|
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-38-009-006-001/139-A
(GOWARI)
|
1738009000NRG23040620220587072
|
04/06/2022
|
SHIVRAM
|
1738009WL061765
|
SHIVRAM
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
SHIVRAM
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-006-001/157
(GOWARI)
|
1738009000NRG23040620220587083
|
04/06/2022
|
sagan
|
1738009WL061765
|
sagan
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
sagan
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-006-001/16
(GOWARI)
|
1738009000NRG23040620220587085
|
04/06/2022
|
mahendra
|
1738009WL061765
|
mahendra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
mahendra
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-006-001/41
(GOWARI)
|
1738009000NRG23040620220587099
|
04/06/2022
|
bhageswari
|
1738009WL061765
|
bhageswari
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
bhageswari
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-006-001/54-A
(GOWARI)
|
1738009000NRG23040620220587107
|
04/06/2022
|
TIRA BAI
|
1738009WL061765
|
TIRA BAI
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
TIRABAI
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-006-001/71
(GOWARI)
|
1738009000NRG23040620220587115
|
04/06/2022
|
yeman lal
|
1738009WL061765
|
yeman lal
|
00089
|
CBIN0282041
|
408
|
408
|
Processed
|
11/06/2022
|
|
260087444
|
|
yemanlal
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-006-004/121
(GOWARI)
|
1738009000NRG23040620220587139
|
04/06/2022
|
sumitrabai
|
1738009WL061765
|
sumitrabai
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
sumitrabai
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-006-004/153-A
(GOWARI)
|
1738009000NRG23040620220587145
|
04/06/2022
|
LILABAI
|
1738009WL061765
|
LILABAI
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
LILABAI
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-006-004/22-A
(GOWARI)
|
1738009000NRG23040620220587174
|
04/06/2022
|
nirkuwar
|
1738009WL061765
|
nirkuwar
|
00089
|
CBIN0282041
|
70
|
70
|
Processed
|
11/06/2022
|
|
260087444
|
|
nirkuwar
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-006-004/23-A
(GOWARI)
|
1738009000NRG23040620220587178
|
04/06/2022
|
laxmibai
|
1738009WL061765
|
laxmibai
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
laxmibai
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-006-004/23-A
(GOWARI)
|
1738009000NRG23040620220587177
|
04/06/2022
|
tulsiram
|
1738009WL061765
|
tulsiram
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
tulsiram
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-006-004/47-B
(GOWARI)
|
1738009000NRG23040620220587188
|
04/06/2022
|
surat singh
|
1738009WL061765
|
surat singh
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
suratsingh
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-006-004/61-B
(GOWARI)
|
1738009000NRG23040620220587194
|
04/06/2022
|
MUKESH MANESHWAR
|
1738009WL061765
|
MUKESH MANESHWAR
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
MUKESHMANESHWAR
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-006-004/61-C
(GOWARI)
|
1738009000NRG23040620220587195
|
04/06/2022
|
keshlal
|
1738009WL061765
|
keshlal
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
keshlal
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-006-004/62-A
(GOWARI)
|
1738009000NRG23040620220587197
|
04/06/2022
|
shyama
|
1738009WL061765
|
shyama
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
shyama
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-006-004/66-A
(GOWARI)
|
1738009000NRG23040620220587203
|
04/06/2022
|
SONARIN
|
1738009WL061765
|
SONARIN
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
SONARIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20062
|
20062
|
|
|
|
|
|
|
|
|
17
|
BIRSA
|
MP-38-009-017-001/132-A
(JAMUNIYA)
|
1738009000NRG23040620220588021
|
04/06/2022
|
BHUKHANDLAL
|
1738009WL061811
|
BHUKHANDLAL
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
BHUKHANDLAL
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-017-001/132-A
(JAMUNIYA)
|
1738009000NRG23040620220588022
|
04/06/2022
|
PHULKUVAR
|
1738009WL061811
|
PHULKUVAR
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
PHULKUVAR
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-017-001/165
(JAMUNIYA)
|
1738009000NRG23040620220588026
|
04/06/2022
|
mehatarin ahir
|
1738009WL061811
|
mehatarin ahir
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
mehatarinahir
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-017-001/165
(JAMUNIYA)
|
1738009000NRG23040620220588027
|
04/06/2022
|
TAMPRAKASH
|
1738009WL061811
|
TAMPRAKASH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
TAMPRAKASH
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-017-001/185
(JAMUNIYA)
|
1738009000NRG23040620220588037
|
04/06/2022
|
gita bai kawre
|
1738009WL061811
|
gita bai kawre
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
gitabaikawre
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-017-001/185
(JAMUNIYA)
|
1738009000NRG23040620220588036
|
04/06/2022
|
sukhan kanwre
|
1738009WL061811
|
sukhan kanwre
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
