479 nisha 00415 SBIN0013642 1428 1428 Processed 04/05/2022 542285711 nisha (000000)
SubTotal 3468 3468
374 BIRSA MP-38-009-007-001/231-B
(MATE) 		1738009000NRG23140420220036234 15/04/2022 NARESH 1738009WL005890 NARESH 00468 UBIN0532622 1224 1224 Processed 04/05/2022 542285711 NARESH (000000)
SubTotal 1224 1224
375 BIRSA MP-38-009-002-003/8-A
(GHUMMUR) 		1738009000NRG23140420220039282 15/04/2022 Deepak 1738009WL006351 Deepak 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 Deepak (000000)
376 BIRSA MP-38-009-002-003/8-A
(GHUMMUR) 		1738009000NRG23140420220039283 15/04/2022 Nilu 1738009WL006351 Nilu 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 Nilu (000000)
377 BIRSA MP-38-009-008-001/105
(BHUTNA) 		1738009000NRG23130420220032589 15/04/2022 Gayatri yadav 1738009WL005368 Gayatri yadav 00468 UBIN0543292 1428 1428 Processed 04/05/2022 542285711 Gayatriyadav (000000)
378 BIRSA MP-38-009-008-001/113
(BHUTNA) 		1738009000NRG23140420220035158 15/04/2022 ROHIT KUMAR 1738009WL005730 ROHIT KUMAR 00468 UBIN0543292 2040 2040 Processed 04/05/2022 542285711 ROHITKUMAR (000000)
379 BIRSA MP-38-009-008-001/136
(BHUTNA) 		1738009000NRG23140420220035429 15/04/2022 RAMKALI YADAV 1738009WL005761 RAMKALI YADAV 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 RAMKALIYADAV (000000)
380 BIRSA MP-38-009-008-001/259
(BHUTNA) 		1738009000NRG23140420220035433 15/04/2022 AMIT KUMAR SHARNAGAT 1738009WL005761 AMIT KUMAR SHARNAGAT 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 AMITKUMARSHARNAGAT (000000)
381 BIRSA MP-38-009-008-001/79
(BHUTNA) 		1738009000NRG23140420220035445 15/04/2022 PREMBATI MERAVI 1738009WL005761 PREMBATI MERAVI 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 PREMBATIMERAVI (000000)
382 BIRSA MP-38-009-025-002/105
(SURWAHI) 		1738009000NRG23140420220042195 15/04/2022 SAMLI BAI 1738009WL006737 SAMLI BAI 00468 UBIN0543292 2856 2856 Processed 04/05/2022 542285711 SAMLIBAI (000000)
383 BIRSA MP-38-009-025-002/106
(SURWAHI) 		1738009000NRG23140420220042175 15/04/2022 GANGARAM 1738009WL006736 GANGARAM 00468 UBIN0543292 2856 2856 Processed 04/05/2022 542285711 GANGARAM (000000)
384 BIRSA MP-38-009-025-002/150
(SURWAHI) 		1738009000NRG23140420220042016 15/04/2022 ANIL 1738009WL006725 ANIL 00468 UBIN0543292 408 408 Processed 04/05/2022 542285711 ANIL (000000)
385 BIRSA MP-38-009-025-002/177-A
(SURWAHI) 		1738009000NRG23140420220042026 15/04/2022 RAJIM 1738009WL006727 RAJIM 00468 UBIN0543292 2856 2856 Processed 04/05/2022 542285711 RAJIM (000000)
386 BIRSA MP-38-009-025-002/177-A
(SURWAHI) 		1738009000NRG23140420220042027 15/04/2022 SUBHASH MERAVI 1738009WL006727 SUBHASH MERAVI 00468 UBIN0543292 2856 2856 Processed 04/05/2022 542285711 SUBHASHMERAVI (000000)
387 BIRSA MP-38-009-025-002/205
(SURWAHI) 		1738009000NRG23140420220036362 15/04/2022 AARTI PANCHTILAK 1738009WL005899 AARTI PANCHTILAK 00468 UBIN0543292 408 408 Processed 04/05/2022 542285711 AARTIPANCHTILAK (000000)
388 BIRSA MP-38-009-025-002/213
(SURWAHI) 		1738009000NRG23140420220042030 15/04/2022 SUSHILA 1738009WL006727 SUSHILA 00468 UBIN0543292 1428 1428 Processed 04/05/2022 542285711 SUSHILA (000000)
389 BIRSA MP-38-009-025-002/255
(SURWAHI) 		1738009000NRG23140420220042392 15/04/2022 THANNULAL PANCHESHWAR 1738009WL006741 THANNULAL PANCHESHWAR 00468 UBIN0543292 408 408 Processed 04/05/2022 542285711 THANNULALPANCHESHWAR (000000)
390 BIRSA MP-38-009-025-002/46
(SURWAHI) 		1738009000NRG23140420220042142 15/04/2022 MINA SAIYAM 1738009WL006733 MINA SAIYAM 00468 UBIN0543292 408 408 Processed 04/05/2022 542285711 MINASAIYAM (000000)
391 BIRSA MP-38-009-025-002/71
(SURWAHI) 		1738009000NRG23140420220036126 15/04/2022 SAHADRA 1738009WL005872 SAHADRA 00468 UBIN0543292 408 408 Processed 04/05/2022 542285711 SAHADRA (000000)
392 BIRSA MP-38-009-025-002/89
(SURWAHI) 		1738009000NRG23140420220042203 15/04/2022 NARENDRA KALIHARE 1738009WL006737 NARENDRA KALIHARE 00468 UBIN0543292 408 408 Processed 04/05/2022 542285711 NARENDRAKALIHARE (000000)
393 BIRSA MP-38-009-025-002/9
(SURWAHI) 		1738009000NRG23140420220042023 15/04/2022 GITESH KUMAR DHURWEY 1738009WL006725 GITESH KUMAR DHURWEY 00468 UBIN0543292 408 408 Processed 04/05/2022 542285711 GITESHKUMARDHURWEY (000000)
