|
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-38-009-038-001/15
(BAKIGUDDA)
|
1738009000NRG24240520230310945
|
24/05/2023
|
Dharmendra
|
1738009WL014112
|
Dharmendra
|
00032
|
UTIB0001170
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-041-001/236-A
(PALHERA)
|
1738009000NRG24240520230310263
|
24/05/2023
|
LEKHRAM MARTHE
|
1738009WL014090
|
LEKHRAM MARTHE
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
LEKHRAMMARTHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-036-001/108
(JAIRASI)
|
1738009000NRG24240520230310450
|
24/05/2023
|
ANITABAI
|
1738009WL014097
|
ANITABAI
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
ANITABAI
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-036-001/255
(JAIRASI)
|
1738009000NRG24240520230310489
|
24/05/2023
|
LEKHRAM
|
1738009WL014097
|
LEKHRAM
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
LEKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-043-003/35
(DADKASA)
|
1738009000NRG24240520230311702
|
24/05/2023
|
TURAJI
|
1738009WL014152
|
TURAJI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
TURAJI
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-043-003/46
(DADKASA)
|
1738009000NRG24240520230311713
|
24/05/2023
|
rambati
|
1738009WL014152
|
rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
rambati
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-043-003/49-A
(DADKASA)
|
1738009000NRG24240520230311718
|
24/05/2023
|
kausu
|
1738009WL014152
|
kausu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
kausu
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-043-003/49-B
(DADKASA)
|
1738009000NRG24240520230311719
|
24/05/2023
|
DHAMSINGH
|
1738009WL014152
|
DHAMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
DHAMSINGH
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-043-003/49-B
(DADKASA)
|
1738009000NRG24240520230311720
|
24/05/2023
|
GITA
|
1738009WL014152
|
GITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
GITA
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-043-003/71-A
(DADKASA)
|
1738009000NRG24240520230311742
|
24/05/2023
|
rambati
|
1738009WL014152
|
rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-021-002/138-A
(DAMOH)
|
1738009000NRG24240520230310424
|
24/05/2023
|
janke bai
|
1738009WL014095
|
janke bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
jankebai
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-021-002/53-A
(DAMOH)
|
1738009000NRG24240520230310434
|
24/05/2023
|
devkumar
|
1738009WL014095
|
devkumar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
devkumar
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-045-002/29
(MACHHURDA)
|
1738009000NRG24240520230310843
|
24/05/2023
|
rupsingh
|
1738009WL014107
|
rupsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
rupsingh
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-045-002/29
(MACHHURDA)
|
1738009000NRG24240520230310844
|
24/05/2023
|
SAGANI
|
1738009WL014107
|
SAGANI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
SAGANI
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-045-002/39
(MACHHURDA)
|
1738009000NRG24240520230310862
|
24/05/2023
|
Sukartin
|
1738009WL014107
|
Sukartin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Sukartin
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-045-002/93-A
(MACHHURDA)
|
1738009000NRG24240520230310894
|
24/05/2023
|
BUDHIYA
|
1738009WL014107
|
BUDHIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
BUDHIYA
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-045-003/43-B
(MACHHURDA)
|
1738009000NRG24240520230310196
|
24/05/2023
|
lakhan
|
1738009WL014088
|
lakhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
lakhan
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-045-003/97-A
(MACHHURDA)
|
1738009000NRG24240520230310896
|
24/05/2023
|
fulbatibai
|
1738009WL014107
|
fulbatibai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
fulbatibai
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-045-004/108
(MACHHURDA)
|
1738009000NRG24240520230310552
|
24/05/2023
|
Chhotelal
|
1738009WL014100
|
Chhotelal
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
29/05/2023
|
|
040361479
|
|
Chhotelal
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-045-004/242
(MACHHURDA)
|
1738009000NRG24240520230310609
|
24/05/2023
|
rukhmin
|
1738009WL014100
|
rukhmin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
rukhmin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-038-001/111
(BAKIGUDDA)
|
1738009000NRG24240520230310939
|
24/05/2023
|
SAMELAL
|
1738009WL014112
|
SAMELAL
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
SAMELAL
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-038-001/226
(BAKIGUDDA)
|
1738009000NRG24240520230310957
|
24/05/2023
|
TILAK JAMRE
|
1738009WL014112
|
TILAK JAMRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
