|
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-38-009-047-001/25
(DABRI)
|
1738009047NRG24300620230768183
|
30/06/2023
|
Sita bai
|
1738009047WL027641
|
Sita bai
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sitabai
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-047-001/67-B
(DABRI)
|
1738009047NRG24300620230768211
|
30/06/2023
|
SULKI BAI
|
1738009047WL027641
|
SULKI BAI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
SULKIBAI
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-047-001/67-C
(DABRI)
|
1738009047NRG24300620230768212
|
30/06/2023
|
TIJU SINGH
|
1738009047WL027641
|
TIJU SINGH
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
TIJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-034-002/10
(JAGALA)
|
1738009034NRG24300620230762032
|
30/06/2023
|
Parvati Bai
|
1738009034WL027397
|
Parvati Bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
ParvatiBai
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-034-002/110-A
(JAGALA)
|
1738009034NRG24300620230762041
|
30/06/2023
|
Priti
|
1738009034WL027397
|
Priti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Priti
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-034-002/121
(JAGALA)
|
1738009034NRG24300620230762047
|
30/06/2023
|
Tushiram y
|
1738009034WL027397
|
Tushiram y
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Tushiramy
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-034-002/121-B
(JAGALA)
|
1738009034NRG24300620230762049
|
30/06/2023
|
LALITA BAI
|
1738009034WL027397
|
LALITA BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
LALITABAI
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-034-002/122-A
(JAGALA)
|
1738009034NRG24300620230762292
|
30/06/2023
|
Sahes singh
|
1738009034WL027399
|
Sahes singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sahessingh
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-034-002/122-A
(JAGALA)
|
1738009034NRG24300620230762050
|
30/06/2023
|
Sakuntla bai
|
1738009034WL027397
|
Sakuntla bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sakuntlabai
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-034-002/122-B
(JAGALA)
|
1738009034NRG24300620230762051
|
30/06/2023
|
Syamlal
|
1738009034WL027397
|
Syamlal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Syamlal
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-034-002/177
(JAGALA)
|
1738009034NRG24300620230762086
|
30/06/2023
|
KEVENDRA
|
1738009034WL027397
|
KEVENDRA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
KEVENDRA
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-034-002/180
(JAGALA)
|
1738009034NRG24300620230762087
|
30/06/2023
|
SALIKRAM
|
1738009034WL027397
|
SALIKRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SALIKRAM
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-034-002/19-A
(JAGALA)
|
1738009034NRG24300620230762097
|
30/06/2023
|
Sita Bai
|
1738009034WL027397
|
Sita Bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SitaBai
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-034-002/200-D
(JAGALA)
|
1738009034NRG24300620230762109
|
30/06/2023
|
kunti bai
|
1738009034WL027397
|
kunti bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
800063279
|
No Such Account
|
|
|
|
15
|
BIRSA
|
MP-38-009-034-002/224-A
(JAGALA)
|
1738009034NRG24300620230762124
|
30/06/2023
|
Sarshawati
|
1738009034WL027397
|
Sarshawati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sarshawati
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-034-002/225-B
(JAGALA)
|
1738009034NRG24300620230762128
|
30/06/2023
|
goutharin
|
1738009034WL027397
|
goutharin
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
goutharin
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-034-002/225-C
(JAGALA)
|
1738009034NRG24300620230762130
|
30/06/2023
|
rambati
|
1738009034WL027397
|
rambati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
rambati
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-034-002/291
(JAGALA)
|
1738009034NRG24300620230762163
|
30/06/2023
|
Sohan
|
1738009034WL027397
|
Sohan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sohan
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-034-002/381-A
(JAGALA)
|
1738009034NRG24300620230762194
|
30/06/2023
|
shudo bai
|
1738009034WL027397
|
shudo bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
shudobai
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-034-002/389
(JAGALA)
|
1738009034NRG24300620230762204
|
30/06/2023
|
Raj kumar
|
1738009034WL027397
|
Raj kumar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Rajkumar
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-034-002/402
(JAGALA)
|
1738009034NRG24300620230762217
|
30/06/2023
|
Rajendra
|
1738009034WL027397
|
Rajendra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
800063279
|
No Such Account
|
|
|
|
22
|
BIRSA
|
MP-38-009-034-002/404
(JAGALA)
|
1738009034NRG24300620230762219
|
30/06/2023
|
Rajendra Patle
|
1738009034WL027397
|
Rajendra Patle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
RajendraPatle
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-034-002/409-A
(JAGALA)
|
1738009034NRG24300620230762224
|
30/06/2023
|
Nanan
|
1738009034WL027397
|
Nanan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Nanan
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-034-002/71
(JAGALA)
|
1738009034NRG24300620230762267
|
30/06/2023
|
Surtin
|
1738009034WL027397
|
Surtin
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Surtin
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-036-001/108
(JAIRASI)
|
1738009036NRG24300620230765009
|
30/06/2023
|
ANITABAI
|
1738009036WL027531
|
ANITABAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
ANITABAI
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-036-001/137
(JAIRASI)
|
1738009036NRG24300620230765169
|
30/06/2023
|
chandrabatee
|
1738009036WL027538
|
chandrabatee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
chandrabatee
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-036-001/274
(JAIRASI)
|
1738009036NRG24300620230765049
|
30/06/2023
|
GUATA BAI
|
1738009036WL027531
|
GUATA BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
GUATABAI
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-036-002/171
(JAIRASI)
|
1738009036NRG24300620230764911
|
30/06/2023
|
MAHA SINGH
|
1738009036WL027528
|
MAHA SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
MAHASINGH
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-054-001/24
(DEVGOAN (M))
|
1738009054NRG24300620230774414
|
30/06/2023
|
sunita
|
1738009054WL027841
|
sunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
30
|
BIRSA
|
MP-38-009-047-001/104
(DABRI)
|
1738009047NRG24300620230767377
|
30/06/2023
|
Babulal
|
1738009047WL027619
|
Babulal
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800063279
|
|
Babulal
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-047-002/74
(DABRI)
|
1738009047NRG24300620230768227
|
30/06/2023
|
Kekvanti bai
|
1738009047WL027641
|
Kekvanti bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
Kekvantibai
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-048-004/24-A
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771554
|
30/06/2023
|
Chamru marskole
|
1738009048WL027755
|
Chamru marskole
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Chamrumarskole
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-048-004/51-D
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771574
|
30/06/2023
|
Mulchand
|
1738009048WL027755
|
Mulchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Mulchand
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-048-004/51-D
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771575
|
30/06/2023
|
Rango bai
|
1738009048WL027755
|
Rango bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Rangobai
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-048-004/91
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771595
|
30/06/2023
|
CHATUR
|
1738009048WL027755
|
CHATUR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
CHATUR
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-048-005/37
(DHUNDHUNWARDA)
|
1738009048NRG24300620230761752
|
30/06/2023
|
SUBELAL ..JIRAV
|
1738009048WL027390
|
SUBELAL ..JIRAV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUBELAL..JIRAV
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-048-005/5-A
(DHUNDHUNWARDA)
|
1738009048NRG24300620230761761
|
30/06/2023
|
RAWNU
|
1738009048WL027390
|
RAWNU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAWNU
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-050-001/17
(DULHAPUR)
|
1738009050NRG24300620230768539
|
30/06/2023
|
DASRI TEKAM
|
1738009050WL027662
|
DASRI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
DASRITEKAM
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-050-001/24-A
(DULHAPUR)
|
1738009050NRG24300620230768546
|
30/06/2023
|
Rajni Pusam
|
1738009050WL027662
|
Rajni Pusam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RajniPusam
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-050-001/42-C
(DULHAPUR)
|
1738009050NRG24300620230768566
|
30/06/2023
|
USA
|
1738009050WL027662
|
USA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
USA
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-050-001/44-B
