|
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-38-009-049-002/79-A
(SONGUDDA)
|
1738009049NRG24220620230672546
|
22/06/2023
|
RAJESH
|
1738009049WL024876
|
RAJESH
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-043-004/26-A
(DADKASA)
|
1738009043NRG24220620230670998
|
22/06/2023
|
Sonsingh
|
1738009043WL024837
|
Sonsingh
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
Sonsingh
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-043-004/46-B
(DADKASA)
|
1738009043NRG24220620230671028
|
22/06/2023
|
Sukchand
|
1738009043WL024837
|
Sukchand
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
Sukchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-006-001/76
(GOWARI)
|
1738009006NRG24220620230671814
|
22/06/2023
|
hiralal
|
1738009006WL024862
|
hiralal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
hiralal
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-006-004/122
(GOWARI)
|
1738009006NRG24220620230671841
|
22/06/2023
|
kehar singh
|
1738009006WL024862
|
kehar singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
keharsingh
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-006-004/123-A
(GOWARI)
|
1738009006NRG24220620230671845
|
22/06/2023
|
annu
|
1738009006WL024862
|
annu
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
annu
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-006-004/229
(GOWARI)
|
1738009006NRG24220620230671935
|
22/06/2023
|
HARE SINGH DGURWEY
|
1738009006WL024862
|
HARE SINGH DGURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
HARESINGHDGURWEY
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-006-004/23-A
(GOWARI)
|
1738009006NRG24220620230671936
|
22/06/2023
|
tulsiram
|
1738009006WL024862
|
tulsiram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
tulsiram
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-006-004/235
(GOWARI)
|
1738009006NRG24220620230671943
|
22/06/2023
|
SUMATRI BAI
|
1738009006WL024862
|
SUMATRI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUMATRIBAI
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-054-004/37
(DEVGOAN (M))
|
1738009054NRG24220620230667512
|
22/06/2023
|
chaun singh
|
1738009054WL024744
|
chaun singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
chaunsingh
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-054-004/56-A
(DEVGOAN (M))
|
1738009054NRG24220620230667538
|
22/06/2023
|
budhyarin bai
|
1738009054WL024744
|
budhyarin bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
budhyarinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
BIRSA
|
MP-38-009-009-002/72-B
(SALGHAT)
|
1738009009NRG24220620230666825
|
22/06/2023
|
MAMTA MARKAM
|
1738009009WL024726
|
MAMTA MARKAM
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
27/06/2023
|
|
574452767
|
|
MAMTAMARKAM
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-043-004/10
(DADKASA)
|
1738009043NRG24220620230670986
|
22/06/2023
|
aatar
|
1738009043WL024837
|
aatar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
aatar
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-043-004/27
(DADKASA)
|
1738009043NRG24220620230671002
|
22/06/2023
|
bidesingh
|
1738009043WL024837
|
bidesingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
bidesingh
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-043-004/27
(DADKASA)
|
1738009043NRG24220620230671003
|
22/06/2023
|
dashvanti
|
1738009043WL024837
|
dashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
dashvanti
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-043-004/37-A
(DADKASA)
|
1738009043NRG24220620230671015
|
22/06/2023
|
SUDAN
|
1738009043WL024837
|
SUDAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUDAN
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-043-004/45-A
(DADKASA)
|
1738009043NRG24220620230671023
|
22/06/2023
|
SUKLAL
|
1738009043WL024837
|
SUKLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUKLAL
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-049-001/233
(SONGUDDA)
|
1738009049NRG24220620230672465
|
22/06/2023
|
RAJESHWAR SAIYYAM
|
1738009049WL024876
|
RAJESHWAR SAIYYAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAJESHWARSAIYYAM
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-049-002/109
(SONGUDDA)
|
1738009049NRG24220620230672474
|
22/06/2023
|
ramali
|
1738009049WL024876
|
ramali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
ramali
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-049-002/139-A
(SONGUDDA)
|
1738009049NRG24220620230672491
|
22/06/2023
|
madhu
|
1738009049WL024876
|
madhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
madhu
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-049-002/18
(SONGUDDA)
|
1738009049NRG24220620230672504
|
22/06/2023
|
basanti
|
1738009049WL024876
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
basanti
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-049-002/63
(SONGUDDA)
|
1738009049NRG24220620230672532
|
22/06/2023
|
rajkumar
|
1738009049WL024876
|
rajkumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
rajkumar
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-049-002/78-A
(SONGUDDA)
|
1738009049NRG24220620230672543
|
22/06/2023
|
SATVANTI
|
1738009049WL024876
|
SATVANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
SATVANTI
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-049-004/131-A
(SONGUDDA)
|
1738009049NRG24220620230672565
|
22/06/2023
|
PAVANSINGH
|
1738009049WL024876
|
PAVANSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
PAVANSINGH
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-049-004/68-B
(SONGUDDA)
|
1738009049NRG24220620230672577
|
22/06/2023
|
sukvaro
|
1738009049WL024876
|
sukvaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
sukvaro
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-049-004/88
(SONGUDDA)
|
1738009049NRG24220620230672581
|
22/06/2023
|
RAMLIBAI TEKAM
|
1738009049WL024876
|
RAMLIBAI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAMLIBAITEKAM
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-049-005/102
(SONGUDDA)
|
1738009049NRG24220620230672587
|
22/06/2023
|
SUNITAA
|
1738009049WL024876
|
SUNITAA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUNITAA
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-049-005/105
(SONGUDDA)
|
1738009049NRG24220620230672589
|
22/06/2023
|
samrit
|
1738009049WL024876
|
samrit
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
samrit
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-049-005/18-A
(SONGUDDA)
|
1738009049NRG24220620230672614
|
22/06/2023
|
santi
|
1738009049WL024876
|
santi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
santi
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-049-005/205-A
