|
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-38-009-006-002/180
(GOWARI)
|
1738009000NRG24100620230504582
|
10/06/2023
|
RAJWANTI
|
1738009WL020144
|
RAJWANTI
|
00032
|
UTIB0001170
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
RAJWANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-011-002/124
(BEEJATOLA)
|
1738009000NRG24100620230509457
|
10/06/2023
|
PARWATI BAI
|
1738009WL020279
|
PARWATI BAI
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
PARWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-006-001/152
(GOWARI)
|
1738009000NRG24100620230504832
|
10/06/2023
|
GEETA
|
1738009WL020150
|
GEETA
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
GEETA
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-006-001/16
(GOWARI)
|
1738009000NRG24100620230504835
|
10/06/2023
|
mahendra
|
1738009WL020150
|
mahendra
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
mahendra
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-006-001/162
(GOWARI)
|
1738009000NRG24100620230504898
|
10/06/2023
|
SANDEEP
|
1738009WL020152
|
SANDEEP
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
SANDEEP
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-006-001/18
(GOWARI)
|
1738009000NRG24100620230504836
|
10/06/2023
|
munesh
|
1738009WL020150
|
munesh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
munesh
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-006-001/23
(GOWARI)
|
1738009000NRG24100620230504907
|
10/06/2023
|
ASHANBAI
|
1738009WL020152
|
ASHANBAI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
ASHANBAI
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-006-001/45
(GOWARI)
|
1738009000NRG24100620230504850
|
10/06/2023
|
bagwanta
|
1738009WL020150
|
bagwanta
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
bagwanta
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-006-002/195
(GOWARI)
|
1738009000NRG24100620230504593
|
10/06/2023
|
RADHELAL
|
1738009WL020144
|
RADHELAL
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
RADHELAL
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-006-004/22
(GOWARI)
|
1738009000NRG24100620230504652
|
10/06/2023
|
SUMITRA YADAV
|
1738009WL020145
|
SUMITRA YADAV
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUMITRAYADAV
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-006-004/229
(GOWARI)
|
1738009000NRG24100620230504660
|
10/06/2023
|
HARE SINGH DGURWEY
|
1738009WL020145
|
HARE SINGH DGURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
HARESINGHDGURWEY
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-006-004/229
(GOWARI)
|
1738009000NRG24100620230504661
|
10/06/2023
|
LAMIYA DHURWEY
|
1738009WL020145
|
LAMIYA DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
LAMIYADHURWEY
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-006-004/99-B
(GOWARI)
|
1738009000NRG24100620230504697
|
10/06/2023
|
Usha bai
|
1738009WL020145
|
Usha bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
Ushabai
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-010-003/38
(DONGARIYA)
|
1738009000NRG24100620230513475
|
10/06/2023
|
Gunan Bai Patle
|
1738009WL020410
|
Gunan Bai Patle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
GunanBaiPatle
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-010-003/58-A
(DONGARIYA)
|
1738009000NRG24100620230513483
|
10/06/2023
|
Shilpa
|
1738009WL020410
|
Shilpa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Shilpa
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-010-003/81
(DONGARIYA)
|
1738009000NRG24100620230513500
|
10/06/2023
|
SUSHIL
|
1738009WL020410
|
SUSHIL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUSHIL
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-010-003/95
(DONGARIYA)
|
1738009000NRG24100620230513615
|
10/06/2023
|
Sukkalsingh
|
1738009WL020413
|
Sukkalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Sukkalsingh
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-011-002/123
(BEEJATOLA)
|
1738009000NRG24100620230509456
|
10/06/2023
|
HEMLATA
|
1738009WL020279
|
HEMLATA
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
HEMLATA
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-011-002/14
(BEEJATOLA)
|
1738009000NRG24100620230509465
|
10/06/2023
|
DROPATI
|
1738009WL020279
|
DROPATI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
DROPATI
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-011-002/148
(BEEJATOLA)
|
1738009000NRG24100620230509475
|
10/06/2023
|
bhikhari lal
|
1738009WL020279
|
bhikhari lal
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
bhikharilal
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-011-002/39
(BEEJATOLA)
|
1738009000NRG24100620230509494
|
10/06/2023
|
NIHAL
|
1738009WL020279
|
NIHAL
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
NIHAL
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-011-002/75-A
(BEEJATOLA)
|
1738009000NRG24100620230509521
|
10/06/2023
|
SAGANWATI
|
1738009WL020279
|
SAGANWATI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
SAGANWATI
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-011-002/88
(BEEJATOLA)
|
1738009000NRG24100620230509532
|
10/06/2023
|
mansingh
|
1738009WL020279
|
mansingh
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364072500
|
|
mansingh
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-011-002/92-C
(BEEJATOLA)
|
1738009000NRG24100620230509538
|
10/06/2023
|
sunita
|
1738009WL020279
|
sunita
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
sunita
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-032-001/121
(HARRABHAT)
|
1738009000NRG24100620230510791
|
10/06/2023
|
chandarpal
|
1738009WL020329
|
chandarpal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
chandarpal
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-032-001/14
(HARRABHAT)
|
1738009000NRG24100620230510085
|
10/06/2023
|
BALIRAM
|
1738009WL020301
|
BALIRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
BALIRAM
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-032-001/175
(HARRABHAT)
|
1738009000NRG24100620230510092
|
10/06/2023
|
DEVILAL
|
1738009WL020301
|
DEVILAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
DEVILAL
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-032-001/215-A
(HARRABHAT)
|
1738009000NRG24100620230510810
|
10/06/2023
|
CHAMELI
|
1738009WL020329
|
