|
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-38-009-026-001/175-A
(AJGARA)
|
1738009000NRG24070620230475319
|
06/07/2023
|
SANDEEP PANCHTILAK
|
1738009WL0019316
|
SANDEEP PANCHTILAK
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANDEEPPANCHTILAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-043-001/141-A
(DADKASA)
|
1738009043NRG24300620230767760
|
06/07/2023
|
bhagrti
|
1738009WL0027628
|
bhagrti
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
bhagrti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-006-001/45
(GOWARI)
|
1738009000NRG24230620230686639
|
06/07/2023
|
hemandra
|
1738009WL0025229
|
hemandra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
Account closed
|
|
|
|
4
|
BIRSA
|
MP-38-009-031-002/49
(CHHAPLA)
|
1738009000NRG24090620230499008
|
06/07/2023
|
URMILA
|
1738009WL0019983
|
URMILA
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284438
|
|
URMILA
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-031-002/49
(CHHAPLA)
|
1738009000NRG24090620230499006
|
06/07/2023
|
URMILA
|
1738009WL0019983
|
URMILA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
URMILA
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-034-002/203-A
(JAGALA)
|
1738009000NRG24070620230475381
|
06/07/2023
|
Suruj Bai
|
1738009WL0019325
|
Suruj Bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
SurujBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-002-002/77-C
(GHUMMUR)
|
1738009002NRG24290620230754042
|
06/07/2023
|
Mantri
|
1738009WL0027119
|
Mantri
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284438
|
|
Mantri
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-002-002/77-C
(GHUMMUR)
|
1738009002NRG24170620230596829
|
06/07/2023
|
Mantri
|
1738009WL0022751
|
Mantri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
Mantri
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-044-004/63-B
(ADORI)
|
1738009000NRG24280620230749071
|
06/07/2023
|
Laman Dhurwey
|
1738009WL0026955
|
Laman Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
LamanDhurwey
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-044-004/63-B
(ADORI)
|
1738009000NRG24120620230532019
|
06/07/2023
|
Laman Dhurwey
|
1738009WL0020923
|
Laman Dhurwey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
LamanDhurwey
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-048-004/33
(DHUNDHUNWARDA)
|
1738009000NRG24070620230475377
|
06/07/2023
|
GUNTI
|
1738009WL0019322
|
GUNTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
GUNTI
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-049-003/40-A
(SONGUDDA)
|
1738009049NRG24190620230633237
|
06/07/2023
|
kamla
|
1738009WL0023737
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
kamla
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-049-005/3-D
(SONGUDDA)
|
1738009049NRG24270620230731795
|
06/07/2023
|
THOONU
|
1738009WL0026533
|
THOONU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
THOONU
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-050-002/12-C
(DULHAPUR)
|
1738009000NRG24230620230685981
|
06/07/2023
|
SUNDAR MARKAM
|
1738009WL0025205
|
SUNDAR MARKAM
|
00089
|
CBIN0282832
|
154
|
154
|
Processed
|
12/07/2023
|
|
807284438
|
|
SUNDARMARKAM
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-050-002/77
(DULHAPUR)
|
1738009000NRG24230620230685980
|
06/07/2023
|
amula
|
1738009WL0025205
|
amula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
amula
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-050-002/77
(DULHAPUR)
|
1738009000NRG24230620230685979
|
06/07/2023
|
amula
|
1738009WL0025205
|
amula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
amula
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-050-002/77
(DULHAPUR)
|
1738009000NRG24230620230685982
|
06/07/2023
|
amula
|
1738009WL0025205
|
amula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
amula
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-050-002/77
(DULHAPUR)
|
1738009000NRG24300620230769224
|
06/07/2023
|
amula
|
1738009WL0027689
|
amula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
amula
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-050-004/108
(DULHAPUR)
|
1738009000NRG24300620230769230
|
06/07/2023
|
SANTURA UIKEY
|
1738009WL0027689
|
SANTURA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANTURAUIKEY
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-050-004/108
(DULHAPUR)
|
1738009000NRG24040620230440200
|
06/07/2023
|
SANTURA UIKEY
|
1738009WL0018277
|
SANTURA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANTURAUIKEY
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-050-004/108