394 BIRSA MP-38-009-039-003/94
(BHANDARPUR) 		1738009000NRG23140420220040407 15/04/2022 ganpat singh 1738009WL006502 ganpat singh 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 ganpatsingh (000000)
395 BIRSA MP-38-009-040-002/119
(TINGIPUR) 		1738009000NRG23140420220042208 15/04/2022 kanchan 1738009WL006738 kanchan 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 kanchan (000000)
396 BIRSA MP-38-009-040-002/143-A
(TINGIPUR) 		1738009000NRG23140420220042211 15/04/2022 FAGANI 1738009WL006738 FAGANI 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 FAGANI (000000)
397 BIRSA MP-38-009-040-002/143-A
(TINGIPUR) 		1738009000NRG23140420220042210 15/04/2022 NARENDRA 1738009WL006738 NARENDRA 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 NARENDRA (000000)
398 BIRSA MP-38-009-040-002/252
(TINGIPUR) 		1738009000NRG23140420220042226 15/04/2022 suman 1738009WL006738 suman 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 suman (000000)
399 BIRSA MP-38-009-040-002/31
(TINGIPUR) 		1738009000NRG23140420220042234 15/04/2022 holika 1738009WL006738 holika 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 holika (000000)
400 BIRSA MP-38-009-040-002/53
(TINGIPUR) 		1738009000NRG23140420220042251 15/04/2022 kavita 1738009WL006738 kavita 00468 UBIN0543292 1224 1224 Processed 04/05/2022 542285711 kavita (000000)
401 BIRSA MP-38-009-054-002/39
(DEVGOAN (M)) 		1738009000NRG23140420220041765 15/04/2022 PARBATI BAI 1738009WL006697 PARBATI BAI 00468 UBIN0543292 816 816 Processed 04/05/2022 542285711 PARBATIBAI (000000)
402 BIRSA MP-38-009-054-002/64-A
(DEVGOAN (M)) 		1738009000NRG23140420220041795 15/04/2022 RAMESH KUMAR MERAVI 1738009WL006697 RAMESH KUMAR MERAVI 00468 UBIN0543292 1020 1020 Processed 04/05/2022 542285711 RAMESHKUMARMERAVI (000000)
SubTotal 35700 35700
403 BIRSA MP-38-009-007-001/231-B
(MATE) 		1738009000NRG23140420220036235 15/04/2022 DOLLY PARTE 1738009WL005890 DOLLY PARTE 00468 UBIN0559440 1224 1224 Processed 04/05/2022 542285711 DOLLYPARTE (000000)
SubTotal 1224 1224
404 BIRSA MP-38-009-002-003/32
(GHUMMUR) 		1738009000NRG23140420220039262 15/04/2022 jagat 1738009WL006351 jagat 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542285711 jagat (000000)
405 BIRSA MP-38-009-002-003/47-B
(GHUMMUR) 		1738009000NRG23140420220039266 15/04/2022 ghansayam 1738009WL006351 ghansayam 00603 CBIN0R20002 1020 1020 Processed 04/05/2022 542285711 ghansayam (000000)
406 BIRSA MP-38-009-002-003/56
(GHUMMUR) 		1738009000NRG23140420220039268 15/04/2022 SAMHARU 1738009WL006351 SAMHARU 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542285711 SAMHARU (000000)
407 BIRSA MP-38-009-012-001/149
(SALEWADA) 		1738009000NRG23140420220035777 15/04/2022 NARAYAN 1738009WL005822 NARAYAN 00603 CBIN0R20002 2040 2040 Processed 04/05/2022 542285711 NARAYAN (000000)
408 BIRSA MP-38-009-012-001/27
(SALEWADA) 		1738009000NRG23140420220035745 15/04/2022 HANSULAL 1738009WL005818 HANSULAL 00603 CBIN0R20002 2040 2040 Processed 04/05/2022 542285711 HANSULAL (000000)
409 BIRSA MP-38-009-012-001/27
(SALEWADA) 		1738009000NRG23140420220035746 15/04/2022 KALABAI 1738009WL005818 KALABAI 00603 CBIN0R20002 2040 2040 Processed 04/05/2022 542285711 KALABAI (000000)
410 BIRSA MP-38-009-012-001/87
(SALEWADA) 		1738009000NRG23140420220035780 15/04/2022 EABATIBAI 1738009WL005822 EABATIBAI 00603 CBIN0R20002 2040 2040 Processed 04/05/2022 542285711 EABATIBAI (000000)
411 BIRSA MP-38-009-054-002/110-B
(DEVGOAN (M)) 		1738009000NRG23140420220041730 15/04/2022 BISANU SINGH 1738009WL006697 BISANU SINGH 00603 CBIN0R20002 1020 1020 Processed 04/05/2022 542285711 BISANUSINGH (000000)
412 BIRSA MP-38-009-054-002/37
(DEVGOAN (M)) 		1738009000NRG23140420220041764 15/04/2022 LILA BAI 1738009WL006697 LILA BAI 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542285711 LILABAI (000000)
413 BIRSA MP-38-009-054-002/46
(DEVGOAN (M)) 		1738009000NRG23140420220041773 15/04/2022 BALAM SINGH 1738009WL006697 BALAM SINGH 00603 CBIN0R20002 1020 1020 Processed 04/05/2022 542285711 BALAMSINGH (000000)
414 BIRSA MP-38-009-054-002/52
