|
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-38-009-038-001/15
(BAKIGUDDA)
|
1738009000NRG24130520230204199
|
13/05/2023
|
Dharmendra
|
1738009WL010223
|
Dharmendra
|
00032
|
UTIB0001170
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-050-004/130
(DULHAPUR)
|
1738009000NRG24130520230206158
|
13/05/2023
|
VISHAL MARKAM
|
1738009WL010294
|
VISHAL MARKAM
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
VISHALMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-011-002/124
(BEEJATOLA)
|
1738009000NRG24130520230205319
|
13/05/2023
|
PARWATI BAI
|
1738009WL010265
|
PARWATI BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
PARWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-043-001/307
(DADKASA)
|
1738009043NRG24130520230209862
|
13/05/2023
|
Parmila Tekam
|
1738009043WL010447
|
Parmila Tekam
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
19/05/2023
|
|
775785371
|
|
ParmilaTekam
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-043-001/49-B
(DADKASA)
|
1738009043NRG24130520230209866
|
13/05/2023
|
Ramalo bai
|
1738009043WL010447
|
Ramalo bai
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
19/05/2023
|
|
775785371
|
|
Ramalobai
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-043-001/99-A
(DADKASA)
|
1738009043NRG24130520230209871
|
13/05/2023
|
KEVAL
|
1738009043WL010447
|
KEVAL
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
19/05/2023
|
|
775785371
|
|
KEVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-006-004/122
(GOWARI)
|
1738009000NRG24130520230207621
|
13/05/2023
|
kehar singh
|
1738009WL010354
|
kehar singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
keharsingh
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-006-004/192
(GOWARI)
|
1738009000NRG24130520230208627
|
13/05/2023
|
PARMILA
|
1738009WL010399
|
PARMILA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
PARMILA
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-006-004/204-C
(GOWARI)
|
1738009000NRG24130520230208634
|
13/05/2023
|
devan
|
1738009WL010399
|
devan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
devan
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-006-004/22
(GOWARI)
|
1738009000NRG24130520230208643
|
13/05/2023
|
SUMITRA YADAV
|
1738009WL010399
|
SUMITRA YADAV
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUMITRAYADAV
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-006-004/223-A
(GOWARI)
|
1738009000NRG24130520230208645
|
13/05/2023
|
parkas
|
1738009WL010399
|
parkas
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
parkas
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-006-004/229
(GOWARI)
|
1738009000NRG24130520230208647
|
13/05/2023
|
LAMIYA DHURWEY
|
1738009WL010399
|
LAMIYA DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
LAMIYADHURWEY
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-006-004/235
(GOWARI)
|
1738009000NRG24130520230208651
|
13/05/2023
|
SUMATRI BAI
|
1738009WL010399
|
SUMATRI BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUMATRIBAI
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-006-004/40-A
(GOWARI)
|
1738009000NRG24130520230208674
|
13/05/2023
|
FULVATI
|
1738009WL010399
|
FULVATI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
FULVATI
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-006-004/43
(GOWARI)
|
1738009000NRG24130520230208676
|
13/05/2023
|
BHAGVANTIN
|
1738009WL010399
|
BHAGVANTIN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
BHAGVANTIN
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-006-004/99-B
(GOWARI)
|
1738009000NRG24130520230208729
|
13/05/2023
|
Usha bai
|
1738009WL010399
|
Usha bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Ushabai
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-011-002/123
(BEEJATOLA)
|
1738009000NRG24130520230205318
|
13/05/2023
|
HEMLATA
|
1738009WL010265
|
HEMLATA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
HEMLATA
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-011-002/14
(BEEJATOLA)
|
1738009000NRG24130520230205328
|
13/05/2023
|
DROPATI
|
1738009WL010265
|
DROPATI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DROPATI
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-011-002/148
(BEEJATOLA)
|
1738009000NRG24130520230205338
|
13/05/2023
|
bhikhari lal
|
1738009WL010265
|
bhikhari lal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
bhikharilal
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-011-002/37
(BEEJATOLA)
|
1738009000NRG24130520230205362
|
13/05/2023
|
JOGILAL
|
1738009WL010265
|
JOGILAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
JOGILAL
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-011-002/39
(BEEJATOLA)
|
1738009000NRG24130520230205363
|
13/05/2023
|
NIHAL
|
1738009WL010265
|
NIHAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
NIHAL
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-011-002/41
(BEEJATOLA)
|
1738009000NRG24130520230205366
|
13/05/2023
|
HIROBAI
|
1738009WL010265
|
HIROBAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
HIROBAI
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-011-002/75-A
(BEEJATOLA)
|
1738009000NRG24130520230205405
|
13/05/2023
|
SAGANWATI
|
1738009WL010265
|
SAGANWATI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SAGANWATI
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-011-002/88
(BEEJATOLA)
|
1738009000NRG24130520230205419
|
13/05/2023
|
mansingh
|
1738009WL010265
|
mansingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
mansingh
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-011-002/92-C
(BEEJATOLA)
|
1738009000NRG24130520230205426
|
13/05/2023
|
sunita
|
1738009WL010265
|
sunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
sunita
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-012-002/272-A
(RANGGARHI)
|
1738009000NRG24130520230206779
|
13/05/2023
|
GAYATRI BISRAM KUSHRE
|
1738009WL010316
|
GAYATRI BISRAM KUSHRE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
GAYATRIBISRAMKUSHRE
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-018-003/178-D
(GUDMA)
|
1738009000NRG24130520230208829
|
13/05/2023
|
KUNDA RAJKUMAR DESHMUKH
|
1738009WL010403
|
KUNDA RAJKUMAR DESHMUKH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
KUNDARAJKUMARDESHMUKH
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-033-001/113
(MANDAI)
|
1738009000NRG24130520230205983
|
13/05/2023
|
sunta
|
1738009WL010289
|
sunta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
sunta
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-033-001/18
(MANDAI)
|
1738009000NRG24130520230205989
|
13/05/2023
|
fulbatiyabai
|
1738009WL010289
|
fulbatiyabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
fulbatiyabai
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-033-001/19
(MANDAI)
|
1738009000NRG24130520230205991
|
13/05/2023
|
buddulal
|
1738009WL010289
|
buddulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
buddulal
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-033-001/211
(MANDAI)
|
1738009000NRG24130520230205999
|
13/05/2023
|
budhram
|
1738009WL010289
|
budhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
budhram
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-033-001/213
(MANDAI)
|
1738009000NRG24130520230206001
|
13/05/2023
|
rajo bai
|
1738009WL010289
|
rajo bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
rajobai
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-033-001/216
(MANDAI)
|
1738009000NRG24130520230206002
|
13/05/2023
|
amrotin bai
|
1738009WL010289
|
amrotin bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
amrotinbai
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-033-001/252
(MANDAI)
|
1738009000NRG24130520230206012
|
13/05/2023
|
CHAIYALAL
|
1738009WL010289
|
CHAIYALAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHAIYALAL
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-033-001/252
(MANDAI)
|
1738009000NRG24130520230206013
|
13/05/2023
|
hrichsnd
|
1738009WL010289
|
hrichsnd
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
hrichsnd
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-033-001/271-A
(MANDAI)
|
1738009000NRG24130520230206016
|
13/05/2023
|
Shyamkali Saiyyam
|
1738009WL010289
|
Shyamkali Saiyyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
ShyamkaliSaiyyam
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-033-001/289
(MANDAI)
|
1738009000NRG24130520230206023
|
13/05/2023
|
mahasingh
|
1738009WL010289
|
mahasingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
mahasingh
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-033-001/292
(MANDAI)
|
1738009000NRG24130520230206026
|
13/05/2023
|
prabhabai
|
1738009WL010289
|
prabhabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
prabhabai
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-033-001/312
(MANDAI)
|
1738009000NRG24130520230206035
|
13/05/2023
|
KASHTURA BAI
|
1738009WL010289
|
KASHTURA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
KASHTURABAI
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-033-001/329
(MANDAI)
|
1738009000NRG24130520230206037
|
13/05/2023
|
urmila
|
1738009WL010289
|
urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
urmila
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-033-001/331
(MANDAI)
|
1738009000NRG24130520230206038
|
13/05/2023
|
radhesyam
|
1738009WL010289
|
radhesyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
radhesyam
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-033-001/359
(MANDAI)
|
1738009000NRG24130520230206043
|
13/05/2023
|
chandrkala
|
1738009WL010289
|
