|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSA
|
MP-38-009-043-001/141-A
(DADKASA)
|
1738009000NRG23230520231806952
|
07/06/2023
|
bhagrti
|
1738009WL0190924
|
bhagrti
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
bhagrti
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-043-001/141-A
(DADKASA)
|
1738009000NRG23230520231806951
|
07/06/2023
|
bhagrti
|
1738009WL0190924
|
bhagrti
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
12/06/2023
|
|
298046194
|
|
bhagrti
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-043-001/141-A
(DADKASA)
|
1738009000NRG23230520231806950
|
07/06/2023
|
bhagrti
|
1738009WL0190924
|
bhagrti
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
bhagrti
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-043-004/15-C
(DADKASA)
|
1738009000NRG23230520231806956
|
07/06/2023
|
SHITA BAI SIRSAM
|
1738009WL0190924
|
SHITA BAI SIRSAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
SHITABAISIRSAM
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-043-004/15-C
(DADKASA)
|
1738009000NRG23230520231806955
|
07/06/2023
|
SHITA BAI SIRSAM
|
1738009WL0190924
|
SHITA BAI SIRSAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
SHITABAISIRSAM
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-047-002/32-A
(DABRI)
|
1738009000NRG23310520231807714
|
07/06/2023
|
Rakesh
|
1738009WL0191139
|
Rakesh
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
Rakesh
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-047-002/32-A
(DABRI)
|
1738009000NRG23310520231807713
|
07/06/2023
|
Rakesh
|
1738009WL0191139
|
Rakesh
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
Rakesh
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-047-002/32-A
(DABRI)
|
1738009000NRG23310520231807712
|
07/06/2023
|
Rakesh
|
1738009WL0191139
|
Rakesh
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
BIRSA
|
MP-38-009-036-002/143
(JAIRASI)
|
1738009000NRG23160520231805738
|
07/06/2023
|
susila bai
|
1738009WL0190618
|
susila bai
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
susilabai
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-036-002/143
(JAIRASI)
|
1738009000NRG23160520231805737
|
07/06/2023
|
susila bai
|
1738009WL0190618
|
susila bai
|
00089
|
CBIN0282041
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298046194
|
|
susilabai
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-036-002/143
(JAIRASI)
|
1738009000NRG23160520231805736
|
07/06/2023
|
susila bai
|
1738009WL0190618
|
susila bai
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298046194
|
|
susilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
12
|
BIRSA
|
MP-38-009-043-004/15-C
(DADKASA)
|
1738009000NRG23230520231806954
|
07/06/2023
|
GUNITA BAI PANDRE
|
1738009WL0190924
|
GUNITA BAI PANDRE
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
GUNITABAIPANDRE
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-043-004/15-C
(DADKASA)
|
1738009000NRG23230520231806953
|
07/06/2023
|
GUNITA BAI PANDRE
|
1738009WL0190924
|
GUNITA BAI PANDRE
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
GUNITABAIPANDRE
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-047-002/116-A
(DABRI)
|
1738009000NRG23310520231807711
|
07/06/2023
|
Bhaiyalal
|
1738009WL0191139
|
Bhaiyalal
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
Bhaiyalal
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-047-002/116-A
(DABRI)
|
1738009000NRG23310520231807718
|
07/06/2023
|
Bhaiyalal
|
1738009WL0191139
|
Bhaiyalal
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
Bhaiyalal
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-047-002/60-A
(DABRI)
|
1738009000NRG23310520231807717
|
07/06/2023
|
Tulsiram
|
1738009WL0191139
|
Tulsiram
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
Tulsiram
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-047-002/60-A
(DABRI)
|
1738009000NRG23310520231807716
|
07/06/2023
|
Tulsiram
|
1738009WL0191139
|
Tulsiram
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
Tulsiram
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-047-002/60-A
(DABRI)
|
1738009000NRG23310520231807715
|
07/06/2023
|
Tulsiram
|
1738009WL0191139
|
Tulsiram
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
Tulsiram
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-048-001/205
(DHUNDHUNWARDA)
|
1738009000NRG23160520231805702
|
07/06/2023
|
Johar Lal
|
1738009WL0190613
|
Johar Lal
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
JoharLal