CHAMELI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
CHAMELI
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-032-001/216-A
(HARRABHAT)
|
1738009000NRG24100620230510811
|
10/06/2023
|
RAJIM
|
1738009WL020329
|
RAJIM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
RAJIM
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-032-001/232-B
(HARRABHAT)
|
1738009000NRG24100620230510814
|
10/06/2023
|
BASANTI
|
1738009WL020329
|
BASANTI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
BASANTI
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-032-001/51
(HARRABHAT)
|
1738009000NRG24100620230510825
|
10/06/2023
|
sohanlal
|
1738009WL020329
|
sohanlal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
sohanlal
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-032-001/94
(HARRABHAT)
|
1738009000NRG24100620230510833
|
10/06/2023
|
Samarulal TILLASHI
|
1738009WL020329
|
Samarulal TILLASHI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
SamarulalTILLASHI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-032-002/110-C
(HARRABHAT)
|
1738009000NRG24100620230509820
|
10/06/2023
|
SEEMA SIRSAM
|
1738009WL020291
|
SEEMA SIRSAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
SEEMASIRSAM
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-032-002/23
(HARRABHAT)
|
1738009000NRG24100620230509841
|
10/06/2023
|
pusau
|
1738009WL020291
|
pusau
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
pusau
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-036-002/171
(JAIRASI)
|
1738009000NRG24100620230507543
|
10/06/2023
|
MAHA SINGH
|
1738009WL020230
|
MAHA SINGH
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072500
|
|
MAHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
36
|
BIRSA
|
MP-38-009-002-004/27
(GHUMMUR)
|
1738009000NRG24100620230515690
|
10/06/2023
|
khemlal
|
1738009WL020467
|
khemlal
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364072500
|
|
khemlal
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-048-001/42
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506593
|
10/06/2023
|
Radhelal
|
1738009WL020206
|
Radhelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Radhelal
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-048-001/48-A
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506601
|
10/06/2023
|
BHAV
|
1738009WL020206
|
BHAV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
BHAV
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-048-001/56-A
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506609
|
10/06/2023
|
JHADU..PREMSINHG
|
1738009WL020206
|
JHADU..PREMSINHG
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
JHADU..PREMSINHG
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-048-001/9
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506619
|
10/06/2023
|
Ramkishor
|
1738009WL020206
|
Ramkishor
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Ramkishor
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-049-001/113
(SONGUDDA)
|
1738009049NRG24100620230514067
|
10/06/2023
|
sukhchand
|
1738009049WL020428
|
sukhchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
sukhchand
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-049-003/113
(SONGUDDA)
|
1738009049NRG24100620230514085
|
10/06/2023
|
Jiran pusam
|
1738009049WL020428
|
Jiran pusam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Jiranpusam
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-049-003/127-A
(SONGUDDA)
|
1738009049NRG24100620230514088
|
10/06/2023
|
fulsingh
|
1738009049WL020428
|
fulsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
fulsingh
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-049-003/14
(SONGUDDA)
|
1738009049NRG24100620230514092
|
10/06/2023
|
pavari
|
1738009049WL020428
|
pavari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
pavari
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-049-003/71
(SONGUDDA)
|
1738009049NRG24100620230514156
|
10/06/2023
|
sambhu
|
1738009049WL020428
|
sambhu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072500
|
|
sambhu
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-049-003/75-B
(SONGUDDA)
|
1738009049NRG24100620230514163
|
10/06/2023
|
basanti
|
1738009049WL020428
|
basanti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072500
|
|
basanti
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-049-003/80-B
(SONGUDDA)
|
1738009049NRG24100620230514165
|
10/06/2023
|
BUDH SINGH
|
1738009049WL020428
|
BUDH SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
BUDHSINGH
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-049-005/2181
(SONGUDDA)
|
1738009049NRG24100620230514173
|
10/06/2023
|
PUNDRI BAI
|
1738009049WL020428
|
PUNDRI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
PUNDRIBAI
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-049-005/47-D
(SONGUDDA)
|
1738009049NRG24100620230514177
|
10/06/2023
|
Ramchd
|
1738009049WL020428
|
Ramchd
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072500
|
|
Ramchd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
50
|
BIRSA
|
MP-38-009-002-002/17-A
(GHUMMUR)
|
1738009000NRG24100620230515683
|
10/06/2023
|
JETHI
|
1738009WL020466
|
JETHI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
JETHI
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-015-001/110
(SUNDARWAHI)
|
1738009000NRG24100620230513318
|
10/06/2023
|
suktinbai
|
1738009WL020402
|
suktinbai
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072500
|
|
suktinbai
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-015-001/168
(SUNDARWAHI)
|
1738009000NRG24100620230512140
|
10/06/2023
|
ESTULAL
|
1738009WL020358
|
ESTULAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
ESTULAL
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-015-001/180
(SUNDARWAHI)
|
1738009000NRG24100620230512440
|
10/06/2023
|
PURUSHOTTAM
|
1738009WL020374
|
PURUSHOTTAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
PURUSHOTTAM
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-015-001/183
(SUNDARWAHI)
|
1738009000NRG24100620230512142
|
10/06/2023
|
dasrathsingh
|
1738009WL020358
|
dasrathsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
dasrathsingh
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-015-001/215
(SUNDARWAHI)
|
1738009000NRG24100620230512146
|
10/06/2023
|
AGHAN SINGH MERAVI
|
1738009WL020358
|
