|
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-38-009-010-001/220
(DONGARIYA)
|
1738009010NRG24260620230713842
|
26/06/2023
|
Rajkumar
|
1738009010WL026012
|
Rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Rajkumar
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-010-001/27
(DONGARIYA)
|
1738009010NRG24260620230718996
|
26/06/2023
|
Suklusingh
|
1738009010WL026178
|
Suklusingh
|
00089
|
CBIN0282041
|
442
|
442
|
Rejected
|
05/07/2023
|
|
702720603
|
No Such Account
|
|
|
|
3
|
BIRSA
|
MP-38-009-010-002/14
(DONGARIYA)
|
1738009010NRG24260620230718864
|
26/06/2023
|
Ishwar Yadav
|
1738009010WL026176
|
Ishwar Yadav
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
IshwarYadav
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-010-002/62
(DONGARIYA)
|
1738009010NRG24260620230718922
|
26/06/2023
|
Teakchand
|
1738009010WL026176
|
Teakchand
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
Teakchand
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-010-002/69
(DONGARIYA)
|
1738009010NRG24260620230718935
|
26/06/2023
|
Amilal
|
1738009010WL026176
|
Amilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Amilal
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-010-002/85
(DONGARIYA)
|
1738009010NRG24260620230718949
|
26/06/2023
|
Yashoda Chouhan
|
1738009010WL026176
|
Yashoda Chouhan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
YashodaChouhan
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-018-003/178-D
(GUDMA)
|
1738009000NRG24260620230725958
|
26/06/2023
|
KUNDA RAJKUMAR DESHMUKH
|
1738009WL026381
|
KUNDA RAJKUMAR DESHMUKH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
KUNDARAJKUMARDESHMUKH
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-018-003/209-B
(GUDMA)
|
1738009000NRG24260620230725961
|
26/06/2023
|
NASIB
|
1738009WL026381
|
NASIB
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
NASIB
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-031-002/117
(CHHAPLA)
|
1738009000NRG24260620230717243
|
26/06/2023
|
dasrusingh
|
1738009WL026122
|
dasrusingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
dasrusingh
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-031-002/38-A
(CHHAPLA)
|
1738009000NRG24260620230717278
|
26/06/2023
|
Ramkali Dhurwey
|
1738009WL026122
|
Ramkali Dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RamkaliDhurwey
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-031-002/47-B
(CHHAPLA)
|
1738009000NRG24260620230717288
|
26/06/2023
|
SUSHILA
|
1738009WL026122
|
SUSHILA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUSHILA
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-032-002/110-C
(HARRABHAT)
|
1738009032NRG24260620230718955
|
26/06/2023
|
SEEMA SIRSAM
|
1738009032WL026177
|
SEEMA SIRSAM
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
SEEMASIRSAM
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-033-001/330
(MANDAI)
|
1738009033NRG24260620230715478
|
26/06/2023
|
KRISHNA DHURWEY
|
1738009033WL026071
|
KRISHNA DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
KRISHNADHURWEY
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-049-005/110
(SONGUDDA)
|
1738009049NRG24250620230709613
|
26/06/2023
|
santri
|
1738009049WL025912
|
santri
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
santri
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-054-001/15
(DEVGOAN (M))
|
1738009054NRG24260620230714513
|
26/06/2023
|
DEVLAL
|
1738009054WL026037
|
DEVLAL
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
DEVLAL
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-054-002/97
(DEVGOAN (M))
|
1738009054NRG24260620230715729
|
26/06/2023
|
BIRJHU SINGH
|
1738009054WL026077
|
BIRJHU SINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
BIRJHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
BIRSA
|
MP-38-009-049-003/101
(SONGUDDA)
|
1738009049NRG24250620230709675
|
26/06/2023
|
sukchnd pusam
|
1738009049WL025913
|
sukchnd pusam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
sukchndpusam
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-049-003/135
(SONGUDDA)
|
1738009049NRG24250620230709700
|
26/06/2023
|
fhagi bai
|
1738009049WL025913
|
fhagi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
fhagibai
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-049-003/142-A
(SONGUDDA)
|
1738009049NRG24250620230709706
|
26/06/2023
|
TITUSINGH
|
1738009049WL025913
|
TITUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
TITUSINGH
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-049-003/149-A
(SONGUDDA)
|
1738009049NRG24250620230710232
|
26/06/2023
|
Dilip kumar kunjam
|
1738009049WL025922
|
Dilip kumar kunjam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Dilipkumarkunjam
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-049-003/30
(SONGUDDA)
|
1738009049NRG24250620230710237
|
26/06/2023
|
SUKWARO
|
1738009049WL025922
|
SUKWARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUKWARO
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-049-003/38
(SONGUDDA)
|
1738009049NRG24250620230709725
|
26/06/2023
|
RAMBATI
|
1738009049WL025913
|
RAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAMBATI
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-049-003/47
(SONGUDDA)
|
1738009049NRG24250620230710245
|
26/06/2023
|
Anita uikey
|
1738009049WL025922
|
Anita uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Anitauikey
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-049-003/71
(SONGUDDA)
|
1738009049NRG24250620230709745
|
26/06/2023
|
sambhu
|
1738009049WL025913
|
sambhu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
sambhu
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-049-005/101
(SONGUDDA)
|
1738009049NRG24250620230709610
|
26/06/2023
|
Sukl
|
1738009049WL025912
|
Sukl
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
Sukl
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-049-005/12-B
(SONGUDDA)
|
1738009049NRG24250620230709615
|
26/06/2023
|
basanti
|
1738009049WL025912
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
basanti
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-049-005/147-A
(SONGUDDA)
|
1738009049NRG24250620230709621
|
26/06/2023
|
RAMESH
|
1738009049WL025912
|
RAMESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAMESH
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-049-005/151
(SONGUDDA)
|
1738009049NRG24250620230709622
|
26/06/2023
|
sukhachand
|
1738009049WL025912
|
sukhachand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
sukhachand
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-049-005/155
(SONGUDDA)
|
1738009049NRG24250620230709625
|
26/06/2023
|
imla
|
1738009049WL025912
|
imla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
imla
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-049-005/276
(SONGUDDA)
|
1738009049NRG24250620230709823
|
26/06/2023
|
kajiya bai
|
1738009049WL025913
|
kajiya bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
kajiyabai
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-049-005/278
(SONGUDDA)
|
1738009049NRG24250620230709827
|
26/06/2023
|
geeta
|
1738009049WL025913
|
geeta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
geeta
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-049-005/279-A
(SONGUDDA)
|
1738009049NRG24250620230709639
|
26/06/2023
|
pakalu
|
1738009049WL025912
|
pakalu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
pakalu
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-049-005/279-A
(SONGUDDA)
|
1738009049NRG24250620230709638
|
26/06/2023
|
shushila
|
1738009049WL025912
|
shushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
shushila
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-049-005/279-A
(SONGUDDA)
|
1738009049NRG24250620230709637
|
26/06/2023
|
sukarchand
|
1738009049WL025912
|
sukarchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
sukarchand
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-049-005/284-A
(SONGUDDA)
|
1738009049NRG24250620230709642
|
26/06/2023
|
DASHONDA
|
1738009049WL025912
|
DASHONDA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
DASHONDA
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-049-005/50-A
(SONGUDDA)
|
1738009049NRG24250620230709836
|
26/06/2023
|
PRAMOD
|
1738009049WL025913
|
PRAMOD
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
PRAMOD
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-049-005/64
(SONGUDDA)
|
1738009049NRG24250620230710282
|
26/06/2023
|
Sunita
|
1738009049WL025922
|
Sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Sunita
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-049-005/83
(SONGUDDA)
|
1738009049NRG24250620230709663
|
26/06/2023
|
PHAGU
|
1738009049WL025912
|
PHAGU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
PHAGU
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-049-005/92
(SONGUDDA)
|
1738009049NRG24250620230709857
|
26/06/2023
|
SADHUSINGH
|
1738009049WL025913
|
SADHUSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
SADHUSINGH
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-053-003/83-A
(GEDORI)
|
1738009053NRG24260620230716532
|
26/06/2023
|
BISHRU
|
1738009053WL026093
|
BISHRU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BISHRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
41
|
BIRSA
|
MP-38-009-002-002/97-A
(GHUMMUR)
|
1738009002NRG24230620230684220
|
26/06/2023