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-048-001/44
(DHUNDHUNWARDA)
|
1738009000NRG23160520231805705
|
07/06/2023
|
Jaisingh
|
1738009WL0190613
|
Jaisingh
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
Jaisingh
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-048-001/44
(DHUNDHUNWARDA)
|
1738009000NRG23160520231805704
|
07/06/2023
|
Jaisingh
|
1738009WL0190613
|
Jaisingh
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
Jaisingh
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-048-002/80
(DHUNDHUNWARDA)
|
1738009000NRG23160520231805706
|
07/06/2023
|
ganpat
|
1738009WL0190613
|
ganpat
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
ganpat
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-048-004/80
(DHUNDHUNWARDA)
|
1738009000NRG23160520231805707
|
07/06/2023
|
TEJRAM
|
1738009WL0190613
|
TEJRAM
|
00089
|
CBIN0282832
|
204
|
204
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
24
|
BIRSA
|
MP-38-009-048-005/57
(DHUNDHUNWARDA)
|
1738009000NRG23160520231805708
|
07/06/2023
|
Munshi
|
1738009WL0190613
|
Munshi
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
Munshi
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-049-005/292-A
(SONGUDDA)
|
1738009000NRG23160520231805763
|
07/06/2023
|
Sunita
|
1738009WL0190628
|
Sunita
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
Sunita
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-049-005/292-A
(SONGUDDA)
|
1738009000NRG23160520231805762
|
07/06/2023
|
Sunita
|
1738009WL0190628
|
Sunita
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
Sunita
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-049-005/4-C
(SONGUDDA)
|
1738009000NRG23160520231805766
|
07/06/2023
|
Sunita Markam
|
1738009WL0190628
|
Sunita Markam
|
00089
|
CBIN0282832
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298046194
|
Account closed
|
|
|
|
28
|
BIRSA
|
MP-38-009-049-005/4-C
(SONGUDDA)
|
1738009000NRG23160520231805765
|
07/06/2023
|
Sunita Markam
|
1738009WL0190628
|
Sunita Markam
|
00089
|
CBIN0282832
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298046194
|
Account closed
|
|
|
|
29
|
BIRSA
|
MP-38-009-049-005/4-C
(SONGUDDA)
|
1738009000NRG23160520231805764
|
07/06/2023
|
Sunita Markam
|
1738009WL0190628
|
Sunita Markam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298046194
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
30
|
BIRSA
|
MP-38-009-002-003/31-C
(GHUMMUR)
|
1738009000NRG23160520231805733
|
07/06/2023
|
Prinyanka
|
1738009WL0190616
|
Prinyanka
|
00176
|
IDIB000D523
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
Prinyanka
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-002-003/31-C
(GHUMMUR)
|
1738009000NRG23160520231805732
|
07/06/2023
|
Prinyanka
|
1738009WL0190616
|
Prinyanka
|
00176
|
IDIB000D523
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
Prinyanka
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-027-002/23
(KANIYA)
|
1738009000NRG23290520231807474
|
07/06/2023
|
RUPA BHARTI
|
1738009WL0191091
|
RUPA BHARTI
|
00176
|
IDIB000D523
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298046194
|
|
RUPABHARTI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-027-004/28
(KANIYA)
|
1738009000NRG23290520231807480
|
07/06/2023
|
SONSINGH
|
1738009WL0191091
|
SONSINGH
|
00176
|
IDIB000D523
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
SONSINGH
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-027-004/28
(KANIYA)
|
1738009000NRG23290520231807479
|
07/06/2023
|
SONSINGH
|
1738009WL0191091
|
SONSINGH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
SONSINGH
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-027-004/28
(KANIYA)
|
1738009000NRG23290520231807478
|
07/06/2023
|
SONSINGH
|
1738009WL0191091
|
SONSINGH
|
00176
|
IDIB000D523
|
816
|
816
|
Processed
|
12/06/2023
|
|
298046194
|
|
SONSINGH
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-027-004/28
(KANIYA)
|
1738009000NRG23290520231807477
|
07/06/2023
|
SONSINGH
|
1738009WL0191091
|
SONSINGH
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
SONSINGH
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-027-004/28
(KANIYA)
|
1738009000NRG23290520231807476
|
07/06/2023
|
SONSINGH
|
1738009WL0191091
|
SONSINGH
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
SONSINGH
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-027-004/28
(KANIYA)
|
1738009000NRG23290520231807475
|
07/06/2023
|
SONSINGH
|
1738009WL0191091
|
SONSINGH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
SONSINGH
