|
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-38-009-041-001/236-A
(PALHERA)
|
1738009000NRG24060620230465359
|
06/06/2023
|
LEKHRAM MARTHE
|
1738009WL018986
|
LEKHRAM MARTHE
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
LEKHRAMMARTHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-048-002/65
(DHUNDHUNWARDA)
|
1738009000NRG24050620230459713
|
06/06/2023
|
RAYSINGH
|
1738009WL018803
|
RAYSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
RAYSINGH
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-048-002/76
(DHUNDHUNWARDA)
|
1738009000NRG24050620230459719
|
06/06/2023
|
URMILA
|
1738009WL018803
|
URMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
URMILA
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-048-002/80
(DHUNDHUNWARDA)
|
1738009000NRG24050620230459724
|
06/06/2023
|
ganpat
|
1738009WL018803
|
ganpat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
ganpat
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-048-002/83-B
(DHUNDHUNWARDA)
|
1738009000NRG24050620230459728
|
06/06/2023
|
Laxman
|
1738009WL018803
|
Laxman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
Laxman
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-048-002/85-A
(DHUNDHUNWARDA)
|
1738009000NRG24050620230459734
|
06/06/2023
|
RAMESH
|
1738009WL018803
|
RAMESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
RAMESH
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-049-001/113
(SONGUDDA)
|
1738009000NRG24050620230459744
|
06/06/2023
|
sukhchand
|
1738009WL018804
|
sukhchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
sukhchand
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-049-003/101
(SONGUDDA)
|
1738009000NRG24050620230459757
|
06/06/2023
|
sukchnd pusam
|
1738009WL018804
|
sukchnd pusam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
sukchndpusam
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-049-003/113
(SONGUDDA)
|
1738009000NRG24050620230459772
|
06/06/2023
|
Jiran pusam
|
1738009WL018804
|
Jiran pusam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
Jiranpusam
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-049-003/127-A
(SONGUDDA)
|
1738009000NRG24050620230459782
|
06/06/2023
|
fulsingh
|
1738009WL018804
|
fulsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
fulsingh
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-049-003/13
(SONGUDDA)
|
1738009000NRG24050620230459785
|
06/06/2023
|
moti
|
1738009WL018804
|
moti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
moti
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-049-003/135
(SONGUDDA)
|
1738009000NRG24050620230459787
|
06/06/2023
|
fhagi bai
|
1738009WL018804
|
fhagi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
fhagibai
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-049-003/14
(SONGUDDA)
|
1738009000NRG24050620230459792
|
06/06/2023
|
pavari
|
1738009WL018804
|
pavari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
pavari
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-049-003/142-A
(SONGUDDA)
|
1738009000NRG24050620230459797
|
06/06/2023
|
RAJESH
|
1738009WL018804
|
RAJESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
RAJESH
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-049-003/142-A
(SONGUDDA)
|
1738009000NRG24050620230459796
|
06/06/2023
|
TITUSINGH
|
1738009WL018804
|
TITUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
TITUSINGH
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-049-003/38
(SONGUDDA)
|
1738009000NRG24050620230459819
|
06/06/2023
|
RAMBATI
|
1738009WL018804
|
RAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
RAMBATI
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-049-003/71
(SONGUDDA)
|
1738009000NRG24050620230459544
|
06/06/2023
|
sambhu
|
1738009WL018800
|
sambhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
sambhu
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-049-003/75-B
(SONGUDDA)
|
1738009000NRG24050620230459551
|
06/06/2023
|
basanti
|
1738009WL018800
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
basanti
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-049-003/80-B
(SONGUDDA)
|
1738009000NRG24050620230459852
|
06/06/2023
|
BUDH SINGH
|
1738009WL018804
|
BUDH SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
BUDHSINGH
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-049-003/9
(SONGUDDA)
|
1738009000NRG24050620230459867
|
06/06/2023
|
yaswanti
|
1738009WL018804
|
yaswanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
yaswanti
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-049-004/42
(SONGUDDA)
|
1738009000NRG24050620230459874
|
06/06/2023
|
BISANI
|
1738009WL018804
|
BISANI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
BISANI
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-049-005/102
(SONGUDDA)
|
1738009000NRG24050620230459876
|
06/06/2023
|
SUNITAA
|
1738009WL018804
|
