|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSA
|
MP-38-009-049-005/3-B
(SONGUDDA)
|
1738009000NRG24020620230420828
|
02/06/2023
|
tamsingh
|
1738009WL017613
|
tamsingh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
tamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-011-001/167-B
(BEEJATOLA)
|
1738009000NRG24010620230414112
|
02/06/2023
|
RAMLI
|
1738009WL017392
|
RAMLI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
RAMLI
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-033-001/102
(MANDAI)
|
1738009000NRG24020620230415936
|
02/06/2023
|
bharti
|
1738009WL017458
|
bharti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
bharti
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-033-001/136
(MANDAI)
|
1738009000NRG24020620230415942
|
02/06/2023
|
sunita markam
|
1738009WL017458
|
sunita markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
sunitamarkam
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-033-001/157
(MANDAI)
|
1738009000NRG24020620230415950
|
02/06/2023
|
Chinturam
|
1738009WL017458
|
Chinturam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
Chinturam
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-033-001/223
(MANDAI)
|
1738009000NRG24020620230415962
|
02/06/2023
|
kuldeep
|
1738009WL017458
|
kuldeep
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
kuldeep
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-033-001/275
(MANDAI)
|
1738009000NRG24020620230415964
|
02/06/2023
|
hemeswari
|
1738009WL017458
|
hemeswari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
hemeswari
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-033-001/321-A
(MANDAI)
|
1738009000NRG24020620230415966
|
02/06/2023
|
lokesh
|
1738009WL017458
|
lokesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
lokesh
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-034-002/122-A
(JAGALA)
|
1738009000NRG24020620230422746
|
02/06/2023
|
Sakuntla bai
|
1738009WL017663
|
Sakuntla bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Sakuntlabai
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-034-002/98
(JAGALA)
|
1738009000NRG24020620230422787
|
02/06/2023
|
dhaniram
|
1738009WL017663
|
dhaniram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
dhaniram
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-036-002/147-A
(JAIRASI)
|
1738009000NRG24020620230415778
|
02/06/2023
|
RAMOTIN
|
1738009WL017453
|
RAMOTIN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
RAMOTIN
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-049-005/110
(SONGUDDA)
|
1738009000NRG24020620230420656
|
02/06/2023
|
santri
|
1738009WL017609
|
santri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
santri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-044-002/59-A
(ADORI)
|
1738009000NRG24020620230417942
|
02/06/2023
|
BAJARO BAI
|
1738009WL017523
|
BAJARO BAI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
BAJAROBAI
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-044-004/63-B
(ADORI)
|
1738009000NRG24020620230417873
|
02/06/2023
|
Laman Dhurwey
|
1738009WL017522
|
Laman Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216163655
|
No Such Account
|
|
|
|
15
|
BIRSA
|
MP-38-009-049-003/220
(SONGUDDA)
|
1738009000NRG24020620230420746
|
02/06/2023
|
URMILA
|
1738009WL017613
|
URMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
URMILA
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-049-005/114
(SONGUDDA)
|
1738009000NRG24020620230420761
|
02/06/2023
|
dashonda
|
1738009WL017613
|
dashonda
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
dashonda
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-049-005/12-B
(SONGUDDA)
|
1738009000NRG24020620230420658
|
02/06/2023
|
basanti
|
1738009WL017609
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
basanti
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-049-005/127
(SONGUDDA)
|
1738009000NRG24020620230421400
|
02/06/2023
|
anita bai
|
1738009WL017634
|
anita bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
anitabai
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-049-005/131
(SONGUDDA)
|
1738009000NRG24020620230421402
|
02/06/2023
|
CHANDAN SINGH PANDRE
|
1738009WL017634
|
CHANDAN SINGH PANDRE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216163655
|
Account closed
|
|
|
|
20
|
BIRSA
|
MP-38-009-049-005/142-B
(SONGUDDA)
|
1738009000NRG24020620230420766
|
02/06/2023
|
fuvanti
|
1738009WL017613
|
fuvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
fuvanti
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-049-005/151
(SONGUDDA)
|
1738009000NRG24020620230420769
|
02/06/2023
|
sukhachand
|
1738009WL017613
|
sukhachand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
sukhachand
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-049-005/155
(SONGUDDA)
|
1738009000NRG24020620230420772
|
02/06/2023
|
imla
|
1738009WL017613
|
imla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
imla
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-049-005/158
(SONGUDDA)
|
1738009000NRG24020620230421408
|
