|
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-38-009-031-001/29
(CHHAPLA)
|
1738009000NRG24110520230190783
|
11/05/2023
|
chandrabati
|
1738009WL009654
|
chandrabati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
chandrabati
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-031-001/46
(CHHAPLA)
|
1738009000NRG24110520230190788
|
11/05/2023
|
pancho bai
|
1738009WL009654
|
pancho bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
panchobai
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-031-002/13
(CHHAPLA)
|
1738009000NRG24110520230190789
|
11/05/2023
|
duliyabai
|
1738009WL009654
|
duliyabai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
duliyabai
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-031-002/136
(CHHAPLA)
|
1738009000NRG24110520230190794
|
11/05/2023
|
phuliyabai
|
1738009WL009654
|
phuliyabai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
phuliyabai
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-031-002/138
(CHHAPLA)
|
1738009000NRG24110520230190796
|
11/05/2023
|
guhasingh
|
1738009WL009654
|
guhasingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
guhasingh
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-031-002/139
(CHHAPLA)
|
1738009000NRG24110520230190798
|
11/05/2023
|
premsingh
|
1738009WL009654
|
premsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
premsingh
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-031-002/140
(CHHAPLA)
|
1738009000NRG24110520230190799
|
11/05/2023
|
santabai
|
1738009WL009654
|
santabai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
santabai
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-031-002/147
(CHHAPLA)
|
1738009000NRG24110520230190807
|
11/05/2023
|
Harsan bai
|
1738009WL009654
|
Harsan bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
Harsanbai
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-031-002/147
(CHHAPLA)
|
1738009000NRG24110520230190808
|
11/05/2023
|
Lokram
|
1738009WL009654
|
Lokram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
Lokram
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-031-002/161
(CHHAPLA)
|
1738009000NRG24110520230190820
|
11/05/2023
|
rameshwar
|
1738009WL009654
|
rameshwar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
rameshwar
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-031-002/167
(CHHAPLA)
|
1738009000NRG24110520230190822
|
11/05/2023
|
simlabai
|
1738009WL009654
|
simlabai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
simlabai
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-031-002/174-A
(CHHAPLA)
|
1738009000NRG24110520230190827
|
11/05/2023
|
NANDKISHOR DHURWEY
|
1738009WL009654
|
NANDKISHOR DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
NANDKISHORDHURWEY
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-031-002/182
(CHHAPLA)
|
1738009000NRG24110520230190834
|
11/05/2023
|
kartik
|
1738009WL009654
|
kartik
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
kartik
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-031-002/186
(CHHAPLA)
|
1738009000NRG24110520230190837
|
11/05/2023
|
cheenta
|
1738009WL009654
|
cheenta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
cheenta
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-031-002/186
(CHHAPLA)
|
1738009000NRG24110520230190838
|
11/05/2023
|
RAMKUMARI
|
1738009WL009654
|
RAMKUMARI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
RAMKUMARI
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-031-002/200-A
(CHHAPLA)
|
1738009000NRG24110520230190842
|
11/05/2023
|
HARDEVAL SINGH MARKAM
|
1738009WL009654
|
HARDEVAL SINGH MARKAM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
HARDEVALSINGHMARKAM
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-031-002/34
(CHHAPLA)
|
1738009000NRG24110520230190851
|
11/05/2023
|
kavita bai
|
1738009WL009654
|
kavita bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
kavitabai
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-031-002/38-A
(CHHAPLA)
|
1738009000NRG24110520230190853
|
11/05/2023
|
Ramkali Dhurwey
|
1738009WL009654
|
Ramkali Dhurwey
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
16/05/2023
|
|
714505333
|
|
RamkaliDhurwey
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-031-002/4
(CHHAPLA)
|
1738009000NRG24110520230190856
|
11/05/2023
|
SARSWATI
|
1738009WL009654
|
SARSWATI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
SARSWATI
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-031-002/41
(CHHAPLA)
|
1738009000NRG24110520230190857
|
11/05/2023
|
rupsingh
|
1738009WL009654
|
rupsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
rupsingh
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-031-002/6
(CHHAPLA)
|
1738009000NRG24110520230190867
|
11/05/2023
|
LALITA BHAGAT
|
1738009WL009654
|
LALITA BHAGAT
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
LALITABHAGAT
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-031-002/61
(CHHAPLA)
|
1738009000NRG24110520230190868
|
11/05/2023
|
dulumsingh
|
1738009WL009654
|
dulumsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
dulumsingh
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-031-002/64-C
(CHHAPLA)
|
1738009000NRG24110520230190874
|
11/05/2023
|
LAXMAN PARTE
|
1738009WL009654
|
LAXMAN PARTE
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
LAXMANPARTE
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-031-002/75
(CHHAPLA)
|
1738009000NRG24110520230190880
|
11/05/2023
|
sankar singh
|
1738009WL009654
|
sankar singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
sankarsingh
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-031-002/77
(CHHAPLA)
|
1738009000NRG24110520230190883
|
11/05/2023
|
bhadribai
|
1738009WL009654
|
bhadribai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
bhadribai
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-031-002/77
(CHHAPLA)
|
1738009000NRG24110520230190882
|
11/05/2023
|
pitamsingh
|
1738009WL009654
|
pitamsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
pitamsingh
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-031-002/78
(CHHAPLA)
|
1738009000NRG24110520230190885
|
11/05/2023
|
giran singh
|
1738009WL009654
|
giran singh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
giransingh
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-031-002/78
(CHHAPLA)
|
1738009000NRG24110520230190884