(DULHAPUR)
|
1738009050NRG24300620230768478
|
30/06/2023
|
RAMKALI MARKAM
|
1738009050WL027660
|
RAMKALI MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
800063279
|
Account closed
|
|
|
|
42
|
BIRSA
|
MP-38-009-050-001/86-B
(DULHAPUR)
|
1738009050NRG24300620230768508
|
30/06/2023
|
BISANTA
|
1738009050WL027661
|
BISANTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
BISANTA
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-050-002/5
(DULHAPUR)
|
1738009050NRG24300620230768898
|
30/06/2023
|
tito bai
|
1738009050WL027666
|
tito bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
titobai
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-050-002/50-A
(DULHAPUR)
|
1738009050NRG24300620230768900
|
30/06/2023
|
suklal
|
1738009050WL027666
|
suklal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
suklal
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-050-002/71-B
(DULHAPUR)
|
1738009050NRG24300620230768914
|
30/06/2023
|
HIRKUWAR MARKAM
|
1738009050WL027666
|
HIRKUWAR MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
HIRKUWARMARKAM
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-050-004/118
(DULHAPUR)
|
1738009050NRG24300620230768719
|
30/06/2023
|
basabai
|
1738009050WL027664
|
basabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
basabai
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-050-004/120-A
(DULHAPUR)
|
1738009050NRG24300620230768804
|
30/06/2023
|
vijay
|
1738009050WL027665
|
vijay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
vijay
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-050-004/13-A
(DULHAPUR)
|
1738009050NRG24300620230768806
|
30/06/2023
|
manish singh
|
1738009050WL027665
|
manish singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
manishsingh
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-050-004/159
(DULHAPUR)
|
1738009050NRG24300620230768728
|
30/06/2023
|
samrotin
|
1738009050WL027664
|
samrotin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
samrotin
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-050-004/165-B
(DULHAPUR)
|
1738009050NRG24300620230768733
|
30/06/2023
|
birbal
|
1738009050WL027664
|
birbal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
birbal
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-050-004/27-C
(DULHAPUR)
|
1738009050NRG24300620230768742
|
30/06/2023
|
JETHU MERAVI
|
1738009050WL027664
|
JETHU MERAVI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
JETHUMERAVI
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-050-004/27-D
(DULHAPUR)
|
1738009050NRG24300620230768745
|
30/06/2023
|
SUNITA MERAVI
|
1738009050WL027664
|
SUNITA MERAVI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUNITAMERAVI
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-050-004/44-B
(DULHAPUR)
|
1738009050NRG24300620230768758
|
30/06/2023
|
GUHAR
|
1738009050WL027664
|
GUHAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
GUHAR
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-050-004/51
(DULHAPUR)
|
1738009050NRG24300620230768760
|
30/06/2023
|
mangalu
|
1738009050WL027664
|
mangalu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
mangalu
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-050-004/51
(DULHAPUR)
|
1738009050NRG24300620230768761
|
30/06/2023
|
munnibai
|
1738009050WL027664
|
munnibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
munnibai
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-050-004/77-D
(DULHAPUR)
|
1738009050NRG24300620230768770
|
30/06/2023
|
PANDIT LAL UIKEY
|
1738009050WL027664
|
PANDIT LAL UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
PANDITLALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
57
|
BIRSA
|
MP-38-009-034-002/55
(JAGALA)
|
1738009034NRG24300620230762248
|
30/06/2023
|
Rajendra
|
1738009034WL027397
|
Rajendra
|
00168
|
ICIC0001857
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
BIRSA
|
MP-38-009-015-001/25
(SUNDARWAHI)
|
1738009015NRG24300620230764301
|
30/06/2023
|
chichan bai
|
1738009015WL027484
|
chichan bai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
chichanbai
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-015-001/339
(SUNDARWAHI)
|
1738009015NRG24300620230764325
|
30/06/2023
|
DULARIN BAI
|
1738009015WL027484
|
DULARIN BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
DULARINBAI
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-015-001/38
(SUNDARWAHI)
|
1738009015NRG24300620230764336
|
30/06/2023
|
SONIYA BAI
|
1738009015WL027484
|
SONIYA BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
SONIYABAI
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-015-001/403
(SUNDARWAHI)
|
1738009015NRG24300620230764342
|
30/06/2023
|
bisto bai
|
1738009015WL027484
|
bisto bai
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
bistobai
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-015-001/441
(SUNDARWAHI)
|
1738009015NRG24300620230764350
|
30/06/2023
|
PREMSINGH
|
1738009015WL027484
|
PREMSINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
PREMSINGH
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-015-001/442
(SUNDARWAHI)
|
1738009015NRG24300620230764351
|
30/06/2023
|
SUKHIRAM
|
1738009015WL027484
|
SUKHIRAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUKHIRAM
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-015-001/99
(SUNDARWAHI)
|
1738009015NRG24300620230764357
|
30/06/2023
|
ram lal meravi
|
1738009015WL027484
|
ram lal meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
ramlalmeravi
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-017-001/174-A
(JAMUNIYA)
|
1738009017NRG24300620230762872
|
30/06/2023
|
JAGDISH DHURWEY
|
1738009017WL027429
|
JAGDISH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
JAGDISHDHURWEY
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-017-001/175
(JAMUNIYA)
|
1738009017NRG24300620230762873
|
30/06/2023
|
sohan
|
1738009017WL027429
|
sohan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
sohan
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-017-001/22
(JAMUNIYA)
|
1738009017NRG24300620230762874
|
30/06/2023
|
dhairam
|
1738009017WL027429
|
dhairam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
dhairam
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-017-001/252
(JAMUNIYA)
|
1738009017NRG24300620230763542
|
30/06/2023
|
gammat
|
1738009017WL027443
|
gammat
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
gammat
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-017-001/30
(JAMUNIYA)
|
1738009017NRG24300620230763548
|
30/06/2023
|
rambati
|
1738009017WL027443
|
rambati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
rambati
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-017-001/314
(JAMUNIYA)
|
1738009017NRG24300620230763556
|
30/06/2023
|
AMAR SINGH MARKAM
|
1738009017WL027443
|
AMAR SINGH MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
AMARSINGHMARKAM
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-017-001/314
(JAMUNIYA)
|
1738009017NRG24300620230763557
|
30/06/2023
|
HEMA BAI MARKAM
|
1738009017WL027443
|
HEMA BAI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
HEMABAIMARKAM
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-017-001/4
(JAMUNIYA)
|
1738009017NRG24300620230763558
|
30/06/2023
|
SAKHO BAI BAIGA
|
1738009017WL027443
|
SAKHO BAI BAIGA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAKHOBAIBAIGA
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-017-001/47
(JAMUNIYA)
|
1738009017NRG24300620230762875
|
30/06/2023
|
SUKHRAJI MARKAM
|
1738009017WL027429
|
SUKHRAJI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUKHRAJIMARKAM
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-017-001/57
(JAMUNIYA)
|
1738009017NRG24300620230762877
|
30/06/2023
|
PALTURAM
|
1738009017WL027429
|
PALTURAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
PALTURAM
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-017-001/59
(JAMUNIYA)
|
1738009017NRG24300620230763559
|
30/06/2023
|
AASHAN BAIGA
|
1738009017WL027443
|
AASHAN BAIGA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
AASHANBAIGA
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-017-002/106
(JAMUNIYA)
|
1738009017NRG24300620230762885
|
30/06/2023
|
INDIRA BAI TILGAM
|
1738009017WL027429
|
INDIRA BAI TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
INDIRABAITILGAM
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-017-002/148-A
(JAMUNIYA)
|
1738009017NRG24300620230762894
|
30/06/2023
|
SAVITA YADAV
|
1738009017WL027429
|
SAVITA YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAVITAYADAV
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-017-002/158
(JAMUNIYA)
|
1738009017NRG24300620230762902
|
30/06/2023
|
BAIYAN TILGAM
|
1738009017WL027429
|
BAIYAN TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
BAIYANTILGAM
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-017-002/158
(JAMUNIYA)
|
1738009017NRG24300620230762901
|
30/06/2023
|
KESHER TILGAM
|
1738009017WL027429
|
KESHER TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
KESHERTILGAM
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-017-002/17
(JAMUNIYA)
|
1738009017NRG24300620230763827
|
30/06/2023
|
PHULBASAN
|
1738009017WL027453
|
PHULBASAN
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