02/06/2023
|
RISHABH
|
1738009WL017634
|
RISHABH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
RISHABH
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-049-005/168
(SONGUDDA)
|
1738009000NRG24020620230420777
|
02/06/2023
|
jagu singh
|
1738009WL017613
|
jagu singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
jagusingh
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-049-005/188
(SONGUDDA)
|
1738009000NRG24020620230420797
|
02/06/2023
|
AMITA
|
1738009WL017613
|
AMITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
AMITA
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-049-005/203-A
(SONGUDDA)
|
1738009000NRG24020620230421422
|
02/06/2023
|
Sangita
|
1738009WL017634
|
Sangita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Sangita
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-049-005/203-D
(SONGUDDA)
|
1738009000NRG24020620230421423
|
02/06/2023
|
kilesh
|
1738009WL017634
|
kilesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
kilesh
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-049-005/21
(SONGUDDA)
|
1738009000NRG24020620230420800
|
02/06/2023
|
DHARAM
|
1738009WL017613
|
DHARAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
DHARAM
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-049-005/237-A
(SONGUDDA)
|
1738009000NRG24020620230420807
|
02/06/2023
|
URMILA
|
1738009WL017613
|
URMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
URMILA
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-049-005/263
(SONGUDDA)
|
1738009000NRG24020620230421424
|
02/06/2023
|
dhankuwar
|
1738009WL017634
|
dhankuwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
dhankuwar
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-049-005/271
(SONGUDDA)
|
1738009000NRG24020620230420819
|
02/06/2023
|
suniyaro bai
|
1738009WL017613
|
suniyaro bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
suniyarobai
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-049-005/276
(SONGUDDA)
|
1738009000NRG24020620230420820
|
02/06/2023
|
kajiya bai
|
1738009WL017613
|
kajiya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
kajiyabai
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-049-005/278
(SONGUDDA)
|
1738009000NRG24020620230421425
|
02/06/2023
|
geeta
|
1738009WL017634
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
geeta
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-049-005/279-A
(SONGUDDA)
|
1738009000NRG24020620230420678
|
02/06/2023
|
sukarchand
|
1738009WL017609
|
sukarchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
sukarchand
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-049-005/39-A
(SONGUDDA)
|
1738009000NRG24020620230421428
|
02/06/2023
|
mallu
|
1738009WL017634
|
mallu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
mallu
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-049-005/5-B
(SONGUDDA)
|
1738009000NRG24020620230421438
|
02/06/2023
|
ANISHA
|
1738009WL017634
|
ANISHA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
ANISHA
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-049-005/500-B
(SONGUDDA)
|
1738009000NRG24020620230420685
|
02/06/2023
|
fulvati bai
|
1738009WL017609
|
fulvati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
fulvatibai
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-049-005/83
(SONGUDDA)
|
1738009000NRG24020620230420843
|
02/06/2023
|
PHAGU
|
1738009WL017613
|
PHAGU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
PHAGU
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-049-005/92
(SONGUDDA)
|
1738009000NRG24020620230421449
|
02/06/2023
|
SADHUSINGH
|
1738009WL017634
|
SADHUSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SADHUSINGH
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-050-001/110
(DULHAPUR)
|
1738009000NRG24020620230416139
|
02/06/2023
|
top singh
|
1738009WL017467
|
top singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
topsingh
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-050-001/130-A
(DULHAPUR)
|
1738009000NRG24020620230416157
|
02/06/2023
|
ramota
|
1738009WL017467
|
ramota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
ramota
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-050-001/17
(DULHAPUR)
|
1738009000NRG24020620230416162
|
02/06/2023
|
DASRI TEKAM
|
1738009WL017467
|
DASRI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
DASRITEKAM
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-050-001/23
(DULHAPUR)
|
1738009000NRG24020620230416170
|
02/06/2023
|
Fagni Bai Masram
|
1738009WL017467
|
Fagni Bai Masram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
FagniBaiMasram
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-050-001/24
(DULHAPUR)
|
1738009000NRG24020620230416174
|
02/06/2023
|
asharu
|
1738009WL017467
|
asharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
asharu
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-050-001/24-A
(DULHAPUR)
|
1738009000NRG24020620230416175
|
02/06/2023
|
Rajni Pusam
|
1738009WL017467
|
Rajni Pusam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