chandrkala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
chandrkala
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-033-001/361
(MANDAI)
|
1738009000NRG24130520230206046
|
13/05/2023
|
hem singh
|
1738009WL010289
|
hem singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
hemsingh
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-033-001/92-A
(MANDAI)
|
1738009000NRG24130520230206056
|
13/05/2023
|
SANTU SING
|
1738009WL010289
|
SANTU SING
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SANTUSING
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-034-002/122-A
(JAGALA)
|
1738009000NRG24130520230206574
|
13/05/2023
|
Sahes singh
|
1738009WL010309
|
Sahes singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Sahessingh
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-034-002/122-A
(JAGALA)
|
1738009000NRG24130520230206575
|
13/05/2023
|
Sakuntla bai
|
1738009WL010309
|
Sakuntla bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Sakuntlabai
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-034-002/123-A
(JAGALA)
|
1738009000NRG24130520230206577
|
13/05/2023
|
Shusila bai
|
1738009WL010309
|
Shusila bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Shusilabai
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-034-002/130-A
(JAGALA)
|
1738009000NRG24130520230206971
|
13/05/2023
|
Machala
|
1738009WL010322
|
Machala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
Machala
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-034-002/19-C
(JAGALA)
|
1738009000NRG24130520230206586
|
13/05/2023
|
Parvati
|
1738009WL010309
|
Parvati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Parvati
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-034-002/291
(JAGALA)
|
1738009000NRG24130520230206598
|
13/05/2023
|
Sohan
|
1738009WL010309
|
Sohan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Sohan
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-034-002/392-B
(JAGALA)
|
1738009000NRG24130520230206604
|
13/05/2023
|
Dhanot Bai Dhurwey
|
1738009WL010309
|
Dhanot Bai Dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DhanotBaiDhurwey
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-034-002/409
(JAGALA)
|
1738009000NRG24130520230207040
|
13/05/2023
|
SITLA BAI
|
1738009WL010322
|
SITLA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SITLABAI
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-034-002/409
(JAGALA)
|
1738009000NRG24130520230207039
|
13/05/2023
|
SITLA BAI
|
1738009WL010322
|
SITLA BAI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
SITLABAI
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-034-002/409-A
(JAGALA)
|
1738009000NRG24130520230207042
|
13/05/2023
|
Nanan
|
1738009WL010322
|
Nanan
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
Nanan
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-034-002/409-A
(JAGALA)
|
1738009000NRG24130520230207041
|
13/05/2023
|
Nanan
|
1738009WL010322
|
Nanan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
Nanan
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-034-002/68
(JAGALA)
|
1738009000NRG24130520230207055
|
13/05/2023
|
santi bai
|
1738009WL010322
|
santi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
santibai
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-034-002/68
(JAGALA)
|
1738009000NRG24130520230207054
|
13/05/2023
|
santi bai
|
1738009WL010322
|
santi bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
santibai
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-034-002/98
(JAGALA)
|
1738009000NRG24130520230206627
|
13/05/2023
|
dhaniram
|
1738009WL010309
|
dhaniram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
59
|
BIRSA
|
MP-38-009-002-002/34-A
(GHUMMUR)
|
1738009000NRG24130520230209358
|
13/05/2023
|
jetu
|
1738009WL010426
|
jetu
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
jetu
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-049-003/13
(SONGUDDA)
|
1738009000NRG24130520230206929
|
13/05/2023
|
moti
|
1738009WL010321
|
moti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
moti
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-049-003/142-A
(SONGUDDA)
|
1738009000NRG24130520230206933
|
13/05/2023
|
TITUSINGH
|
1738009WL010321
|
TITUSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
TITUSINGH
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-049-005/10
(SONGUDDA)
|
1738009000NRG24130520230207243
|
13/05/2023
|
savanu
|
1738009WL010331
|
savanu
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775785371
|
|
savanu
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-050-004/106
(DULHAPUR)
|
1738009000NRG24130520230206188
|
13/05/2023
|
chhita
|
1738009WL010296
|
chhita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
chhita
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-050-004/106-A
(DULHAPUR)
|
1738009000NRG24130520230206189
|
13/05/2023
|
gotarin
|
1738009WL010296
|
gotarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
gotarin
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-050-004/108
(DULHAPUR)
|
1738009000NRG24130520230206154
|
13/05/2023
|
SANTURA
|
1738009WL010294
|
SANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775785371
|
Account closed
|
|
|
|
66
|
BIRSA
|
MP-38-009-050-004/120-A
(DULHAPUR)
|
1738009000NRG24130520230206192
|
13/05/2023
|
vijay
|
1738009WL010296
|
vijay
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
vijay
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-050-004/158-A
(DULHAPUR)
|
1738009000NRG24130520230206208
|
13/05/2023
|
pusiyabai
|
1738009WL010296
|
pusiyabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
pusiyabai
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-050-004/56
(DULHAPUR)
|
1738009000NRG24130520230206241
|
13/05/2023
|
HARESINGH
|
1738009WL010296
|
HARESINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
HARESINGH
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-050-004/62
(DULHAPUR)
|
1738009000NRG24130520230206164
|
13/05/2023
|
GAUTU
|
1738009WL010294
|
GAUTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
GAUTU
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-050-004/68
(DULHAPUR)
|
1738009000NRG24130520230206249
|
13/05/2023
|
HIROBAI
|
1738009WL010296
|
HIROBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
HIROBAI
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-050-004/77-D
(DULHAPUR)
|
1738009000NRG24130520230206167
|
13/05/2023
|
PANDIT LAL UIKEY
|
1738009WL010294
|
PANDIT LAL UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
PANDITLALUIKEY
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-050-004/8-B
(DULHAPUR)
|
1738009000NRG24130520230206253
|
13/05/2023
|
JHAMULAL UIKEY
|
1738009WL010296
|
JHAMULAL UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
JHAMULALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
73
|
BIRSA
|
MP-38-009-002-002/123-A
(GHUMMUR)
|
1738009000NRG24130520230209347
|
13/05/2023
|
AGHANI
|
1738009WL010426
|
AGHANI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
AGHANI
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-007-002/106-A
(MATE)
|
1738009000NRG24130520230206492
|
13/05/2023
|
TEKSINGH
|
1738009WL010303
|
TEKSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
TEKSINGH
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-007-002/43
(MATE)
|
1738009000NRG24130520230206497
|
13/05/2023
|
CHANDRAPAL
|
1738009WL010303
|
CHANDRAPAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHANDRAPAL
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-007-002/88-A
(MATE)
|
1738009000NRG24130520230206507
|
13/05/2023
|
RAMESH
|
1738009WL010303
|
RAMESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAMESH
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-015-001/428
(SUNDARWAHI)
|
1738009000NRG24130520230207574
|
13/05/2023
|
HATHIN BAI
|
1738009WL010352
|
HATHIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
HATHINBAI
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-017-001/206
(JAMUNIYA)
|
1738009000NRG24130520230209149
|
13/05/2023
|
PARMANAND
|
1738009WL010417
|
PARMANAND
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
PARMANAND
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-017-001/280
(JAMUNIYA)
|
1738009000NRG24130520230209161
|
13/05/2023
|
SUMEND PANJRE
|
1738009WL010417
|
SUMEND PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUMENDPANJRE
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-017-001/88
(JAMUNIYA)
|
1738009000NRG24130520230209170
|
13/05/2023
|
dasharam
|
1738009WL010417
|
dasharam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
dasharam
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-017-001/88
(JAMUNIYA)
|
1738009000NRG24130520230209171
|
13/05/2023
|
RADHA BAI
|
1738009WL010417
|
RADHA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RADHABAI
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-017-001/90
(JAMUNIYA)
|
1738009000NRG24130520230209176
|
13/05/2023
|
MADAN
|
1738009WL010417
|
MADAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
MADAN
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-017-001/91
(JAMUNIYA)
|
1738009000NRG24130520230209178
|
13/05/2023
|
pankin yadav
|
1738009WL010417
|
pankin yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
pankinyadav
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-017-001/91
(JAMUNIYA)
|
1738009000NRG24130520230209180
|
13/05/2023
|
raiyan bati yadav
|
1738009WL010417
|
raiyan bati yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
raiyanbatiyadav
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-017-002/101