|
11/05/2023
|
PARVATI BAI
|
1738009WL009654
|
PARVATI BAI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
PARVATIBAI
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-031-002/79
(CHHAPLA)
|
1738009000NRG24110520230190886
|
11/05/2023
|
bhikham lal
|
1738009WL009654
|
bhikham lal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
bhikhamlal
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-031-002/95
(CHHAPLA)
|
1738009000NRG24110520230190897
|
11/05/2023
|
amrit singh
|
1738009WL009654
|
amrit singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
amritsingh
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-054-004/10
(DEVGOAN (M))
|
1738009000NRG24110520230190969
|
11/05/2023
|
sumantei
|
1738009WL009659
|
sumantei
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
sumantei
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-054-004/37
(DEVGOAN (M))
|
1738009000NRG24110520230191011
|
11/05/2023
|
chaun singh
|
1738009WL009659
|
chaun singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
chaunsingh
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-054-004/56-A
(DEVGOAN (M))
|
1738009000NRG24110520230191032
|
11/05/2023
|
budhyarin bai
|
1738009WL009659
|
budhyarin bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
budhyarinbai
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-054-004/60
(DEVGOAN (M))
|
1738009000NRG24110520230191038
|
11/05/2023
|
chhater singh
|
1738009WL009659
|
chhater singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
chhatersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
35
|
BIRSA
|
MP-38-009-044-001/148-A
(ADORI)
|
1738009000NRG24110520230190724
|
11/05/2023
|
GOUTAM PARTE
|
1738009WL009645
|
GOUTAM PARTE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
GOUTAMPARTE
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-044-001/151
(ADORI)
|
1738009000NRG24110520230190728
|
11/05/2023
|
sanju dhurwey
|
1738009WL009645
|
sanju dhurwey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
sanjudhurwey
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-044-001/158
(ADORI)
|
1738009000NRG24110520230190578
|
11/05/2023
|
sunita
|
1738009WL009644
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
sunita
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-044-001/182-B
(ADORI)
|
1738009000NRG24110520230190611
|
11/05/2023
|
Ramkali Meravi
|
1738009WL009644
|
Ramkali Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
RamkaliMeravi
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-044-001/50
(ADORI)
|
1738009000NRG24110520230190955
|
11/05/2023
|
SANBATI
|
1738009WL009658
|
SANBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SANBATI
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-044-001/58
(ADORI)
|
1738009000NRG24110520230190654
|
11/05/2023
|
Kuvar Singh
|
1738009WL009644
|
Kuvar Singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
KuvarSingh
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-044-001/70-A
(ADORI)
|
1738009000NRG24110520230190668
|
11/05/2023
|
HIRMOTIN
|
1738009WL009644
|
HIRMOTIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
HIRMOTIN
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-044-001/77
(ADORI)
|
1738009000NRG24110520230190670
|
11/05/2023
|
bakhru
|
1738009WL009644
|
bakhru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
bakhru
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-044-001/77-C
(ADORI)
|
1738009000NRG24110520230191095
|
11/05/2023
|
CHOTELAL
|
1738009WL009661
|
CHOTELAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
CHOTELAL
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-044-001/82-A
(ADORI)
|
1738009000NRG24110520230190961
|
11/05/2023
|
gopal
|
1738009WL009658
|
gopal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
gopal
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-044-001/89
(ADORI)
|
1738009000NRG24110520230190676
|
11/05/2023
|
kali
|
1738009WL009644
|
kali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
kali
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-047-002/112
(DABRI)
|
1738009000NRG24110520230195714
|
11/05/2023
|
Bisan lal
|
1738009WL009851
|
Bisan lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Bisanlal
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-047-002/112
(DABRI)
|
1738009000NRG24110520230195715
|
11/05/2023
|
Sunita bai
|
1738009WL009851
|
Sunita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sunitabai
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-047-002/114-C
(DABRI)
|
1738009000NRG24110520230195721
|
11/05/2023
|
Sivram
|
1738009WL009851
|
Sivram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sivram
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-047-002/135
(DABRI)
|
1738009000NRG24110520230195725
|
11/05/2023
|
Biraj lal
|
1738009WL009851
|
Biraj lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Birajlal
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-047-002/137
(DABRI)
|
1738009000NRG24110520230195727
|
11/05/2023
|
Paran singh
|
1738009WL009851
|
Paran singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Paransingh
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-047-002/142
(DABRI)
|
1738009000NRG24110520230195734
|
11/05/2023
|
bhagrati
|
1738009WL009851
|
bhagrati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
bhagrati
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-047-002/143
(DABRI)
|
1738009000NRG24110520230195737
|
11/05/2023
|
Fhulchand
|
1738009WL009851
|
Fhulchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Fhulchand
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-047-002/143-A
(DABRI)
|
1738009000NRG24110520230195738
|
11/05/2023
|
Piyush
|
1738009WL009851
|
Piyush
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Piyush
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-047-002/152-B
(DABRI)
|
1738009000NRG24110520230195744
|
11/05/2023
|
Karamchand
|
1738009WL009851
|
Karamchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Karamchand
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-047-002/177-A
(DABRI)
|
1738009000NRG24110520230195757
|
11/05/2023
|
Dharamchand
|
1738009WL009851
|
Dharamchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Dharamchand
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-047-002/21
(DABRI)
|
1738009000NRG24110520230195760
|
11/05/2023
|