RajniPusam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
46
|
BIRSA
|
MP-38-009-002-004/41
(GHUMMUR)
|
1738009000NRG24020620230420698
|
02/06/2023
|
girhin
|
1738009WL017610
|
girhin
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216163655
|
|
girhin
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-002-004/60-C
(GHUMMUR)
|
1738009000NRG24020620230420718
|
02/06/2023
|
surlal
|
1738009WL017610
|
surlal
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216163655
|
|
surlal
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-002-004/67
(GHUMMUR)
|
1738009000NRG24020620230420722
|
02/06/2023
|
FAGNU
|
1738009WL017610
|
FAGNU
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216163655
|
|
FAGNU
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-002-004/67-B
(GHUMMUR)
|
1738009000NRG24020620230420723
|
02/06/2023
|
BRIJLAL
|
1738009WL017610
|
BRIJLAL
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216163655
|
|
BRIJLAL
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-007-001/261-A
(MATE)
|
1738009000NRG24020620230416579
|
02/06/2023
|
HEMRAJ
|
1738009WL017475
|
HEMRAJ
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163655
|
|
HEMRAJ
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-015-001/180
(SUNDARWAHI)
|
1738009000NRG24020620230421940
|
02/06/2023
|
PURUSHOTTAM
|
1738009WL017648
|
PURUSHOTTAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
PURUSHOTTAM
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-015-001/221
(SUNDARWAHI)
|
1738009000NRG24020620230421945
|
02/06/2023
|
chitrekha
|
1738009WL017648
|
chitrekha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
chitrekha
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-015-001/253
(SUNDARWAHI)
|
1738009000NRG24020620230422468
|
02/06/2023
|
HEMLATA DHURWEY
|
1738009WL017656
|
HEMLATA DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
HEMLATADHURWEY
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-015-001/254
(SUNDARWAHI)
|
1738009000NRG24020620230422470
|
02/06/2023
|
HIRMAT NETAM
|
1738009WL017656
|
HIRMAT NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
HIRMATNETAM
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-015-001/255
(SUNDARWAHI)
|
1738009000NRG24020620230422473
|
02/06/2023
|
sagunlal
|
1738009WL017656
|
sagunlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
sagunlal
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-015-001/264
(SUNDARWAHI)
|
1738009000NRG24020620230422476
|
02/06/2023
|
BIMLA BAI
|
1738009WL017656
|
BIMLA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
BIMLABAI
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-015-001/266
(SUNDARWAHI)
|
1738009000NRG24020620230422479
|
02/06/2023
|
sugan meravi
|
1738009WL017656
|
sugan meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
suganmeravi
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-015-001/266-A
(SUNDARWAHI)
|
1738009000NRG24020620230422481
|
02/06/2023
|
AMITA MERAVI
|
1738009WL017656
|
AMITA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
AMITAMERAVI
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-015-001/347
(SUNDARWAHI)
|
1738009000NRG24020620230422501
|
02/06/2023
|
SANTOSH
|
1738009WL017656
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
SANTOSH
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-015-001/348
(SUNDARWAHI)
|
1738009000NRG24020620230422504
|
02/06/2023
|
brajkuvar
|
1738009WL017656
|
brajkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
brajkuvar
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-015-001/350
(SUNDARWAHI)
|
1738009000NRG24020620230422509
|
02/06/2023
|
ASHA BAI
|
1738009WL017656
|
ASHA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
ASHABAI
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-015-001/361-A
(SUNDARWAHI)
|
1738009000NRG24020620230422515
|
02/06/2023
|
PAWAN
|
1738009WL017656
|
PAWAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
PAWAN
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-015-001/361-A
(SUNDARWAHI)
|
1738009000NRG24020620230422516
|
02/06/2023
|
RIMAN DHURWEY
|
1738009WL017656
|
RIMAN DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
RIMANDHURWEY
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-015-001/361-B
(SUNDARWAHI)
|
1738009000NRG24020620230422517
|
02/06/2023
|
KRISHNA
|
1738009WL017656
|
KRISHNA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
KRISHNA
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-015-001/401
(SUNDARWAHI)
|
1738009000NRG24020620230422520
|
02/06/2023
|
LATA BAI
|
1738009WL017656
|
LATA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
LATABAI
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-015-001/447
(SUNDARWAHI)
|
1738009000NRG24020620230421957
|
02/06/2023
|
CHAMAN BAI
|
1738009WL017648
|
CHAMAN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
CHAMANBAI
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-015-001/447
(SUNDARWAHI)
|
1738009000NRG24020620230421956
|
02/06/2023
|
SAMAL SINGH
|
1738009WL017648
|
SAMAL SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