(SONGUDDA)
|
1738009049NRG24220620230672640
|
22/06/2023
|
BASANTI
|
1738009049WL024876
|
BASANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
BASANTI
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-049-005/206
(SONGUDDA)
|
1738009049NRG24220620230672641
|
22/06/2023
|
RAMESH
|
1738009049WL024876
|
RAMESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAMESH
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-049-005/209-A
(SONGUDDA)
|
1738009049NRG24220620230672642
|
22/06/2023
|
BHAGAVANTI BAI
|
1738009049WL024876
|
BHAGAVANTI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
BHAGAVANTIBAI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-049-005/260
(SONGUDDA)
|
1738009049NRG24220620230672656
|
22/06/2023
|
YASHWANTI TEKAM
|
1738009049WL024876
|
YASHWANTI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
YASHWANTITEKAM
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-049-005/290
(SONGUDDA)
|
1738009049NRG24220620230672657
|
22/06/2023
|
sanota
|
1738009049WL024876
|
sanota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
sanota
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-049-005/36
(SONGUDDA)
|
1738009049NRG24220620230672662
|
22/06/2023
|
sagawanti
|
1738009049WL024876
|
sagawanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
sagawanti
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-053-002/253-D
(GEDORI)
|
1738009053NRG24220620230670690
|
22/06/2023
|
SANKAR PARTE
|
1738009053WL024832
|
SANKAR PARTE
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
27/06/2023
|
|
574452767
|
|
SANKARPARTE
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-053-003/83-A
(GEDORI)
|
1738009053NRG24220620230670791
|
22/06/2023
|
BISHRU
|
1738009053WL024833
|
BISHRU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
BISHRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
38
|
BIRSA
|
MP-38-009-014-001/64
(RELWAHI)
|
1738009000NRG24220620230672970
|
22/06/2023
|
ROHIT
|
1738009WL024883
|
ROHIT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
ROHIT
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-015-001/121-A
(SUNDARWAHI)
|
1738009015NRG24220620230664552
|
22/06/2023
|
BIRBAL KUSHRE
|
1738009015WL024655
|
BIRBAL KUSHRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
BIRBALKUSHRE
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-015-001/152-A
(SUNDARWAHI)
|
1738009015NRG24220620230664118
|
22/06/2023
|
RAMSINGH
|
1738009015WL024643
|
RAMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAMSINGH
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-015-001/175
(SUNDARWAHI)
|
1738009015NRG24220620230664120
|
22/06/2023
|
SAMELAL
|
1738009015WL024643
|
SAMELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAMELAL
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-015-001/2
(SUNDARWAHI)
|
1738009015NRG24220620230664566
|
22/06/2023
|
nainsingh
|
1738009015WL024655
|
nainsingh
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
27/06/2023
|
|
574452767
|
|
nainsingh
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-015-001/22
(SUNDARWAHI)
|
1738009015NRG24220620230664123
|
22/06/2023
|
piram singh
|
1738009015WL024643
|
piram singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
piramsingh
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-015-001/25
(SUNDARWAHI)
|
1738009015NRG24220620230664147
|
22/06/2023
|
chichan bai
|
1738009015WL024644
|
chichan bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
chichanbai
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-015-001/339
(SUNDARWAHI)
|
1738009015NRG24220620230664174
|
22/06/2023
|
DULARIN BAI
|
1738009015WL024644
|
DULARIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
DULARINBAI
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-015-001/38
(SUNDARWAHI)
|
1738009015NRG24220620230664186
|
22/06/2023
|
SONIYA BAI
|
1738009015WL024644
|
SONIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SONIYABAI
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-015-001/380
(SUNDARWAHI)
|
1738009015NRG24220620230664124
|
22/06/2023
|
KANSLAL
|
1738009015WL024643
|
KANSLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
KANSLAL
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-015-001/403
(SUNDARWAHI)
|
1738009015NRG24220620230664192
|
22/06/2023
|
bisto bai
|
1738009015WL024644
|
bisto bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
bistobai
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-015-001/441
(SUNDARWAHI)
|
1738009015NRG24220620230664200
|
22/06/2023
|
PREMSINGH
|
1738009015WL024644
|
PREMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
PREMSINGH
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-015-001/442
(SUNDARWAHI)
|
1738009015NRG24220620230664201
|
22/06/2023
|
SUKHIRAM
|
1738009015WL024644
|
SUKHIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUKHIRAM
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-015-001/68
(SUNDARWAHI)
|
1738009015NRG24220620230664571
|
22/06/2023
|
CHOTU SINGH
|
1738009015WL024655
|
CHOTU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
CHOTUSINGH
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-015-001/92-B
(SUNDARWAHI)
|
1738009015NRG24220620230664574
|
22/06/2023
|
Chaitusingh
|
1738009015WL024655
|
Chaitusingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
Chaitusingh
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-015-001/99
(SUNDARWAHI)
|
1738009015NRG24220620230664207
|
22/06/2023
|
ram lal meravi
|
1738009015WL024644
|
ram lal meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
ramlalmeravi
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-021-002/121
(DAMOH)
|
1738009000NRG24220620230673417
|
22/06/2023
|
charan
|
1738009WL024889
|
charan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
charan
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-021-002/19
(DAMOH)
|
1738009000NRG24220620230673427
|
22/06/2023
|
PANCHAM
|
1738009WL024889
|
PANCHAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
PANCHAM
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-021-002/238-D
(DAMOH)
|
1738009000NRG24220620230673430
|
22/06/2023
|
DILIP
|
1738009WL024889
|
DILIP
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574452767
|
|
DILIP
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-021-002/265
(DAMOH)
|
1738009000NRG24220620230673433
|
22/06/2023
|
ishvar
|
1738009WL024889
|
ishvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
ishvar
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-021-002/270
(DAMOH)
|
1738009000NRG24220620230673434
|
22/06/2023
|
ramesh
|
1738009WL024889
|
ramesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
ramesh
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-021-002/44-B
(DAMOH)
|
1738009000NRG24220620230673452
|
22/06/2023
|
GAUTAR
|
1738009WL024889
|
GAUTAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
GAUTAR
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-021-002/712
(DAMOH)
|
1738009000NRG24220620230673460
|
22/06/2023
|
bisandas
|
1738009WL024889
|
bisandas
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
bisandas
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-021-002/90-A
(DAMOH)
|
1738009000NRG24220620230673482
|
22/06/2023
|
SANTOSH
|
1738009WL024889
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SANTOSH
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-021-002/95
(DAMOH)
|
1738009000NRG24220620230673485
|
22/06/2023
|
sukhyarin
|
1738009WL024889
|
sukhyarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
sukhyarin
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-022-001/135-A
(SINGHANPURI)
|
1738009022NRG24210620230663360
|
22/06/2023
|
KIRESH
|
1738009022WL024620
|
KIRESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
KIRESH
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-045-004/156-A
(MACHHURDA)
|
1738009045NRG24220620230668544
|
22/06/2023
|
etvarin
|
1738009045WL024762
|
etvarin
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574452767
|
|
etvarin
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-045-004/247
(MACHHURDA)
|
1738009045NRG24220620230668552
|
22/06/2023
|
SUKHU
|
1738009045WL024762
|
SUKHU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUKHU
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-045-004/28-B
(MACHHURDA)
|
1738009045NRG24220620230668557
|
22/06/2023
|
Chhabilal
|
1738009045WL024762
|
Chhabilal
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
Chhabilal
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-045-004/30-C
(MACHHURDA)
|
1738009045NRG24220620230668560
|
22/06/2023
|
harichand
|
1738009045WL024762
|
harichand
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
harichand
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-045-004/82
(MACHHURDA)
|
1738009045NRG24220620230668589
|
22/06/2023
|
ratiram
|
1738009045WL024762
|
ratiram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
ratiram
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-053-002/169
(GEDORI)
|
1738009053NRG24220620230670664
|
22/06/2023
|
SUBELAL
|
1738009053WL024832
|
SUBELAL
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUBELAL
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-053-002/280
(GEDORI)
|
1738009053NRG24220620230670903
|
22/06/2023
|
SUNDAR
|
1738009053WL024835
|
SUNDAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUNDAR
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-053-002/88-A
(GEDORI)
|
1738009053NRG24220620230670918
|
22/06/2023
|
JETHUSINGH DHURWEY
|
1738009053WL024835
|
JETHUSINGH DHURWEY
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
JETHUSINGHDHURWEY
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-053-002/98
(GEDORI)
|
1738009053NRG24220620230670919
|
22/06/2023
|
JUGANBAI
|
1738009053WL024835
|
JUGANBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
JUGANBAI
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-053-003/10-B
(GEDORI)
|
1738009053NRG24220620230670802
|
22/06/2023
|
RAJESH
|
1738009053WL024834
|
RAJESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAJESH
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-053-003/101
(GEDORI)
|
1738009053NRG24220620230670702
|
22/06/2023
|
anita
|
1738009053WL024833
|
anita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
anita
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-053-003/101
(GEDORI)
|
1738009053NRG24220620230670701
|
22/06/2023
|
budhari
|
1738009053WL024833
|
budhari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
budhari
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-053-003/125-A
(GEDORI)
|
1738009053NRG24220620230670719
|
22/06/2023
|
NANHESINGH
|
1738009053WL024833
|
NANHESINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
NANHESINGH
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-053-003/127
(GEDORI)
|
1738009053NRG24220620230670721
|
22/06/2023
|
ADHARI
|
1738009053WL024833
|
ADHARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
ADHARI
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-053-003/129
(GEDORI)
|
1738009053NRG24220620230670804
|
22/06/2023
|
ramsingh
|
1738009053WL024834
|
ramsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
ramsingh
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-053-003/129
(GEDORI)
|
1738009053NRG24220620230670805
|
22/06/2023
|
satho bai
|
1738009053WL024834
|
satho bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
sathobai
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-053-003/130-A
(GEDORI)
|
1738009053NRG24220620230670724
|
22/06/2023
|
SANJAY NETAM
|
1738009053WL024833
|
SANJAY NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SANJAYNETAM
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-053-003/15-A
(GEDORI)
|
1738009053NRG24220620230670811
|
22/06/2023
|
AGHANUSINGH MERAVI
|
1738009053WL024834
|
AGHANUSINGH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
AGHANUSINGHMERAVI
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-053-003/153
(GEDORI)
|
1738009053NRG24220620230670744
|
22/06/2023
|
parsadi
|
1738009053WL024833
|
parsadi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
parsadi
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-053-003/19-A
(GEDORI)
|
1738009053NRG24220620230670819
|
22/06/2023
|
SUKHIN MERAVI
|
1738009053WL024834
|
SUKHIN MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUKHINMERAVI
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-053-003/21
(GEDORI)
|
1738009053NRG24220620230670822
|
22/06/2023
|
ANKALIN BAI
|
1738009053WL024834
|
ANKALIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
ANKALINBAI
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-053-003/21
(GEDORI)
|
1738009053NRG24220620230670821
|
22/06/2023
|
gendsingh
|
1738009053WL024834
|
gendsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
gendsingh
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-053-003/22-B
(GEDORI)
|
1738009053NRG24220620230670824
|
22/06/2023
|
SUKLAL
|
1738009053WL024834
|
SUKLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUKLAL
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-053-003/30-A
(GEDORI)
|
1738009053NRG24220620230670829
|
22/06/2023
|
SUKWARO BAI PARTE
|
1738009053WL024834
|
SUKWARO BAI PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUKWAROBAIPARTE
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-053-003/33-A
(GEDORI)
|
1738009053NRG24220620230670830
|
22/06/2023
|
KUWARIYA BAI
|
1738009053WL024834
|
KUWARIYA BAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
27/06/2023
|
|
574452767
|
|
KUWARIYABAI
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-053-003/33-B
(GEDORI)
|
1738009053NRG24220620230670832
|
22/06/2023
|
BIRAJO MERAVI
|
1738009053WL024834
|
BIRAJO MERAVI
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
27/06/2023
|
|
574452767
|
|
BIRAJOMERAVI
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-053-003/338
(GEDORI)
|
1738009053NRG24220620230670833
|
22/06/2023
|
samaru
|
1738009053WL024834
|
samaru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
samaru
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-053-003/338
(GEDORI)
|
1738009053NRG24220620230670834
|
22/06/2023
|
SAMKUWAR BAI
|
1738009053WL024834
|
SAMKUWAR BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAMKUWARBAI
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-053-003/358-A
(GEDORI)
|
1738009053NRG24220620230670760
|
22/06/2023
|
sukhraji meravi
|
1738009053WL024833
|
sukhraji meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
sukhrajimeravi
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-053-003/368
(GEDORI)
|
1738009053NRG24220620230670846
|
22/06/2023
|
MAHARINBAI
|
1738009053WL024834
|
MAHARINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
MAHARINBAI
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-053-003/38-A
(GEDORI)
|
1738009053NRG24220620230670765
|
22/06/2023
|
NARSINGH
|
1738009053WL024833
|
NARSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
NARSINGH
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-053-003/38-B
(GEDORI)
|
1738009053NRG24220620230670766
|
22/06/2023
|
LAXMAN MERAVI
|
1738009053WL024833
|
LAXMAN MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
LAXMANMERAVI
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-053-003/39-A
(GEDORI)
|
1738009053NRG24220620230670768
|
22/06/2023
|
PHULBASAN DHURWEY
|
1738009053WL024833
|
PHULBASAN DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
PHULBASANDHURWEY
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-053-003/40-C
(GEDORI)
|
1738009053NRG24220620230670851
|
22/06/2023
|
PHULKUNVAR MARKAM
|
1738009053WL024834
|
PHULKUNVAR MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
PHULKUNVARMARKAM
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-053-003/52-A
(GEDORI)
|
1738009053NRG24220620230670859
|
22/06/2023
|
NARESH PARTE
|
1738009053WL024834
|
NARESH PARTE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574452767
|
|
NARESHPARTE
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-053-003/71
(GEDORI)
|
1738009053NRG24220620230670777
|
22/06/2023
|
NAINSINGH
|
1738009053WL024833
|
NAINSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
NAINSINGH
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-053-003/8
(GEDORI)
|
1738009053NRG24220620230670864
|
22/06/2023
|
jaysingh
|
1738009053WL024834
|
jaysingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
jaysingh
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-053-003/81-A
(GEDORI)
|
1738009053NRG24220620230670788
|
22/06/2023
|
BISTO BAI
|
1738009053WL024833
|
BISTO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
BISTOBAI
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-053-003/81-B
(GEDORI)
|
1738009053NRG24220620230670789
|
22/06/2023
|
INDRO BAI
|
1738009053WL024833
|
INDRO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
INDROBAI
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-053-003/9
(GEDORI)
|
1738009053NRG24220620230670865
|
22/06/2023
|
syambati Meravi
|
1738009053WL024834
|
syambati Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
syambatiMeravi
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-053-003/9-A
(GEDORI)
|
1738009053NRG24220620230670866
|
22/06/2023
|
NONHIYA BAI MERAVI
|
1738009053WL024834
|
NONHIYA BAI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
NONHIYABAIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
105
|
BIRSA
|
MP-38-009-003-001/19
(JANPUR)
|
1738009003NRG24220620230666208
|
22/06/2023
|
GOPAL
|
1738009003WL024704
|
GOPAL
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
GOPAL
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-003-002/11-A
(JANPUR)
|
1738009003NRG24220620230666220
|
22/06/2023
|
AMAMIKA TEKAM
|
1738009003WL024704
|
AMAMIKA TEKAM
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
AMAMIKATEKAM
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-003-002/43
(JANPUR)
|
1738009003NRG24220620230666248
|
22/06/2023
|
Ravi Gautam
|
1738009003WL024704
|
Ravi Gautam
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RaviGautam
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-003-002/58-A
(JANPUR)
|
1738009003NRG24220620230666265
|
22/06/2023
|
RAKESH PANCHATILAK
|
1738009003WL024704
|
RAKESH PANCHATILAK
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAKESHPANCHATILAK
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-004-001/157
(NIKUM)
|
1738009004NRG24220620230666446
|
22/06/2023
|
AMARU PANCHESHWAR
|
1738009004WL024714
|
AMARU PANCHESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
AMARUPANCHESHWAR
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-004-001/184
(NIKUM)
|
1738009004NRG24220620230666464
|
22/06/2023
|
Amlu singh markam
|
1738009004WL024714
|
Amlu singh markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
Amlusinghmarkam
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-004-001/206
(NIKUM)
|
1738009004NRG24220620230666477
|
22/06/2023
|
Jay Singh
|
1738009004WL024714
|
Jay Singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
JaySingh
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-004-001/275
(NIKUM)
|
1738009004NRG24220620230666498
|
22/06/2023
|
ANITA TILGAM
|
1738009004WL024714
|
ANITA TILGAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
ANITATILGAM
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-004-001/57-C
(NIKUM)
|
1738009004NRG24220620230666523
|
22/06/2023
|
Birjhu singh uikey
|
1738009004WL024714
|
Birjhu singh uikey
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
Birjhusinghuikey
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-004-001/82-A
(NIKUM)
|
1738009004NRG24220620230666531
|
22/06/2023
|
SARSWATI BAI
|
1738009004WL024714
|
SARSWATI BAI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SARSWATIBAI
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-038-001/111
(BAKIGUDDA)
|
1738009000NRG24220620230671176
|
22/06/2023
|
SAMELAL
|
1738009WL024842
|
SAMELAL