TILAKJAMRE
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-038-001/281-A
(BAKIGUDDA)
|
1738009000NRG24240520230311008
|
24/05/2023
|
CHETAN PARTE
|
1738009WL014113
|
CHETAN PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
CHETANPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
BIRSA
|
MP-38-009-014-001/175
(RELWAHI)
|
1738009000NRG24240520230311627
|
24/05/2023
|
BHAGCHAND
|
1738009WL014148
|
BHAGCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
BHAGCHAND
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-014-001/249
(RELWAHI)
|
1738009000NRG24240520230311640
|
24/05/2023
|
PULAK
|
1738009WL014148
|
PULAK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
PULAK
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-014-001/249
(RELWAHI)
|
1738009000NRG24240520230311641
|
24/05/2023
|
SAMAR SINGH
|
1738009WL014148
|
SAMAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
SAMARSINGH
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-014-001/816-A
(RELWAHI)
|
1738009000NRG24240520230311659
|
24/05/2023
|
SURJOT KUMAR
|
1738009WL014148
|
SURJOT KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
SURJOTKUMAR
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-036-001/251
(JAIRASI)
|
1738009000NRG24240520230310488
|
24/05/2023
|
CHANDAN SINGH
|
1738009WL014097
|
CHANDAN SINGH
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
CHANDANSINGH
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-038-001/137
(BAKIGUDDA)
|
1738009000NRG24240520230310941
|
24/05/2023
|
KAMLA BAI
|
1738009WL014112
|
KAMLA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
KAMLABAI
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-038-001/93-B
(BAKIGUDDA)
|
1738009000NRG24240520230311022
|
24/05/2023
|
CHANDRAPAL
|
1738009WL014113
|
CHANDRAPAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
CHANDRAPAL
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-041-001/10
(PALHERA)
|
1738009000NRG24240520230310235
|
24/05/2023
|
UMESH CHOUDHRY
|
1738009WL014090
|
UMESH CHOUDHRY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
UMESHCHOUDHRY
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-041-001/102
(PALHERA)
|
1738009000NRG24240520230310636
|
24/05/2023
|
ROSHAN
|
1738009WL014101
|
ROSHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
ROSHAN
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-041-001/159-A
(PALHERA)
|
1738009000NRG24240520230310246
|
24/05/2023
|
DILESH
|
1738009WL014090
|
DILESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
DILESH
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-041-001/257
(PALHERA)
|
1738009000NRG24240520230310657
|
24/05/2023
|
PREMLATA
|
1738009WL014101
|
PREMLATA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
PREMLATA
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-041-001/41-A
(PALHERA)
|
1738009000NRG24240520230310663
|
24/05/2023
|
MITHLESHWERI
|
1738009WL014101
|
MITHLESHWERI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
MITHLESHWERI
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-041-001/87-A
(PALHERA)
|
1738009000NRG24240520230310280
|
24/05/2023
|
choti karsarpe
|
1738009WL014090
|
choti karsarpe
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
chotikarsarpe
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-045-002/107
(MACHHURDA)
|
1738009000NRG24240520230310806
|
24/05/2023
|
budhyarin
|
1738009WL014107
|
budhyarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
budhyarin
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-045-002/28
(MACHHURDA)
|
1738009000NRG24240520230310837
|
24/05/2023
|
bilsobai
|
1738009WL014107
|
bilsobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
bilsobai
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-045-002/28
(MACHHURDA)
|
1738009000NRG24240520230310838
|
24/05/2023
|
Sonarin
|
1738009WL014107
|
Sonarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Sonarin
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-045-002/32
(MACHHURDA)
|
1738009000NRG24240520230310847
|
24/05/2023
|
kaina
|
1738009WL014107
|
kaina
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
kaina
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-045-002/43
(MACHHURDA)
|
1738009000NRG24240520230310866
|
24/05/2023
|
bajrahin
|
1738009WL014107
|
bajrahin
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040361479
|
|
bajrahin
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-045-003/20
(MACHHURDA)
|
1738009000NRG24240520230310167
|
24/05/2023
|
Jhuglal
|
1738009WL014088
|
Jhuglal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Jhuglal
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-045-003/26-A
(MACHHURDA)
|
1738009000NRG24240520230310179
|
24/05/2023
|
kasturabai
|
1738009WL014088
|
kasturabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