(DULHAPUR)
|
1738009000NRG24300620230769226
|
06/07/2023
|
SANTURA UIKEY
|
1738009WL0027689
|
SANTURA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANTURAUIKEY
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-050-004/108
(DULHAPUR)
|
1738009000NRG24300620230769225
|
06/07/2023
|
SANTURA UIKEY
|
1738009WL0027689
|
SANTURA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANTURAUIKEY
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-050-004/64
(DULHAPUR)
|
1738009000NRG24300620230769229
|
06/07/2023
|
rejendra
|
1738009WL0027689
|
rejendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
rejendra
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-050-004/64
(DULHAPUR)
|
1738009000NRG24300620230769228
|
06/07/2023
|
rejendra
|
1738009WL0027689
|
rejendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
rejendra
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-050-004/64
(DULHAPUR)
|
1738009000NRG24300620230769227
|
06/07/2023
|
rejendra
|
1738009WL0027689
|
rejendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
rejendra
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-050-004/77-D
(DULHAPUR)
|
1738009000NRG24300620230769231
|
06/07/2023
|
PANCHO UIKEY
|
1738009WL0027689
|
PANCHO UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
Account closed
|
|
|
|
27
|
BIRSA
|
MP-38-009-050-004/77-D
(DULHAPUR)
|
1738009000NRG24230620230685875
|
06/07/2023
|
PANCHO UIKEY
|
1738009WL0025203
|
PANCHO UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29547
|
29547
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-002-003/80-B
(GHUMMUR)
|
1738009000NRG24230620230686636
|
06/07/2023
|
kunti
|
1738009WL0025228
|
kunti
|
00176
|
IDIB000D523
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
No Such Account
|
|
|
|
29
|
BIRSA
|
MP-38-009-017-001/256
(JAMUNIYA)
|
1738009000NRG24070620230475382
|
06/07/2023
|
SANTOSH KUMAR DANDRE
|
1738009WL0019326
|
SANTOSH KUMAR DANDRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANTOSHKUMARDANDRE
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-020-002/102
(KHURSIPAR)
|
1738009000NRG24240520230312020
|
06/07/2023
|
nandlal panchtilak
|
1738009WL0014163
|
nandlal panchtilak
|
00176
|
IDIB000D523
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807284438
|
|
nandlalpanchtilak
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-029-001/171
(ACHANAKPUR)
|
1738009000NRG24170620230597798
|
06/07/2023
|
KUVARBATI ABHESHWAR
|
1738009WL0022774
|
KUVARBATI ABHESHWAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
No Such Account
|
|
|
|
32
|
BIRSA
|
MP-38-009-044-002/13-A
(ADORI)
|
1738009000NRG24280620230749073
|
06/07/2023
|
SANTUSHING
|
1738009WL0026955
|
SANTUSHING
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANTUSHING
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-045-002/39
(MACHHURDA)
|
1738009000NRG24160620230589777
|
06/07/2023
|
Sukartin
|
1738009WL0022571
|
Sukartin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
Sukartin
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24110620230527087
|
06/07/2023
|
KRISHANA TEKAM
|
1738009WL0020753
|
KRISHANA TEKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
KRISHANATEKAM
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24300620230769223
|
06/07/2023
|
KRISHANA TEKAM
|
1738009WL0027689
|
KRISHANA TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
KRISHANATEKAM
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24300620230769222
|
06/07/2023
|
KRISHANA TEKAM
|
1738009WL0027689
|
KRISHANA TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
KRISHANATEKAM
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24230620230685983
|
06/07/2023
|
KRISHANA TEKAM
|
1738009WL0025205
|
KRISHANA TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
KRISHANATEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
38
|
BIRSA
|
MP-38-009-018-002/196
(GUDMA)
|
1738009000NRG24060720230823912
|
06/07/2023
|
AMAR SINGH DHURUE
|
1738009WL0029662
|
AMAR SINGH DHURUE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
AMARSINGHDHURUE
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-018-002/196
(GUDMA)
|
1738009000NRG24060720230823911
|
06/07/2023
|
AMAR SINGH DHURUE
|
1738009WL0029662
|
AMAR SINGH DHURUE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
AMARSINGHDHURUE
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-019-002/134
(SAMNAPUR)
|
1738009000NRG24230620230686723
|
06/07/2023
|
kamla bai sayyam
|
1738009WL0025231
|
kamla bai sayyam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