(JAMUNIYA)
|
1738009000NRG24130520230207726
|
13/05/2023
|
sumintra netam
|
1738009WL010362
|
sumintra netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
sumintranetam
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-017-002/133
(JAMUNIYA)
|
1738009000NRG24130520230207729
|
13/05/2023
|
ANITA MARKAM
|
1738009WL010362
|
ANITA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
ANITAMARKAM
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-017-002/19
(JAMUNIYA)
|
1738009000NRG24130520230207741
|
13/05/2023
|
RITESH MERAVI
|
1738009WL010362
|
RITESH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RITESHMERAVI
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-017-002/229
(JAMUNIYA)
|
1738009000NRG24130520230207755
|
13/05/2023
|
KANHAIYA KUSHRE
|
1738009WL010362
|
KANHAIYA KUSHRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
KANHAIYAKUSHRE
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-017-002/231-A
(JAMUNIYA)
|
1738009000NRG24130520230207761
|
13/05/2023
|
bed kuvar bai
|
1738009WL010362
|
bed kuvar bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
bedkuvarbai
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-017-002/4
(JAMUNIYA)
|
1738009000NRG24130520230207775
|
13/05/2023
|
shanta tekam
|
1738009WL010362
|
shanta tekam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
shantatekam
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-017-002/42
(JAMUNIYA)
|
1738009000NRG24130520230207777
|
13/05/2023
|
sukatarin
|
1738009WL010362
|
sukatarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
sukatarin
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-020-001/109
(KHURSIPAR)
|
1738009000NRG24130520230205829
|
13/05/2023
|
saphi dhurwe
|
1738009WL010285
|
saphi dhurwe
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
saphidhurwe
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-020-001/135
(KHURSIPAR)
|
1738009000NRG24130520230205837
|
13/05/2023
|
pradip nagesiya
|
1738009WL010285
|
pradip nagesiya
|
00176
|
IDIB000D523
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775785371
|
|
pradipnagesiya
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-020-001/158
(KHURSIPAR)
|
1738009000NRG24130520230205844
|
13/05/2023
|
ramkuwar
|
1738009WL010285
|
ramkuwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
ramkuwar
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-020-001/164
(KHURSIPAR)
|
1738009000NRG24130520230205850
|
13/05/2023
|
BHARAT MERAVI
|
1738009WL010285
|
BHARAT MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
BHARATMERAVI
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-020-001/166
(KHURSIPAR)
|
1738009000NRG24130520230205853
|
13/05/2023
|
juglal pancheshwar
|
1738009WL010285
|
juglal pancheshwar
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
juglalpancheshwar
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-020-001/32
(KHURSIPAR)
|
1738009000NRG24130520230205859
|
13/05/2023
|
HEMSINGH
|
1738009WL010285
|
HEMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
HEMSINGH
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-020-001/53
(KHURSIPAR)
|
1738009000NRG24130520230205863
|
13/05/2023
|
teejan
|
1738009WL010285
|
teejan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
teejan
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-020-001/63
(KHURSIPAR)
|
1738009000NRG24130520230205865
|
13/05/2023
|
sarbhu maneshwar
|
1738009WL010285
|
sarbhu maneshwar
|
00176
|
IDIB000D523
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775785371
|
|
sarbhumaneshwar
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-020-001/63
(KHURSIPAR)
|
1738009000NRG24130520230205866
|
13/05/2023
|
SURESH MANESHWAR
|
1738009WL010285
|
SURESH MANESHWAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SURESHMANESHWAR
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-020-001/71
(KHURSIPAR)
|
1738009000NRG24130520230205869
|
13/05/2023
|
atmaram maneshwar
|
1738009WL010285
|
atmaram maneshwar
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/05/2023
|
|
775785371
|
|
atmarammaneshwar
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-020-001/71
(KHURSIPAR)
|
1738009000NRG24130520230205867
|
13/05/2023
|
bhudhan maneshwar
|
1738009WL010285
|
bhudhan maneshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
bhudhanmaneshwar
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-020-001/91
(KHURSIPAR)
|
1738009000NRG24130520230205875
|
13/05/2023
|
ramlal meravi
|
1738009WL010285
|
ramlal meravi
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
19/05/2023
|
|
775785371
|
|
ramlalmeravi
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-020-001/96
(KHURSIPAR)
|
1738009000NRG24130520230205876
|
13/05/2023
|
bajru dhurwe
|
1738009WL010285
|
bajru dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
bajrudhurwe
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-020-001/99
(KHURSIPAR)
|
1738009000NRG24130520230205879
|
13/05/2023
|
HATHIN
|
1738009WL010285
|
HATHIN
|
00176
|
IDIB000D523
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775785371
|
|
HATHIN
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-020-001/99
(KHURSIPAR)
|
1738009000NRG24130520230205880
|
13/05/2023
|
Mansharam Kairam
|
1738009WL010285
|
Mansharam Kairam
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
19/05/2023
|
|
775785371
|
|
MansharamKairam
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-021-001/217
(DAMOH)
|
1738009000NRG24130520230207575
|
13/05/2023
|
KISHAN
|
1738009WL010352
|
KISHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
KISHAN
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-021-001/243
(DAMOH)
|
1738009000NRG24130520230207584
|
13/05/2023
|
RAMPRASAD
|
1738009WL010353
|
RAMPRASAD
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAMPRASAD
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-021-001/243
(DAMOH)
|
1738009000NRG24130520230207585
|
13/05/2023
|
RUKHMANI BAI
|
1738009WL010353
|
RUKHMANI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RUKHMANIBAI
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-021-001/257
(DAMOH)
|
1738009000NRG24130520230207588
|
13/05/2023
|
CHATTRU
|
1738009WL010353
|
CHATTRU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHATTRU
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-021-001/265
(DAMOH)
|
1738009000NRG24130520230207591
|
13/05/2023
|
GANGA BAI
|
1738009WL010353
|
GANGA BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
GANGABAI
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-021-001/265-B
(DAMOH)
|
1738009000NRG24130520230207688
|
13/05/2023
|
dayaram
|
1738009WL010356
|
dayaram
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
dayaram
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-021-001/278-B
(DAMOH)
|
1738009000NRG24130520230207705
|
13/05/2023
|
MAHAVATI
|
1738009WL010359
|
MAHAVATI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
MAHAVATI
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-021-001/286
(DAMOH)
|
1738009000NRG24130520230207710
|
13/05/2023
|
GOUTRIN BAI
|
1738009WL010360
|
GOUTRIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
GOUTRINBAI
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-021-001/287
(DAMOH)
|
1738009000NRG24130520230207714
|
13/05/2023
|
SOMBATI
|
1738009WL010360
|
SOMBATI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
SOMBATI
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-021-001/290
(DAMOH)
|
1738009000NRG24130520230207720
|
13/05/2023
|
BISAN
|
1738009WL010361
|
BISAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
BISAN
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-046-001/147-B
(RAGHOLI)
|
1738009000NRG24130520230208390
|
13/05/2023
|
GODAVARI PARTE
|
1738009WL010391
|
GODAVARI PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
GODAVARIPARTE
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-049-003/120-A
(SONGUDDA)
|
1738009000NRG24130520230206926
|
13/05/2023
|
LIMA
|
1738009WL010321
|
LIMA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
LIMA
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-050-001/61-A
(DULHAPUR)
|
1738009000NRG24130520230206178
|
13/05/2023
|
MANISHA UIKEY
|
1738009WL010296
|
MANISHA UIKEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
MANISHAUIKEY
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-050-004/55-B
(DULHAPUR)
|
1738009000NRG24130520230206240
|
13/05/2023
|
GANESH UIKEY
|
1738009WL010296
|
GANESH UIKEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
GANESHUIKEY
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-050-004/81
(DULHAPUR)
|
1738009000NRG24130520230206169
|
13/05/2023
|
RAJESH UIKEY
|
1738009WL010294
|
RAJESH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAJESHUIKEY
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-050-004/89-A
(DULHAPUR)
|
1738009000NRG24130520230206267
|
13/05/2023
|
RAJESH UIKEY
|
1738009WL010296
|
RAJESH UIKEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAJESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
123
|
BIRSA
|
MP-38-009-004-001/247
(NIKUM)
|
1738009000NRG24130520230209657
|
13/05/2023
|
RANNULAL KHAIRWAR
|
1738009WL010430
|
RANNULAL KHAIRWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
RANNULALKHAIRWAR
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-004-001/261
(NIKUM)
|
1738009000NRG24130520230209659
|
13/05/2023
|
KESLAL PANCHTILAK
|
1738009WL010430
|
KESLAL PANCHTILAK
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
KESLALPANCHTILAK
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-038-001/111
(BAKIGUDDA)