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-044-004/24-A
(ADORI)
|
1738009000NRG23230520231806942
|
07/06/2023
|
FAGAN SINGH
|
1738009WL0190922
|
FAGAN SINGH
|
00176
|
IDIB000D523
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
40
|
BIRSA
|
MP-38-009-044-004/67-D
(ADORI)
|
1738009000NRG23230520231806946
|
07/06/2023
|
Keshar
|
1738009WL0190922
|
Keshar
|
00176
|
IDIB000D523
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298046194
|
A/c Blocked or Frozen
|
|
|
|
41
|
BIRSA
|
MP-38-009-044-004/67-D
(ADORI)
|
1738009000NRG23230520231806945
|
07/06/2023
|
Keshar
|
1738009WL0190922
|
Keshar
|
00176
|
IDIB000D523
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298046194
|
A/c Blocked or Frozen
|
|
|
|
42
|
BIRSA
|
MP-38-009-045-002/39
(MACHHURDA)
|
1738009000NRG23240520231807057
|
07/06/2023
|
Sukartin
|
1738009WL0190959
|
Sukartin
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
Sukartin
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-050-004/149
(DULHAPUR)
|
1738009000NRG23220520231806896
|
07/06/2023
|
PUSPA DHURWEY
|
1738009WL0190901
|
PUSPA DHURWEY
|
00176
|
IDIB000D523
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
44
|
BIRSA
|
MP-38-009-052-002/178
(SALETEKRI)
|
1738009000NRG23160520231805651
|
07/06/2023
|
SANTLAL PANCHESHWAR
|
1738009WL0190601
|
SANTLAL PANCHESHWAR
|
00176
|
IDIB000D523
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
SANTLALPANCHESHWAR
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-052-002/178
(SALETEKRI)
|
1738009000NRG23160520231805650
|
07/06/2023
|
SANTLAL PANCHESHWAR
|
1738009WL0190601
|
SANTLAL PANCHESHWAR
|
00176
|
IDIB000D523
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298046194
|
|
SANTLALPANCHESHWAR
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-053-002/106
(GEDORI)
|
1738009000NRG23160520231805717
|
07/06/2023
|
CHHOTU
|
1738009WL0190615
|
CHHOTU
|
00176
|
IDIB000D523
|
3264
|
3264
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
47
|
BIRSA
|
MP-38-009-053-002/265-B
(GEDORI)
|
1738009000NRG23160520231805720
|
07/06/2023
|
PANCHHUSINGH MARKAM
|
1738009WL0190615
|
PANCHHUSINGH MARKAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
PANCHHUSINGHMARKAM
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-053-002/80
(GEDORI)
|
1738009000NRG23160520231805726
|
07/06/2023
|
MANGHAN BAI MARKAM
|
1738009WL0190615
|
MANGHAN BAI MARKAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
MANGHANBAIMARKAM
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-053-002/80
(GEDORI)
|
1738009000NRG23160520231805725
|
07/06/2023
|
MANGHAN BAI MARKAM
|
1738009WL0190615
|
MANGHAN BAI MARKAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
MANGHANBAIMARKAM
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-053-002/80
(GEDORI)
|
1738009000NRG23160520231805724
|
07/06/2023
|
MANGHAN BAI MARKAM
|
1738009WL0190615
|
MANGHAN BAI MARKAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
MANGHANBAIMARKAM
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-053-002/80
(GEDORI)
|
1738009000NRG23160520231805723
|
07/06/2023
|
MANGHAN BAI MARKAM
|
1738009WL0190615
|
MANGHAN BAI MARKAM
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
MANGHANBAIMARKAM
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-053-002/80
(GEDORI)
|
1738009000NRG23160520231805722
|
07/06/2023
|
MANGHAN BAI MARKAM
|
1738009WL0190615
|
MANGHAN BAI MARKAM
|
00176
|
IDIB000D523
|
816
|
816
|
Processed
|
12/06/2023
|
|
298046194
|
|
MANGHANBAIMARKAM
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-053-002/80
(GEDORI)
|
1738009000NRG23160520231805721
|
07/06/2023
|
MANGHAN BAI MARKAM
|
1738009WL0190615
|
MANGHAN BAI MARKAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
MANGHANBAIMARKAM
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-053-003/176
(GEDORI)
|
1738009000NRG23160520231805730
|
07/06/2023
|
sonkuwar Bai Baiga
|
1738009WL0190615
|
sonkuwar Bai Baiga
|
00176
|
IDIB000D523
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
sonkuwarBaiBaiga
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-053-003/176
(GEDORI)
|
1738009000NRG23160520231805729
|
07/06/2023
|
sonkuwar Bai Baiga
|
1738009WL0190615
|
sonkuwar Bai Baiga
|
00176
|
IDIB000D523
|
408
|
408
|
Processed
|
12/06/2023
|
|
298046194
|
|
sonkuwarBaiBaiga
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-053-003/176
(GEDORI)
|
1738009000NRG23160520231805728
|
07/06/2023
|
sonkuwar Bai Baiga
|
1738009WL0190615
|
sonkuwar Bai Baiga
|
00176
|
IDIB000D523
|
204
|
204
|
Processed