Account closed
|
|
|
|
41
|
BIRSA
|
MP-38-009-019-002/134
(SAMNAPUR)
|
1738009000NRG24230620230686722
|
06/07/2023
|
kamla bai sayyam
|
1738009WL0025231
|
kamla bai sayyam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
Account closed
|
|
|
|
42
|
BIRSA
|
MP-38-009-039-004/82
(BHANDARPUR)
|
1738009000NRG24160620230589782
|
06/07/2023
|
KANHAIYA
|
1738009WL0022574
|
KANHAIYA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807284438
|
No Such Account
|
|
|
|
43
|
BIRSA
|
MP-38-009-056-002/210-A
(CHICHGOAN)
|
1738009000NRG24040720230808047
|
06/07/2023
|
GANGA BORIKAR
|
1738009WL0029012
|
GANGA BORIKAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
GANGABORIKAR
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-056-002/229
(CHICHGOAN)
|
1738009000NRG24070620230475374
|
06/07/2023
|
MEERA RAHANGDALE
|
1738009WL0019320
|
MEERA RAHANGDALE
|
00415
|
SBIN0003506
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
807284438
|
|
MEERARAHANGDALE
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-056-002/229
(CHICHGOAN)
|
1738009000NRG24290620230757940
|
06/07/2023
|
MEERA RAHANGDALE
|
1738009WL0027263
|
MEERA RAHANGDALE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
MEERARAHANGDALE
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-057-001/115
(BORKHEDA)
|
1738009000NRG24230620230686623
|
06/07/2023
|
SAMRATH DHURWEY
|
1738009WL0025223
|
SAMRATH DHURWEY
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807284438
|
|
SAMRATHDHURWEY
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-057-001/185
(BORKHEDA)
|
1738009000NRG24230620230686624
|
06/07/2023
|
gopal
|
1738009WL0025223
|
gopal
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807284438
|
|
gopal
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-057-001/61
(BORKHEDA)
|
1738009000NRG24230620230686622
|
06/07/2023
|
PARMILABAI MARKAM
|
1738009WL0025223
|
PARMILABAI MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
PARMILABAIMARKAM
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-057-002/62-C
(BORKHEDA)
|
1738009000NRG24070620230475198
|
06/07/2023
|
DASRI BAI KUSHRE
|
1738009WL0019312
|
DASRI BAI KUSHRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
DASRIBAIKUSHRE
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-057-002/62-C
(BORKHEDA)
|
1738009000NRG24070620230475196
|
06/07/2023
|
DASRI BAI KUSHRE
|
1738009WL0019312
|
DASRI BAI KUSHRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
DASRIBAIKUSHRE
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-057-002/62-C
(BORKHEDA)
|
1738009000NRG24280620230749104
|
06/07/2023
|
DASRI BAI KUSHRE
|
1738009WL0026958
|
DASRI BAI KUSHRE
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
DASRIBAIKUSHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
52
|
BIRSA
|
MP-38-009-002-002/54-B
(GHUMMUR)
|
1738009000NRG24230620230686637
|
06/07/2023
|
Pallavi
|
1738009WL0025228
|
Pallavi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
Pallavi
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-005-003/73-A
(BALGAON)
|
1738009000NRG24070620230475321
|
06/07/2023
|
JHANGALU PANCHTILAK
|
1738009WL0019317
|
JHANGALU PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
JHANGALUPANCHTILAK
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-005-003/73-A
(BALGAON)
|
1738009000NRG24070620230475320
|
06/07/2023
|
JHANGALU PANCHTILAK
|
1738009WL0019317
|
JHANGALU PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
JHANGALUPANCHTILAK
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-012-001/215
(SALEWADA)
|
1738009000NRG24230620230686631
|
06/07/2023
|
TULSIRAM
|
1738009WL0025225
|
TULSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
TULSIRAM
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-012-001/215
(SALEWADA)
|
1738009000NRG24230620230686627
|
06/07/2023
|
TULSIRAM
|
1738009WL0025225
|
TULSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
TULSIRAM
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-012-002/42
(RANGGARHI)
|
1738009000NRG24110620230523518
|
06/07/2023
|
SANTLAL
|
1738009WL0020672
|
SANTLAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANTLAL
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-020-001/39
(KHURSIPAR)
|
1738009000NRG24240520230315915
|
06/07/2023
|
bhagvani markam
|
1738009WL0014265
|
bhagvani markam
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284438
|
|
bhagvanimarkam
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-026-001/256
(AJGARA)
|
1738009000NRG24200520230272104
|
06/07/2023
|
MENA HARINKHEDE
|
1738009WL0012723
|
MENA HARINKHEDE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
