|
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-38-009-047-002/154-B
(DABRI)
|
1738009000NRG24030620230424039
|
03/06/2023
|
KRISHNA
|
1738009WL017734
|
KRISHNA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-048-002/48-A
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426782
|
03/06/2023
|
Anchal
|
1738009WL017812
|
Anchal
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Anchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-047-002/116-C
(DABRI)
|
1738009000NRG24030620230424009
|
03/06/2023
|
Chandan Parte
|
1738009WL017734
|
Chandan Parte
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
ChandanParte
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-047-002/224-A
(DABRI)
|
1738009000NRG24030620230424049
|
03/06/2023
|
Sanoti bai
|
1738009WL017734
|
Sanoti bai
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Sanotibai
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-047-002/25-B
(DABRI)
|
1738009000NRG24030620230424065
|
03/06/2023
|
Endra bai
|
1738009WL017734
|
Endra bai
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Endrabai
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-048-002/67-C
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426796
|
03/06/2023
|
NOHAR
|
1738009WL017812
|
NOHAR
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
NOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-006-004/235
(GOWARI)
|
1738009000NRG24030620230423897
|
03/06/2023
|
SUMATRI BAI
|
1738009WL017728
|
SUMATRI BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
SUMATRIBAI
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-031-002/161
(CHHAPLA)
|
1738009000NRG24030620230424217
|
03/06/2023
|
rameshwar
|
1738009WL017738
|
rameshwar
|
00089
|
CBIN0282041
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216022429
|
|
rameshwar
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-031-002/43
(CHHAPLA)
|
1738009000NRG24030620230424224
|
03/06/2023
|
ninsingh
|
1738009WL017738
|
ninsingh
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216022429
|
|
ninsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
BIRSA
|
MP-38-009-047-002/118-A
(DABRI)
|
1738009000NRG24030620230424015
|
03/06/2023
|
Machru singh
|
1738009WL017734
|
Machru singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Machrusingh
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-047-002/146-A
(DABRI)
|
1738009000NRG24030620230424032
|
03/06/2023
|
Kamla bai
|
1738009WL017734
|
Kamla bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Kamlabai
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-047-002/146-B
(DABRI)
|
1738009000NRG24030620230424034
|
03/06/2023
|
Amita bai
|
1738009WL017734
|
Amita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Amitabai
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-047-002/152-B
(DABRI)
|
1738009000NRG24030620230424087
|
03/06/2023
|
Karamchand
|
1738009WL017735
|
Karamchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022429
|
|
Karamchand
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-047-002/153-A
(DABRI)
|
1738009000NRG24030620230424036
|
03/06/2023
|
Kalpna
|
1738009WL017734
|
Kalpna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Kalpna
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-047-002/230
(DABRI)
|
1738009000NRG24030620230424051
|
03/06/2023
|
Bhagrati bai
|
1738009WL017734
|
Bhagrati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Bhagratibai
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-047-002/236
(DABRI)
|
1738009000NRG24030620230424054
|
03/06/2023
|
Babulal
|
1738009WL017734
|
Babulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Babulal
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-047-002/250
(DABRI)
|
1738009000NRG24030620230424066
|
03/06/2023
|
Sudhu singh
|
1738009WL017734
|
Sudhu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Sudhusingh
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-047-002/74
(DABRI)
|
1738009000NRG24030620230424071
|
03/06/2023
|
Kekvanti bai
|
1738009WL017734
|
Kekvanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Kekvantibai
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-047-002/78
(DABRI)
|
1738009000NRG24030620230424074
|
03/06/2023
|
Bhau lal
|
1738009WL017734
|
Bhau lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Bhaulal
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-047-002/78
(DABRI)
|
1738009000NRG24030620230424075
|
03/06/2023
|
Jayni bai
|
1738009WL017734
|
Jayni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Jaynibai
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-048-001/42
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426722
|
03/06/2023
|
Radhelal
|
1738009WL017812
|
Radhelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Radhelal
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-048-001/48-A
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426732
|
03/06/2023
|
BHAV
|
1738009WL017812
|
BHAV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
BHAV
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-048-001/51-A
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426738
|
03/06/2023
|
SUKACHAND
|
1738009WL017812
|
SUKACHAND
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
SUKACHAND
