|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSA
|
MP-38-009-043-001/1-A
(DADKASA)
|
1738009000NRG24080620230478942
|
08/06/2023
|
turji bai
|
1738009WL019434
|
turji bai
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
turjibai
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-043-001/111
(DADKASA)
|
1738009000NRG24080620230478947
|
08/06/2023
|
Dersingham Pandre
|
1738009WL019434
|
Dersingham Pandre
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
DersinghamPandre
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-043-004/12-A
(DADKASA)
|
1738009043NRG24080620230479884
|
08/06/2023
|
BIHARI
|
1738009043WL019461
|
BIHARI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
BIHARI
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-043-004/16-B
(DADKASA)
|
1738009043NRG24080620230479892
|
08/06/2023
|
rupchan
|
1738009043WL019461
|
rupchan
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
rupchan
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-043-004/16-B
(DADKASA)
|
1738009043NRG24080620230479893
|
08/06/2023
|
sabija
|
1738009043WL019461
|
sabija
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
sabija
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-043-004/40-A
(DADKASA)
|
1738009043NRG24080620230479930
|
08/06/2023
|
sonsingh
|
1738009043WL019461
|
sonsingh
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
sonsingh
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-043-004/45-B
(DADKASA)
|
1738009043NRG24080620230479931
|
08/06/2023
|
SISHULA
|
1738009043WL019461
|
SISHULA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
SISHULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-004-001/212-D
(NIKUM)
|
1738009000NRG24080620230478924
|
08/06/2023
|
SHYAMLATA MARKAM
|
1738009WL019431
|
SHYAMLATA MARKAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
SHYAMLATAMARKAM
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-004-001/345
(NIKUM)
|
1738009000NRG24080620230478934
|
08/06/2023
|
SARITA MARKAM
|
1738009WL019431
|
SARITA MARKAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
SARITAMARKAM
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-011-003/10
(BEEJATOLA)
|
1738009000NRG24070620230477094
|
08/06/2023
|
BATTAN BAI
|
1738009WL019384
|
BATTAN BAI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
BATTANBAI
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-011-003/114-B
(BEEJATOLA)
|
1738009000NRG24070620230477103
|
08/06/2023
|
VARSHA
|
1738009WL019384
|
VARSHA
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
VARSHA
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-011-003/120
(BEEJATOLA)
|
1738009000NRG24070620230477106
|
08/06/2023
|
PURAIN
|
1738009WL019384
|
PURAIN
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
PURAIN
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-011-003/122
(BEEJATOLA)
|
1738009000NRG24070620230477108
|
08/06/2023
|
THAKUR PRASAD
|
1738009WL019384
|
THAKUR PRASAD
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322004618
|
|
THAKURPRASAD
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-011-003/131-B
(BEEJATOLA)
|
1738009000NRG24070620230477117
|
08/06/2023
|
somlata
|
1738009WL019384
|
somlata
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
somlata
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-011-003/14-A
(BEEJATOLA)
|
1738009000NRG24070620230477124
|
08/06/2023
|
SUSHILA
|
1738009WL019384
|
SUSHILA
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
SUSHILA
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-011-003/151-B
(BEEJATOLA)
|
1738009000NRG24070620230477132
|
08/06/2023
|
DWARKA BAI
|
1738009WL019384
|
DWARKA BAI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
DWARKABAI
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-011-003/169
(BEEJATOLA)
|
1738009000NRG24070620230477152
|
08/06/2023
|
ganesh
|
1738009WL019384
|
ganesh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
ganesh
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-011-003/182-B
(BEEJATOLA)
|
1738009000NRG24070620230477171
|
08/06/2023
|
KAPURCHAND
|
1738009WL019384
|
KAPURCHAND
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
KAPURCHAND
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-011-003/183
(BEEJATOLA)
|
1738009000NRG24070620230477172
|
08/06/2023
|
RADHA
|
1738009WL019384
|
RADHA
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
RADHA
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-011-003/188