|
1738009000NRG24130520230204194
|
13/05/2023
|
SAMELAL
|
1738009WL010223
|
SAMELAL
|
00177
|
IOBA0000921
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
SAMELAL
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-038-001/226
(BAKIGUDDA)
|
1738009000NRG24130520230204215
|
13/05/2023
|
TILAK JAMRE
|
1738009WL010223
|
TILAK JAMRE
|
00177
|
IOBA0000921
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
TILAKJAMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
127
|
BIRSA
|
MP-38-009-006-004/153
(GOWARI)
|
1738009000NRG24130520230208600
|
13/05/2023
|
Govinda
|
1738009WL010399
|
Govinda
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Govinda
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-006-004/169-A
(GOWARI)
|
1738009000NRG24130520230207630
|
13/05/2023
|
chenta
|
1738009WL010354
|
chenta
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
chenta
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-012-002/244
(RANGGARHI)
|
1738009000NRG24130520230206771
|
13/05/2023
|
Parsadi
|
1738009WL010316
|
Parsadi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
Parsadi
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-012-002/26-C
(RANGGARHI)
|
1738009000NRG24130520230206775
|
13/05/2023
|
SANTOSH
|
1738009WL010316
|
SANTOSH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SANTOSH
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-012-002/88-A
(RANGGARHI)
|
1738009000NRG24130520230206688
|
13/05/2023
|
rajulal
|
1738009WL010312
|
rajulal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
rajulal
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-013-001/116
(BITHLI)
|
1738009000NRG24130520230207390
|
13/05/2023
|
MAMTA DHURWEY
|
1738009WL010343
|
MAMTA DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
MAMTADHURWEY
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-013-001/204
(BITHLI)
|
1738009000NRG24130520230207429
|
13/05/2023
|
CHAMAN PATLE
|
1738009WL010343
|
CHAMAN PATLE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHAMANPATLE
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-013-001/58
(BITHLI)
|
1738009000NRG24130520230207463
|
13/05/2023
|
CHHABILAL
|
1738009WL010343
|
CHHABILAL
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHHABILAL
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-018-002/118-A
(GUDMA)
|
1738009000NRG24130520230208195
|
13/05/2023
|
HEMESHWARI KUSHRE
|
1738009WL010381
|
HEMESHWARI KUSHRE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
HEMESHWARIKUSHRE
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-018-002/118-B
(GUDMA)
|
1738009000NRG24130520230208196
|
13/05/2023
|
DILIP KUSHRE
|
1738009WL010381
|
DILIP KUSHRE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DILIPKUSHRE
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-018-002/139-A
(GUDMA)
|
1738009000NRG24130520230208183
|
13/05/2023
|
JITENDRA MARKAM
|
1738009WL010380
|
JITENDRA MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
JITENDRAMARKAM
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-018-002/164
(GUDMA)
|
1738009000NRG24130520230208110
|
13/05/2023
|
SARSVATA BAI BHAGAT
|
1738009WL010378
|
SARSVATA BAI BHAGAT
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SARSVATABAIBHAGAT
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-018-002/189
(GUDMA)
|
1738009000NRG24130520230208167
|
13/05/2023
|
bhagrati
|
1738009WL010379
|
bhagrati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
bhagrati
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-018-002/191-B
(GUDMA)
|
1738009000NRG24130520230208203
|
13/05/2023
|
RAMSINGH SUKAL SINGH MARKAM
|
1738009WL010381
|
RAMSINGH SUKAL SINGH MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAMSINGHSUKALSINGHMARKAM
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-018-002/23-A
(GUDMA)
|
1738009000NRG24130520230208242
|
13/05/2023
|
sukhchain
|
1738009WL010384
|
sukhchain
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
sukhchain
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-018-002/32
(GUDMA)
|
1738009000NRG24130520230208246
|
13/05/2023
|
PRAMILA MARKAM
|
1738009WL010384
|
PRAMILA MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
PRAMILAMARKAM
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-018-002/57
(GUDMA)
|
1738009000NRG24130520230208251
|
13/05/2023
|
sombati
|
1738009WL010385
|
sombati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
sombati
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-018-002/7
(GUDMA)
|
1738009000NRG24130520230208215
|
13/05/2023
|
sombati
|
1738009WL010381
|
sombati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
sombati
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-018-002/80
(GUDMA)
|
1738009000NRG24130520230208255
|
13/05/2023
|
chitram
|
1738009WL010385
|
chitram
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
chitram
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-018-002/9
(GUDMA)
|
1738009000NRG24130520230208256
|
13/05/2023
|
dhaniram dhurwey
|
1738009WL010385
|
dhaniram dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
dhaniramdhurwey
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-018-002/95-A
(GUDMA)
|
1738009000NRG24130520230208257
|
13/05/2023
|
SUNITA DHURWEY
|
1738009WL010385
|
SUNITA DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUNITADHURWEY
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-018-002/97
(GUDMA)
|
1738009000NRG24130520230208258
|
13/05/2023
|
hiroda
|
1738009WL010385
|
hiroda
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
hiroda
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-018-003/134
(GUDMA)
|
1738009000NRG24130520230208817
|
13/05/2023
|
JITENDRA PUSHAM
|
1738009WL010403
|
JITENDRA PUSHAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
JITENDRAPUSHAM
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-018-003/209
(GUDMA)
|
1738009000NRG24130520230208832
|
13/05/2023
|
GODHAN PUSHAM
|
1738009WL010403
|
GODHAN PUSHAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
GODHANPUSHAM
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-018-003/211-A
(GUDMA)
|
1738009000NRG24130520230208834
|
13/05/2023
|
guljarsingh
|
1738009WL010403
|
guljarsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
guljarsingh
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-018-003/211-A
(GUDMA)
|
1738009000NRG24130520230208835
|
13/05/2023
|
Urmila parte
|
1738009WL010403
|
Urmila parte
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Urmilaparte
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-018-003/23
(GUDMA)
|
1738009000NRG24130520230208837
|
13/05/2023
|
santibai
|
1738009WL010403
|
santibai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
santibai
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-018-004/109
(GUDMA)
|
1738009000NRG24130520230208111
|
13/05/2023
|
jeharu
|
1738009WL010378
|
jeharu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
jeharu
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-018-004/73-B
(GUDMA)
|
1738009000NRG24130520230208144
|
13/05/2023
|
dhankuvar
|
1738009WL010378
|
dhankuvar
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
dhankuvar
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-018-004/92
(GUDMA)
|
1738009000NRG24130520230208155
|
13/05/2023
|
RASILA RAHANGDALE
|
1738009WL010378
|
RASILA RAHANGDALE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
RASILARAHANGDALE
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-018-004/94
(GUDMA)
|
1738009000NRG24130520230208158
|
13/05/2023
|
sahbatiya
|
1738009WL010378
|
sahbatiya
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
sahbatiya
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-018-004/94-B
(GUDMA)
|
1738009000NRG24130520230208161
|
13/05/2023
|
Vinod
|
1738009WL010378
|
Vinod
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Vinod
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-018-004/98
(GUDMA)
|
1738009000NRG24130520230208165
|
13/05/2023
|
SANGEETA MERAVI
|
1738009WL010378
|
SANGEETA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SANGEETAMERAVI
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-033-001/203
(MANDAI)
|
1738009000NRG24130520230205995
|
13/05/2023
|
SARITA MARKAM
|
1738009WL010289
|
SARITA MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SARITAMARKAM
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-033-001/361
(MANDAI)
|
1738009000NRG24130520230206047
|
13/05/2023
|
durgeshwri
|
1738009WL010289
|
durgeshwri
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
durgeshwri
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-034-002/289
(JAGALA)
|
1738009000NRG24130520230207003
|
13/05/2023
|
jiran
|
1738009WL010322
|
jiran
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
jiran
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-034-002/289
(JAGALA)
|
1738009000NRG24130520230207001
|
13/05/2023
|
jiran
|
1738009WL010322
|
jiran
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
jiran
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-057-001/108
(BORKHEDA)
|
1738009000NRG24130520230207166
|
13/05/2023
|
dawal
|
1738009WL010329
|
dawal
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775785371
|
|
dawal
|
(000000)
|
|
165
|
BIRSA
|
MP-38-009-057-001/46
(BORKHEDA)
|
1738009000NRG24130520230207230
|
13/05/2023
|
DHUPSINGH MARKAM
|
1738009WL010329
|
DHUPSINGH MARKAM
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775785371
|
|
DHUPSINGHMARKAM
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-057-001/57
(BORKHEDA)
|
1738009000NRG24130520230207234
|
13/05/2023
|