Chmaru singh
|
1738009WL009851
|
Chmaru singh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
Chmarusingh
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-047-002/21
(DABRI)
|
1738009000NRG24110520230195759
|
11/05/2023
|
Kasiram
|
1738009WL009851
|
Kasiram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Kasiram
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-047-002/21
(DABRI)
|
1738009000NRG24110520230195761
|
11/05/2023
|
Laxmi bai
|
1738009WL009851
|
Laxmi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Laxmibai
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-047-002/215
(DABRI)
|
1738009000NRG24110520230195764
|
11/05/2023
|
sohan
|
1738009WL009851
|
sohan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
sohan
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-047-002/2330
(DABRI)
|
1738009000NRG24110520230195772
|
11/05/2023
|
BHARAT
|
1738009WL009851
|
BHARAT
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
BHARAT
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-047-002/2330
(DABRI)
|
1738009000NRG24110520230195773
|
11/05/2023
|
parmila
|
1738009WL009851
|
parmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
parmila
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-047-002/2330-A
(DABRI)
|
1738009000NRG24110520230195774
|
11/05/2023
|
Barelal
|
1738009WL009851
|
Barelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Barelal
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-047-002/234
(DABRI)
|
1738009000NRG24110520230195779
|
11/05/2023
|
Lamu singh
|
1738009WL009851
|
Lamu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Lamusingh
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-047-002/255
(DABRI)
|
1738009000NRG24110520230195784
|
11/05/2023
|
Santi bai
|
1738009WL009851
|
Santi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Santibai
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-047-002/255
(DABRI)
|
1738009000NRG24110520230195785
|
11/05/2023
|
Sukhchand
|
1738009WL009851
|
Sukhchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sukhchand
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-047-002/268-A
(DABRI)
|
1738009000NRG24110520230195789
|
11/05/2023
|
Sita bai
|
1738009WL009851
|
Sita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sitabai
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-047-002/3
(DABRI)
|
1738009000NRG24110520230195790
|
11/05/2023
|
Fhulchand
|
1738009WL009851
|
Fhulchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Fhulchand
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-047-002/54
(DABRI)
|
1738009000NRG24110520230195795
|
11/05/2023
|
Sawat singh
|
1738009WL009851
|
Sawat singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sawatsingh
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-047-002/68
(DABRI)
|
1738009000NRG24110520230195796
|
11/05/2023
|
Santram
|
1738009WL009851
|
Santram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Santram
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-047-002/68-A
(DABRI)
|
1738009000NRG24110520230195798
|
11/05/2023
|
Urmila bai
|
1738009WL009851
|
Urmila bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Urmilabai
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-047-002/70-A
(DABRI)
|
1738009000NRG24110520230195802
|
11/05/2023
|
Somchand
|
1738009WL009851
|
Somchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Somchand
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-047-002/79-B
(DABRI)
|
1738009000NRG24110520230195810
|
11/05/2023
|
Chamri bai
|
1738009WL009851
|
Chamri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Chamribai
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-047-002/79-B
(DABRI)
|
1738009000NRG24110520230195809
|
11/05/2023
|
Tej lal
|
1738009WL009851
|
Tej lal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
Tejlal
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-047-002/93
(DABRI)
|
1738009000NRG24110520230195816
|
11/05/2023
|
jagat
|
1738009WL009851
|
jagat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
jagat
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-047-002/94
(DABRI)
|
1738009000NRG24110520230195817
|
11/05/2023
|
Sumitra
|
1738009WL009851
|
Sumitra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sumitra
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-050-001/1
(DULHAPUR)
|
1738009000NRG24110520230194243
|
11/05/2023
|
chitusingh
|
1738009WL009789
|
chitusingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
chitusingh
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-050-001/130-A
(DULHAPUR)
|
1738009000NRG24110520230194271
|
11/05/2023
|
ramota
|
1738009WL009789
|
ramota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
ramota
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-050-001/23
(DULHAPUR)
|
1738009000NRG24110520230194278
|
11/05/2023
|
Fagni Bai Masram
|
1738009WL009789
|
Fagni Bai Masram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
FagniBaiMasram
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-050-001/24
(DULHAPUR)
|
1738009000NRG24110520230194281
|
11/05/2023
|
asharu
|
1738009WL009789
|
asharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
asharu
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-050-001/41
(DULHAPUR)
|
1738009000NRG24110520230194301
|
11/05/2023
|
kastura
|
1738009WL009789
|
kastura
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714505333
|
|
kastura
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-050-001/42-C
(DULHAPUR)
|
1738009000NRG24110520230194304
|
11/05/2023
|
USA
|
1738009WL009789
|
USA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
USA
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-050-001/73-C
(DULHAPUR)
|
1738009000NRG24110520230194209
|
11/05/2023
|
DIPIKA TEKAM
|
1738009WL009787
|
DIPIKA TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
DIPIKATEKAM
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-050-001/81
(DULHAPUR)
|
1738009000NRG24110520230194358
|
11/05/2023
|
narsingh
|
1738009WL009789
|
narsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
narsingh
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-050-001/86-B
(DULHAPUR)
|
1738009000NRG24110520230194361
|
11/05/2023
|
BISANTA
|
1738009WL009789
|
BISANTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
BISANTA
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-050-002/32-A