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAMELAL
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-038-001/226
(BAKIGUDDA)
|
1738009000NRG24220620230671194
|
22/06/2023
|
TILAK JAMRE
|
1738009WL024842
|
TILAK JAMRE
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
TILAKJAMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
117
|
BIRSA
|
MP-38-009-043-001/32
(DADKASA)
|
1738009043NRG24220620230670980
|
22/06/2023
|
SAGUNTA
|
1738009043WL024837
|
SAGUNTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAGUNTA
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-049-002/81
(SONGUDDA)
|
1738009049NRG24220620230672548
|
22/06/2023
|
bhagrati
|
1738009049WL024876
|
bhagrati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
bhagrati
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-049-005/290
(SONGUDDA)
|
1738009049NRG24220620230672658
|
22/06/2023
|
pawan
|
1738009049WL024876
|
pawan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
120
|
BIRSA
|
MP-38-009-043-004/109-A
(DADKASA)
|
1738009043NRG24220620230670988
|
22/06/2023
|
Kala Uikey
|
1738009043WL024837
|
Kala Uikey
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
KalaUikey
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-043-004/24
(DADKASA)
|
1738009043NRG24220620230670992
|
22/06/2023
|
sukru
|
1738009043WL024837
|
sukru
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
sukru
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-043-004/26-A
(DADKASA)
|
1738009043NRG24220620230670999
|
22/06/2023
|
khemsingh
|
1738009043WL024837
|
khemsingh
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
khemsingh
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-043-004/35-A
(DADKASA)
|
1738009043NRG24220620230671009
|
22/06/2023
|
TULSINGH
|
1738009043WL024837
|
TULSINGH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
TULSINGH
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-043-004/37
(DADKASA)
|
1738009043NRG24220620230671014
|
22/06/2023
|
udal
|
1738009043WL024837
|
udal
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
udal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
BIRSA
|
MP-38-009-006-004/207-A
(GOWARI)
|
1738009006NRG24220620230671920
|
22/06/2023
|
KAILESHVAR
|
1738009006WL024862
|
KAILESHVAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
KAILESHVAR
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-008-001/128
(BHUTNA)
|
1738009008NRG24220620230671758
|
22/06/2023
|
teksing
|
1738009008WL024861
|
teksing
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574452767
|
|
teksing
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-008-001/163
(BHUTNA)
|
1738009008NRG24220620230672081
|
22/06/2023
|
KANHAYA
|
1738009008WL024864
|
KANHAYA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
KANHAYA
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-008-001/176
(BHUTNA)
|
1738009008NRG24220620230672679
|
22/06/2023
|
BHAWANI PRASAD MERAVI
|
1738009008WL024877
|
BHAWANI PRASAD MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
BHAWANIPRASADMERAVI
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-008-001/235
(BHUTNA)
|
1738009008NRG24220620230672083
|
22/06/2023
|
sukhwaro
|
1738009008WL024864
|
sukhwaro
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
sukhwaro
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-008-001/246
(BHUTNA)
|
1738009008NRG24220620230672165
|
22/06/2023
|
dankuwar bai
|
1738009008WL024865
|
dankuwar bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
dankuwarbai
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-008-001/89
(BHUTNA)
|
1738009008NRG24220620230672176
|
22/06/2023
|
SHAMBATI MARKAM
|
1738009008WL024865
|
SHAMBATI MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SHAMBATIMARKAM
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-008-002/106
(BHUTNA)
|
1738009008NRG24220620230672681
|
22/06/2023
|
daniram
|
1738009008WL024877
|
daniram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
daniram
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-008-002/124
(BHUTNA)
|
1738009008NRG24220620230672686
|
22/06/2023
|
sumitra
|
1738009008WL024877
|
sumitra
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
sumitra
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-008-002/127
(BHUTNA)
|
1738009008NRG24220620230672689
|
22/06/2023
|
KISHANSINGH DHURWEY
|
1738009008WL024877
|
KISHANSINGH DHURWEY
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
27/06/2023
|
|
574452767
|
|
KISHANSINGHDHURWEY
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-008-002/146
(BHUTNA)
|
1738009008NRG24220620230672698
|
22/06/2023
|
sumitra bai
|
1738009008WL024877
|
sumitra bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
sumitrabai
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-008-002/25
(BHUTNA)
|
1738009008NRG24220620230672709
|
22/06/2023
|
SUKHSINGH
|
1738009008WL024877
|
SUKHSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUKHSINGH
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-008-002/6
(BHUTNA)
|
1738009008NRG24220620230672724
|
22/06/2023
|
banshi
|
1738009008WL024877
|
banshi
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
banshi
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-008-003/32
(BHUTNA)
|
1738009008NRG24220620230672735
|
22/06/2023
|
Ramesh
|
1738009008WL024877
|
Ramesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
Ramesh
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-008-003/53
(BHUTNA)
|
1738009008NRG24220620230672074
|
22/06/2023
|
SUKALSINGH MERAVI
|
1738009008WL024863
|
SUKALSINGH MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUKALSINGHMERAVI
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-023-001/173
(PIPARTOLA)
|
1738009000NRG24220620230671672
|
22/06/2023
|
HARICHANDRA MARKAM
|
1738009WL024859
|
HARICHANDRA MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
HARICHANDRAMARKAM
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-023-001/177
(PIPARTOLA)
|
1738009000NRG24220620230671674
|
22/06/2023
|
DHANESH
|
1738009WL024859
|
DHANESH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
DHANESH
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-039-004/289
(BHANDARPUR)
|
1738009039NRG24220620230669698
|
22/06/2023
|
dameshwari
|
1738009039WL024797
|
dameshwari
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574452767
|
|
dameshwari
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-056-002/67-A
(CHICHGOAN)
|
1738009056NRG24220620230668523
|
22/06/2023
|
NAVAL SINGH DHURWEY
|
1738009056WL024761
|
NAVAL SINGH DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
NAVALSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
