|
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-38-009-049-002/79-A
(SONGUDDA)
|
1738009000NRG24040620230441486
|
05/06/2023
|
RAJESH
|
1738009WL018331
|
RAJESH
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-006-002/148
(GOWARI)
|
1738009000NRG24040620230442098
|
05/06/2023
|
AMARLAL BISEN
|
1738009WL018352
|
AMARLAL BISEN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
AMARLALBISEN
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-010-001/115
(DONGARIYA)
|
1738009000NRG24040620230443227
|
05/06/2023
|
Rajiya Dhurwe
|
1738009WL018377
|
Rajiya Dhurwe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RajiyaDhurwe
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-010-001/121
(DONGARIYA)
|
1738009000NRG24040620230443232
|
05/06/2023
|
Reshma
|
1738009WL018377
|
Reshma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Reshma
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-010-001/125-A
(DONGARIYA)
|
1738009000NRG24040620230443236
|
05/06/2023
|
Baya Meravi
|
1738009WL018377
|
Baya Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BayaMeravi
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-010-001/143
(DONGARIYA)
|
1738009000NRG24040620230443242
|
05/06/2023
|
Indrajit Pandre
|
1738009WL018377
|
Indrajit Pandre
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
IndrajitPandre
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-010-001/177
(DONGARIYA)
|
1738009000NRG24040620230443258
|
05/06/2023
|
Anusuiya Yadav
|
1738009WL018377
|
Anusuiya Yadav
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
AnusuiyaYadav
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-010-001/19
(DONGARIYA)
|
1738009000NRG24040620230443261
|
05/06/2023
|
Mamta
|
1738009WL018377
|
Mamta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Mamta
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-010-001/19
(DONGARIYA)
|
1738009000NRG24040620230443260
|
05/06/2023
|
Saroj
|
1738009WL018377
|
Saroj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Saroj
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-010-001/236
(DONGARIYA)
|
1738009000NRG24040620230443049
|
05/06/2023
|
Santshi Dhurwey
|
1738009WL018373
|
Santshi Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SantshiDhurwey
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-010-001/257
(DONGARIYA)
|
1738009000NRG24040620230443284
|
05/06/2023
|
Anita
|
1738009WL018377
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Anita
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-010-001/288
(DONGARIYA)
|
1738009000NRG24040620230443290
|
05/06/2023
|
Deepika Yadav
|
1738009WL018377
|
Deepika Yadav
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
DeepikaYadav
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-010-001/299
(DONGARIYA)
|
1738009000NRG24040620230443293
|
05/06/2023
|
Suman Shrivas
|
1738009WL018377
|
Suman Shrivas
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SumanShrivas
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-010-001/43-A
(DONGARIYA)
|
1738009000NRG24040620230443074
|
05/06/2023
|
Babita Dhurwey
|
1738009WL018373
|
Babita Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BabitaDhurwey
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-010-001/60
(DONGARIYA)
|
1738009000NRG24040620230443082
|
05/06/2023
|
Samrotin Meravi
|
1738009WL018373
|
Samrotin Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SamrotinMeravi
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-010-001/80
(DONGARIYA)
|
1738009000NRG24040620230443310
|
05/06/2023
|
Antram
|
1738009WL018377
|
Antram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Antram
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-010-001/80
(DONGARIYA)
|
1738009000NRG24040620230443089
|
05/06/2023
|
Bhagat
|
1738009WL018373
|
Bhagat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Bhagat
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-010-001/95
(DONGARIYA)
|
1738009000NRG24040620230443312
|
05/06/2023
|
Samita Yadav
|
1738009WL018377
|
Samita Yadav
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SamitaYadav
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-010-003/38
(DONGARIYA)
|
1738009000NRG24040620230441766
|
05/06/2023
|
Gunan Bai Patle
|
1738009WL018340
|
Gunan Bai Patle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
GunanBaiPatle
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-010-003/53
(DONGARIYA)
|
1738009000NRG24040620230441881
|
05/06/2023
|
Mistar Dhurwe
|
1738009WL018342
|
Mistar Dhurwe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
MistarDhurwe
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-010-003/58-A
(DONGARIYA)
|
1738009000NRG24040620230441772
|
05/06/2023
|
Shilpa
|
1738009WL018340
|
Shilpa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Shilpa
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-010-003/81
(DONGARIYA)
|
1738009000NRG24040620230441780
|
05/06/2023
|
SUSHIL
|
1738009WL018340
|
SUSHIL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SUSHIL
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-010-003/88
(DONGARIYA)
|
1738009000NRG24040620230441893
|
05/06/2023
|
RAMULA BAI MARSKOLE
|
1738009WL018342
|
RAMULA BAI MARSKOLE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAMULABAIMARSKOLE
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-010-003/95
(DONGARIYA)
|
1738009000NRG24040620230441842
|
05/06/2023
|
Sukkalsingh
|
1738009WL018341
|
Sukkalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Sukkalsingh
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-034-001/1
(JAGALA)
|
1738009000NRG24050620230444788
|
05/06/2023
|
manti
|
1738009WL018421
|
manti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
manti
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-054-005/21
(DEVGOAN (M))
|
1738009000NRG24050620230443981
|
05/06/2023
|
MAHARIN BAI
|
1738009WL018398
|
MAHARIN BAI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
MAHARINBAI
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-054-005/37-A
(DEVGOAN (M))
|
1738009000NRG24050620230443997
|
05/06/2023
|
FULJHARIN BAI
|
1738009WL018398
|
FULJHARIN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
FULJHARINBAI
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-054-005/53-A
(DEVGOAN (M))
|
1738009000NRG24050620230444013
|
05/06/2023
|
FULESHER
|
1738009WL018398
|
FULESHER
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
FULESHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-002-002/75-B
(GHUMMUR)
|
1738009000NRG24040620230441061
|
05/06/2023
|
Gita
|
1738009WL018320
|
Gita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
Gita
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-002-002/86-A
(GHUMMUR)
|
1738009000NRG24040620230441068
|
05/06/2023
|
ENDAL
|
1738009WL018320
|
ENDAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
ENDAL
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-044-001/158
(ADORI)
|
1738009000NRG24040620230438345
|
05/06/2023
|
sunita
|
1738009WL018213
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
sunita
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-044-001/32-C
(ADORI)
|
1738009000NRG24040620230438375
|
05/06/2023
|
SHULOCHNA
|
1738009WL018213
|
SHULOCHNA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
SHULOCHNA
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-044-001/58
(ADORI)
|
1738009000NRG24040620230438381
|
05/06/2023
|
Kuvar Singh
|
1738009WL018213
|
Kuvar Singh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
KuvarSingh
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-044-001/70-A
(ADORI)
|
1738009000NRG24040620230438391
|
05/06/2023
|
HIRMOTIN
|
1738009WL018213
|
HIRMOTIN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
HIRMOTIN
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-044-001/89
(ADORI)
|
1738009000NRG24040620230438395
|
05/06/2023
|
kali
|
1738009WL018213
|
kali
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
kali
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-044-001/94-D
(ADORI)
|
1738009000NRG24050620230452122
|
05/06/2023
|
magtin
|
1738009WL018645
|
magtin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
magtin
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-049-001/233
(SONGUDDA)
|
1738009000NRG24040620230441340
|
05/06/2023
|
RAJESHWAR SAIYYAM
|
1738009WL018330
|
RAJESHWAR SAIYYAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAJESHWARSAIYYAM
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-049-003/30
(SONGUDDA)
|
1738009000NRG24040620230441097
|
05/06/2023
|
SUKWARO
|
1738009WL018323
|
SUKWARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SUKWARO
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-049-003/33
(SONGUDDA)
|
1738009000NRG24040620230441098
|
05/06/2023
|
RAMBATI
|
1738009WL018323
|
RAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAMBATI
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-049-003/47
(SONGUDDA)
|
1738009000NRG24040620230441105
|
05/06/2023
|
Anita uikey
|
1738009WL018323
|
Anita uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Anitauikey
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-049-004/12
(SONGUDDA)
|
1738009000NRG24040620230441341
|
05/06/2023
|
geeta
|
1738009WL018330
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
geeta
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-049-005/105
(SONGUDDA)
|
1738009000NRG24040620230441355
|
05/06/2023
|
samrit
|
1738009WL018330
|
samrit
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
samrit
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-049-005/18-A
(SONGUDDA)
|
1738009000NRG24040620230441376
|
05/06/2023
|
santi
|
1738009WL018330
|
santi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
44
|
BIRSA
|
MP-38-009-002-002/123-A
(GHUMMUR)
|
1738009000NRG24040620230441018
|
05/06/2023
|
AGHANI
|
1738009WL018320
|
AGHANI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
AGHANI
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-010-001/145
(DONGARIYA)
|
1738009000NRG24040620230443243
|
05/06/2023
|
Pramod Patle
|
1738009WL018377
|
Pramod Patle
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
PramodPatle
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-017-001/182
(JAMUNIYA)
|
1738009000NRG24050620230459111
|
05/06/2023
|
PHULWA BAI JAMRE
|
1738009WL018786
|
PHULWA BAI JAMRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
PHULWABAIJAMRE
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-017-001/200
(JAMUNIYA)
|