(DEVGOAN (M)) 		1738009000NRG23140420220041786 15/04/2022 SUNTI BAI 1738009WL006697 SUNTI BAI 00603 CBIN0R20002 1020 1020 Processed 04/05/2022 542285711 SUNTIBAI (000000)
415 BIRSA MP-38-009-054-002/75
(DEVGOAN (M)) 		1738009000NRG23140420220041809 15/04/2022 sukashan bai 1738009WL006697 sukashan bai 00603 CBIN0R20002 1020 1020 Processed 04/05/2022 542285711 sukashanbai (000000)
416 BIRSA MP-38-009-054-002/88
(DEVGOAN (M)) 		1738009000NRG23140420220041823 15/04/2022 vishvajit 1738009WL006697 vishvajit 00603 CBIN0R20002 1020 1020 Processed 04/05/2022 542285711 vishvajit (000000)
417 BIRSA MP-38-009-061-001/130-A
(SALEWADA) 		1738009000NRG23140420220035751 15/04/2022 GOITRENBAI 1738009WL005818 GOITRENBAI 00603 CBIN0R20002 2040 2040 Processed 04/05/2022 542285711 GOITRENBAI (000000)
418 BIRSA MP-38-009-061-001/365-A
(SALEWADA) 		1738009000NRG23140420220035784 15/04/2022 SEVAKRAM 1738009WL005822 SEVAKRAM 00603 CBIN0R20002 2040 2040 Processed 04/05/2022 542285711 SEVAKRAM (000000)
419 BIRSA MP-38-009-061-001/365-A
(SALEWADA) 		1738009000NRG23140420220035785 15/04/2022 SUSELABAI 1738009WL005822 SUSELABAI 00603 CBIN0R20002 2040 2040 Processed 04/05/2022 542285711 SUSELABAI (000000)
SubTotal 24072 24072
420 BIRSA MP-38-009-008-001/105
(BHUTNA) 		1738009000NRG23130420220032588 15/04/2022 Amar lal Ahir 1738009WL005368 Amar lal Ahir 00666 IDFB0041102 1428 1428 Processed 04/05/2022 542285711 AmarlalAhir (000000)
421 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009000NRG23140420220035164 15/04/2022 DINESH KUMAR YADAV 1738009WL005730 DINESH KUMAR YADAV 00666 IDFB0041102 2040 2040 Processed 04/05/2022 542285711 DINESHKUMARYADAV (000000)
422 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009000NRG23140420220035165 15/04/2022 LALITA BAI 1738009WL005730 LALITA BAI 00666 IDFB0041102 2040 2040 Processed 04/05/2022 542285711 LALITABAI (000000)
423 BIRSA MP-38-009-008-001/55
(BHUTNA) 		1738009000NRG23140420220035440 15/04/2022 Biskuvar markam 1738009WL005761 Biskuvar markam 00666 IDFB0041102 1224 1224 Processed 04/05/2022 542285711 Biskuvarmarkam (000000)
SubTotal 6732 6732
424 BIRSA MP-38-009-002-003/13
(GHUMMUR) 		1738009000NRG23140420220039254 15/04/2022 SARITABAI 1738009WL006351 SARITABAI 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 SARITABAI (000000)
425 BIRSA MP-38-009-002-003/13
(GHUMMUR) 		1738009000NRG23140420220039253 15/04/2022 sukharaji 1738009WL006351 sukharaji 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 sukharaji (000000)
426 BIRSA MP-38-009-004-001/119
(NIKUM) 		1738009000NRG23140420220038767 15/04/2022 ANITA UIKEY 1738009WL006293 ANITA UIKEY 00688 FINO0001001 1428 1428 Processed 04/05/2022 542285711 ANITAUIKEY (000000)
427 BIRSA MP-38-009-004-001/119-B
(NIKUM) 		1738009000NRG23140420220038768 15/04/2022 NANDKISHOR UIKEY 1738009WL006293 NANDKISHOR UIKEY 00688 FINO0001001 1428 1428 Processed 04/05/2022 542285711 NANDKISHORUIKEY (000000)
428 BIRSA MP-38-009-004-001/119-B
(NIKUM) 		1738009000NRG23140420220038769 15/04/2022 REKHA UIKEY 1738009WL006293 REKHA UIKEY 00688 FINO0001001 1428 1428 Processed 04/05/2022 542285711 REKHAUIKEY (000000)
429 BIRSA MP-38-009-004-001/184-A
(NIKUM) 		1738009000NRG23140420220038785 15/04/2022 MAHESH MARKAM 1738009WL006293 MAHESH MARKAM 00688 FINO0001001 1428 1428 Processed 04/05/2022 542285711 MAHESHMARKAM (000000)
430 BIRSA MP-38-009-007-001/143
(MATE) 		1738009000NRG23140420220036202 15/04/2022 DAKESHWARI 1738009WL005890 DAKESHWARI 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 DAKESHWARI (000000)
431 BIRSA MP-38-009-007-001/214-C
(MATE) 		1738009000NRG23140420220036227 15/04/2022 govardhan 1738009WL005890 govardhan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 govardhan (000000)
432 BIRSA MP-38-009-007-001/214-C
(MATE) 		1738009000NRG23140420220036228 15/04/2022 SAGA BAI 1738009WL005890 SAGA BAI 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 SAGABAI (000000)
433 BIRSA MP-38-009-007-001/227-D
(MATE) 		1738009000NRG23140420220038555 15/04/2022 BANDI 1738009WL006279 BANDI 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 BANDI (000000)
434 BIRSA MP-38-009-007-001/227-D
(MATE) 		1738009000NRG23140420220038556 15/04/2022 BHURI 1738009WL006279 BHURI 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 BHURI (000000)