PHULBASAN
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-017-002/171
(JAMUNIYA)
|
1738009017NRG24300620230763661
|
30/06/2023
|
MANTU SINGH
|
1738009017WL027447
|
MANTU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
MANTUSINGH
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-017-002/173
(JAMUNIYA)
|
1738009017NRG24300620230763663
|
30/06/2023
|
sukhdev singh
|
1738009017WL027447
|
sukhdev singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
sukhdevsingh
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-017-002/175-A
(JAMUNIYA)
|
1738009017NRG24300620230763669
|
30/06/2023
|
Sakal singh merabi
|
1738009017WL027447
|
Sakal singh merabi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sakalsinghmerabi
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-017-002/188
(JAMUNIYA)
|
1738009017NRG24300620230762906
|
30/06/2023
|
RAJARAM
|
1738009017WL027429
|
RAJARAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAJARAM
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-017-002/200-A
(JAMUNIYA)
|
1738009017NRG24300620230762912
|
30/06/2023
|
RAMCHAND
|
1738009017WL027429
|
RAMCHAND
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMCHAND
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-017-002/208
(JAMUNIYA)
|
1738009017NRG24300620230762915
|
30/06/2023
|
devendra
|
1738009017WL027429
|
devendra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
devendra
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-017-002/212
(JAMUNIYA)
|
1738009017NRG24300620230763837
|
30/06/2023
|
SHYAM SINGH DHURWEY
|
1738009017WL027453
|
SHYAM SINGH DHURWEY
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
SHYAMSINGHDHURWEY
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-017-002/222
(JAMUNIYA)
|
1738009017NRG24300620230763840
|
30/06/2023
|
hiro bai meravi
|
1738009017WL027453
|
hiro bai meravi
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
hirobaimeravi
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-017-002/222
(JAMUNIYA)
|
1738009017NRG24300620230763839
|
30/06/2023
|
KAVITA MERAVI
|
1738009017WL027453
|
KAVITA MERAVI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
KAVITAMERAVI
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-017-002/226
(JAMUNIYA)
|
1738009017NRG24300620230763843
|
30/06/2023
|
MEHARU SINGH
|
1738009017WL027453
|
MEHARU SINGH
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
MEHARUSINGH
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-017-002/234
(JAMUNIYA)
|
1738009017NRG24300620230763848
|
30/06/2023
|
chaitu singh
|
1738009017WL027453
|
chaitu singh
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
chaitusingh
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-017-002/235
(JAMUNIYA)
|
1738009017NRG24300620230763687
|
30/06/2023
|
goutam
|
1738009017WL027447
|
goutam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
goutam
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-017-002/252
(JAMUNIYA)
|
1738009017NRG24300620230762926
|
30/06/2023
|
NARAYAN PARTE
|
1738009017WL027429
|
NARAYAN PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
NARAYANPARTE
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-017-002/28
(JAMUNIYA)
|
1738009017NRG24300620230763851
|
30/06/2023
|
chaitram
|
1738009017WL027453
|
chaitram
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
chaitram
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-017-002/31
(JAMUNIYA)
|
1738009017NRG24300620230762930
|
30/06/2023
|
mathura bai tilgam
|
1738009017WL027429
|
mathura bai tilgam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
mathurabaitilgam
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-017-002/50
(JAMUNIYA)
|
1738009017NRG24300620230763855
|
30/06/2023
|
ram singh
|
1738009017WL027453
|
ram singh
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
ramsingh
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-017-002/54
(JAMUNIYA)
|
1738009017NRG24300620230762941
|
30/06/2023
|
KESHVAN MERAVI
|
1738009017WL027429
|
KESHVAN MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
KESHVANMERAVI
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-017-002/56
(JAMUNIYA)
|
1738009017NRG24300620230762946
|
30/06/2023
|
DASRI BAI
|
1738009017WL027429
|
DASRI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
DASRIBAI
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-017-002/7
(JAMUNIYA)
|
1738009017NRG24300620230762954
|
30/06/2023
|
RAKESH MERAVI
|
1738009017WL027429
|
RAKESH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAKESHMERAVI
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-017-002/70-A
(JAMUNIYA)
|
1738009017NRG24300620230763865
|
30/06/2023
|
devaki bai
|
1738009017WL027453
|
devaki bai
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
devakibai
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-017-002/71
(JAMUNIYA)
|
1738009017NRG24300620230763696
|
30/06/2023
|
SUK SINGH PARTE
|
1738009017WL027447
|
SUK SINGH PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUKSINGHPARTE
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-017-002/74
(JAMUNIYA)
|
1738009017NRG24300620230763702
|
30/06/2023
|
ratan singh
|
1738009017WL027447
|
ratan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
ratansingh
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-017-002/8
(JAMUNIYA)
|
1738009017NRG24300620230763868
|
30/06/2023
|
SANMAN
|
1738009017WL027453
|
SANMAN
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
SANMAN
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-017-002/80
(JAMUNIYA)
|
1738009017NRG24300620230763871
|
30/06/2023
|
NAVAL SINGH
|
1738009017WL027453
|
NAVAL SINGH
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
NAVALSINGH
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-017-002/92-A
(JAMUNIYA)
|
1738009017NRG24300620230762962
|
30/06/2023
|
PITAM MERAVI
|
1738009017WL027429
|
PITAM MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
PITAMMERAVI
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-050-001/1-A
(DULHAPUR)
|
1738009050NRG24300620230768461
|
30/06/2023
|
BISARI MERAVI
|
1738009050WL027659
|
BISARI MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
BISARIMERAVI
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-050-001/29
(DULHAPUR)
|
1738009050NRG24300620230768551
|
30/06/2023
|
HARILAL MASRAM
|
1738009050WL027662
|
HARILAL MASRAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
HARILALMASRAM
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-050-001/50-A
(DULHAPUR)
|
1738009050NRG24300620230768584
|
30/06/2023
|
DASHVANTI MERAV
|
1738009050WL027662
|
DASHVANTI MERAV
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
DASHVANTIMERAV
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-050-001/50-A
(DULHAPUR)
|
1738009050NRG24300620230768583
|
30/06/2023
|
RAJKUMAR MERAVI
|
1738009050WL027662
|
RAJKUMAR MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAJKUMARMERAVI
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-050-001/50-B
(DULHAPUR)
|
1738009050NRG24300620230768585
|
30/06/2023
|
HEERA MERAVI
|
1738009050WL027662
|
HEERA MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
HEERAMERAVI
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-050-001/59-A
(DULHAPUR)
|
1738009050NRG24300620230768599
|
30/06/2023
|
KUMAR SINGH UIKEY
|
1738009050WL027662
|
KUMAR SINGH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
KUMARSINGHUIKEY
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-050-001/61-A
(DULHAPUR)
|
1738009050NRG24300620230768790
|
30/06/2023
|
MANISHA UIKEY
|
1738009050WL027665
|
MANISHA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
MANISHAUIKEY
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-050-001/79-A
(DULHAPUR)
|
1738009050NRG24300620230768604
|
30/06/2023
|
MINKA ARMO
|
1738009050WL027662
|
MINKA ARMO
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
MINKAARMO
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-050-001/79-C
(DULHAPUR)
|
1738009050NRG24300620230768605
|
30/06/2023
|
NEELAY UIKEY
|
1738009050WL027662
|
NEELAY UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
NEELAYUIKEY
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-050-001/82-B
(DULHAPUR)
|
1738009050NRG24300620230768502
|
30/06/2023
|
SAMOTIN UIKEY
|
1738009050WL027661
|
SAMOTIN UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAMOTINUIKEY
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-050-001/83-B
(DULHAPUR)
|
1738009050NRG24300620230768506
|
30/06/2023
|
SAMLI UIKEY
|
1738009050WL027661
|
SAMLI UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAMLIUIKEY
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-050-002/17-C
(DULHAPUR)
|
1738009050NRG24300620230768880
|
30/06/2023
|
samarin
|
1738009050WL027666
|
samarin
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
samarin
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-050-002/25-C
(DULHAPUR)
|
1738009050NRG24300620230768882
|
30/06/2023
|
Ishwar Markam
|
1738009050WL027666
|
Ishwar Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
IshwarMarkam
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-050-002/26-A
(DULHAPUR)
|
1738009050NRG24300620230768883
|
30/06/2023
|
Mahin Bai Markam
|
1738009050WL027666
|
Mahin Bai Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
