|
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-38-009-044-004/15
(ADORI)
|
1738009000NRG24120620230531873
|
12/06/2023
|
KOUSHALYA DHURWEY
|
1738009WL020921
|
KOUSHALYA DHURWEY
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
KOUSHALYADHURWEY
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-049-002/79-A
(SONGUDDA)
|
1738009000NRG24120620230539088
|
12/06/2023
|
RAJESH
|
1738009WL021132
|
RAJESH
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-033-001/110-A
(MANDAI)
|
1738009000NRG24120620230535323
|
12/06/2023
|
shivlal bopche
|
1738009WL021021
|
shivlal bopche
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
shivlalbopche
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-033-001/263
(MANDAI)
|
1738009000NRG24120620230535362
|
12/06/2023
|
Siya bai
|
1738009WL021021
|
Siya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
Siyabai
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-033-001/432-B
(MANDAI)
|
1738009000NRG24120620230535386
|
12/06/2023
|
surekha saiyam
|
1738009WL021021
|
surekha saiyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
surekhasaiyam
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-054-005/21
(DEVGOAN (M))
|
1738009000NRG24120620230536790
|
12/06/2023
|
MAHARIN BAI
|
1738009WL021064
|
MAHARIN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
MAHARINBAI
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-054-005/37-A
(DEVGOAN (M))
|
1738009000NRG24120620230536808
|
12/06/2023
|
FULJHARIN BAI
|
1738009WL021064
|
FULJHARIN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
FULJHARINBAI
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-054-005/53-A
(DEVGOAN (M))
|
1738009000NRG24120620230536820
|
12/06/2023
|
FULESHER
|
1738009WL021064
|
FULESHER
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
FULESHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BIRSA
|
MP-38-009-044-004/23-B
(ADORI)
|
1738009000NRG24120620230531883
|
12/06/2023
|
SAMRUT DHURWEY
|
1738009WL020921
|
SAMRUT DHURWEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
SAMRUTDHURWEY
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-044-004/23-B
(ADORI)
|
1738009000NRG24120620230531884
|
12/06/2023
|
SUKARTIN DHURWEY
|
1738009WL020921
|
SUKARTIN DHURWEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
SUKARTINDHURWEY
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-044-004/63-B
(ADORI)
|
1738009000NRG24120620230531979
|
12/06/2023
|
Laman Dhurwey
|
1738009WL020922
|
Laman Dhurwey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
LamanDhurwey
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-044-004/8
(ADORI)
|
1738009000NRG24120620230532000
|
12/06/2023
|
BUDHIYARIN
|
1738009WL020922
|
BUDHIYARIN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
BUDHIYARIN
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-049-001/233
(SONGUDDA)
|
1738009000NRG24120620230539077
|
12/06/2023
|
RAJESHWAR SAIYYAM
|
1738009WL021132
|
RAJESHWAR SAIYYAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAJESHWARSAIYYAM
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-049-002/109
(SONGUDDA)
|
1738009000NRG24120620230539525
|
12/06/2023
|
ramali
|
1738009WL021145
|
ramali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
ramali
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-049-002/139-A
(SONGUDDA)
|
1738009000NRG24120620230539534
|
12/06/2023
|
madhu
|
1738009WL021145
|
madhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
madhu
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-049-002/18
(SONGUDDA)
|
1738009000NRG24120620230539083
|
12/06/2023
|
basanti
|
1738009WL021132
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
basanti
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-049-002/25
(SONGUDDA)
|
1738009000NRG24120620230539084
|
12/06/2023
|
ramesh markam
|
1738009WL021132
|
ramesh markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
rameshmarkam
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-049-002/63
(SONGUDDA)
|
1738009000NRG24120620230539549
|
12/06/2023
|
rajkumar
|
1738009WL021145
|
rajkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
rajkumar
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-049-002/78-A
(SONGUDDA)
|
1738009000NRG24120620230539557
|
12/06/2023
|
SATVANTI
|
1738009WL021145
|
SATVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SATVANTI
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-049-002/94-A
(SONGUDDA)
|
1738009000NRG24120620230539090
|
12/06/2023
|
Basanta
|
1738009WL021132
|
Basanta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
Basanta
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-049-003/101
(SONGUDDA)
|
1738009000NRG24110620230528124
|
12/06/2023
|
sukchnd pusam
|
1738009WL020776
|
sukchnd pusam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
sukchndpusam