SUNITAA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058245
|
|
SUNITAA
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-049-005/206
(SONGUDDA)
|
1738009000NRG24050620230459883
|
06/06/2023
|
RAMESH
|
1738009WL018804
|
RAMESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
RAMESH
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-049-005/2181
(SONGUDDA)
|
1738009000NRG24050620230459885
|
06/06/2023
|
PUNDRI BAI
|
1738009WL018804
|
PUNDRI BAI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/06/2023
|
|
298058245
|
|
PUNDRIBAI
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-049-005/24-C
(SONGUDDA)
|
1738009000NRG24050620230459888
|
06/06/2023
|
sarita
|
1738009WL018804
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
sarita
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-049-005/290
(SONGUDDA)
|
1738009000NRG24050620230459898
|
06/06/2023
|
sanota
|
1738009WL018804
|
sanota
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058245
|
|
sanota
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-049-005/52-A
(SONGUDDA)
|
1738009000NRG24050620230459904
|
06/06/2023
|
Koushula bai
|
1738009WL018804
|
Koushula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
Koushulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-027-001/157
(KANIYA)
|
1738009000NRG24060620230460735
|
06/06/2023
|
HEMA
|
1738009WL018824
|
HEMA
|
00176
|
IDIB000D523
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298058245
|
|
HEMA
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-027-001/211
(KANIYA)
|
1738009000NRG24060620230460832
|
06/06/2023
|
NAINBATI
|
1738009WL018826
|
NAINBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
NAINBATI
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-027-001/252
(KANIYA)
|
1738009000NRG24060620230460840
|
06/06/2023
|
OJITA YADAV
|
1738009WL018826
|
OJITA YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
OJITAYADAV
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-027-001/40
(KANIYA)
|
1738009000NRG24060620230460849
|
06/06/2023
|
SANTOSHI
|
1738009WL018826
|
SANTOSHI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
SANTOSHI
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-027-001/40
(KANIYA)
|
1738009000NRG24060620230460777
|
06/06/2023
|
SANTOSHI
|
1738009WL018825
|
SANTOSHI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058245
|
|
SANTOSHI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-027-003/71
(KANIYA)
|
1738009000NRG24060620230460790
|
06/06/2023
|
SANOJDAS MANIKPURI
|
1738009WL018825
|
SANOJDAS MANIKPURI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
SANOJDASMANIKPURI
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-027-004/81
(KANIYA)
|
1738009000NRG24060620230460815
|
06/06/2023
|
DUBAN
|
1738009WL018825
|
DUBAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
DUBAN
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-049-003/120-A
(SONGUDDA)
|
1738009000NRG24050620230459780
|
06/06/2023
|
LIMA
|
1738009WL018804
|
LIMA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
LIMA
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-053-002/146
(GEDORI)
|
1738009000NRG24050620230460473
|
06/06/2023
|
LAVMESH DHURWEY
|
1738009WL018817
|
LAVMESH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
LAVMESHDHURWEY
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-053-002/225-A
(GEDORI)
|
1738009000NRG24050620230460487
|
06/06/2023
|
jagdish meravi
|
1738009WL018817
|
jagdish meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
jagdishmeravi
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-053-002/230
(GEDORI)
|
1738009000NRG24050620230460491
|
06/06/2023
|
PREMBATI DHURWEY
|
1738009WL018817
|
PREMBATI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
PREMBATIDHURWEY
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-053-002/261
(GEDORI)
|
1738009000NRG24050620230460506
|
06/06/2023
|
KUNTIBAI
|
1738009WL018817
|
KUNTIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
KUNTIBAI
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-053-002/265
(GEDORI)
|
1738009000NRG24050620230460514
|
06/06/2023
|
KANSHU MARKAM
|
1738009WL018817
|
KANSHU MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
KANSHUMARKAM
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-053-002/281-B
(GEDORI)
|
1738009000NRG24050620230460521
|
06/06/2023
|
SANTI BAI DHURWAY
|
1738009WL018817
|
SANTI BAI DHURWAY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
SANTIBAIDHURWAY
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-053-002/290
(GEDORI)
|
1738009000NRG24050620230460529
|
06/06/2023
|
AMIRA BAI
|
1738009WL018817
|
AMIRA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
AMIRABAI
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-053-002/330
(GEDORI)
|
1738009000NRG24050620230460555
|
06/06/2023
|
LAKHHAMI
|
1738009WL018817
|
LAKHHAMI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