kasturabai
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-045-003/27
(MACHHURDA)
|
1738009000NRG24240520230310180
|
24/05/2023
|
GANGU
|
1738009WL014088
|
GANGU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
GANGU
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-045-003/40
(MACHHURDA)
|
1738009000NRG24240520230310193
|
24/05/2023
|
machal
|
1738009WL014088
|
machal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
machal
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-045-003/46
(MACHHURDA)
|
1738009000NRG24240520230310198
|
24/05/2023
|
janakbai
|
1738009WL014088
|
janakbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
janakbai
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-045-003/49
(MACHHURDA)
|
1738009000NRG24240520230310201
|
24/05/2023
|
pancham
|
1738009WL014088
|
pancham
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
pancham
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-045-003/5-A
(MACHHURDA)
|
1738009000NRG24240520230310206
|
24/05/2023
|
chhatru
|
1738009WL014088
|
chhatru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
chhatru
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-045-003/5-A
(MACHHURDA)
|
1738009000NRG24240520230310207
|
24/05/2023
|
sunatbai
|
1738009WL014088
|
sunatbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
sunatbai
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-045-003/88
(MACHHURDA)
|
1738009000NRG24240520230310218
|
24/05/2023
|
Fulsingh
|
1738009WL014088
|
Fulsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Fulsingh
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-045-003/94
(MACHHURDA)
|
1738009000NRG24240520230310224
|
24/05/2023
|
manta
|
1738009WL014088
|
manta
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
manta
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-045-004/115
(MACHHURDA)
|
1738009000NRG24240520230310558
|
24/05/2023
|
jhanki
|
1738009WL014100
|
jhanki
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
jhanki
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-045-004/115
(MACHHURDA)
|
1738009000NRG24240520230310557
|
24/05/2023
|
surujlal
|
1738009WL014100
|
surujlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
surujlal
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-045-004/132
(MACHHURDA)
|
1738009000NRG24240520230310564
|
24/05/2023
|
Chamru
|
1738009WL014100
|
Chamru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Chamru
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-045-004/180
(MACHHURDA)
|
1738009000NRG24240520230310581
|
24/05/2023
|
budhvarin
|
1738009WL014100
|
budhvarin
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040361479
|
|
budhvarin
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-045-004/183
(MACHHURDA)
|
1738009000NRG24240520230310582
|
24/05/2023
|
budhvar
|
1738009WL014100
|
budhvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
budhvar
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-045-004/184
(MACHHURDA)
|
1738009000NRG24240520230310583
|
24/05/2023
|
bhavarsingh
|
1738009WL014100
|
bhavarsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
bhavarsingh
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-045-004/187
(MACHHURDA)
|
1738009000NRG24240520230310584
|
24/05/2023
|
telin
|
1738009WL014100
|
telin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
telin
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-045-004/187-A
(MACHHURDA)
|
1738009000NRG24240520230310587
|
24/05/2023
|
Amirkabai
|
1738009WL014100
|
Amirkabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Amirkabai
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-045-004/187-A
(MACHHURDA)
|
1738009000NRG24240520230310586
|
24/05/2023
|
Santram
|
1738009WL014100
|
Santram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Santram
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-045-004/187-C
(MACHHURDA)
|
1738009000NRG24240520230310588
|
24/05/2023
|
SAVNI MARKAM
|
1738009WL014100
|
SAVNI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
SAVNIMARKAM
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-045-004/206-A
(MACHHURDA)
|
1738009000NRG24240520230310600
|
24/05/2023
|
chitrekha
|
1738009WL014100
|
chitrekha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
chitrekha
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-045-004/4
(MACHHURDA)
|
1738009000NRG24240520230310624
|
24/05/2023
|
NIRMALA
|
1738009WL014100
|
NIRMALA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
NIRMALA
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-045-004/4-A
(MACHHURDA)
|
1738009000NRG24240520230310626
|
24/05/2023
|
birajo
|
1738009WL014100
|
birajo
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
birajo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
65
|
BIRSA
|
MP-38-009-038-001/108-A