SAMALSINGH
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-044-002/50
(ADORI)
|
1738009000NRG24020620230417931
|
02/06/2023
|
SONKUWAR MERAVI
|
1738009WL017523
|
SONKUWAR MERAVI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
SONKUWARMERAVI
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-044-002/65-A
(ADORI)
|
1738009000NRG24020620230417952
|
02/06/2023
|
KUNTI
|
1738009WL017523
|
KUNTI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
KUNTI
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-044-002/87-B
(ADORI)
|
1738009000NRG24020620230417957
|
02/06/2023
|
charu markam
|
1738009WL017523
|
charu markam
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
charumarkam
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-044-004/32-A
(ADORI)
|
1738009000NRG24020620230417833
|
02/06/2023
|
Mahabati
|
1738009WL017522
|
Mahabati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
Mahabati
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-044-004/50
(ADORI)
|
1738009000NRG24020620230417846
|
02/06/2023
|
rambati markam
|
1738009WL017522
|
rambati markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
rambatimarkam
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-044-004/67
(ADORI)
|
1738009000NRG24020620230417877
|
02/06/2023
|
chamharin dhurwey
|
1738009WL017522
|
chamharin dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
chamharindhurwey
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-044-004/67-D
(ADORI)
|
1738009000NRG24020620230417880
|
02/06/2023
|
Keshar
|
1738009WL017522
|
Keshar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216163655
|
A/c Blocked or Frozen
|
|
|
|
75
|
BIRSA
|
MP-38-009-044-004/75-A
(ADORI)
|
1738009000NRG24020620230417886
|
02/06/2023
|
DASRI MARKAM
|
1738009WL017522
|
DASRI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
DASRIMARKAM
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-044-004/8-A
(ADORI)
|
1738009000NRG24020620230417889
|
02/06/2023
|
LAXMI DHURWEY
|
1738009WL017522
|
LAXMI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
LAXMIDHURWEY
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-044-004/8-A
(ADORI)
|
1738009000NRG24020620230417888
|
02/06/2023
|
SUKHELAL DHURWEY
|
1738009WL017522
|
SUKHELAL DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
SUKHELALDHURWEY
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-050-001/22-D
(DULHAPUR)
|
1738009000NRG24020620230416169
|
02/06/2023
|
CHAMRA
|
1738009WL017467
|
CHAMRA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
CHAMRA
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-050-001/77-B
(DULHAPUR)
|
1738009000NRG24020620230416229
|
02/06/2023
|
sanju
|
1738009WL017467
|
sanju
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
sanju
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-050-001/78-C
(DULHAPUR)
|
1738009000NRG24020620230416232
|
02/06/2023
|
NIRASHA
|
1738009WL017467
|
NIRASHA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
NIRASHA
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-050-001/79-C
(DULHAPUR)
|
1738009000NRG24020620230416233
|
02/06/2023
|
NEELAY UIKEY
|
1738009WL017467
|
NEELAY UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
NEELAYUIKEY
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-053-002/227
(GEDORI)
|
1738009000NRG24020620230422822
|
02/06/2023
|
dharmin
|
1738009WL017669
|
dharmin
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216163655
|
|
dharmin
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-053-003/65-A
(GEDORI)
|
1738009000NRG24020620230420859
|
02/06/2023
|
MOHPAL YADAV
|
1738009WL017619
|
MOHPAL YADAV
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216163655
|
|
MOHPALYADAV
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-053-003/66-A
(GEDORI)
|
1738009000NRG24020620230422813
|
02/06/2023
|
DUKHHU
|
1738009WL017666
|
DUKHHU
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216163655
|
|
DUKHHU
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-053-003/68
(GEDORI)
|
1738009000NRG24020620230420858
|
02/06/2023
|
bhudhiyarin
|
1738009WL017618
|
bhudhiyarin
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216163655
|
|
bhudhiyarin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
86
|
BIRSA
|
MP-38-009-019-001/28
(SAMNAPUR)
|
1738009000NRG24020620230418376
|
02/06/2023
|
babulal
|
1738009WL017537
|
babulal
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
babulal
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-019-001/94-A
(SAMNAPUR)
|
1738009000NRG24020620230418379
|
02/06/2023
|
DADULAL KUSHRE
|
1738009WL017537
|
DADULAL KUSHRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
DADULALKUSHRE
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-019-003/111-A
(SAMNAPUR)
|
1738009000NRG24020620230416635
|
02/06/2023
|
Sumrit Pandre
|
1738009WL017480
|
Sumrit Pandre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SumritPandre
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-019-003/141-A
(SAMNAPUR)
|
1738009000NRG24020620230416653
|
02/06/2023
|
Sukanti Saiyyam
|