(DULHAPUR)
|
1738009000NRG24110520230194498
|
11/05/2023
|
KISMAT MARKAM
|
1738009WL009793
|
KISMAT MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
KISMATMARKAM
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-050-002/36-A
(DULHAPUR)
|
1738009000NRG24110520230194500
|
11/05/2023
|
RAMA MARKAM
|
1738009WL009793
|
RAMA MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
RAMAMARKAM
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-050-002/5
(DULHAPUR)
|
1738009000NRG24110520230194191
|
11/05/2023
|
tito bai
|
1738009WL009786
|
tito bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
titobai
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-050-002/71-A
(DULHAPUR)
|
1738009000NRG24110520230194198
|
11/05/2023
|
RAMKUVAR
|
1738009WL009786
|
RAMKUVAR
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
RAMKUVAR
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-050-002/72
(DULHAPUR)
|
1738009000NRG24110520230194534
|
11/05/2023
|
phuleshwar
|
1738009WL009793
|
phuleshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
phuleshwar
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-050-002/80
(DULHAPUR)
|
1738009000NRG24110520230194541
|
11/05/2023
|
NAVALI
|
1738009WL009793
|
NAVALI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
NAVALI
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-050-003/11
(DULHAPUR)
|
1738009000NRG24110520230194385
|
11/05/2023
|
LAMIYA BAI UIKEY
|
1738009WL009792
|
LAMIYA BAI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
LAMIYABAIUIKEY
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-050-003/21
(DULHAPUR)
|
1738009000NRG24110520230194412
|
11/05/2023
|
kotabai
|
1738009WL009792
|
kotabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
kotabai
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-050-003/23
(DULHAPUR)
|
1738009000NRG24110520230194414
|
11/05/2023
|
SUPCHAND
|
1738009WL009792
|
SUPCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SUPCHAND
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-050-003/38-A
(DULHAPUR)
|
1738009000NRG24110520230194446
|
11/05/2023
|
SAMOTABAI
|
1738009WL009792
|
SAMOTABAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
SAMOTABAI
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-050-003/46
(DULHAPUR)
|
1738009000NRG24110520230194461
|
11/05/2023
|
SUKKOBAI
|
1738009WL009792
|
SUKKOBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SUKKOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
96
|
BIRSA
|
MP-38-009-044-001/92-A
(ADORI)
|
1738009000NRG24110520230190684
|
11/05/2023
|
DHANIRAM
|
1738009WL009644
|
DHANIRAM
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BIRSA
|
MP-38-009-021-001/260
(DAMOH)
|
1738009000NRG24100520230189417
|
11/05/2023
|
KATAN BAI
|
1738009WL009598
|
KATAN BAI
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505333
|
|
KATANBAI
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-022-001/142
(SINGHANPURI)
|
1738009000NRG24110520230195308
|
11/05/2023
|
GANESIYA
|
1738009WL009830
|
GANESIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
GANESIYA
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-022-001/190
(SINGHANPURI)
|
1738009000NRG24110520230195317
|
11/05/2023
|
ANSUIYA
|
1738009WL009830
|
ANSUIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
ANSUIYA
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-022-001/327-B
(SINGHANPURI)
|
1738009000NRG24110520230195344
|
11/05/2023
|
parvati netaam
|
1738009WL009830
|
parvati netaam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
parvatinetaam
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-022-001/342-C
(SINGHANPURI)
|
1738009000NRG24110520230195346
|
11/05/2023
|
pusplata
|
1738009WL009830
|
pusplata
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
pusplata
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-022-001/97
(SINGHANPURI)
|
1738009000NRG24110520230195302
|
11/05/2023
|
sumitra
|
1738009WL009829
|
sumitra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
sumitra
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-044-001/108-B
(ADORI)
|
1738009000NRG24110520230190705
|
11/05/2023
|
DHANKUNVAR
|
1738009WL009645
|
DHANKUNVAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
DHANKUNVAR
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-044-001/112-A
(ADORI)
|
1738009000NRG24110520230190917
|
11/05/2023
|
CHAMRA DHURWEY
|
1738009WL009658
|
CHAMRA DHURWEY
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
CHAMRADHURWEY
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-044-001/114-C
(ADORI)
|
1738009000NRG24110520230190921
|
11/05/2023
|
SAMROTIN MERAVI
|
1738009WL009658
|
SAMROTIN MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SAMROTINMERAVI
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-044-001/116
(ADORI)
|
1738009000NRG24110520230190924
|
11/05/2023
|
PARWATI
|
1738009WL009658
|
PARWATI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
PARWATI
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-044-001/121-C
(ADORI)
|
1738009000NRG24110520230190934
|
11/05/2023
|
Budhsing Dhurve
|
1738009WL009658
|
Budhsing Dhurve
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
BudhsingDhurve
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-044-001/121-C
(ADORI)
|
1738009000NRG24110520230190933
|
11/05/2023
|
FULBASAN
|
1738009WL009658
|
FULBASAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
FULBASAN
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-044-001/133-C
(ADORI)
|
1738009000NRG24110520230190553
|
11/05/2023
|
Amilal
|
1738009WL009644
|
Amilal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Amilal
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-044-001/144-B
(ADORI)
|
1738009000NRG24110520230190564
|
11/05/2023
|
mansingh
|
1738009WL009644
|
mansingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
mansingh
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-044-001/145-B
(ADORI)
|
1738009000NRG24110520230190567
|
11/05/2023
|
NEMLATA
|
1738009WL009644
|
NEMLATA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
NEMLATA
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-044-001/153-A
(ADORI)
|
1738009000NRG24110520230190571
|
11/05/2023
|
JAGRITI DHURWEY
|
1738009WL009644
|
JAGRITI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
JAGRITIDHURWEY
