|
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-38-009-002-003/28
(GHUMMUR)
|
1738009000NRG23190520220388213
|
19/05/2022
|
BHAGWANTIN
|
1738009WL045891
|
BHAGWANTIN
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883170409
|
|
BHAGWANTIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-002-003/29-B
(GHUMMUR)
|
1738009000NRG23190520220388207
|
19/05/2022
|
hansram
|
1738009WL045890
|
hansram
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883170409
|
|
hansram
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-002-003/60-B
(GHUMMUR)
|
1738009000NRG23190520220388209
|
19/05/2022
|
FAGAN
|
1738009WL045890
|
FAGAN
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883170409
|
|
FAGAN
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-017-001/101-A
(JAMUNIYA)
|
1738009000NRG23190520220388421
|
19/05/2022
|
SUKHBATI BAI
|
1738009WL045914
|
SUKHBATI BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
SUKHBATIBAI
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-017-001/103
(JAMUNIYA)
|
1738009000NRG23190520220388422
|
19/05/2022
|
AMARIT
|
1738009WL045914
|
AMARIT
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
AMARIT
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-017-001/122
(JAMUNIYA)
|
1738009000NRG23190520220388427
|
19/05/2022
|
PUSHPA WAHANE
|
1738009WL045914
|
PUSHPA WAHANE
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
PUSHPAWAHANE
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-017-001/123
(JAMUNIYA)
|
1738009000NRG23190520220388428
|
19/05/2022
|
narad
|
1738009WL045914
|
narad
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
narad
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-017-001/124
(JAMUNIYA)
|
1738009000NRG23190520220388430
|
19/05/2022
|
shatrughan
|
1738009WL045914
|
shatrughan
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
shatrughan
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-017-001/124
(JAMUNIYA)
|
1738009000NRG23190520220388432
|
19/05/2022
|
SONBATI MARATHE
|
1738009WL045914
|
SONBATI MARATHE
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170409
|
|
SONBATIMARATHE
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-017-001/13
(JAMUNIYA)
|
1738009000NRG23190520220388436
|
19/05/2022
|
MOHAN BATI
|
1738009WL045914
|
MOHAN BATI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
MOHANBATI
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-017-001/13
(JAMUNIYA)
|
1738009000NRG23190520220388435
|
19/05/2022
|
shivlal
|
1738009WL045914
|
shivlal
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
shivlal
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-017-001/13-A
(JAMUNIYA)
|
1738009000NRG23190520220388438
|
19/05/2022
|
RAMKALI BAI
|
1738009WL045914
|
RAMKALI BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
RAMKALIBAI
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-017-001/134
(JAMUNIYA)
|
1738009000NRG23190520220388439
|
19/05/2022
|
CHINTARAM
|
1738009WL045914
|
CHINTARAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
CHINTARAM
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-017-001/167
(JAMUNIYA)
|
1738009000NRG23190520220388443
|
19/05/2022
|
Rakesh
|
1738009WL045914
|
Rakesh
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
Rakesh
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-017-001/168
(JAMUNIYA)
|
1738009000NRG23190520220388445
|
19/05/2022
|
MANIRAM
|
1738009WL045914
|
MANIRAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
MANIRAM
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-017-001/168
(JAMUNIYA)
|
1738009000NRG23190520220388446
|
19/05/2022
|
SURITA DHURWEY
|
1738009WL045914
|
SURITA DHURWEY
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
SURITADHURWEY
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-017-001/169
(JAMUNIYA)
|
1738009000NRG23190520220388448
|
19/05/2022
|
kuvasiya
|
1738009WL045914
|
kuvasiya
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
kuvasiya
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-017-001/169
(JAMUNIYA)
|
1738009000NRG23190520220388449
|
19/05/2022
|
sahar singh
|
1738009WL045914
|
sahar singh
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
saharsingh
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-017-001/169
(JAMUNIYA)
|
1738009000NRG23190520220388450
|
19/05/2022
|
subrin bai
|
1738009WL045914
|
subrin bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