(BEEJATOLA)
|
1738009000NRG24070620230477174
|
08/06/2023
|
SYAMKUNWAR
|
1738009WL019384
|
SYAMKUNWAR
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
SYAMKUNWAR
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-011-003/202-A
(BEEJATOLA)
|
1738009000NRG24070620230477176
|
08/06/2023
|
amrika
|
1738009WL019384
|
amrika
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322004618
|
|
amrika
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-011-003/214-A
(BEEJATOLA)
|
1738009000NRG24070620230477183
|
08/06/2023
|
SAREKHA
|
1738009WL019384
|
SAREKHA
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
SAREKHA
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-011-003/25-C
(BEEJATOLA)
|
1738009000NRG24070620230477194
|
08/06/2023
|
gyanbati
|
1738009WL019384
|
gyanbati
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
gyanbati
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-011-003/271
(BEEJATOLA)
|
1738009000NRG24070620230477199
|
08/06/2023
|
PRAHLAD
|
1738009WL019384
|
PRAHLAD
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
PRAHLAD
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-011-003/32-A
(BEEJATOLA)
|
1738009000NRG24070620230477205
|
08/06/2023
|
HANSI
|
1738009WL019384
|
HANSI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
HANSI
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-011-003/86
(BEEJATOLA)
|
1738009000NRG24070620230477242
|
08/06/2023
|
BHADU
|
1738009WL019384
|
BHADU
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
BHADU
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-034-002/10
(JAGALA)
|
1738009000NRG24070620230477792
|
08/06/2023
|
Parvati Bai
|
1738009WL019402
|
Parvati Bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
ParvatiBai
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-034-002/121
(JAGALA)
|
1738009000NRG24070620230477795
|
08/06/2023
|
Tushiram y
|
1738009WL019402
|
Tushiram y
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
Tushiramy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-043-004/10
(DADKASA)
|
1738009043NRG24080620230479882
|
08/06/2023
|
aatar
|
1738009043WL019461
|
aatar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
aatar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BIRSA
|
MP-38-009-016-003/45
(LALPUR)
|
1738009000NRG24080620230480529
|
08/06/2023
|
RAMU MARKAM
|
1738009WL019478
|
RAMU MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
RAMUMARKAM
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-020-001/164
(KHURSIPAR)
|
1738009000NRG24070620230477715
|
08/06/2023
|
BHARAT MERAVI
|
1738009WL019399
|
BHARAT MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
BHARATMERAVI
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-020-001/50
(KHURSIPAR)
|
1738009000NRG24070620230477721
|
08/06/2023
|
jalamsingh meravi
|
1738009WL019399
|
jalamsingh meravi
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
jalamsinghmeravi
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-020-001/52
(KHURSIPAR)
|
1738009000NRG24070620230477723
|
08/06/2023
|
SUMAN MARKAM
|
1738009WL019399
|
SUMAN MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
SUMANMARKAM
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-020-001/88
(KHURSIPAR)
|
1738009000NRG24070620230477726
|
08/06/2023
|
laxman
|
1738009WL019399
|
laxman
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
laxman
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-020-002/142
(KHURSIPAR)
|
1738009000NRG24070620230477733
|
08/06/2023
|
NAMAT KAWRE
|
1738009WL019399
|
NAMAT KAWRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
NAMATKAWRE
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-020-002/149
(KHURSIPAR)
|
1738009000NRG24070620230477737
|
08/06/2023
|
HARILKUVAR DANDRE
|
1738009WL019399
|
HARILKUVAR DANDRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
HARILKUVARDANDRE
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-020-002/167
(KHURSIPAR)
|
1738009000NRG24070620230477743
|
08/06/2023
|
kunti panchtilak
|
1738009WL019399
|
kunti panchtilak
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
kuntipanchtilak
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-020-002/203
(KHURSIPAR)
|
1738009000NRG24070620230477759
|
08/06/2023
|
sushila dandre
|
1738009WL019399
|
sushila dandre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
sushiladandre
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-020-002/49
(KHURSIPAR)
|