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-044-001/155
(ADORI)
|
1738009000NRG24110520230191112
|
11/05/2023
|
dhanoti
|
1738009WL009662
|
dhanoti
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
dhanoti
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-044-001/17-C
(ADORI)
|
1738009000NRG24110520230190597
|
11/05/2023
|
ASADU DHURWEY
|
1738009WL009644
|
ASADU DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
ASADUDHURWEY
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-044-001/17-C
(ADORI)
|
1738009000NRG24110520230190598
|
11/05/2023
|
LALI DHURWEY
|
1738009WL009644
|
LALI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
LALIDHURWEY
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-044-001/20
(ADORI)
|
1738009000NRG24110520230191118
|
11/05/2023
|
Sirajbati
|
1738009WL009662
|
Sirajbati
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sirajbati
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-044-001/69
(ADORI)
|
1738009000NRG24110520230190666
|
11/05/2023
|
RAJKUMARI
|
1738009WL009644
|
RAJKUMARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
RAJKUMARI
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-044-001/76-D
(ADORI)
|
1738009000NRG24110520230191094
|
11/05/2023
|
sushila
|
1738009WL009661
|
sushila
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
sushila
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-044-001/90-A
(ADORI)
|
1738009000NRG24110520230190680
|
11/05/2023
|
BINGAT
|
1738009WL009644
|
BINGAT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
BINGAT
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-044-001/96-B
(ADORI)
|
1738009000NRG24110520230190693
|
11/05/2023
|
Agasiya
|
1738009WL009644
|
Agasiya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Agasiya
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-044-001/96-B
(ADORI)
|
1738009000NRG24110520230190692
|
11/05/2023
|
Sopsingh
|
1738009WL009644
|
Sopsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sopsingh
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-044-001/96-D
(ADORI)
|
1738009000NRG24110520230191103
|
11/05/2023
|
SAMAL MERAVI
|
1738009WL009661
|
SAMAL MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
SAMALMERAVI
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-050-001/1-A
(DULHAPUR)
|
1738009000NRG24110520230194245
|
11/05/2023
|
SAMARU MERAVI
|
1738009WL009789
|
SAMARU MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SAMARUMERAVI
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-050-001/22-D
(DULHAPUR)
|
1738009000NRG24110520230194277
|
11/05/2023
|
CHAMRA
|
1738009WL009789
|
CHAMRA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
CHAMRA
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-050-001/29
(DULHAPUR)
|
1738009000NRG24110520230194286
|
11/05/2023
|
HARILAL MASRAM
|
1738009WL009789
|
HARILAL MASRAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
HARILALMASRAM
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-050-001/50-A
(DULHAPUR)
|
1738009000NRG24110520230194316
|
11/05/2023
|
DASHVANTI MERAV
|
1738009WL009789
|
DASHVANTI MERAV
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
DASHVANTIMERAV
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-050-001/50-B
(DULHAPUR)
|
1738009000NRG24110520230194317
|
11/05/2023
|
HEERA MERAVI
|
1738009WL009789
|
HEERA MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
HEERAMERAVI
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-050-001/59-A
(DULHAPUR)
|
1738009000NRG24110520230194327
|
11/05/2023
|
KUMAR SINGH UIKEY
|
1738009WL009789
|
KUMAR SINGH UIKEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
KUMARSINGHUIKEY
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-050-001/77-B
(DULHAPUR)
|
1738009000NRG24110520230194352
|
11/05/2023
|
sarita
|
1738009WL009789
|
sarita
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
sarita
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-050-001/79-A
(DULHAPUR)
|
1738009000NRG24110520230194356
|
11/05/2023
|
MINKA ARMO
|
1738009WL009789
|
MINKA ARMO
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
MINKAARMO
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-050-001/86-C
(DULHAPUR)
|
1738009000NRG24110520230194211
|
11/05/2023
|
lalu meravi
|
1738009WL009787
|
lalu meravi
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
lalumeravi
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-050-001/95-A
(DULHAPUR)
|
1738009000NRG24110520230194215
|
11/05/2023
|
SANJEEVAN TEKAM
|
1738009WL009787
|
SANJEEVAN TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SANJEEVANTEKAM
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-050-001/99-C
(DULHAPUR)
|
1738009000NRG24110520230194221
|
11/05/2023
|
GANGARAM TEKAM
|
1738009WL009787
|
GANGARAM TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
GANGARAMTEKAM
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-050-002/-27-B
(DULHAPUR)
|
1738009000NRG24110520230194181
|
11/05/2023
|
BANIHAR TEKAM
|
1738009WL009786
|
BANIHAR TEKAM
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
BANIHARTEKAM
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-050-002/16-B
(DULHAPUR)
|
1738009000NRG24110520230194577
|
11/05/2023
|
SONBATI
|
1738009WL009797
|
SONBATI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SONBATI
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-050-002/22-A
(DULHAPUR)
|
1738009000NRG24110520230194190
|
11/05/2023
|
SUGANTI
|
1738009WL009786
|
SUGANTI
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
SUGANTI
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-050-002/26-A
(DULHAPUR)
|
1738009000NRG24110520230194495
|
11/05/2023
|
Mahin Bai Markam
|
1738009WL009793
|
Mahin Bai Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
MahinBaiMarkam
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-050-002/27-A
(DULHAPUR)
|
1738009000NRG24110520230194496
|
11/05/2023
|
santlala
|
1738009WL009793
|
santlala
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
santlala
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-050-002/49-B
(DULHAPUR)
|
1738009000NRG24110520230194516
|
11/05/2023
|
Savita Markam
|
1738009WL009793
|
Savita Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SavitaMarkam
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-050-002/5-A
(DULHAPUR)
|
1738009000NRG24110520230194192
|
11/05/2023
|
PAKLU MARKAM
|