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-048-001/56-A
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426740
|
03/06/2023
|
JHADU..PREMSINHG
|
1738009WL017812
|
JHADU..PREMSINHG
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
JHADU..PREMSINHG
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-048-001/9
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426744
|
03/06/2023
|
Ramkishor
|
1738009WL017812
|
Ramkishor
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Ramkishor
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-048-002/66-A
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426793
|
03/06/2023
|
Abhishek
|
1738009WL017812
|
Abhishek
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Abhishek
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-048-002/83-A
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426808
|
03/06/2023
|
RAMKUMAR
|
1738009WL017812
|
RAMKUMAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-048-001/51-B
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426739
|
03/06/2023
|
Samelal Tekam
|
1738009WL017812
|
Samelal Tekam
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
SamelalTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-017-001/103
(JAMUNIYA)
|
1738009000NRG24030620230424337
|
03/06/2023
|
AMARIT
|
1738009WL017743
|
AMARIT
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
AMARIT
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-017-001/105
(JAMUNIYA)
|
1738009000NRG24030620230424339
|
03/06/2023
|
GHASNIN BHASKAR
|
1738009WL017743
|
GHASNIN BHASKAR
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
GHASNINBHASKAR
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-017-001/124
(JAMUNIYA)
|
1738009000NRG24030620230424341
|
03/06/2023
|
durpat marate
|
1738009WL017743
|
durpat marate
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
durpatmarate
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-017-001/13-A
(JAMUNIYA)
|
1738009000NRG24030620230424345
|
03/06/2023
|
RAMKALI BAI
|
1738009WL017743
|
RAMKALI BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
RAMKALIBAI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-017-001/168
(JAMUNIYA)
|
1738009000NRG24030620230424350
|
03/06/2023
|
JAMUNA BAI DHURWEY
|
1738009WL017743
|
JAMUNA BAI DHURWEY
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
JAMUNABAIDHURWEY
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-017-001/191
(JAMUNIYA)
|
1738009000NRG24030620230424357
|
03/06/2023
|
JIRAKHAN YADAV
|
1738009WL017743
|
JIRAKHAN YADAV
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
JIRAKHANYADAV
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-017-001/32
(JAMUNIYA)
|
1738009000NRG24030620230424372
|
03/06/2023
|
soni bai
|
1738009WL017743
|
soni bai
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
sonibai
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-017-001/87
(JAMUNIYA)
|
1738009000NRG24030620230424388
|
03/06/2023
|
KAMLESH YADAV
|
1738009WL017743
|
KAMLESH YADAV
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022429
|
|
KAMLESHYADAV
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-017-001/88
(JAMUNIYA)
|
1738009000NRG24030620230424390
|
03/06/2023
|
dasharam
|
1738009WL017743
|
dasharam
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
dasharam
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-017-001/90
(JAMUNIYA)
|
1738009000NRG24030620230424393
|
03/06/2023
|
MADAN
|
1738009WL017743
|
MADAN
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
39
|
BIRSA
|
MP-38-009-004-001/184
(NIKUM)
|
1738009000NRG24030620230424613
|
03/06/2023
|
Amlu singh markam
|
1738009WL017756
|
Amlu singh markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
Amlusinghmarkam
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-004-001/57-C
(NIKUM)
|
1738009000NRG24030620230424621
|
03/06/2023
|
Birjhu singh uikey
|
1738009WL017756
|
Birjhu singh uikey
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
Birjhusinghuikey
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-019-003/104-A
(SAMNAPUR)
|
1738009000NRG24030620230425339
|
03/06/2023
|
SITA SAIYAM
|
1738009WL017787
|
SITA SAIYAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
SITASAIYAM
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-019-003/153
(SAMNAPUR)
|
1738009000NRG24030620230424240
|
03/06/2023
|
mati bai
|
1738009WL017739
|
mati bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
matibai
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-019-003/159-B
(SAMNAPUR)
|
1738009000NRG24030620230424482
|
03/06/2023
|
Gonda Markam
|
1738009WL017748
|
Gonda Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
GondaMarkam
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-019-003/178-C
(SAMNAPUR)
|
1738009000NRG24030620230425361
|
03/06/2023
|
RADHIKA PARTE
|
1738009WL017787
|
RADHIKA PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
RADHIKAPARTE
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-019-003/184-C
(SAMNAPUR)
|
1738009000NRG24030620230424249
|
03/06/2023
|
SUSHILA PARTE
|
1738009WL017739
|
SUSHILA PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
SUSHILAPARTE
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-019-003/220
(SAMNAPUR)
|
1738009000NRG24030620230425378
|
03/06/2023
|
MANIRAM DHURWEY
|