1738009WL017480
|
Sukanti Saiyyam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SukantiSaiyyam
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-019-003/142
(SAMNAPUR)
|
1738009000NRG24020620230418382
|
02/06/2023
|
samrotan
|
1738009WL017537
|
samrotan
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
samrotan
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-019-003/161
(SAMNAPUR)
|
1738009000NRG24020620230418386
|
02/06/2023
|
hansibai
|
1738009WL017537
|
hansibai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
hansibai
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-019-003/181
(SAMNAPUR)
|
1738009000NRG24020620230416659
|
02/06/2023
|
JHAMSINGH
|
1738009WL017480
|
JHAMSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
JHAMSINGH
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-019-003/181-B
(SAMNAPUR)
|
1738009000NRG24020620230416661
|
02/06/2023
|
Shashikala Pandre
|
1738009WL017480
|
Shashikala Pandre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
ShashikalaPandre
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-019-003/182
(SAMNAPUR)
|
1738009000NRG24020620230416663
|
02/06/2023
|
hironda
|
1738009WL017480
|
hironda
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
hironda
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-019-003/182
(SAMNAPUR)
|
1738009000NRG24020620230416664
|
02/06/2023
|
murat singh
|
1738009WL017480
|
murat singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
muratsingh
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-019-003/182-B
(SAMNAPUR)
|
1738009000NRG24020620230416666
|
02/06/2023
|
Deep Singh Pandre
|
1738009WL017480
|
Deep Singh Pandre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
DeepSinghPandre
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-019-003/197
(SAMNAPUR)
|
1738009000NRG24020620230418400
|
02/06/2023
|
charan singh
|
1738009WL017537
|
charan singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
charansingh
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-019-003/205-B
(SAMNAPUR)
|
1738009000NRG24020620230416674
|
02/06/2023
|
SAMMAL SINGH DHURWEY
|
1738009WL017480
|
SAMMAL SINGH DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SAMMALSINGHDHURWEY
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-019-003/235
(SAMNAPUR)
|
1738009000NRG24020620230416682
|
02/06/2023
|
SAHDEV MARKAM
|
1738009WL017480
|
SAHDEV MARKAM
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
SAHDEVMARKAM
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-019-003/246-A
(SAMNAPUR)
|
1738009000NRG24020620230418407
|
02/06/2023
|
laxman singh
|
1738009WL017537
|
laxman singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
laxmansingh
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-019-003/247
(SAMNAPUR)
|
1738009000NRG24020620230418408
|
02/06/2023
|
Govind das
|
1738009WL017537
|
Govind das
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Govinddas
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-019-003/251-A
(SAMNAPUR)
|
1738009000NRG24020620230418411
|
02/06/2023
|
ASHA MARKAM
|
1738009WL017537
|
ASHA MARKAM
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
07/06/2023
|
|
216163655
|
|
ASHAMARKAM
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-019-003/255
(SAMNAPUR)
|
1738009000NRG24020620230416686
|
02/06/2023
|
Amit markam
|
1738009WL017480
|
Amit markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Amitmarkam
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-019-003/41-A
(SAMNAPUR)
|
1738009000NRG24020620230416695
|
02/06/2023
|
PAWAN SINGH PARTE
|
1738009WL017480
|
PAWAN SINGH PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
PAWANSINGHPARTE
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-019-003/49
(SAMNAPUR)
|
1738009000NRG24020620230418417
|
02/06/2023
|
santi bai
|
1738009WL017537
|
santi bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
106
|
BIRSA
|
MP-38-009-049-005/104
(SONGUDDA)
|
1738009000NRG24020620230420751
|
02/06/2023
|
ANITABAI
|
1738009WL017613
|
ANITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
ANITABAI
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-049-005/116
(SONGUDDA)
|
1738009000NRG24020620230420657
|
02/06/2023
|
KOUSHIYA
|
1738009WL017609
|
KOUSHIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
KOUSHIYA
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-049-005/118
(SONGUDDA)
|
1738009000NRG24020620230420762
|
02/06/2023
|
RUKCHND
|
1738009WL017613
|
RUKCHND
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216163655
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-013-002/369-A
(BITHLI)
|
1738009000NRG24020620230416340
|
02/06/2023
|
Saroj kumar thakre
|
1738009WL017469
|
Saroj kumar thakre
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
Sarojkumarthakre
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-035-001/212-A
(KATANGI)
|
1738009000NRG24020620230421474
|
02/06/2023
|
VIMLA MERAVI
|
1738009WL017635
|
VIMLA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
VIMLAMERAVI
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-035-002/106