1738009000NRG24050620230459112
|
05/06/2023
|
mantora bai
|
1738009WL018786
|
mantora bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
mantorabai
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-017-001/94
(JAMUNIYA)
|
1738009000NRG24050620230459120
|
05/06/2023
|
hansharam
|
1738009WL018786
|
hansharam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
hansharam
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-017-002/114
(JAMUNIYA)
|
1738009000NRG24050620230458824
|
05/06/2023
|
harilal
|
1738009WL018780
|
harilal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
harilal
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-017-002/166-A
(JAMUNIYA)
|
1738009000NRG24050620230458835
|
05/06/2023
|
SANJAY TILGAM
|
1738009WL018780
|
SANJAY TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SANJAYTILGAM
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-017-002/218
(JAMUNIYA)
|
1738009000NRG24050620230458845
|
05/06/2023
|
nanta parte
|
1738009WL018780
|
nanta parte
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
nantaparte
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-017-002/243
(JAMUNIYA)
|
1738009000NRG24050620230458850
|
05/06/2023
|
sukkal singh
|
1738009WL018780
|
sukkal singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
sukkalsingh
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-017-002/254
(JAMUNIYA)
|
1738009000NRG24050620230458851
|
05/06/2023
|
savtri
|
1738009WL018780
|
savtri
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
savtri
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-017-002/41
(JAMUNIYA)
|
1738009000NRG24050620230458852
|
05/06/2023
|
prabhu singh
|
1738009WL018780
|
prabhu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
prabhusingh
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-017-002/43
(JAMUNIYA)
|
1738009000NRG24050620230458853
|
05/06/2023
|
radhika
|
1738009WL018780
|
radhika
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
radhika
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-017-002/66
(JAMUNIYA)
|
1738009000NRG24050620230458855
|
05/06/2023
|
BIJLU SINGH
|
1738009WL018780
|
BIJLU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BIJLUSINGH
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-021-002/1-A
(DAMOH)
|
1738009000NRG24040620230440248
|
05/06/2023
|
naresh
|
1738009WL018290
|
naresh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
naresh
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-021-002/277
(DAMOH)
|
1738009000NRG24040620230440330
|
05/06/2023
|
delau
|
1738009WL018297
|
delau
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
delau
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-021-002/290
(DAMOH)
|
1738009000NRG24040620230440254
|
05/06/2023
|
GOVIND
|
1738009WL018290
|
GOVIND
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
GOVIND
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-021-002/294-A
(DAMOH)
|
1738009000NRG24040620230440333
|
05/06/2023
|
RENEASH
|
1738009WL018297
|
RENEASH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RENEASH
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-021-002/437
(DAMOH)
|
1738009000NRG24040620230440344
|
05/06/2023
|
ravi
|
1738009WL018297
|
ravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ravi
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-021-002/508-A
(DAMOH)
|
1738009000NRG24040620230440263
|
05/06/2023
|
dhayram
|
1738009WL018290
|
dhayram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
dhayram
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-021-002/511
(DAMOH)
|
1738009000NRG24040620230440350
|
05/06/2023
|
maesh
|
1738009WL018297
|
maesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
maesh
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-021-002/739
(DAMOH)
|
1738009000NRG24040620230440268
|
05/06/2023
|
NANDLAL
|
1738009WL018290
|
NANDLAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
NANDLAL
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-021-002/74
(DAMOH)
|
1738009000NRG24040620230440269
|
05/06/2023
|
INDAL
|
1738009WL018290
|
INDAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
INDAL
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-021-002/90-A
(DAMOH)
|
1738009000NRG24040620230440275
|
05/06/2023
|
SANTOSH
|
1738009WL018290
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SANTOSH
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-022-001/113-A
(SINGHANPURI)
|
1738009000NRG24050620230444166
|
05/06/2023
|
RANJEET
|
1738009WL018402
|
RANJEET
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RANJEET
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-022-001/114-B
(SINGHANPURI)
|
1738009000NRG24050620230446355
|
05/06/2023
|
ranjan
|
1738009WL018480
|
ranjan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ranjan
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-022-001/135-A
(SINGHANPURI)
|
1738009000NRG24050620230446361
|
05/06/2023
|
KIRESH
|
1738009WL018480
|
KIRESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
KIRESH
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-022-001/190
(SINGHANPURI)
|
1738009000NRG24050620230444171
|
05/06/2023
|
ANSUIYA
|
1738009WL018402
|
ANSUIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ANSUIYA