1738009000NRG24070620230477771
|
08/06/2023
|
premlata nageshwar
|
1738009WL019399
|
premlata nageshwar
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
premlatanageshwar
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-020-002/63-A
(KHURSIPAR)
|
1738009000NRG24070620230477775
|
08/06/2023
|
KAMLESH
|
1738009WL019399
|
KAMLESH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
KAMLESH
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-020-002/93
(KHURSIPAR)
|
1738009000NRG24070620230477779
|
08/06/2023
|
SAMAL JAMRE
|
1738009WL019399
|
SAMAL JAMRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
SAMALJAMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
BIRSA
|
MP-38-009-038-001/281-A
(BAKIGUDDA)
|
1738009000NRG24080620230479519
|
08/06/2023
|
CHETAN PARTE
|
1738009WL019449
|
CHETAN PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
CHETANPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
BIRSA
|
MP-38-009-043-001/5-B
(DADKASA)
|
1738009000NRG24080620230478955
|
08/06/2023
|
SAJVANTIBAI
|
1738009WL019434
|
SAJVANTIBAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
SAJVANTIBAI
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-043-001/6
(DADKASA)
|
1738009000NRG24080620230478956
|
08/06/2023
|
RAMOTI
|
1738009WL019434
|
RAMOTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
RAMOTI
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-043-004/109-A
(DADKASA)
|
1738009043NRG24080620230479883
|
08/06/2023
|
Kala Uikey
|
1738009043WL019461
|
Kala Uikey
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
KalaUikey
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-043-004/15-A
(DADKASA)
|
1738009043NRG24080620230479885
|
08/06/2023
|
CHAMARU
|
1738009043WL019461
|
CHAMARU
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
CHAMARU
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-043-004/15-D
(DADKASA)
|
1738009043NRG24080620230479889
|
08/06/2023
|
RAIVANTI
|
1738009043WL019461
|
RAIVANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
RAIVANTI
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-043-004/261-A
(DADKASA)
|
1738009043NRG24080620230479916
|
08/06/2023
|
rekha
|
1738009043WL019461
|
rekha
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
BIRSA
|
MP-38-009-011-003/132
(BEEJATOLA)
|
1738009000NRG24070620230477118
|
08/06/2023
|
chitrasen
|
1738009WL019384
|
chitrasen
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
chitrasen
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-011-003/91
(BEEJATOLA)
|
1738009000NRG24070620230477249
|
08/06/2023
|
nainsingh
|
1738009WL019384
|
nainsingh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
nainsingh
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-016-003/64-A
(LALPUR)
|
1738009000NRG24080620230480543
|
08/06/2023
|
AGHANU
|
1738009WL019478
|
AGHANU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
AGHANU
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-020-001/64
(KHURSIPAR)
|
1738009000NRG24070620230477725
|
08/06/2023
|
sudama
|
1738009WL019399
|
sudama
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
sudama
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-020-001/97
(KHURSIPAR)
|
1738009000NRG24070620230477727
|
08/06/2023
|
suman kairam
|
1738009WL019399
|
suman kairam
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
sumankairam
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-020-002/195
(KHURSIPAR)
|
1738009000NRG24070620230477754
|
08/06/2023
|
sanatlal dandre
|
1738009WL019399
|
sanatlal dandre
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
sanatlaldandre
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-027-002/144
(KANIYA)
|
1738009000NRG24080620230480570
|
08/06/2023
|
JAGELAL
|
1738009WL019480
|
JAGELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
JAGELAL
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-027-002/175
(KANIYA)
|
1738009000NRG24080620230480683
|
08/06/2023
|
USHA BHAVARE
|
1738009WL019481
|
USHA BHAVARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
USHABHAVARE
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-027-002/42
(KANIYA)
|
1738009000NRG24080620230480725
|
08/06/2023
|
NIRAJ SONWANE
|
1738009WL019481
|
NIRAJ SONWANE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
NIRAJSONWANE
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-027-002/68-A
(KANIYA)
|
1738009000NRG24080620230480612
|
08/06/2023
|
CHABILAL
|
1738009WL019480
|
CHABILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
CHABILAL
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-027-002/85
(KANIYA)
|
1738009000NRG24080620230480748
|
08/06/2023
|
LATA TILLASI
|
1738009WL019481
|
LATA TILLASI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
LATATILLASI
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-027-002/85
(KANIYA)
|
1738009000NRG24080620230480747
|
08/06/2023
|
SANJAY TILLASI
|
1738009WL019481
|
SANJAY TILLASI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
SANJAYTILLASI
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-034-002/130
(JAGALA)
|
1738009000NRG24070620230477798
|
08/06/2023
|
pancham
|
1738009WL019402
|
pancham
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
pancham
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-034-002/383
(JAGALA)
|
1738009000NRG24070620230477825
|
08/06/2023
|
U. Raj Patle
|
1738009WL019402
|
U. Raj Patle
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/06/2023
|
|
322004618
|
|
U.RajPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
63
|
BIRSA
|
MP-38-009-025-001/149
(SURWAHI)
|
1738009000NRG24060620230465467
|
08/06/2023
|
DROPATI SAIYAM
|
1738009WL018988
|
DROPATI SAIYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
DROPATISAIYAM
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-025-001/64-A
(SURWAHI)
|
1738009000NRG24060620230465489
|
08/06/2023
|
SADHNA
|
1738009WL018988
|
SADHNA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322004618
|
|
SADHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BIRSA
|
MP-38-009-038-001/297-A
(BAKIGUDDA)
|
1738009000NRG24080620230479485
|
08/06/2023
|
Sureandar
|
1738009WL019448
|
Sureandar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
Sureandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
BIRSA
|
MP-38-009-034-002/27
(JAGALA)
|
1738009000NRG24070620230477816
|
08/06/2023
|
santos
|
1738009WL019402
|
santos
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
santos
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-034-002/389-A
(JAGALA)
|
1738009000NRG24070620230477830
|
08/06/2023
|
lakmi
|
1738009WL019402
|
lakmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
lakmi
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-034-002/410
(JAGALA)
|
1738009000NRG24070620230477839
|
08/06/2023
|
Ramesh
|
1738009WL019402
|
Ramesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/06/2023
|
|
322004618
|
|
Ramesh
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-034-002/94
(JAGALA)
|
1738009000NRG24070620230477853
|
08/06/2023
|
sangita
|
1738009WL019402
|
sangita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
sangita
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-038-001/231
(BAKIGUDDA)
|
1738009000NRG24080620230479512
|
08/06/2023
|
Mohan
|
1738009WL019449
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
Mohan
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-043-004/15-A
(DADKASA)
|
1738009043NRG24080620230479887
|
08/06/2023
|
malan
|
1738009043WL019461
|
malan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
malan
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-043-004/35-B
(DADKASA)
|
1738009043NRG24080620230479923
|
08/06/2023
|
Birsingh
|
1738009043WL019461
|
Birsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
Birsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
73
|
BIRSA
|
MP-38-009-020-002/217
(KHURSIPAR)
|
1738009000NRG24070620230477763
|
08/06/2023
|
geeta thakre
|
1738009WL019399
|
geeta thakre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322004618
|
|
geetathakre
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-034-002/80-A
(JAGALA)
|
1738009000NRG24070620230477849
|
08/06/2023
|
Sukhantin
|
1738009WL019402
|
Sukhantin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
Sukhantin
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-034-002/81
(JAGALA)
|
1738009000NRG24070620230477851
|
08/06/2023
|
Sukhiya
|
1738009WL019402
|
Sukhiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
Sukhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
76
|
BIRSA
|
MP-38-009-011-003/138
(BEEJATOLA)
|
1738009000NRG24070620230477122
|
08/06/2023
|
yaswant
|
1738009WL019384
|
yaswant
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
yaswant
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-011-003/204
(BEEJATOLA)
|
1738009000NRG24070620230477179
|
08/06/2023
|
CHATUR
|
1738009WL019384
|
CHATUR
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
