|
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-38-009-032-001/189-A
(HARRABHAT)
|
1738009032NRG24261020231025862
|
08/11/2023
|
ramkuarbai
|
1738009WL0048878
|
ramkuarbai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
ramkuarbai
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-033-001/350
(MANDAI)
|
1738009033NRG24261020231025863
|
08/11/2023
|
mishrilal
|
1738009WL0048879
|
mishrilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
mishrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-047-002/70-A
(DABRI)
|
1738009000NRG24171020230984956
|
08/11/2023
|
Bhagvat
|
1738009WL0046878
|
Bhagvat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
Bhagvat
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-048-005/52-B
(DHUNDHUNWARDA)
|
1738009000NRG24031020230952136
|
08/11/2023
|
RAMKALLI
|
1738009WL0043191
|
RAMKALLI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
RAMKALLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-017-001/53
(JAMUNIYA)
|
1738009017NRG24151020230978495
|
08/11/2023
|
DURGA BAI SHADIPANCH
|
1738009WL0046316
|
DURGA BAI SHADIPANCH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768785
|
|
DURGABAISHADIPANCH
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-021-001/244
(DAMOH)
|
1738009062NRG24191020230993874
|
08/11/2023
|
SANGITA
|
1738009WL0047466
|
SANGITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
SANGITA
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-053-002/224
(GEDORI)
|
1738009053NRG24171020230986353
|
08/11/2023
|
MAMTA BAI DHURWEY
|
1738009WL0047006
|
MAMTA BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
MAMTABAIDHURWEY
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-053-002/224
(GEDORI)
|
1738009053NRG24171020230986352
|
08/11/2023
|
MAMTA BAI DHURWEY
|
1738009WL0047006
|
MAMTA BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
MAMTABAIDHURWEY
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-053-002/297
(GEDORI)
|
1738009053NRG24171020230986355
|
08/11/2023
|
JANKUWAR
|
1738009WL0047006
|
JANKUWAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
JANKUWAR
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-053-002/330
(GEDORI)
|
1738009053NRG24171020230986356
|
08/11/2023
|
Lakshami Dhurwey
|
1738009WL0047006
|
Lakshami Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
LakshamiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-033-001/274-A
(MANDAI)
|
1738009033NRG24261020231025890
|
08/11/2023
|
malti
|
1738009WL0048881
|
malti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BIRSA
|
MP-38-009-047-002/23-A
(DABRI)
|
1738009000NRG24171020230984955
|
08/11/2023
|
Champa
|
1738009WL0046878
|
Champa
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
Champa
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-047-003/18-A
(DABRI)
|
1738009000NRG24171020230984957
|
08/11/2023
|
Kuvar
|
1738009WL0046878
|
Kuvar
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
Kuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BIRSA
|
MP-38-009-012-002/81-A
(RANGGARHI)
|
1738009012NRG24171020230985732
|
08/11/2023
|
SHYAMLAL DHURWEY
|
1738009WL0046933
|
SHYAMLAL DHURWEY
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768785
|
|
SHYAMLALDHURWEY
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-018-005/14
(GUDMA)
|
1738009000NRG24171020230984740
|
08/11/2023
|
diplal
|
1738009WL0046850
|
diplal
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327768785
|
|
diplal
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-018-005/70
(GUDMA)
|
1738009018NRG24171020230984750
|
08/11/2023
|
devsingh
|
1738009WL0046855
|
devsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
devsingh
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-025-002/238
(SURWAHI)
|
1738009000NRG24261020231024980
|
08/11/2023
|
VEDPRAKASH MERAVI
|
1738009WL0048835
|
VEDPRAKASH MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
VEDPRAKASHMERAVI
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-057-001/138-A
(BORKHEDA)
|
1738009057NRG24191020230993866
|
08/11/2023
|
sonsingh
|
1738009WL0047463
|
sonsingh
|
00415
|
SBIN0003506
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
19
|
BIRSA
|
MP-38-009-057-002/37-A