choto singh
|
1738009WL010329
|
choto singh
|
00415
|
SBIN0003506
|
2873
|
2873
|
Rejected
|
19/05/2023
|
|
775785371
|
Account closed
|
|
|
|
167
|
BIRSA
|
MP-38-009-057-002/18-A
(BORKHEDA)
|
1738009000NRG24130520230208344
|
13/05/2023
|
manisha
|
1738009WL010390
|
manisha
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775785371
|
|
manisha
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-057-002/22-B
(BORKHEDA)
|
1738009000NRG24130520230208346
|
13/05/2023
|
mahasingh
|
1738009WL010390
|
mahasingh
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
mahasingh
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-057-002/3
(BORKHEDA)
|
1738009000NRG24130520230208347
|
13/05/2023
|
nain singh
|
1738009WL010390
|
nain singh
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775785371
|
|
nainsingh
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-057-002/30
(BORKHEDA)
|
1738009000NRG24130520230208349
|
13/05/2023
|
sukhbat
|
1738009WL010390
|
sukhbat
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
19/05/2023
|
|
775785371
|
|
sukhbat
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-057-002/37
(BORKHEDA)
|
1738009000NRG24130520230208351
|
13/05/2023
|
kunti bai
|
1738009WL010390
|
kunti bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775785371
|
Account closed
|
|
|
|
172
|
BIRSA
|
MP-38-009-057-002/47-A
(BORKHEDA)
|
1738009000NRG24130520230208360
|
13/05/2023
|
dharmi bai
|
1738009WL010390
|
dharmi bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
dharmibai
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-057-002/55
(BORKHEDA)
|
1738009000NRG24130520230208361
|
13/05/2023
|
RAMESH DHURWEY
|
1738009WL010390
|
RAMESH DHURWEY
|
00415
|
SBIN0003506
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAMESHDHURWEY
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-057-002/58
(BORKHEDA)
|
1738009000NRG24130520230208365
|
13/05/2023
|
johan
|
1738009WL010390
|
johan
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775785371
|
|
johan
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-057-002/58
(BORKHEDA)
|
1738009000NRG24130520230208364
|
13/05/2023
|
saniya bai
|
1738009WL010390
|
saniya bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
saniyabai
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-057-002/64-A
(BORKHEDA)
|
1738009000NRG24130520230208366
|
13/05/2023
|
urmila
|
1738009WL010390
|
urmila
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
177
|
BIRSA
|
MP-38-009-004-001/113
(NIKUM)
|
1738009000NRG24130520230209642
|
13/05/2023
|
LAPSINGH
|
1738009WL010430
|
LAPSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
LAPSINGH
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-004-001/21-A
(NIKUM)
|
1738009000NRG24130520230208548
|
13/05/2023
|
SULENDRA
|
1738009WL010398
|
SULENDRA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775785371
|
|
SULENDRA
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-004-001/290-A
(NIKUM)
|
1738009000NRG24130520230209662
|
13/05/2023
|
Mansi Saiyam
|
1738009WL010430
|
Mansi Saiyam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
MansiSaiyam
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-004-001/50-A
(NIKUM)
|
1738009000NRG24130520230209667
|
13/05/2023
|
Sangita
|
1738009WL010430
|
Sangita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Sangita
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-006-004/159-A
(GOWARI)
|
1738009000NRG24130520230207627
|
13/05/2023
|
manjulata
|
1738009WL010354
|
manjulata
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785371
|
|
manjulata
|
(000000)
|
|
182
|
BIRSA
|
MP-38-009-006-004/196
(GOWARI)
|
1738009000NRG24130520230207641
|
13/05/2023
|
JAGDISH
|
1738009WL010354
|
JAGDISH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
JAGDISH
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-006-004/215-A
(GOWARI)
|
1738009000NRG24130520230208640
|
13/05/2023
|
DHARMIN BAI
|
1738009WL010399
|
DHARMIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DHARMINBAI
|
(000000)
|
|
184
|
BIRSA
|
MP-38-009-006-004/223-A
(GOWARI)
|
1738009000NRG24130520230208646
|
13/05/2023
|
parmila
|
1738009WL010399
|
parmila
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
parmila
|
(000000)
|
|
185
|
BIRSA
|
MP-38-009-006-004/8-A
(GOWARI)
|
1738009000NRG24130520230208712
|
13/05/2023
|
dhirop
|
1738009WL010399
|
dhirop
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
dhirop
|
(000000)
|
|
186
|
BIRSA
|
MP-38-009-007-002/119
(MATE)
|
1738009000NRG24130520230206494
|
13/05/2023
|
belbati
|
1738009WL010303
|
belbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
belbati
|
(000000)
|
|
187
|
BIRSA
|
MP-38-009-007-002/84
(MATE)
|
1738009000NRG24130520230206504
|
13/05/2023
|
GITA BAI
|
1738009WL010303
|
GITA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
GITABAI
|
(000000)
|
|
188
|
BIRSA
|
MP-38-009-011-001/65-B
(BEEJATOLA)
|
1738009000NRG24130520230205308
|
13/05/2023
|
FAGAN
|
1738009WL010265
|
FAGAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
FAGAN
|
(000000)
|
|
189
|
BIRSA
|
MP-38-009-011-002/49
(BEEJATOLA)
|
1738009000NRG24130520230205371
|
13/05/2023
|
MEHRAJI
|
1738009WL010265
|
MEHRAJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
MEHRAJI
|
(000000)
|
|
190
|
BIRSA
|
MP-38-009-011-002/57
(BEEJATOLA)
|
1738009000NRG24130520230205381
|
13/05/2023
|
BHAGWANTIN
|
1738009WL010265
|
BHAGWANTIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
BHAGWANTIN
|
(000000)
|
|
191
|
BIRSA
|
MP-38-009-012-002/196-B
(RANGGARHI)
|
1738009000NRG24130520230206653
|
13/05/2023
|
USHA BAI DHURWEY
|
1738009WL010312
|
USHA BAI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
USHABAIDHURWEY
|
(000000)
|
|
192
|
BIRSA
|
MP-38-009-013-001/144
(BITHLI)
|
1738009000NRG24130520230207400
|
13/05/2023
|
SHYAMLATA
|
1738009WL010343
|
SHYAMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SHYAMLATA
|
(000000)
|
|
193
|
BIRSA
|
MP-38-009-013-001/160
(BITHLI)
|
1738009000NRG24130520230207406
|
13/05/2023
|
SUNITA
|
1738009WL010343
|
SUNITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUNITA
|
(000000)
|
|
194
|
BIRSA
|
MP-38-009-013-001/189
(BITHLI)
|
1738009000NRG24130520230207421
|
13/05/2023
|
SANTOSH
|
1738009WL010343
|
SANTOSH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SANTOSH
|
(000000)
|
|
195
|
BIRSA
|
MP-38-009-013-001/195-A
(BITHLI)
|
1738009000NRG24130520230207423
|
13/05/2023
|
DIPKALA KOSHRE
|
1738009WL010343
|
DIPKALA KOSHRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DIPKALAKOSHRE
|
(000000)
|
|
196
|
BIRSA
|
MP-38-009-013-001/204
(BITHLI)
|
1738009000NRG24130520230207428
|
13/05/2023
|
TARA SINGH
|
1738009WL010343
|
TARA SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
TARASINGH
|
(000000)
|
|
197
|
BIRSA
|
MP-38-009-013-001/69
(BITHLI)
|
1738009000NRG24130520230207466
|
13/05/2023
|
SALIKRAM PATLE
|
1738009WL010343
|
SALIKRAM PATLE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SALIKRAMPATLE
|
(000000)
|
|
198
|
BIRSA
|
MP-38-009-017-002/62
(JAMUNIYA)
|
1738009000NRG24130520230207782
|
13/05/2023
|
PRIYANKA
|
1738009WL010362
|
PRIYANKA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
PRIYANKA
|
(000000)
|
|
199
|
BIRSA
|
MP-38-009-020-001/146
(KHURSIPAR)
|
1738009000NRG24130520230205841
|
13/05/2023
|
dasri nagesiya
|
1738009WL010285
|
dasri nagesiya
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
dasrinagesiya
|
(000000)
|
|
200
|
BIRSA
|
MP-38-009-020-001/97
(KHURSIPAR)
|
1738009000NRG24130520230205878
|
13/05/2023
|
suman kairam
|
1738009WL010285
|
suman kairam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
sumankairam
|
(000000)
|
|
201
|
BIRSA
|
MP-38-009-033-001/210
(MANDAI)
|
1738009000NRG24130520230205998
|
13/05/2023
|
Sawanti Markam
|
1738009WL010289
|
Sawanti Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SawantiMarkam
|
(000000)
|
|
202
|
BIRSA
|
MP-38-009-033-001/348-A
(MANDAI)
|
1738009000NRG24130520230206039
|
13/05/2023
|
rajendra
|
1738009WL010289
|
rajendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
rajendra
|
(000000)
|
|
203
|
BIRSA
|
MP-38-009-033-001/361-B
(MANDAI)
|
1738009000NRG24130520230206048
|
13/05/2023
|
REKHA BAI PANDRE
|
1738009WL010289
|
REKHA BAI PANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
REKHABAIPANDRE
|
(000000)
|
|
204
|
BIRSA
|
MP-38-009-034-002/220
(JAGALA)
|
1738009000NRG24130520230206590
|
13/05/2023
|
Dhokal Singh
|
1738009WL010309
|
Dhokal Singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DhokalSingh
|
(000000)
|
|
205
|
BIRSA
|
MP-38-009-034-002/69-A
(JAGALA)
|
1738009000NRG24130520230206621
|
13/05/2023
|
Budhansingh
|
1738009WL010309
|
Budhansingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Budhansingh
|
(000000)
|
|
206
|
BIRSA
|
MP-38-009-035-001/211
(KATANGI)
|
1738009000NRG24130520230208443
|
13/05/2023
|
PARBATI
|
1738009WL010393
|
PARBATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
PARBATI
|
(000000)
|
|
207
|
BIRSA
|
MP-38-009-035-001/241
(KATANGI)
|
1738009000NRG24130520230208449
|
13/05/2023
|
TEMCHAND
|
1738009WL010393
|
TEMCHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
TEMCHAND
|
(000000)
|
|
208
|
BIRSA
|
MP-38-009-035-001/248
(KATANGI)
|
1738009000NRG24130520230208452
|
13/05/2023
|
DURGESHWARI
|
1738009WL010393
|
DURGESHWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DURGESHWARI
|
(000000)
|
|
209
|
BIRSA
|
MP-38-009-035-001/250-A
(KATANGI)
|
1738009000NRG24130520230208455
|
13/05/2023
|
DINDAYAL PARTE
|
1738009WL010393
|
DINDAYAL PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DINDAYALPARTE
|
(000000)