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-022-001/220-A
(SINGHANPURI)
|
1738009000NRG24050620230444185
|
05/06/2023
|
Maya meravi
|
1738009WL018402
|
Maya meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Mayameravi
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-022-001/243-A
(SINGHANPURI)
|
1738009000NRG24050620230444255
|
05/06/2023
|
mankuvar
|
1738009WL018403
|
mankuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
mankuvar
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-022-001/348-A
(SINGHANPURI)
|
1738009000NRG24050620230444276
|
05/06/2023
|
MONIKA
|
1738009WL018403
|
MONIKA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
MONIKA
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-044-001/144-B
(ADORI)
|
1738009000NRG24040620230438336
|
05/06/2023
|
mansingh
|
1738009WL018213
|
mansingh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
mansingh
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-044-001/145-B
(ADORI)
|
1738009000NRG24040620230438338
|
05/06/2023
|
NEMLATA
|
1738009WL018213
|
NEMLATA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
NEMLATA
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-044-001/20
(ADORI)
|
1738009000NRG24040620230438367
|
05/06/2023
|
Sirajbati
|
1738009WL018213
|
Sirajbati
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
Sirajbati
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-044-001/32-B
(ADORI)
|
1738009000NRG24040620230438374
|
05/06/2023
|
PRAMILA YADAV
|
1738009WL018213
|
PRAMILA YADAV
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
PRAMILAYADAV
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-044-001/69
(ADORI)
|
1738009000NRG24040620230438389
|
05/06/2023
|
RAJKUMARI
|
1738009WL018213
|
RAJKUMARI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAJKUMARI
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-044-001/90-A
(ADORI)
|
1738009000NRG24040620230438398
|
05/06/2023
|
BINGAT
|
1738009WL018213
|
BINGAT
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
BINGAT
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-049-002/172-A
(SONGUDDA)
|
1738009000NRG24040620230441441
|
05/06/2023
|
likhvanti
|
1738009WL018331
|
likhvanti
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
likhvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
81
|
BIRSA
|
MP-38-009-049-005/89-C
(SONGUDDA)
|
1738009000NRG24040620230441141
|
05/06/2023
|
ANITA
|
1738009WL018323
|
ANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-010-003/114
(DONGARIYA)
|
1738009000NRG24040620230441849
|
05/06/2023
|
MINA BAI
|
1738009WL018342
|
MINA BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
MINABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BIRSA
|
MP-38-009-010-001/102-A
(DONGARIYA)
|
1738009000NRG24040620230443225
|
05/06/2023
|
Sarad Rahangdale
|
1738009WL018377
|
Sarad Rahangdale
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SaradRahangdale
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-010-001/168-A
(DONGARIYA)
|
1738009000NRG24040620230443248
|
05/06/2023
|
Malti Patle
|
1738009WL018377
|
Malti Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
MaltiPatle
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-010-001/198
(DONGARIYA)
|
1738009000NRG24040620230443264
|
05/06/2023
|
Padam
|
1738009WL018377
|
Padam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Padam
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-010-001/75
(DONGARIYA)
|
1738009000NRG24040620230443085
|
05/06/2023
|
Deepan
|
1738009WL018373
|
Deepan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Deepan
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-010-003/27
(DONGARIYA)
|
1738009000NRG24040620230441818
|
05/06/2023
|
Punam Meravi
|
1738009WL018341
|
Punam Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
PunamMeravi
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-012-001/11
(SALEWADA)
|
1738009000NRG24050620230454614
|
05/06/2023
|
YASHODA BHARDWAJ
|
1738009WL018692
|
YASHODA BHARDWAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
YASHODABHARDWAJ
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-012-001/117
(SALEWADA)
|
1738009000NRG24050620230453846
|
05/06/2023
|
SALIKRAM
|
1738009WL018682
|
SALIKRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SALIKRAM
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-012-001/120
(SALEWADA)
|
1738009000NRG24050620230454620
|
05/06/2023
|
MINTULAL
|
1738009WL018692
|
MINTULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
MINTULAL
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-012-001/120
(SALEWADA)
|
1738009000NRG24050620230454618
|
05/06/2023
|
SEJANBAI
|
1738009WL018692
|
SEJANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SEJANBAI
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-012-001/120
(SALEWADA)
|
1738009000NRG24050620230454619
|
05/06/2023
|
SOITAR
|
1738009WL018692
|
SOITAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SOITAR
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-012-001/182
(SALEWADA)
|
1738009000NRG24050620230454642
|
05/06/2023
|
SUMAN
|
1738009WL018692
|
SUMAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SUMAN
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-012-001/244