|
RAJESH
|
1738009002WL025167
|
RAJESH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAJESH
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-015-001/422
(SUNDARWAHI)
|
1738009062NRG24260620230725749
|
26/06/2023
|
KASHI
|
1738009062WL026377
|
KASHI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
KASHI
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-017-002/142
(JAMUNIYA)
|
1738009017NRG24260620230714597
|
26/06/2023
|
RAI SINGH
|
1738009017WL026038
|
RAI SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAISINGH
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-017-002/177
(JAMUNIYA)
|
1738009017NRG24260620230714607
|
26/06/2023
|
puran singh
|
1738009017WL026038
|
puran singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
puransingh
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-017-002/214
(JAMUNIYA)
|
1738009017NRG24260620230714619
|
26/06/2023
|
bhudari singh
|
1738009017WL026038
|
bhudari singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
bhudarisingh
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-017-002/220
(JAMUNIYA)
|
1738009017NRG24260620230714623
|
26/06/2023
|
mahendra
|
1738009017WL026038
|
mahendra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
mahendra
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-017-002/222
(JAMUNIYA)
|
1738009017NRG24260620230714628
|
26/06/2023
|
hiro bai meravi
|
1738009017WL026038
|
hiro bai meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
hirobaimeravi
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-017-002/222
(JAMUNIYA)
|
1738009017NRG24260620230714627
|
26/06/2023
|
KAVITA MERAVI
|
1738009017WL026038
|
KAVITA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
KAVITAMERAVI
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-017-002/226
(JAMUNIYA)
|
1738009017NRG24260620230714631
|
26/06/2023
|
KAMLESH MERAVI
|
1738009017WL026038
|
KAMLESH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
KAMLESHMERAVI
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-017-002/27
(JAMUNIYA)
|
1738009017NRG24260620230714637
|
26/06/2023
|
balkar singh
|
1738009017WL026038
|
balkar singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
balkarsingh
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-017-002/29
(JAMUNIYA)
|
1738009017NRG24260620230714639
|
26/06/2023
|
hattu
|
1738009017WL026038
|
hattu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
hattu
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-017-002/48
(JAMUNIYA)
|
1738009017NRG24260620230714641
|
26/06/2023
|
suner singh dhurway
|
1738009017WL026038
|
suner singh dhurway
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
sunersinghdhurway
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-017-002/82
(JAMUNIYA)
|
1738009017NRG24260620230714657
|
26/06/2023
|
BASAN BAI
|
1738009017WL026038
|
BASAN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BASANBAI
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-020-001/32
(KHURSIPAR)
|
1738009020NRG24260620230717553
|
26/06/2023
|
HEMSINGH
|
1738009020WL026137
|
HEMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
HEMSINGH
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-020-001/33
(KHURSIPAR)
|
1738009020NRG24260620230717555
|
26/06/2023
|
budhkuvar
|
1738009020WL026137
|
budhkuvar
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720603
|
|
budhkuvar
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-020-002/167
(KHURSIPAR)
|
1738009020NRG24260620230713765
|
26/06/2023
|
JAGDISH PANCHTILAK
|
1738009020WL026009
|
JAGDISH PANCHTILAK
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
JAGDISHPANCHTILAK
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-020-002/187
(KHURSIPAR)
|
1738009020NRG24260620230713768
|
26/06/2023
|
durga matre
|
1738009020WL026009
|
durga matre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
durgamatre
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-020-002/228
(KHURSIPAR)
|
1738009020NRG24260620230713782
|
26/06/2023
|
Preeti
|
1738009020WL026009
|
Preeti
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Preeti
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-020-002/63-A
(KHURSIPAR)
|
1738009020NRG24260620230713791
|
26/06/2023
|
KAMLESH
|
1738009020WL026009
|
KAMLESH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
KAMLESH
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-021-001/110
(DAMOH)
|
1738009062NRG24260620230725751
|
26/06/2023
|
jarhu singh
|
1738009062WL026377
|
jarhu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
jarhusingh
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-021-001/110
(DAMOH)
|
1738009062NRG24260620230725752
|
26/06/2023
|
lamiya bai
|
1738009062WL026377
|
lamiya bai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
lamiyabai
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-021-001/124-A
(DAMOH)
|
1738009062NRG24260620230725765
|
26/06/2023
|
hemsingh
|
1738009062WL026377
|
hemsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
hemsingh
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-021-001/126
(DAMOH)
|
1738009062NRG24260620230725771
|
26/06/2023
|
jhingut
|
1738009062WL026377
|
jhingut
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
jhingut
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-021-001/159
(DAMOH)
|
1738009062NRG24260620230725788
|
26/06/2023
|
DUKLU SINGH
|
1738009062WL026377
|
DUKLU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
DUKLUSINGH
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-021-001/178
(DAMOH)
|
1738009062NRG24260620230725797
|
26/06/2023
|
INDAR SINGH
|
1738009062WL026377
|
INDAR SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
INDARSINGH
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-021-001/188
(DAMOH)
|
1738009062NRG24260620230725802
|
26/06/2023
|
SANTOSH
|
1738009062WL026377
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SANTOSH
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-021-001/199
(DAMOH)
|
1738009062NRG24260620230725846
|
26/06/2023
|
bajrahin
|
1738009062WL026378
|
bajrahin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
bajrahin
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-021-001/214-A
(DAMOH)
|
1738009062NRG24260620230725856
|
26/06/2023
|
chaitram meravi
|
1738009062WL026378
|
chaitram meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
chaitrammeravi
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-021-001/253-B
(DAMOH)
|
1738009062NRG24260620230725870
|
26/06/2023
|
gayatri
|
1738009062WL026378
|
gayatri
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
gayatri
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-021-001/253-B
(DAMOH)
|
1738009062NRG24260620230725869
|
26/06/2023
|
raju
|
1738009062WL026378
|
raju
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
raju
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-021-001/276-D
(DAMOH)
|
1738009062NRG24260620230725875
|
26/06/2023
|
samaru singh
|
1738009062WL026378
|
samaru singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
samarusingh
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-021-001/29-A
(DAMOH)
|
1738009062NRG24260620230725811
|
26/06/2023
|
devan singh
|
1738009062WL026377
|
devan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
devansingh
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-021-001/293
(DAMOH)
|
1738009062NRG24260620230725877
|
26/06/2023
|
jeetkunvar
|
1738009062WL026378
|
jeetkunvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
jeetkunvar
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-021-001/293
(DAMOH)
|
1738009062NRG24260620230725876
|
26/06/2023
|
ramesh
|
1738009062WL026378
|
ramesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ramesh
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-021-001/308
(DAMOH)
|
1738009062NRG24260620230725880
|
26/06/2023
|
SAMAL SINGH
|
1738009062WL026378
|
SAMAL SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAMALSINGH
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-021-001/31-A
(DAMOH)
|
1738009062NRG24260620230725820
|
26/06/2023
|
makhan
|
1738009062WL026377
|
makhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
makhan
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-021-001/32
(DAMOH)
|
1738009062NRG24260620230725822
|
26/06/2023
|
puran singh
|
1738009062WL026377
|
puran singh
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
05/07/2023
|
|
702720603
|
|
puransingh
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-021-001/89-B
(DAMOH)
|
1738009062NRG24260620230725832
|
26/06/2023
|
amrit singh
|
1738009062WL026377
|
amrit singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
amritsingh
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-021-001/97
(DAMOH)
|
1738009062NRG24260620230725836
|
26/06/2023
|
KRISHNA
|
1738009062WL026377
|
KRISHNA
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
KRISHNA
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-021-002/121
(DAMOH)
|
1738009021NRG24260620230716306
|
26/06/2023
|
charan
|
1738009021WL026089
|
charan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
charan
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-021-002/19
(DAMOH)
|
1738009021NRG24260620230716313
|
26/06/2023
|
PANCHAM
|
1738009021WL026089
|
PANCHAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
PANCHAM