subrinbai
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-017-001/187
(JAMUNIYA)
|
1738009000NRG23190520220388453
|
19/05/2022
|
koushilya bai panchtilak
|
1738009WL045914
|
koushilya bai panchtilak
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170409
|
|
koushilyabaipanchtilak
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-017-001/190
(JAMUNIYA)
|
1738009000NRG23190520220388454
|
19/05/2022
|
santosh
|
1738009WL045914
|
santosh
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
santosh
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-017-001/191
(JAMUNIYA)
|
1738009000NRG23190520220388455
|
19/05/2022
|
bisram
|
1738009WL045914
|
bisram
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
bisram
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-017-001/191
(JAMUNIYA)
|
1738009000NRG23190520220388456
|
19/05/2022
|
JIRAKHAN YADAV
|
1738009WL045914
|
JIRAKHAN YADAV
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
JIRAKHANYADAV
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-017-001/208
(JAMUNIYA)
|
1738009000NRG23190520220388460
|
19/05/2022
|
keshobai
|
1738009WL045914
|
keshobai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
keshobai
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-017-001/234
(JAMUNIYA)
|
1738009000NRG23190520220388463
|
19/05/2022
|
HARIRAM
|
1738009WL045914
|
HARIRAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
HARIRAM
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-017-001/235
(JAMUNIYA)
|
1738009000NRG23190520220388465
|
19/05/2022
|
NAGESH PANCHE
|
1738009WL045914
|
NAGESH PANCHE
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
NAGESHPANCHE
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-017-001/236-B
(JAMUNIYA)
|
1738009000NRG23190520220388468
|
19/05/2022
|
nirmala bai panche
|
1738009WL045914
|
nirmala bai panche
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
nirmalabaipanche
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-017-001/269
(JAMUNIYA)
|
1738009000NRG23190520220388474
|
19/05/2022
|
jagan bai
|
1738009WL045914
|
jagan bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
jaganbai
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-017-001/270
(JAMUNIYA)
|
1738009000NRG23190520220388475
|
19/05/2022
|
MANSINGH
|
1738009WL045914
|
MANSINGH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
MANSINGH
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-017-001/274
(JAMUNIYA)
|
1738009000NRG23190520220388477
|
19/05/2022
|
DAYALU YADAV
|
1738009WL045914
|
DAYALU YADAV
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
DAYALUYADAV
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-017-001/274
(JAMUNIYA)
|
1738009000NRG23190520220388478
|
19/05/2022
|
REENA YADAV
|
1738009WL045914
|
REENA YADAV
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
REENAYADAV
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-017-001/32
(JAMUNIYA)
|
1738009000NRG23190520220388489
|
19/05/2022
|
soni bai
|
1738009WL045914
|
soni bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
sonibai
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-017-001/34
(JAMUNIYA)
|
1738009000NRG23190520220388492
|
19/05/2022
|
janaki bai
|
1738009WL045914
|
janaki bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
janakibai
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-017-001/41
(JAMUNIYA)
|
1738009000NRG23190520220388493
|
19/05/2022
|
subelal
|
1738009WL045914
|
subelal
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
subelal
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-017-001/42
(JAMUNIYA)
|
1738009000NRG23190520220388496
|
19/05/2022
|
rajan bai yadav
|
1738009WL045914
|
rajan bai yadav
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
rajanbaiyadav
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-017-001/42
(JAMUNIYA)
|
1738009000NRG23190520220388495
|
19/05/2022
|
SURESH
|
1738009WL045914
|
SURESH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
SURESH
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-017-001/55
(JAMUNIYA)
|
1738009000NRG23190520220388500
|
19/05/2022
|
dularin
|
1738009WL045914
|
dularin
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
dularin
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-017-001/64-A
(JAMUNIYA)
|
1738009000NRG23190520220388504
|
19/05/2022
|
AARTI VAHNE
|
1738009WL045914
|
AARTI VAHNE