(SALEWADA)
|
1738009000NRG24050620230454307
|
05/06/2023
|
dileshwar
|
1738009WL018685
|
dileshwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
dileshwar
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-012-001/299
(SALEWADA)
|
1738009000NRG24050620230454679
|
05/06/2023
|
JAMVANTIN BAI
|
1738009WL018692
|
JAMVANTIN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
JAMVANTINBAI
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-012-001/91
(SALEWADA)
|
1738009000NRG24050620230453899
|
05/06/2023
|
BHARTI
|
1738009WL018682
|
BHARTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BHARTI
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-017-002/102
(JAMUNIYA)
|
1738009000NRG24050620230458822
|
05/06/2023
|
ROHIT MERAVI
|
1738009WL018780
|
ROHIT MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ROHITMERAVI
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-021-002/183-A
(DAMOH)
|
1738009000NRG24040620230440252
|
05/06/2023
|
RAJU
|
1738009WL018290
|
RAJU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAJU
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-021-002/410-A
(DAMOH)
|
1738009000NRG24040620230440257
|
05/06/2023
|
KAMLESH
|
1738009WL018290
|
KAMLESH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
KAMLESH
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-022-001/215
(SINGHANPURI)
|
1738009000NRG24050620230444182
|
05/06/2023
|
bhupend
|
1738009WL018402
|
bhupend
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261419324
|
Account closed
|
|
|
|
101
|
BIRSA
|
MP-38-009-022-001/259-A
(SINGHANPURI)
|
1738009000NRG24050620230446373
|
05/06/2023
|
SHYAM SINGH
|
1738009WL018480
|
SHYAM SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SHYAMSINGH
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-022-001/261-A
(SINGHANPURI)
|
1738009000NRG24050620230444194
|
05/06/2023
|
saghan
|
1738009WL018402
|
saghan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
saghan
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-022-001/262-A
(SINGHANPURI)
|
1738009000NRG24050620230444197
|
05/06/2023
|
Endarapal
|
1738009WL018402
|
Endarapal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Endarapal
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-022-001/281
(SINGHANPURI)
|
1738009000NRG24050620230444203
|
05/06/2023
|
SONKUVAR
|
1738009WL018402
|
SONKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SONKUVAR
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-022-001/299-A
(SINGHANPURI)
|
1738009000NRG24050620230444208
|
05/06/2023
|
ANOJ MARKAM
|
1738009WL018402
|
ANOJ MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ANOJMARKAM
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-022-001/58
(SINGHANPURI)
|
1738009000NRG24050620230444280
|
05/06/2023
|
sundari bai
|
1738009WL018403
|
sundari bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
sundaribai
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-024-001/162
(MANEGAON)
|
1738009000NRG24050620230458699
|
05/06/2023
|
RAKESH MATRE
|
1738009WL018779
|
RAKESH MATRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAKESHMATRE
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-024-001/26
(MANEGAON)
|
1738009000NRG24050620230458731
|
05/06/2023
|
SUKHCHAND
|
1738009WL018779
|
SUKHCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SUKHCHAND
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-024-001/402
(MANEGAON)
|
1738009000NRG24050620230458785
|
05/06/2023
|
SUKARTIN
|
1738009WL018779
|
SUKARTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SUKARTIN
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-024-001/464-A
(MANEGAON)
|
1738009000NRG24050620230458797
|
05/06/2023
|
RAVI PANCHTILAK
|
1738009WL018779
|
RAVI PANCHTILAK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAVIPANCHTILAK
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-026-001/270
(AJGARA)
|
1738009000NRG24050620230452094
|
05/06/2023
|
RAJKUMARI
|
1738009WL018641
|
RAJKUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAJKUMARI
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-028-001/106
(KACHNARI)
|
1738009000NRG24050620230457979
|
05/06/2023
|
Bhagan bai
|
1738009WL018760
|
Bhagan bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
Bhaganbai
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-028-001/135
(KACHNARI)
|
1738009000NRG24050620230457996
|
05/06/2023
|
VISHVASA
|
1738009WL018760
|
VISHVASA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
VISHVASA
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-028-001/152-A
(KACHNARI)
|
1738009000NRG24050620230458007
|
05/06/2023
|
DIPAK KUMAR YADAV
|
1738009WL018760
|
DIPAK KUMAR YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
DIPAKKUMARYADAV
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-028-001/24-B
(KACHNARI)
|
1738009000NRG24050620230458025
|
05/06/2023
|
shila bai amadare
|
1738009WL018760
|
shila bai amadare
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
shilabaiamadare
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-028-001/277-A
(KACHNARI)
|
1738009000NRG24050620230458042
|
05/06/2023
|
Pavan sadeswar
|
1738009WL018760
|
Pavan sadeswar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
Pavansadeswar