1738009WL009786
|
PAKLU MARKAM
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
PAKLUMARKAM
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-050-002/51-A
(DULHAPUR)
|
1738009000NRG24110520230194519
|
11/05/2023
|
BISRU PARTE
|
1738009WL009793
|
BISRU PARTE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
BISRUPARTE
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-050-002/52-C
(DULHAPUR)
|
1738009000NRG24110520230194522
|
11/05/2023
|
TEJRAM MARKAM
|
1738009WL009793
|
TEJRAM MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
TEJRAMMARKAM
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-050-002/7
(DULHAPUR)
|
1738009000NRG24110520230194197
|
11/05/2023
|
RAMKALI DHURWEY
|
1738009WL009786
|
RAMKALI DHURWEY
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
RAMKALIDHURWEY
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-050-002/72-A
(DULHAPUR)
|
1738009000NRG24110520230194536
|
11/05/2023
|
MAMTA MERAVI
|
1738009WL009793
|
MAMTA MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
MAMTAMERAVI
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-050-003/19-C
(DULHAPUR)
|
1738009000NRG24110520230194404
|
11/05/2023
|
SANGITA UIKEY
|
1738009WL009792
|
SANGITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SANGITAUIKEY
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-050-003/26-A
(DULHAPUR)
|
1738009000NRG24110520230194417
|
11/05/2023
|
LAXMI UIKEY
|
1738009WL009792
|
LAXMI UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
LAXMIUIKEY
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-050-003/26-C
(DULHAPUR)
|
1738009000NRG24110520230194418
|
11/05/2023
|
surendra
|
1738009WL009792
|
surendra
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
surendra
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-050-003/28
(DULHAPUR)
|
1738009000NRG24110520230194421
|
11/05/2023
|
LALITA DHURWEY
|
1738009WL009792
|
LALITA DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
LALITADHURWEY
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-050-003/31-B
(DULHAPUR)
|
1738009000NRG24110520230194428
|
11/05/2023
|
BIDESH
|
1738009WL009792
|
BIDESH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
BIDESH
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-050-003/33-A
(DULHAPUR)
|
1738009000NRG24110520230194436
|
11/05/2023
|
babulal
|
1738009WL009792
|
babulal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
babulal
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-050-003/41-C
(DULHAPUR)
|
1738009000NRG24110520230194454
|
11/05/2023
|
JALSU
|
1738009WL009792
|
JALSU
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
JALSU
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-050-003/47-A
(DULHAPUR)
|
1738009000NRG24110520230194464
|
11/05/2023
|
SAHULAL MARSKOLE
|
1738009WL009792
|
SAHULAL MARSKOLE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SAHULALMARSKOLE
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-050-003/48-A
(DULHAPUR)
|
1738009000NRG24110520230194467
|
11/05/2023
|
ANKIT
|
1738009WL009792
|
ANKIT
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
154
|
BIRSA
|
MP-38-009-019-001/43-A
(SAMNAPUR)
|
1738009000NRG24110520230194900
|
11/05/2023
|
Urmila
|
1738009WL009813
|
Urmila
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
Urmila
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-019-001/48
(SAMNAPUR)
|
1738009000NRG24110520230194901
|
11/05/2023
|
endalsingh
|
1738009WL009813
|
endalsingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
endalsingh
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-019-001/50-A
(SAMNAPUR)
|
1738009000NRG24110520230194908
|
11/05/2023
|
SUNITA
|
1738009WL009813
|
SUNITA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SUNITA
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-019-001/68-A
(SAMNAPUR)
|
1738009000NRG24110520230194916
|
11/05/2023
|
AMOLSINGH
|
1738009WL009813
|
AMOLSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
AMOLSINGH
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-019-001/83-B
(SAMNAPUR)
|
1738009000NRG24110520230194927
|
11/05/2023
|
anil
|
1738009WL009813
|
anil
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
anil
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-059-001/35-C
(SAMNAPUR)
|
1738009000NRG24110520230194932
|
11/05/2023
|
YAMANT TEKAM
|
1738009WL009813
|
YAMANT TEKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
YAMANTTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
160
|
BIRSA
|
MP-38-009-047-002/111
(DABRI)
|
1738009000NRG24110520230195713
|
11/05/2023
|
Ramchand
|
1738009WL009851
|
Ramchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Ramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BIRSA
|
MP-38-009-047-002/142
(DABRI)
|
1738009000NRG24110520230195736
|
11/05/2023
|
Deepchand
|
1738009WL009851
|
Deepchand
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Deepchand
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-047-002/161-C
(DABRI)
|
1738009000NRG24110520230195749
|
11/05/2023
|
Vinay Pusam
|
1738009WL009851
|
Vinay Pusam
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
VinayPusam
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-047-002/161-D
(DABRI)
|
1738009000NRG24110520230195751
|
11/05/2023
|
Ramsula Pusam
|
1738009WL009851
|
Ramsula Pusam
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
RamsulaPusam
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-047-002/23-A
(DABRI)
|
1738009000NRG24110520230195770
|
11/05/2023
|
Champa
|
1738009WL009851
|
Champa
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Champa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-008-001/161
(BHUTNA)
|
1738009000NRG24100520230189439
|
11/05/2023
|
pramshing
|
1738009WL009601
|
pramshing
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
pramshing
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-008-001/176
(BHUTNA)
|
1738009000NRG24100520230189441
|
11/05/2023
|
BHAWANI PRASAD MERAVI
|
1738009WL009601
|
BHAWANI PRASAD MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
BHAWANIPRASADMERAVI
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-008-001/235
(BHUTNA)
|
1738009000NRG24100520230189442
|
11/05/2023
|
sukhwaro
|
1738009WL009601
|
sukhwaro
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
sukhwaro
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-019-001/31