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-021-002/238-D
(DAMOH)
|
1738009021NRG24260620230716316
|
26/06/2023
|
DILIP
|
1738009021WL026089
|
DILIP
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
DILIP
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-021-002/263-A
(DAMOH)
|
1738009021NRG24260620230716319
|
26/06/2023
|
jayatram
|
1738009021WL026089
|
jayatram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
jayatram
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-021-002/265
(DAMOH)
|
1738009021NRG24260620230716320
|
26/06/2023
|
ishvar
|
1738009021WL026089
|
ishvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ishvar
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-021-002/270
(DAMOH)
|
1738009021NRG24260620230716321
|
26/06/2023
|
ramesh
|
1738009021WL026089
|
ramesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ramesh
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-021-002/44-B
(DAMOH)
|
1738009021NRG24260620230716331
|
26/06/2023
|
GAUTAR
|
1738009021WL026089
|
GAUTAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
GAUTAR
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-021-002/95
(DAMOH)
|
1738009021NRG24260620230716352
|
26/06/2023
|
sukhyarin
|
1738009021WL026089
|
sukhyarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
sukhyarin
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-027-001/64
(KANIYA)
|
1738009027NRG24260620230714901
|
26/06/2023
|
MUKESH KUMAR YADAV
|
1738009027WL026047
|
MUKESH KUMAR YADAV
|
00176
|
IDIB000D523
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702720603
|
|
MUKESHKUMARYADAV
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-027-002/174
(KANIYA)
|
1738009027NRG24260620230714911
|
26/06/2023
|
LALA SAHU
|
1738009027WL026047
|
LALA SAHU
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
LALASAHU
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-027-003/32
(KANIYA)
|
1738009027NRG24260620230722089
|
26/06/2023
|
khorbahra
|
1738009027WL026283
|
khorbahra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
khorbahra
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-045-002/29
(MACHHURDA)
|
1738009045NRG24260620230717389
|
26/06/2023
|
SAGANI
|
1738009045WL026127
|
SAGANI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAGANI
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-045-004/108
(MACHHURDA)
|
1738009045NRG24260620230719225
|
26/06/2023
|
Chhotelal
|
1738009045WL026185
|
Chhotelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Chhotelal
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-049-003/120-A
(SONGUDDA)
|
1738009049NRG24250620230709695
|
26/06/2023
|
LIMA
|
1738009049WL025913
|
LIMA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
LIMA
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-053-002/246
(GEDORI)
|
1738009053NRG24260620230716541
|
26/06/2023
|
SAHARINBAI
|
1738009053WL026094
|
SAHARINBAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAHARINBAI
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-053-002/34-A
(GEDORI)
|
1738009053NRG24260620230716561
|
26/06/2023
|
BIRSINGH MERAVI
|
1738009053WL026094
|
BIRSINGH MERAVI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
BIRSINGHMERAVI
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-053-002/353
(GEDORI)
|
1738009053NRG24260620230716562
|
26/06/2023
|
DAURI MARKAM
|
1738009053WL026094
|
DAURI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
DAURIMARKAM
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-053-002/363-A
(GEDORI)
|
1738009053NRG24260620230716564
|
26/06/2023
|
GANGARAM MARKAM
|
1738009053WL026094
|
GANGARAM MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
GANGARAMMARKAM
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-053-002/88-B
(GEDORI)
|
1738009053NRG24260620230717152
|
26/06/2023
|
MAHESH DHURWEY
|
1738009053WL026108
|
MAHESH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
MAHESHDHURWEY
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-053-002/88-B
(GEDORI)
|
1738009053NRG24260620230717153
|
26/06/2023
|
SANGRRTA DHURWEY
|
1738009053WL026108
|
SANGRRTA DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SANGRRTADHURWEY
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-053-003/10-B
(GEDORI)
|
1738009053NRG24260620230716404
|
26/06/2023
|
RAJESH
|
1738009053WL026092
|
RAJESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAJESH
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-053-003/101
(GEDORI)
|
1738009053NRG24260620230716465
|
26/06/2023
|
anita
|
1738009053WL026093
|
anita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
anita
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-053-003/101
(GEDORI)
|
1738009053NRG24260620230716464
|
26/06/2023
|
budhari
|
1738009053WL026093
|
budhari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
budhari
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-053-003/129
(GEDORI)
|
1738009053NRG24260620230716406
|
26/06/2023
|
ramsingh
|
1738009053WL026092
|
ramsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ramsingh
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-053-003/129
(GEDORI)
|
1738009053NRG24260620230716407
|
26/06/2023
|
satho bai
|
1738009053WL026092
|
satho bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
sathobai
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-053-003/130-A
(GEDORI)
|
1738009053NRG24260620230716479
|
26/06/2023
|
SANJAY NETAM
|
1738009053WL026093
|
SANJAY NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SANJAYNETAM
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-053-003/15-A
(GEDORI)
|
1738009053NRG24260620230716412
|
26/06/2023
|
AGHANUSINGH MERAVI
|
1738009053WL026092
|
AGHANUSINGH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
AGHANUSINGHMERAVI
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-053-003/15-A
(GEDORI)
|
1738009053NRG24260620230716413
|
26/06/2023
|
SYAMBATI MERAVI
|
1738009053WL026092
|
SYAMBATI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SYAMBATIMERAVI
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-053-003/153
(GEDORI)
|
1738009053NRG24260620230716496
|
26/06/2023
|
parsadi
|
1738009053WL026093
|
parsadi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
parsadi
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-053-003/21
(GEDORI)
|
1738009053NRG24260620230716423
|
26/06/2023
|
ANKALIN BAI
|
1738009053WL026092
|
ANKALIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ANKALINBAI
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-053-003/21
(GEDORI)
|
1738009053NRG24260620230716422
|
26/06/2023
|
gendsingh
|
1738009053WL026092
|
gendsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
gendsingh
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-053-003/22-B
(GEDORI)
|
1738009053NRG24260620230716425
|
26/06/2023
|
SUKLAL
|
1738009053WL026092
|
SUKLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUKLAL
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-053-003/30-A
(GEDORI)
|
1738009053NRG24260620230716430
|
26/06/2023
|
SUKWARO BAI PARTE
|
1738009053WL026092
|
SUKWARO BAI PARTE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUKWAROBAIPARTE
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-053-003/33-A
(GEDORI)
|
1738009053NRG24260620230716431
|
26/06/2023
|
KUWARIYA BAI
|
1738009053WL026092
|
KUWARIYA BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
KUWARIYABAI
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-053-003/33-B
(GEDORI)
|
1738009053NRG24260620230716433
|
26/06/2023
|
BIRAJO MERAVI
|
1738009053WL026092
|
BIRAJO MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
BIRAJOMERAVI
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-053-003/338
(GEDORI)
|
1738009053NRG24260620230716434
|
26/06/2023
|
samaru
|
1738009053WL026092
|
samaru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
samaru
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-053-003/338
(GEDORI)
|
1738009053NRG24260620230716435
|
26/06/2023
|
SAMKUWAR BAI
|
1738009053WL026092
|
SAMKUWAR BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAMKUWARBAI
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-053-003/368
(GEDORI)
|
1738009053NRG24260620230716443
|
26/06/2023
|
MAHARINBAI
|
1738009053WL026092
|
MAHARINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
MAHARINBAI
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-053-003/38-A
(GEDORI)
|
1738009053NRG24260620230716511
|
26/06/2023
|
NARSINGH
|
1738009053WL026093
|
NARSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
NARSINGH
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-053-003/39-A
(GEDORI)
|
1738009053NRG24260620230716513
|
26/06/2023
|
PHULBASAN DHURWEY
|
1738009053WL026093
|
PHULBASAN DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
PHULBASANDHURWEY
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-053-003/40-C
(GEDORI)
|
1738009053NRG24260620230716448
|
26/06/2023
|
PHULKUNVAR MARKAM
|
1738009053WL026092
|
PHULKUNVAR MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
PHULKUNVARMARKAM
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-053-003/52-A
(GEDORI)
|
1738009053NRG24260620230716456
|
26/06/2023
|
NARESH PARTE
|
1738009053WL026092
|
NARESH PARTE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
NARESHPARTE
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-053-003/71
(GEDORI)
|
1738009053NRG24260620230716518