|
12/06/2023
|
|
298046194
|
|
sonkuwarBaiBaiga
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-053-003/176
(GEDORI)
|
1738009000NRG23160520231805727
|
07/06/2023
|
sonkuwar Bai Baiga
|
1738009WL0190615
|
sonkuwar Bai Baiga
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
sonkuwarBaiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
58
|
BIRSA
|
MP-38-009-004-001/102-A
(NIKUM)
|
1738009000NRG23160520231805751
|
07/06/2023
|
Priyanka Pancheshwar
|
1738009WL0190624
|
Priyanka Pancheshwar
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
PriyankaPancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
BIRSA
|
MP-38-009-037-001/277
(BAHKAL)
|
1738009000NRG23190520231806220
|
07/06/2023
|
KAILASH GOUTAM
|
1738009WL0190754
|
KAILASH GOUTAM
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298046194
|
|
KAILASHGOUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
60
|
BIRSA
|
MP-38-009-008-001/176
(BHUTNA)
|
1738009000NRG23160520231805695
|
07/06/2023
|
BHAWANI PRASAD MERAVI
|
1738009WL0190610
|
BHAWANI PRASAD MERAVI
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
BHAWANIPRASADMERAVI
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-018-002/7
(GUDMA)
|
1738009000NRG23050620231807971
|
07/06/2023
|
JANGAL SINGH MARKAM
|
1738009WL0191220
|
JANGAL SINGH MARKAM
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
JANGALSINGHMARKAM
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-018-002/7
(GUDMA)
|
1738009000NRG23050620231807970
|
07/06/2023
|
JANGAL SINGH MARKAM
|
1738009WL0191220
|
JANGAL SINGH MARKAM
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
JANGALSINGHMARKAM
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-018-002/7
(GUDMA)
|
1738009000NRG23050620231807969
|
07/06/2023
|
JANGAL SINGH MARKAM
|
1738009WL0191220
|
JANGAL SINGH MARKAM
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
JANGALSINGHMARKAM
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-018-002/7
(GUDMA)
|
1738009000NRG23050620231807968
|
07/06/2023
|
JANGAL SINGH MARKAM
|
1738009WL0191220
|
JANGAL SINGH MARKAM
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
JANGALSINGHMARKAM
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-018-002/72
(GUDMA)
|
1738009000NRG23050620231807974
|
07/06/2023
|
KAMLA BAI WO PATIRAM MARKAM
|
1738009WL0191220
|
KAMLA BAI WO PATIRAM MARKAM
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
KAMLABAIWOPATIRAMMARKAM
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-018-002/72
(GUDMA)
|
1738009000NRG23050620231807973
|
07/06/2023
|
KAMLA BAI WO PATIRAM MARKAM
|
1738009WL0191220
|
KAMLA BAI WO PATIRAM MARKAM
|
00415
|
SBIN0003506
|
816
|
816
|
Processed
|
12/06/2023
|
|
298046194
|
|
KAMLABAIWOPATIRAMMARKAM
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-018-002/72
(GUDMA)
|
1738009000NRG23050620231807972
|
07/06/2023
|
KAMLA BAI WO PATIRAM MARKAM
|
1738009WL0191220
|
KAMLA BAI WO PATIRAM MARKAM
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
KAMLABAIWOPATIRAMMARKAM
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-018-004/131
(GUDMA)
|
1738009000NRG23050620231807975
|
07/06/2023
|
MAKHAN LAL TURKAR
|
1738009WL0191220
|
MAKHAN LAL TURKAR
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
MAKHANLALTURKAR
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-018-004/79
(GUDMA)
|
1738009000NRG23160520231805735
|
07/06/2023
|
DUKALI BAI
|
1738009WL0190617
|
DUKALI BAI
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298046194
|
|
DUKALIBAI
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-018-004/79
(GUDMA)
|
1738009000NRG23160520231805734
|
07/06/2023
|
DUKALI BAI
|
1738009WL0190617
|
DUKALI BAI
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298046194
|
|
DUKALIBAI
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-025-001/65
(SURWAHI)
|
1738009000NRG23160520231805761
|
07/06/2023
|
HARICHAND MARKAM
|
1738009WL0190627
|
HARICHAND MARKAM
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
HARICHANDMARKAM
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-025-001/65
(SURWAHI)
|
1738009000NRG23160520231805760
|
07/06/2023
|
HARICHAND MARKAM
|
1738009WL0190627
|
HARICHAND MARKAM
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
HARICHANDMARKAM
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-025-001/65
(SURWAHI)
|
1738009000NRG23160520231805759
|
07/06/2023
|
HARICHAND MARKAM
|
1738009WL0190627
|
HARICHAND MARKAM
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
HARICHANDMARKAM