sukhankanwre
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-017-001/203
(JAMUNIYA)
|
1738009000NRG23040620220588040
|
04/06/2022
|
hariram ahir
|
1738009WL061811
|
hariram ahir
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087444
|
|
hariramahir
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-017-001/203
(JAMUNIYA)
|
1738009000NRG23040620220588041
|
04/06/2022
|
shyambati yadav
|
1738009WL061811
|
shyambati yadav
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087444
|
|
shyambatiyadav
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-017-001/226
(JAMUNIYA)
|
1738009000NRG23040620220588051
|
04/06/2022
|
hirwantin bai
|
1738009WL061811
|
hirwantin bai
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087444
|
|
hirwantinbai
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-017-001/230
(JAMUNIYA)
|
1738009000NRG23040620220588053
|
04/06/2022
|
phagun bai sadipanche
|
1738009WL061811
|
phagun bai sadipanche
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
phagunbaisadipanche
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-017-001/247-A
(JAMUNIYA)
|
1738009000NRG23040620220588063
|
04/06/2022
|
PARANLAL
|
1738009WL061811
|
PARANLAL
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
PARANLAL
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-017-001/247-A
(JAMUNIYA)
|
1738009000NRG23040620220588064
|
04/06/2022
|
RUKHMANI JAMRE
|
1738009WL061811
|
RUKHMANI JAMRE
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
RUKHMANIJAMRE
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-017-001/254
(JAMUNIYA)
|
1738009000NRG23040620220588067
|
04/06/2022
|
JOHARU CHOUDHRI
|
1738009WL061811
|
JOHARU CHOUDHRI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
JOHARUCHOUDHRI
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-017-001/254-A
(JAMUNIYA)
|
1738009000NRG23040620220588069
|
04/06/2022
|
PRAMILA BAI CHOUDHARI
|
1738009WL061811
|
PRAMILA BAI CHOUDHARI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
PRAMILABAICHOUDHARI
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-017-001/280
(JAMUNIYA)
|
1738009000NRG23040620220588076
|
04/06/2022
|
RAJESH
|
1738009WL061811
|
RAJESH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
RAJESH
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-017-001/285
(JAMUNIYA)
|
1738009000NRG23040620220588077
|
04/06/2022
|
SAHEB LALCHOUDHRI
|
1738009WL061811
|
SAHEB LALCHOUDHRI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
SAHEBLALCHOUDHRI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-017-001/285
(JAMUNIYA)
|
1738009000NRG23040620220588078
|
04/06/2022
|
sirbati
|
1738009WL061811
|
sirbati
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087444
|
|
sirbati
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-017-001/293-A
(JAMUNIYA)
|
1738009000NRG23040620220588090
|
04/06/2022
|
MALTI BAI PANJRE
|
1738009WL061811
|
MALTI BAI PANJRE
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
MALTIBAIPANJRE
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-017-001/293-A
(JAMUNIYA)
|
1738009000NRG23040620220588089
|
04/06/2022
|
PRAKASH PANJRE
|
1738009WL061811
|
PRAKASH PANJRE
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
PRAKASHPANJRE
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-017-001/293-B
(JAMUNIYA)
|
1738009000NRG23040620220588092
|
04/06/2022
|
MANTI BAI PANJRE
|
1738009WL061811
|
MANTI BAI PANJRE
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
MANTIBAIPANJRE
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-017-001/295
(JAMUNIYA)
|
1738009000NRG23040620220588094
|
04/06/2022
|
UMEND
|
1738009WL061811
|
UMEND
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
UMEND
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-017-001/296
(JAMUNIYA)
|
1738009000NRG23040620220588096
|
04/06/2022
|
likhanlal
|
1738009WL061811
|
likhanlal
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
likhanlal
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-017-001/296
(JAMUNIYA)
|
1738009000NRG23040620220588095
|
04/06/2022
|
PUNIYA BAI
|
1738009WL061811
|
PUNIYA BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
PUNIYABAI
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-017-001/302
(JAMUNIYA)
|
1738009000NRG23040620220588100
|
04/06/2022
|
CHINTARAM
|
1738009WL061811
|
CHINTARAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
CHINTARAM
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-017-001/94
(JAMUNIYA)
|
1738009000NRG23040620220588105
|
04/06/2022
|
hansharam
|
1738009WL061811
|
hansharam
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087444
|
|
hansharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
42
|
BIRSA
|
MP-38-009-006-004/176-A
(GOWARI)
|
1738009000NRG23040620220587158
|
04/06/2022
|
MITHLESH
|
1738009WL061765
|
MITHLESH
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
MITHLESH
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-006-004/207-A
(GOWARI)
|
1738009000NRG23040620220587165
|
04/06/2022
|
KAILESHVAR
|
1738009WL061765
|
KAILESHVAR
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
KAILESHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
BIRSA