|
00176
|
IDIB000D523
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883170409
|
A/c Blocked or Frozen
|
|
|
|
39
|
BIRSA
|
MP-38-009-017-001/68
(JAMUNIYA)
|
1738009000NRG23190520220388509
|
19/05/2022
|
dasri bai
|
1738009WL045914
|
dasri bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
dasribai
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-017-001/87
(JAMUNIYA)
|
1738009000NRG23190520220388519
|
19/05/2022
|
KAMLESH YADAV
|
1738009WL045914
|
KAMLESH YADAV
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
KAMLESHYADAV
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-017-001/87
(JAMUNIYA)
|
1738009000NRG23190520220388518
|
19/05/2022
|
sukhbat yadav
|
1738009WL045914
|
sukhbat yadav
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
sukhbatyadav
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-017-001/88
(JAMUNIYA)
|
1738009000NRG23190520220388521
|
19/05/2022
|
dasharam
|
1738009WL045914
|
dasharam
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
dasharam
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-017-001/90
(JAMUNIYA)
|
1738009000NRG23190520220388524
|
19/05/2022
|
MADAN
|
1738009WL045914
|
MADAN
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
MADAN
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-017-001/91
(JAMUNIYA)
|
1738009000NRG23190520220388525
|
19/05/2022
|
bhuru
|
1738009WL045914
|
bhuru
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
bhuru
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-017-001/91
(JAMUNIYA)
|
1738009000NRG23190520220388526
|
19/05/2022
|
pankin yadav
|
1738009WL045914
|
pankin yadav
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
pankinyadav
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-017-001/91
(JAMUNIYA)
|
1738009000NRG23190520220388527
|
19/05/2022
|
raiyan bati yadav
|
1738009WL045914
|
raiyan bati yadav
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
raiyanbatiyadav
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-017-001/91-A
(JAMUNIYA)
|
1738009000NRG23190520220388528
|
19/05/2022
|
kala bai yadav
|
1738009WL045914
|
kala bai yadav
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
kalabaiyadav
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-053-003/122
(GEDORI)
|
1738009000NRG23190520220388846
|
19/05/2022
|
PHULBASAN
|
1738009WL045944
|
PHULBASAN
|
00176
|
IDIB000D523
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883170409
|
|
PHULBASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
49
|
BIRSA
|
MP-38-009-008-001/107
(BHUTNA)
|
1738009000NRG23190520220389513
|
19/05/2022
|
ramkumar
|
1738009WL046030
|
ramkumar
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
ramkumar
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-008-001/176-A
(BHUTNA)
|
1738009000NRG23190520220389514
|
19/05/2022
|
CHAITI BAI
|
1738009WL046030
|
CHAITI BAI
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
CHAITIBAI
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-008-002/102-B
(BHUTNA)
|
1738009000NRG23190520220389519
|
19/05/2022
|
RAMPRASHAD MERAVI
|
1738009WL046030
|
RAMPRASHAD MERAVI
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170409
|
|
RAMPRASHADMERAVI
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-008-002/112
(BHUTNA)
|
1738009000NRG23190520220389521
|
19/05/2022
|
SUNIL
|
1738009WL046030
|
SUNIL
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
SUNIL
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-008-002/167
(BHUTNA)
|
1738009000NRG23190520220389536
|
19/05/2022
|
SONULAL MARKAM
|
1738009WL046030
|
SONULAL MARKAM
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
SONULALMARKAM
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-008-002/167-A
(BHUTNA)
|
1738009000NRG23190520220389537
|
19/05/2022
|
POONARAM
|
1738009WL046030
|
POONARAM
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170409
|
|
POONARAM
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-008-002/66-A
(BHUTNA)
|
1738009000NRG23190520220389556
|
19/05/2022
|
DEWKI BAI
|
1738009WL046030
|
DEWKI BAI
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
DEWKIBAI
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-008-002/66-A
(BHUTNA)
|
1738009000NRG23190520220389555
|
19/05/2022
|
DHANSINGH
|
1738009WL046030
|
DHANSINGH
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
DHANSINGH
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-008-002/78