MENAHARINKHEDE
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-027-004/28
(KANIYA)
|
1738009000NRG24310520230395116
|
06/07/2023
|
SONSINGH
|
1738009WL0016828
|
SONSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SONSINGH
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-028-001/412-B
(KACHNARI)
|
1738009000NRG24040720230804745
|
06/07/2023
|
DURGESH VILOKIPANCH
|
1738009WL0028910
|
DURGESH VILOKIPANCH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284438
|
|
DURGESHVILOKIPANCH
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-028-001/412-B
(KACHNARI)
|
1738009000NRG24040720230804743
|
06/07/2023
|
DURGESH VILOKIPANCH
|
1738009WL0028910
|
DURGESH VILOKIPANCH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
DURGESHVILOKIPANCH
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-029-001/221
(ACHANAKPUR)
|
1738009000NRG24140620230560418
|
06/07/2023
|
bhagoli
|
1738009WL0021730
|
bhagoli
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
bhagoli
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-029-001/313
(ACHANAKPUR)
|
1738009000NRG24170620230597799
|
06/07/2023
|
khelan
|
1738009WL0022774
|
khelan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
khelan
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-029-001/393
(ACHANAKPUR)
|
1738009000NRG24140620230560419
|
06/07/2023
|
durga bai
|
1738009WL0021730
|
durga bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
durgabai
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-029-001/405
(ACHANAKPUR)
|
1738009000NRG24170620230597800
|
06/07/2023
|
kanhaiya
|
1738009WL0022774
|
kanhaiya
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
kanhaiya
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-032-003/47
(HARRABHAT)
|
1738009000NRG24070620230475378
|
06/07/2023
|
Rekha Dhurwey
|
1738009WL0019323
|
Rekha Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
RekhaDhurwey
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-032-003/47
(HARRABHAT)
|
1738009000NRG24230620230686619
|
06/07/2023
|
Rekha Dhurwey
|
1738009WL0025221
|
Rekha Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
RekhaDhurwey
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-044-002/13-A
(ADORI)
|
1738009000NRG24280620230749074
|
06/07/2023
|
BISMOTIN
|
1738009WL0026955
|
BISMOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
BISMOTIN
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-044-004/83-C
(ADORI)
|
1738009000NRG24280620230749070
|
06/07/2023
|
sukhraji
|
1738009WL0026955
|
sukhraji
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
Account closed
|
|
|
|
71
|
BIRSA
|
MP-38-009-045-003/49-A
(MACHHURDA)
|
1738009000NRG24280620230743586
|
06/07/2023
|
mukesh meravi
|
1738009WL0026833
|
mukesh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
mukeshmeravi
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-051-001/75
(JHAMUL)
|
1738009000NRG24230620230686635
|
06/07/2023
|
Ashish Meshram
|
1738009WL0025227
|
Ashish Meshram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
AshishMeshram
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-051-001/75
(JHAMUL)
|
1738009000NRG24230620230686634
|
06/07/2023
|
Ashish Meshram
|
1738009WL0025227
|
Ashish Meshram
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284438
|
|
AshishMeshram
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-051-001/75
(JHAMUL)
|
1738009000NRG24230620230686633
|
06/07/2023
|
Ashish Meshram
|
1738009WL0025227
|
Ashish Meshram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
AshishMeshram
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-052-001/275
(SALETEKRI)
|
1738009000NRG24230620230686726
|
06/07/2023
|
SONSINGH MARKAM
|
1738009WL0025234
|
SONSINGH MARKAM
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807284438
|
|
SONSINGHMARKAM
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-054-005/19
(DEVGOAN (M))
|
1738009000NRG24140620230560459
|
06/07/2023
|
NARBAD
|
1738009WL0021736
|
NARBAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
NARBAD
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-054-005/19
(DEVGOAN (M))
|
1738009000NRG24270620230732992
|
06/07/2023
|
NARBAD
|
1738009WL0026567
|
NARBAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
NARBAD
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-055-001/36
(PANDARIYA)
|
1738009000NRG24070620230475505
|
06/07/2023
|
Anil
|
1738009WL0019332
|
Anil
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
Anil
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-057-003/77
(BORKHEDA)
|