|
MP-38-009-006-001/43
(GOWARI)
|
1738009000NRG23040620220587102
|
04/06/2022
|
JIGYASHA
|
1738009WL061765
|
JIGYASHA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
JIGYASHA
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-006-001/54-A
(GOWARI)
|
1738009000NRG23040620220587106
|
04/06/2022
|
neklal
|
1738009WL061765
|
neklal
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
neklal
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-006-001/61
(GOWARI)
|
1738009000NRG23040620220587111
|
04/06/2022
|
khiman
|
1738009WL061765
|
khiman
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
khiman
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-006-004/117-A
(GOWARI)
|
1738009000NRG23040620220587137
|
04/06/2022
|
manisha
|
1738009WL061765
|
manisha
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
manisha
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-006-004/153-A
(GOWARI)
|
1738009000NRG23040620220587144
|
04/06/2022
|
PITAM SINGH
|
1738009WL061765
|
PITAM SINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
PITAMSINGH
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-006-004/207
(GOWARI)
|
1738009000NRG23040620220587163
|
04/06/2022
|
MADHUSINGH
|
1738009WL061765
|
MADHUSINGH
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
MADHUSINGH
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-006-004/207-A
(GOWARI)
|
1738009000NRG23040620220587164
|
04/06/2022
|
DIPIKA
|
1738009WL061765
|
DIPIKA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
DIPIKA
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-006-004/209-A
(GOWARI)
|
1738009000NRG23040620220587168
|
04/06/2022
|
PANKAJ
|
1738009WL061765
|
PANKAJ
|
00415
|
SBIN0004510
|
70
|
70
|
Processed
|
11/06/2022
|
|
260087444
|
|
PANKAJ
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-006-004/215-A
(GOWARI)
|
1738009000NRG23040620220587171
|
04/06/2022
|
keshav
|
1738009WL061765
|
keshav
|
00415
|
SBIN0004510
|
70
|
70
|
Processed
|
11/06/2022
|
|
260087444
|
|
keshav
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-006-004/3
(GOWARI)
|
1738009000NRG23040620220587182
|
04/06/2022
|
ROHIT KUMAR
|
1738009WL061765
|
ROHIT KUMAR
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
ROHITKUMAR
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-006-004/48
(GOWARI)
|
1738009000NRG23040620220587190
|
04/06/2022
|
GAGABAI
|
1738009WL061765
|
GAGABAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
GAGABAI
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-006-004/48
(GOWARI)
|
1738009000NRG23040620220587189
|
04/06/2022
|
guhdadsingh
|
1738009WL061765
|
guhdadsingh
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
guhdadsingh
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-006-004/67-A
(GOWARI)
|
1738009000NRG23040620220587205
|
04/06/2022
|
ANUSUIYA
|
1738009WL061765
|
ANUSUIYA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
ANUSUIYA
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-006-004/91-A
(GOWARI)
|
1738009000NRG23040620220587213
|
04/06/2022
|
BAGACHAND
|
1738009WL061765
|
BAGACHAND
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
11/06/2022
|
|
260087444
|
|
BAGACHAND
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-017-001/162-A
(JAMUNIYA)
|
1738009000NRG23040620220588025
|
04/06/2022
|
AMRIKA PANCHESHVAR
|
1738009WL061811
|
AMRIKA PANCHESHVAR
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
AMRIKAPANCHESHVAR
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-017-001/166
(JAMUNIYA)
|
1738009000NRG23040620220588030
|
04/06/2022
|
chuman lal choudhari
|
1738009WL061811
|
chuman lal choudhari
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
chumanlalchoudhari
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-017-001/224
(JAMUNIYA)
|
1738009000NRG23040620220588047
|
04/06/2022
|
LITA PANJRE
|
1738009WL061811
|
LITA PANJRE
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
LITAPANJRE
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-017-001/244
(JAMUNIYA)
|
1738009000NRG23040620220588057
|
04/06/2022
|
ashmat bai panjre
|
1738009WL061811
|
ashmat bai panjre
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
ashmatbaipanjre
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-017-001/291-C
(JAMUNIYA)
|
1738009000NRG23040620220588083
|
04/06/2022
|
KOMAL PANJRE
|
1738009WL061811
|
KOMAL PANJRE
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
KOMALPANJRE
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-017-001/291-C
(JAMUNIYA)
|
1738009000NRG23040620220588084
|
04/06/2022
|
SALIT BAI PANJRE
|
1738009WL061811
|
SALIT BAI PANJRE
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
SALITBAIPANJRE
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-017-001/293-B
(JAMUNIYA)
|
1738009000NRG23040620220588091
|
04/06/2022
|
AKASH PANJRE
|
1738009WL061811
|
AKASH PANJRE
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
AKASHPANJRE
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-017-001/297
(JAMUNIYA)
|
1738009000NRG23040620220588099
|
04/06/2022
|
UMESH PANJRE
|
1738009WL061811
|
UMESH PANJRE
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
UMESHPANJRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26252
|
26252
|
|
|
|
|
|
|
|
|
66
|
BIRSA
|
MP-38-009-006-004/172
(GOWARI)
|
1738009000NRG23040620220587154
|
04/06/2022
|
CHANDREKHA
|
1738009WL061765
|
CHANDREKHA
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
CHANDREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
BIRSA
|
MP-38-009-006-001/112
(GOWARI)
|
1738009000NRG23040620220587065
|
04/06/2022
|
Dharmendra
|
1738009WL061765
|
Dharmendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
Dharmendra
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-006-001/167
(GOWARI)
|
1738009000NRG23040620220587088
|
04/06/2022
|
EESHWAR
|
1738009WL061765
|
EESHWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
EESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BIRSA
|
MP-38-009-006-001/102
(GOWARI)
|
1738009000NRG23040620220587055
|
04/06/2022
|
AMARLAL
|
1738009WL061765
|
AMARLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
AMARLAL
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-006-001/107
(GOWARI)
|
1738009000NRG23040620220587062
|
04/06/2022
|
DANODAR RAHANGDALE
|
1738009WL061765
|
DANODAR RAHANGDALE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
DANODARRAHANGDALE
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-006-001/107
(GOWARI)
|
1738009000NRG23040620220587061
|
04/06/2022
|
TARABAI
|
1738009WL061765
|
TARABAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
TARABAI
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-006-001/127
(GOWARI)
|
1738009000NRG23040620220587067
|
04/06/2022
|
susilabai
|
1738009WL061765
|
susilabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
susilabai
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-006-001/133
(GOWARI)
|
1738009000NRG23040620220587068
|
04/06/2022
|
BHARATLAL
|
1738009WL061765
|
BHARATLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
BHARATLAL
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-006-001/42-A
(GOWARI)
|
1738009000NRG23040620220587100
|
04/06/2022
|
munalal
|
1738009WL061765
|
munalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
munalal
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-006-001/62-A
(GOWARI)
|
1738009000NRG23040620220587113
|
04/06/2022
|
thamanlal
|
1738009WL061765
|
thamanlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
thamanlal
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-006-001/74
(GOWARI)
|
1738009000NRG23040620220587117
|
04/06/2022
|
SEELA
|
1738009WL061765
|
SEELA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
SEELA
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-006-001/88
(GOWARI)
|
1738009000NRG23040620220587121
|
04/06/2022
|
premlal tebre
|
1738009WL061765
|
premlal tebre
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087444
|
|
premlaltebre
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-006-004/117-A
(GOWARI)
|
1738009000NRG23040620220587136
|
04/06/2022
|
jorsingh
|
1738009WL061765
|
jorsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
jorsingh
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-006-004/151-A
(GOWARI)
|
1738009000NRG23040620220587143
|
04/06/2022
|
Rekha Kshirsagar
|
1738009WL061765
|
Rekha Kshirsagar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
RekhaKshirsagar
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-006-004/169
(GOWARI)
|
1738009000NRG23040620220587148
|
04/06/2022
|
santi
|
1738009WL061765
|
santi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
santi
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-006-004/171
(GOWARI)
|
1738009000NRG23040620220587149
|
04/06/2022
|
SAYMALAL
|
1738009WL061765
|
SAYMALAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
SAYMALAL
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-006-004/172
(GOWARI)
|
1738009000NRG23040620220587153
|
04/06/2022
|
YOGESH
|
1738009WL061765
|
YOGESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
YOGESH
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-006-004/178
(GOWARI)
|
1738009000NRG23040620220587159
|
04/06/2022
|
kamal
|
1738009WL061765
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087444
|
|
kamal
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-006-004/198
(GOWARI)
|
1738009000NRG23040620220587162
|
04/06/2022
|
mahesh kumar
|
1738009WL061765
|
mahesh kumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
maheshkumar
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-006-004/24
(GOWARI)
|
1738009000NRG23040620220587180
|
04/06/2022
|
sukhmani meravi
|
1738009WL061765
|
sukhmani meravi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
sukhmanimeravi
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-006-004/61-C
(GOWARI)
|
1738009000NRG23040620220587196
|
04/06/2022
|
kiran
|
1738009WL061765
|
kiran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
kiran
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-006-004/65-A
(GOWARI)
|
1738009000NRG23040620220587200
|
04/06/2022
|
amrat
|
1738009WL061765
|
amrat
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087444
|
|
amrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109146
|
109146
|
|
|
|
|
|
|
|