(SAMNAPUR)
|
1738009000NRG24110520230194888
|
11/05/2023
|
ETWARI
|
1738009WL009813
|
ETWARI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
ETWARI
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-039-004/14
(BHANDARPUR)
|
1738009000NRG24100520230189870
|
11/05/2023
|
Ranwat
|
1738009WL009613
|
Ranwat
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714505333
|
|
Ranwat
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-039-004/144-A
(BHANDARPUR)
|
1738009000NRG24100520230189872
|
11/05/2023
|
uttam
|
1738009WL009613
|
uttam
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714505333
|
|
uttam
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-039-004/319
(BHANDARPUR)
|
1738009000NRG24100520230189858
|
11/05/2023
|
devka
|
1738009WL009612
|
devka
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714505333
|
|
devka
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-050-002/57
(DULHAPUR)
|
1738009000NRG24110520230194525
|
11/05/2023
|
Bisahu
|
1738009WL009793
|
Bisahu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
Bisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
173
|
BIRSA
|
MP-38-009-016-003/30
(LALPUR)
|
1738009000NRG24110520230191576
|
11/05/2023
|
JAYBUN
|
1738009WL009687
|
JAYBUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
JAYBUN
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-022-001/191
(SINGHANPURI)
|
1738009000NRG24110520230195318
|
11/05/2023
|
MANGLI
|
1738009WL009830
|
MANGLI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
MANGLI
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-022-001/228
(SINGHANPURI)
|
1738009000NRG24110520230195279
|
11/05/2023
|
durga panche
|
1738009WL009829
|
durga panche
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
durgapanche
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-031-001/21
(CHHAPLA)
|
1738009000NRG24110520230190782
|
11/05/2023
|
rajo bai
|
1738009WL009654
|
rajo bai
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
rajobai
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-031-002/156
(CHHAPLA)
|
1738009000NRG24110520230190814
|
11/05/2023
|
PARMANAND
|
1738009WL009654
|
PARMANAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
PARMANAND
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-031-002/95
(CHHAPLA)
|
1738009000NRG24110520230190898
|
11/05/2023
|
fhulmatbai
|
1738009WL009654
|
fhulmatbai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
fhulmatbai
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-044-001/107-C
(ADORI)
|
1738009000NRG24110520230190909
|
11/05/2023
|
Bisahin
|
1738009WL009658
|
Bisahin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
Bisahin
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-044-001/124-B
(ADORI)
|
1738009000NRG24110520230190720
|
11/05/2023
|
SAGANU MERAVI
|
1738009WL009645
|
SAGANU MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SAGANUMERAVI
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-044-001/150
(ADORI)
|
1738009000NRG24110520230190725
|
11/05/2023
|
BAISAKHIN
|
1738009WL009645
|
BAISAKHIN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
BAISAKHIN
|
(000000)
|
|
182
|
BIRSA
|
MP-38-009-044-001/190-B
(ADORI)
|
1738009000NRG24110520230190620
|
11/05/2023
|
Raniya Dhurwey
|
1738009WL009644
|
Raniya Dhurwey
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
RaniyaDhurwey
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-044-001/227-A
(ADORI)
|
1738009000NRG24110520230190633
|
11/05/2023
|
Sonkunvar Dhurwey
|
1738009WL009644
|
Sonkunvar Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
SonkunvarDhurwey
|
(000000)
|
|
184
|
BIRSA
|
MP-38-009-045-001/56
(MACHHURDA)
|
1738009000NRG24110520230194649
|
11/05/2023
|
bisnu
|
1738009WL009804
|
bisnu
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505333
|
|
bisnu
|
(000000)
|
|
185
|
BIRSA
|
MP-38-009-045-002/31
(MACHHURDA)
|
1738009000NRG24110520230193291
|
11/05/2023
|
sato
|
1738009WL009760
|
sato
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
sato
|
(000000)
|
|
186
|
BIRSA
|
MP-38-009-045-002/31-A
(MACHHURDA)
|
1738009000NRG24110520230193292
|
11/05/2023
|
likhansingh
|
1738009WL009760
|
likhansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
likhansingh
|
(000000)
|
|
187
|
BIRSA
|
MP-38-009-045-002/59
(MACHHURDA)
|
1738009000NRG24110520230193297
|
11/05/2023
|
chotelal
|
1738009WL009760
|
chotelal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
chotelal
|
(000000)
|
|
188
|
BIRSA
|
MP-38-009-045-002/9
(MACHHURDA)
|
1738009000NRG24110520230193341
|
11/05/2023
|
suktin
|
1738009WL009760
|
suktin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
suktin
|
(000000)
|
|
189
|
BIRSA
|
MP-38-009-045-004/148
(MACHHURDA)
|
1738009000NRG24110520230194597
|
11/05/2023
|
fulkuvar
|
1738009WL009800
|
fulkuvar
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505333
|
|
fulkuvar
|
(000000)
|
|
190
|
BIRSA
|
MP-38-009-045-004/256
(MACHHURDA)
|
1738009000NRG24110520230194590
|
11/05/2023
|
BUDHARU
|
1738009WL009799
|
BUDHARU
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714505333
|
|
BUDHARU
|
(000000)
|
|
191
|
BIRSA
|
MP-38-009-045-004/264
(MACHHURDA)
|
1738009000NRG24110520230194602
|
11/05/2023
|
SUKHRAJI
|
1738009WL009800
|
SUKHRAJI
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714505333
|
|
SUKHRAJI
|
(000000)
|
|
192
|
BIRSA
|
MP-38-009-050-001/31-A
(DULHAPUR)
|
1738009000NRG24110520230194287
|
11/05/2023
|
URMILA MERAVI
|
1738009WL009789
|
URMILA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
URMILAMERAVI
|
(000000)
|
|
193
|
BIRSA
|
MP-38-009-050-001/9
(DULHAPUR)
|
1738009000NRG24110520230194365
|
11/05/2023
|
samal
|
1738009WL009789
|
samal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
samal
|
(000000)
|
|
194
|
BIRSA
|
MP-38-009-051-001/38
(JHAMUL)
|
1738009000NRG24110520230192390
|
11/05/2023
|
IMLABAI
|
1738009WL009723
|
IMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
IMLABAI
|
(000000)
|
|
195
|
BIRSA
|
MP-38-009-054-004/41
(DEVGOAN (M))
|
1738009000NRG24110520230191018
|
11/05/2023
|
basanti
|
1738009WL009659
|
basanti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
basanti
|
(000000)
|
|
196
|
BIRSA
|
MP-38-009-055-002/36
(PANDARIYA)
|
1738009000NRG24110520230192571
|
11/05/2023
|
Rameshwari
|
1738009WL009732
|
Rameshwari
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714505333