1738009WL017787
|
MANIRAM DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
MANIRAMDHURWEY
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-019-003/232
(SAMNAPUR)
|
1738009000NRG24030620230425384
|
03/06/2023
|
Surap Singh Markam
|
1738009WL017787
|
Surap Singh Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
SurapSinghMarkam
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-019-003/250-A
(SAMNAPUR)
|
1738009000NRG24030620230425395
|
03/06/2023
|
NIRPAT
|
1738009WL017787
|
NIRPAT
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
NIRPAT
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-019-003/260-A
(SAMNAPUR)
|
1738009000NRG24030620230424256
|
03/06/2023
|
surendra kumar choudhary
|
1738009WL017739
|
surendra kumar choudhary
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
surendrakumarchoudhary
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-019-003/4
(SAMNAPUR)
|
1738009000NRG24030620230425406
|
03/06/2023
|
fagni bai
|
1738009WL017787
|
fagni bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
fagnibai
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-019-003/64-A
(SAMNAPUR)
|
1738009000NRG24030620230424292
|
03/06/2023
|
RUPTEEN MERAVI
|
1738009WL017739
|
RUPTEEN MERAVI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
RUPTEENMERAVI
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-019-003/64-B
(SAMNAPUR)
|
1738009000NRG24030620230424293
|
03/06/2023
|
SUGBATI MERAVI
|
1738009WL017739
|
SUGBATI MERAVI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
SUGBATIMERAVI
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-019-003/64-C
(SAMNAPUR)
|
1738009000NRG24030620230424294
|
03/06/2023
|
FULKUWAR MERAVI
|
1738009WL017739
|
FULKUWAR MERAVI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
FULKUWARMERAVI
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-019-003/66-A
(SAMNAPUR)
|
1738009000NRG24030620230424297
|
03/06/2023
|
Hironda Markam
|
1738009WL017739
|
Hironda Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
HirondaMarkam
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-019-003/85-B
(SAMNAPUR)
|
1738009000NRG24030620230424308
|
03/06/2023
|
PAWANBATI PARTE
|
1738009WL017739
|
PAWANBATI PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
PAWANBATIPARTE
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-019-003/87
(SAMNAPUR)
|
1738009000NRG24030620230424309
|
03/06/2023
|
chandarbati
|
1738009WL017739
|
chandarbati
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
chandarbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
57
|
BIRSA
|
MP-38-009-047-002/146-B
(DABRI)
|
1738009000NRG24030620230424033
|
03/06/2023
|
Sukhru singh
|
1738009WL017734
|
Sukhru singh
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Sukhrusingh
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-047-002/172-A
(DABRI)
|
1738009000NRG24030620230424094
|
03/06/2023
|
Ramchand
|
1738009WL017735
|
Ramchand
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022429
|
|
Ramchand
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-048-002/32
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426766
|
03/06/2023
|
Ashok Warkade
|
1738009WL017812
|
Ashok Warkade
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
AshokWarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
BIRSA
|
MP-38-009-008-001/163
(BHUTNA)
|
1738009000NRG24030620230427131
|
03/06/2023
|
KANHAYA
|
1738009WL017823
|
KANHAYA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
KANHAYA
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-008-001/176
(BHUTNA)
|
1738009000NRG24030620230427134
|
03/06/2023
|
BHAWANI PRASAD MERAVI
|
1738009WL017823
|
BHAWANI PRASAD MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
BHAWANIPRASADMERAVI
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-008-001/55
(BHUTNA)
|
1738009000NRG24030620230426921
|
03/06/2023
|
SUKLAL MARKAM
|
1738009WL017818
|
SUKLAL MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
SUKLALMARKAM
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-008-001/89
(BHUTNA)
|
1738009000NRG24030620230427155
|
03/06/2023
|
SHAMBATI MARKAM
|
1738009WL017823
|
SHAMBATI MARKAM
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
07/06/2023
|
|
216022429
|
|
SHAMBATIMARKAM
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-008-002/102
(BHUTNA)
|
1738009000NRG24030620230427017
|
03/06/2023
|
hare shing laxman
|
1738009WL017821
|
hare shing laxman
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
hareshinglaxman
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-008-002/106
(BHUTNA)
|
1738009000NRG24030620230427019
|
03/06/2023
|
daniram
|
1738009WL017821
|
daniram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
daniram
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-008-002/127
(BHUTNA)
|
1738009000NRG24030620230427025
|
03/06/2023
|
KISHANSINGH DHURWEY
|
1738009WL017821
|
KISHANSINGH DHURWEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
KISHANSINGHDHURWEY
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-008-002/156
(BHUTNA)
|
1738009000NRG24030620230427183
|
03/06/2023
|
sumran samal
|
1738009WL017824
|
sumran samal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
sumransamal
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-008-002/25