CHATUR
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-011-003/209
(BEEJATOLA)
|
1738009000NRG24070620230477181
|
08/06/2023
|
VIDESH
|
1738009WL019384
|
VIDESH
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
VIDESH
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-011-003/22-A
(BEEJATOLA)
|
1738009000NRG24070620230477186
|
08/06/2023
|
ravindra
|
1738009WL019384
|
ravindra
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
ravindra
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-011-003/24
(BEEJATOLA)
|
1738009000NRG24070620230477191
|
08/06/2023
|
MAMTA
|
1738009WL019384
|
MAMTA
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
MAMTA
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-011-003/249-A
(BEEJATOLA)
|
1738009000NRG24070620230477193
|
08/06/2023
|
RAJENDRA
|
1738009WL019384
|
RAJENDRA
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
RAJENDRA
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-011-003/33
(BEEJATOLA)
|
1738009000NRG24070620230477206
|
08/06/2023
|
SANUK
|
1738009WL019384
|
SANUK
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
SANUK
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-011-003/61
(BEEJATOLA)
|
1738009000NRG24070620230477224
|
08/06/2023
|
sohadra
|
1738009WL019384
|
sohadra
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
sohadra
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-011-003/63
(BEEJATOLA)
|
1738009000NRG24070620230477227
|
08/06/2023
|
CHATUR
|
1738009WL019384
|
CHATUR
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
CHATUR
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-011-003/99
(BEEJATOLA)
|
1738009000NRG24070620230477254
|
08/06/2023
|
nevaw
|
1738009WL019384
|
nevaw
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
nevaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
86
|
BIRSA
|
MP-38-009-034-002/163-A
(JAGALA)
|
1738009000NRG24070620230477809
|
08/06/2023
|
Manisha Yadav
|
1738009WL019402
|
Manisha Yadav
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
ManishaYadav
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-034-002/23-B
(JAGALA)
|
1738009000NRG24070620230477811
|
08/06/2023
|
Yuvraj patle
|
1738009WL019402
|
Yuvraj patle
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
Yuvrajpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-011-003/109
(BEEJATOLA)
|
1738009000NRG24070620230477099
|
08/06/2023
|
OMKAR
|
1738009WL019384
|
OMKAR
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
OMKAR
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-011-003/13-A
(BEEJATOLA)
|
1738009000NRG24070620230477113
|
08/06/2023
|
SONSINGH
|
1738009WL019384
|
SONSINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
SONSINGH
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-011-003/131-B
(BEEJATOLA)
|
1738009000NRG24070620230477116
|
08/06/2023
|
CHETENDRA
|
1738009WL019384
|
CHETENDRA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322004618
|
|
CHETENDRA
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-034-002/233
(JAGALA)
|
1738009000NRG24070620230477814
|
08/06/2023
|
hironda
|
1738009WL019402
|
hironda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
hironda
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-034-002/388-A
(JAGALA)
|
1738009000NRG24070620230477829
|
08/06/2023
|
harsan bai
|
1738009WL019402
|
harsan bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
harsanbai
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-034-002/80-B
(JAGALA)
|
1738009000NRG24070620230477850
|
08/06/2023
|
Susma
|
1738009WL019402
|
Susma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322004618
|
|
Susma
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-036-002/115
(JAIRASI)
|
1738009000NRG24080620230479414
|
08/06/2023
|
HIRO BAI
|
1738009WL019446
|
HIRO BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322004618
|
|
HIROBAI
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-036-002/194
(JAIRASI)
|
1738009000NRG24080620230479428
|
08/06/2023
|
GAT SINGH
|
1738009WL019446
|
GAT SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322004618
|
|
GATSINGH
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-036-002/224-A
(JAIRASI)
|
1738009000NRG24080620230479434
|
08/06/2023
|
BALDEV
|
1738009WL019446
|
BALDEV
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322004618
|
|
BALDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165087
|
165087
|
|
|
|
|
|
|
|