435 BIRSA MP-38-009-007-001/252-D
(MATE) 		1738009000NRG23140420220036251 15/04/2022 GUHADAR 1738009WL005890 GUHADAR 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 GUHADAR (000000)
436 BIRSA MP-38-009-007-001/259-D
(MATE) 		1738009000NRG23140420220036253 15/04/2022 suresh kumar 1738009WL005890 suresh kumar 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 sureshkumar (000000)
437 BIRSA MP-38-009-007-001/385
(MATE) 		1738009000NRG23140420220036284 15/04/2022 kundan 1738009WL005890 kundan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 kundan (000000)
438 BIRSA MP-38-009-007-001/385
(MATE) 		1738009000NRG23140420220036285 15/04/2022 tiju bai 1738009WL005890 tiju bai 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 tijubai (000000)
439 BIRSA MP-38-009-007-001/428
(MATE) 		1738009000NRG23140420220036303 15/04/2022 RAMTI BAI 1738009WL005890 RAMTI BAI 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 RAMTIBAI (000000)
440 BIRSA MP-38-009-007-001/428-D
(MATE) 		1738009000NRG23140420220036305 15/04/2022 SUNITA 1738009WL005890 SUNITA 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 SUNITA (000000)
441 BIRSA MP-38-009-007-001/428-D
(MATE) 		1738009000NRG23140420220036304 15/04/2022 YURAJ 1738009WL005890 YURAJ 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 YURAJ (000000)
442 BIRSA MP-38-009-007-001/429
(MATE) 		1738009000NRG23140420220036307 15/04/2022 CHAMPA 1738009WL005890 CHAMPA 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 CHAMPA (000000)
443 BIRSA MP-38-009-007-001/429
(MATE) 		1738009000NRG23140420220036306 15/04/2022 TEJLAL 1738009WL005890 TEJLAL 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 TEJLAL (000000)
444 BIRSA MP-38-009-007-001/430
(MATE) 		1738009000NRG23140420220036308 15/04/2022 FULVANTIN 1738009WL005890 FULVANTIN 00688 FINO0001001 1224 1224 Processed 04/05/2022 542285711 FULVANTIN (000000)
445 BIRSA MP-38-009-039-004/151-A
(BHANDARPUR) 		1738009000NRG23140420220040060 15/04/2022 urmila 1738009WL006470 urmila 00688 FINO0001001 1428 1428 Processed 04/05/2022 542285711 urmila (000000)
446 BIRSA MP-38-009-040-002/39-B
(TINGIPUR) 		1738009000NRG23140420220042242 15/04/2022 Geeta 1738009WL006738 Geeta 00688 FINO0001001 816 816 Processed 04/05/2022 542285711 Geeta (000000)
SubTotal 28764 28764
447 BIRSA MP-38-009-004-001/120-A
(NIKUM) 		1738009000NRG23140420220038771 15/04/2022 Sunil dhurwey 1738009WL006293 Sunil dhurwey 00688 FINO0001446 1428 1428 Processed 04/05/2022 542285711 Sunildhurwey (000000)
448 BIRSA MP-38-009-007-001/197-A
(MATE) 		1738009000NRG23140420220036218 15/04/2022 chandrakali 1738009WL005890 chandrakali 00688 FINO0001446 1224 1224 Processed 04/05/2022 542285711 chandrakali (000000)
449 BIRSA MP-38-009-007-002/15
(MATE) 		1738009000NRG23140420220036321 15/04/2022 bhadur 1738009WL005890 bhadur 00688 FINO0001446 1224 1224 Processed 04/05/2022 542285711 bhadur (000000)
450 BIRSA MP-38-009-020-002/142
(KHURSIPAR) 		1738009000NRG23140420220040643 15/04/2022 chitrakala kawre 1738009WL006536 chitrakala kawre 00688 FINO0001446 2040 2040 Processed 04/05/2022 542285711 chitrakalakawre (000000)
451 BIRSA MP-38-009-039-004/245-A
(BHANDARPUR) 		1738009000NRG23130420220033902 15/04/2022 meera bai 1738009WL005536 meera bai 00688 FINO0001446 1428 1428 Processed 04/05/2022 542285711 meerabai (000000)
452 BIRSA MP-38-009-039-004/245-D
(BHANDARPUR) 		1738009000NRG23140420220040465 15/04/2022 SEETA ANCHRE 1738009WL006509 SEETA ANCHRE 00688 FINO0001446 2040 2040 Processed 04/05/2022 542285711 SEETAANCHRE (000000)
453 BIRSA MP-38-009-054-002/106-A
(DEVGOAN (M)) 		1738009000NRG23140420220041728 15/04/2022 SHER SINGH DHURWEY 1738009WL006697 SHER SINGH DHURWEY 00688 FINO0001446 1020 1020 Processed 04/05/2022 542285711 SHERSINGHDHURWEY (000000)
454 BIRSA MP-38-009-054-002/79
(DEVGOAN (M)) 		1738009000NRG23140420220041814 15/04/2022 JAMUNA MERAVI 1738009WL006697 JAMUNA MERAVI 00688 FINO0001446 1020 1020 Processed 04/05/2022 542285711 JAMUNAMERAVI (000000)
SubTotal 11424 11424
455 BIRSA MP-38-009-039-002/66-B
(BHANDARPUR) 		1738009000NRG23140420220040375 15/04/2022 gayatri 1738009WL006502 gayatri 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 gayatri (000000)