(BAKIGUDDA)
|
1738009000NRG24240520230310938
|
24/05/2023
|
SANGEETA JAMRE
|
1738009WL014112
|
SANGEETA JAMRE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
SANGEETAJAMRE
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-038-001/145-A
(BAKIGUDDA)
|
1738009000NRG24240520230310985
|
24/05/2023
|
preetlata
|
1738009WL014113
|
preetlata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
preetlata
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-038-001/145-A
(BAKIGUDDA)
|
1738009000NRG24240520230310984
|
24/05/2023
|
shailesh
|
1738009WL014113
|
shailesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040361479
|
|
shailesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
68
|
BIRSA
|
MP-38-009-014-001/247
(RELWAHI)
|
1738009000NRG24240520230311638
|
24/05/2023
|
RAMESH
|
1738009WL014148
|
RAMESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
RAMESH
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-014-001/370
(RELWAHI)
|
1738009000NRG24240520230311647
|
24/05/2023
|
BHANKUWER
|
1738009WL014148
|
BHANKUWER
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
BHANKUWER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
BIRSA
|
MP-38-009-045-002/38
(MACHHURDA)
|
1738009000NRG24240520230310859
|
24/05/2023
|
Kalavati markam
|
1738009WL014107
|
Kalavati markam
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Kalavatimarkam
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-045-002/38
(MACHHURDA)
|
1738009000NRG24240520230310858
|
24/05/2023
|
Sagnu markam
|
1738009WL014107
|
Sagnu markam
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
Sagnumarkam
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-045-004/202-A
(MACHHURDA)
|
1738009000NRG24240520230310597
|
24/05/2023
|
GOLWATI MARKAM
|
1738009WL014100
|
GOLWATI MARKAM
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
GOLWATIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
BIRSA
|
MP-38-009-036-001/263-A
(JAIRASI)
|
1738009000NRG24240520230310494
|
24/05/2023
|
SUKALI BAI
|
1738009WL014097
|
SUKALI BAI
|
00697
|
BKID0MG1315
|
3094
|
3094
|
Rejected
|
29/05/2023
|
|
040361479
|
No Such Account
|
|
|
|
74
|
BIRSA
|
MP-38-009-041-001/228-A
(PALHERA)
|
1738009000NRG24240520230310262
|
24/05/2023
|
YOGESH
|
1738009WL014090
|
YOGESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
75
|
BIRSA
|
MP-38-009-043-003/52
(DADKASA)
|
1738009000NRG24240520230311726
|
24/05/2023
|
pardeshi
|
1738009WL014152
|
pardeshi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361479
|
|
pardeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BIRSA
|
MP-38-009-036-001/102
(JAIRASI)
|
1738009000NRG24240520230310445
|
24/05/2023
|
SUBE SINGH
|
1738009WL014097
|
SUBE SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
SUBESINGH
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-036-001/105
(JAIRASI)
|
1738009000NRG24240520230310447
|
24/05/2023
|
tihru
|
1738009WL014097
|
tihru
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
tihru
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-036-001/128
(JAIRASI)
|
1738009000NRG24240520230310460
|
24/05/2023
|
RATAN SINGH
|
1738009WL014097
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
RATANSINGH
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-036-001/144
(JAIRASI)
|
1738009000NRG24240520230310462
|
24/05/2023
|
RUPA BAI
|
1738009WL014097
|
RUPA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
RUPABAI
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-036-001/153
(JAIRASI)
|
1738009000NRG24240520230310465
|
24/05/2023
|
KOTABAI
|
1738009WL014097
|
KOTABAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
KOTABAI
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-036-001/182
(JAIRASI)
|
1738009000NRG24240520230310477
|
24/05/2023
|
RUP SINGH
|
1738009WL014097
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
RUPSINGH
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-036-001/262
(JAIRASI)
|
1738009000NRG24240520230310492
|
24/05/2023
|
KASERIN
|
1738009WL014097
|
KASERIN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
KASERIN
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-036-001/266
(JAIRASI)
|
1738009000NRG24240520230310496
|
24/05/2023
|
SUKARTIN BAI
|
1738009WL014097
|
SUKARTIN BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
SUKARTINBAI
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-036-001/274
(JAIRASI)
|
1738009000NRG24240520230310500
|
24/05/2023
|
lilu singh
|
1738009WL014097
|
lilu singh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
lilusingh
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-036-002/25
(JAIRASI)
|
1738009000NRG24240520230310933
|
24/05/2023
|
barsan
|
1738009WL014109
|
barsan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040361479
|
|
barsan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|