1738009000NRG24070620230475195
|
06/07/2023
|
MOHAN SINGH
|
1738009WL0019312
|
MOHAN SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807284438
|
|
MOHANSINGH
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-057-003/77
(BORKHEDA)
|
1738009000NRG24300620230771845
|
06/07/2023
|
MOHAN SINGH
|
1738009WL0027763
|
MOHAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
MOHANSINGH
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-057-003/77
(BORKHEDA)
|
1738009000NRG24300620230771844
|
06/07/2023
|
MOHAN SINGH
|
1738009WL0027763
|
MOHAN SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807284438
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-023-001/262-A
(PIPARTOLA)
|
1738009000NRG24180620230616464
|
06/07/2023
|
TILAK THAKRE
|
1738009WL0023283
|
TILAK THAKRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
TILAKTHAKRE
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-023-001/323-A
(PIPARTOLA)
|
1738009000NRG24230620230687602
|
06/07/2023
|
GUHA DHURWEY
|
1738009WL0025252
|
GUHA DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
GUHADHURWEY
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-025-001/68
(SURWAHI)
|
1738009000NRG24230520230300679
|
06/07/2023
|
SOMKALI MERAVI
|
1738009WL0013739
|
SOMKALI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SOMKALIMERAVI
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-025-002/217-A
(SURWAHI)
|
1738009000NRG24070620230475387
|
06/07/2023
|
OMATA MERAVI
|
1738009WL0019329
|
OMATA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
OMATAMERAVI
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-025-002/68
(SURWAHI)
|
1738009000NRG24230620230686621
|
06/07/2023
|
NANHI BAI PANCHTILAK
|
1738009WL0025222
|
NANHI BAI PANCHTILAK
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
NANHIBAIPANCHTILAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
BIRSA
|
MP-38-009-012-002/256-A
(RANGGARHI)
|
1738009000NRG24260520230334452
|
06/07/2023
|
ROSHNI MARKAM
|
1738009WL0014907
|
ROSHNI MARKAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
ROSHNIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-004-001/132
(NIKUM)
|
1738009000NRG24070620230475506
|
06/07/2023
|
Jewantee Saiyyam
|
1738009WL0019333
|
Jewantee Saiyyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
JewanteeSaiyyam
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-016-003/69-A
(LALPUR)
|
1738009000NRG24240520230317026
|
06/07/2023
|
FULKUVER
|
1738009WL0014295
|
FULKUVER
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807284438
|
Account closed
|
|
|
|
90
|
BIRSA
|
MP-38-009-016-003/69-A
(LALPUR)
|
1738009000NRG24240520230317025
|
06/07/2023
|
FULKUVER
|
1738009WL0014295
|
FULKUVER
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807284438
|
Account closed
|
|
|
|
91
|
BIRSA
|
MP-38-009-019-003/84-B
(SAMNAPUR)
|
1738009000NRG24270620230732990
|
06/07/2023
|
AKLU SINGH PARTE
|
1738009WL0026566
|
AKLU SINGH PARTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
AKLUSINGHPARTE
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-034-002/83
(JAGALA)
|
1738009000NRG24230620230686464
|
06/07/2023
|
dhamman
|
1738009WL0025217
|
dhamman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
dhamman
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-044-002/53-D
(ADORI)
|
1738009000NRG24280620230749075
|
06/07/2023
|
CHHOTELAL MARKAM
|
1738009WL0026955
|
CHHOTELAL MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
CHHOTELALMARKAM
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-044-004/24-A
(ADORI)
|
1738009000NRG24280620230749079
|
06/07/2023
|
FAGAN SINGH
|
1738009WL0026955
|
FAGAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
807284438
|
|
FAGANSINGH
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-044-004/24-A
(ADORI)
|
1738009000NRG24280620230749078
|
06/07/2023
|
FAGAN SINGH
|
1738009WL0026955
|
FAGAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
FAGANSINGH
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-044-004/24-A
(ADORI)
|
1738009000NRG24280620230749069
|
06/07/2023
|
FAGAN SINGH
|
1738009WL0026955
|
FAGAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
FAGANSINGH
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-045-001/5-B
(MACHHURDA)
|
1738009000NRG24280620230743585
|
06/07/2023
|
sukbati dhurwey
|
1738009WL0026833
|
sukbati dhurwey
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/07/2023
|
|
807284438
|
|
sukbatidhurwey
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-047-002/45-A
(DABRI)
|
1738009000NRG24050620230446953
|
06/07/2023
|
Geeta
|
1738009WL0018487
|
Geeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
Geeta
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-050-002/6-D
(DULHAPUR)
|
1738009000NRG24230620230685874
|
06/07/2023
|
Charu Dhurwey
|
1738009WL0025203
|
Charu Dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
CharuDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
100
|
BIRSA
|
MP-38-009-003-001/253
(JANPUR)
|
1738009003NRG24050720230809251
|
06/07/2023
|
PHUL DAS SARVE
|
1738009WL0029070
|
PHUL DAS SARVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
PHULDASSARVE
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-039-004/153-A
(BHANDARPUR)
|
1738009000NRG24230620230679533
|
06/07/2023
|
Ramprasad Markam
|
1738009WL0025037
|
Ramprasad Markam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284438
|
|
RamprasadMarkam
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-039-004/153-A
(BHANDARPUR)
|
1738009000NRG24230620230679532
|
06/07/2023
|
Ramprasad Markam
|
1738009WL0025037
|
Ramprasad Markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
RamprasadMarkam
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-039-004/153-A
(BHANDARPUR)
|
1738009000NRG24280620230749087
|
06/07/2023
|
Ramprasad Markam
|
1738009WL0026957
|
Ramprasad Markam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/07/2023
|
|
807284438
|
|
RamprasadMarkam
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-039-004/153-A
(BHANDARPUR)
|
1738009000NRG24280620230749086
|
06/07/2023
|
Ramprasad Markam
|
1738009WL0026957
|
Ramprasad Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
RamprasadMarkam
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-039-004/153-A
(BHANDARPUR)
|
1738009000NRG24280620230749085
|
06/07/2023
|
Ramprasad Markam
|
1738009WL0026957
|
Ramprasad Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
RamprasadMarkam
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-048-002/85
(DHUNDHUNWARDA)
|
1738009000NRG24230620230686626
|
06/07/2023
|
Brijlal
|
1738009WL0025224
|
Brijlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
Brijlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
107
|
BIRSA
|
MP-38-009-011-003/270-A
(BEEJATOLA)
|
1738009000NRG24290620230761506
|
06/07/2023
|
ANITA
|
1738009WL0027378
|
ANITA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
No Such Account
|
|
|
|
108
|
BIRSA
|
MP-38-009-012-002/219
(RANGGARHI)
|
1738009000NRG24110620230523517
|
06/07/2023
|
CHETAN
|
1738009WL0020672
|
CHETAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
CHETAN
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-012-002/69
(RANGGARHI)
|
1738009000NRG24110620230523519
|
06/07/2023
|
santram
|
1738009WL0020672
|
santram
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
santram
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-024-001/203
(MANEGAON)
|
1738009000NRG24230620230686721
|
06/07/2023
|
KANTA
|
1738009WL0025230
|
KANTA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
KANTA
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-024-001/251-A
(MANEGAON)
|
1738009000NRG24230620230686719
|
06/07/2023
|
KRASHNA BAI
|
1738009WL0025230
|
KRASHNA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
KRASHNABAI
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-024-001/292
(MANEGAON)
|
1738009000NRG24230620230686720
|
06/07/2023
|
adhar
|
1738009WL0025230
|
adhar
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
adhar
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-061-001/66-A
(SALEWADA)
|
1738009000NRG24230620230686629
|
06/07/2023
|
GANGA NAGESHWAR
|
1738009WL0025225
|
GANGA NAGESHWAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
GANGANAGESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
114
|
BIRSA
|
MP-38-009-016-002/94-A
(LALPUR)
|
1738009000NRG24070620230475386
|
06/07/2023
|
KANTA
|
1738009WL0019328
|
KANTA
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
KANTA
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-016-002/94-B
(LALPUR)
|
1738009000NRG24230620230686725
|
06/07/2023
|
TARUN
|
1738009WL0025233
|
TARUN
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
TARUN
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-028-001/142
(KACHNARI)
|
1738009000NRG24230620230686724
|
06/07/2023
|
SHIVPRASAD JAMEWAR
|
1738009WL0025232
|
SHIVPRASAD JAMEWAR
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
SHIVPRASADJAMEWAR
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-028-001/392
(KACHNARI)
|
1738009000NRG24040720230804744
|
06/07/2023
|
SANTKUVAR SADESHWAR
|
1738009WL0028910
|
SANTKUVAR SADESHWAR