456 BIRSA MP-38-009-039-002/66-B
(BHANDARPUR) 		1738009000NRG23140420220040374 15/04/2022 suresh 1738009WL006502 suresh 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 suresh (000000)
457 BIRSA MP-38-009-039-003/70-A
(BHANDARPUR) 		1738009000NRG23140420220040397 15/04/2022 bhumesh 1738009WL006502 bhumesh 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 bhumesh (000000)
458 BIRSA MP-38-009-039-004/19-A
(BHANDARPUR) 		1738009000NRG23140420220040455 15/04/2022 Mukesh 1738009WL006509 Mukesh 00691 IPOS0000001 2040 2040 Processed 04/05/2022 542285711 Mukesh (000000)
459 BIRSA MP-38-009-039-004/210-C
(BHANDARPUR) 		1738009000NRG23140420220040072 15/04/2022 yado singh pandre 1738009WL006470 yado singh pandre 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 yadosinghpandre (000000)
460 BIRSA MP-38-009-039-004/251
(BHANDARPUR) 		1738009000NRG23140420220040467 15/04/2022 ajab 1738009WL006509 ajab 00691 IPOS0000001 2040 2040 Processed 04/05/2022 542285711 ajab (000000)
461 BIRSA MP-38-009-039-004/252-A
(BHANDARPUR) 		1738009000NRG23140420220040468 15/04/2022 jitendra 1738009WL006509 jitendra 00691 IPOS0000001 2040 2040 Processed 04/05/2022 542285711 jitendra (000000)
462 BIRSA MP-38-009-039-004/257-A
(BHANDARPUR) 		1738009000NRG23130420220033915 15/04/2022 leshlata 1738009WL005536 leshlata 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 leshlata (000000)
463 BIRSA MP-38-009-039-004/258-A
(BHANDARPUR) 		1738009000NRG23140420220040471 15/04/2022 mahendra 1738009WL006509 mahendra 00691 IPOS0000001 2040 2040 Processed 04/05/2022 542285711 mahendra (000000)
464 BIRSA MP-38-009-039-004/267-A
(BHANDARPUR) 		1738009000NRG23140420220040416 15/04/2022 makhan 1738009WL006502 makhan 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 makhan (000000)
465 BIRSA MP-38-009-039-004/275-A
(BHANDARPUR) 		1738009000NRG23140420220040473 15/04/2022 Pikesh 1738009WL006509 Pikesh 00691 IPOS0000001 1632 1632 Processed 04/05/2022 542285711 Pikesh (000000)
466 BIRSA MP-38-009-039-004/280-A
(BHANDARPUR) 		1738009000NRG23130420220033927 15/04/2022 netram 1738009WL005536 netram 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 netram (000000)
467 BIRSA MP-38-009-039-004/42-B
(BHANDARPUR) 		1738009000NRG23130420220033946 15/04/2022 johar 1738009WL005536 johar 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 johar (000000)
468 BIRSA MP-38-009-039-004/60-B
(BHANDARPUR) 		1738009000NRG23130420220033952 15/04/2022 krishna 1738009WL005536 krishna 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542285711 krishna (000000)
469 BIRSA MP-38-009-040-002/223-A
(TINGIPUR) 		1738009000NRG23140420220042224 15/04/2022 Sunita 1738009WL006738 Sunita 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542285711 Sunita (000000)
470 BIRSA MP-38-009-040-002/391-A
(TINGIPUR) 		1738009000NRG23140420220042243 15/04/2022 usha 1738009WL006738 usha 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542285711 usha (000000)
SubTotal 25092 25092
471 BIRSA MP-38-009-002-003/56
(GHUMMUR) 		1738009000NRG23140420220039269 15/04/2022 premba 1738009WL006351 premba 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542285711 premba (000000)
472 BIRSA MP-38-009-004-001/201-B
(NIKUM) 		1738009000NRG23140420220038791 15/04/2022 Chetan yadav 1738009WL006293 Chetan yadav 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 Chetanyadav (000000)
473 BIRSA MP-38-009-004-001/249-B
(NIKUM) 		1738009000NRG23140420220035310 15/04/2022 SOMRAJ KUSHRE 1738009WL005744 SOMRAJ KUSHRE 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 SOMRAJKUSHRE (000000)
474 BIRSA MP-38-009-004-001/287-D
(NIKUM) 		1738009000NRG23140420220038804 15/04/2022 Meera kushre 1738009WL006293 Meera kushre 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 Meerakushre (000000)
475 BIRSA MP-38-009-004-001/57-D
(NIKUM) 		1738009000NRG23140420220038822 15/04/2022 Sunita 1738009WL006293 Sunita 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 Sunita (000000)
476 BIRSA MP-38-009-011-002/59
(BEEJATOLA) 		1738009000NRG23150420220043092 15/04/2022 KOMAL 1738009WL006859 KOMAL 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 KOMAL (000000)