(KATANGI)
|
1738009000NRG24020620230421196
|
02/06/2023
|
SAMAL SINGH
|
1738009WL017629
|
SAMAL SINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SAMALSINGH
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-056-002/149
(CHICHGOAN)
|
1738009000NRG24020620230420919
|
02/06/2023
|
PRABHA MERAVI
|
1738009WL017622
|
PRABHA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
PRABHAMERAVI
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-056-002/215
(CHICHGOAN)
|
1738009000NRG24020620230420931
|
02/06/2023
|
KOMAL DHURWEY
|
1738009WL017622
|
KOMAL DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
KOMALDHURWEY
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-056-002/86
(CHICHGOAN)
|
1738009000NRG24020620230420946
|
02/06/2023
|
KAMLA BAI MERAVI
|
1738009WL017622
|
KAMLA BAI MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
KAMLABAIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
115
|
BIRSA
|
MP-38-009-011-001/60
(BEEJATOLA)
|
1738009000NRG24010620230414133
|
02/06/2023
|
KALAWATI
|
1738009WL017392
|
KALAWATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
KALAWATI
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-013-002/342
(BITHLI)
|
1738009000NRG24020620230416334
|
02/06/2023
|
REVAN DHURWEY
|
1738009WL017469
|
REVAN DHURWEY
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
REVANDHURWEY
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-013-002/78
(BITHLI)
|
1738009000NRG24020620230416350
|
02/06/2023
|
GULAP SINGH
|
1738009WL017469
|
GULAP SINGH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
GULAPSINGH
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-019-003/114
(SAMNAPUR)
|
1738009000NRG24020620230416636
|
02/06/2023
|
DEEPAK
|
1738009WL017480
|
DEEPAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
DEEPAK
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-019-003/353
(SAMNAPUR)
|
1738009000NRG24020620230418416
|
02/06/2023
|
SUNITA PARTE
|
1738009WL017537
|
SUNITA PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SUNITAPARTE
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-033-001/67
(MANDAI)
|
1738009000NRG24020620230415973
|
02/06/2023
|
shnehil
|
1738009WL017458
|
shnehil
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
shnehil
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-034-002/229
(JAGALA)
|
1738009000NRG24020620230422760
|
02/06/2023
|
Saroj
|
1738009WL017663
|
Saroj
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Saroj
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-034-002/268
(JAGALA)
|
1738009000NRG24020620230422764
|
02/06/2023
|
Surekha
|
1738009WL017663
|
Surekha
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Surekha
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-035-001/206
(KATANGI)
|
1738009000NRG24020620230421473
|
02/06/2023
|
DEVKABAI
|
1738009WL017635
|
DEVKABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
DEVKABAI
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-035-001/206
(KATANGI)
|
1738009000NRG24020620230421472
|
02/06/2023
|
DHANIRAM
|
1738009WL017635
|
DHANIRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
DHANIRAM
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-035-001/224
(KATANGI)
|
1738009000NRG24020620230421479
|
02/06/2023
|
BAYA BAI
|
1738009WL017635
|
BAYA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
BAYABAI
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-035-001/273-A
(KATANGI)
|
1738009000NRG24020620230421498
|
02/06/2023
|
SANTKUMAR
|
1738009WL017635
|
SANTKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SANTKUMAR
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-035-002/108
(KATANGI)
|
1738009000NRG24020620230421199
|
02/06/2023
|
SURTANA DHURWEY
|
1738009WL017629
|
SURTANA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SURTANADHURWEY
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-035-002/126
(KATANGI)
|
1738009000NRG24020620230421137
|
02/06/2023
|
SUKKAL SINGH DHURWEY
|
1738009WL017626
|
SUKKAL SINGH DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SUKKALSINGHDHURWEY
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-035-002/364
(KATANGI)
|
1738009000NRG24020620230421150
|
02/06/2023
|
JAGESHWAR MEWRAVI
|
1738009WL017626
|
JAGESHWAR MEWRAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
JAGESHWARMEWRAVI
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-035-002/364
(KATANGI)
|
1738009000NRG24020620230421149
|
02/06/2023
|
sarita bai
|
1738009WL017626
|
sarita bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
saritabai
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-035-002/367
(KATANGI)
|
1738009000NRG24020620230421152
|
02/06/2023
|
SUKHLAL
|
1738009WL017626
|
SUKHLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SUKHLAL
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-035-002/69
(KATANGI)
|
1738009000NRG24020620230421241
|
02/06/2023
|
PRAMILA
|
1738009WL017629
|
PRAMILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
PRAMILA
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-035-002/73