(BORKHEDA)
|
1738009000NRG24031020230952126
|
08/11/2023
|
ganesh meravi
|
1738009WL0043189
|
ganesh meravi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
ganeshmeravi
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-057-002/83-A
(BORKHEDA)
|
1738009000NRG24031020230952129
|
08/11/2023
|
NANHU SINGH KUSHRE
|
1738009WL0043189
|
NANHU SINGH KUSHRE
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768785
|
|
NANHUSINGHKUSHRE
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-057-002/94
(BORKHEDA)
|
1738009000NRG24031020230952130
|
08/11/2023
|
NEMAN SINGH DHURWEY
|
1738009WL0043189
|
NEMAN SINGH DHURWEY
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768785
|
|
NEMANSINGHDHURWEY
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-057-002/94
(BORKHEDA)
|
1738009057NRG24191020230993865
|
08/11/2023
|
NEMAN SINGH DHURWEY
|
1738009WL0047463
|
NEMAN SINGH DHURWEY
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768785
|
|
NEMANSINGHDHURWEY
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-057-002/94
(BORKHEDA)
|
1738009057NRG24191020230993861
|
08/11/2023
|
NEMAN SINGH DHURWEY
|
1738009WL0047463
|
NEMAN SINGH DHURWEY
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768785
|
|
NEMANSINGHDHURWEY
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-057-003/63-A
(BORKHEDA)
|
1738009057NRG24191020230993862
|
08/11/2023
|
mahesh meravi
|
1738009WL0047463
|
mahesh meravi
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768785
|
|
maheshmeravi
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-057-003/65-A
(BORKHEDA)
|
1738009057NRG24191020230993863
|
08/11/2023
|
RAJKUMAR VISVKARMA
|
1738009WL0047463
|
RAJKUMAR VISVKARMA
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768785
|
|
RAJKUMARVISVKARMA
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-057-003/65-B
(BORKHEDA)
|
1738009057NRG24191020230993864
|
08/11/2023
|
vijay
|
1738009WL0047463
|
vijay
|
00415
|
SBIN0003506
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
27
|
BIRSA
|
MP-38-009-001-002/79-A
(SAYAL)
|
1738009000NRG24191020230992661
|
08/11/2023
|
REENA MARKAM
|
1738009WL0047404
|
REENA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
REENAMARKAM
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-012-001/47
(SALEWADA)
|
1738009000NRG24031020230952140
|
08/11/2023
|
ROSHANLAL
|
1738009WL0043195
|
ROSHANLAL
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327768785
|
|
ROSHANLAL
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-022-001/249-C
(SINGHANPURI)
|
1738009022NRG24171020230985377
|
08/11/2023
|
GOVIND KUMAR KAWARE
|
1738009WL0046916
|
GOVIND KUMAR KAWARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
GOVINDKUMARKAWARE
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-027-004/28
(KANIYA)
|
1738009000NRG24031020230952138
|
08/11/2023
|
SONSINGH
|
1738009WL0043193
|
SONSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768785
|
|
SONSINGH
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-032-003/47
(HARRABHAT)
|
1738009000NRG24261020231023969
|
08/11/2023
|
Rekha Dhurwey
|
1738009WL0048805
|
Rekha Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
RekhaDhurwey
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-046-001/3-A
(RAGHOLI)
|
1738009000NRG24261020231025891
|
08/11/2023
|
RAJKUMARI
|
1738009WL0048882
|
RAJKUMARI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768785
|
|
RAJKUMARI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-046-001/310-A
(RAGHOLI)
|
1738009046NRG24261020231025892
|
08/11/2023
|
SURAJ KAWARE
|
1738009WL0048883
|
SURAJ KAWARE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768785
|
|
SURAJKAWARE
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-054-005/108
(DEVGOAN (M))
|
1738009054NRG24171020230987755
|
08/11/2023
|
bhagat
|
1738009WL0047099
|
bhagat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
bhagat
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-054-005/19
(DEVGOAN (M))
|
1738009054NRG24171020230987751
|
08/11/2023
|
NARBAD
|
1738009WL0047098
|
NARBAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
NARBAD
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-057-003/77
(BORKHEDA)
|
1738009000NRG24051020230954421