477 BIRSA MP-38-009-011-002/86-B
(BEEJATOLA) 		1738009000NRG23150420220043098 15/04/2022 hira singh 1738009WL006859 hira singh 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 hirasingh (000000)
478 BIRSA MP-38-009-011-002/86-B
(BEEJATOLA) 		1738009000NRG23150420220043099 15/04/2022 MEENA 1738009WL006859 MEENA 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 MEENA (000000)
479 BIRSA MP-38-009-012-001/130
(SALEWADA) 		1738009000NRG23140420220035742 15/04/2022 TMERLAL 1738009WL005818 TMERLAL 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 TMERLAL (000000)
480 BIRSA MP-38-009-012-001/305
(SALEWADA) 		1738009000NRG23140420220035796 15/04/2022 CHANNULAL 1738009WL005824 CHANNULAL 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 CHANNULAL (000000)
481 BIRSA MP-38-009-012-001/305
(SALEWADA) 		1738009000NRG23140420220035798 15/04/2022 SHYAMLAL BER 1738009WL005824 SHYAMLAL BER 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 SHYAMLALBER (000000)
482 BIRSA MP-38-009-012-002/281-A
(RANGGARHI) 		1738009000NRG23140420220041683 15/04/2022 CAITRAM 1738009WL006686 CAITRAM 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 CAITRAM (000000)
483 BIRSA MP-38-009-012-002/79
(RANGGARHI) 		1738009000NRG23140420220041656 15/04/2022 HIRALAL 1738009WL006679 HIRALAL 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 HIRALAL (000000)
484 BIRSA MP-38-009-013-001/146
(BITHLI) 		1738009000NRG23130420220033221 15/04/2022 lakhan 1738009WL005469 lakhan 00697 BKID0NAMRGB 1836 1836 Processed 04/05/2022 542285711 lakhan (000000)
485 BIRSA MP-38-009-013-001/176
(BITHLI) 		1738009000NRG23130420220033227 15/04/2022 Mehatar 1738009WL005471 Mehatar 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542285711 Mehatar (000000)
486 BIRSA MP-38-009-013-001/176
(BITHLI) 		1738009000NRG23130420220033229 15/04/2022 URMILA 1738009WL005471 URMILA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542285711 URMILA (000000)
487 BIRSA MP-38-009-013-001/5
(BITHLI) 		1738009000NRG23130420220033231 15/04/2022 RAJESH KUMAR 1738009WL005471 RAJESH KUMAR 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 RAJESHKUMAR (000000)
488 BIRSA MP-38-009-013-001/5
(BITHLI) 		1738009000NRG23130420220033230 15/04/2022 tulshibai 1738009WL005471 tulshibai 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 tulshibai (000000)
489 BIRSA MP-38-009-013-002/214
(BITHLI) 		1738009000NRG23150420220043106 15/04/2022 LALITA 1738009WL006860 LALITA 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 LALITA (000000)
490 BIRSA MP-38-009-013-002/216
(BITHLI) 		1738009000NRG23130420220033232 15/04/2022 kamal singh 1738009WL005471 kamal singh 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 kamalsingh (000000)
491 BIRSA MP-38-009-013-002/232
(BITHLI) 		1738009000NRG23150420220043107 15/04/2022 DOOLAM SINGH 1738009WL006860 DOOLAM SINGH 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 DOOLAMSINGH (000000)
492 BIRSA MP-38-009-013-002/63-A
(BITHLI) 		1738009000NRG23130420220033224 15/04/2022 MAHESH 1738009WL005469 MAHESH 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542285711 MAHESH (000000)
493 BIRSA MP-38-009-024-001/158
(MANEGAON) 		1738009000NRG23140420220036644 15/04/2022 KHELANBAI 1738009WL005945 KHELANBAI 00697 BKID0NAMRGB 2020 2020 Processed 04/05/2022 542285711 KHELANBAI (000000)
494 BIRSA MP-38-009-024-001/158
(MANEGAON) 		1738009000NRG23140420220036645 15/04/2022 MANJU 1738009WL005945 MANJU 00697 BKID0NAMRGB 2020 2020 Processed 04/05/2022 542285711 MANJU (000000)
495 BIRSA MP-38-009-024-001/158-A
(MANEGAON) 		1738009000NRG23140420220036646 15/04/2022 RAJKUMAR AVTHE 1738009WL005945 RAJKUMAR AVTHE 00697 BKID0NAMRGB 2020 2020 Processed 04/05/2022 542285711 RAJKUMARAVTHE (000000)
496 BIRSA MP-38-009-024-001/172
(MANEGAON) 		1738009000NRG23140420220036647 15/04/2022 BHURI BAI 1738009WL005945 BHURI BAI 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 BHURIBAI (000000)
497 BIRSA MP-38-009-024-001/172-A
(MANEGAON) 		1738009000NRG23140420220036649 15/04/2022 RAJESH 1738009WL005945 RAJESH 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 RAJESH (000000)
498 BIRSA MP-38-009-024-001/173