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-025-001/65
(SURWAHI)
|
1738009000NRG23160520231805758
|
07/06/2023
|
HARICHAND MARKAM
|
1738009WL0190627
|
HARICHAND MARKAM
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
HARICHANDMARKAM
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-039-004/82
(BHANDARPUR)
|
1738009000NRG23160520231805694
|
07/06/2023
|
KANHAIYA
|
1738009WL0190609
|
KANHAIYA
|
00415
|
SBIN0003506
|
3264
|
3264
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
76
|
BIRSA
|
MP-38-009-057-001/153
(BORKHEDA)
|
1738009057NRG23160520231805608
|
07/06/2023
|
mangli bai dhurwey
|
1738009WL0190593
|
mangli bai dhurwey
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
manglibaidhurwey
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-057-001/54-A
(BORKHEDA)
|
1738009057NRG23160520231805611
|
07/06/2023
|
gouter
|
1738009WL0190593
|
gouter
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
gouter
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-004-001/257
(NIKUM)
|
1738009000NRG23160520231805750
|
07/06/2023
|
VIJAY KUMAR
|
1738009WL0190624
|
VIJAY KUMAR
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
VIJAYKUMAR
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-004-001/257
(NIKUM)
|
1738009000NRG23160520231805752
|
07/06/2023
|
VIJAY KUMAR
|
1738009WL0190624
|
VIJAY KUMAR
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
12/06/2023
|
|
298046194
|
|
VIJAYKUMAR
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-011-001/144
(BEEJATOLA)
|
1738009000NRG23160520231805681
|
07/06/2023
|
UMENDRA
|
1738009WL0190608
|
UMENDRA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
UMENDRA
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-011-003/44
(BEEJATOLA)
|
1738009000NRG23160520231805683
|
07/06/2023
|
jamuna
|
1738009WL0190608
|
jamuna
|
00415
|
SBIN0004510
|
408
|
408
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
82
|
BIRSA
|
MP-38-009-011-003/44
(BEEJATOLA)
|
1738009000NRG23160520231805682
|
07/06/2023
|
jamuna
|
1738009WL0190608
|
jamuna
|
00415
|
SBIN0004510
|
408
|
408
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
83
|
BIRSA
|
MP-38-009-012-001/47
(SALEWADA)
|
1738009000NRG23160520231805753
|
07/06/2023
|
ROSHANLAL
|
1738009WL0190625
|
ROSHANLAL
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298046194
|
|
ROSHANLAL
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-019-003/198-B
(SAMNAPUR)
|
1738009000NRG23160520231805756
|
07/06/2023
|
Samharo Bai
|
1738009WL0190626
|
Samharo Bai
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
SamharoBai
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-019-003/198-B
(SAMNAPUR)
|
1738009000NRG23160520231805755
|
07/06/2023
|
Samharo Bai
|
1738009WL0190626
|
Samharo Bai
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
SamharoBai
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-019-003/80
(SAMNAPUR)
|
1738009000NRG23160520231805757
|
07/06/2023
|
Kausila Meravi
|
1738009WL0190626
|
Kausila Meravi
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
KausilaMeravi
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-027-001/215
(KANIYA)
|
1738009000NRG23290520231807472
|
07/06/2023
|
ANIL YADAV
|
1738009WL0191091
|
ANIL YADAV
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
ANILYADAV
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-027-002/165-A
(KANIYA)
|
1738009000NRG23290520231807473
|
07/06/2023
|
MAMTA PRAKASHKUMAR BHAVARE
|
1738009WL0191091
|
MAMTA PRAKASHKUMAR BHAVARE
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298046194
|
|
MAMTAPRAKASHKUMARBHAVARE
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-028-001/426
(KACHNARI)
|
1738009000NRG23160520231805744
|
07/06/2023
|
Maya lal
|
1738009WL0190620
|
Maya lal
|
00415
|
SBIN0004510
|
204
|
204
|
Processed
|
12/06/2023
|
|
298046194
|
|
Mayalal
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-029-001/313
(ACHANAKPUR)
|
1738009000NRG23240520231807041
|
07/06/2023
|
khelan
|
1738009WL0190953
|
khelan
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
khelan
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-029-001/393
(ACHANAKPUR)
|
1738009000NRG23230520231806941
|
07/06/2023
|
durga bai
|
1738009WL0190921
|
durga bai
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
durgabai
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-029-001/405
(ACHANAKPUR)
|
1738009000NRG23240520231807043
|
07/06/2023
|
kanhaiya
|
1738009WL0190953
|
kanhaiya
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