|
|
210
|
BIRSA
|
MP-38-009-035-001/343
(KATANGI)
|
1738009000NRG24130520230208480
|
13/05/2023
|
DIYESHWARI
|
1738009WL010393
|
DIYESHWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DIYESHWARI
|
(000000)
|
|
211
|
BIRSA
|
MP-38-009-035-001/348
(KATANGI)
|
1738009000NRG24130520230208481
|
13/05/2023
|
SOMNATH
|
1738009WL010393
|
SOMNATH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SOMNATH
|
(000000)
|
|
212
|
BIRSA
|
MP-38-009-035-001/375
(KATANGI)
|
1738009000NRG24130520230208485
|
13/05/2023
|
KALABAI TEKAM
|
1738009WL010393
|
KALABAI TEKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
KALABAITEKAM
|
(000000)
|
|
213
|
BIRSA
|
MP-38-009-036-002/100-A
(JAIRASI)
|
1738009000NRG24130520230208263
|
13/05/2023
|
MANGLI BAI
|
1738009WL010386
|
MANGLI BAI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
MANGLIBAI
|
(000000)
|
|
214
|
BIRSA
|
MP-38-009-036-002/94
(JAIRASI)
|
1738009000NRG24130520230208296
|
13/05/2023
|
DURGESH SAIYYAM
|
1738009WL010386
|
DURGESH SAIYYAM
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
DURGESHSAIYYAM
|
(000000)
|
|
215
|
BIRSA
|
MP-38-009-037-001/108
(BAHKAL)
|
1738009000NRG24130520230209971
|
13/05/2023
|
CHAMELI PANCHE
|
1738009WL010451
|
CHAMELI PANCHE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHAMELIPANCHE
|
(000000)
|
|
216
|
BIRSA
|
MP-38-009-037-001/13
(BAHKAL)
|
1738009000NRG24130520230209975
|
13/05/2023
|
BHAGRAT
|
1738009WL010451
|
BHAGRAT
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
BHAGRAT
|
(000000)
|
|
217
|
BIRSA
|
MP-38-009-037-001/221-A
(BAHKAL)
|
1738009000NRG24130520230209982
|
13/05/2023
|
ROHIT KUMAR KAWRE
|
1738009WL010451
|
ROHIT KUMAR KAWRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
ROHITKUMARKAWRE
|
(000000)
|
|
218
|
BIRSA
|
MP-38-009-037-001/221-A
(BAHKAL)
|
1738009000NRG24130520230209983
|
13/05/2023
|
SHIVRAM KAWRE
|
1738009WL010451
|
SHIVRAM KAWRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
SHIVRAMKAWRE
|
(000000)
|
|
219
|
BIRSA
|
MP-38-009-037-001/224
(BAHKAL)
|
1738009000NRG24130520230209890
|
13/05/2023
|
SHIVRAM
|
1738009WL010448
|
SHIVRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SHIVRAM
|
(000000)
|
|
220
|
BIRSA
|
MP-38-009-037-001/224
(BAHKAL)
|
1738009000NRG24130520230209892
|
13/05/2023
|
TEJLAL
|
1738009WL010448
|
TEJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
TEJLAL
|
(000000)
|
|
221
|
BIRSA
|
MP-38-009-037-001/305
(BAHKAL)
|
1738009000NRG24130520230209783
|
13/05/2023
|
KRIPAL PANCHESHWAR
|
1738009WL010444
|
KRIPAL PANCHESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
KRIPALPANCHESHWAR
|
(000000)
|
|
222
|
BIRSA
|
MP-38-009-037-001/390
(BAHKAL)
|
1738009000NRG24130520230209786
|
13/05/2023
|
ANITA
|
1738009WL010444
|
ANITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
ANITA
|
(000000)
|
|
223
|
BIRSA
|
MP-38-009-037-001/89
(BAHKAL)
|
1738009000NRG24130520230209914
|
13/05/2023
|
RAJVANTI
|
1738009WL010448
|
RAJVANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAJVANTI
|
(000000)
|
|
224
|
BIRSA
|
MP-38-009-038-001/135
(BAKIGUDDA)
|
1738009000NRG24130520230204238
|
13/05/2023
|
KESHAV CHOUDHARI
|
1738009WL010224
|
KESHAV CHOUDHARI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
KESHAVCHOUDHARI
|
(000000)
|
|
225
|
BIRSA
|
MP-38-009-046-001/109
(RAGHOLI)
|
1738009000NRG24130520230208375
|
13/05/2023
|
KANHAYA MATRE
|
1738009WL010391
|
KANHAYA MATRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
KANHAYAMATRE
|
(000000)
|
|
226
|
BIRSA
|
MP-38-009-046-001/109-A
(RAGHOLI)
|
1738009000NRG24130520230208377
|
13/05/2023
|
BEENABAI MATRE
|
1738009WL010391
|
BEENABAI MATRE
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/05/2023
|
|
775785371
|
|
BEENABAIMATRE
|
(000000)
|
|
227
|
BIRSA
|
MP-38-009-046-001/96
(RAGHOLI)
|
1738009000NRG24130520230208424
|
13/05/2023
|
KHEDU YADAV
|
1738009WL010391
|
KHEDU YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
KHEDUYADAV
|
(000000)
|
|
228
|
BIRSA
|
MP-38-009-049-002/75
(SONGUDDA)
|
1738009000NRG24130520230206915
|
13/05/2023
|
dinesh uikey
|
1738009WL010321
|
dinesh uikey
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
dineshuikey
|
(000000)
|
|
229
|
BIRSA
|
MP-38-009-049-003/81
(SONGUDDA)
|
1738009000NRG24130520230206945
|
13/05/2023
|
bisan meravi
|
1738009WL010321
|
bisan meravi
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
bisanmeravi
|
(000000)
|
|
230
|
BIRSA
|
MP-38-009-050-004/60-A
(DULHAPUR)
|
1738009000NRG24130520230206245
|
13/05/2023
|
ANITA MARSKOLE
|
1738009WL010296
|
ANITA MARSKOLE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
ANITAMARSKOLE
|
(000000)
|
|
231
|
BIRSA
|
MP-38-009-057-002/83
(BORKHEDA)
|
1738009000NRG24130520230208372
|
13/05/2023
|
RAMBATI KUSHRE
|
1738009WL010390
|
RAMBATI KUSHRE
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAMBATIKUSHRE
|
(000000)
|
|
232
|
BIRSA
|
MP-38-009-058-001/237
(KAINDATOLA)
|
1738009000NRG24130520230207293
|
13/05/2023
|
kalmsingh
|
1738009WL010335
|
kalmsingh
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785371
|
|
kalmsingh
|
(000000)
|
|
233
|
BIRSA
|
MP-38-009-058-001/237
(KAINDATOLA)
|
1738009000NRG24130520230207292
|
13/05/2023
|
vijeta
|
1738009WL010335
|
vijeta
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785371
|
|
vijeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84830
|
84830
|
|
|
|
|
|
|
|
|
234
|
BIRSA
|
MP-38-009-006-004/195
(GOWARI)
|
1738009000NRG24130520230208630
|
13/05/2023
|
SEEMA
|
1738009WL010399
|
SEEMA
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
235
|
BIRSA
|
MP-38-009-004-001/73-A
(NIKUM)
|
1738009000NRG24130520230208540
|
13/05/2023
|
DEVAN LAL KAWRE
|
1738009WL010397
|
DEVAN LAL KAWRE
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785371
|
|
DEVANLALKAWRE
|
(000000)
|
|
236
|
BIRSA
|
MP-38-009-009-002/15
(SALGHAT)
|
1738009000NRG24130520230204906
|
13/05/2023
|
SONSINGH
|
1738009WL010248
|
SONSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SONSINGH
|
(000000)
|
|
237
|
BIRSA
|
MP-38-009-009-002/31
(SALGHAT)
|
1738009000NRG24130520230204913
|
13/05/2023
|
KAMLA PARTE
|
1738009WL010248
|
KAMLA PARTE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
KAMLAPARTE
|
(000000)
|
|
238
|
BIRSA
|
MP-38-009-009-002/74
(SALGHAT)
|
1738009000NRG24130520230204939
|
13/05/2023
|
RAWANUSINGH
|
1738009WL010248
|
RAWANUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAWANUSINGH
|
(000000)
|
|
239
|
BIRSA
|
MP-38-009-009-003/71
(SALGHAT)
|
1738009000NRG24130520230205033
|
13/05/2023
|
USHA KIRAN EKKA
|
1738009WL010248
|
USHA KIRAN EKKA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
USHAKIRANEKKA
|
(000000)
|
|
240
|
BIRSA
|
MP-38-009-011-002/32-A
(BEEJATOLA)
|
1738009000NRG24130520230205355
|
13/05/2023
|
CHANDAN
|
1738009WL010265
|
CHANDAN
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHANDAN
|
(000000)
|
|
241
|
BIRSA
|
MP-38-009-011-002/84-B
(BEEJATOLA)
|
1738009000NRG24130520230205414
|
13/05/2023
|
BISRAM
|
1738009WL010265
|
BISRAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775785371
|
No Such Account
|
|
|
|
242
|
BIRSA
|
MP-38-009-012-002/289-A
(RANGGARHI)
|
1738009000NRG24130520230206564
|
13/05/2023
|
MANGAL SINGH MARKAM
|
1738009WL010308
|
MANGAL SINGH MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
MANGALSINGHMARKAM
|
(000000)
|
|
243
|
BIRSA
|
MP-38-009-012-002/95-A
(RANGGARHI)
|
1738009000NRG24130520230206792
|
13/05/2023
|
SURAJ LAL GERVE
|
1738009WL010316
|
SURAJ LAL GERVE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SURAJLALGERVE
|
(000000)
|
|
244
|
BIRSA
|
MP-38-009-013-001/117-A
(BITHLI)
|
1738009000NRG24130520230207393
|
13/05/2023
|
KALESHWARI MARKAM
|
1738009WL010343
|
KALESHWARI MARKAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
KALESHWARIMARKAM
|
(000000)
|
|
245
|
BIRSA
|
MP-38-009-013-001/211-A
(BITHLI)
|
1738009000NRG24130520230207435
|
13/05/2023
|
KHILESHVAR
|
1738009WL010343
|
KHILESHVAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
KHILESHVAR
|
(000000)
|
|
246
|
BIRSA
|
MP-38-009-013-001/37
(BITHLI)
|
1738009000NRG24130520230207447
|
13/05/2023
|
sukartin bai
|
1738009WL010343
|
sukartin bai
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
sukartinbai
|
(000000)
|
|
247
|
BIRSA
|
MP-38-009-035-001/229-A
(KATANGI)
|
1738009000NRG24130520230208445
|
13/05/2023
|
SIYARAM TEKAM
|
1738009WL010393
|
SIYARAM TEKAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SIYARAMTEKAM
|
(000000)
|
|
248
|
BIRSA
|
MP-38-009-035-001/229-B
(KATANGI)
|
1738009000NRG24130520230208446
|
13/05/2023
|
BIRAJO
|
1738009WL010393
|
BIRAJO
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
BIRAJO
|
(000000)
|
|
249
|
BIRSA
|
MP-38-009-035-001/268-A
(KATANGI)
|
1738009000NRG24130520230208463
|
13/05/2023
|
MINESH PARTE
|
1738009WL010393
|
MINESH PARTE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
MINESHPARTE
|
(000000)
|
|
250
|
BIRSA
|
MP-38-009-035-001/320
(KATANGI)
|
1738009000NRG24130520230208475
|
13/05/2023
|
GEETA BAI
|
1738009WL010393
|
GEETA BAI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
GEETABAI
|
(000000)
|
|
251
|
BIRSA
|
MP-38-009-040-002/324
(TINGIPUR)
|
1738009000NRG24130520230204820
|
13/05/2023
|
sunita
|
1738009WL010245
|
sunita
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
sunita
|
(000000)
|
|
252
|
BIRSA
|
MP-38-009-057-001/177-A
(BORKHEDA)
|
1738009000NRG24130520230207206
|
13/05/2023
|
melsingh kushre
|
1738009WL010329
|
melsingh kushre
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775785371
|
|
melsinghkushre
|
(000000)
|
|
253
|
BIRSA
|
MP-38-009-058-001/201