(MANEGAON) 		1738009000NRG23140420220036650 15/04/2022 bedin bai 1738009WL005945 bedin bai 00697 BKID0NAMRGB 1632 1632 Processed 04/05/2022 542285711 bedinbai (000000)
499 BIRSA MP-38-009-024-001/173
(MANEGAON) 		1738009000NRG23140420220036653 15/04/2022 DURGESHWARI AVATHE 1738009WL005945 DURGESHWARI AVATHE 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 DURGESHWARIAVATHE (000000)
500 BIRSA MP-38-009-024-001/173
(MANEGAON) 		1738009000NRG23140420220036651 15/04/2022 KASHIRAM 1738009WL005945 KASHIRAM 00697 BKID0NAMRGB 1632 1632 Processed 04/05/2022 542285711 KASHIRAM (000000)
501 BIRSA MP-38-009-024-001/245
(MANEGAON) 		1738009000NRG23140420220036699 15/04/2022 MADAN SONI 1738009WL005952 MADAN SONI 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542285711 MADANSONI (000000)
502 BIRSA MP-38-009-024-001/252
(MANEGAON) 		1738009000NRG23140420220036721 15/04/2022 GONDIBAI 1738009WL005956 GONDIBAI 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 GONDIBAI (000000)
503 BIRSA MP-38-009-024-001/252-A
(MANEGAON) 		1738009000NRG23140420220036702 15/04/2022 DULESHAR BAI 1738009WL005952 DULESHAR BAI 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 DULESHARBAI (000000)
504 BIRSA MP-38-009-024-001/252-A
(MANEGAON) 		1738009000NRG23140420220036703 15/04/2022 SUNITA 1738009WL005952 SUNITA 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 SUNITA (000000)
505 BIRSA MP-38-009-024-001/252-A
(MANEGAON) 		1738009000NRG23140420220036701 15/04/2022 UMED LAL 1738009WL005952 UMED LAL 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 UMEDLAL (000000)
506 BIRSA MP-38-009-024-001/253
(MANEGAON) 		1738009000NRG23140420220036655 15/04/2022 HEMLATA KAWRE 1738009WL005945 HEMLATA KAWRE 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 HEMLATAKAWRE (000000)
507 BIRSA MP-38-009-024-001/253
(MANEGAON) 		1738009000NRG23140420220036654 15/04/2022 SHANTI BAI KAWRE 1738009WL005945 SHANTI BAI KAWRE 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 SHANTIBAIKAWRE (000000)
508 BIRSA MP-38-009-024-001/261
(MANEGAON) 		1738009000NRG23140420220036658 15/04/2022 Devendra Choudhary 1738009WL005945 Devendra Choudhary 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 DevendraChoudhary (000000)
509 BIRSA MP-38-009-024-001/410
(MANEGAON) 		1738009000NRG23140420220036722 15/04/2022 DHURAN BAI 1738009WL005956 DHURAN BAI 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 DHURANBAI (000000)
510 BIRSA MP-38-009-024-001/411
(MANEGAON) 		1738009000NRG23140420220036724 15/04/2022 SANGEETA MARATHE 1738009WL005956 SANGEETA MARATHE 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 SANGEETAMARATHE (000000)
511 BIRSA MP-38-009-024-001/411
(MANEGAON) 		1738009000NRG23140420220036723 15/04/2022 SARLA BAI 1738009WL005956 SARLA BAI 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 SARLABAI (000000)
512 BIRSA MP-38-009-024-001/424
(MANEGAON) 		1738009000NRG23140420220036725 15/04/2022 AHILYA MARATHE 1738009WL005956 AHILYA MARATHE 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 AHILYAMARATHE (000000)
513 BIRSA MP-38-009-024-001/49
(MANEGAON) 		1738009000NRG23140420220036659 15/04/2022 RAMHAL 1738009WL005945 RAMHAL 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 RAMHAL (000000)
514 BIRSA MP-38-009-032-001/208
(HARRABHAT) 		1738009000NRG23140420220036615 15/04/2022 SHANTA 1738009WL005938 SHANTA 00697 BKID0NAMRGB 2040 2040 Processed 04/05/2022 542285711 SHANTA (000000)
515 BIRSA MP-38-009-039-002/68
(BHANDARPUR) 		1738009000NRG23140420220040377 15/04/2022 Dhalsingh 1738009WL006502 Dhalsingh 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 Dhalsingh (000000)
516 BIRSA MP-38-009-039-004/210-C
(BHANDARPUR) 		1738009000NRG23140420220040073 15/04/2022 rahul 1738009WL006470 rahul 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 rahul (000000)
517 BIRSA MP-38-009-039-004/27
(BHANDARPUR) 		1738009000NRG23130420220033922 15/04/2022 ramkali 1738009WL005536 ramkali 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 ramkali (000000)
518 BIRSA MP-38-009-039-004/43
(BHANDARPUR) 		1738009000NRG23130420220033947 15/04/2022 RANCHI BAI 1738009WL005536 RANCHI BAI 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542285711 RANCHIBAI (000000)