|
26/06/2023
|
NAINSINGH
|
1738009053WL026093
|
NAINSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
NAINSINGH
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-053-003/8
(GEDORI)
|
1738009053NRG24260620230716460
|
26/06/2023
|
jaysingh
|
1738009053WL026092
|
jaysingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
jaysingh
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-053-003/81-A
(GEDORI)
|
1738009053NRG24260620230716529
|
26/06/2023
|
BISTO BAI
|
1738009053WL026093
|
BISTO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BISTOBAI
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-053-003/81-B
(GEDORI)
|
1738009053NRG24260620230716530
|
26/06/2023
|
INDRO BAI
|
1738009053WL026093
|
INDRO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
INDROBAI
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-053-003/9
(GEDORI)
|
1738009053NRG24260620230716461
|
26/06/2023
|
syambati Meravi
|
1738009053WL026092
|
syambati Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
syambatiMeravi
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-053-003/9-A
(GEDORI)
|
1738009053NRG24260620230716462
|
26/06/2023
|
BUDHIYARIN MERAVI
|
1738009053WL026092
|
BUDHIYARIN MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BUDHIYARINMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
128
|
BIRSA
|
MP-38-009-005-001/47-C
(BALGAON)
|
1738009005NRG24260620230715414
|
26/06/2023
|
BHAGRATI
|
1738009005WL026070
|
BHAGRATI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
BHAGRATI
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-005-001/67-A
(BALGAON)
|
1738009005NRG24260620230715422
|
26/06/2023
|
JHAMSINGH DHURWEY
|
1738009005WL026070
|
JHAMSINGH DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
JHAMSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
130
|
BIRSA
|
MP-38-009-034-002/116-A
(JAGALA)
|
1738009034NRG24260620230717129
|
26/06/2023
|
Ramchand Tekam
|
1738009034WL026105
|
Ramchand Tekam
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RamchandTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
BIRSA
|
MP-38-009-012-002/55-A
(RANGGARHI)
|
1738009012NRG24260620230722874
|
26/06/2023
|
DHAN SINGH KUSHRE
|
1738009012WL026307
|
DHAN SINGH KUSHRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
DHANSINGHKUSHRE
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-018-003/178-D
(GUDMA)
|
1738009000NRG24260620230725957
|
26/06/2023
|
raj kumar deshmukh
|
1738009WL026381
|
raj kumar deshmukh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
rajkumardeshmukh
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-049-005/116
(SONGUDDA)
|
1738009049NRG24250620230709779
|
26/06/2023
|
KOUSHIYA
|
1738009049WL025913
|
KOUSHIYA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
KOUSHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
134
|
BIRSA
|
MP-38-009-005-001/40
(BALGAON)
|
1738009005NRG24260620230715407
|
26/06/2023
|
RATIYA MARKAM
|
1738009005WL026070
|
RATIYA MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RATIYAMARKAM
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-005-001/44
(BALGAON)
|
1738009005NRG24260620230725909
|
26/06/2023
|
SUMITRA BAI DHURWEY
|
1738009005WL026380
|
SUMITRA BAI DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUMITRABAIDHURWEY
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-008-001/273-A
(BHUTNA)
|
1738009008NRG24260620230715081
|
26/06/2023
|
ANEEL
|
1738009008WL026053
|
ANEEL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ANEEL
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-008-001/294
(BHUTNA)
|
1738009008NRG24260620230715089
|
26/06/2023
|
manu
|
1738009008WL026053
|
manu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
manu
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-008-001/43-A
(BHUTNA)
|
1738009008NRG24260620230721850
|
26/06/2023
|
CHAITI BAI
|
1738009008WL026280
|
CHAITI BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
CHAITIBAI
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-008-002/98-A
(BHUTNA)
|
1738009008NRG24260620230721872
|
26/06/2023
|
HAUSILAL
|
1738009008WL026280
|
HAUSILAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
HAUSILAL
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-018-002/104
(GUDMA)
|
1738009018NRG24250620230710543
|
26/06/2023
|
sampatsingh
|
1738009018WL025931
|
sampatsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
sampatsingh
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-018-002/118-A
(GUDMA)
|
1738009018NRG24250620230710546
|
26/06/2023
|
HEMESHWARI KUSHRE
|
1738009018WL025931
|
HEMESHWARI KUSHRE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
HEMESHWARIKUSHRE
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-018-002/17-A
(GUDMA)
|
1738009018NRG24250620230710556
|
26/06/2023
|
CHAMAN BAI DHURWEY
|
1738009018WL025931
|
CHAMAN BAI DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
CHAMANBAIDHURWEY
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-018-002/27-A
(GUDMA)
|
1738009018NRG24250620230710576
|
26/06/2023
|
Rajesh dhurve
|
1738009018WL025931
|
Rajesh dhurve
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
Rajeshdhurve
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-018-002/27-A
(GUDMA)
|
1738009018NRG24250620230710577
|
26/06/2023
|
Seema Dhurwey
|
1738009018WL025931
|
Seema Dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SeemaDhurwey
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-018-002/30-B
(GUDMA)
|
1738009018NRG24250620230710591
|
26/06/2023
|
MANTI BAI DHURWEY
|
1738009018WL025931
|
MANTI BAI DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
MANTIBAIDHURWEY
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-018-003/133
(GUDMA)
|
1738009000NRG24260620230725935
|
26/06/2023
|
suraj
|
1738009WL026381
|
suraj
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
suraj
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-018-003/136-B
(GUDMA)
|
1738009000NRG24260620230725939
|
26/06/2023
|
DALVANT PUSHAM
|
1738009WL026381
|
DALVANT PUSHAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
DALVANTPUSHAM
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-018-003/138-A
(GUDMA)
|
1738009000NRG24260620230725942
|
26/06/2023
|
SOMBATTI PARTE
|
1738009WL026381
|
SOMBATTI PARTE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SOMBATTIPARTE
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-018-003/185
(GUDMA)
|
1738009000NRG24260620230725959
|
26/06/2023
|
shavetari
|
1738009WL026381
|
shavetari
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
shavetari
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-018-003/185
(GUDMA)
|
1738009000NRG24260620230725960
|
26/06/2023
|
shymsingh
|
1738009WL026381
|
shymsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
shymsingh
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-018-003/211-A
(GUDMA)
|
1738009000NRG24260620230725964
|
26/06/2023
|
Urmila parte
|
1738009WL026381
|
Urmila parte
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
Urmilaparte
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-018-003/38
(GUDMA)
|
1738009000NRG24260620230725970
|
26/06/2023
|
susila
|
1738009WL026381
|
susila
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
susila
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-018-004/18
(GUDMA)
|
1738009000NRG24260620230717863
|
26/06/2023
|
meena bai
|
1738009WL026149
|
meena bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
meenabai
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-018-004/37
(GUDMA)
|
1738009000NRG24260620230717878
|
26/06/2023
|
tulsiram
|
1738009WL026149
|
tulsiram
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
tulsiram
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-018-005/105
(GUDMA)
|
1738009018NRG24250620230710923
|
26/06/2023
|
sonsingh
|
1738009018WL025949
|
sonsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
sonsingh
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-018-005/31-A
(GUDMA)
|
1738009018NRG24250620230710934
|
26/06/2023
|
KASRAT SINGH UIKEY
|
1738009018WL025949
|
KASRAT SINGH UIKEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
KASRATSINGHUIKEY
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-018-005/36
(GUDMA)
|
1738009018NRG24250620230710938
|
26/06/2023
|
kanta
|
1738009018WL025949
|
kanta
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
kanta
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-023-001/206-A
(PIPARTOLA)
|
1738009023NRG24260620230718378
|
26/06/2023
|
INDRAKUMAR DANDRE
|
1738009023WL026159
|
INDRAKUMAR DANDRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
INDRAKUMARDANDRE
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-035-002/106
(KATANGI)
|
1738009000NRG24260620230724082
|
26/06/2023
|
SAMAL SINGH
|
1738009WL026337
|
SAMAL SINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAMALSINGH
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-056-002/12
(CHICHGOAN)
|
1738009056NRG24260620230725653
|
26/06/2023
|
RAM PRASADMARKAM
|
1738009056WL026375
|
RAM PRASADMARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAMPRASADMARKAM
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-056-002/123
(CHICHGOAN)
|
1738009056NRG24260620230725657
|
26/06/2023
|
LALSINGH
|
1738009056WL026375
|
LALSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
LALSINGH