(KATANGI)
|
1738009000NRG24020620230421246
|
02/06/2023
|
Mahrinbai yadav
|
1738009WL017629
|
Mahrinbai yadav
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Mahrinbaiyadav
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-035-002/79
(KATANGI)
|
1738009000NRG24020620230421252
|
02/06/2023
|
DHAMAN SINGH MARKAM
|
1738009WL017629
|
DHAMAN SINGH MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
DHAMANSINGHMARKAM
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-044-004/57-D
(ADORI)
|
1738009000NRG24020620230417861
|
02/06/2023
|
Sudhan
|
1738009WL017522
|
Sudhan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
Sudhan
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-044-004/73
(ADORI)
|
1738009000NRG24020620230417884
|
02/06/2023
|
ADARU
|
1738009WL017522
|
ADARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
ADARU
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-044-004/80-A
(ADORI)
|
1738009000NRG24020620230417891
|
02/06/2023
|
Nain Bati Markam
|
1738009WL017522
|
Nain Bati Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
NainBatiMarkam
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-052-001/147
(SALETEKRI)
|
1738009000NRG24020620230417718
|
02/06/2023
|
NANDKUMAR MANESHWAR
|
1738009WL017517
|
NANDKUMAR MANESHWAR
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216163655
|
|
NANDKUMARMANESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
139
|
BIRSA
|
MP-38-009-002-004/41-B
(GHUMMUR)
|
1738009000NRG24020620230420700
|
02/06/2023
|
budhiyarin
|
1738009WL017610
|
budhiyarin
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216163655
|
|
budhiyarin
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-035-001/229-A
(KATANGI)
|
1738009000NRG24020620230421480
|
02/06/2023
|
SIYARAM TEKAM
|
1738009WL017635
|
SIYARAM TEKAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SIYARAMTEKAM
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-035-002/106
(KATANGI)
|
1738009000NRG24020620230421197
|
02/06/2023
|
RAJVATI DHURWEY
|
1738009WL017629
|
RAJVATI DHURWEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
RAJVATIDHURWEY
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-050-001/78-C
(DULHAPUR)
|
1738009000NRG24020620230416231
|
02/06/2023
|
Indira Tekam
|
1738009WL017467
|
Indira Tekam
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
IndiraTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
143
|
BIRSA
|
MP-38-009-050-001/66-A
(DULHAPUR)
|
1738009000NRG24020620230416211
|
02/06/2023
|
ELIBA UIKEY
|
1738009WL017467
|
ELIBA UIKEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
ELIBAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
BIRSA
|
MP-38-009-034-002/136
(JAGALA)
|
1738009000NRG24020620230422749
|
02/06/2023
|
Bakat
|
1738009WL017663
|
Bakat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Bakat
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-034-002/19-A
(JAGALA)
|
1738009000NRG24020620230422757
|
02/06/2023
|
Birsingh
|
1738009WL017663
|
Birsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
Birsingh
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-038-001/108-A
(BAKIGUDDA)
|
1738009000NRG24020620230415634
|
02/06/2023
|
SUKHCHAND JAMRE
|
1738009WL017451
|
SUKHCHAND JAMRE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SUKHCHANDJAMRE
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-044-002/59-C
(ADORI)
|
1738009000NRG24020620230417944
|
02/06/2023
|
CHAITU MERAVI
|
1738009WL017523
|
CHAITU MERAVI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
CHAITUMERAVI
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-044-002/59-C
(ADORI)
|
1738009000NRG24020620230417945
|
02/06/2023
|
SONKUNWAR MERAVI
|
1738009WL017523
|
SONKUNWAR MERAVI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
SONKUNWARMERAVI
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-044-004/31-B
(ADORI)
|
1738009000NRG24020620230417831
|
02/06/2023
|
SHAMLAL MARKAM
|
1738009WL017522
|
SHAMLAL MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
SHAMLALMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
150
|
BIRSA
|
MP-38-009-034-002/392-B
(JAGALA)
|
1738009000NRG24020620230422775
|
02/06/2023
|
manisa
|
1738009WL017663
|
manisa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
manisa
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-034-002/392-B
(JAGALA)
|
1738009000NRG24020620230422774
|
02/06/2023
|
savita
|
1738009WL017663
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
152
|
BIRSA
|
MP-38-009-011-001/22-A
(BEEJATOLA)
|
1738009000NRG24010620230414118
|
02/06/2023
|
JAISINGH
|
1738009WL017392
|
JAISINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
JAISINGH
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-011-001/54-A
(BEEJATOLA)
|
1738009000NRG24010620230414132
|
02/06/2023
|
SAROJ
|
1738009WL017392
|
SAROJ
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SAROJ
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-013-002/192
(BITHLI)
|
1738009000NRG24020620230416295
|
02/06/2023
|
TAMESHWAR
|
1738009WL017469
|