(KAINDATOLA)
|
1738009000NRG24130520230207283
|
13/05/2023
|
makhan
|
1738009WL010335
|
makhan
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
makhan
|
(000000)
|
|
254
|
BIRSA
|
MP-38-009-058-001/201
(KAINDATOLA)
|
1738009000NRG24130520230207284
|
13/05/2023
|
mithala
|
1738009WL010335
|
mithala
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
mithala
|
(000000)
|
|
255
|
BIRSA
|
MP-38-009-058-001/23
(KAINDATOLA)
|
1738009000NRG24130520230207291
|
13/05/2023
|
MAHENRA KUMAR
|
1738009WL010335
|
MAHENRA KUMAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
MAHENRAKUMAR
|
(000000)
|
|
256
|
BIRSA
|
MP-38-009-058-001/25
(KAINDATOLA)
|
1738009000NRG24130520230207297
|
13/05/2023
|
lila
|
1738009WL010335
|
lila
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
lila
|
(000000)
|
|
257
|
BIRSA
|
MP-38-009-058-001/72
(KAINDATOLA)
|
1738009000NRG24130520230207315
|
13/05/2023
|
bhagwan
|
1738009WL010335
|
bhagwan
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
bhagwan
|
(000000)
|
|
258
|
BIRSA
|
MP-38-009-058-001/73
(KAINDATOLA)
|
1738009000NRG24130520230207317
|
13/05/2023
|
KANCHKUWAR
|
1738009WL010335
|
KANCHKUWAR
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785371
|
|
KANCHKUWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
259
|
BIRSA
|
MP-38-009-035-001/270-B
(KATANGI)
|
1738009000NRG24130520230208466
|
13/05/2023
|
YURAJ DHURWEY
|
1738009WL010393
|
YURAJ DHURWEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
YURAJDHURWEY
|
(000000)
|
|
260
|
BIRSA
|
MP-38-009-038-001/297-A
(BAKIGUDDA)
|
1738009000NRG24130520230204264
|
13/05/2023
|
Sureandar
|
1738009WL010224
|
Sureandar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
Sureandar
|
(000000)
|
|
261
|
BIRSA
|
MP-38-009-050-004/103-B
(DULHAPUR)
|
1738009000NRG24130520230206152
|
13/05/2023
|
Hansiya Markam
|
1738009WL010294
|
Hansiya Markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
HansiyaMarkam
|
(000000)
|
|
262
|
BIRSA
|
MP-38-009-050-004/104-A
(DULHAPUR)
|
1738009000NRG24130520230206153
|
13/05/2023
|
prahalad
|
1738009WL010294
|
prahalad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
263
|
BIRSA
|
MP-38-009-006-004/171-D
(GOWARI)
|
1738009000NRG24130520230208617
|
13/05/2023
|
khusiram
|
1738009WL010399
|
khusiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
khusiram
|
(000000)
|
|
264
|
BIRSA
|
MP-38-009-018-002/35-A
(GUDMA)
|
1738009000NRG24130520230208107
|
13/05/2023
|
KARTIK SINGH DHURWEY
|
1738009WL010377
|
KARTIK SINGH DHURWEY
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775785371
|
|
KARTIKSINGHDHURWEY
|
(000000)
|
|
265
|
BIRSA
|
MP-38-009-034-001/250-B
(JAGALA)
|
1738009000NRG24130520230206959
|
13/05/2023
|
triveeni
|
1738009WL010322
|
triveeni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
triveeni
|
(000000)
|
|
266
|
BIRSA
|
MP-38-009-034-001/250-C
(JAGALA)
|
1738009000NRG24130520230206960
|
13/05/2023
|
KOMAL
|
1738009WL010322
|
KOMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
KOMAL
|
(000000)
|
|
267
|
BIRSA
|
MP-38-009-034-002/136
(JAGALA)
|
1738009000NRG24130520230206579
|
13/05/2023
|
Bakat
|
1738009WL010309
|
Bakat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Bakat
|
(000000)
|
|
268
|
BIRSA
|
MP-38-009-034-002/21
(JAGALA)
|
1738009000NRG24130520230206589
|
13/05/2023
|
Ajab
|
1738009WL010309
|
Ajab
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Ajab
|
(000000)
|
|
269
|
BIRSA
|
MP-38-009-035-001/233-A
(KATANGI)
|
1738009000NRG24130520230208447
|
13/05/2023
|
OMPRAKASH CHAMLATE
|
1738009WL010393
|
OMPRAKASH CHAMLATE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
OMPRAKASHCHAMLATE
|
(000000)
|
|
270
|
BIRSA
|
MP-38-009-038-001/108-A
(BAKIGUDDA)
|
1738009000NRG24130520230204193
|
13/05/2023
|
SUKHCHAND JAMRE
|
1738009WL010223
|
SUKHCHAND JAMRE
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUKHCHANDJAMRE
|
(000000)
|
|
271
|
BIRSA
|
MP-38-009-038-001/231
(BAKIGUDDA)
|
1738009000NRG24130520230204299
|
13/05/2023
|
Mohan
|
1738009WL010225
|
Mohan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
272
|
BIRSA
|
MP-38-009-034-002/392-B
(JAGALA)
|
1738009000NRG24130520230206606
|
13/05/2023
|
manisa
|
1738009WL010309
|
manisa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
manisa
|
(000000)
|
|
273
|
BIRSA
|
MP-38-009-034-002/392-B
(JAGALA)
|
1738009000NRG24130520230206605
|
13/05/2023
|
savita
|
1738009WL010309
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
savita
|
(000000)
|
|
274
|
BIRSA
|
MP-38-009-034-002/81
(JAGALA)
|
1738009000NRG24130520230207061
|
13/05/2023
|
Sukhiya
|
1738009WL010322
|
Sukhiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
Sukhiya
|
(000000)
|
|
275
|
BIRSA
|
MP-38-009-034-002/81
(JAGALA)
|
1738009000NRG24130520230207060
|
13/05/2023
|
Sukhiya
|
1738009WL010322
|
Sukhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
Sukhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
276
|
BIRSA
|
MP-38-009-006-004/13
(GOWARI)
|
1738009000NRG24130520230208577
|
13/05/2023
|
ruplal
|
1738009WL010399
|
ruplal
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
ruplal
|
(000000)
|
|
277
|
BIRSA
|
MP-38-009-006-004/165-A
(GOWARI)
|
1738009000NRG24130520230208611
|
13/05/2023
|
jhumuk
|
1738009WL010399
|
jhumuk
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
jhumuk
|
(000000)
|
|
278
|
BIRSA
|
MP-38-009-006-004/192-A
(GOWARI)
|
1738009000NRG24130520230208628
|
13/05/2023
|
rajendra
|
1738009WL010399
|
rajendra
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
rajendra
|
(000000)
|
|
279
|
BIRSA
|
MP-38-009-006-004/89
(GOWARI)
|
1738009000NRG24130520230208717
|
13/05/2023
|
SURENDRA
|
1738009WL010399
|
SURENDRA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SURENDRA
|
(000000)
|
|
280
|
BIRSA
|
MP-38-009-006-004/94
(GOWARI)
|
1738009000NRG24130520230208722
|
13/05/2023
|
fulbat bai
|
1738009WL010399
|
fulbat bai
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
fulbatbai
|
(000000)
|
|
281
|
BIRSA
|
MP-38-009-011-002/140
(BEEJATOLA)
|
1738009000NRG24130520230205329
|
13/05/2023
|
BIRSINGH
|
1738009WL010265
|
BIRSINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
BIRSINGH
|
(000000)
|
|
282
|
BIRSA
|
MP-38-009-011-002/143
(BEEJATOLA)
|
1738009000NRG24130520230205333
|
13/05/2023
|
bisdsnta
|
1738009WL010265
|
bisdsnta
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
bisdsnta
|
(000000)
|
|
283
|
BIRSA
|
MP-38-009-011-002/29
(BEEJATOLA)
|
1738009000NRG24130520230205353
|
13/05/2023
|
TEKAN
|
1738009WL010265
|
TEKAN
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
TEKAN
|
(000000)
|
|
284
|
BIRSA
|
MP-38-009-011-002/32-A
(BEEJATOLA)
|
1738009000NRG24130520230205354
|
13/05/2023
|
INDRA
|
1738009WL010265
|
INDRA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
INDRA
|
(000000)
|
|
285
|
BIRSA
|
MP-38-009-011-002/58
(BEEJATOLA)
|
1738009000NRG24130520230205383
|
13/05/2023
|
SHIVLAL
|
1738009WL010265
|
SHIVLAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SHIVLAL
|
(000000)
|
|
286
|
BIRSA
|
MP-38-009-011-002/58
(BEEJATOLA)
|
1738009000NRG24130520230205382
|
13/05/2023
|
SUSHILA
|
1738009WL010265
|
SUSHILA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUSHILA
|
(000000)
|
|
287
|
BIRSA
|
MP-38-009-011-002/61
(BEEJATOLA)
|
1738009000NRG24130520230205386
|
13/05/2023
|
RAMKUMAR
|
1738009WL010265
|
RAMKUMAR
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAMKUMAR
|
(000000)
|
|
288
|
BIRSA
|
MP-38-009-011-002/79
(BEEJATOLA)
|
1738009000NRG24130520230205409
|
13/05/2023
|
SURJOTIN
|
1738009WL010265
|
SURJOTIN
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SURJOTIN
|
(000000)
|
|
289
|
BIRSA
|
MP-38-009-011-002/84
(BEEJATOLA)
|
1738009000NRG24130520230205413
|
13/05/2023
|
makhan
|
1738009WL010265
|
makhan
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
makhan
|
(000000)
|
|
290
|
BIRSA
|
MP-38-009-011-002/86-B
(BEEJATOLA)
|
1738009000NRG24130520230205416
|
13/05/2023
|
hira singh
|
1738009WL010265
|
hira singh
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
hirasingh
|
(000000)
|
|
291
|
BIRSA
|
MP-38-009-012-002/21
(RANGGARHI)
|
1738009000NRG24130520230206656
|
13/05/2023
|
BAIJANTIN
|
1738009WL010312
|
BAIJANTIN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
BAIJANTIN
|
(000000)
|
|
292
|
BIRSA
|
MP-38-009-012-002/229
(RANGGARHI)
|
1738009000NRG24130520230206768
|
13/05/2023
|
MUNNIBAI
|
1738009WL010316
|
MUNNIBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
MUNNIBAI
|
(000000)
|
|
293
|
BIRSA
|
MP-38-009-013-001/1
(BITHLI)
|
1738009000NRG24130520230207383
|
13/05/2023
|
SUKHENDRA
|
1738009WL010343
|
SUKHENDRA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUKHENDRA
|
(000000)
|
|
294
|
BIRSA
|
MP-38-009-013-001/112
(BITHLI)
|
1738009000NRG24130520230207384
|
13/05/2023
|
RATIRAM
|
1738009WL010343
|
RATIRAM
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
RATIRAM
|
(000000)
|
|
295
|
BIRSA
|
MP-38-009-013-001/115
(BITHLI)
|
1738009000NRG24130520230207389
|
13/05/2023
|
SAMHARU SINGH
|
1738009WL010343
|
SAMHARU SINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SAMHARUSINGH
|
(000000)
|
|
296
|
BIRSA
|
MP-38-009-013-001/159
(BITHLI)
|
1738009000NRG24130520230207403
|
13/05/2023
|
BHAVNA
|
1738009WL010343
|
BHAVNA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
BHAVNA
|
(000000)
|
|
297
|
BIRSA
|
MP-38-009-013-001/159
(BITHLI)
|
1738009000NRG24130520230207404
|
13/05/2023
|
SUNITA
|
1738009WL010343
|
SUNITA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUNITA
|
(000000)
|
|
298
|
BIRSA
|
MP-38-009-013-001/176
(BITHLI)
|
1738009000NRG24130520230207413