MahinBaiMarkam
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-050-002/27-A
(DULHAPUR)
|
1738009050NRG24300620230768884
|
30/06/2023
|
santlala
|
1738009050WL027666
|
santlala
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
santlala
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-050-002/33-A
(DULHAPUR)
|
1738009050NRG24300620230768887
|
30/06/2023
|
CHAITRAM MERAVI
|
1738009050WL027666
|
CHAITRAM MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
CHAITRAMMERAVI
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-050-002/49-B
(DULHAPUR)
|
1738009050NRG24300620230768897
|
30/06/2023
|
Savita Markam
|
1738009050WL027666
|
Savita Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SavitaMarkam
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-050-002/5-A
(DULHAPUR)
|
1738009050NRG24300620230768899
|
30/06/2023
|
PAKLU MARKAM
|
1738009050WL027666
|
PAKLU MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
PAKLUMARKAM
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-050-002/54-B
(DULHAPUR)
|
1738009050NRG24300620230768904
|
30/06/2023
|
CHANDRIKA NETAM
|
1738009050WL027666
|
CHANDRIKA NETAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
CHANDRIKANETAM
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-050-004/108
(DULHAPUR)
|
1738009050NRG24300620230768801
|
30/06/2023
|
SHANKAR UIKEY
|
1738009050WL027665
|
SHANKAR UIKEY
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
SHANKARUIKEY
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-050-004/31-A
(DULHAPUR)
|
1738009050NRG24300620230768749
|
30/06/2023
|
HIRMA
|
1738009050WL027664
|
HIRMA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
HIRMA
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-050-004/43-A
(DULHAPUR)
|
1738009050NRG24300620230768757
|
30/06/2023
|
DASI
|
1738009050WL027664
|
DASI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
DASI
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-050-004/59-A
(DULHAPUR)
|
1738009050NRG24300620230768765
|
30/06/2023
|
Santram Uikey
|
1738009050WL027664
|
Santram Uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SantramUikey
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-050-004/59-A
(DULHAPUR)
|
1738009050NRG24300620230768766
|
30/06/2023
|
Santu Uikey
|
1738009050WL027664
|
Santu Uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SantuUikey
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-050-004/81
(DULHAPUR)
|
1738009050NRG24300620230768774
|
30/06/2023
|
RAJESH UIKEY
|
1738009050WL027664
|
RAJESH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAJESHUIKEY
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-050-004/89-A
(DULHAPUR)
|
1738009050NRG24300620230768857
|
30/06/2023
|
RAJESH UIKEY
|
1738009050WL027665
|
RAJESH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAJESHUIKEY
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-050-004/97-A
(DULHAPUR)
|
1738009050NRG24300620230768787
|
30/06/2023
|
SUNEELKUMAR UIKEY
|
1738009050WL027664
|
SUNEELKUMAR UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUNEELKUMARUIKEY
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-052-001/238-B
(SALETEKRI)
|
1738009052NRG24280620230748242
|
30/06/2023
|
HEMRAJ PAHRELE
|
1738009052WL026941
|
HEMRAJ PAHRELE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
HEMRAJPAHRELE
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-052-001/295
(SALETEKRI)
|
1738009052NRG24280620230748264
|
30/06/2023
|
SUKLAL MARKAM
|
1738009052WL026941
|
SUKLAL MARKAM
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUKLALMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
135
|
BIRSA
|
MP-38-009-004-001/158
(NIKUM)
|
1738009000NRG24300620230772776
|
30/06/2023
|
RAMKUVAR KUSHRE
|
1738009WL027787
|
RAMKUVAR KUSHRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMKUVARKUSHRE
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-004-001/184
(NIKUM)
|
1738009000NRG24300620230772787
|
30/06/2023
|
Amlu singh markam
|
1738009WL027787
|
Amlu singh markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Amlusinghmarkam
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-004-001/206
(NIKUM)
|
1738009004NRG24300620230761879
|
30/06/2023
|
Jay Singh
|
1738009004WL027393
|
Jay Singh
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
JaySingh
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-004-001/260-B
(NIKUM)
|
1738009004NRG24300620230761891
|
30/06/2023
|
BALKUMAR
|
1738009004WL027393
|
BALKUMAR
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
BALKUMAR
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-004-001/275
(NIKUM)
|
1738009000NRG24300620230772819
|
30/06/2023
|
ANITA TILGAM
|
1738009WL027787
|
ANITA TILGAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
ANITATILGAM
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-004-001/57-C
(NIKUM)
|
1738009000NRG24300620230772843
|
30/06/2023
|
Birjhu singh uikey
|
1738009WL027787
|
Birjhu singh uikey
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Birjhusinghuikey
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-004-001/82-A
(NIKUM)
|
1738009000NRG24300620230772855
|
30/06/2023
|
SARSWATI BAI
|
1738009WL027787
|
SARSWATI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SARSWATIBAI
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-005-003/33
(BALGAON)
|
1738009000NRG24300620230772202
|
30/06/2023
|
BHAGAN BAI MARKAM
|
1738009WL027776
|
BHAGAN BAI MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
BHAGANBAIMARKAM
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-019-003/111-A
(SAMNAPUR)
|
1738009019NRG24300620230764562
|
30/06/2023
|
Sumrit Pandre
|
1738009019WL027500
|
Sumrit Pandre
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
SumritPandre
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-019-003/142
(SAMNAPUR)
|
1738009019NRG24300620230764440
|
30/06/2023
|
samrotan
|
1738009019WL027493
|
samrotan
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
samrotan
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-019-003/148-A
(SAMNAPUR)
|
1738009019NRG24300620230764576
|
30/06/2023
|
Ganesh Prasad Vatti
|
1738009019WL027500
|
Ganesh Prasad Vatti
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
GaneshPrasadVatti
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-019-003/161
(SAMNAPUR)
|
1738009019NRG24300620230764443
|
30/06/2023
|
hansibai
|
1738009019WL027493
|
hansibai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
hansibai
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-019-003/182-B
(SAMNAPUR)
|
1738009019NRG24300620230764589
|
30/06/2023
|
Deep Singh Pandre
|
1738009019WL027500
|
Deep Singh Pandre
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
DeepSinghPandre
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-019-003/196-C
(SAMNAPUR)
|
1738009019NRG24300620230764451
|
30/06/2023
|
RAMESHWAR DHURWEY
|
1738009019WL027493
|
RAMESHWAR DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMESHWARDHURWEY
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-019-003/205-B
(SAMNAPUR)
|
1738009019NRG24300620230764602
|
30/06/2023
|
SAMMAL SINGH DHURWEY
|
1738009019WL027500
|
SAMMAL SINGH DHURWEY
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAMMALSINGHDHURWEY
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-019-003/220
(SAMNAPUR)
|
1738009019NRG24300620230764610
|
30/06/2023
|
MANIRAM DHURWEY
|
1738009019WL027500
|
MANIRAM DHURWEY
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
MANIRAMDHURWEY
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-019-003/232
(SAMNAPUR)
|
1738009019NRG24300620230764617
|
30/06/2023
|
Surap Singh Markam
|
1738009019WL027500
|
Surap Singh Markam
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
SurapSinghMarkam
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-019-003/254-B
(SAMNAPUR)
|
1738009019NRG24300620230764625
|
30/06/2023
|
NITESH PARTE
|
1738009019WL027500
|
NITESH PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
NITESHPARTE
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-019-003/256
(SAMNAPUR)
|
1738009019NRG24300620230764626
|
30/06/2023
|
Archna Meravi
|
1738009019WL027500
|
Archna Meravi
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
ArchnaMeravi
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-019-003/257-A
(SAMNAPUR)
|
1738009019NRG24300620230764627
|
30/06/2023
|
RAJESHWAR
|
1738009019WL027500
|
RAJESHWAR
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAJESHWAR
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-038-001/159-A
(BAKIGUDDA)
|
1738009038NRG24300620230765638
|
30/06/2023
|
GOVIND
|
1738009038WL027570
|
GOVIND
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
GOVIND
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-039-004/180-C
(BHANDARPUR)
|
1738009039NRG24300620230773350
|
30/06/2023
|
balsingh
|
1738009039WL027809
|
balsingh
|
00177
|
IOBA0000921
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800063279
|
|
balsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
157
|
BIRSA
|
MP-38-009-034-002/116-A
(JAGALA)
|
1738009034NRG24300620230762043
|
30/06/2023
|
Ramchand Tekam
|
1738009034WL027397
|
Ramchand Tekam
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RamchandTekam