519 BIRSA MP-38-009-054-002/17-A
(DEVGOAN (M)) 		1738009000NRG23140420220041745 15/04/2022 BHANWER SINGH 1738009WL006697 BHANWER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542285711 BHANWERSINGH (000000)
520 BIRSA MP-38-009-054-002/45-B
(DEVGOAN (M)) 		1738009000NRG23140420220041772 15/04/2022 JAGESHWER 1738009WL006697 JAGESHWER 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542285711 JAGESHWER (000000)
521 BIRSA MP-38-009-054-002/50-A
(DEVGOAN (M)) 		1738009000NRG23140420220041785 15/04/2022 hemlata bai 1738009WL006697 hemlata bai 00697 BKID0NAMRGB 816 816 Processed 04/05/2022 542285711 hemlatabai (000000)
522 BIRSA MP-38-009-054-002/72
(DEVGOAN (M)) 		1738009000NRG23140420220041804 15/04/2022 MANISHKALA 1738009WL006697 MANISHKALA 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542285711 MANISHKALA (000000)
523 BIRSA MP-38-009-054-002/96
(DEVGOAN (M)) 		1738009000NRG23140420220041697 15/04/2022 saroj bai 1738009WL006690 saroj bai 00697 BKID0NAMRGB 2244 2244 Processed 04/05/2022 542285711 sarojbai (000000)
524 BIRSA MP-38-009-061-001/87-A
(SALEWADA) 		1738009000NRG23140420220035787 15/04/2022 BALRAM 1738009WL005822 BALRAM 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542285711 BALRAM (000000)
525 BIRSA MP-38-009-061-001/87-A
(SALEWADA) 		1738009000NRG23140420220035788 15/04/2022 SEETA HIRWANE 1738009WL005822 SEETA HIRWANE 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542285711 SEETAHIRWANE (000000)
SubTotal 90108 90108
Total 735148 735148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_150422FTO_50186 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5916
2 BIRSA MP1738009_150422FTO_50186 Indian Bank IDIB000D523 Damoh-Balaghat 175644
3 BIRSA MP1738009_150422FTO_50186 Indian Overseas Bank IOBA0000921 CHARTOLA 27586
4 BIRSA MP1738009_150422FTO_50186 Indian Overseas Bank IOBA0000921 CHARTOLA                4053
5 BIRSA MP1738009_150422FTO_50186 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 1020
6 BIRSA MP1738009_150422FTO_50186 State Bank of India SBIN0000318 BALAGHAT 1224
7 BIRSA MP1738009_150422FTO_50186 State Bank of India SBIN0002872 LANJI 12240
8 BIRSA MP1738009_150422FTO_50186 State Bank of India SBIN0003506 MOHGAON 139713
9 BIRSA MP1738009_150422FTO_50186 State Bank of India SBIN0004510 MALANJKHAND 138516
10 BIRSA MP1738009_150422FTO_50186 State Bank of India SBIN0004935 BHARWELI 1428
11 BIRSA MP1738009_150422FTO_50186 State Bank of India SBIN0013642 PARASWADA 3468
12 BIRSA MP1738009_150422FTO_50186 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1224
13 BIRSA MP1738009_150422FTO_50186 Union Bank of India UBIN0543292 BIRSA 35700
14 BIRSA MP1738009_150422FTO_50186 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
15 BIRSA MP1738009_150422FTO_50186 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 1020
16 BIRSA MP1738009_150422FTO_50186 Central Madhya Pradesh Gramin Bank CBIN0R20002 Birsa 2448
17 BIRSA MP1738009_150422FTO_50186 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malajkhand 6324
18 BIRSA MP1738009_150422FTO_50186 Central Madhya Pradesh Gramin Bank CBIN0R20002 Manegaov 14280
19 BIRSA MP1738009_150422FTO_50186 IDFC Bank IDFB0041102 PIPARIYA 6732
20 BIRSA MP1738009_150422FTO_50186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28764
21 BIRSA MP1738009_150422FTO_50186 Fino Payments Bank Ltd FINO0001446 MP RO 11424
22 BIRSA MP1738009_150422FTO_50186 India Post Payments Bank IPOS0000001 Ashoknagar 1224
23 BIRSA MP1738009_150422FTO_50186 India Post Payments Bank IPOS0000001 Balaghat 23868
24 BIRSA MP1738009_150422FTO_50186 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1224
25 BIRSA MP1738009_150422FTO_50186 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 12444
26 BIRSA MP1738009_150422FTO_50186 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 67872
27 BIRSA MP1738009_150422FTO_50186 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 5712
28 BIRSA MP1738009_150422FTO_50186 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON-B 1428
29 BIRSA MP1738009_150422FTO_50186 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1428

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