144
|
BIRSA
|
MP-38-009-004-001/21-A
(NIKUM)
|
1738009004NRG24220620230664498
|
22/06/2023
|
SULENDRA
|
1738009004WL024653
|
SULENDRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
SULENDRA
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-004-001/290-A
(NIKUM)
|
1738009004NRG24220620230666501
|
22/06/2023
|
Mansi Saiyam
|
1738009004WL024714
|
Mansi Saiyam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
MansiSaiyam
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-006-004/210-A
(GOWARI)
|
1738009006NRG24220620230671924
|
22/06/2023
|
jugal
|
1738009006WL024862
|
jugal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
jugal
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-006-004/215-A
(GOWARI)
|
1738009006NRG24220620230671928
|
22/06/2023
|
DHARMIN BAI
|
1738009006WL024862
|
DHARMIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
DHARMINBAI
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-014-001/187-B
(RELWAHI)
|
1738009014NRG24220620230673492
|
22/06/2023
|
MUKESH KUMAR
|
1738009014WL024890
|
MUKESH KUMAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
MUKESHKUMAR
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-014-001/20
(RELWAHI)
|
1738009000NRG24220620230672913
|
22/06/2023
|
MOHIT
|
1738009WL024882
|
MOHIT
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
MOHIT
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-014-001/380
(RELWAHI)
|
1738009000NRG24220620230672946
|
22/06/2023
|
RAMLI
|
1738009WL024883
|
RAMLI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAMLI
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-014-001/413
(RELWAHI)
|
1738009014NRG24220620230672903
|
22/06/2023
|
WATAN
|
1738009014WL024880
|
WATAN
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
27/06/2023
|
|
574452767
|
|
WATAN
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-014-001/57-A
(RELWAHI)
|
1738009000NRG24220620230673142
|
22/06/2023
|
GUNESHWAR
|
1738009WL024885
|
GUNESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574452767
|
No Such Account
|
|
|
|
153
|
BIRSA
|
MP-38-009-014-001/572
(RELWAHI)
|
1738009000NRG24220620230672962
|
22/06/2023
|
GANESIYA
|
1738009WL024883
|
GANESIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
GANESIYA
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-014-001/716-A
(RELWAHI)
|
1738009014NRG24220620230672907
|
22/06/2023
|
VIJAY KUMAR
|
1738009014WL024880
|
VIJAY KUMAR
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
27/06/2023
|
|
574452767
|
|
VIJAYKUMAR
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-014-001/768-A
(RELWAHI)
|
1738009000NRG24220620230673171
|
22/06/2023
|
PANCHU
|
1738009WL024885
|
PANCHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
PANCHU
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-014-001/775
(RELWAHI)
|
1738009000NRG24220620230673016
|
22/06/2023
|
HUMENDRAPAL
|
1738009WL024883
|
HUMENDRAPAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
HUMENDRAPAL
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-014-001/776
(RELWAHI)
|
1738009000NRG24220620230673017
|
22/06/2023
|
DEVSINGH
|
1738009WL024883
|
DEVSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
DEVSINGH
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-014-001/792
(RELWAHI)
|
1738009000NRG24220620230673023
|
22/06/2023
|
DHANSINGH
|
1738009WL024883
|
DHANSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
DHANSINGH
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-014-001/915
(RELWAHI)
|
1738009014NRG24220620230673558
|
22/06/2023
|
HIRONDI
|
1738009014WL024890
|
HIRONDI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
HIRONDI
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-015-001/379
(SUNDARWAHI)
|
1738009015NRG24220620230664185
|
22/06/2023
|
kamlesh meravi
|
1738009015WL024644
|
kamlesh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
kamleshmeravi
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-023-001/191-A
(PIPARTOLA)
|
1738009000NRG24220620230671681
|
22/06/2023
|
MANOJ YADAV
|
1738009WL024859
|
MANOJ YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
MANOJYADAV
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-039-004/289-A
(BHANDARPUR)
|
1738009039NRG24220620230669700
|
22/06/2023
|
surendra
|
1738009039WL024797
|
surendra
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574452767
|
|
surendra
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-045-004/121
(MACHHURDA)
|
1738009045NRG24220620230668530
|
22/06/2023
|
manmotin
|
1738009045WL024762
|
manmotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
manmotin
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-045-004/129
(MACHHURDA)
|
1738009045NRG24220620230668533
|
22/06/2023
|
puniya
|
1738009045WL024762
|
puniya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
puniya
|
(000000)
|
|
165
|
BIRSA
|
MP-38-009-045-004/145
(MACHHURDA)
|
1738009045NRG24220620230668537
|
22/06/2023
|
bratin
|
1738009045WL024762
|
bratin
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574452767
|
|
bratin
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-045-004/244
(MACHHURDA)
|
1738009045NRG24220620230668551
|
22/06/2023
|
SAVNU
|
1738009045WL024762
|
SAVNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAVNU
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-045-004/313
(MACHHURDA)
|
1738009045NRG24220620230668561
|
22/06/2023
|
BUDHYARIN
|
1738009045WL024762
|
BUDHYARIN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574452767
|
|
BUDHYARIN
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-045-004/52
(MACHHURDA)
|
1738009045NRG24220620230668570
|
22/06/2023
|
manbatiya
|
1738009045WL024762
|
manbatiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
manbatiya
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-045-004/54-A
(MACHHURDA)
|
1738009045NRG24220620230668571
|
22/06/2023
|
jamuna
|
1738009045WL024762
|
jamuna
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
jamuna
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-045-004/58
(MACHHURDA)
|
1738009045NRG24220620230668576
|
22/06/2023
|
chhatar
|
1738009045WL024762
|
chhatar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
chhatar
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-046-001/190-A
(RAGHOLI)
|
1738009046NRG24220620230666583
|
22/06/2023
|
HAUSHILAL KAWRE
|
1738009046WL024718
|
HAUSHILAL KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
HAUSHILALKAWRE
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-046-001/205-B
(RAGHOLI)
|
1738009046NRG24220620230666589
|
22/06/2023
|
RAMKUMAR JAMRE
|
1738009046WL024718
|
RAMKUMAR JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAMKUMARJAMRE
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-051-001/115
(JHAMUL)
|
1738009000NRG24220620230673721
|
22/06/2023
|
SAMARU
|
1738009WL024894
|
SAMARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAMARU
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-053-002/274-A
(GEDORI)
|
1738009053NRG24220620230670898
|
22/06/2023
|
JHAMIYA MARKAM
|
1738009053WL024835
|
JHAMIYA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
JHAMIYAMARKAM
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-053-003/146-A
(GEDORI)
|
1738009053NRG24220620230670737
|
22/06/2023
|
CHHABILAL MERAVI
|
1738009053WL024833
|
CHHABILAL MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
CHHABILALMERAVI
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-053-003/149-A
(GEDORI)
|
1738009053NRG24220620230670743
|
22/06/2023
|
SAMALSINGH TILGAM
|
1738009053WL024833
|
SAMALSINGH TILGAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAMALSINGHTILGAM
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-054-004/41
(DEVGOAN (M))
|
1738009054NRG24220620230667518
|
22/06/2023
|
basanti
|
1738009054WL024744
|
basanti
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
178
|
BIRSA
|
MP-38-009-004-001/244-B
(NIKUM)
|
1738009004NRG24220620230666490
|
22/06/2023
|
PAWAN KUMAR PANCHESHWAR
|
1738009004WL024714
|
PAWAN KUMAR PANCHESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
PAWANKUMARPANCHESHWAR
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-006-004/105-B
(GOWARI)
|
1738009006NRG24220620230671832
|
22/06/2023
|
arvind meravi
|
1738009006WL024862
|
arvind meravi
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
arvindmeravi
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-008-001/105
(BHUTNA)
|
1738009008NRG24220620230672138
|
22/06/2023
|
Gayatri yadav
|
1738009008WL024865
|
Gayatri yadav
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
Gayatriyadav
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-008-001/207-A
(BHUTNA)
|
1738009008NRG24220620230672154
|
22/06/2023
|
Sunita chaudhari
|
1738009008WL024865
|
Sunita chaudhari
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
Sunitachaudhari
|
(000000)
|
|
182
|
BIRSA
|
MP-38-009-008-003/150
(BHUTNA)
|
1738009008NRG24220620230672108
|
22/06/2023
|
JHUMUK SINGH KUSHRE
|
1738009008WL024864
|
JHUMUK SINGH KUSHRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
JHUMUKSINGHKUSHRE
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-009-001/61-C
(SALGHAT)
|
1738009009NRG24220620230672864
|
22/06/2023
|
BISOBAI
|
1738009009WL024879
|
BISOBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
BISOBAI
|
(000000)
|
|
184
|
BIRSA
|
MP-38-009-009-001/9
(SALGHAT)
|
1738009009NRG24220620230672892
|
22/06/2023
|
SAMAHARO BAI
|
1738009009WL024879
|
SAMAHARO BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAMAHAROBAI
|
(000000)
|
|
185
|
BIRSA
|
MP-38-009-009-002/48-A
(SALGHAT)
|
1738009009NRG24220620230666820
|
22/06/2023
|
Anjali
|
1738009009WL024726
|
Anjali
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
Anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
186
|
BIRSA
|
MP-38-009-038-001/297-A
(BAKIGUDDA)
|
1738009000NRG24220620230671243
|
22/06/2023
|
Sureandar
|
1738009WL024844
|
Sureandar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
Sureandar
|
(000000)
|
|
187
|
BIRSA
|
MP-38-009-043-004/26-B
(DADKASA)
|
1738009043NRG24220620230671001
|
22/06/2023
|
Sarita
|
1738009043WL024837
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
188
|
BIRSA
|
MP-38-009-038-001/108-A
(BAKIGUDDA)
|
1738009000NRG24220620230671175
|
22/06/2023
|
SANGEETA JAMRE
|
1738009WL024842
|
SANGEETA JAMRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SANGEETAJAMRE
|
(000000)
|
|
189
|
BIRSA
|
MP-38-009-038-001/231
(BAKIGUDDA)
|
1738009000NRG24220620230671236
|
22/06/2023
|
Mohan
|
1738009WL024844
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
190
|
BIRSA
|
MP-38-009-006-004/13
(GOWARI)
|
1738009006NRG24220620230671849
|
22/06/2023
|
ruplal
|
1738009006WL024862
|
ruplal
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
ruplal
|
(000000)
|
|
191
|
BIRSA
|
MP-38-009-006-004/138-A
(GOWARI)
|
1738009006NRG24220620230671857
|
22/06/2023
|
mohpat
|
1738009006WL024862
|
mohpat
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
mohpat
|
(000000)
|
|
192
|
BIRSA
|
MP-38-009-006-004/165-A
(GOWARI)
|
1738009006NRG24220620230671883
|
22/06/2023
|
jhumuk
|
1738009006WL024862
|
jhumuk
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
27/06/2023
|
|
574452767
|
|
jhumuk
|
(000000)
|
|
193
|
BIRSA
|
MP-38-009-006-004/192-A
(GOWARI)
|
1738009006NRG24220620230671908
|
22/06/2023
|
rajendra
|
1738009006WL024862
|
rajendra
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
rajendra
|
(000000)
|
|
194
|
BIRSA
|
MP-38-009-006-004/89
(GOWARI)
|
1738009006NRG24220620230671998
|
22/06/2023
|
SURENDRA
|
1738009006WL024862
|
SURENDRA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
SURENDRA
|
(000000)
|
|
195
|
BIRSA
|
MP-38-009-006-004/96
(GOWARI)
|
1738009006NRG24220620230672004
|
22/06/2023
|
Ruplal
|
1738009006WL024862
|
Ruplal
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
Ruplal
|
(000000)
|
|
196
|
BIRSA
|
MP-38-009-008-001/190-A
(BHUTNA)
|
1738009008NRG24220620230672149
|
22/06/2023
|
RAMLAL YADVA
|
1738009008WL024865
|
RAMLAL YADVA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAMLALYADVA
|
(000000)
|
|
197
|
BIRSA
|
MP-38-009-014-001/312
(RELWAHI)
|
1738009000NRG24220620230672939
|
22/06/2023
|
SAMARU
|
1738009WL024883
|
SAMARU
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAMARU
|
(000000)
|
|
198
|
BIRSA
|
MP-38-009-014-001/386
(RELWAHI)
|
1738009000NRG24220620230673124
|
22/06/2023
|
SURESH
|
1738009WL024885
|
SURESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SURESH
|
(000000)
|
|
199
|
BIRSA
|
MP-38-009-014-001/514
(RELWAHI)
|
1738009014NRG24220620230673533
|
22/06/2023
|
PREM SINGH
|
1738009014WL024890
|
PREM SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
27/06/2023
|
|
574452767
|
|
PREMSINGH
|
(000000)
|
|
200
|
BIRSA
|
MP-38-009-014-001/552
(RELWAHI)
|
1738009000NRG24220620230672960
|
22/06/2023
|
HARE SINGH
|
1738009WL024883
|
HARE SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
HARESINGH
|
(000000)
|
|
201
|
BIRSA
|
MP-38-009-014-001/746
(RELWAHI)
|
1738009000NRG24220620230673006
|
22/06/2023
|
TIJIYA
|
1738009WL024883
|
TIJIYA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
TIJIYA
|
(000000)
|
|
202
|
BIRSA
|
MP-38-009-023-001/131
(PIPARTOLA)
|
1738009000NRG24220620230671669
|
22/06/2023
|
RUPESH
|
1738009WL024859
|
RUPESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RUPESH