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-028-001/303-A
(KACHNARI)
|
1738009000NRG24050620230458044
|
05/06/2023
|
DINULAL SADESHWAR
|
1738009WL018760
|
DINULAL SADESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
DINULALSADESHWAR
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-028-001/303-A
(KACHNARI)
|
1738009000NRG24050620230458045
|
05/06/2023
|
PUSHPALATA SADESHWAR
|
1738009WL018760
|
PUSHPALATA SADESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
PUSHPALATASADESHWAR
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-028-001/331-A
(KACHNARI)
|
1738009000NRG24050620230458052
|
05/06/2023
|
USHA NAGESHWAR
|
1738009WL018760
|
USHA NAGESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
USHANAGESHWAR
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-028-001/381
(KACHNARI)
|
1738009000NRG24050620230458070
|
05/06/2023
|
KULVANTIN BAI
|
1738009WL018760
|
KULVANTIN BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
KULVANTINBAI
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-028-001/412-B
(KACHNARI)
|
1738009000NRG24050620230458077
|
05/06/2023
|
SITABAI VILOKIPANCH
|
1738009WL018760
|
SITABAI VILOKIPANCH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
SITABAIVILOKIPANCH
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-028-001/58
(KACHNARI)
|
1738009000NRG24050620230458087
|
05/06/2023
|
DHURBATI THAKRE
|
1738009WL018760
|
DHURBATI THAKRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
DHURBATITHAKRE
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-044-001/190-B
(ADORI)
|
1738009000NRG24040620230438361
|
05/06/2023
|
Raniya Dhurwey
|
1738009WL018213
|
Raniya Dhurwey
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
RaniyaDhurwey
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-054-005/86
(DEVGOAN (M))
|
1738009000NRG24050620230444045
|
05/06/2023
|
jamuna bai
|
1738009WL018398
|
jamuna bai
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419324
|
|
jamunabai
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-061-001/102-A
(SALEWADA)
|
1738009000NRG24050620230454710
|
05/06/2023
|
TULESHWARI
|
1738009WL018692
|
TULESHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
TULESHWARI
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-061-001/148-A
(SALEWADA)
|
1738009000NRG24050620230454718
|
05/06/2023
|
SUMITRA BILSARE
|
1738009WL018692
|
SUMITRA BILSARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SUMITRABILSARE
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-061-001/200-A
(SALEWADA)
|
1738009000NRG24050620230454723
|
05/06/2023
|
BHARTIBAI
|
1738009WL018692
|
BHARTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BHARTIBAI
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-061-001/262-B
(SALEWADA)
|
1738009000NRG24050620230454325
|
05/06/2023
|
heman
|
1738009WL018685
|
heman
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
heman
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-061-001/275-A
(SALEWADA)
|
1738009000NRG24050620230454731
|
05/06/2023
|
ITEN
|
1738009WL018692
|
ITEN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ITEN
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-061-001/54-B
(SALEWADA)
|
1738009000NRG24050620230453927
|
05/06/2023
|
SHWETA RAMKUHE
|
1738009WL018682
|
SHWETA RAMKUHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SHWETARAMKUHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
131
|
BIRSA
|
MP-38-009-002-002/173-A
(GHUMMUR)
|
1738009000NRG24040620230441031
|
05/06/2023
|
SUKHIYA
|
1738009WL018320
|
SUKHIYA
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
261419324
|
|
SUKHIYA
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-002-002/89
(GHUMMUR)
|
1738009000NRG24040620230441071
|
05/06/2023
|
JEERA BAI
|
1738009WL018320
|
JEERA BAI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
261419324
|
|
JEERABAI
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-054-005/22
(DEVGOAN (M))
|
1738009000NRG24050620230443983
|
05/06/2023
|
gangaram
|
1738009WL018398
|
gangaram
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
10/06/2023
|
|
261419324
|
|
gangaram
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-054-005/59
(DEVGOAN (M))
|
1738009000NRG24050620230444018
|
05/06/2023
|
NARSINGH
|
1738009WL018398
|
NARSINGH
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
10/06/2023
|
|
261419324
|
|
NARSINGH
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-061-001/142-A
(SALEWADA)
|
1738009000NRG24050620230456902
|
05/06/2023
|
SEVAN KUMAR SHIVHARE
|
1738009WL018726
|
SEVAN KUMAR SHIVHARE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419324
|
|
SEVANKUMARSHIVHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
136
|
BIRSA
|
MP-38-009-002-002/54-B
(GHUMMUR)
|
1738009000NRG24040620230441054
|
05/06/2023
|
Pallavi
|
1738009WL018320
|
Pallavi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
09/06/2023
|
|
261419324
|
No Such Account
|
|
|
|
137
|
BIRSA
|
MP-38-009-010-003/30
(DONGARIYA)
|
1738009000NRG24040620230441819
|
05/06/2023
|
Jitendra Uikey
|
1738009WL018341
|
Jitendra Uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
JitendraUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
138
|
BIRSA
|
MP-38-009-022-001/329-A
(SINGHANPURI)
|