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-049-003/13
(SONGUDDA)
|
1738009000NRG24110620230528142
|
12/06/2023
|
moti
|
1738009WL020776
|
moti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
moti
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-049-003/135
(SONGUDDA)
|
1738009000NRG24110620230528144
|
12/06/2023
|
fhagi bai
|
1738009WL020776
|
fhagi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
fhagibai
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-049-003/142-A
(SONGUDDA)
|
1738009000NRG24110620230528152
|
12/06/2023
|
RAJESH
|
1738009WL020776
|
RAJESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAJESH
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-049-003/142-A
(SONGUDDA)
|
1738009000NRG24110620230528151
|
12/06/2023
|
TITUSINGH
|
1738009WL020776
|
TITUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
TITUSINGH
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-049-003/30
(SONGUDDA)
|
1738009000NRG24110620230523471
|
12/06/2023
|
SUKWARO
|
1738009WL020670
|
SUKWARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SUKWARO
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-049-003/33
(SONGUDDA)
|
1738009000NRG24110620230523472
|
12/06/2023
|
RAMBATI
|
1738009WL020670
|
RAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAMBATI
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-049-003/38
(SONGUDDA)
|
1738009000NRG24110620230528162
|
12/06/2023
|
RAMBATI
|
1738009WL020776
|
RAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAMBATI
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-049-003/47
(SONGUDDA)
|
1738009000NRG24110620230523478
|
12/06/2023
|
Anita uikey
|
1738009WL020670
|
Anita uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
Anitauikey
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-049-003/9
(SONGUDDA)
|
1738009000NRG24110620230528188
|
12/06/2023
|
yaswanti
|
1738009WL020776
|
yaswanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
yaswanti
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-049-004/12
(SONGUDDA)
|
1738009000NRG24120620230539093
|
12/06/2023
|
geeta
|
1738009WL021132
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
geeta
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-049-004/131-A
(SONGUDDA)
|
1738009000NRG24120620230539094
|
12/06/2023
|
PAVANSINGH
|
1738009WL021132
|
PAVANSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688290
|
|
PAVANSINGH
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-049-004/42
(SONGUDDA)
|
1738009000NRG24120620230539103
|
12/06/2023
|
BISANI
|
1738009WL021132
|
BISANI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
BISANI
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-049-004/68-B
(SONGUDDA)
|
1738009000NRG24120620230539565
|
12/06/2023
|
sukvaro
|
1738009WL021145
|
sukvaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
sukvaro
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-049-004/88
(SONGUDDA)
|
1738009000NRG24120620230539106
|
12/06/2023
|
RAMLIBAI TEKAM
|
1738009WL021132
|
RAMLIBAI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAMLIBAITEKAM
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-049-005/102
(SONGUDDA)
|
1738009000NRG24120620230539112
|
12/06/2023
|
SUNITAA
|
1738009WL021132
|
SUNITAA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688290
|
|
SUNITAA
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-049-005/105
(SONGUDDA)
|
1738009000NRG24120620230539114
|
12/06/2023
|
samrit
|
1738009WL021132
|
samrit
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/06/2023
|
|
383688290
|
|
samrit
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-049-005/18-A
(SONGUDDA)
|
1738009000NRG24120620230539136
|
12/06/2023
|
santi
|
1738009WL021132
|
santi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
santi
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-049-005/205-A
(SONGUDDA)
|
1738009000NRG24120620230539159
|
12/06/2023
|
BASANTI
|
1738009WL021132
|
BASANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
BASANTI
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-049-005/206
(SONGUDDA)
|
1738009000NRG24120620230539160
|
12/06/2023
|
RAMESH
|
1738009WL021132
|
RAMESH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAMESH
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-049-005/209-A
(SONGUDDA)
|
1738009000NRG24120620230539161
|
12/06/2023
|
BHAGAVANTI BAI
|
1738009WL021132
|
BHAGAVANTI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
BHAGAVANTIBAI
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-049-005/24-C
(SONGUDDA)
|
1738009000NRG24120620230539167
|
12/06/2023
|
sarita
|
1738009WL021132
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
sarita
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-049-005/36
(SONGUDDA)
|
1738009000NRG24120620230539178
|
12/06/2023
|
sagawanti
|
1738009WL021132
|
sagawanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
sagawanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
44
|
BIRSA
|
MP-38-009-021-002/277
(DAMOH)
|
1738009000NRG24110620230526979
|
12/06/2023
|
delau
|
1738009WL020751
|
delau
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
delau
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-021-002/290
(DAMOH)
|
1738009000NRG24110620230526911
|
12/06/2023
|
GOVIND
|
1738009WL020748
|
GOVIND
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
GOVIND
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-021-002/476
(DAMOH)
|
1738009000NRG24110620230526917
|
12/06/2023
|
mangal singh
|
1738009WL020748
|
mangal singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
mangalsingh
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-021-002/90-A
(DAMOH)
|
1738009000NRG24110620230526993
|
12/06/2023
|
SANTOSH
|
1738009WL020751
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SANTOSH
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-044-004/13
(ADORI)
|
1738009000NRG24120620230531866
|
12/06/2023
|
Dharam Singh Dhurrve
|
1738009WL020921
|
Dharam Singh Dhurrve
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
DharamSinghDhurrve
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-044-004/31-B
(ADORI)
|
1738009000NRG24120620230531903
|
12/06/2023
|
DASHMOTIN MARKAM
|
1738009WL020921
|
DASHMOTIN MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
DASHMOTINMARKAM
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-044-004/32-A
(ADORI)
|
1738009000NRG24120620230531906
|
12/06/2023
|
Mahabati
|
1738009WL020921
|
Mahabati
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
Mahabati
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-044-004/48-A
(ADORI)
|
1738009000NRG24120620230531926
|
12/06/2023
|
sarsvati
|
1738009WL020921
|
sarsvati
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
sarsvati
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-044-004/50
(ADORI)
|
1738009000NRG24120620230531939
|
12/06/2023
|
rambati markam
|
1738009WL020922
|
rambati markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
rambatimarkam
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-044-004/50-B
(ADORI)
|
1738009000NRG24120620230531943
|
12/06/2023
|
SANTU MARKAM
|
1738009WL020922
|
SANTU MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SANTUMARKAM
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-044-004/6
(ADORI)
|
1738009000NRG24120620230531973
|
12/06/2023
|
Tiharin Dhurwey
|
1738009WL020922
|
Tiharin Dhurwey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
TiharinDhurwey
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-044-004/67
(ADORI)
|
1738009000NRG24120620230531985
|
12/06/2023
|
chamharin dhurwey
|
1738009WL020922
|
chamharin dhurwey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
chamharindhurwey
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-044-004/7
(ADORI)
|
1738009000NRG24120620230531994
|
12/06/2023
|
shamvati markam
|
1738009WL020922
|
shamvati markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
shamvatimarkam
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-044-004/75-A
(ADORI)
|
1738009000NRG24120620230531998
|
12/06/2023
|
DASRI MARKAM
|
1738009WL020922
|
DASRI MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
DASRIMARKAM
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-044-004/8-A
(ADORI)
|
1738009000NRG24120620230532002
|
12/06/2023
|
LAXMI DHURWEY
|
1738009WL020922
|
LAXMI DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
LAXMIDHURWEY
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-044-004/8-A
(ADORI)
|
1738009000NRG24120620230532001
|
12/06/2023
|
SUKHELAL DHURWEY
|
1738009WL020922
|
SUKHELAL DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
SUKHELALDHURWEY
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-044-004/89
(ADORI)
|
1738009000NRG24120620230532016
|
12/06/2023
|
CHARAN
|
1738009WL020922
|
CHARAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
CHARAN
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-049-003/120-A
(SONGUDDA)
|
1738009000NRG24110620230528138
|
12/06/2023
|
LIMA
|
1738009WL020776
|
LIMA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
LIMA
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-050-001/64-A
(DULHAPUR)
|
1738009000NRG24120620230534606
|
12/06/2023
|
SUKADI MARKAM
|
1738009WL021004
|
SUKADI MARKAM
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688290
|
|
SUKADIMARKAM
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-053-002/139-A
(GEDORI)
|
1738009000NRG24120620230541605
|
12/06/2023
|
CHAMRINBAI TEKAM
|
1738009WL021204
|
CHAMRINBAI TEKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
CHAMRINBAITEKAM
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-053-002/222
(GEDORI)
|
1738009000NRG24120620230541608
|