|
(000000)
|
|
203
|
BIRSA
|
MP-38-009-023-001/173-B
(PIPARTOLA)
|
1738009000NRG24220620230671673
|
22/06/2023
|
NIRMALA BAI MARKAM
|
1738009WL024859
|
NIRMALA BAI MARKAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
NIRMALABAIMARKAM
|
(000000)
|
|
204
|
BIRSA
|
MP-38-009-023-001/190
(PIPARTOLA)
|
1738009000NRG24220620230671678
|
22/06/2023
|
JAGOTIN BAI
|
1738009WL024859
|
JAGOTIN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
JAGOTINBAI
|
(000000)
|
|
205
|
BIRSA
|
MP-38-009-023-001/66
(PIPARTOLA)
|
1738009000NRG24220620230671649
|
22/06/2023
|
URMILA BAI
|
1738009WL024858
|
URMILA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
URMILABAI
|
(000000)
|
|
206
|
BIRSA
|
MP-38-009-023-001/71
(PIPARTOLA)
|
1738009000NRG24220620230671744
|
22/06/2023
|
JIVANLAL
|
1738009WL024860
|
JIVANLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
JIVANLAL
|
(000000)
|
|
207
|
BIRSA
|
MP-38-009-023-001/78
(PIPARTOLA)
|
1738009000NRG24220620230671748
|
22/06/2023
|
SUBELAL
|
1738009WL024860
|
SUBELAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUBELAL
|
(000000)
|
|
208
|
BIRSA
|
MP-38-009-023-001/95
(PIPARTOLA)
|
1738009000NRG24220620230671658
|
22/06/2023
|
GANGA BAI
|
1738009WL024858
|
GANGA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
GANGABAI
|
(000000)
|
|
209
|
BIRSA
|
MP-38-009-023-001/95-B
(PIPARTOLA)
|
1738009000NRG24220620230671661
|
22/06/2023
|
RAMKALI BAI
|
1738009WL024858
|
RAMKALI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAMKALIBAI
|
(000000)
|
|
210
|
BIRSA
|
MP-38-009-053-003/15-B
(GEDORI)
|
1738009053NRG24220620230670812
|
22/06/2023
|
PADAMSINGH MERAVI
|
1738009053WL024834
|
PADAMSINGH MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
PADAMSINGHMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
211
|
BIRSA
|
MP-38-009-053-003/125-A
(GEDORI)
|
1738009053NRG24220620230670720
|
22/06/2023
|
CHAMRA KAIRAM
|
1738009053WL024833
|
CHAMRA KAIRAM
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
CHAMRAKAIRAM
|
(000000)
|
|
212
|
BIRSA
|
MP-38-009-053-003/137
(GEDORI)
|
1738009053NRG24220620230670730
|
22/06/2023
|
MANARAMDHURWEY
|
1738009053WL024833
|
MANARAMDHURWEY
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
MANARAMDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
213
|
BIRSA
|
MP-38-009-006-004/198
(GOWARI)
|
1738009006NRG24220620230671909
|
22/06/2023
|
mahesh kumar
|
1738009006WL024862
|
mahesh kumar
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
maheshkumar
|
(000000)
|
|
214
|
BIRSA
|
MP-38-009-006-004/207
(GOWARI)
|
1738009006NRG24220620230671918
|
22/06/2023
|
nirmala
|
1738009006WL024862
|
nirmala
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
nirmala
|
(000000)
|
|
215
|
BIRSA
|
MP-38-009-053-003/116
(GEDORI)
|
1738009053NRG24220620230670710
|
22/06/2023
|
jonsingh
|
1738009053WL024833
|
jonsingh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
jonsingh
|
(000000)
|
|
216
|
BIRSA
|
MP-38-009-053-003/137
(GEDORI)
|
1738009053NRG24220620230670728
|
22/06/2023
|
baisakhu
|
1738009053WL024833
|
baisakhu
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
baisakhu
|
(000000)
|
|
217
|
BIRSA
|
MP-38-009-053-003/137-B
(GEDORI)
|
1738009053NRG24220620230670731
|
22/06/2023
|
HANSULAL
|
1738009053WL024833
|
HANSULAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
HANSULAL
|
(000000)
|
|
218
|
BIRSA
|
MP-38-009-053-003/148
(GEDORI)
|
1738009053NRG24220620230670741
|
22/06/2023
|
CHHOTU
|
1738009053WL024833
|
CHHOTU
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
CHHOTU
|
(000000)
|
|
219
|
BIRSA
|
MP-38-009-053-003/16-A
(GEDORI)
|
1738009053NRG24220620230670813
|
22/06/2023
|
SAMARUSINGH
|
1738009053WL024834
|
SAMARUSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SAMARUSINGH
|
(000000)
|
|
220
|
BIRSA
|
MP-38-009-053-003/18-A
(GEDORI)
|
1738009053NRG24220620230670817
|
22/06/2023
|
SALIKRAM MERAVI
|
1738009053WL024834
|
SALIKRAM MERAVI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SALIKRAMMERAVI
|
(000000)
|
|
221
|
BIRSA
|
MP-38-009-053-003/39-A
(GEDORI)
|
1738009053NRG24220620230670767
|
22/06/2023
|
SANTRAM DHURWEY
|
1738009053WL024833
|
SANTRAM DHURWEY
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
SANTRAMDHURWEY
|
(000000)
|
|
222
|
BIRSA
|
MP-38-009-053-003/62
(GEDORI)
|
1738009053NRG24220620230670863
|
22/06/2023
|
RAMSINGH
|
1738009053WL024834
|
RAMSINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574452767
|
|
RAMSINGH
|
(000000)
|
|
223
|
BIRSA
|
MP-38-009-054-001/114
(DEVGOAN (M))
|
1738009054NRG24220620230668192
|
22/06/2023
|
badal singh
|
1738009054WL024754
|
badal singh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
badalsingh
|
(000000)
|
|
224
|
BIRSA
|
MP-38-009-054-001/29
(DEVGOAN (M))
|
1738009054NRG24220620230668207
|
22/06/2023
|
BHARTI BAI
|
1738009054WL024754
|
BHARTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
BHARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
225
|
BIRSA
|
MP-38-009-004-001/135-B
(NIKUM)
|
1738009004NRG24220620230666432
|
22/06/2023
|
SURENDRA DAS MAGRE
|
1738009004WL024714
|
SURENDRA DAS MAGRE
|
00697
|
BKID0MG1325
|
663
|
663
|
Processed
|
27/06/2023
|
|
574452767
|
|
SURENDRADASMAGRE
|
(000000)
|
|
226
|
BIRSA
|
MP-38-009-004-001/192
(NIKUM)
|
1738009004NRG24220620230666469
|
22/06/2023
|
PARBHUDAS MAGRE
|
1738009004WL024714
|
PARBHUDAS MAGRE
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
PARBHUDASMAGRE
|
(000000)
|
|
227
|
BIRSA
|
MP-38-009-006-004/143
(GOWARI)
|
1738009006NRG24220620230671862
|
22/06/2023
|
SUMITRA
|
1738009006WL024862
|
SUMITRA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUMITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
228
|
BIRSA
|
MP-38-009-014-001/877
(RELWAHI)
|
1738009000NRG24220620230673035
|
22/06/2023
|
MAHENDRA
|
1738009WL024883
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
MAHENDRA
|
(000000)
|
|
229
|
BIRSA
|
MP-38-009-049-002/38
(SONGUDDA)
|
1738009049NRG24220620230672508
|
22/06/2023
|
SUMRAT
|
1738009049WL024876
|
SUMRAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574452767
|
|
SUMRAT
|
(000000)
|
|
230
|
BIRSA
|
MP-38-009-051-001/164
(JHAMUL)
|
1738009000NRG24220620230673735
|
22/06/2023
|
NITESH KUMAR
|
1738009WL024894
|
NITESH KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
NITESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
231
|
BIRSA
|
MP-38-009-023-001/108-A
(PIPARTOLA)
|
1738009000NRG24220620230671715
|
22/06/2023
|
LALIT
|
1738009WL024860
|
LALIT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574452767
|
|
LALIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305643
|
305643
|
|
|
|
|
|
|
|