(BHUTNA)
|
1738009000NRG23190520220389559
|
19/05/2022
|
LALSINGH DHURVE
|
1738009WL046030
|
LALSINGH DHURVE
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
LALSINGHDHURVE
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-008-002/9
(BHUTNA)
|
1738009000NRG23190520220389564
|
19/05/2022
|
sonsingh markam
|
1738009WL046030
|
sonsingh markam
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
sonsinghmarkam
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-008-003/105
(BHUTNA)
|
1738009000NRG23190520220389567
|
19/05/2022
|
KOSHLYA
|
1738009WL046030
|
KOSHLYA
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
KOSHLYA
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-008-003/13
(BHUTNA)
|
1738009000NRG23190520220389569
|
19/05/2022
|
rameshwari
|
1738009WL046030
|
rameshwari
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
rameshwari
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-008-003/131
(BHUTNA)
|
1738009000NRG23190520220389570
|
19/05/2022
|
mithun
|
1738009WL046030
|
mithun
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
mithun
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-008-003/160
(BHUTNA)
|
1738009000NRG23190520220389573
|
19/05/2022
|
ANIL MERAVI
|
1738009WL046030
|
ANIL MERAVI
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170409
|
|
ANILMERAVI
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-008-003/160
(BHUTNA)
|
1738009000NRG23190520220389572
|
19/05/2022
|
DASHRI BAI MERAVI
|
1738009WL046030
|
DASHRI BAI MERAVI
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170409
|
|
DASHRIBAIMERAVI
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-008-003/262
(BHUTNA)
|
1738009000NRG23190520220389579
|
19/05/2022
|
BIRSAN KUSHARE
|
1738009WL046030
|
BIRSAN KUSHARE
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
BIRSANKUSHARE
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-008-003/262
(BHUTNA)
|
1738009000NRG23190520220389578
|
19/05/2022
|
VIJAY KUMHARE
|
1738009WL046030
|
VIJAY KUMHARE
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
VIJAYKUMHARE
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-008-003/48
(BHUTNA)
|
1738009000NRG23190520220389585
|
19/05/2022
|
SHAYMKALI
|
1738009WL046030
|
SHAYMKALI
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
SHAYMKALI
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-008-003/56-A
(BHUTNA)
|
1738009000NRG23190520220389587
|
19/05/2022
|
DEVSHEER KUSHRE
|
1738009WL046030
|
DEVSHEER KUSHRE
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
DEVSHEERKUSHRE
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-008-003/56-A
(BHUTNA)
|
1738009000NRG23190520220389586
|
19/05/2022
|
VIJAY KUSHRE
|
1738009WL046030
|
VIJAY KUSHRE
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
VIJAYKUSHRE
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-008-003/8
(BHUTNA)
|
1738009000NRG23190520220389588
|
19/05/2022
|
YOGESH
|
1738009WL046030
|
YOGESH
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
70
|
BIRSA
|
MP-38-009-008-002/55
(BHUTNA)
|
1738009000NRG23190520220389552
|
19/05/2022
|
permsing
|
1738009WL046030
|
permsing
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
permsing
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-008-002/55
(BHUTNA)
|
1738009000NRG23190520220389553
|
19/05/2022
|
ruby
|
1738009WL046030
|
ruby
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
ruby
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-017-001/124-A
(JAMUNIYA)
|
1738009000NRG23190520220388433
|
19/05/2022
|
RAMTILAK MARATE
|
1738009WL045914
|
RAMTILAK MARATE
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
RAMTILAKMARATE
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-017-001/124-A
(JAMUNIYA)
|
1738009000NRG23190520220388434
|
19/05/2022
|
REVATI BAI MARATE
|
1738009WL045914
|
REVATI BAI MARATE
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
REVATIBAIMARATE
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-017-001/208
(JAMUNIYA)
|
1738009000NRG23190520220388461
|
19/05/2022
|
manesh kumar panchtilak
|
1738009WL045914
|
manesh kumar panchtilak
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
maneshkumarpanchtilak
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-017-001/234
(JAMUNIYA)
|
1738009000NRG23190520220388464
|
19/05/2022
|
TARA BAI
|
1738009WL045914
|
TARA BAI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