TAMESHWAR
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
TAMESHWAR
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-013-002/204-A
(BITHLI)
|
1738009000NRG24020620230416299
|
02/06/2023
|
SUNITA
|
1738009WL017469
|
SUNITA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
SUNITA
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-013-002/271
(BITHLI)
|
1738009000NRG24020620230416307
|
02/06/2023
|
JAGESHWAR
|
1738009WL017469
|
JAGESHWAR
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
JAGESHWAR
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-013-002/284
(BITHLI)
|
1738009000NRG24020620230416316
|
02/06/2023
|
KALAM SINGH
|
1738009WL017469
|
KALAM SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
KALAMSINGH
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-013-002/29
(BITHLI)
|
1738009000NRG24020620230416318
|
02/06/2023
|
TAJULAL
|
1738009WL017469
|
TAJULAL
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
TAJULAL
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-013-002/31
(BITHLI)
|
1738009000NRG24020620230416325
|
02/06/2023
|
YURAJ SINGH
|
1738009WL017469
|
YURAJ SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
YURAJSINGH
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-013-002/365-A
(BITHLI)
|
1738009000NRG24020620230416337
|
02/06/2023
|
SANDEEP THAKRE
|
1738009WL017469
|
SANDEEP THAKRE
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
SANDEEPTHAKRE
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-013-002/82
(BITHLI)
|
1738009000NRG24020620230416352
|
02/06/2023
|
SHANTI MARKAM
|
1738009WL017469
|
SHANTI MARKAM
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216163655
|
|
SHANTIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
162
|
BIRSA
|
MP-38-009-044-002/35-A
(ADORI)
|
1738009000NRG24020620230417920
|
02/06/2023
|
AGNI MERAVI
|
1738009WL017523
|
AGNI MERAVI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
AGNIMERAVI
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-044-002/58-B
(ADORI)
|
1738009000NRG24020620230417935
|
02/06/2023
|
Hari Meravi
|
1738009WL017523
|
Hari Meravi
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
HariMeravi
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-044-002/58-D
(ADORI)
|
1738009000NRG24020620230417937
|
02/06/2023
|
sukwarin
|
1738009WL017523
|
sukwarin
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
sukwarin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-034-002/209
(JAGALA)
|
1738009000NRG24020620230422758
|
02/06/2023
|
Sukul Bai
|
1738009WL017663
|
Sukul Bai
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SukulBai
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-034-002/289-A
(JAGALA)
|
1738009000NRG24020620230422767
|
02/06/2023
|
mansingh
|
1738009WL017663
|
mansingh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
mansingh
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-035-001/229
(KATANGI)
|
1738009000NRG24020620230421114
|
02/06/2023
|
THAKUR SINGH
|
1738009WL017626
|
THAKUR SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
THAKURSINGH
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-035-001/302-B
(KATANGI)
|
1738009000NRG24020620230421511
|
02/06/2023
|
MOTILAL
|
1738009WL017635
|
MOTILAL
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
MOTILAL
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-035-002/368
(KATANGI)
|
1738009000NRG24020620230421233
|
02/06/2023
|
SAMHARUSINGH
|
1738009WL017629
|
SAMHARUSINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
SAMHARUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
170
|
BIRSA
|
MP-38-009-049-005/183
(SONGUDDA)
|
1738009000NRG24020620230420674
|
02/06/2023
|
Kavita pandre
|
1738009WL017609
|
Kavita pandre
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
Kavitapandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
BIRSA
|
MP-38-009-035-001/188
(KATANGI)
|
1738009000NRG24020620230421471
|
02/06/2023
|
EMALA BAI
|
1738009WL017635
|
EMALA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
EMALABAI
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-036-002/145
(JAIRASI)
|
1738009000NRG24020620230415774
|
02/06/2023
|
FAGANI
|
1738009WL017453
|
FAGANI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
FAGANI
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-036-002/61
(JAIRASI)
|
1738009000NRG24020620230415782
|
02/06/2023
|
JHUMUK SINGH
|
1738009WL017453
|
JHUMUK SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163655
|
|
JHUMUKSINGH
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-044-002/36
(ADORI)
|
1738009000NRG24020620230417924
|
02/06/2023
|
PRAMOD MARKAM
|
1738009WL017523
|
PRAMOD MARKAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163655
|
|
PRAMODMARKAM
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-044-004/38-A
(ADORI)
|
1738009000NRG24020620230417837
|
02/06/2023
|
MAHNGU DHURWEY
|
1738009WL017522
|
MAHNGU DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163655
|
|
MAHNGUDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249509
|
249509
|
|
|
|
|
|
|
|