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284438
|
|
SANTKUVARSADESHWAR
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG24070620230475202
|
06/07/2023
|
harel
|
1738009WL0019313
|
harel
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284438
|
|
harel
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG24280620230749076
|
06/07/2023
|
harel
|
1738009WL0026955
|
harel
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
harel
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG24280620230749077
|
06/07/2023
|
sukwarin
|
1738009WL0026955
|
sukwarin
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
sukwarin
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG24070620230475203
|
06/07/2023
|
sukwarin
|
1738009WL0019313
|
sukwarin
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
sukwarin
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-044-004/67-D
(ADORI)
|
1738009000NRG24280620230749072
|
06/07/2023
|
KESAR DHURVE
|
1738009WL0026955
|
KESAR DHURVE
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
KESARDHURVE
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-044-004/67-D
(ADORI)
|
1738009000NRG24120620230531531
|
06/07/2023
|
KESAR DHURVE
|
1738009WL0020911
|
KESAR DHURVE
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
KESARDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
124
|
BIRSA
|
MP-38-009-006-001/13-A
(GOWARI)
|
1738009000NRG24230620230686640
|
06/07/2023
|
DASANBAI
|
1738009WL0025229
|
DASANBAI
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807284438
|
|
DASANBAI
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-006-001/13-A
(GOWARI)
|
1738009000NRG24230620230686638
|
06/07/2023
|
DASANBAI
|
1738009WL0025229
|
DASANBAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
DASANBAI
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-031-002/21-C
(CHHAPLA)
|
1738009000NRG24200520230274358
|
06/07/2023
|
sangeeta
|
1738009WL0012827
|
sangeeta
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
sangeeta
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-031-002/21-C
(CHHAPLA)
|
1738009000NRG24030620230434085
|
06/07/2023
|
Sangeeta Sonwani
|
1738009WL0018106
|
Sangeeta Sonwani
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
SangeetaSonwani
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-031-002/21-C
(CHHAPLA)
|
1738009000NRG24090620230499007
|
06/07/2023
|
Sangeeta Sonwani
|
1738009WL0019983
|
Sangeeta Sonwani
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284438
|
|
SangeetaSonwani
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-032-001/8
(HARRABHAT)
|
1738009000NRG24230620230686618
|
06/07/2023
|
Mantora Choukse
|
1738009WL0025221
|
Mantora Choukse
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
No Such Account
|
|
|
|
130
|
BIRSA
|
MP-38-009-032-001/8
(HARRABHAT)
|
1738009000NRG24230620230686620
|
06/07/2023
|
Mantora Choukse
|
1738009WL0025221
|
Mantora Choukse
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807284438
|
No Such Account
|
|
|
|
131
|
BIRSA
|
MP-38-009-033-001/194
(MANDAI)
|
1738009000NRG24070620230475507
|
06/07/2023
|
sangita
|
1738009WL0019334
|
sangita
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
sangita
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-034-002/407
(JAGALA)
|
1738009000NRG24230620230686469
|
06/07/2023
|
Rajendra bisen
|
1738009WL0025217
|
Rajendra bisen
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
Rajendrabisen
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-034-002/407
(JAGALA)
|
1738009000NRG24230620230686467
|
06/07/2023
|
Rajendra bisen
|
1738009WL0025217
|
Rajendra bisen
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
Rajendrabisen
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-034-002/407
(JAGALA)
|
1738009000NRG24230620230686465
|
06/07/2023
|
Rajendra bisen
|
1738009WL0025217
|
Rajendra bisen
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
Rajendrabisen
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-035-001/212
(KATANGI)
|
1738009000NRG24180620230617359
|
06/07/2023
|
LIMA MERAVI
|
1738009WL0023309
|
LIMA MERAVI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
LIMAMERAVI
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-035-001/350
(KATANGI)
|
1738009000NRG24240620230702787
|
06/07/2023
|
HAMILAL PANDRE
|
1738009WL0025689
|
HAMILAL PANDRE
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807284438
|
|
HAMILALPANDRE
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-035-003/21-A
(KATANGI)
|
1738009000NRG24300520230382456
|
06/07/2023
|
Jagdish Meravi
|
1738009WL0016458