AGHAN SINGH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
AGHANSINGHMERAVI
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-015-001/219
(SUNDARWAHI)
|
1738009000NRG24100620230513689
|
10/06/2023
|
BHAGAT SINGH
|
1738009WL020417
|
BHAGAT SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
BHAGATSINGH
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-015-001/220
(SUNDARWAHI)
|
1738009000NRG24100620230512408
|
10/06/2023
|
PRABHU SINGH
|
1738009WL020369
|
PRABHU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
PRABHUSINGH
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-015-001/225-A
(SUNDARWAHI)
|
1738009000NRG24100620230513323
|
10/06/2023
|
KACHRU SINGH
|
1738009WL020402
|
KACHRU SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072500
|
|
KACHRUSINGH
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-015-001/235
(SUNDARWAHI)
|
1738009000NRG24100620230512148
|
10/06/2023
|
JHAMSINGH
|
1738009WL020358
|
JHAMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
JHAMSINGH
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-015-001/247
(SUNDARWAHI)
|
1738009000NRG24100620230513691
|
10/06/2023
|
JHAMSINGH
|
1738009WL020417
|
JHAMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
JHAMSINGH
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-015-001/25
(SUNDARWAHI)
|
1738009000NRG24100620230513694
|
10/06/2023
|
chichan bai
|
1738009WL020417
|
chichan bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
chichanbai
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-015-001/277
(SUNDARWAHI)
|
1738009000NRG24100620230512409
|
10/06/2023
|
narbadiya
|
1738009WL020369
|
narbadiya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
narbadiya
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-015-001/290
(SUNDARWAHI)
|
1738009000NRG24100620230512740
|
10/06/2023
|
BHAGVAN
|
1738009WL020384
|
BHAGVAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
BHAGVAN
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-015-001/290
(SUNDARWAHI)
|
1738009000NRG24100620230512152
|
10/06/2023
|
HARLUSINGH
|
1738009WL020358
|
HARLUSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
HARLUSINGH
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-015-001/304-A
(SUNDARWAHI)
|
1738009000NRG24100620230512743
|
10/06/2023
|
PUNAU
|
1738009WL020384
|
PUNAU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
PUNAU
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-015-001/321
(SUNDARWAHI)
|
1738009000NRG24100620230512157
|
10/06/2023
|
fulkuvar
|
1738009WL020358
|
fulkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
fulkuvar
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-015-001/339
(SUNDARWAHI)
|
1738009000NRG24100620230513717
|
10/06/2023
|
DULARIN BAI
|
1738009WL020417
|
DULARIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
DULARINBAI
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-015-001/346-A
(SUNDARWAHI)
|
1738009000NRG24100620230512417
|
10/06/2023
|
DHARAMSINGH
|
1738009WL020369
|
DHARAMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
DHARAMSINGH
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-015-001/354
(SUNDARWAHI)
|
1738009000NRG24100620230512419
|
10/06/2023
|
CHANDAN SINGH
|
1738009WL020369
|
CHANDAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
CHANDANSINGH
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-015-001/39
(SUNDARWAHI)
|
1738009000NRG24100620230513329
|
10/06/2023
|
TIJU DHURVE
|
1738009WL020402
|
TIJU DHURVE
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072500
|
|
TIJUDHURVE
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-015-001/39-A
(SUNDARWAHI)
|
1738009000NRG24100620230513331
|
10/06/2023
|
BALAMSINGH
|
1738009WL020402
|
BALAMSINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072500
|
|
BALAMSINGH
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-015-001/403
(SUNDARWAHI)
|
1738009000NRG24100620230513736
|
10/06/2023
|
bisto bai
|
1738009WL020417
|
bisto bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
bistobai
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-015-001/410
(SUNDARWAHI)
|
1738009000NRG24100620230512421
|
10/06/2023
|
PRASHRAM
|
1738009WL020369
|
PRASHRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
PRASHRAM
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-015-001/442
(SUNDARWAHI)
|
1738009000NRG24100620230513743
|
10/06/2023
|
SUKHIRAM
|
1738009WL020417
|
SUKHIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUKHIRAM
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-015-001/446
(SUNDARWAHI)
|
1738009000NRG24100620230512753
|
10/06/2023
|
MOHIT
|
1738009WL020384
|
MOHIT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
MOHIT
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-015-001/458
(SUNDARWAHI)
|
1738009000NRG24100620230512755
|
10/06/2023
|
LEKHRAM
|
1738009WL020384
|
LEKHRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
LEKHRAM
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-015-001/463
(SUNDARWAHI)
|
1738009000NRG24100620230512460
|
10/06/2023
|
RANJIT markam
|
1738009WL020374
|
RANJIT markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
RANJITmarkam
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-015-001/5
(SUNDARWAHI)
|
1738009000NRG24100620230512177
|
10/06/2023
|
samelal markam
|
1738009WL020358
|
samelal markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
samelalmarkam
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-015-001/97
(SUNDARWAHI)
|
1738009000NRG24100620230512178
|
10/06/2023
|
SOPSINGH MARKAM
|
1738009WL020358
|
SOPSINGH MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
SOPSINGHMARKAM
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-015-001/99
(SUNDARWAHI)
|
1738009000NRG24100620230512180
|
10/06/2023
|
ram lal meravi
|
1738009WL020358
|
ram lal meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
ramlalmeravi
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-017-002/90
(JAMUNIYA)
|
1738009000NRG24100620230507728
|
10/06/2023
|
santulal
|
1738009WL020235
|
santulal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
santulal
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-020-002/102
(KHURSIPAR)
|
1738009000NRG24100620230504236
|
10/06/2023
|
siriram panchtilak
|
1738009WL020136
|
siriram panchtilak
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