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-056-002/201
(CHICHGOAN)
|
1738009056NRG24260620230725400
|
26/06/2023
|
Narendra Dhurwey
|
1738009056WL026370
|
Narendra Dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
NarendraDhurwey
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-060-001/317
(KARONDA BAHERA)
|
1738009060NRG24260620230722758
|
26/06/2023
|
KOPASING DURVE
|
1738009060WL026301
|
KOPASING DURVE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
KOPASINGDURVE
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-060-001/383
(KARONDA BAHERA)
|
1738009060NRG24260620230722769
|
26/06/2023
|
SUSHMA MERAVI
|
1738009060WL026301
|
SUSHMA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUSHMAMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-001-001/148
(SAYAL)
|
1738009000NRG24250620230710155
|
26/06/2023
|
RAMESH
|
1738009WL025920
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAMESH
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-001-001/98-B
(SAYAL)
|
1738009000NRG24250620230710204
|
26/06/2023
|
SARITA MARKAM
|
1738009WL025920
|
SARITA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SARITAMARKAM
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-001-001/99
(SAYAL)
|
1738009000NRG24250620230709497
|
26/06/2023
|
GUHRA SINGH DHURWEY
|
1738009WL025907
|
GUHRA SINGH DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
GUHRASINGHDHURWEY
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-005-001/111
(BALGAON)
|
1738009005NRG24260620230715581
|
26/06/2023
|
VINOD
|
1738009005WL026075
|
VINOD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
VINOD
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-005-001/18-B
(BALGAON)
|
1738009005NRG24260620230715390
|
26/06/2023
|
SONSINGH
|
1738009005WL026070
|
SONSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SONSINGH
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-005-002/20
(BALGAON)
|
1738009005NRG24260620230726426
|
26/06/2023
|
MANISHA DHURWEY
|
1738009005WL026386
|
MANISHA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
MANISHADHURWEY
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-005-002/56-A
(BALGAON)
|
1738009005NRG24260620230726434
|
26/06/2023
|
SUBELAL
|
1738009005WL026386
|
SUBELAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUBELAL
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-008-001/47
(BHUTNA)
|
1738009008NRG24260620230715098
|
26/06/2023
|
tejab singh markam
|
1738009008WL026053
|
tejab singh markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
tejabsinghmarkam
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-010-001/322
(DONGARIYA)
|
1738009010NRG24260620230713846
|
26/06/2023
|
Ravikumar
|
1738009010WL026012
|
Ravikumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Ravikumar
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-010-002/53
(DONGARIYA)
|
1738009010NRG24260620230718909
|
26/06/2023
|
Dharmendra
|
1738009010WL026176
|
Dharmendra
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
Dharmendra
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-010-002/58
(DONGARIYA)
|
1738009010NRG24260620230718916
|
26/06/2023
|
Vinay Dhurwe
|
1738009010WL026176
|
Vinay Dhurwe
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
VinayDhurwe
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-010-002/64
(DONGARIYA)
|
1738009010NRG24260620230718926
|
26/06/2023
|
Anita Yadav
|
1738009010WL026176
|
Anita Yadav
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
AnitaYadav
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-010-002/66-A
(DONGARIYA)
|
1738009010NRG24260620230718931
|
26/06/2023
|
Birbal
|
1738009010WL026176
|
Birbal
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
Birbal
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-010-002/70
(DONGARIYA)
|
1738009010NRG24260620230718939
|
26/06/2023
|
Bhumila
|
1738009010WL026176
|
Bhumila
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Bhumila
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-014-001/336
(RELWAHI)
|
1738009014NRG24260620230725999
|
26/06/2023
|
SUNDAR
|
1738009014WL026382
|
SUNDAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUNDAR
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-014-001/57-A
(RELWAHI)
|
1738009014NRG24260620230726026
|
26/06/2023
|
GUNESHWAR
|
1738009014WL026382
|
GUNESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702720603
|
No Such Account
|
|
|
|
181
|
BIRSA
|
MP-38-009-014-001/768-A
(RELWAHI)
|
1738009014NRG24260620230726190
|
26/06/2023
|
PANCHU
|
1738009014WL026383
|
PANCHU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
PANCHU
|
(000000)
|
|
182
|
BIRSA
|
MP-38-009-014-001/852
(RELWAHI)
|
1738009014NRG24260620230726199
|
26/06/2023
|
BHAGWAT
|
1738009014WL026383
|
BHAGWAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BHAGWAT
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-017-002/78-B
(JAMUNIYA)
|
1738009017NRG24260620230714652
|
26/06/2023
|
ANTRAM SORI
|
1738009017WL026038
|
ANTRAM SORI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ANTRAMSORI
|
(000000)
|
|
184
|
BIRSA
|
MP-38-009-020-002/148-A
(KHURSIPAR)
|
1738009020NRG24260620230713758
|
26/06/2023
|
LAKHANU DANDRE
|
1738009020WL026009
|
LAKHANU DANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
LAKHANUDANDRE
|
(000000)
|
|
185
|
BIRSA
|
MP-38-009-020-002/252
(KHURSIPAR)
|
1738009020NRG24260620230713785
|
26/06/2023
|
Pradeep Panchtilak
|
1738009020WL026009
|
Pradeep Panchtilak
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
PradeepPanchtilak
|
(000000)
|
|
186
|
BIRSA
|
MP-38-009-022-001/128-A
(SINGHANPURI)
|
1738009022NRG24250620230710502
|
26/06/2023
|
chinilal
|
1738009022WL025929
|
chinilal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
chinilal
|
(000000)
|
|
187
|
BIRSA
|
MP-38-009-022-001/231-A
(SINGHANPURI)
|
1738009022NRG24250620230710515
|
26/06/2023
|
GANESIYA
|
1738009022WL025929
|
GANESIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
GANESIYA
|
(000000)
|
|
188
|
BIRSA
|
MP-38-009-023-001/279
(PIPARTOLA)
|
1738009023NRG24260620230718390
|
26/06/2023
|
SUNIL DANDRE
|
1738009023WL026159
|
SUNIL DANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUNILDANDRE
|
(000000)
|
|
189
|
BIRSA
|
MP-38-009-027-002/142
(KANIYA)
|
1738009027NRG24260620230714904
|
26/06/2023
|
CHINTA
|
1738009027WL026047
|
CHINTA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
CHINTA
|
(000000)
|
|
190
|
BIRSA
|
MP-38-009-033-001/282
(MANDAI)
|
1738009033NRG24260620230715454
|
26/06/2023
|
Vandana Tekam
|
1738009033WL026071
|
Vandana Tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
VandanaTekam
|
(000000)
|
|
191
|
BIRSA
|
MP-38-009-033-001/282
(MANDAI)
|
1738009033NRG24260620230715453
|
26/06/2023
|
Yogita Tekam
|
1738009033WL026071
|
Yogita Tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
YogitaTekam
|
(000000)
|
|
192
|
BIRSA
|
MP-38-009-034-002/101-B
(JAGALA)
|
1738009034NRG24260620230717124
|
26/06/2023
|
Sulochana
|
1738009034WL026105
|
Sulochana
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702720603
|
No Such Account
|
|
|
|
193
|
BIRSA
|
MP-38-009-035-001/150
(KATANGI)
|
1738009000NRG24260620230724011
|
26/06/2023
|
DHIRAN SINGH DHURVE
|
1738009WL026337
|
DHIRAN SINGH DHURVE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
DHIRANSINGHDHURVE
|
(000000)
|
|
194
|
BIRSA
|
MP-38-009-035-001/156
(KATANGI)
|
1738009000NRG24260620230724014
|
26/06/2023
|
JAMBATI BAI
|
1738009WL026337
|
JAMBATI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
JAMBATIBAI
|
(000000)
|
|
195
|
BIRSA
|
MP-38-009-035-001/160
(KATANGI)
|
1738009000NRG24260620230724016
|
26/06/2023
|
PYARELAL
|
1738009WL026337
|
PYARELAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
PYARELAL
|
(000000)
|
|
196
|
BIRSA
|
MP-38-009-035-001/228-A
(KATANGI)
|
1738009000NRG24260620230724031
|
26/06/2023
|
LIKHAN MARKAM
|
1738009WL026337
|
LIKHAN MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
LIKHANMARKAM
|
(000000)
|
|
197
|
BIRSA
|
MP-38-009-035-001/232
(KATANGI)
|
1738009000NRG24260620230725705
|
26/06/2023
|
RAMDAYAL
|
1738009WL026376
|
RAMDAYAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAMDAYAL
|
(000000)
|
|
198
|
BIRSA
|
MP-38-009-035-001/246-A
(KATANGI)
|
1738009000NRG24260620230724661
|
26/06/2023
|
DURGESH KANWARE
|
1738009WL026352
|
DURGESH KANWARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
DURGESHKANWARE
|
(000000)
|
|
199
|
BIRSA
|
MP-38-009-035-001/250-A
(KATANGI)
|
1738009000NRG24260620230724039
|
26/06/2023
|
DINDAYAL PARTE
|
1738009WL026337
|
DINDAYAL PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
DINDAYALPARTE
|
(000000)
|
|
200
|
BIRSA
|
MP-38-009-035-001/266
(KATANGI)
|
1738009000NRG24260620230724047
|
26/06/2023
|
LAXMIPRASAD DHURWEY
|
1738009WL026337
|
LAXMIPRASAD DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
LAXMIPRASADDHURWEY
|
(000000)
|
|
201
|
BIRSA
|
MP-38-009-035-001/273
(KATANGI)
|
1738009000NRG24260620230725722
|
26/06/2023
|
TILAKCHAND
|
1738009WL026376
|
TILAKCHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
TILAKCHAND
|
(000000)
|
|
202
|
BIRSA
|
MP-38-009-035-001/273-A
(KATANGI)
|
1738009000NRG24260620230725724
|
26/06/2023
|
SANTKUMAR
|
1738009WL026376
|
SANTKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SANTKUMAR
|
(000000)
|
|
203
|
BIRSA
|
MP-38-009-035-002/126
(KATANGI)
|