kanhaiya
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-029-001/405
(ACHANAKPUR)
|
1738009000NRG23240520231807042
|
07/06/2023
|
kanhaiya
|
1738009WL0190953
|
kanhaiya
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
kanhaiya
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-030-001/104-B
(BAHERABHATA)
|
1738009000NRG23160520231805677
|
07/06/2023
|
sanuk lal
|
1738009WL0190606
|
sanuk lal
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
sanuklal
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-030-001/47-A
(BAHERABHATA)
|
1738009000NRG23160520231805678
|
07/06/2023
|
DEVLAL
|
1738009WL0190606
|
DEVLAL
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298046194
|
|
DEVLAL
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-031-002/21-C
(CHHAPLA)
|
1738009000NRG23200520231806477
|
07/06/2023
|
sanjay
|
1738009WL0190826
|
sanjay
|
00415
|
SBIN0004510
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
97
|
BIRSA
|
MP-38-009-035-002/125
(KATANGI)
|
1738009000NRG23290520231807434
|
07/06/2023
|
JANKI BAI
|
1738009WL0191080
|
JANKI BAI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
JANKIBAI
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-035-002/125
(KATANGI)
|
1738009000NRG23290520231807433
|
07/06/2023
|
JANKI BAI
|
1738009WL0191080
|
JANKI BAI
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
JANKIBAI
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-035-002/125
(KATANGI)
|
1738009000NRG23290520231807432
|
07/06/2023
|
JANKI BAI
|
1738009WL0191080
|
JANKI BAI
|
00415
|
SBIN0004510
|
408
|
408
|
Processed
|
12/06/2023
|
|
298046194
|
|
JANKIBAI
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-036-003/34
(JAIRASI)
|
1738009000NRG23240520231807028
|
07/06/2023
|
Laxman Pandre
|
1738009WL0190951
|
Laxman Pandre
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
LaxmanPandre
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-036-003/34
(JAIRASI)
|
1738009000NRG23240520231807027
|
07/06/2023
|
Laxman Pandre
|
1738009WL0190951
|
Laxman Pandre
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
LaxmanPandre
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-037-001/277
(BAHKAL)
|
1738009000NRG23190520231806219
|
07/06/2023
|
BHAWAN PRASAD GOUTAM
|
1738009WL0190754
|
BHAWAN PRASAD GOUTAM
|
00415
|
SBIN0004510
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
103
|
BIRSA
|
MP-38-009-038-001/263
(BAKIGUDDA)
|
1738009000NRG23160520231805679
|
07/06/2023
|
Ramnand
|
1738009WL0190607
|
Ramnand
|
00415
|
SBIN0004510
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
104
|
BIRSA
|
MP-38-009-039-004/195
(BHANDARPUR)
|
1738009000NRG23160520231805693
|
07/06/2023
|
rakesh
|
1738009WL0190609
|
rakesh
|
00415
|
SBIN0004510
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
105
|
BIRSA
|
MP-38-009-039-004/195
(BHANDARPUR)
|
1738009000NRG23160520231805692
|
07/06/2023
|
rakesh
|
1738009WL0190609
|
rakesh
|
00415
|
SBIN0004510
|
612
|
612
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
106
|
BIRSA
|
MP-38-009-039-004/195
(BHANDARPUR)
|
1738009000NRG23160520231805691
|
07/06/2023
|
rakesh
|
1738009WL0190609
|
rakesh
|
00415
|
SBIN0004510
|
408
|
408
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
107
|
BIRSA
|
MP-38-009-051-001/314
(JHAMUL)
|
1738009000NRG23220520231806871
|
07/06/2023
|
BAISKHU
|
1738009WL0190891
|
BAISKHU
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298046194
|
|
BAISKHU
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-053-002/233
(GEDORI)
|
1738009000NRG23160520231805719
|
07/06/2023
|
JAMLAL MARKAM
|
1738009WL0190615
|
JAMLAL MARKAM
|
00415
|
SBIN0004510
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
109
|
BIRSA
|
MP-38-009-054-005/86
(DEVGOAN (M))
|
1738009000NRG23160520231805701
|
07/06/2023
|
jamuna bai
|
1738009WL0190612
|
jamuna bai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
jamunabai
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-057-003/77
(BORKHEDA)
|
1738009057NRG23160520231805617
|
07/06/2023
|
MOHAN SINGH
|
1738009WL0190593
|
MOHAN SINGH
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298046194
|
|
MOHANSINGH
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-057-003/77
(BORKHEDA)
|
1738009057NRG23160520231805616
|
07/06/2023
|
MOHAN SINGH
|
1738009WL0190593
|
MOHAN SINGH
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
112
|
BIRSA
|
MP-38-009-048-001/42
(DHUNDHUNWARDA)
|
1738009000NRG23160520231805703
|
07/06/2023
|
ANITA
|
1738009WL0190613
|
ANITA
|
00415
|