|
Jagdish Meravi
|
00697
|
BKID0MG1315
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807284438
|
|
JagdishMeravi
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-054-001/25
(DEVGOAN (M))
|
1738009000NRG24140620230560465
|
06/07/2023
|
LACHNI BAI
|
1738009WL0021736
|
LACHNI BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
LACHNIBAI
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-054-001/83
(DEVGOAN (M))
|
1738009000NRG24140620230560466
|
06/07/2023
|
BARATIN BAI
|
1738009WL0021736
|
BARATIN BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
BARATINBAI
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-054-001/83
(DEVGOAN (M))
|
1738009000NRG24230620230686632
|
06/07/2023
|
BARATIN BAI
|
1738009WL0025226
|
BARATIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
BARATINBAI
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-054-002/107-B
(DEVGOAN (M))
|
1738009000NRG24140620230560464
|
06/07/2023
|
BAHAL SINGH
|
1738009WL0021736
|
BAHAL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
BAHALSINGH
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-054-002/29
(DEVGOAN (M))
|
1738009000NRG24140620230560445
|
06/07/2023
|
Laxmi Dhurwey
|
1738009WL0021734
|
Laxmi Dhurwey
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
LaxmiDhurwey
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-054-002/29
(DEVGOAN (M))
|
1738009000NRG24140620230560444
|
06/07/2023
|
Laxmi Dhurwey
|
1738009WL0021734
|
Laxmi Dhurwey
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
LaxmiDhurwey
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-054-003/13
(DEVGOAN (M))
|
1738009000NRG24230520230306206
|
06/07/2023
|
RAMBAI
|
1738009WL0013947
|
RAMBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
RAMBAI
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-054-003/7
(DEVGOAN (M))
|
1738009000NRG24140620230560456
|
06/07/2023
|
FULKO BAI
|
1738009WL0021736
|
FULKO BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
FULKOBAI
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24140620230560457
|
06/07/2023
|
PRABHA BAI
|
1738009WL0021736
|
PRABHA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
PRABHABAI
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24270620230732991
|
06/07/2023
|
PRABHA BAI
|
1738009WL0026567
|
PRABHA BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284438
|
|
PRABHABAI
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-054-005/104
(DEVGOAN (M))
|
1738009000NRG24140620230560458
|
06/07/2023
|
SHARDA BAI
|
1738009WL0021736
|
SHARDA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SHARDABAI
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-054-005/43
(DEVGOAN (M))
|
1738009000NRG24140620230560460
|
06/07/2023
|
SOMBATI BAI
|
1738009WL0021736
|
SOMBATI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SOMBATIBAI
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009000NRG24140620230560461
|
06/07/2023
|
MINTA BAI
|
1738009WL0021736
|
MINTA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
MINTABAI
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009000NRG24270620230732993
|
06/07/2023
|
MINTA BAI
|
1738009WL0026567
|
MINTA BAI
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
12/07/2023
|
|
807284438
|
|
MINTABAI
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-054-005/73
(DEVGOAN (M))
|
1738009000NRG24140620230560462
|
06/07/2023
|
SUNTI BAI
|
1738009WL0021736
|
SUNTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SUNTIBAI
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-054-005/73
(DEVGOAN (M))
|
1738009000NRG24230520230306211
|
06/07/2023
|
SUNTI BAI
|
1738009WL0013947
|
SUNTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
SUNTIBAI
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-054-005/8
(DEVGOAN (M))
|
1738009000NRG24140620230560463
|
06/07/2023
|
JAGOTIN BAI
|
1738009WL0021736
|
JAGOTIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284438
|
|
JAGOTINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41446
|
41446
|
|
|
|
|
|
|
|
|
155
|
BIRSA
|
MP-38-009-061-001/106-A
(SALEWADA)
|
1738009000NRG24230620230686630
|
06/07/2023
|
ganeshwar
|
1738009WL0025225
|
ganeshwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807284438
|
|
ganeshwar
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-061-001/264-A
(SALEWADA)
|
1738009000NRG24230620230686628
|
06/07/2023
|
DHANESHWARI
|
1738009WL0025225
|
DHANESHWARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807284438
|
|
DHANESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215527
|
215527
|
|
|
|
|
|
|
|