TARABAI
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-017-001/72
(JAMUNIYA)
|
1738009000NRG23190520220388514
|
19/05/2022
|
ganga bai meshram
|
1738009WL045914
|
ganga bai meshram
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
gangabaimeshram
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-017-001/86
(JAMUNIYA)
|
1738009000NRG23190520220388517
|
19/05/2022
|
jalvantin
|
1738009WL045914
|
jalvantin
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
jalvantin
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-017-001/89
(JAMUNIYA)
|
1738009000NRG23190520220388523
|
19/05/2022
|
devsingh
|
1738009WL045914
|
devsingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170409
|
|
devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
79
|
BIRSA
|
MP-38-009-008-002/132
(BHUTNA)
|
1738009000NRG23190520220389525
|
19/05/2022
|
INDRA BAI PARTE
|
1738009WL046030
|
INDRA BAI PARTE
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
26/05/2022
|
|
883170409
|
|
INDRABAIPARTE
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-008-002/136
(BHUTNA)
|
1738009000NRG23190520220389528
|
19/05/2022
|
Panchu singh meravi
|
1738009WL046030
|
Panchu singh meravi
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883170409
|
|
Panchusinghmeravi
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-008-002/142
(BHUTNA)
|
1738009000NRG23190520220389532
|
19/05/2022
|
UMMED MARKAM
|
1738009WL046030
|
UMMED MARKAM
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
26/05/2022
|
|
883170409
|
|
UMMEDMARKAM
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-008-002/193
(BHUTNA)
|
1738009000NRG23190520220389541
|
19/05/2022
|
rajkumar meravi
|
1738009WL046030
|
rajkumar meravi
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883170409
|
|
rajkumarmeravi
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-008-002/33
(BHUTNA)
|
1738009000NRG23190520220389544
|
19/05/2022
|
SHEEL KUMARI MARKAM
|
1738009WL046030
|
SHEEL KUMARI MARKAM
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883170409
|
|
SHEELKUMARIMARKAM
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-008-002/61
(BHUTNA)
|
1738009000NRG23190520220389554
|
19/05/2022
|
Punaram dhurwey
|
1738009WL046030
|
Punaram dhurwey
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883170409
|
|
Punaramdhurwey
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-008-002/86
(BHUTNA)
|
1738009000NRG23190520220389563
|
19/05/2022
|
SHYAMSINGH MARKAM
|
1738009WL046030
|
SHYAMSINGH MARKAM
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883170409
|
|
SHYAMSINGHMARKAM
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-008-003/141
(BHUTNA)
|
1738009000NRG23190520220389571
|
19/05/2022
|
GULMAT BAI NETAM
|
1738009WL046030
|
GULMAT BAI NETAM
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883170409
|
|
GULMATBAINETAM
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-008-003/269
(BHUTNA)
|
1738009000NRG23190520220389580
|
19/05/2022
|
Rupsingh dhurwey
|
1738009WL046030
|
Rupsingh dhurwey
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883170409
|
|
Rupsinghdhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-002-003/52-B
(GHUMMUR)
|
1738009000NRG23190520220388223
|
19/05/2022
|
manta
|
1738009WL045893
|
manta
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883170409
|
|
manta
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-002-003/52-B
(GHUMMUR)
|
1738009000NRG23190520220388222
|
19/05/2022
|
ramsingh
|
1738009WL045893
|
ramsingh
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883170409
|
|
ramsingh
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-002-003/57
(GHUMMUR)
|
1738009000NRG23190520220388225
|
19/05/2022
|
adhraji
|
1738009WL045893
|
adhraji
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883170409
|
|
adhraji
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-053-003/122
(GEDORI)
|
1738009000NRG23190520220388847
|
19/05/2022
|
JAMLAL
|
1738009WL045944
|
JAMLAL
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883170409
|
|
JAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
92
|
BIRSA
|
MP-38-009-008-001/23
(BHUTNA)
|
1738009000NRG23190520220389515
|
19/05/2022
|
LEKHRAM YADAV
|
1738009WL046030
|
LEKHRAM YADAV
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170409
|
|
LEKHRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124848
|
124848
|
|
|
|
|
|
|
|