SBIN0013642
|
204
|
204
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
113
|
BIRSA
|
MP-38-009-008-001/171
(BHUTNA)
|
1738009000NRG23230520231806917
|
07/06/2023
|
ANJULAL YADAV
|
1738009WL0190909
|
ANJULAL YADAV
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298046194
|
|
ANJULALYADAV
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-025-001/93
(SURWAHI)
|
1738009000NRG23230520231806919
|
07/06/2023
|
VIJAY KUMAR
|
1738009WL0190910
|
VIJAY KUMAR
|
00468
|
UBIN0543292
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298046194
|
Account closed
|
|
|
|
115
|
BIRSA
|
MP-38-009-025-001/93
(SURWAHI)
|
1738009000NRG23230520231806918
|
07/06/2023
|
VIJAY KUMAR
|
1738009WL0190910
|
VIJAY KUMAR
|
00468
|
UBIN0543292
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298046194
|
Account closed
|
|
|
|
116
|
BIRSA
|
MP-38-009-061-001/264-A
(SALEWADA)
|
1738009000NRG23230520231806940
|
07/06/2023
|
DHANESHWARI
|
1738009WL0190920
|
DHANESHWARI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298046194
|
|
DHANESHWARI
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-061-001/264-A
(SALEWADA)
|
1738009000NRG23230520231806939
|
07/06/2023
|
DHANESHWARI
|
1738009WL0190920
|
DHANESHWARI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298046194
|
|
DHANESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
118
|
BIRSA
|
MP-38-009-018-002/4-A
(GUDMA)
|
1738009000NRG23050620231807967
|
07/06/2023
|
BHADDE SINGH DHURWEY
|
1738009WL0191220
|
BHADDE SINGH DHURWEY
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
BHADDESINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
119
|
BIRSA
|
MP-38-009-003-001/174
(JANPUR)
|
1738009000NRG23170520231805822
|
07/06/2023
|
JAGDISH DONGRE
|
1738009WL0190644
|
JAGDISH DONGRE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
JAGDISHDONGRE
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-041-001/194
(PALHERA)
|
1738009000NRG23190520231806212
|
07/06/2023
|
SURENDRA
|
1738009WL0190752
|
SURENDRA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
12/06/2023
|
|
298046194
|
|
SURENDRA
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-049-002/89
(SONGUDDA)
|
1738009000NRG23250520231807269
|
07/06/2023
|
REKHALAL
|
1738009WL0191022
|
REKHALAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
REKHALAL
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-049-002/89
(SONGUDDA)
|
1738009000NRG23250520231807268
|
07/06/2023
|
REKHALAL
|
1738009WL0191022
|
REKHALAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
REKHALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
123
|
BIRSA
|
MP-38-009-061-001/296-A
(SALEWADA)
|
1738009000NRG23160520231805754
|
07/06/2023
|
KIOSILYABAI
|
1738009WL0190625
|
KIOSILYABAI
|
00697
|
BKID0MG1311
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298046194
|
|
KIOSILYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
124
|
BIRSA
|
MP-38-009-002-003/1-B
(GHUMMUR)
|
1738009000NRG23160520231805731
|
07/06/2023
|
DUKLI
|
1738009WL0190616
|
DUKLI
|
00697
|
BKID0MG1314
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298046194
|
No Such Account
|
|
|
|
125
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG23040620231807856
|
07/06/2023
|
harel
|
1738009WL0191185
|
harel
|
00697
|
BKID0MG1314
|
816
|
816
|
Processed
|
12/06/2023
|
|
298046194
|
|
harel
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG23040620231807855
|
07/06/2023
|
harel
|
1738009WL0191185
|
harel
|
00697
|
BKID0MG1314
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
harel
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG23040620231807858
|
07/06/2023
|
harel
|
1738009WL0191185
|
harel
|
00697
|
BKID0MG1314
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
harel
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG23040620231807857
|
07/06/2023
|
sukwarin
|
1738009WL0191185
|
sukwarin
|
00697
|
BKID0MG1314
|
816
|
816
|
Processed
|
12/06/2023
|
|
298046194
|
|
sukwarin
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG23040620231807854
|
07/06/2023
|
sukwarin
|
1738009WL0191185
|
sukwarin
|
00697
|
BKID0MG1314
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
sukwarin
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG23040620231807853
|
07/06/2023
|
sukwarin
|
1738009WL0191185
|
sukwarin
|
00697
|
BKID0MG1314
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046194
|
|
sukwarin
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-046-001/285
(RAGHOLI)
|
1738009000NRG23230520231806968
|
07/06/2023