1738009000NRG24050620230444268
|
05/06/2023
|
durga dhurwey
|
1738009WL018403
|
durga dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
durgadhurwey
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-034-001/250-C
(JAGALA)
|
1738009000NRG24050620230444792
|
05/06/2023
|
DHARMENDRA
|
1738009WL018421
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
DHARMENDRA
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-034-001/250-C
(JAGALA)
|
1738009000NRG24050620230444809
|
05/06/2023
|
KOMAL
|
1738009WL018424
|
KOMAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
KOMAL
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-044-001/187-B
(ADORI)
|
1738009000NRG24040620230438358
|
05/06/2023
|
DROPATI
|
1738009WL018213
|
DROPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
DROPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
142
|
BIRSA
|
MP-38-009-012-001/14
(SALEWADA)
|
1738009000NRG24050620230454631
|
05/06/2023
|
ROSUMBAI
|
1738009WL018692
|
ROSUMBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ROSUMBAI
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-012-001/281
(SALEWADA)
|
1738009000NRG24050620230453869
|
05/06/2023
|
ghamsing
|
1738009WL018682
|
ghamsing
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
ghamsing
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-024-001/106-A
(MANEGAON)
|
1738009000NRG24050620230458679
|
05/06/2023
|
HIRALAL
|
1738009WL018779
|
HIRALAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
HIRALAL
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-024-001/175
(MANEGAON)
|
1738009000NRG24050620230458710
|
05/06/2023
|
SARSAWATI KAWRE
|
1738009WL018779
|
SARSAWATI KAWRE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SARSAWATIKAWRE
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-024-001/282
(MANEGAON)
|
1738009000NRG24050620230458741
|
05/06/2023
|
KACHARA BAI KANWARE
|
1738009WL018779
|
KACHARA BAI KANWARE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
KACHARABAIKANWARE
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-024-001/290
(MANEGAON)
|
1738009000NRG24050620230458744
|
05/06/2023
|
PRITIMA SONPYARE
|
1738009WL018779
|
PRITIMA SONPYARE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
PRITIMASONPYARE
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-024-001/297
(MANEGAON)
|
1738009000NRG24050620230458748
|
05/06/2023
|
NAIN SINGH
|
1738009WL018779
|
NAIN SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419324
|
|
NAINSINGH
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-024-001/297-A
(MANEGAON)
|
1738009000NRG24050620230458749
|
05/06/2023
|
KANHAIYA
|
1738009WL018779
|
KANHAIYA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
KANHAIYA
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-024-001/31
(MANEGAON)
|
1738009000NRG24050620230458621
|
05/06/2023
|
ARJUN
|
1738009WL018775
|
ARJUN
|
00697
|
BKID0MG1311
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419324
|
|
ARJUN
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-024-001/339
(MANEGAON)
|
1738009000NRG24050620230458761
|
05/06/2023
|
BHAGWAN
|
1738009WL018779
|
BHAGWAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BHAGWAN
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-024-001/369-A
(MANEGAON)
|
1738009000NRG24050620230458769
|
05/06/2023
|
JYOTISH
|
1738009WL018779
|
JYOTISH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
JYOTISH
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-024-001/383-A
(MANEGAON)
|
1738009000NRG24050620230458772
|
05/06/2023
|
TIRATH SONEKAR
|
1738009WL018779
|
TIRATH SONEKAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
TIRATHSONEKAR
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-024-001/390-B
(MANEGAON)
|
1738009000NRG24050620230458778
|
05/06/2023
|
GANESH
|
1738009WL018779
|
GANESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
GANESH
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-024-001/391
(MANEGAON)
|
1738009000NRG24050620230458779
|
05/06/2023
|
SHYAMKALI MARKAM
|
1738009WL018779
|
SHYAMKALI MARKAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SHYAMKALIMARKAM
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-024-001/399
(MANEGAON)
|
1738009000NRG24050620230458781
|
05/06/2023
|
RAMSULA BAI
|
1738009WL018779
|
RAMSULA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RAMSULABAI
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-024-001/411
(MANEGAON)
|
1738009000NRG24050620230458787
|
05/06/2023
|
SARLA BAI
|
1738009WL018779
|
SARLA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SARLABAI
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-024-001/447
(MANEGAON)
|
1738009000NRG24050620230458795
|
05/06/2023
|
PRAHALAD BAGHEL
|
1738009WL018779
|
PRAHALAD BAGHEL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
PRAHALADBAGHEL
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-024-001/586
(MANEGAON)
|
1738009000NRG24050620230458803
|
05/06/2023
|
BRIJLAL
|
1738009WL018779
|
BRIJLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BRIJLAL
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-024-001/99
(MANEGAON)
|
1738009000NRG24050620230458820
|
05/06/2023
|
KESHAV
|
1738009WL018779
|
KESHAV
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