1738009000NRG24260620230724099
|
26/06/2023
|
SUKKAL SINGH DHURWEY
|
1738009WL026337
|
SUKKAL SINGH DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUKKALSINGHDHURWEY
|
(000000)
|
|
204
|
BIRSA
|
MP-38-009-035-002/367
(KATANGI)
|
1738009000NRG24260620230724108
|
26/06/2023
|
SUKHLAL
|
1738009WL026337
|
SUKHLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUKHLAL
|
(000000)
|
|
205
|
BIRSA
|
MP-38-009-037-001/206
(BAHKAL)
|
1738009037NRG24260620230724514
|
26/06/2023
|
UDESH KUMAR KHARE
|
1738009037WL026348
|
UDESH KUMAR KHARE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
UDESHKUMARKHARE
|
(000000)
|
|
206
|
BIRSA
|
MP-38-009-037-001/216
(BAHKAL)
|
1738009037NRG24260620230724698
|
26/06/2023
|
GANGARAM PANCHESHWAR
|
1738009037WL026353
|
GANGARAM PANCHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
GANGARAMPANCHESHWAR
|
(000000)
|
|
207
|
BIRSA
|
MP-38-009-037-001/219-B
(BAHKAL)
|
1738009037NRG24260620230724701
|
26/06/2023
|
ROOPCHAND PANCHE
|
1738009037WL026353
|
ROOPCHAND PANCHE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
ROOPCHANDPANCHE
|
(000000)
|
|
208
|
BIRSA
|
MP-38-009-037-001/241-B
(BAHKAL)
|
1738009037NRG24260620230724517
|
26/06/2023
|
CHANDAN LAL MANESHWAR
|
1738009037WL026348
|
CHANDAN LAL MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
CHANDANLALMANESHWAR
|
(000000)
|
|
209
|
BIRSA
|
MP-38-009-037-001/331
(BAHKAL)
|
1738009037NRG24260620230724720
|
26/06/2023
|
SHYAMKALI
|
1738009037WL026353
|
SHYAMKALI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SHYAMKALI
|
(000000)
|
|
210
|
BIRSA
|
MP-38-009-038-001/139
(BAKIGUDDA)
|
1738009000NRG24260620230717906
|
26/06/2023
|
LAKHAN
|
1738009WL026149
|
LAKHAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
LAKHAN
|
(000000)
|
|
211
|
BIRSA
|
MP-38-009-041-001/297-A
(PALHERA)
|
1738009000NRG24260620230721987
|
26/06/2023
|
Jitendra chamlate
|
1738009WL026281
|
Jitendra chamlate
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
Jitendrachamlate
|
(000000)
|
|
212
|
BIRSA
|
MP-38-009-045-002/107
(MACHHURDA)
|
1738009045NRG24260620230717308
|
26/06/2023
|
budhyarin
|
1738009045WL026124
|
budhyarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
budhyarin
|
(000000)
|
|
213
|
BIRSA
|
MP-38-009-045-002/28
(MACHHURDA)
|
1738009045NRG24260620230717386
|
26/06/2023
|
bilsobai
|
1738009045WL026127
|
bilsobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
bilsobai
|
(000000)
|
|
214
|
BIRSA
|
MP-38-009-045-002/43
(MACHHURDA)
|
1738009045NRG24260620230717400
|
26/06/2023
|
bajrahin
|
1738009045WL026127
|
bajrahin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
bajrahin
|
(000000)
|
|
215
|
BIRSA
|
MP-38-009-045-004/115
(MACHHURDA)
|
1738009045NRG24260620230719231
|
26/06/2023
|
surujlal
|
1738009045WL026185
|
surujlal
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
surujlal
|
(000000)
|
|
216
|
BIRSA
|
MP-38-009-045-004/117
(MACHHURDA)
|
1738009045NRG24260620230719234
|
26/06/2023
|
BHUMLI
|
1738009045WL026185
|
BHUMLI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BHUMLI
|
(000000)
|
|
217
|
BIRSA
|
MP-38-009-045-004/132
(MACHHURDA)
|
1738009045NRG24260620230719241
|
26/06/2023
|
Chamru
|
1738009045WL026185
|
Chamru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Chamru
|
(000000)
|
|
218
|
BIRSA
|
MP-38-009-045-004/187-C
(MACHHURDA)
|
1738009045NRG24260620230719264
|
26/06/2023
|
SAVNI MARKAM
|
1738009045WL026185
|
SAVNI MARKAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAVNIMARKAM
|
(000000)
|
|
219
|
BIRSA
|
MP-38-009-045-004/256
(MACHHURDA)
|
1738009045NRG24260620230719291
|
26/06/2023
|
BUDHARU
|
1738009045WL026185
|
BUDHARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BUDHARU
|
(000000)
|
|
220
|
BIRSA
|
MP-38-009-045-004/38
(MACHHURDA)
|
1738009045NRG24260620230719303
|
26/06/2023
|
Sukvaro
|
1738009045WL026185
|
Sukvaro
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Sukvaro
|
(000000)
|
|
221
|
BIRSA
|
MP-38-009-045-004/4
(MACHHURDA)
|
1738009045NRG24260620230719304
|
26/06/2023
|
NIRMALA
|
1738009045WL026185
|
NIRMALA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
NIRMALA
|
(000000)
|
|
222
|
BIRSA
|
MP-38-009-045-004/4-A
(MACHHURDA)
|
1738009045NRG24260620230719306
|
26/06/2023
|
birajo
|
1738009045WL026185
|
birajo
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
birajo
|
(000000)
|
|
223
|
BIRSA
|
MP-38-009-049-002/75
(SONGUDDA)
|
1738009049NRG24250620230709674
|
26/06/2023
|
dinesh uikey
|
1738009049WL025913
|
dinesh uikey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
dineshuikey
|
(000000)
|
|
224
|
BIRSA
|
MP-38-009-049-003/81
(SONGUDDA)
|
1738009049NRG24250620230709761
|
26/06/2023
|
bisan meravi
|
1738009049WL025913
|
bisan meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
bisanmeravi
|
(000000)
|
|
225
|
BIRSA
|
MP-38-009-051-001/115
(JHAMUL)
|
1738009051NRG24250620230711383
|
26/06/2023
|
SAMARU
|
1738009051WL025956
|
SAMARU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAMARU
|
(000000)
|
|
226
|
BIRSA
|
MP-38-009-051-001/120
(JHAMUL)
|
1738009051NRG24250620230711385
|
26/06/2023
|
PUSU
|
1738009051WL025956
|
PUSU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
PUSU
|
(000000)
|
|
227
|
BIRSA
|
MP-38-009-051-001/37
(JHAMUL)
|
1738009051NRG24250620230711503
|
26/06/2023
|
JAYCHAND
|
1738009051WL025962
|
JAYCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
JAYCHAND
|
(000000)
|
|
228
|
BIRSA
|
MP-38-009-051-001/43
(JHAMUL)
|
1738009051NRG24250620230711512
|
26/06/2023
|
KOMAL
|
1738009051WL025962
|
KOMAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
KOMAL
|
(000000)
|
|
229
|
BIRSA
|
MP-38-009-051-001/59
(JHAMUL)
|
1738009051NRG24250620230711525
|
26/06/2023
|
JANGAL
|
1738009051WL025962
|
JANGAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
JANGAL
|
(000000)
|
|
230
|
BIRSA
|
MP-38-009-051-001/70
(JHAMUL)
|
1738009051NRG24250620230711532
|
26/06/2023
|
ARJUN
|
1738009051WL025962
|
ARJUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ARJUN
|
(000000)
|
|
231
|
BIRSA
|
MP-38-009-051-001/80
(JHAMUL)
|
1738009051NRG24250620230711539
|
26/06/2023
|
SIYARAM
|
1738009051WL025962
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SIYARAM
|
(000000)
|
|
232
|
BIRSA
|
MP-38-009-053-003/146-A
(GEDORI)
|
1738009053NRG24260620230716489
|
26/06/2023
|
CHHABILAL MERAVI
|
1738009053WL026093
|
CHHABILAL MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
CHHABILALMERAVI
|
(000000)
|
|
233
|
BIRSA
|
MP-38-009-053-003/149-A
(GEDORI)
|
1738009053NRG24260620230716495
|
26/06/2023
|
SAMALSINGH TILGAM
|
1738009053WL026093
|
SAMALSINGH TILGAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAMALSINGHTILGAM
|
(000000)
|
|
234
|
BIRSA
|
MP-38-009-054-001/43
(DEVGOAN (M))
|
1738009054NRG24260620230714534
|
26/06/2023
|
JHAMIYA BAI
|
1738009054WL026037
|
JHAMIYA BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720603
|
|
JHAMIYABAI
|
(000000)
|
|
235
|
BIRSA
|
MP-38-009-054-001/43
(DEVGOAN (M))
|
1738009054NRG24260620230714533
|
26/06/2023
|
KRIPAL SINGH
|
1738009054WL026037
|
KRIPAL SINGH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720603
|
|
KRIPALSINGH
|
(000000)
|
|
236
|
BIRSA
|
MP-38-009-054-001/54
(DEVGOAN (M))
|
1738009054NRG24260620230714540
|
26/06/2023
|
endrabai
|
1738009054WL026037
|
endrabai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
endrabai
|
(000000)
|
|
237
|
BIRSA
|
MP-38-009-054-002/62-A
(DEVGOAN (M))
|
1738009054NRG24260620230715701
|
26/06/2023
|
rajkumar
|
1738009054WL026077
|
rajkumar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
rajkumar
|
(000000)
|
|
238
|
BIRSA
|
MP-38-009-054-002/85
(DEVGOAN (M))
|
1738009054NRG24260620230715725
|
26/06/2023
|
SURNDRA
|
1738009054WL026077
|
SURNDRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SURNDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
239
|
BIRSA
|
MP-38-009-035-001/378-A
(KATANGI)
|
1738009000NRG24260620230725742
|
26/06/2023
|
SANTOSH
|
1738009WL026376
|
SANTOSH
|
00415
|
SBIN0010819
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
240
|
BIRSA
|
MP-38-009-049-003/89
(SONGUDDA)
|
1738009049NRG24250620230709768
|
26/06/2023
|
brjalal
|
1738009049WL025913
|
brjalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
brjalal
|
(000000)
|
|
241
|
BIRSA
|
MP-38-009-049-005/279
(SONGUDDA)
|
1738009049NRG24250620230709829
|
26/06/2023
|
ASHOK PANDRE
|
1738009049WL025913
|
ASHOK PANDRE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
ASHOKPANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
242
|
BIRSA
|
MP-38-009-008-002/98-A
(BHUTNA)
|
1738009008NRG24260620230721873
|
26/06/2023
|
ASHA BAI YADAV
|
1738009008WL026280
|
ASHA BAI YADAV
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ASHABAIYADAV
|
(000000)
|
|
243
|
BIRSA
|
MP-38-009-009-003/177-A
(SALGHAT)
|
1738009009NRG24260620230723877
|
26/06/2023
|
MANNUSINGH
|
1738009009WL026331
|
MANNUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
MANNUSINGH
|
(000000)
|
|
244
|
BIRSA
|
MP-38-009-009-003/53-B
(SALGHAT)
|
1738009009NRG24260620230723888
|
26/06/2023
|
DILIP KUMAR SONWANE
|
1738009009WL026331
|
DILIP KUMAR SONWANE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
DILIPKUMARSONWANE
|
(000000)
|
|
245
|
BIRSA
|
MP-38-009-009-003/70
(SALGHAT)
|
1738009009NRG24260620230725246
|
26/06/2023
|
SUKHSINGH DHURWEY
|
1738009009WL026366
|
SUKHSINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUKHSINGHDHURWEY
|
(000000)
|
|
246
|
BIRSA
|
MP-38-009-012-002/282
(RANGGARHI)
|
1738009012NRG24260620230722795
|
26/06/2023
|
narayan
|
1738009012WL026307
|
narayan
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
narayan
|
(000000)
|
|
247
|
BIRSA
|
MP-38-009-012-002/289-A
(RANGGARHI)
|
1738009012NRG24260620230722803
|
26/06/2023
|
MANGAL SINGH MARKAM
|
1738009012WL026307
|
MANGAL SINGH MARKAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
MANGALSINGHMARKAM
|
(000000)
|
|
248
|
BIRSA
|
MP-38-009-012-002/334
(RANGGARHI)
|
1738009012NRG24260620230722840
|
26/06/2023
|
RUPENDRA
|
1738009012WL026307
|
RUPENDRA
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
RUPENDRA
|
(000000)
|
|
249
|
BIRSA
|
MP-38-009-012-002/86-B
(RANGGARHI)
|
1738009012NRG24260620230722903
|
26/06/2023
|
RAKESH KUMAR PANCHTILAK
|
1738009012WL026307
|
RAKESH KUMAR PANCHTILAK
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAKESHKUMARPANCHTILAK
|
(000000)
|
|
250
|
BIRSA
|
MP-38-009-025-002/235
(SURWAHI)
|
1738009025NRG24260620230723759
|
26/06/2023
|
YOGESHWARI
|
1738009025WL026327
|
YOGESHWARI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
YOGESHWARI
|
(000000)
|
|
251
|
BIRSA
|
MP-38-009-025-002/70
(SURWAHI)
|
1738009025NRG24260620230723786
|
26/06/2023
|
PUNIT DHURWEY
|
1738009025WL026327
|
PUNIT DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
PUNITDHURWEY
|
(000000)
|
|
252
|
BIRSA
|
MP-38-009-025-002/79
(SURWAHI)
|
1738009025NRG24260620230724189
|
26/06/2023
|
CHHATRAPAL
|
1738009025WL026338
|
CHHATRAPAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
CHHATRAPAL
|
(000000)
|
|
253
|
BIRSA
|
MP-38-009-025-002/99-B
(SURWAHI)
|
1738009025NRG24260620230724191
|
26/06/2023
|
GOVIND MARKAM
|
1738009025WL026338
|
GOVIND MARKAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
GOVINDMARKAM
|
(000000)
|
|
254
|
BIRSA
|
MP-38-009-035-001/229-A
(KATANGI)
|
1738009000NRG24260620230724657
|
26/06/2023
|
SIYARAM TEKAM
|
1738009WL026352
|
SIYARAM TEKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SIYARAMTEKAM
|
(000000)
|
|
255
|
BIRSA
|
MP-38-009-035-002/106
(KATANGI)
|
1738009000NRG24260620230724083
|
26/06/2023
|
RAJVATI DHURWEY
|
1738009WL026337
|
RAJVATI DHURWEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAJVATIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
256
|
BIRSA
|
MP-38-009-002-002/29-C
(GHUMMUR)
|
1738009002NRG24230620230684154
|
26/06/2023
|
SUMRAN
|
1738009002WL025167
|
SUMRAN
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUMRAN
|
(000000)
|
|
257
|
BIRSA
|
MP-38-009-035-001/247-A
(KATANGI)
|
1738009000NRG24260620230724663
|
26/06/2023
|
DINESH PARTE
|
1738009WL026352
|
DINESH PARTE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
DINESHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
258
|
BIRSA
|
MP-38-009-006-004/30
(GOWARI)
|
1738009000NRG24260620230722611
|
26/06/2023
|
kamla
|
1738009WL026298
|
kamla
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702720603
|
|
kamla
|
(000000)
|
|
259
|
BIRSA
|
MP-38-009-006-004/60
(GOWARI)
|
1738009000NRG24260620230722612
|
26/06/2023
|
BAHARI
|
1738009WL026298
|
BAHARI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702720603
|
|
BAHARI
|
(000000)
|
|
260
|
BIRSA
|
MP-38-009-010-002/85
(DONGARIYA)
|
1738009010NRG24260620230718948
|
26/06/2023
|
Manglu Chouhan
|
1738009010WL026176
|
Manglu Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
MangluChouhan
|
(000000)
|
|
261
|
BIRSA
|
MP-38-009-035-001/224-B
(KATANGI)
|
1738009000NRG24260620230724028
|
26/06/2023
|
BALIRAM DHURWEY
|
1738009WL026337
|
BALIRAM DHURWEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
BALIRAMDHURWEY
|
(000000)
|
|
262
|
BIRSA
|
MP-38-009-035-001/233-A
(KATANGI)
|
1738009000NRG24260620230725708
|
26/06/2023
|
OMPRAKASH CHAMLATE
|
1738009WL026376
|
OMPRAKASH CHAMLATE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
OMPRAKASHCHAMLATE
|
(000000)
|
|
263
|
BIRSA
|
MP-38-009-035-001/240
(KATANGI)
|
1738009000NRG24260620230724035
|
26/06/2023
|
Ashwanti Dhurwey
|
1738009WL026337
|
Ashwanti Dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
AshwantiDhurwey
|
(000000)
|
|
264
|
BIRSA
|
MP-38-009-035-001/247-A
(KATANGI)
|
1738009000NRG24260620230724664
|
26/06/2023
|
URMILA
|
1738009WL026352
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
URMILA
|
(000000)
|
|
265
|
BIRSA
|
MP-38-009-035-001/253-A
(KATANGI)
|
1738009000NRG24260620230725719
|
26/06/2023
|
RAMESHWARI
|
1738009WL026376
|
RAMESHWARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAMESHWARI
|
(000000)
|
|
266
|
BIRSA
|
MP-38-009-041-001/236-A
(PALHERA)
|
1738009000NRG24260620230721981
|
26/06/2023
|
Jaiwanti marathe
|
1738009WL026281
|
Jaiwanti marathe
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
Jaiwantimarathe
|
(000000)
|
|
267
|
BIRSA
|
MP-38-009-045-004/132-A
(MACHHURDA)
|
1738009045NRG24260620230719242
|
26/06/2023
|
Duruglal
|
1738009045WL026185
|
Duruglal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Duruglal
|
(000000)
|
|
268
|
BIRSA
|
MP-38-009-045-004/92-B
(MACHHURDA)
|
1738009045NRG24260620230719318
|
26/06/2023
|
LIKHAN YADAV
|
1738009045WL026185
|
LIKHAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
LIKHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
269
|
BIRSA
|
MP-38-009-037-001/439-A
(BAHKAL)
|
1738009037NRG24260620230724552
|
26/06/2023
|
PUSHPA KHARE
|
1738009037WL026348
|
PUSHPA KHARE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
PUSHPAKHARE
|
(000000)
|
|
270
|
BIRSA
|
MP-38-009-037-001/439-B
(BAHKAL)
|
1738009037NRG24260620230724554
|
26/06/2023
|
JAYASH KUMAR KHERWAR
|
1738009037WL026348
|
JAYASH KUMAR KHERWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
JAYASHKUMARKHERWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
271
|
BIRSA
|
MP-38-009-012-002/283-A
(RANGGARHI)
|
1738009012NRG24260620230722797
|
26/06/2023
|
KASTURA MERAVI
|
1738009012WL026307
|
KASTURA MERAVI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
KASTURAMERAVI
|
(000000)
|
|
272
|
BIRSA
|
MP-38-009-012-002/34-C
(RANGGARHI)
|
1738009012NRG24260620230722841
|
26/06/2023
|
fagulal
|
1738009012WL026307
|
fagulal
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
fagulal
|
(000000)
|
|
273
|
BIRSA
|
MP-38-009-012-002/340
(RANGGARHI)
|
1738009012NRG24260620230722842
|
26/06/2023
|
MIRABAI
|
1738009012WL026307
|
MIRABAI
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720603
|
|
MIRABAI
|
(000000)
|
|
274
|
BIRSA
|
MP-38-009-012-002/45
(RANGGARHI)
|
1738009012NRG24260620230722861
|
26/06/2023
|
sanuk
|
1738009012WL026307
|
sanuk
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720603
|
|
sanuk
|
(000000)
|
|
275
|
BIRSA
|
MP-38-009-012-002/5
(RANGGARHI)
|
1738009012NRG24260620230722869
|
26/06/2023
|
MUNNALAL
|
1738009012WL026307
|
MUNNALAL
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
MUNNALAL
|
(000000)
|
|
276
|
BIRSA
|
MP-38-009-012-002/54
(RANGGARHI)
|
1738009012NRG24260620230722872
|
26/06/2023
|
LOKRAM
|
1738009012WL026307
|
LOKRAM
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
LOKRAM
|
(000000)
|
|
277
|
BIRSA
|
MP-38-009-012-002/72
(RANGGARHI)
|
1738009012NRG24260620230722892
|
26/06/2023
|
PUSPA SAHARE
|
1738009012WL026307
|
PUSPA SAHARE
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
PUSPASAHARE
|
(000000)
|
|
278
|
BIRSA
|
MP-38-009-012-002/85-A
(RANGGARHI)
|
1738009012NRG24260620230722901
|
26/06/2023
|
KULDEEP
|
1738009012WL026307
|
KULDEEP
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
KULDEEP
|
(000000)
|
|
279
|
BIRSA
|
MP-38-009-012-002/93-B
(RANGGARHI)
|
1738009012NRG24260620230722909
|
26/06/2023
|
Parbati
|
1738009012WL026307
|
Parbati
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
Parbati
|
(000000)
|
|
280
|
BIRSA
|
MP-38-009-023-001/104
(PIPARTOLA)
|
1738009023NRG24260620230717966
|
26/06/2023
|
DEVILAL
|
1738009023WL026152
|
DEVILAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
DEVILAL
|
(000000)
|
|
281
|
BIRSA
|
MP-38-009-023-001/130
(PIPARTOLA)
|
1738009023NRG24260620230717972
|
26/06/2023
|
BISHRAM
|
1738009023WL026152
|
BISHRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BISHRAM
|
(000000)
|
|
282
|
BIRSA
|
MP-38-009-023-001/162
(PIPARTOLA)
|
1738009023NRG24260620230717924
|
26/06/2023
|
RAMESH
|
1738009023WL026150
|
RAMESH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAMESH
|
(000000)
|
|
283
|
BIRSA
|
MP-38-009-023-001/173
(PIPARTOLA)
|
1738009023NRG24260620230717988
|
26/06/2023
|
NANKUN BAI
|
1738009023WL026152
|
NANKUN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
NANKUNBAI
|
(000000)
|
|
284
|
BIRSA
|
MP-38-009-023-001/182-A
(PIPARTOLA)
|
1738009023NRG24260620230718371
|
26/06/2023
|
TILAKRAM
|
1738009023WL026159
|
TILAKRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
TILAKRAM
|
(000000)
|
|
285
|
BIRSA
|
MP-38-009-023-001/254
(PIPARTOLA)
|
1738009023NRG24260620230717939
|
26/06/2023
|
SAKTULAL
|
1738009023WL026150
|
SAKTULAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAKTULAL
|
(000000)
|
|
286
|
BIRSA
|
MP-38-009-023-001/290
(PIPARTOLA)
|
1738009023NRG24260620230718393
|
26/06/2023
|
RAVISHANKER
|
1738009023WL026159
|
RAVISHANKER
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAVISHANKER
|
(000000)
|
|
287
|
BIRSA
|
MP-38-009-023-001/43
(PIPARTOLA)
|
1738009023NRG24260620230717947
|
26/06/2023
|
POOJA MERAVI
|
1738009023WL026150