(BHUTNA)
|
1738009000NRG24030620230427049
|
03/06/2023
|
SUKHSINGH
|
1738009WL017821
|
SUKHSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
SUKHSINGH
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-008-002/38
(BHUTNA)
|
1738009000NRG24030620230427056
|
03/06/2023
|
sukhram
|
1738009WL017821
|
sukhram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
sukhram
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-008-002/6
(BHUTNA)
|
1738009000NRG24030620230427071
|
03/06/2023
|
banshi
|
1738009WL017821
|
banshi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
banshi
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-025-001/284
(SURWAHI)
|
1738009000NRG24030620230427819
|
03/06/2023
|
DHANIRAM MERAVI
|
1738009WL017844
|
DHANIRAM MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
DHANIRAMMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
72
|
BIRSA
|
MP-38-009-014-001/175
(RELWAHI)
|
1738009000NRG24030620230424668
|
03/06/2023
|
BHAGCHAND
|
1738009WL017761
|
BHAGCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
BHAGCHAND
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-014-001/208
(RELWAHI)
|
1738009000NRG24030620230424679
|
03/06/2023
|
CHHOTELAL
|
1738009WL017761
|
CHHOTELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216022429
|
No Such Account
|
|
|
|
74
|
BIRSA
|
MP-38-009-014-001/247-A
(RELWAHI)
|
1738009000NRG24030620230424685
|
03/06/2023
|
KHILESHWARI MARKAM
|
1738009WL017761
|
KHILESHWARI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
KHILESHWARIMARKAM
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-014-001/249
(RELWAHI)
|
1738009000NRG24030620230424687
|
03/06/2023
|
PULAK
|
1738009WL017761
|
PULAK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
PULAK
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-014-001/249
(RELWAHI)
|
1738009000NRG24030620230424689
|
03/06/2023
|
SAMAR SINGH
|
1738009WL017761
|
SAMAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
SAMARSINGH
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-014-001/473-A
(RELWAHI)
|
1738009000NRG24030620230424715
|
03/06/2023
|
TIRAT BAI
|
1738009WL017761
|
TIRAT BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
TIRATBAI
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-014-001/480
(RELWAHI)
|
1738009000NRG24030620230424717
|
03/06/2023
|
AKTU
|
1738009WL017761
|
AKTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
AKTU
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-014-001/480-A
(RELWAHI)
|
1738009000NRG24030620230424720
|
03/06/2023
|
JAGO PANCHVE
|
1738009WL017761
|
JAGO PANCHVE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
JAGOPANCHVE
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-014-001/816-A
(RELWAHI)
|
1738009000NRG24030620230424767
|
03/06/2023
|
SURJOT KUMAR
|
1738009WL017761
|
SURJOT KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
SURJOTKUMAR
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-014-001/883
(RELWAHI)
|
1738009000NRG24030620230424772
|
03/06/2023
|
NIRMALA
|
1738009WL017761
|
NIRMALA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
NIRMALA
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-014-001/95
(RELWAHI)
|
1738009000NRG24030620230424775
|
03/06/2023
|
BHAGIN
|
1738009WL017761
|
BHAGIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
BHAGIN
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-014-001/96
(RELWAHI)
|
1738009000NRG24030620230424633
|
03/06/2023
|
GULAB
|
1738009WL017758
|
GULAB
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
GULAB
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-019-003/198-B
(SAMNAPUR)
|
1738009000NRG24030620230424487
|
03/06/2023
|
Samharo Bai
|
1738009WL017748
|
Samharo Bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
SamharoBai
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-019-003/80
(SAMNAPUR)
|
1738009000NRG24030620230424299
|
03/06/2023
|
Kausila Meravi
|
1738009WL017739
|
Kausila Meravi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
KausilaMeravi
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-019-003/87-A
(SAMNAPUR)
|
1738009000NRG24030620230424310
|
03/06/2023
|
SUKHIYA DHURWEY
|
1738009WL017739
|
SUKHIYA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
SUKHIYADHURWEY
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-054-003/142
(DEVGOAN (M))
|
1738009000NRG24030620230424408
|
03/06/2023
|
chamar singh
|
1738009WL017745
|
chamar singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
chamarsingh
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-054-003/4
(DEVGOAN (M))
|
1738009000NRG24030620230424411
|
03/06/2023
|
paher singh
|
1738009WL017745
|
paher singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
pahersingh
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-054-003/78
(DEVGOAN (M))
|
1738009000NRG24030620230424422
|
03/06/2023
|
samar singh
|
1738009WL017745
|
samar singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
samarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
90
|
BIRSA
|
MP-38-009-019-003/28-B
(SAMNAPUR)
|
1738009000NRG24030620230424265
|
03/06/2023
|
SUKARTI PANDRE
|
1738009WL017739
|
SUKARTI PANDRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
SUKARTIPANDRE
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-048-002/69-C