|
|
Rameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
197
|
BIRSA
|
MP-38-009-008-001/375
(BHUTNA)
|
1738009000NRG24100520230189455
|
11/05/2023
|
ISHVARI
|
1738009WL009601
|
ISHVARI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
ISHVARI
|
(000000)
|
|
198
|
BIRSA
|
MP-38-009-044-001/162
(ADORI)
|
1738009000NRG24110520230190732
|
11/05/2023
|
menka dhurwey
|
1738009WL009645
|
menka dhurwey
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
menkadhurwey
|
(000000)
|
|
199
|
BIRSA
|
MP-38-009-044-001/78-A
(ADORI)
|
1738009000NRG24110520230191098
|
11/05/2023
|
RUPALI MERAVI
|
1738009WL009661
|
RUPALI MERAVI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505333
|
|
RUPALIMERAVI
|
(000000)
|
|
200
|
BIRSA
|
MP-38-009-050-001/70-B
(DULHAPUR)
|
1738009000NRG24110520230194340
|
11/05/2023
|
Dinesh
|
1738009WL009789
|
Dinesh
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
Dinesh
|
(000000)
|
|
201
|
BIRSA
|
MP-38-009-050-001/78-C
(DULHAPUR)
|
1738009000NRG24110520230194354
|
11/05/2023
|
Indira Tekam
|
1738009WL009789
|
Indira Tekam
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
IndiraTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
202
|
BIRSA
|
MP-38-009-050-001/39-B
(DULHAPUR)
|
1738009000NRG24110520230194297
|
11/05/2023
|
MAGLU
|
1738009WL009789
|
MAGLU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
MAGLU
|
(000000)
|
|
203
|
BIRSA
|
MP-38-009-050-001/6-B
(DULHAPUR)
|
1738009000NRG24110520230194328
|
11/05/2023
|
SOMBATI GHERAM
|
1738009WL009789
|
SOMBATI GHERAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SOMBATIGHERAM
|
(000000)
|
|
204
|
BIRSA
|
MP-38-009-050-002/137-A
(DULHAPUR)
|
1738009000NRG24110520230194574
|
11/05/2023
|
RATAN SINGH DHURWEY
|
1738009WL009797
|
RATAN SINGH DHURWEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
RATANSINGHDHURWEY
|
(000000)
|
|
205
|
BIRSA
|
MP-38-009-050-002/28-C
(DULHAPUR)
|
1738009000NRG24110520230194497
|
11/05/2023
|
BUDHU MARKAM
|
1738009WL009793
|
BUDHU MARKAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
BUDHUMARKAM
|
(000000)
|
|
206
|
BIRSA
|
MP-38-009-050-002/71-C
(DULHAPUR)
|
1738009000NRG24110520230194201
|
11/05/2023
|
Baniharin Dhurwey
|
1738009WL009786
|
Baniharin Dhurwey
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505333
|
|
BaniharinDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
207
|
BIRSA
|
MP-38-009-044-001/100-C
(ADORI)
|
1738009000NRG24110520230190540
|
11/05/2023
|
BAJRAHIN
|
1738009WL009644
|
BAJRAHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
BAJRAHIN
|
(000000)
|
|
208
|
BIRSA
|
MP-38-009-044-001/114-D
(ADORI)
|
1738009000NRG24110520230190710
|
11/05/2023
|
Suratin Meravi
|
1738009WL009645
|
Suratin Meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SuratinMeravi
|
(000000)
|
|
209
|
BIRSA
|
MP-38-009-044-001/116-B
(ADORI)
|
1738009000NRG24110520230190926
|
11/05/2023
|
SUNDARI DHURWEY
|
1738009WL009658
|
SUNDARI DHURWEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
SUNDARIDHURWEY
|
(000000)
|
|
210
|
BIRSA
|
MP-38-009-044-001/182-B
(ADORI)
|
1738009000NRG24110520230190610
|
11/05/2023
|
Patiram Meravi
|
1738009WL009644
|
Patiram Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
PatiramMeravi
|
(000000)
|
|
211
|
BIRSA
|
MP-38-009-044-001/187-B
(ADORI)
|
1738009000NRG24110520230190616
|
11/05/2023
|
VISHAL YADAV
|
1738009WL009644
|
VISHAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
VISHALYADAV
|
(000000)
|
|
212
|
BIRSA
|
MP-38-009-044-001/28-B
(ADORI)
|
1738009000NRG24110520230190946
|
11/05/2023
|
VIMALA MERAVI
|
1738009WL009658
|
VIMALA MERAVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
VIMALAMERAVI
|
(000000)
|
|
213
|
BIRSA
|
MP-38-009-044-001/39
(ADORI)
|
1738009000NRG24110520230190646
|
11/05/2023
|
Roopetin yadav
|
1738009WL009644
|
Roopetin yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Roopetinyadav
|
(000000)
|
|
214
|
BIRSA
|
MP-38-009-047-002/151-A
(DABRI)
|
1738009000NRG24110520230195742
|
11/05/2023
|
Rekha
|
1738009WL009851
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Rekha
|
(000000)
|
|
215
|
BIRSA
|
MP-38-009-047-002/151-A
(DABRI)
|
1738009000NRG24110520230195741
|
11/05/2023
|
Rekhlal
|
1738009WL009851
|
Rekhlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
Rekhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
216
|
BIRSA
|
MP-38-009-047-002/72-A
(DABRI)
|
1738009000NRG24110520230195808
|
11/05/2023
|
Jhuni bai
|
1738009WL009851
|
Jhuni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714505333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
BIRSA
|
MP-38-009-012-002/262
(RANGGARHI)
|
1738009000NRG24110520230191543
|
11/05/2023
|
SYAMBATI MERAVI
|
1738009WL009685
|
SYAMBATI MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
SYAMBATIMERAVI
|
(000000)
|
|
218
|
BIRSA
|
MP-38-009-012-002/311
(RANGGARHI)
|
1738009000NRG24110520230191545
|
11/05/2023
|
Sankar
|
1738009WL009685
|
Sankar
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
Sankar
|
(000000)
|
|
219
|
BIRSA
|
MP-38-009-012-002/5
(RANGGARHI)
|
1738009000NRG24110520230191551
|
11/05/2023
|
MUNNALAL
|
1738009WL009685
|
MUNNALAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
220
|
BIRSA
|
MP-38-009-031-002/137
(CHHAPLA)
|
1738009000NRG24110520230190795
|
11/05/2023
|
daswant
|
1738009WL009654
|
daswant
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
daswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
221
|
BIRSA
|
MP-38-009-031-002/156
(CHHAPLA)
|
1738009000NRG24110520230190815
|
11/05/2023
|
PARMILA BAI
|
1738009WL009654
|
PARMILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
PARMILABAI
|
(000000)
|
|
222
|
BIRSA
|
MP-38-009-044-001/114
(ADORI)
|
1738009000NRG24110520230190919
|
11/05/2023
|
syambati
|
1738009WL009658
|
syambati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505333
|
|
syambati
|
(000000)
|
|
223
|
BIRSA
|
MP-38-009-044-001/144-B
(ADORI)
|
1738009000NRG24110520230190565
|
11/05/2023
|
anjala
|
1738009WL009644
|
anjala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505333
|
|
anjala
|
(000000)
|
|
224
|
BIRSA
|
MP-38-009-054-004/72
(DEVGOAN (M))
|
1738009000NRG24110520230191053
|
11/05/2023
|
HEMLAL
|
1738009WL009659
|
HEMLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505333
|
|
HEMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302770
|
302770
|
|
|
|
|
|
|
|