sirirampanchtilak
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-020-002/102-A
(KHURSIPAR)
|
1738009000NRG24100620230504237
|
10/06/2023
|
darog panchtilak
|
1738009WL020136
|
darog panchtilak
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
darogpanchtilak
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-020-002/206
(KHURSIPAR)
|
1738009000NRG24100620230504262
|
10/06/2023
|
endalsingh dhurwe
|
1738009WL020136
|
endalsingh dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
endalsinghdhurwe
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-020-002/35-A
(KHURSIPAR)
|
1738009000NRG24100620230504278
|
10/06/2023
|
ganesh sindupe
|
1738009WL020136
|
ganesh sindupe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
ganeshsindupe
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-020-002/39
(KHURSIPAR)
|
1738009000NRG24100620230504279
|
10/06/2023
|
MAHACHAND
|
1738009WL020136
|
MAHACHAND
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
MAHACHAND
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-020-002/61
(KHURSIPAR)
|
1738009000NRG24100620230504286
|
10/06/2023
|
sarwan panchtilak
|
1738009WL020136
|
sarwan panchtilak
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072500
|
|
sarwanpanchtilak
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-021-002/115
(DAMOH)
|
1738009000NRG24100620230506700
|
10/06/2023
|
sandeep
|
1738009WL020211
|
sandeep
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364072500
|
|
sandeep
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-021-002/115
(DAMOH)
|
1738009000NRG24100620230506701
|
10/06/2023
|
sarub
|
1738009WL020211
|
sarub
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364072500
|
|
sarub
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-022-001/125
(SINGHANPURI)
|
1738009000NRG24100620230508554
|
10/06/2023
|
syamlal yadav
|
1738009WL020256
|
syamlal yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
syamlalyadav
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-022-001/142
(SINGHANPURI)
|
1738009000NRG24100620230509658
|
10/06/2023
|
GANESIYA
|
1738009WL020286
|
GANESIYA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072500
|
|
GANESIYA
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-022-001/236-A
(SINGHANPURI)
|
1738009000NRG24100620230509668
|
10/06/2023
|
DULAR SINGH
|
1738009WL020286
|
DULAR SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072500
|
|
DULARSINGH
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-022-001/97
(SINGHANPURI)
|
1738009000NRG24100620230508607
|
10/06/2023
|
sumitra
|
1738009WL020256
|
sumitra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
sumitra
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-045-001/65
(MACHHURDA)
|
1738009000NRG24100620230513423
|
10/06/2023
|
Soniya
|
1738009WL020409
|
Soniya
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364072500
|
|
Soniya
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-052-001/238-B
(SALETEKRI)
|
1738009000NRG24100620230512699
|
10/06/2023
|
HEMRAJ PAHRELE
|
1738009WL020382
|
HEMRAJ PAHRELE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
HEMRAJPAHRELE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
96
|
BIRSA
|
MP-38-009-005-003/6-A
(BALGAON)
|
1738009000NRG24090620230503562
|
10/06/2023
|
RESHMI PANDRE
|
1738009WL020116
|
RESHMI PANDRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
RESHMIPANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
BIRSA
|
MP-38-009-006-004/73-A
(GOWARI)
|
1738009000NRG24100620230504688
|
10/06/2023
|
VARASA
|
1738009WL020145
|
VARASA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
VARASA
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-049-003/16-A
(SONGUDDA)
|
1738009049NRG24100620230514101
|
10/06/2023
|
lalita
|
1738009049WL020428
|
lalita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072500
|
|
lalita
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-049-003/16-A
(SONGUDDA)
|
1738009049NRG24100620230514100
|
10/06/2023
|
ramlal
|
1738009049WL020428
|
ramlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
ramlal
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-049-005/177
(SONGUDDA)
|
1738009049NRG24100620230514171
|
10/06/2023
|
Keshar
|
1738009049WL020428
|
Keshar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Keshar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
101
|
BIRSA
|
MP-38-009-048-001/24
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506565
|
10/06/2023
|
SADHULAL
|
1738009WL020206
|
SADHULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
SADHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BIRSA
|
MP-38-009-006-004/153
(GOWARI)
|
1738009000NRG24100620230504708
|
10/06/2023
|
Govinda
|
1738009WL020146
|
Govinda
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Govinda
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-025-001/25
(SURWAHI)
|
1738009000NRG24100620230514038
|
10/06/2023
|
BHURI BAI MARKAM
|
1738009WL020427
|
BHURI BAI MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
BHURIBAIMARKAM
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-025-001/284
(SURWAHI)
|
1738009000NRG24100620230513976
|
10/06/2023
|
DHANIRAM MERAVI
|
1738009WL020426
|
DHANIRAM MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
DHANIRAMMERAVI
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-032-001/66
(HARRABHAT)
|
1738009000NRG24100620230510114
|
10/06/2023
|
sangita thakre
|
1738009WL020301
|
sangita thakre
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
sangitathakre
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-032-001/79
(HARRABHAT)
|
1738009000NRG24100620230510829
|
10/06/2023
|
HEMRAJ
|
1738009WL020329
|
HEMRAJ
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
HEMRAJ
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-032-001/8
(HARRABHAT)
|
1738009000NRG24100620230510119
|
10/06/2023
|
HANS RAM SAHU
|
1738009WL020301
|
HANS RAM SAHU
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
HANSRAMSAHU
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-058-001/220
(KAINDATOLA)
|
1738009000NRG24100620230510429
|
10/06/2023
|
CHANDRASEKHR
|
1738009WL020316
|
CHANDRASEKHR
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364072500
|
|
CHANDRASEKHR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-002-004/30-C
(GHUMMUR)
|
1738009000NRG24100620230515700