LAKHHAMI
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-053-002/386-A
(GEDORI)
|
1738009000NRG24050620230460562
|
06/06/2023
|
LAXMAN MARKAM
|
1738009WL018817
|
LAXMAN MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
LAXMANMARKAM
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-053-002/386-A
(GEDORI)
|
1738009000NRG24050620230460563
|
06/06/2023
|
SANGITA MARKAM
|
1738009WL018817
|
SANGITA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
SANGITAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
46
|
BIRSA
|
MP-38-009-049-003/16-A
(SONGUDDA)
|
1738009000NRG24050620230459805
|
06/06/2023
|
lalita
|
1738009WL018804
|
lalita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/06/2023
|
|
298058245
|
|
lalita
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-049-005/177
(SONGUDDA)
|
1738009000NRG24050620230459878
|
06/06/2023
|
Keshar
|
1738009WL018804
|
Keshar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
Keshar
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-049-005/290
(SONGUDDA)
|
1738009000NRG24050620230459899
|
06/06/2023
|
pawan
|
1738009WL018804
|
pawan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
BIRSA
|
MP-38-009-026-001/110-A
(AJGARA)
|
1738009000NRG24060620230465016
|
06/06/2023
|
MOHPAL MERAVI
|
1738009WL018980
|
MOHPAL MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
MOHPALMERAVI
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-026-001/138-A
(AJGARA)
|
1738009000NRG24060620230465027
|
06/06/2023
|
NANDRAM NETAM
|
1738009WL018980
|
NANDRAM NETAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
NANDRAMNETAM
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-026-001/206
(AJGARA)
|
1738009000NRG24060620230465068
|
06/06/2023
|
DHANKUWAR
|
1738009WL018980
|
DHANKUWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
DHANKUWAR
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-026-001/211
(AJGARA)
|
1738009000NRG24060620230465075
|
06/06/2023
|
JIMAT BAI
|
1738009WL018980
|
JIMAT BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058245
|
|
JIMATBAI
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-026-001/240
(AJGARA)
|
1738009000NRG24060620230465097
|
06/06/2023
|
NIRASHA BAI
|
1738009WL018980
|
NIRASHA BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058245
|
|
NIRASHABAI
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-027-001/124
(KANIYA)
|
1738009000NRG24060620230460750
|
06/06/2023
|
DURJAN
|
1738009WL018825
|
DURJAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
DURJAN
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-027-001/208
(KANIYA)
|
1738009000NRG24060620230460757
|
06/06/2023
|
ANUJ
|
1738009WL018825
|
ANUJ
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058245
|
|
ANUJ
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-027-001/220-B
(KANIYA)
|
1738009000NRG24060620230460835
|
06/06/2023
|
ISHWAR
|
1738009WL018826
|
ISHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
ISHWAR
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-027-001/220-B
(KANIYA)
|
1738009000NRG24060620230460836
|
06/06/2023
|
PARBATI
|
1738009WL018826
|
PARBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
PARBATI
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-027-001/240
(KANIYA)
|
1738009000NRG24060620230460737
|
06/06/2023
|
GAYATREE YADAV
|
1738009WL018824
|
GAYATREE YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
GAYATREEYADAV
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-027-001/39
(KANIYA)
|
1738009000NRG24060620230460741
|
06/06/2023
|
LALITA BAI SHIRSATE
|
1738009WL018824
|
LALITA BAI SHIRSATE
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058245
|
|
LALITABAISHIRSATE
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-027-001/39
(KANIYA)
|
1738009000NRG24060620230460740
|
06/06/2023
|
SAHENDRA
|
1738009WL018824
|
SAHENDRA
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
298058245
|
|
SAHENDRA
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-027-001/41
(KANIYA)
|
1738009000NRG24060620230460852
|
06/06/2023
|
DURGESH KAVRE
|
1738009WL018826
|
DURGESH KAVRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
DURGESHKAVRE
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-027-001/41
(KANIYA)
|
1738009000NRG24060620230460850
|
06/06/2023
|
JHUMUK
|
1738009WL018826
|
JHUMUK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
JHUMUK
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-027-003/39
(KANIYA)
|
1738009000NRG24060620230460788
|
06/06/2023
|
hagaru
|
1738009WL018825
|
hagaru
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058245
|
|
hagaru
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-027-004/117
(KANIYA)
|
1738009000NRG24060620230460797
|
06/06/2023
|
KALA
|
1738009WL018825
|
KALA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058245
|
|
KALA
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-035-001/264