12/06/2023
|
LILBAI
|
1738009WL021204
|
LILBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
LILBAI
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-053-002/265
(GEDORI)
|
1738009000NRG24120620230541610
|
12/06/2023
|
KANSHU MARKAM
|
1738009WL021204
|
KANSHU MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
KANSHUMARKAM
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-053-002/333-A
(GEDORI)
|
1738009000NRG24120620230541644
|
12/06/2023
|
Seema Markam
|
1738009WL021206
|
Seema Markam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688290
|
|
SeemaMarkam
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-053-002/36-A
(GEDORI)
|
1738009000NRG24120620230541614
|
12/06/2023
|
TITRI BAI MERAVI
|
1738009WL021204
|
TITRI BAI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
TITRIBAIMERAVI
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-053-002/363-A
(GEDORI)
|
1738009000NRG24120620230541647
|
12/06/2023
|
GANGARAM MARKAM
|
1738009WL021206
|
GANGARAM MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
GANGARAMMARKAM
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-053-002/49
(GEDORI)
|
1738009000NRG24120620230541622
|
12/06/2023
|
KAUSHILA BAI
|
1738009WL021204
|
KAUSHILA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
KAUSHILABAI
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-053-002/49-A
(GEDORI)
|
1738009000NRG24120620230541624
|
12/06/2023
|
RAJVANTIN MARKAM
|
1738009WL021204
|
RAJVANTIN MARKAM
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAJVANTINMARKAM
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-053-002/51-B
(GEDORI)
|
1738009000NRG24120620230541626
|
12/06/2023
|
SATVANTIN PARTE
|
1738009WL021204
|
SATVANTIN PARTE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688290
|
|
SATVANTINPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
72
|
BIRSA
|
MP-38-009-004-001/57-C
(NIKUM)
|
1738009000NRG24110620230519262
|
12/06/2023
|
Birjhu singh uikey
|
1738009WL020563
|
Birjhu singh uikey
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688290
|
|
Birjhusinghuikey
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-019-001/43-A
(SAMNAPUR)
|
1738009000NRG24110620230529394
|
12/06/2023
|
Urmila
|
1738009WL020836
|
Urmila
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
Urmila
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-019-001/50-A
(SAMNAPUR)
|
1738009000NRG24110620230529400
|
12/06/2023
|
SUNITA
|
1738009WL020836
|
SUNITA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
SUNITA
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-019-001/68-A
(SAMNAPUR)
|
1738009000NRG24110620230529410
|
12/06/2023
|
AMOLSINGH
|
1738009WL020836
|
AMOLSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
AMOLSINGH
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-019-001/77-A
(SAMNAPUR)
|
1738009000NRG24110620230529418
|
12/06/2023
|
AMARLAL CHOUDHARY
|
1738009WL020836
|
AMARLAL CHOUDHARY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
AMARLALCHOUDHARY
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-019-001/8-B
(SAMNAPUR)
|
1738009000NRG24110620230529421
|
12/06/2023
|
SANTOSH
|
1738009WL020836
|
SANTOSH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
SANTOSH
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-019-001/8-C
(SAMNAPUR)
|
1738009000NRG24110620230529422
|
12/06/2023
|
ARJUN SINGH
|
1738009WL020836
|
ARJUN SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
ARJUNSINGH
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-019-001/83
(SAMNAPUR)
|
1738009000NRG24110620230529423
|
12/06/2023
|
RAMESH KUMAR MERAVI
|
1738009WL020836
|
RAMESH KUMAR MERAVI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAMESHKUMARMERAVI
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-019-001/83-B
(SAMNAPUR)
|
1738009000NRG24110620230529425
|
12/06/2023
|
anil
|
1738009WL020836
|
anil
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
anil
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-019-002/147-A
(SAMNAPUR)
|
1738009000NRG24120620230543097
|
12/06/2023
|
PREMBATI
|
1738009WL021247
|
PREMBATI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
PREMBATI
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-019-002/165-A
(SAMNAPUR)
|
1738009000NRG24120620230543107
|
12/06/2023
|
YOGESH
|
1738009WL021247
|
YOGESH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
YOGESH
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-019-002/26
(SAMNAPUR)
|
1738009000NRG24120620230543116
|
12/06/2023
|
dashrath
|
1738009WL021247
|
dashrath
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
84
|
BIRSA
|
MP-38-009-049-005/290
(SONGUDDA)
|
1738009000NRG24120620230539175
|
12/06/2023
|
pawan
|
1738009WL021132
|
pawan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
pawan
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-049-005/89-C
(SONGUDDA)