|
10/06/2023
|
OMKAR
|
1738009WL020467
|
OMKAR
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364072500
|
|
OMKAR
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-005-003/15
(BALGAON)
|
1738009000NRG24090620230503557
|
10/06/2023
|
SUMRIT
|
1738009WL020116
|
SUMRIT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUMRIT
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-005-003/62
(BALGAON)
|
1738009000NRG24090620230503563
|
10/06/2023
|
FAGANSINGH
|
1738009WL020116
|
FAGANSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
FAGANSINGH
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-006-001/76-B
(GOWARI)
|
1738009000NRG24100620230504938
|
10/06/2023
|
BARELAL
|
1738009WL020152
|
BARELAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
BARELAL
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-006-002/17-A
(GOWARI)
|
1738009000NRG24100620230504571
|
10/06/2023
|
Ankit vaghade
|
1738009WL020144
|
Ankit vaghade
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
Ankitvaghade
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-006-002/22-A
(GOWARI)
|
1738009000NRG24100620230504596
|
10/06/2023
|
JETENDRA
|
1738009WL020144
|
JETENDRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
JETENDRA
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-010-003/30
(DONGARIYA)
|
1738009000NRG24100620230513393
|
10/06/2023
|
Dulamsingh
|
1738009WL020406
|
Dulamsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Dulamsingh
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-011-001/65-B
(BEEJATOLA)
|
1738009000NRG24100620230509452
|
10/06/2023
|
FAGAN
|
1738009WL020279
|
FAGAN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
FAGAN
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-015-001/110-A
(SUNDARWAHI)
|
1738009000NRG24100620230513320
|
10/06/2023
|
kamlesh meravi
|
1738009WL020402
|
kamlesh meravi
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072500
|
|
kamleshmeravi
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-015-001/110-A
(SUNDARWAHI)
|
1738009000NRG24100620230513321
|
10/06/2023
|
SAUVANI MERAVI
|
1738009WL020402
|
SAUVANI MERAVI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072500
|
|
SAUVANIMERAVI
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-015-001/315-A
(SUNDARWAHI)
|
1738009000NRG24100620230512449
|
10/06/2023
|
HEMSINGH MERAVI
|
1738009WL020374
|
HEMSINGH MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
HEMSINGHMERAVI
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-015-001/331-A
(SUNDARWAHI)
|
1738009000NRG24100620230512454
|
10/06/2023
|
LAKHAN SINGH MERAVI
|
1738009WL020374
|
LAKHAN SINGH MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
LAKHANSINGHMERAVI
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-015-001/355
(SUNDARWAHI)
|
1738009000NRG24100620230512457
|
10/06/2023
|
NAVAL SINGH MERAVI
|
1738009WL020374
|
NAVAL SINGH MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
NAVALSINGHMERAVI
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-015-001/379
(SUNDARWAHI)
|
1738009000NRG24100620230513731
|
10/06/2023
|
kamlesh meravi
|
1738009WL020417
|
kamlesh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
kamleshmeravi
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-020-002/11
(KHURSIPAR)
|
1738009000NRG24100620230504238
|
10/06/2023
|
SADELAL PANCHTILAK
|
1738009WL020136
|
SADELAL PANCHTILAK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
SADELALPANCHTILAK
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-022-001/102-A
(SINGHANPURI)
|
1738009000NRG24100620230508546
|
10/06/2023
|
arjun
|
1738009WL020256
|
arjun
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
arjun
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-022-001/128-A
(SINGHANPURI)
|
1738009000NRG24100620230508557
|
10/06/2023
|
chinilal
|
1738009WL020256
|
chinilal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
chinilal
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-022-001/22-B
(SINGHANPURI)
|
1738009000NRG24100620230508572
|
10/06/2023
|
MAHARIN YADAV
|
1738009WL020256
|
MAHARIN YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
MAHARINYADAV
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-022-001/69-A
(SINGHANPURI)
|
1738009000NRG24100620230508599
|
10/06/2023
|
TEKLAL
|
1738009WL020256
|
TEKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
TEKLAL
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-032-001/35-A
(HARRABHAT)
|
1738009000NRG24100620230510107
|
10/06/2023
|
VIJENDRA KUMAR KEKTEE
|
1738009WL020301
|
VIJENDRA KUMAR KEKTEE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
VIJENDRAKUMARKEKTEE
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-032-001/8
(HARRABHAT)
|
1738009000NRG24100620230510121
|
10/06/2023
|
Devendra Kumar choukse
|
1738009WL020301
|
Devendra Kumar choukse
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
DevendraKumarchoukse
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-035-001/195-A
(KATANGI)
|
1738009000NRG24100620230510350
|
10/06/2023
|
KIRAT LAL
|
1738009WL020313
|
KIRAT LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
KIRATLAL
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-035-001/301
(KATANGI)
|
1738009000NRG24100620230515609
|
10/06/2023
|
TULSA
|
1738009WL020464
|
TULSA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
TULSA
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-035-003/26
(KATANGI)
|
1738009000NRG24100620230515623
|
10/06/2023
|
SURENDRA PARTE
|
1738009WL020464
|
SURENDRA PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
SURENDRAPARTE
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-035-003/37
(KATANGI)
|
1738009000NRG24100620230515636
|
10/06/2023
|
PARVATI MARKAM
|
1738009WL020464
|
PARVATI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
PARVATIMARKAM
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-035-003/56-A
(KATANGI)
|
1738009000NRG24100620230515659
|
10/06/2023
|
ANITA PANDRE
|
1738009WL020464
|
ANITA PANDRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
ANITAPANDRE
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-045-001/33
(MACHHURDA)
|
1738009000NRG24100620230512801
|
10/06/2023
|
mohan
|
1738009WL020386
|
mohan
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364072500
|
|
mohan
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-045-001/56