(KATANGI)
|
1738009000NRG24060620230460730
|
06/06/2023
|
BIRIYA BAI
|
1738009WL018822
|
BIRIYA BAI
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298058245
|
|
BIRIYABAI
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-041-001/108
(PALHERA)
|
1738009000NRG24060620230465325
|
06/06/2023
|
MAHESH
|
1738009WL018986
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
MAHESH
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-041-001/172
(PALHERA)
|
1738009000NRG24060620230465346
|
06/06/2023
|
LATA
|
1738009WL018986
|
LATA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
LATA
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-041-001/172-A
(PALHERA)
|
1738009000NRG24060620230465347
|
06/06/2023
|
FULAN BAI
|
1738009WL018986
|
FULAN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
FULANBAI
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-041-001/293
(PALHERA)
|
1738009000NRG24060620230465365
|
06/06/2023
|
Bejan bai
|
1738009WL018986
|
Bejan bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
Bejanbai
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-041-001/41-A
(PALHERA)
|
1738009000NRG24060620230465372
|
06/06/2023
|
MITHLESHWERI
|
1738009WL018986
|
MITHLESHWERI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
MITHLESHWERI
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-041-001/6
(PALHERA)
|
1738009000NRG24060620230465378
|
06/06/2023
|
LAXMI
|
1738009WL018986
|
LAXMI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
LAXMI
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-041-001/87-A
(PALHERA)
|
1738009000NRG24060620230465387
|
06/06/2023
|
choti karsarpe
|
1738009WL018986
|
choti karsarpe
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298058245
|
|
chotikarsarpe
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-053-002/117-A
(GEDORI)
|
1738009000NRG24050620230460465
|
06/06/2023
|
LAMU SINGH PARTE
|
1738009WL018817
|
LAMU SINGH PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
LAMUSINGHPARTE
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-053-002/265
(GEDORI)
|
1738009000NRG24050620230460516
|
06/06/2023
|
SATVANTIN MARKAM
|
1738009WL018817
|
SATVANTIN MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298058245
|
No Such Account
|
|
|
|
75
|
BIRSA
|
MP-38-009-053-002/385-A
(GEDORI)
|
1738009000NRG24050620230460561
|
06/06/2023
|
PRIYANKA MARKAM
|
1738009WL018817
|
PRIYANKA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
PRIYANKAMARKAM
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-053-002/389-A
(GEDORI)
|
1738009000NRG24050620230460564
|
06/06/2023
|
RAJENDRA NETAM
|
1738009WL018817
|
RAJENDRA NETAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
RAJENDRANETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
77
|
BIRSA
|
MP-38-009-049-003/89
(SONGUDDA)
|
1738009000NRG24050620230459864
|
06/06/2023
|
brjalal
|
1738009WL018804
|
brjalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
brjalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-048-002/123-A
(DHUNDHUNWARDA)
|
1738009000NRG24050620230459684
|
06/06/2023
|
Ramchand
|
1738009WL018803
|
Ramchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
Ramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BIRSA
|
MP-38-009-012-002/262
(RANGGARHI)
|
1738009000NRG24060620230464924
|
06/06/2023
|
SYAMBATI MERAVI
|
1738009WL018974
|
SYAMBATI MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
SYAMBATIMERAVI
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-026-001/110-A
(AJGARA)
|
1738009000NRG24060620230465017
|
06/06/2023
|
CHAITI BAI
|
1738009WL018980
|
CHAITI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
CHAITIBAI
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-026-001/150-A
(AJGARA)
|
1738009000NRG24060620230465054
|
06/06/2023
|
AGROTIN
|
1738009WL018980
|
AGROTIN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
AGROTIN
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-026-001/244-B
(AJGARA)
|
1738009000NRG24060620230465110
|
06/06/2023
|
SHYAMU SINGH
|
1738009WL018980
|
SHYAMU SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
SHYAMUSINGH
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-026-001/252
(AJGARA)
|
1738009000NRG24060620230465112
|
06/06/2023
|
GANESH
|
1738009WL018980
|
GANESH
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058245
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
84
|
BIRSA
|
MP-38-009-053-002/15
(GEDORI)
|
1738009000NRG24050620230460474
|
06/06/2023
|
PAVANBAI
|
1738009WL018817
|
PAVANBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
PAVANBAI
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-053-002/72
(GEDORI)
|
1738009000NRG24050620230460567
|
06/06/2023
|
kaliram
|
1738009WL018817
|
kaliram
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058245
|
|
kaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115141
|
115141
|
|
|
|
|
|
|
|