|
08/11/2023
|
MOHAN SINGH
|
1738009WL0043444
|
MOHAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
MOHANSINGH
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-057-003/85
(BORKHEDA)
|
1738009000NRG24031020230952132
|
08/11/2023
|
revanti armo
|
1738009WL0043189
|
revanti armo
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768785
|
|
revantiarmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
38
|
BIRSA
|
MP-38-009-025-002/35
(SURWAHI)
|
1738009025NRG24261020231024448
|
08/11/2023
|
GUHASINGH MERAVI
|
1738009WL0048828
|
GUHASINGH MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
GUHASINGHMERAVI
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-025-002/95
(SURWAHI)
|
1738009000NRG24261020231024979
|
08/11/2023
|
SUKABAT DHURWEY
|
1738009WL0048835
|
SUKABAT DHURWEY
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768785
|
|
SUKABATDHURWEY
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-025-002/95
(SURWAHI)
|
1738009000NRG24261020231024978
|
08/11/2023
|
SUKABAT DHURWEY
|
1738009WL0048835
|
SUKABAT DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
SUKABATDHURWEY
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-034-002/389
(JAGALA)
|
1738009034NRG24261020231022300
|
08/11/2023
|
Raj kumar
|
1738009WL0048738
|
Raj kumar
|
00468
|
UBIN0543292
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768785
|
|
Rajkumar
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-053-003/24-B
(GEDORI)
|
1738009053NRG24171020230986357
|
08/11/2023
|
KUVARSINGH DHURWEY
|
1738009WL0047006
|
KUVARSINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
KUVARSINGHDHURWEY
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-054-005/23
(DEVGOAN (M))
|
1738009054NRG24171020230984737
|
08/11/2023
|
PRATIBHA BAI
|
1738009WL0046848
|
PRATIBHA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
PRATIBHABAI
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-057-003/28
(BORKHEDA)
|
1738009057NRG24281020231032850
|
08/11/2023
|
Dharam singh meravi
|
1738009WL0049160
|
Dharam singh meravi
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
Dharamsinghmeravi
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-057-003/59
(BORKHEDA)
|
1738009000NRG24051020230954449
|
08/11/2023
|
JOHAR SINGH WALKE
|
1738009WL0043448
|
JOHAR SINGH WALKE
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768785
|
|
JOHARSINGHWALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
46
|
BIRSA
|
MP-38-009-014-001/348
(RELWAHI)
|
1738009000NRG24131020230974987
|
08/11/2023
|
DORADKUMAR
|
1738009WL0046007
|
DORADKUMAR
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
DORADKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BIRSA
|
MP-38-009-031-002/65-A
(CHHAPLA)
|
1738009000NRG24101020230966671
|
08/11/2023
|
ankit dhurwey
|
1738009WL0045027
|
ankit dhurwey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
ankitdhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
BIRSA
|
MP-38-009-002-002/61-B
(GHUMMUR)
|
1738009002NRG24121020230969913
|
08/11/2023
|
Runiya Bai
|
1738009WL0045442
|
Runiya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
RuniyaBai
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-002-002/61-B
(GHUMMUR)
|
1738009002NRG24121020230969911
|
08/11/2023
|
Runiya Bai
|
1738009WL0045442
|
Runiya Bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327768785
|
|
RuniyaBai
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-049-005/118
(SONGUDDA)
|
1738009000NRG24031020230952141
|
08/11/2023
|
RUKCHND Meravi
|
1738009WL0043196
|
RUKCHND Meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
RUKCHNDMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
51
|
BIRSA
|
MP-38-009-027-002/47
(KANIYA)
|
1738009027NRG24141020230975315
|
08/11/2023
|
RADHA BAI SIRSO
|
1738009WL0046067
|
RADHA BAI SIRSO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
RADHABAISIRSO
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-039-004/82
(BHANDARPUR)
|
1738009000NRG24031020230952124
|
08/11/2023
|
KANHAIYA
|
1738009WL0043188
|
KANHAIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
KANHAIYA
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-047-002/72-A
(DABRI)
|
1738009000NRG24031020230952133