(MACHHURDA)
|
1738009000NRG24100620230512808
|
10/06/2023
|
bisnu
|
1738009WL020387
|
bisnu
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364072500
|
|
bisnu
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-045-002/31
(MACHHURDA)
|
1738009000NRG24100620230509895
|
10/06/2023
|
sato
|
1738009WL020292
|
sato
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072500
|
|
sato
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-045-002/31-A
(MACHHURDA)
|
1738009000NRG24100620230509896
|
10/06/2023
|
likhansingh
|
1738009WL020292
|
likhansingh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072500
|
|
likhansingh
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-045-002/59
(MACHHURDA)
|
1738009000NRG24100620230509901
|
10/06/2023
|
chotelal
|
1738009WL020292
|
chotelal
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072500
|
|
chotelal
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-045-002/59
(MACHHURDA)
|
1738009000NRG24100620230509902
|
10/06/2023
|
DINESH DHURWEY
|
1738009WL020292
|
DINESH DHURWEY
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072500
|
|
DINESHDHURWEY
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-045-004/148
(MACHHURDA)
|
1738009000NRG24100620230512429
|
10/06/2023
|
fulkuvar
|
1738009WL020371
|
fulkuvar
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364072500
|
|
fulkuvar
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-045-004/225
(MACHHURDA)
|
1738009000NRG24100620230512810
|
10/06/2023
|
Ramratan
|
1738009WL020387
|
Ramratan
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364072500
|
|
Ramratan
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-045-004/249
(MACHHURDA)
|
1738009000NRG24100620230512438
|
10/06/2023
|
BHAGEL
|
1738009WL020373
|
BHAGEL
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364072500
|
|
BHAGEL
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-052-001/195-C
(SALETEKRI)
|
1738009000NRG24100620230512686
|
10/06/2023
|
JAINARAYAN
|
1738009WL020382
|
JAINARAYAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
JAINARAYAN
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-052-001/24
(SALETEKRI)
|
1738009000NRG24100620230512700
|
10/06/2023
|
JHANKU SADESHWAR
|
1738009WL020382
|
JHANKU SADESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
JHANKUSADESHWAR
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-052-001/289-B
(SALETEKRI)
|
1738009000NRG24100620230512710
|
10/06/2023
|
santosh parihar
|
1738009WL020382
|
santosh parihar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
santoshparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
147
|
BIRSA
|
MP-38-009-049-005/203-B
(SONGUDDA)
|
1738009049NRG24100620230514172
|
10/06/2023
|
bastu
|
1738009049WL020428
|
bastu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
bastu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
BIRSA
|
MP-38-009-009-001/73-A
(SALGHAT)
|
1738009000NRG24100620230508959
|
10/06/2023
|
SUSHILA MERAVI
|
1738009WL020264
|
SUSHILA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUSHILAMERAVI
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-009-003/244
(SALGHAT)
|
1738009000NRG24100620230508873
|
10/06/2023
|
JYOTI MARKAM
|
1738009WL020263
|
JYOTI MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
JYOTIMARKAM
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-009-003/71
(SALGHAT)
|
1738009000NRG24100620230508886
|
10/06/2023
|
USHA KIRAN EKKA
|
1738009WL020263
|
USHA KIRAN EKKA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
USHAKIRANEKKA
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-011-002/88-B
(BEEJATOLA)
|
1738009000NRG24100620230509534
|
10/06/2023
|
SANTLAL
|
1738009WL020279
|
SANTLAL
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
SANTLAL
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-015-001/330
(SUNDARWAHI)
|
1738009000NRG24100620230512164
|
10/06/2023
|
VANDANA DHURWEY
|
1738009WL020358
|
VANDANA DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
VANDANADHURWEY
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-015-001/388
(SUNDARWAHI)
|
1738009000NRG24100620230512752
|
10/06/2023
|
PRABHA MARKAM
|
1738009WL020384
|
PRABHA MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
PRABHAMARKAM
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-025-001/119
(SURWAHI)
|
1738009000NRG24100620230513959
|
10/06/2023
|
ASHOK KUMAR MERAVI
|
1738009WL020426
|
ASHOK KUMAR MERAVI
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072500
|
|
ASHOKKUMARMERAVI
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-025-001/163
(SURWAHI)
|
1738009000NRG24100620230514031
|
10/06/2023
|
JASHOMATI PATLE
|
1738009WL020427
|
JASHOMATI PATLE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
JASHOMATIPATLE
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-025-002/79
(SURWAHI)
|
1738009000NRG24100620230514207
|
10/06/2023
|
CHHATRAPAL
|
1738009WL020429
|
CHHATRAPAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
CHHATRAPAL
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-032-001/123
(HARRABHAT)
|
1738009000NRG24100620230510792
|
10/06/2023
|
RAMESH
|
1738009WL020329
|
RAMESH
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
RAMESH
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-035-001/229-B
(KATANGI)
|
1738009000NRG24100620230510364
|
10/06/2023
|
BIRAJO
|
1738009WL020313
|
BIRAJO
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
BIRAJO
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-035-001/268-A
(KATANGI)
|
1738009000NRG24100620230510375
|
10/06/2023
|
MINESH PARTE
|
1738009WL020313
|
MINESH PARTE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
MINESHPARTE
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-048-001/55
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506608
|
10/06/2023
|
Kamal Kawre
|
1738009WL020206
|
Kamal Kawre
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
KamalKawre
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-058-001/316
(KAINDATOLA)
|
1738009000NRG24100620230510433
|
10/06/2023
|
PUSPRAJ
|
1738009WL020316
|
PUSPRAJ
|
00468
|
UBIN0543292
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364072500
|
|
PUSPRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
162
|
BIRSA
|
MP-38-009-035-001/285-A
(KATANGI)
|
1738009000NRG24100620230510381
|
10/06/2023
|