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-034-002/24
(JAGALA)
|
1738009034NRG24300620230762140
|
30/06/2023
|
darsan
|
1738009034WL027397
|
darsan
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
darsan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
BIRSA
|
MP-38-009-004-001/182-B
(NIKUM)
|
1738009004NRG24300620230761869
|
30/06/2023
|
Kapil Pancheshwar
|
1738009004WL027393
|
Kapil Pancheshwar
|
00354
|
PUNB0156320
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
KapilPancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BIRSA
|
MP-38-009-034-002/225-C
(JAGALA)
|
1738009034NRG24300620230762129
|
30/06/2023
|
Sukhiram
|
1738009034WL027397
|
Sukhiram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sukhiram
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-034-002/98-B
(JAGALA)
|
1738009034NRG24300620230762307
|
30/06/2023
|
dhaniram
|
1738009034WL027399
|
dhaniram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
800063279
|
No Such Account
|
|
|
|
162
|
BIRSA
|
MP-38-009-048-004/58
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771585
|
30/06/2023
|
Harichand
|
1738009048WL027755
|
Harichand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Harichand
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-050-004/94-A
(DULHAPUR)
|
1738009050NRG24300620230768864
|
30/06/2023
|
SAMELAL UIKEY
|
1738009050WL027665
|
SAMELAL UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
800063279
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
164
|
BIRSA
|
MP-38-009-047-001/61-B
(DABRI)
|
1738009047NRG24300620230768202
|
30/06/2023
|
Tulsa bai
|
1738009047WL027641
|
Tulsa bai
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
Tulsabai
|
(000000)
|
|
165
|
BIRSA
|
MP-38-009-047-001/65
(DABRI)
|
1738009047NRG24300620230768207
|
30/06/2023
|
Sukh lal
|
1738009047WL027641
|
Sukh lal
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
166
|
BIRSA
|
MP-38-009-005-003/119
(BALGAON)
|
1738009000NRG24300620230772178
|
30/06/2023
|
RAMESWAR
|
1738009WL027776
|
RAMESWAR
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMESWAR
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-034-002/381
(JAGALA)
|
1738009034NRG24300620230762191
|
30/06/2023
|
sonsingh
|
1738009034WL027397
|
sonsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
sonsingh
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-034-002/418
(JAGALA)
|
1738009034NRG24300620230762230
|
30/06/2023
|
Pavan singh
|
1738009034WL027397
|
Pavan singh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Pavansingh
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-038-001/215
(BAKIGUDDA)
|
1738009038NRG24300620230765647
|
30/06/2023
|
UTTRA MERAVI
|
1738009038WL027570
|
UTTRA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
UTTRAMERAVI
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-039-004/93
(BHANDARPUR)
|
1738009039NRG24300620230773376
|
30/06/2023
|
Jaywanta
|
1738009039WL027809
|
Jaywanta
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800063279
|
|
Jaywanta
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-050-002/57
(DULHAPUR)
|
1738009050NRG24300620230768905
|
30/06/2023
|
Bisahu
|
1738009050WL027666
|
Bisahu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Bisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
172
|
BIRSA
|
MP-38-009-004-001/191-B
(NIKUM)
|
1738009004NRG24300620230761874
|
30/06/2023
|
Suman singh kushre
|
1738009004WL027393
|
Suman singh kushre
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sumansinghkushre
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-004-001/23
(NIKUM)
|
1738009000NRG24300620230772558
|
30/06/2023
|
NAWALBATI
|
1738009WL027785
|
NAWALBATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
NAWALBATI
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-004-001/244
(NIKUM)
|
1738009000NRG24300620230772810
|
30/06/2023
|
Krishna bai
|
1738009WL027787
|
Krishna bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Krishnabai
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-004-001/290-A
(NIKUM)
|
1738009000NRG24300620230772822
|
30/06/2023
|
Mansi Saiyam
|
1738009WL027787
|
Mansi Saiyam
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
MansiSaiyam
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-005-003/111
(BALGAON)
|
1738009000NRG24300620230772177
|
30/06/2023
|
RAMPRAKASH
|
1738009WL027776
|
RAMPRAKASH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMPRAKASH
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-005-003/24
(BALGAON)
|
1738009000NRG24300620230772195
|
30/06/2023
|
AMARIT
|
1738009WL027776
|
AMARIT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
AMARIT
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-005-003/33
(BALGAON)
|
1738009000NRG24300620230772201
|
30/06/2023
|
SAMHARU SINGH
|
1738009WL027776
|
SAMHARU SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAMHARUSINGH
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-005-003/62
(BALGAON)
|
1738009000NRG24300620230772210
|
30/06/2023
|
FAGANSINGH
|
1738009WL027776
|
FAGANSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
FAGANSINGH
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-005-003/63
(BALGAON)
|
1738009000NRG24300620230772213
|
30/06/2023
|
BASMOTIN
|
1738009WL027776
|
BASMOTIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
BASMOTIN
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-005-003/78-A
(BALGAON)
|
1738009000NRG24300620230772226
|
30/06/2023
|
ANTRAM MARKAM
|
1738009WL027776
|
ANTRAM MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
ANTRAMMARKAM
|
(000000)
|
|
182
|
BIRSA
|
MP-38-009-014-001/1139
(RELWAHI)
|
1738009000NRG24300620230772492
|
30/06/2023
|
FIRTAL
|
1738009WL027784
|
FIRTAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
FIRTAL
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-014-001/187-B
(RELWAHI)
|
1738009014NRG24300620230771280
|
30/06/2023
|
MUKESH KUMAR
|
1738009014WL027751
|
MUKESH KUMAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
MUKESHKUMAR
|
(000000)
|
|
184
|
BIRSA
|
MP-38-009-014-001/20
(RELWAHI)
|
1738009000NRG24300620230772498
|
30/06/2023
|
MOHIT
|
1738009WL027784
|
MOHIT
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
MOHIT
|
(000000)
|
|
185
|
BIRSA
|
MP-38-009-014-001/768-A
(RELWAHI)
|
1738009014NRG24300620230769590
|
30/06/2023
|
PANCHU
|
1738009014WL027710
|
PANCHU
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/07/2023
|
|
800063279
|
|
PANCHU
|
(000000)
|
|
186
|
BIRSA
|
MP-38-009-015-001/379
(SUNDARWAHI)
|
1738009015NRG24300620230764335
|
30/06/2023
|
kamlesh meravi
|
1738009015WL027484
|
kamlesh meravi
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
kamleshmeravi
|
(000000)
|
|
187
|
BIRSA
|
MP-38-009-017-001/19
(JAMUNIYA)
|
1738009017NRG24300620230763525
|
30/06/2023
|
dhur singh
|
1738009017WL027443
|
dhur singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
dhursingh
|
(000000)
|
|
188
|
BIRSA
|
MP-38-009-017-002/131
(JAMUNIYA)
|
1738009017NRG24300620230762893
|
30/06/2023
|
DEV SINGH
|
1738009017WL027429
|
DEV SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
DEVSINGH
|
(000000)
|
|
189
|
BIRSA
|
MP-38-009-019-003/198-B
(SAMNAPUR)
|
1738009019NRG24300620230764597
|
30/06/2023
|
Samharo Bai
|
1738009019WL027500
|
Samharo Bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
SamharoBai
|
(000000)
|
|
190
|
BIRSA
|
MP-38-009-026-001/115-B
(AJGARA)
|
1738009026NRG24300620230774464
|
30/06/2023
|
DHARMENDRA
|
1738009026WL027844
|
DHARMENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
DHARMENDRA
|
(000000)
|
|
191
|
BIRSA
|
MP-38-009-026-001/120-A
(AJGARA)
|
1738009026NRG24300620230774473
|
30/06/2023
|
SURESH KUMAR
|
1738009026WL027844
|
SURESH KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SURESHKUMAR
|
(000000)
|
|
192
|
BIRSA
|
MP-38-009-026-001/15
(AJGARA)
|
1738009026NRG24300620230768246
|
30/06/2023
|
ASHOK KUMAR
|
1738009026WL027643
|
ASHOK KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
ASHOKKUMAR
|
(000000)
|
|
193
|
BIRSA
|
MP-38-009-026-001/15
(AJGARA)
|
1738009026NRG24300620230768247
|
30/06/2023
|
NANHI BAI
|
1738009026WL027643
|
NANHI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
NANHIBAI
|
(000000)
|
|
194
|
BIRSA
|
MP-38-009-026-001/17-A
(AJGARA)
|
1738009026NRG24300620230774488
|
30/06/2023
|
LEELA BAI
|
1738009026WL027844
|
LEELA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
LEELABAI
|
(000000)
|
|
195
|
BIRSA
|
MP-38-009-026-001/277
(AJGARA)
|
1738009026NRG24300620230774511
|
30/06/2023
|
TARA BAI
|
1738009026WL027844
|
TARA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
TARABAI
|
(000000)
|
|
196
|
BIRSA
|
MP-38-009-026-001/303
(AJGARA)
|
1738009026NRG24300620230774523
|
30/06/2023
|
MENGHLAL
|
1738009026WL027844
|
MENGHLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
MENGHLAL
|
(000000)
|
|
197
|
BIRSA
|
MP-38-009-026-001/60-B
(AJGARA)
|
1738009026NRG24300620230774537
|
30/06/2023
|
MISHMA KATRE
|
1738009026WL027844
|
MISHMA KATRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
MISHMAKATRE
|
(000000)
|
|
198
|
BIRSA
|
MP-38-009-034-002/101-B
(JAGALA)
|
1738009034NRG24300620230762035
|
30/06/2023
|
Sulochana
|
1738009034WL027397
|
Sulochana
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