|
13/05/2023
|
URMILA
|
1738009WL010343
|
URMILA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
URMILA
|
(000000)
|
|
299
|
BIRSA
|
MP-38-009-013-001/187
(BITHLI)
|
1738009000NRG24130520230207419
|
13/05/2023
|
Sahebin bai
|
1738009WL010343
|
Sahebin bai
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
Sahebinbai
|
(000000)
|
|
300
|
BIRSA
|
MP-38-009-013-001/198
(BITHLI)
|
1738009000NRG24130520230207424
|
13/05/2023
|
BHARAT LAL
|
1738009WL010343
|
BHARAT LAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
BHARATLAL
|
(000000)
|
|
301
|
BIRSA
|
MP-38-009-013-001/200
(BITHLI)
|
1738009000NRG24130520230207427
|
13/05/2023
|
CHUNNILAL
|
1738009WL010343
|
CHUNNILAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHUNNILAL
|
(000000)
|
|
302
|
BIRSA
|
MP-38-009-013-001/210
(BITHLI)
|
1738009000NRG24130520230207432
|
13/05/2023
|
LALITA
|
1738009WL010343
|
LALITA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
LALITA
|
(000000)
|
|
303
|
BIRSA
|
MP-38-009-013-001/211
(BITHLI)
|
1738009000NRG24130520230207433
|
13/05/2023
|
ANJULATA
|
1738009WL010343
|
ANJULATA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
ANJULATA
|
(000000)
|
|
304
|
BIRSA
|
MP-38-009-013-001/211-A
(BITHLI)
|
1738009000NRG24130520230207434
|
13/05/2023
|
YOGESH
|
1738009WL010343
|
YOGESH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
YOGESH
|
(000000)
|
|
305
|
BIRSA
|
MP-38-009-013-001/224
(BITHLI)
|
1738009000NRG24130520230207437
|
13/05/2023
|
DHALSINGH
|
1738009WL010343
|
DHALSINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DHALSINGH
|
(000000)
|
|
306
|
BIRSA
|
MP-38-009-013-001/228
(BITHLI)
|
1738009000NRG24130520230207438
|
13/05/2023
|
DEWAKI BAI
|
1738009WL010343
|
DEWAKI BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
DEWAKIBAI
|
(000000)
|
|
307
|
BIRSA
|
MP-38-009-013-001/230
(BITHLI)
|
1738009000NRG24130520230207439
|
13/05/2023
|
BINDU BAI
|
1738009WL010343
|
BINDU BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
BINDUBAI
|
(000000)
|
|
308
|
BIRSA
|
MP-38-009-013-001/3
(BITHLI)
|
1738009000NRG24130520230207444
|
13/05/2023
|
CHANDRAKHAN
|
1738009WL010343
|
CHANDRAKHAN
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHANDRAKHAN
|
(000000)
|
|
309
|
BIRSA
|
MP-38-009-013-001/30
(BITHLI)
|
1738009000NRG24130520230207446
|
13/05/2023
|
GUNAN BAI
|
1738009WL010343
|
GUNAN BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
GUNANBAI
|
(000000)
|
|
310
|
BIRSA
|
MP-38-009-013-001/51
(BITHLI)
|
1738009000NRG24130520230207452
|
13/05/2023
|
SEWAKRAM
|
1738009WL010343
|
SEWAKRAM
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SEWAKRAM
|
(000000)
|
|
311
|
BIRSA
|
MP-38-009-013-001/56
(BITHLI)
|
1738009000NRG24130520230207458
|
13/05/2023
|
SUREKHA
|
1738009WL010343
|
SUREKHA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUREKHA
|
(000000)
|
|
312
|
BIRSA
|
MP-38-009-013-001/57-A
(BITHLI)
|
1738009000NRG24130520230207462
|
13/05/2023
|
ROSHANI
|
1738009WL010343
|
ROSHANI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
ROSHANI
|
(000000)
|
|
313
|
BIRSA
|
MP-38-009-013-001/59
(BITHLI)
|
1738009000NRG24130520230207464
|
13/05/2023
|
CHINTA SINGH
|
1738009WL010343
|
CHINTA SINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHINTASINGH
|
(000000)
|
|
314
|
BIRSA
|
MP-38-009-013-001/93
(BITHLI)
|
1738009000NRG24130520230207473
|
13/05/2023
|
MANGLI BAI
|
1738009WL010343
|
MANGLI BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
MANGLIBAI
|
(000000)
|
|
315
|
BIRSA
|
MP-38-009-056-002/126
(CHICHGOAN)
|
1738009056NRG24130520230205794
|
13/05/2023
|
SUDAMA MERAVI
|
1738009056WL010279
|
SUDAMA MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUDAMAMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
316
|
BIRSA
|
MP-38-009-006-004/24
(GOWARI)
|
1738009000NRG24130520230208654
|
13/05/2023
|
sukhmani meravi
|
1738009WL010399
|
sukhmani meravi
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
sukhmanimeravi
|
(000000)
|
|
317
|
BIRSA
|
MP-38-009-034-002/122-B
(JAGALA)
|
1738009000NRG24130520230206968
|
13/05/2023
|
anita
|
1738009WL010322
|
anita
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
anita
|
(000000)
|
|
318
|
BIRSA
|
MP-38-009-034-002/122-B
(JAGALA)
|
1738009000NRG24130520230206967
|
13/05/2023
|
anita
|
1738009WL010322
|
anita
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
anita
|
(000000)
|
|
319
|
BIRSA
|
MP-38-009-034-002/130-A
(JAGALA)
|
1738009000NRG24130520230206970
|
13/05/2023
|
Parmila
|
1738009WL010322
|
Parmila
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
Parmila
|
(000000)
|
|
320
|
BIRSA
|
MP-38-009-035-001/209-A
(KATANGI)
|
1738009000NRG24130520230208440
|
13/05/2023
|
NIRMALA
|
1738009WL010393
|
NIRMALA
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
NIRMALA
|
(000000)
|
|
321
|
BIRSA
|
MP-38-009-035-001/209-B
(KATANGI)
|
1738009000NRG24130520230208441
|
13/05/2023
|
KHEMESHVARI
|
1738009WL010393
|
KHEMESHVARI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
KHEMESHVARI
|
(000000)
|
|
322
|
BIRSA
|
MP-38-009-035-001/211
(KATANGI)
|
1738009000NRG24130520230208442
|
13/05/2023
|
JANI BAI
|
1738009WL010393
|
JANI BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
JANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
323
|
BIRSA
|
MP-38-009-006-004/143
(GOWARI)
|
1738009000NRG24130520230208588
|
13/05/2023
|
SUMITRA
|
1738009WL010399
|
SUMITRA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
SUMITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
324
|
BIRSA
|
MP-38-009-034-002/233
(JAGALA)
|
1738009000NRG24130520230206593
|
13/05/2023
|
hironda
|
1738009WL010309
|
hironda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
hironda
|
(000000)
|
|
325
|
BIRSA
|
MP-38-009-034-002/303-D
(JAGALA)
|
1738009000NRG24130520230207014
|
13/05/2023
|
Laxmi
|
1738009WL010322
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
Laxmi
|
(000000)
|
|
326
|
BIRSA
|
MP-38-009-034-002/303-D
(JAGALA)
|
1738009000NRG24130520230207013
|
13/05/2023
|
Laxmi
|
1738009WL010322
|
Laxmi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
Laxmi
|
(000000)
|
|
327
|
BIRSA
|
MP-38-009-034-002/425-B
(JAGALA)
|
1738009000NRG24130520230206613
|
13/05/2023
|
nanha
|
1738009WL010309
|
nanha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
nanha
|
(000000)
|
|
328
|
BIRSA
|
MP-38-009-034-002/80-B
(JAGALA)
|
1738009000NRG24130520230207059
|
13/05/2023
|
Susma
|
1738009WL010322
|
Susma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
Susma
|
(000000)
|
|
329
|
BIRSA
|
MP-38-009-034-002/80-B
(JAGALA)
|
1738009000NRG24130520230207058
|
13/05/2023
|
Susma
|
1738009WL010322
|
Susma
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/05/2023
|
|
775785371
|
|
Susma
|
(000000)
|
|
330
|
BIRSA
|
MP-38-009-036-001/128
(JAIRASI)
|
1738009000NRG24130520230208259
|
13/05/2023
|
BISTOBAI
|
1738009WL010386
|
BISTOBAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
BISTOBAI
|
(000000)
|
|
331
|
BIRSA
|
MP-38-009-036-001/263-A
(JAIRASI)
|
1738009000NRG24130520230208337
|
13/05/2023
|
RAMCHARAN
|
1738009WL010388
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
RAMCHARAN
|
(000000)
|
|
332
|
BIRSA
|
MP-38-009-036-001/34
(JAIRASI)
|
1738009000NRG24130520230208261
|
13/05/2023
|
BINADA BAI
|
1738009WL010386
|
BINADA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
BINADABAI
|
(000000)
|
|
333
|
BIRSA
|
MP-38-009-036-001/34
(JAIRASI)
|
1738009000NRG24130520230208260
|
13/05/2023
|
Mansu lal
|
1738009WL010386
|
Mansu lal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
Mansulal
|
(000000)
|
|
334
|
BIRSA
|
MP-38-009-036-002/196
(JAIRASI)
|
1738009000NRG24130520230208270
|
13/05/2023
|
kamala
|
1738009WL010386
|
kamala
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
kamala
|
(000000)
|
|
335
|
BIRSA
|
MP-38-009-036-002/211
(JAIRASI)
|
1738009000NRG24130520230208274
|
13/05/2023
|
barelal
|
1738009WL010386
|
barelal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
barelal
|
(000000)
|
|
336
|
BIRSA
|
MP-38-009-036-002/229-A
(JAIRASI)
|
1738009000NRG24130520230208339
|
13/05/2023
|
ANITA
|
1738009WL010388
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
ANITA
|
(000000)
|
|
337
|
BIRSA
|
MP-38-009-036-002/232
(JAIRASI)
|
1738009000NRG24130520230208278
|
13/05/2023
|
CHANDRPAL
|
1738009WL010386
|
CHANDRPAL
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
CHANDRPAL
|
(000000)
|
|
338
|
BIRSA
|
MP-38-009-036-002/249
(JAIRASI)
|
1738009000NRG24130520230208285
|
13/05/2023
|
DASMA
|
1738009WL010386
|
DASMA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
DASMA
|
(000000)
|
|
339
|
BIRSA
|
MP-38-009-036-002/47
(JAIRASI)
|
1738009000NRG24130520230208290
|
13/05/2023
|
NIRASA BAI
|
1738009WL010386
|
NIRASA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
NIRASABAI
|
(000000)
|
|
340
|
BIRSA
|
MP-38-009-036-003/118
(JAIRASI)
|
1738009000NRG24130520230208298
|
13/05/2023
|
KAMLA BAI
|
1738009WL010386
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775785371
|
|
KAMLABAI
|
(000000)
|
|
341
|
BIRSA
|
MP-38-009-046-001/197-A
(RAGHOLI)
|
1738009000NRG24130520230208401
|
13/05/2023
|
Taimlal Panjre
|
1738009WL010391
|
Taimlal Panjre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785371
|
|
TaimlalPanjre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
342
|
BIRSA
|
MP-38-009-035-001/270-B
(KATANGI)
|
1738009000NRG24130520230208467
|
13/05/2023
|
ANJALI
|
1738009WL010393
|
ANJALI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785371
|
|
ANJALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516001
|
516001
|
|
|
|
|
|
|
|