|
POOJA MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
POOJAMERAVI
|
(000000)
|
|
288
|
BIRSA
|
MP-38-009-023-001/45
(PIPARTOLA)
|
1738009023NRG24260620230717949
|
26/06/2023
|
JANAN BAI
|
1738009023WL026150
|
JANAN BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
JANANBAI
|
(000000)
|
|
289
|
BIRSA
|
MP-38-009-023-001/55
(PIPARTOLA)
|
1738009023NRG24260620230717956
|
26/06/2023
|
SANJU UIKEY
|
1738009023WL026150
|
SANJU UIKEY
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
SANJUUIKEY
|
(000000)
|
|
290
|
BIRSA
|
MP-38-009-023-001/55-B
(PIPARTOLA)
|
1738009023NRG24260620230717959
|
26/06/2023
|
RAJKUMAR
|
1738009023WL026150
|
RAJKUMAR
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAJKUMAR
|
(000000)
|
|
291
|
BIRSA
|
MP-38-009-023-001/64
(PIPARTOLA)
|
1738009023NRG24260620230717961
|
26/06/2023
|
JAYTRI BAI
|
1738009023WL026150
|
JAYTRI BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
JAYTRIBAI
|
(000000)
|
|
292
|
BIRSA
|
MP-38-009-023-001/64
(PIPARTOLA)
|
1738009023NRG24260620230717960
|
26/06/2023
|
SYAMLAL
|
1738009023WL026150
|
SYAMLAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SYAMLAL
|
(000000)
|
|
293
|
BIRSA
|
MP-38-009-053-003/15-B
(GEDORI)
|
1738009053NRG24260620230716414
|
26/06/2023
|
PADAMSINGH MERAVI
|
1738009053WL026092
|
PADAMSINGH MERAVI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720603
|
|
PADAMSINGHMERAVI
|
(000000)
|
|
294
|
BIRSA
|
MP-38-009-056-002/212
(CHICHGOAN)
|
1738009056NRG24260620230725672
|
26/06/2023
|
Satyam Rahangdale
|
1738009056WL026375
|
Satyam Rahangdale
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SatyamRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
295
|
BIRSA
|
MP-38-009-045-002/38
(MACHHURDA)
|
1738009045NRG24260620230717397
|
26/06/2023
|
Kalavati markam
|
1738009045WL026127
|
Kalavati markam
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
Kalavatimarkam
|
(000000)
|
|
296
|
BIRSA
|
MP-38-009-045-004/202-A
(MACHHURDA)
|
1738009045NRG24260620230719274
|
26/06/2023
|
GOLWATI MARKAM
|
1738009045WL026185
|
GOLWATI MARKAM
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
GOLWATIMARKAM
|
(000000)
|
|
297
|
BIRSA
|
MP-38-009-053-003/137
(GEDORI)
|
1738009053NRG24260620230716487
|
26/06/2023
|
MANARAMDHURWEY
|
1738009053WL026093
|
MANARAMDHURWEY
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
MANARAMDHURWEY
|
(000000)
|
|
298
|
BIRSA
|
MP-38-009-056-001/206
(KARONDA BAHERA)
|
1738009060NRG24260620230722718
|
26/06/2023
|
RAKESH
|
1738009060WL026301
|
RAKESH
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAKESH
|
(000000)
|
|
299
|
BIRSA
|
MP-38-009-056-001/210
(KARONDA BAHERA)
|
1738009060NRG24260620230722721
|
26/06/2023
|
SAMPATIYABAI
|
1738009060WL026301
|
SAMPATIYABAI
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAMPATIYABAI
|
(000000)
|
|
300
|
BIRSA
|
MP-38-009-056-001/255
(KARONDA BAHERA)
|
1738009060NRG24260620230722751
|
26/06/2023
|
NEN SINGH MERAVI
|
1738009060WL026301
|
NEN SINGH MERAVI
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
NENSINGHMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
301
|
BIRSA
|
MP-38-009-005-001/21
(BALGAON)
|
1738009005NRG24260620230715398
|
26/06/2023
|
AJURAM
|
1738009005WL026070
|
AJURAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
AJURAM
|
(000000)
|
|
302
|
BIRSA
|
MP-38-009-005-001/47-C
(BALGAON)
|
1738009005NRG24260620230715591
|
26/06/2023
|
DHIRSINGH
|
1738009005WL026075
|
DHIRSINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
05/07/2023
|
|
702720603
|
|
DHIRSINGH
|
(000000)
|
|
303
|
BIRSA
|
MP-38-009-005-001/79
(BALGAON)
|
1738009005NRG24260620230715423
|
26/06/2023
|
JHAMSINGH
|
1738009005WL026070
|
JHAMSINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
JHAMSINGH
|
(000000)
|
|
304
|
BIRSA
|
MP-38-009-035-001/141
(KATANGI)
|
1738009000NRG24260620230725681
|
26/06/2023
|
BUDHANBAI
|
1738009WL026376
|
BUDHANBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
BUDHANBAI
|
(000000)
|
|
305
|
BIRSA
|
MP-38-009-035-001/302-B
(KATANGI)
|
1738009000NRG24260620230724680
|
26/06/2023
|
MOTILAL
|
1738009WL026352
|
MOTILAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
MOTILAL
|
(000000)
|
|
306
|
BIRSA
|
MP-38-009-053-003/116
(GEDORI)
|
1738009053NRG24260620230716469
|
26/06/2023
|
jonsingh
|
1738009053WL026093
|
jonsingh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
jonsingh
|
(000000)
|
|
307
|
BIRSA
|
MP-38-009-053-003/137
(GEDORI)
|
1738009053NRG24260620230716485
|
26/06/2023
|
baisakhu
|
1738009053WL026093
|
baisakhu
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
baisakhu
|
(000000)
|
|
308
|
BIRSA
|
MP-38-009-053-003/137-B
(GEDORI)
|
1738009053NRG24260620230716488
|
26/06/2023
|
HANSULAL
|
1738009053WL026093
|
HANSULAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
HANSULAL
|
(000000)
|
|
309
|
BIRSA
|
MP-38-009-053-003/148
(GEDORI)
|
1738009053NRG24260620230716493
|
26/06/2023
|
CHHOTU
|
1738009053WL026093
|
CHHOTU
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
CHHOTU
|
(000000)
|
|
310
|
BIRSA
|
MP-38-009-053-003/16-A
(GEDORI)
|
1738009053NRG24260620230716415
|
26/06/2023
|
SAMARUSINGH
|
1738009053WL026092
|
SAMARUSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SAMARUSINGH
|
(000000)
|
|
311
|
BIRSA
|
MP-38-009-053-003/18-A
(GEDORI)
|
1738009053NRG24260620230716419
|
26/06/2023
|
SALIKRAM MERAVI
|
1738009053WL026092
|
SALIKRAM MERAVI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SALIKRAMMERAVI
|
(000000)
|
|
312
|
BIRSA
|
MP-38-009-053-003/39-A
(GEDORI)
|
1738009053NRG24260620230716512
|
26/06/2023
|
SANTRAM DHURWEY
|
1738009053WL026093
|
SANTRAM DHURWEY
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
SANTRAMDHURWEY
|
(000000)
|
|
313
|
BIRSA
|
MP-38-009-054-002/105
(DEVGOAN (M))
|
1738009054NRG24260620230715636
|
26/06/2023
|
BIMLA BAI
|
1738009054WL026077
|
BIMLA BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
BIMLABAI
|
(000000)
|
|
314
|
BIRSA
|
MP-38-009-054-002/75
(DEVGOAN (M))
|
1738009054NRG24260620230715715
|
26/06/2023
|
sukashan bai
|
1738009054WL026077
|
sukashan bai
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
sukashanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
315
|
BIRSA
|
MP-38-009-049-005/37-B
(SONGUDDA)
|
1738009049NRG24250620230709646
|
26/06/2023
|
kavita
|
1738009049WL025912
|
kavita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
316
|
BIRSA
|
MP-38-009-005-001/20-C
(BALGAON)
|
1738009005NRG24260620230715397
|
26/06/2023
|
SUKHWARO BAI
|
1738009005WL026070
|
SUKHWARO BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUKHWAROBAI
|
(000000)
|
|
317
|
BIRSA
|
MP-38-009-005-001/24
(BALGAON)
|
1738009005NRG24260620230715399
|
26/06/2023
|
BUDHRAM
|
1738009005WL026070
|
BUDHRAM
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
BUDHRAM
|
(000000)
|
|
318
|
BIRSA
|
MP-38-009-005-001/35-A
(BALGAON)
|
1738009005NRG24260620230715405
|
26/06/2023
|
SUNITA
|
1738009005WL026070
|
SUNITA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUNITA
|
(000000)
|
|
319
|
BIRSA
|
MP-38-009-005-001/45-A
(BALGAON)
|
1738009005NRG24260620230715411
|
26/06/2023
|
RAMKALI DHURWEY
|
1738009005WL026070
|
RAMKALI DHURWEY
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAMKALIDHURWEY
|
(000000)
|
|
320
|
BIRSA
|
MP-38-009-005-001/67
(BALGAON)
|
1738009005NRG24260620230715421
|
26/06/2023
|
BABALI BAI
|
1738009005WL026070
|
BABALI BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
BABALIBAI
|
(000000)
|
|
321
|
BIRSA
|
MP-38-009-005-002/130-A
(BALGAON)
|
1738009005NRG24260620230715427
|
26/06/2023
|
SUSHILA
|
1738009005WL026070
|
SUSHILA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
322
|
BIRSA
|
MP-38-009-031-002/156
(CHHAPLA)
|
1738009000NRG24260620230717262
|
26/06/2023
|
PARMILA BAI
|
1738009WL026122
|
PARMILA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
PARMILABAI
|
(000000)
|
|
323
|
BIRSA
|
MP-38-009-051-001/164
(JHAMUL)
|
1738009051NRG24250620230711400
|
26/06/2023
|
NITESH KUMAR
|
1738009051WL025956
|
NITESH KUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720603
|
|
NITESHKUMAR
|
(000000)
|
|
324
|
BIRSA
|
MP-38-009-053-002/363
(GEDORI)
|
1738009053NRG24260620230716585
|
26/06/2023
|
chattar
|
1738009053WL026096
|
chattar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
chattar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
325
|
BIRSA
|
MP-38-009-023-001/96-B
(PIPARTOLA)
|
1738009023NRG24260620230718020
|
26/06/2023
|
RAVINA YADAV
|
1738009023WL026152
|
RAVINA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
RAVINAYADAV
|
(000000)
|
|
326
|
BIRSA
|
MP-38-009-035-001/270-B
(KATANGI)
|
1738009000NRG24260620230724672
|
26/06/2023
|
ANJALI
|
1738009WL026352
|
ANJALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720603
|
|
ANJALI
|
(000000)
|
|
327
|
BIRSA
|
MP-38-009-056-002/211-A
(CHICHGOAN)
|
1738009056NRG24260620230725669
|
26/06/2023
|
Keshar Rahangdale
|
1738009056WL026375
|
Keshar Rahangdale
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
KesharRahangdale
|
(000000)
|
|
328
|
BIRSA
|
MP-38-009-056-002/211-A
(CHICHGOAN)
|
1738009056NRG24260620230725668
|
26/06/2023
|
Sohanlal Rahangdale
|
1738009056WL026375
|
Sohanlal Rahangdale
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702720603
|
|
SohanlalRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439569
|
439569
|
|
|
|
|
|
|
|