KOMAL GAUTAM
|
1738009WL020313
|
KOMAL GAUTAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
KOMALGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BIRSA
|
MP-38-009-010-003/30
(DONGARIYA)
|
1738009000NRG24100620230513394
|
10/06/2023
|
Jitendra Uikey
|
1738009WL020406
|
Jitendra Uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
JitendraUikey
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-035-001/247-A
(KATANGI)
|
1738009000NRG24100620230510369
|
10/06/2023
|
DINESH PARTE
|
1738009WL020313
|
DINESH PARTE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
DINESHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-010-003/104-A
(DONGARIYA)
|
1738009000NRG24100620230513585
|
10/06/2023
|
Dileshwari
|
1738009WL020413
|
Dileshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Dileshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BIRSA
|
MP-38-009-048-001/17-C
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506547
|
10/06/2023
|
Naresh
|
1738009WL020206
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Naresh
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-048-001/49-C
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506604
|
10/06/2023
|
Likhan
|
1738009WL020206
|
Likhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Likhan
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-048-001/58
(DHUNDHUNWARDA)
|
1738009000NRG24100620230506614
|
10/06/2023
|
Prakash
|
1738009WL020206
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
169
|
BIRSA
|
MP-38-009-006-001/33
(GOWARI)
|
1738009000NRG24100620230504913
|
10/06/2023
|
sarsata bai
|
1738009WL020152
|
sarsata bai
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
sarsatabai
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-006-004/13
(GOWARI)
|
1738009000NRG24100620230504700
|
10/06/2023
|
ruplal
|
1738009WL020146
|
ruplal
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
ruplal
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-006-004/165-A
(GOWARI)
|
1738009000NRG24100620230504640
|
10/06/2023
|
jhumuk
|
1738009WL020145
|
jhumuk
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
jhumuk
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-011-002/140
(BEEJATOLA)
|
1738009000NRG24100620230509466
|
10/06/2023
|
BIRSINGH
|
1738009WL020279
|
BIRSINGH
|
00697
|
BKID0MG1311
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364072500
|
|
BIRSINGH
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-011-002/23
(BEEJATOLA)
|
1738009000NRG24100620230509487
|
10/06/2023
|
SUKBATI
|
1738009WL020279
|
SUKBATI
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUKBATI
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-011-002/32-A
(BEEJATOLA)
|
1738009000NRG24100620230509489
|
10/06/2023
|
INDRA
|
1738009WL020279
|
INDRA
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
INDRA
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-011-002/58
(BEEJATOLA)
|
1738009000NRG24100620230509508
|
10/06/2023
|
SHIVLAL
|
1738009WL020279
|
SHIVLAL
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
SHIVLAL
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-011-002/58
(BEEJATOLA)
|
1738009000NRG24100620230509507
|
10/06/2023
|
SUSHILA
|
1738009WL020279
|
SUSHILA
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUSHILA
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-011-002/61
(BEEJATOLA)
|
1738009000NRG24100620230509510
|
10/06/2023
|
RAMKUMAR
|
1738009WL020279
|
RAMKUMAR
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
RAMKUMAR
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-011-002/77
(BEEJATOLA)
|
1738009000NRG24100620230509523
|
10/06/2023
|
janki bai
|
1738009WL020279
|
janki bai
|
00697
|
BKID0MG1311
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364072500
|
|
jankibai
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-011-002/79
(BEEJATOLA)
|
1738009000NRG24100620230509524
|
10/06/2023
|
SURJOTIN
|
1738009WL020279
|
SURJOTIN
|
00697
|
BKID0MG1311
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364072500
|
|
SURJOTIN
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-011-002/84
(BEEJATOLA)
|
1738009000NRG24100620230509526
|
10/06/2023
|
makhan
|
1738009WL020279
|
makhan
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
makhan
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-011-002/86-B
(BEEJATOLA)
|
1738009000NRG24100620230509529
|
10/06/2023
|
hira singh
|
1738009WL020279
|
hira singh
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
hirasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
182
|
BIRSA
|
MP-38-009-002-004/21
(GHUMMUR)
|
1738009000NRG24100620230515687
|
10/06/2023
|
bhatko
|
1738009WL020467
|
bhatko
|
00697
|
BKID0MG1314
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364072500
|
|
bhatko
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-045-003/95
(MACHHURDA)
|
1738009000NRG24100620230513362
|
10/06/2023
|
Chaitusingh
|
1738009WL020404
|
Chaitusingh
|
00697
|
BKID0MG1314
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364072500
|
|
Chaitusingh
|
(000000)
|
|
184
|
BIRSA
|
MP-38-009-055-003/77
(PANDARIYA)
|
1738009000NRG24100620230508798
|
10/06/2023
|
KANHAIYA
|
1738009WL020261
|
KANHAIYA
|
00697
|
BKID0MG1314
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
KANHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
185
|
BIRSA
|
MP-38-009-006-001/119
(GOWARI)
|
1738009000NRG24100620230504876
|
10/06/2023
|
revtan
|
1738009WL020152
|
revtan
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
revtan
|
(000000)
|
|
186
|
BIRSA
|
MP-38-009-006-001/24
(GOWARI)
|
1738009000NRG24100620230504838
|
10/06/2023
|
kartik
|
1738009WL020150
|
kartik
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
kartik
|
(000000)
|
|
187
|
BIRSA
|
MP-38-009-006-001/57
(GOWARI)
|
1738009000NRG24100620230504928
|
10/06/2023
|
karpal singh
|
1738009WL020152
|
karpal singh
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
karpalsingh
|
(000000)
|
|
188
|
BIRSA
|
MP-38-009-006-001/59
(GOWARI)
|
1738009000NRG24100620230504929
|
10/06/2023
|
jatanbai
|
1738009WL020152
|
jatanbai
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
jatanbai
|
(000000)
|
|
189
|
BIRSA
|
MP-38-009-006-001/80
(GOWARI)
|
1738009000NRG24100620230504940
|
10/06/2023
|
RAMBAROSH
|
1738009WL020152
|
RAMBAROSH
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