800063279
|
No Such Account
|
|
|
|
199
|
BIRSA
|
MP-38-009-034-002/123-B
(JAGALA)
|
1738009034NRG24300620230762054
|
30/06/2023
|
Magan singh
|
1738009034WL027397
|
Magan singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Magansingh
|
(000000)
|
|
200
|
BIRSA
|
MP-38-009-034-002/20-A
(JAGALA)
|
1738009034NRG24290620230751811
|
30/06/2023
|
Sadna
|
1738009034WL027055
|
Sadna
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sadna
|
(000000)
|
|
201
|
BIRSA
|
MP-38-009-034-002/229
(JAGALA)
|
1738009034NRG24290620230751818
|
30/06/2023
|
Saroj
|
1738009034WL027056
|
Saroj
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Saroj
|
(000000)
|
|
202
|
BIRSA
|
MP-38-009-034-002/249-A
(JAGALA)
|
1738009034NRG24300620230762144
|
30/06/2023
|
Umesh tembhre
|
1738009034WL027397
|
Umesh tembhre
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Umeshtembhre
|
(000000)
|
|
203
|
BIRSA
|
MP-38-009-034-002/268
(JAGALA)
|
1738009034NRG24290620230751819
|
30/06/2023
|
Surekha
|
1738009034WL027056
|
Surekha
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Surekha
|
(000000)
|
|
204
|
BIRSA
|
MP-38-009-034-002/387
(JAGALA)
|
1738009034NRG24300620230762200
|
30/06/2023
|
Bhagvati
|
1738009034WL027397
|
Bhagvati
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Bhagvati
|
(000000)
|
|
205
|
BIRSA
|
MP-38-009-034-002/60-A
(JAGALA)
|
1738009034NRG24300620230762257
|
30/06/2023
|
Laxmidas
|
1738009034WL027397
|
Laxmidas
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Laxmidas
|
(000000)
|
|
206
|
BIRSA
|
MP-38-009-048-004/22-C
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771552
|
30/06/2023
|
Bhartee
|
1738009048WL027755
|
Bhartee
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Bhartee
|
(000000)
|
|
207
|
BIRSA
|
MP-38-009-050-001/9
(DULHAPUR)
|
1738009050NRG24300620230768609
|
30/06/2023
|
samal
|
1738009050WL027662
|
samal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
samal
|
(000000)
|
|
208
|
BIRSA
|
MP-38-009-051-001/199
(JHAMUL)
|
1738009051NRG24300620230767216
|
30/06/2023
|
dasri
|
1738009051WL027617
|
dasri
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
dasri
|
(000000)
|
|
209
|
BIRSA
|
MP-38-009-051-001/27
(JHAMUL)
|
1738009051NRG24300620230767236
|
30/06/2023
|
PREMLATA DHURWEY
|
1738009051WL027617
|
PREMLATA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
PREMLATADHURWEY
|
(000000)
|
|
210
|
BIRSA
|
MP-38-009-051-001/372
(JHAMUL)
|
1738009051NRG24300620230767284
|
30/06/2023
|
MAHESH
|
1738009051WL027617
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
MAHESH
|
(000000)
|
|
211
|
BIRSA
|
MP-38-009-052-001/20
(SALETEKRI)
|
1738009052NRG24280620230748230
|
30/06/2023
|
KESHAR BAI
|
1738009052WL026941
|
KESHAR BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
KESHARBAI
|
(000000)
|
|
212
|
BIRSA
|
MP-38-009-052-001/207-A
(SALETEKRI)
|
1738009052NRG24280620230748231
|
30/06/2023
|
SAVITA YADAV
|
1738009052WL026941
|
SAVITA YADAV
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAVITAYADAV
|
(000000)
|
|
213
|
BIRSA
|
MP-38-009-052-001/281
(SALETEKRI)
|
1738009052NRG24280620230748254
|
30/06/2023
|
SHAILENDRA
|
1738009052WL026941
|
SHAILENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SHAILENDRA
|
(000000)
|
|
214
|
BIRSA
|
MP-38-009-052-001/30-A
(SALETEKRI)
|
1738009052NRG24280620230748266
|
30/06/2023
|
SUMAN KUMAR YADAV
|
1738009052WL026941
|
SUMAN KUMAR YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUMANKUMARYADAV
|
(000000)
|
|
215
|
BIRSA
|
MP-38-009-054-001/39
(DEVGOAN (M))
|
1738009054NRG24300620230774417
|
30/06/2023
|
sekha singh
|
1738009054WL027841
|
sekha singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
sekhasingh
|
(000000)
|
|
216
|
BIRSA
|
MP-38-009-055-002/210-D
(PANDARIYA)
|
1738009000NRG24300620230770287
|
30/06/2023
|
SAVITA
|
1738009WL027730
|
SAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAVITA
|
(000000)
|
|
217
|
BIRSA
|
MP-38-009-055-002/217-A
(PANDARIYA)
|
1738009000NRG24300620230770296
|
30/06/2023
|
Rekha yadav
|
1738009WL027730
|
Rekha yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Rekhayadav
|
(000000)
|
|
218
|
BIRSA
|
MP-38-009-055-002/220
(PANDARIYA)
|
1738009000NRG24300620230770300
|
30/06/2023
|
prakash
|
1738009WL027730
|
prakash
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
prakash
|
(000000)
|
|
219
|
BIRSA
|
MP-38-009-055-002/234
(PANDARIYA)
|
1738009000NRG24300620230770308
|
30/06/2023
|
jammatlal
|
1738009WL027730
|
jammatlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
jammatlal
|
(000000)
|
|
220
|
BIRSA
|
MP-38-009-055-002/96
(PANDARIYA)
|
1738009000NRG24300620230770362
|
30/06/2023
|
moheram
|
1738009WL027730
|
moheram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
moheram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
221
|
BIRSA
|
MP-38-009-050-002/84-A
(DULHAPUR)
|
1738009050NRG24300620230768919
|
30/06/2023
|
Santlal Markam
|
1738009050WL027666
|
Santlal Markam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SantlalMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
222
|
BIRSA
|
MP-38-009-004-001/244-B
(NIKUM)
|
1738009000NRG24300620230772811
|
30/06/2023
|
PAWAN KUMAR PANCHESHWAR
|
1738009WL027787
|
PAWAN KUMAR PANCHESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
PAWANKUMARPANCHESHWAR
|
(000000)
|
|
223
|
BIRSA
|
MP-38-009-035-001/229-B
(KATANGI)
|
1738009000NRG24300620230771944
|
30/06/2023
|
BIRAJO
|
1738009WL027773
|
BIRAJO
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
BIRAJO
|
(000000)
|
|
224
|
BIRSA
|
MP-38-009-035-001/268-A
(KATANGI)
|
1738009000NRG24300620230771949
|
30/06/2023
|
MINESH PARTE
|
1738009WL027773
|
MINESH PARTE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
MINESHPARTE
|
(000000)
|
|
225
|
BIRSA
|
MP-38-009-050-001/51-A
(DULHAPUR)
|
1738009050NRG24300620230768588
|
30/06/2023
|
SUNITA
|
1738009050WL027662
|
SUNITA
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUNITA
|
(000000)
|
|
226
|
BIRSA
|
MP-38-009-050-001/70-B
(DULHAPUR)
|
1738009050NRG24300620230768493
|
30/06/2023
|
Dinesh
|
1738009050WL027661
|
Dinesh
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
227
|
BIRSA
|
MP-38-009-035-001/285-A
(KATANGI)
|
1738009000NRG24300620230771953
|
30/06/2023
|
KOMAL GAUTAM
|
1738009WL027773
|
KOMAL GAUTAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
KOMALGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
BIRSA
|
MP-38-009-047-002/198-A
(DABRI)
|
1738009047NRG24300620230767385
|
30/06/2023
|
Sampati
|
1738009047WL027619
|
Sampati
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sampati
|
(000000)
|
|
229
|
BIRSA
|
MP-38-009-050-001/39-B
(DULHAPUR)
|
1738009050NRG24300620230768560
|
30/06/2023
|
MAGLU
|
1738009050WL027662
|
MAGLU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
MAGLU
|
(000000)
|
|
230
|
BIRSA
|
MP-38-009-050-001/6-B
(DULHAPUR)
|
1738009050NRG24300620230768600
|
30/06/2023
|
SOMBATI GHERAM
|
1738009050WL027662
|
SOMBATI GHERAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SOMBATIGHERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
231
|
BIRSA
|
MP-38-009-034-001/250-B
(JAGALA)
|
1738009034NRG24300620230762024
|
30/06/2023
|
triveeni
|
1738009034WL027397
|
triveeni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
triveeni
|
(000000)
|
|
232
|
BIRSA
|
MP-38-009-034-001/250-C
(JAGALA)
|
1738009034NRG24300620230762025
|
30/06/2023
|
KOMAL
|
1738009034WL027397
|
KOMAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
KOMAL
|
(000000)
|
|
233
|
BIRSA
|
MP-38-009-034-002/19-A
(JAGALA)
|
1738009034NRG24300620230762096
|
30/06/2023
|
Birsingh
|
1738009034WL027397
|
Birsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Birsingh
|
(000000)
|
|
234
|
BIRSA
|
MP-38-009-034-002/213
(JAGALA)
|
1738009034NRG24300620230762121
|
30/06/2023
|
dryodhan
|
1738009034WL027397
|
dryodhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
dryodhan
|
(000000)
|
|
235
|
BIRSA
|
MP-38-009-034-002/27
(JAGALA)
|
1738009034NRG24300620230762150
|
30/06/2023
|
santos
|
1738009034WL027397
|
santos
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
santos
|
(000000)
|
|
236
|
BIRSA
|
MP-38-009-034-002/389-A
(JAGALA)
|
1738009034NRG24300620230762205
|
30/06/2023
|
lakmi
|
1738009034WL027397
|
lakmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
lakmi
|
(000000)
|
|
237
|
BIRSA
|
MP-38-009-034-002/410
(JAGALA)
|
1738009034NRG24300620230762225
|
30/06/2023
|
Ramesh
|
1738009034WL027397
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Ramesh
|
(000000)
|
|
238
|
BIRSA
|
MP-38-009-034-002/94
(JAGALA)
|
1738009034NRG24300620230762283
|
30/06/2023
|
sangita
|
1738009034WL027397
|
sangita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
sangita
|
(000000)
|
|
239
|
BIRSA
|
MP-38-009-047-002/155-B
(DABRI)
|
1738009047NRG24300620230767383
|
30/06/2023
|
Mahru
|
1738009047WL027619
|
Mahru
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800063279
|
|
Mahru
|
(000000)
|
|
240
|
BIRSA
|
MP-38-009-047-002/52
(DABRI)
|
1738009047NRG24300620230767389
|
30/06/2023
|
Sukhchand
|
1738009047WL027619
|
Sukhchand
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sukhchand
|
(000000)
|
|
241
|
BIRSA
|
MP-38-009-048-004/18
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771551
|