|
08/11/2023
|
Jhuni bai
|
1738009WL0043190
|
Jhuni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
Jhunibai
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-049-005/34-B
(SONGUDDA)
|
1738009049NRG24231020231007860
|
08/11/2023
|
SARITA MERAVI
|
1738009WL0048119
|
SARITA MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
SARITAMERAVI
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-049-005/88
(SONGUDDA)
|
1738009049NRG24231020231007861
|
08/11/2023
|
Rai bai
|
1738009WL0048119
|
Rai bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768785
|
|
Raibai
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-049-005/99
(SONGUDDA)
|
1738009000NRG24231020231008414
|
08/11/2023
|
fulma
|
1738009WL0048146
|
fulma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
fulma
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-053-002/228-B
(GEDORI)
|
1738009053NRG24171020230986354
|
08/11/2023
|
Rajiya Meravi
|
1738009WL0047006
|
Rajiya Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
RajiyaMeravi
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009054NRG24171020230984738
|
08/11/2023
|
MINTA BAI
|
1738009WL0046848
|
MINTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
MINTABAI
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-056-002/210-A
(CHICHGOAN)
|
1738009056NRG24171020230986285
|
08/11/2023
|
GANGA BORIKAR
|
1738009WL0047004
|
GANGA BORIKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
GANGABORIKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
60
|
BIRSA
|
MP-38-009-024-001/211
(MANEGAON)
|
1738009000NRG24171020230985188
|
08/11/2023
|
manak lal
|
1738009WL0046905
|
manak lal
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
manaklal
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-024-001/96
(MANEGAON)
|
1738009000NRG24171020230985189
|
08/11/2023
|
JENDA YADAV
|
1738009WL0046905
|
JENDA YADAV
|
00697
|
BKID0MG1311
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768785
|
|
JENDAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
BIRSA
|
MP-38-009-002-003/68-A
(GHUMMUR)
|
1738009002NRG24121020230969912
|
08/11/2023
|
Nandlal
|
1738009WL0045442
|
Nandlal
|
00697
|
BKID0MG1314
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
63
|
BIRSA
|
MP-38-009-011-003/58
(BEEJATOLA)
|
1738009000NRG24120920230928227
|
08/11/2023
|
SHIVPRASAD
|
1738009WL0040049
|
SHIVPRASAD
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
SHIVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
BIRSA
|
MP-38-009-054-002/57
(DEVGOAN (M))
|
1738009054NRG24171020230987754
|
08/11/2023
|
BISTA BAI
|
1738009WL0047099
|
BISTA BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768785
|
|
BISTABAI
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009054NRG24171020230987749
|
08/11/2023
|
PRABHA BAI
|
1738009WL0047098
|
PRABHA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
PRABHABAI
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-054-005/13
(DEVGOAN (M))
|
1738009054NRG24171020230987753
|
08/11/2023
|
SANTOSH
|
1738009WL0047098
|
SANTOSH
|
00697
|
BKID0MG1315
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327768785
|
|
SANTOSH
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-054-005/13
(DEVGOAN (M))
|
1738009054NRG24171020230987750
|
08/11/2023
|
SANTOSH
|
1738009WL0047098
|
SANTOSH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
SANTOSH
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-054-005/73
(DEVGOAN (M))
|
1738009054NRG24171020230987752
|
08/11/2023
|
SUNTI BAI
|
1738009WL0047098
|
SUNTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
SUNTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
BIRSA
|
MP-38-009-036-001/170
(JAIRASI)
|
1738009036NRG24261020231022365
|
08/11/2023
|
BIRSINGH KUSRE
|
1738009WL0048742
|
BIRSINGH KUSRE
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768785
|
|
BIRSINGHKUSRE
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-061-001/66-A
(SALEWADA)
|
1738009061NRG24171020230985269
|
08/11/2023
|
GANGA NAGESHWAR
|
1738009WL0046908
|
GANGA NAGESHWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768785
|
|
GANGANAGESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114699
|
114699
|
|
|
|
|
|
|
|