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426802
|
03/06/2023
|
RAMBATI
|
1738009WL017812
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
RAMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
BIRSA
|
MP-38-009-008-001/389
(BHUTNA)
|
1738009000NRG24030620230426917
|
03/06/2023
|
SIRAJU
|
1738009WL017818
|
SIRAJU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
SIRAJU
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-008-001/390
(BHUTNA)
|
1738009000NRG24030620230426918
|
03/06/2023
|
RAM PRASAD MARKAM
|
1738009WL017818
|
RAM PRASAD MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
RAMPRASADMARKAM
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-025-001/119
(SURWAHI)
|
1738009000NRG24030620230427802
|
03/06/2023
|
ASHOK KUMAR MERAVI
|
1738009WL017844
|
ASHOK KUMAR MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
ASHOKKUMARMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
BIRSA
|
MP-38-009-017-001/169-B
(JAMUNIYA)
|
1738009000NRG24030620230424353
|
03/06/2023
|
SAHAR SINGH MERAV
|
1738009WL017743
|
SAHAR SINGH MERAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
216022429
|
|
SAHARSINGHMERAV
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-047-002/245-C
(DABRI)
|
1738009000NRG24030620230424064
|
03/06/2023
|
Prameela
|
1738009WL017734
|
Prameela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Prameela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
BIRSA
|
MP-38-009-019-003/179-A
(SAMNAPUR)
|
1738009000NRG24030620230424244
|
03/06/2023
|
hemlal meravi
|
1738009WL017739
|
hemlal meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
hemlalmeravi
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-019-003/26-A
(SAMNAPUR)
|
1738009000NRG24030620230424255
|
03/06/2023
|
Bisvaro Dhurwey
|
1738009WL017739
|
Bisvaro Dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
BisvaroDhurwey
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-019-003/29
(SAMNAPUR)
|
1738009000NRG24030620230424269
|
03/06/2023
|
CHAITU SINGH DHURWEY
|
1738009WL017739
|
CHAITU SINGH DHURWEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
CHAITUSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
100
|
BIRSA
|
MP-38-009-048-001/49-C
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426735
|
03/06/2023
|
Likhan
|
1738009WL017812
|
Likhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Likhan
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-048-001/58
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426742
|
03/06/2023
|
Prakash
|
1738009WL017812
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Prakash
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-048-002/34-B
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426774
|
03/06/2023
|
NANDAN
|
1738009WL017812
|
NANDAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
NANDAN
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-048-002/35-A
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426775
|
03/06/2023
|
Urmila
|
1738009WL017812
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Urmila
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-048-002/54
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426783
|
03/06/2023
|
Sonkali
|
1738009WL017812
|
Sonkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Sonkali
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-048-002/66-B
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426794
|
03/06/2023
|
RAMBATI
|
1738009WL017812
|
RAMBATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
RAMBATI
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-048-002/75-B
(DHUNDHUNWARDA)
|
1738009000NRG24030620230426803
|
03/06/2023
|
FULCHAND
|
1738009WL017812
|
FULCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
FULCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
107
|
BIRSA
|
MP-38-009-014-001/247
(RELWAHI)
|
1738009000NRG24030620230424683
|
03/06/2023
|
RAMESH
|
1738009WL017761
|
RAMESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
RAMESH
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-014-001/333
(RELWAHI)
|
1738009000NRG24030620230424702
|
03/06/2023
|
MANGLA
|
1738009WL017761
|
MANGLA
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022429
|
|
MANGLA
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-014-001/370
(RELWAHI)
|
1738009000NRG24030620230424707
|
03/06/2023
|
BHANKUWER
|
1738009WL017761
|
BHANKUWER
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
BHANKUWER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-047-002/13-A
(DABRI)
|
1738009000NRG24030620230424022
|
03/06/2023
|
Udesingh
|
1738009WL017734
|
Udesingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022429
|
|
Udesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BIRSA
|
MP-38-009-019-003/179-A
(SAMNAPUR)
|
1738009000NRG24030620230424245
|
03/06/2023
|
Mangli Bai Meravi
|
1738009WL017739
|
Mangli Bai Meravi
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
MangliBaiMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
BIRSA
|
MP-38-009-054-003/54
(DEVGOAN (M))
|
1738009000NRG24030620230424413
|
03/06/2023
|
Anjukumar
|
1738009WL017745
|
Anjukumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022429
|
|
Anjukumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|