30/06/2023
|
Dasharath Marskole
|
1738009048WL027755
|
Dasharath Marskole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
DasharathMarskole
|
(000000)
|
|
242
|
BIRSA
|
MP-38-009-048-005/6-C
(DHUNDHUNWARDA)
|
1738009048NRG24300620230761767
|
30/06/2023
|
ANOTI TEKAM
|
1738009048WL027390
|
ANOTI TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
ANOTITEKAM
|
(000000)
|
|
243
|
BIRSA
|
MP-38-009-050-001/62-C
(DULHAPUR)
|
1738009050NRG24300620230768491
|
30/06/2023
|
KANYA FUL TEKAM
|
1738009050WL027661
|
KANYA FUL TEKAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
KANYAFULTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
244
|
BIRSA
|
MP-38-009-017-001/8
(JAMUNIYA)
|
1738009017NRG24300620230763564
|
30/06/2023
|
ANITA TEKAM
|
1738009017WL027443
|
ANITA TEKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
ANITATEKAM
|
(000000)
|
|
245
|
BIRSA
|
MP-38-009-034-002/131-A
(JAGALA)
|
1738009034NRG24300620230762057
|
30/06/2023
|
tirath patle
|
1738009034WL027397
|
tirath patle
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
tirathpatle
|
(000000)
|
|
246
|
BIRSA
|
MP-38-009-034-002/145
(JAGALA)
|
1738009034NRG24300620230762065
|
30/06/2023
|
devkan
|
1738009034WL027397
|
devkan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
800063279
|
No Such Account
|
|
|
|
247
|
BIRSA
|
MP-38-009-034-002/249-A
(JAGALA)
|
1738009034NRG24300620230762143
|
30/06/2023
|
Bharatlal tembhre
|
1738009034WL027397
|
Bharatlal tembhre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Bharatlaltembhre
|
(000000)
|
|
248
|
BIRSA
|
MP-38-009-034-002/58-A
(JAGALA)
|
1738009034NRG24300620230762251
|
30/06/2023
|
Sumitra
|
1738009034WL027397
|
Sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sumitra
|
(000000)
|
|
249
|
BIRSA
|
MP-38-009-034-002/80-A
(JAGALA)
|
1738009034NRG24300620230762273
|
30/06/2023
|
Sukhantin
|
1738009034WL027397
|
Sukhantin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sukhantin
|
(000000)
|
|
250
|
BIRSA
|
MP-38-009-034-002/81
(JAGALA)
|
1738009034NRG24300620230762275
|
30/06/2023
|
Sukhiya
|
1738009034WL027397
|
Sukhiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sukhiya
|
(000000)
|
|
251
|
BIRSA
|
MP-38-009-048-004/24-A
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771555
|
30/06/2023
|
Sumari Marskole
|
1738009048WL027755
|
Sumari Marskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SumariMarskole
|
(000000)
|
|
252
|
BIRSA
|
MP-38-009-048-004/32-A
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771557
|
30/06/2023
|
RAMLAL
|
1738009048WL027755
|
RAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMLAL
|
(000000)
|
|
253
|
BIRSA
|
MP-38-009-048-004/33-C
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771560
|
30/06/2023
|
Dhaniram
|
1738009048WL027755
|
Dhaniram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
Dhaniram
|
(000000)
|
|
254
|
BIRSA
|
MP-38-009-048-004/48-B
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771570
|
30/06/2023
|
Babita marskole
|
1738009048WL027755
|
Babita marskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Babitamarskole
|
(000000)
|
|
255
|
BIRSA
|
MP-38-009-048-004/81-A
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771590
|
30/06/2023
|
Narbad Marskole
|
1738009048WL027755
|
Narbad Marskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
NarbadMarskole
|
(000000)
|
|
256
|
BIRSA
|
MP-38-009-048-004/87-A
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771593
|
30/06/2023
|
Emla
|
1738009048WL027755
|
Emla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Emla
|
(000000)
|
|
257
|
BIRSA
|
MP-38-009-048-004/87-A
(DHUNDHUNWARDA)
|
1738009048NRG24300620230771592
|
30/06/2023
|
Sanjiv
|
1738009048WL027755
|
Sanjiv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Sanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
258
|
BIRSA
|
MP-38-009-023-001/162
(PIPARTOLA)
|
1738009023NRG24300620230762722
|
30/06/2023
|
RAMESH
|
1738009023WL027423
|
RAMESH
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMESH
|
(000000)
|
|
259
|
BIRSA
|
MP-38-009-023-001/254
(PIPARTOLA)
|
1738009023NRG24300620230762737
|
30/06/2023
|
SAKTULAL
|
1738009023WL027423
|
SAKTULAL
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAKTULAL
|
(000000)
|
|
260
|
BIRSA
|
MP-38-009-023-001/43
(PIPARTOLA)
|
1738009023NRG24300620230762744
|
30/06/2023
|
POOJA MERAVI
|
1738009023WL027423
|
POOJA MERAVI
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
POOJAMERAVI
|
(000000)
|
|
261
|
BIRSA
|
MP-38-009-023-001/45
(PIPARTOLA)
|
1738009023NRG24300620230762746
|
30/06/2023
|
JANAN BAI
|
1738009023WL027423
|
JANAN BAI
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
JANANBAI
|
(000000)
|
|
262
|
BIRSA
|
MP-38-009-023-001/55
(PIPARTOLA)
|
1738009023NRG24300620230762752
|
30/06/2023
|
SANJU UIKEY
|
1738009023WL027423
|
SANJU UIKEY
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
11/07/2023
|
|
800063279
|
|
SANJUUIKEY
|
(000000)
|
|
263
|
BIRSA
|
MP-38-009-023-001/55-B
(PIPARTOLA)
|
1738009023NRG24300620230762755
|
30/06/2023
|
RAJKUMAR
|
1738009023WL027423
|
RAJKUMAR
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAJKUMAR
|
(000000)
|
|
264
|
BIRSA
|
MP-38-009-023-001/64
(PIPARTOLA)
|
1738009023NRG24300620230762757
|
30/06/2023
|
JAYTRI BAI
|
1738009023WL027423
|
JAYTRI BAI
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
JAYTRIBAI
|
(000000)
|
|
265
|
BIRSA
|
MP-38-009-023-001/64
(PIPARTOLA)
|
1738009023NRG24300620230762756
|
30/06/2023
|
SYAMLAL
|
1738009023WL027423
|
SYAMLAL
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
11/07/2023
|
|
800063279
|
|
SYAMLAL
|
(000000)
|
|
266
|
BIRSA
|
MP-38-009-023-001/66
(PIPARTOLA)
|
1738009023NRG24300620230763172
|
30/06/2023
|
URMILA BAI
|
1738009023WL027434
|
URMILA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
URMILABAI
|
(000000)
|
|
267
|
BIRSA
|
MP-38-009-023-001/95
(PIPARTOLA)
|
1738009023NRG24300620230763181
|
30/06/2023
|
GANGA BAI
|
1738009023WL027434
|
GANGA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
GANGABAI
|
(000000)
|
|
268
|
BIRSA
|
MP-38-009-023-001/95-B
(PIPARTOLA)
|
1738009023NRG24300620230763184
|
30/06/2023
|
RAMKALI BAI
|
1738009023WL027434
|
RAMKALI BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMKALIBAI
|
(000000)
|
|
269
|
BIRSA
|
MP-38-009-026-001/119-A
(AJGARA)
|
1738009026NRG24300620230774469
|
30/06/2023
|
SAMIYAL BHASKAR
|
1738009026WL027844
|
SAMIYAL BHASKAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAMIYALBHASKAR
|
(000000)
|
|
270
|
BIRSA
|
MP-38-009-026-001/41
(AJGARA)
|
1738009026NRG24300620230774527
|
30/06/2023
|
SAHAB SINGH
|
1738009026WL027844
|
SAHAB SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAHABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
271
|
BIRSA
|
MP-38-009-017-001/19
(JAMUNIYA)
|
1738009017NRG24300620230763526
|
30/06/2023
|
SUKHBATI MERAVI
|
1738009017WL027443
|
SUKHBATI MERAVI
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUKHBATIMERAVI
|
(000000)
|
|
272
|
BIRSA
|
MP-38-009-051-001/223
(JHAMUL)
|
1738009051NRG24300620230767227
|
30/06/2023
|
CHOTELAL
|
1738009051WL027617
|
CHOTELAL
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
CHOTELAL
|
(000000)
|
|
273
|
BIRSA
|
MP-38-009-055-002/260
(PANDARIYA)
|
1738009000NRG24300620230770317
|
30/06/2023
|
CHANDRA KUMAR
|
1738009WL027730
|
CHANDRA KUMAR
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
CHANDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
274
|
BIRSA
|
MP-38-009-005-003/77
(BALGAON)
|
1738009000NRG24300620230772224
|
30/06/2023
|
JANKIBAI
|
1738009WL027776
|
JANKIBAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
JANKIBAI
|
(000000)
|
|
275
|
BIRSA
|
MP-38-009-034-002/23-B
(JAGALA)
|
1738009034NRG24300620230762134
|
30/06/2023
|
Yuvraj patle
|
1738009034WL027397
|
Yuvraj patle
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Yuvrajpatle
|
(000000)
|
|
276
|
BIRSA
|
MP-38-009-034-002/289-A
(JAGALA)
|
1738009034NRG24300620230762160
|
30/06/2023
|
mansingh
|
1738009034WL027397
|
mansingh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
mansingh
|
(000000)
|
|
277
|
BIRSA
|
MP-38-009-035-001/285
(KATANGI)
|
1738009000NRG24300620230771950
|
30/06/2023
|
meghraj gautam
|
1738009WL027773
|
meghraj gautam
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
meghrajgautam
|
(000000)
|
|
278
|
BIRSA
|
MP-38-009-054-001/114
(DEVGOAN (M))
|
1738009054NRG24300620230774401
|
30/06/2023
|
badal singh
|
1738009054WL027841
|
badal singh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
badalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
279
|
BIRSA
|
MP-38-009-048-005/36-B
(DHUNDHUNWARDA)
|
1738009048NRG24300620230761750
|
30/06/2023
|
DINESH
|
1738009048WL027390
|
DINESH
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
BIRSA
|
MP-38-009-004-001/192
(NIKUM)
|
1738009000NRG24300620230772791
|
30/06/2023
|
PARBHUDAS MAGRE
|
1738009WL027787
|
PARBHUDAS MAGRE
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
PARBHUDASMAGRE
|
(000000)
|
|
281
|
BIRSA
|
MP-38-009-004-001/64
(NIKUM)
|
1738009000NRG24300620230772571
|
30/06/2023
|
SUKHRAM
|
1738009WL027785
|
SUKHRAM
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUKHRAM
|
(000000)
|
|
282
|
BIRSA
|
MP-38-009-005-003/62-B
(BALGAON)
|