KESHAV
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-061-001/298-A
(SALEWADA)
|
1738009000NRG24050620230456904
|
05/06/2023
|
AJIT KUMAR SHIVHARE
|
1738009WL018726
|
AJIT KUMAR SHIVHARE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
AJITKUMARSHIVHARE
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-061-001/394
(SALEWADA)
|
1738009000NRG24050620230456908
|
05/06/2023
|
BANITA BAI
|
1738009WL018726
|
BANITA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BANITABAI
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-061-001/394
(SALEWADA)
|
1738009000NRG24050620230456907
|
05/06/2023
|
REMANLAL
|
1738009WL018726
|
REMANLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
REMANLAL
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-061-001/63-A
(SALEWADA)
|
1738009000NRG24050620230454742
|
05/06/2023
|
praksh
|
1738009WL018692
|
praksh
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
praksh
|
(000000)
|
|
165
|
BIRSA
|
MP-38-009-061-001/93-A
(SALEWADA)
|
1738009000NRG24050620230456910
|
05/06/2023
|
LALITA PALKE
|
1738009WL018726
|
LALITA PALKE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
LALITAPALKE
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-061-001/93-A
(SALEWADA)
|
1738009000NRG24050620230456909
|
05/06/2023
|
MANOJ PALKE
|
1738009WL018726
|
MANOJ PALKE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
MANOJPALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
167
|
BIRSA
|
MP-38-009-010-001/247
(DONGARIYA)
|
1738009000NRG24040620230443283
|
05/06/2023
|
Puranta Nisad
|
1738009WL018377
|
Puranta Nisad
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
PurantaNisad
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-010-001/33
(DONGARIYA)
|
1738009000NRG24040620230443298
|
05/06/2023
|
Neha Turkar
|
1738009WL018377
|
Neha Turkar
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
NehaTurkar
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-010-003/123
(DONGARIYA)
|
1738009000NRG24040620230441751
|
05/06/2023
|
Mithla Bai Patle
|
1738009WL018340
|
Mithla Bai Patle
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
MithlaBaiPatle
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-010-003/41
(DONGARIYA)
|
1738009000NRG24040620230441823
|
05/06/2023
|
Nanhuram
|
1738009WL018341
|
Nanhuram
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
Nanhuram
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-010-003/70
(DONGARIYA)
|
1738009000NRG24040620230441777
|
05/06/2023
|
Ramlal Vatti
|
1738009WL018340
|
Ramlal Vatti
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RamlalVatti
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-010-003/75
(DONGARIYA)
|
1738009000NRG24040620230441890
|
05/06/2023
|
Johar
|
1738009WL018342
|
Johar
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419324
|
|
Johar
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-054-005/22
(DEVGOAN (M))
|
1738009000NRG24050620230443982
|
05/06/2023
|
TARABAI
|
1738009WL018398
|
TARABAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419324
|
|
TARABAI
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-054-005/6
(DEVGOAN (M))
|
1738009000NRG24050620230444020
|
05/06/2023
|
Baisakhoo Meravi
|
1738009WL018398
|
Baisakhoo Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
BaisakhooMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
175
|
BIRSA
|
MP-38-009-049-002/118-A
(SONGUDDA)
|
1738009000NRG24040620230441409
|
05/06/2023
|
PRATAP
|
1738009WL018331
|
PRATAP
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BIRSA
|
MP-38-009-028-001/412-B
(KACHNARI)
|
1738009000NRG24050620230458076
|
05/06/2023
|
DURGESH VILOKIPANCH
|
1738009WL018760
|
DURGESH VILOKIPANCH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
DURGESHVILOKIPANCH
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-044-001/144-B
(ADORI)
|
1738009000NRG24040620230438337
|
05/06/2023
|
anjala
|
1738009WL018213
|
anjala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419324
|
|
anjala
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-049-002/38
(SONGUDDA)
|
1738009000NRG24040620230441456
|
05/06/2023
|
SUMRAT
|
1738009WL018331
|
SUMRAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
SUMRAT
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-061-001/11-A
(SALEWADA)
|
1738009000NRG24050620230454711
|
05/06/2023
|
Rakesh Bhardwaj
|
1738009WL018692
|
Rakesh Bhardwaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RakeshBhardwaj
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-061-001/243-C
(SALEWADA)
|
1738009000NRG24050620230454727
|
05/06/2023
|
PAWAN
|
1738009WL018692
|
PAWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
PAWAN
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-061-001/90-B
(SALEWADA)
|
1738009000NRG24050620230454747
|
05/06/2023
|
RATILAL
|
1738009WL018692
|
RATILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419324
|
|
RATILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
182
|
BIRSA
|
MP-38-009-034-001/45
(JAGALA)
|
1738009000NRG24050620230444793
|
05/06/2023
|
Triveni
|
1738009WL018421
|
Triveni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419324
|
|
Triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234923
|
234923
|
|
|
|
|
|
|
|