|
BHAGRATI MANESHWAR
|
1738009WL0190927
|
BHAGRATI MANESHWAR
|
00697
|
BKID0MG1314
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
BHAGRATIMANESHWAR
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-046-001/285
(RAGHOLI)
|
1738009000NRG23230520231806967
|
07/06/2023
|
BHAGRATI MANESHWAR
|
1738009WL0190927
|
BHAGRATI MANESHWAR
|
00697
|
BKID0MG1314
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
BHAGRATIMANESHWAR
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-052-001/47
(SALETEKRI)
|
1738009000NRG23160520231805649
|
07/06/2023
|
PUNNULAL GANDHARWE
|
1738009WL0190601
|
PUNNULAL GANDHARWE
|
00697
|
BKID0MG1314
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298046194
|
|
PUNNULALGANDHARWE
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-052-001/47
(SALETEKRI)
|
1738009000NRG23160520231805648
|
07/06/2023
|
PUNNULAL GANDHARWE
|
1738009WL0190601
|
PUNNULAL GANDHARWE
|
00697
|
BKID0MG1314
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298046194
|
|
PUNNULALGANDHARWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
135
|
BIRSA
|
MP-38-009-010-002/107
(DONGARIYA)
|
1738009000NRG23240520231807044
|
07/06/2023
|
Puran Lal Chouhan
|
1738009WL0190954
|
Puran Lal Chouhan
|
00697
|
BKID0MG1315
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298046194
|
|
PuranLalChouhan
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-010-002/124
(DONGARIYA)
|
1738009000NRG23240520231807045
|
07/06/2023
|
Rajkumar Meravi
|
1738009WL0190954
|
Rajkumar Meravi
|
00697
|
BKID0MG1315
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
RajkumarMeravi
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-033-001/307-A
(MANDAI)
|
1738009000NRG23160520231805749
|
07/06/2023
|
Devlal Thakre
|
1738009WL0190623
|
Devlal Thakre
|
00697
|
BKID0MG1315
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
DevlalThakre
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-033-001/307-A
(MANDAI)
|
1738009000NRG23160520231805748
|
07/06/2023
|
Devlal Thakre
|
1738009WL0190623
|
Devlal Thakre
|
00697
|
BKID0MG1315
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
DevlalThakre
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-035-001/350
(KATANGI)
|
1738009000NRG23160520231805665
|
07/06/2023
|
HAMILAL PANDRE
|
1738009WL0190603
|
HAMILAL PANDRE
|
00697
|
BKID0MG1315
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298046194
|
|
HAMILALPANDRE
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-035-002/75
(KATANGI)
|
1738009000NRG23290520231807437
|
07/06/2023
|
Dhanotin bai
|
1738009WL0191080
|
Dhanotin bai
|
00697
|
BKID0MG1315
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
Dhanotinbai
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-035-002/75
(KATANGI)
|
1738009000NRG23290520231807436
|
07/06/2023
|
Dhanotin bai
|
1738009WL0191080
|
Dhanotin bai
|
00697
|
BKID0MG1315
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
Dhanotinbai
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-035-002/75
(KATANGI)
|
1738009000NRG23290520231807435
|
07/06/2023
|
Dhanotin bai
|
1738009WL0191080
|
Dhanotin bai
|
00697
|
BKID0MG1315
|
408
|
408
|
Processed
|
12/06/2023
|
|
298046194
|
|
Dhanotinbai
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-054-001/138
(DEVGOAN (M))
|
1738009054NRG23170520231805853
|
07/06/2023
|
NAIN SINGH
|
1738009WL0190649
|
NAIN SINGH
|
00697
|
BKID0MG1315
|
816
|
816
|
Processed
|
12/06/2023
|
|
298046194
|
|
NAINSINGH
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-054-001/138
(DEVGOAN (M))
|
1738009000NRG23160520231805699
|
07/06/2023
|
NAIN SINGH
|
1738009WL0190612
|
NAIN SINGH
|
00697
|
BKID0MG1315
|
612
|
612
|
Processed
|
12/06/2023
|
|
298046194
|
|
NAINSINGH
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-054-002/107-B
(DEVGOAN (M))
|
1738009000NRG23160520231805700
|
07/06/2023
|
BAHAL SINGH
|
1738009WL0190612
|
BAHAL SINGH
|
00697
|
BKID0MG1315
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
BAHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
146
|
BIRSA
|
MP-38-009-036-001/192
(JAIRASI)
|
1738009000NRG23240520231807058
|
07/06/2023
|
KALI BAI
|
1738009WL0190960
|
KALI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298046194
|
|
KALIBAI
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-036-002/158
(JAIRASI)
|
1738009000NRG23240520231807024
|
07/06/2023
|
SANKAR SINGH
|
1738009WL0190951
|
SANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298046194
|
|
SANKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|