1738009000NRG24300620230772211
|
30/06/2023
|
BAISHAKHINBAI
|
1738009WL027776
|
BAISHAKHINBAI
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
BAISHAKHINBAI
|
(000000)
|
|
283
|
BIRSA
|
MP-38-009-005-003/8
(BALGAON)
|
1738009000NRG24300620230772229
|
30/06/2023
|
TIHARIN BAI
|
1738009WL027776
|
TIHARIN BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
TIHARINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
284
|
BIRSA
|
MP-38-009-034-002/140-A
(JAGALA)
|
1738009034NRG24300620230762296
|
30/06/2023
|
Taran Dhurwey
|
1738009034WL027399
|
Taran Dhurwey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
TaranDhurwey
|
(000000)
|
|
285
|
BIRSA
|
MP-38-009-034-002/233
(JAGALA)
|
1738009034NRG24300620230762136
|
30/06/2023
|
hironda
|
1738009034WL027397
|
hironda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
hironda
|
(000000)
|
|
286
|
BIRSA
|
MP-38-009-034-002/234-B
(JAGALA)
|
1738009034NRG24300620230762137
|
30/06/2023
|
saiyam SARITA
|
1738009034WL027397
|
saiyam SARITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
saiyamSARITA
|
(000000)
|
|
287
|
BIRSA
|
MP-38-009-034-002/290-A
(JAGALA)
|
1738009034NRG24300620230762161
|
30/06/2023
|
Duliya
|
1738009034WL027397
|
Duliya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Duliya
|
(000000)
|
|
288
|
BIRSA
|
MP-38-009-034-002/388-A
(JAGALA)
|
1738009034NRG24300620230762203
|
30/06/2023
|
harsan bai
|
1738009034WL027397
|
harsan bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
harsanbai
|
(000000)
|
|
289
|
BIRSA
|
MP-38-009-034-002/43
(JAGALA)
|
1738009034NRG24300620230762238
|
30/06/2023
|
GOVARDHAN RANKUHE
|
1738009034WL027397
|
GOVARDHAN RANKUHE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
GOVARDHANRANKUHE
|
(000000)
|
|
290
|
BIRSA
|
MP-38-009-034-002/62
(JAGALA)
|
1738009034NRG24300620230762260
|
30/06/2023
|
gandhilal
|
1738009034WL027397
|
gandhilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
gandhilal
|
(000000)
|
|
291
|
BIRSA
|
MP-38-009-034-002/80-B
(JAGALA)
|
1738009034NRG24300620230762274
|
30/06/2023
|
Susma
|
1738009034WL027397
|
Susma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
Susma
|
(000000)
|
|
292
|
BIRSA
|
MP-38-009-036-001/102
(JAIRASI)
|
1738009036NRG24300620230765007
|
30/06/2023
|
SUDHAN SINGH
|
1738009036WL027531
|
SUDHAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUDHANSINGH
|
(000000)
|
|
293
|
BIRSA
|
MP-38-009-036-001/111
(JAIRASI)
|
1738009036NRG24300620230765012
|
30/06/2023
|
RAMBATIBAI
|
1738009036WL027531
|
RAMBATIBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RAMBATIBAI
|
(000000)
|
|
294
|
BIRSA
|
MP-38-009-036-001/114
(JAIRASI)
|
1738009036NRG24300620230765014
|
30/06/2023
|
KAMALA BAI
|
1738009036WL027531
|
KAMALA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
KAMALABAI
|
(000000)
|
|
295
|
BIRSA
|
MP-38-009-036-001/120
(JAIRASI)
|
1738009036NRG24300620230765015
|
30/06/2023
|
FULCHAND
|
1738009036WL027531
|
FULCHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
FULCHAND
|
(000000)
|
|
296
|
BIRSA
|
MP-38-009-036-001/128
(JAIRASI)
|
1738009036NRG24300620230765019
|
30/06/2023
|
RATAN SINGH
|
1738009036WL027531
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RATANSINGH
|
(000000)
|
|
297
|
BIRSA
|
MP-38-009-036-001/135
(JAIRASI)
|
1738009036NRG24300620230765167
|
30/06/2023
|
BAL SINGH
|
1738009036WL027538
|
BAL SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800063279
|
|
BALSINGH
|
(000000)
|
|
298
|
BIRSA
|
MP-38-009-036-001/136
(JAIRASI)
|
1738009036NRG24300620230765168
|
30/06/2023
|
tija bai
|
1738009036WL027538
|
tija bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800063279
|
|
tijabai
|
(000000)
|
|
299
|
BIRSA
|
MP-38-009-036-001/139
(JAIRASI)
|
1738009036NRG24300620230765172
|
30/06/2023
|
CHANDRAPAL
|
1738009036WL027538
|
CHANDRAPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
CHANDRAPAL
|
(000000)
|
|
300
|
BIRSA
|
MP-38-009-036-001/153
(JAIRASI)
|
1738009036NRG24300620230765023
|
30/06/2023
|
KOTABAI
|
1738009036WL027531
|
KOTABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
KOTABAI
|
(000000)
|
|
301
|
BIRSA
|
MP-38-009-036-001/160
(JAIRASI)
|
1738009036NRG24300620230765177
|
30/06/2023
|
PAWAN SINGH
|
1738009036WL027538
|
PAWAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
PAWANSINGH
|
(000000)
|
|
302
|
BIRSA
|
MP-38-009-036-001/177-A
(JAIRASI)
|
1738009036NRG24300620230765181
|
30/06/2023
|
SITA BAI
|
1738009036WL027538
|
SITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
SITABAI
|
(000000)
|
|
303
|
BIRSA
|
MP-38-009-036-001/182
(JAIRASI)
|
1738009036NRG24300620230765036
|
30/06/2023
|
RUP SINGH
|
1738009036WL027531
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
RUPSINGH
|
(000000)
|
|
304
|
BIRSA
|
MP-38-009-036-001/183
(JAIRASI)
|
1738009036NRG24300620230765182
|
30/06/2023
|
MANGALI BAI
|
1738009036WL027538
|
MANGALI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
MANGALIBAI
|
(000000)
|
|
305
|
BIRSA
|
MP-38-009-036-001/208
(JAIRASI)
|
1738009036NRG24300620230765197
|
30/06/2023
|
DASWANT
|
1738009036WL027538
|
DASWANT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
DASWANT
|
(000000)
|
|
306
|
BIRSA
|
MP-38-009-036-001/233-A
(JAIRASI)
|
1738009036NRG24300620230765204
|
30/06/2023
|
RANJIT
|
1738009036WL027538
|
RANJIT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
RANJIT
|
(000000)
|
|
307
|
BIRSA
|
MP-38-009-036-001/245
(JAIRASI)
|
1738009036NRG24300620230765206
|
30/06/2023
|
SAMOTIN BAI
|
1738009036WL027538
|
SAMOTIN BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SAMOTINBAI
|
(000000)
|
|
308
|
BIRSA
|
MP-38-009-036-001/256
(JAIRASI)
|
1738009036NRG24300620230765208
|
30/06/2023
|
BHAGRATI
|
1738009036WL027538
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
BHAGRATI
|
(000000)
|
|
309
|
BIRSA
|
MP-38-009-036-001/259
(JAIRASI)
|
1738009036NRG24300620230765210
|
30/06/2023
|
kuwriya
|
1738009036WL027538
|
kuwriya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
kuwriya
|
(000000)
|
|
310
|
BIRSA
|
MP-38-009-036-001/261
(JAIRASI)
|
1738009036NRG24300620230765211
|
30/06/2023
|
DUKHANBAI
|
1738009036WL027538
|
DUKHANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
DUKHANBAI
|
(000000)
|
|
311
|
BIRSA
|
MP-38-009-036-001/263
(JAIRASI)
|
1738009036NRG24300620230765043
|
30/06/2023
|
SUKCHARN
|
1738009036WL027531
|
SUKCHARN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
SUKCHARN
|
(000000)
|
|
312
|
BIRSA
|
MP-38-009-036-001/264
(JAIRASI)
|
1738009036NRG24300620230765212
|
30/06/2023
|
Urmila meravi
|
1738009036WL027538
|
Urmila meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Urmilameravi
|
(000000)
|
|
313
|
BIRSA
|
MP-38-009-036-001/265
(JAIRASI)
|
1738009036NRG24300620230765045
|
30/06/2023
|
LAKHAN
|
1738009036WL027531
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
LAKHAN
|
(000000)
|
|
314
|
BIRSA
|
MP-38-009-036-001/267
(JAIRASI)
|
1738009036NRG24300620230765213
|
30/06/2023
|
HEMRAJ
|
1738009036WL027538
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
HEMRAJ
|
(000000)
|
|
315
|
BIRSA
|
MP-38-009-036-001/267
(JAIRASI)
|
1738009036NRG24300620230765214
|
30/06/2023
|
Puniya bai
|
1738009036WL027538
|
Puniya bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Puniyabai
|
(000000)
|
|
316
|
BIRSA
|
MP-38-009-036-001/268
(JAIRASI)
|
1738009036NRG24300620230765048
|
30/06/2023
|
LALTINBAI
|
1738009036WL027531
|
LALTINBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
LALTINBAI
|
(000000)
|
|
317
|
BIRSA
|
MP-38-009-036-001/279
(JAIRASI)
|
1738009036NRG24300620230765215
|
30/06/2023
|
BILSO
|
1738009036WL027538
|
BILSO
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
BILSO
|
(000000)
|
|
318
|
BIRSA
|
MP-38-009-036-002/137
(JAIRASI)
|
1738009036NRG24300620230764904
|
30/06/2023
|
CHANDRAPAL
|
1738009036WL027528
|
CHANDRAPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
CHANDRAPAL
|
(000000)
|
|
319
|
BIRSA
|
MP-38-009-036-002/211
(JAIRASI)
|
1738009036NRG24300620230764917
|
30/06/2023
|
barelal
|
1738009036WL027528
|
barelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
barelal
|
(000000)
|
|
320
|
BIRSA
|
MP-38-009-048-005/37-B
(DHUNDHUNWARDA)
|
1738009048NRG24300620230761756
|
30/06/2023
|
Anita
|
1738009048WL027390
|
Anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800063279
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
321
|
BIRSA
|
MP-38-009-034-001/170-B
(JAGALA)
|
1738009034NRG24300620230762016
|
30/06/2023
|
Paltan
|
1738009034WL027397
|
Paltan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Paltan
|
(000000)
|
|
322
|
BIRSA
|
MP-38-009-034-001/200-A
(JAGALA)
|
1738009034NRG24300620230762022
|
30/06/2023
|
Vimla Bai
|
1738009034WL027397
|
Vimla Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
VimlaBai
|
(000000)
|
|
323
|
BIRSA
|
MP-38-009-034-001/200-B
(JAGALA)
|
1738009034NRG24300620230762023
|
30/06/2023
|
deepa
|
1738009034WL027397
|
deepa
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
deepa
|
(000000)
|
|
324
|
BIRSA
|
MP-38-009-034-001/45
(JAGALA)
|
1738009034NRG24300620230762028
|
30/06/2023
|
Triveni
|
1738009034WL027397
|
Triveni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800063279
|
|
Triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437801
|
437801
|
|
|
|
|
|
|
|