RAMBAROSH
|
(000000)
|
|
190
|
BIRSA
|
MP-38-009-006-002/15
(GOWARI)
|
1738009000NRG24100620230504567
|
10/06/2023
|
anita
|
1738009WL020144
|
anita
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
anita
|
(000000)
|
|
191
|
BIRSA
|
MP-38-009-006-002/75
(GOWARI)
|
1738009000NRG24100620230504612
|
10/06/2023
|
kantabai
|
1738009WL020144
|
kantabai
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
kantabai
|
(000000)
|
|
192
|
BIRSA
|
MP-38-009-010-003/41
(DONGARIYA)
|
1738009000NRG24100620230513398
|
10/06/2023
|
Nanhuram
|
1738009WL020406
|
Nanhuram
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
Nanhuram
|
(000000)
|
|
193
|
BIRSA
|
MP-38-009-010-003/70
(DONGARIYA)
|
1738009000NRG24100620230513492
|
10/06/2023
|
Ramlal Vatti
|
1738009WL020410
|
Ramlal Vatti
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
RamlalVatti
|
(000000)
|
|
194
|
BIRSA
|
MP-38-009-032-001/116
(HARRABHAT)
|
1738009000NRG24100620230510788
|
10/06/2023
|
Bidesh Pandre
|
1738009WL020329
|
Bidesh Pandre
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
BideshPandre
|
(000000)
|
|
195
|
BIRSA
|
MP-38-009-032-001/208
(HARRABHAT)
|
1738009000NRG24100620230510808
|
10/06/2023
|
SHANTA
|
1738009WL020329
|
SHANTA
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
SHANTA
|
(000000)
|
|
196
|
BIRSA
|
MP-38-009-032-002/28-B
(HARRABHAT)
|
1738009000NRG24100620230509851
|
10/06/2023
|
Umesh Bopche
|
1738009WL020291
|
Umesh Bopche
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364072500
|
No Such Account
|
|
|
|
197
|
BIRSA
|
MP-38-009-035-001/141
(KATANGI)
|
1738009000NRG24100620230510336
|
10/06/2023
|
BUDHANBAI
|
1738009WL020313
|
BUDHANBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
BUDHANBAI
|
(000000)
|
|
198
|
BIRSA
|
MP-38-009-035-001/194
(KATANGI)
|
1738009000NRG24100620230510348
|
10/06/2023
|
GIRAMLAL GOUTAM
|
1738009WL020313
|
GIRAMLAL GOUTAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
GIRAMLALGOUTAM
|
(000000)
|
|
199
|
BIRSA
|
MP-38-009-035-001/285
(KATANGI)
|
1738009000NRG24100620230510378
|
10/06/2023
|
meghraj gautam
|
1738009WL020313
|
meghraj gautam
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072500
|
|
meghrajgautam
|
(000000)
|
|
200
|
BIRSA
|
MP-38-009-035-003/56-A
(KATANGI)
|
1738009000NRG24100620230515658
|
10/06/2023
|
RATAN SINGH PANDRE
|
1738009WL020464
|
RATAN SINGH PANDRE
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
RATANSINGHPANDRE
|
(000000)
|
|
201
|
BIRSA
|
MP-38-009-035-003/63
(KATANGI)
|
1738009000NRG24100620230515662
|
10/06/2023
|
Shahil Pandre
|
1738009WL020464
|
Shahil Pandre
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
ShahilPandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
202
|
BIRSA
|
MP-38-009-005-003/62-B
(BALGAON)
|
1738009000NRG24090620230503566
|
10/06/2023
|
BAISHAKHINBAI
|
1738009WL020116
|
BAISHAKHINBAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
BAISHAKHINBAI
|
(000000)
|
|
203
|
BIRSA
|
MP-38-009-006-004/143
(GOWARI)
|
1738009000NRG24100620230504626
|
10/06/2023
|
SUMITRA
|
1738009WL020145
|
SUMITRA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUMITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
204
|
BIRSA
|
MP-38-009-002-004/10-B
(GHUMMUR)
|
1738009000NRG24100620230515684
|
10/06/2023
|
Charan
|
1738009WL020467
|
Charan
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364072500
|
|
Charan
|
(000000)
|
|
205
|
BIRSA
|
MP-38-009-002-004/10-B
(GHUMMUR)
|
1738009000NRG24100620230515685
|
10/06/2023
|
SUKARTIN
|
1738009WL020467
|
SUKARTIN
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUKARTIN
|
(000000)
|
|
206
|
BIRSA
|
MP-38-009-011-002/20
(BEEJATOLA)
|
1738009000NRG24100620230509485
|
10/06/2023
|
MANI RAM
|
1738009WL020279
|
MANI RAM
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
MANIRAM
|
(000000)
|
|
207
|
BIRSA
|
MP-38-009-011-002/84
(BEEJATOLA)
|
1738009000NRG24100620230509527
|
10/06/2023
|
HIRO BAI
|
1738009WL020279
|
HIRO BAI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364072500
|
|
HIROBAI
|
(000000)
|
|
208
|
BIRSA
|
MP-38-009-032-001/169
(HARRABHAT)
|
1738009000NRG24100620230510802
|
10/06/2023
|
Umendar
|
1738009WL020329
|
Umendar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
Umendar
|
(000000)
|
|
209
|
BIRSA
|
MP-38-009-036-001/34
(JAIRASI)
|
1738009000NRG24100620230507529
|
10/06/2023
|
BINADA BAI
|
1738009WL020230
|
BINADA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072500
|
|
BINADABAI
|
(000000)
|
|
210
|
BIRSA
|
MP-38-009-036-001/82
(JAIRASI)
|
1738009000NRG24090620230501512
|
10/06/2023
|
SANJYA
|
1738009WL020059
|
SANJYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072500
|
|
SANJYA
|
(000000)
|
|
211
|
BIRSA
|
MP-38-009-036-002/137
(JAIRASI)
|
1738009000NRG24100620230507537
|
10/06/2023
|
CHANDRAPAL
|
1738009WL020230
|
CHANDRAPAL
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072500
|
|
CHANDRAPAL
|
(000000)
|
|
212
|
BIRSA
|
MP-38-009-036-002/186
(JAIRASI)
|
1738009000NRG24100620230507548
|
10/06/2023
|
RAMBATI
|
1738009WL020230
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072500
|
|
RAMBATI
|
(000000)
|
|
213
|
BIRSA
|
MP-38-009-036-002/211
(JAIRASI)
|
1738009000NRG24100620230507552
|
10/06/2023
|
barelal
|
1738009WL020230
|
barelal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072500
|
|
barelal
|
(000000)
|
|
214
|
BIRSA
|
MP-38-009-036-002/248
(JAIRASI)
|
1738009000NRG24100620230507553
|
10/06/2023
|
SUKARTI
|
1738009WL020230
|
SUKARTI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072500
|
|
SUKARTI
|
(000000)
|
|
215
|
BIRSA
|
MP-38-009-036-002/60
(JAIRASI)
|
1738009000NRG24100620230507566
|
10/06/2023
|
babali
|
1738009WL020230
|
babali
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072500
|
|
babali
|
(000000)
|
|
216
|
BIRSA
|
MP-38-009-036-002/79
(JAIRASI)
|
1738009000NRG24100620230507571
|
10/06/2023
|
DHANNO BAI
|
1738009WL020230
|
DHANNO BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072500
|
|
DHANNOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
217
|
BIRSA
|
MP-38-009-006-004/73-A
(GOWARI)
|
1738009000NRG24100620230504685
|
10/06/2023
|
MEVALA DHURWEY
|
1738009WL020145
|
MEVALA DHURWEY
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364072500
|
|
MEVALADHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376805
|
376805
|
|
|
|
|
|
|
|