|
1738009000NRG24110620230523513
|
12/06/2023
|
ANITA
|
1738009WL020670
|
ANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
BIRSA
|
MP-38-009-019-002/163
(SAMNAPUR)
|
1738009000NRG24120620230543104
|
12/06/2023
|
SHUBDRA
|
1738009WL021247
|
SHUBDRA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
SHUBDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
BIRSA
|
MP-38-009-004-001/50-A
(NIKUM)
|
1738009000NRG24120620230533192
|
12/06/2023
|
Sangita
|
1738009WL020957
|
Sangita
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/06/2023
|
|
383688290
|
|
Sangita
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-021-002/410-A
(DAMOH)
|
1738009000NRG24110620230526914
|
12/06/2023
|
KAMLESH
|
1738009WL020748
|
KAMLESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
KAMLESH
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-026-001/110-A
(AJGARA)
|
1738009000NRG24120620230536196
|
12/06/2023
|
MOHPAL MERAVI
|
1738009WL021040
|
MOHPAL MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
MOHPALMERAVI
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-026-001/111-A
(AJGARA)
|
1738009000NRG24120620230536198
|
12/06/2023
|
SANTOSH KUMAR MERAVI
|
1738009WL021040
|
SANTOSH KUMAR MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SANTOSHKUMARMERAVI
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-033-001/210
(MANDAI)
|
1738009000NRG24120620230535352
|
12/06/2023
|
Sawanti Markam
|
1738009WL021021
|
Sawanti Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SawantiMarkam
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-044-004/10-A
(ADORI)
|
1738009000NRG24120620230531860
|
12/06/2023
|
BHAGWANTIN PARTE
|
1738009WL020921
|
BHAGWANTIN PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
BHAGWANTINPARTE
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-044-004/15
(ADORI)
|
1738009000NRG24120620230531872
|
12/06/2023
|
DASHRU
|
1738009WL020921
|
DASHRU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
DASHRU
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-044-004/23-A
(ADORI)
|
1738009000NRG24120620230531881
|
12/06/2023
|
Amru
|
1738009WL020921
|
Amru
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
Amru
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-044-004/24
(ADORI)
|
1738009000NRG24120620230531885
|
12/06/2023
|
BUDHKUNWAR
|
1738009WL020921
|
BUDHKUNWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
BUDHKUNWAR
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-044-004/51
(ADORI)
|
1738009000NRG24120620230531946
|
12/06/2023
|
jethiya markam
|
1738009WL020922
|
jethiya markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
jethiyamarkam
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-044-004/52
(ADORI)
|
1738009000NRG24120620230531947
|
12/06/2023
|
SONESHA
|
1738009WL020922
|
SONESHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
SONESHA
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-044-004/57-D
(ADORI)
|
1738009000NRG24120620230531964
|
12/06/2023
|
Sudhan
|
1738009WL020922
|
Sudhan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
Sudhan
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-044-004/73
(ADORI)
|
1738009000NRG24120620230531996
|
12/06/2023
|
ADARU
|
1738009WL020922
|
ADARU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
ADARU
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-044-004/80-A
(ADORI)
|
1738009000NRG24120620230532004
|
12/06/2023
|
Nain Bati Markam
|
1738009WL020922
|
Nain Bati Markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
NainBatiMarkam
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-044-004/88-A
(ADORI)
|
1738009000NRG24120620230532014
|
12/06/2023
|
AGHANU
|
1738009WL020922
|
AGHANU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
AGHANU
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-044-004/90
(ADORI)
|
1738009000NRG24120620230531931
|
12/06/2023
|
MAHARU
|
1738009WL020921
|
MAHARU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
MAHARU
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-046-001/205-B
(RAGHOLI)
|
1738009000NRG24110620230525782
|
12/06/2023
|
RAMKUMAR JAMRE
|
1738009WL020713
|
RAMKUMAR JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAMKUMARJAMRE
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-050-001/105-A
(DULHAPUR)
|
1738009000NRG24120620230534592
|
12/06/2023
|
budhiyarin
|
1738009WL021004
|
budhiyarin
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688290
|
|
budhiyarin
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-051-001/115
(JHAMUL)
|
1738009000NRG24120620230537734
|
12/06/2023
|
SAMARU
|
1738009WL021090
|
SAMARU
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688290
|
|
SAMARU
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-051-001/14
(JHAMUL)
|
1738009000NRG24120620230540232
|
12/06/2023
|
sagabai
|
1738009WL021169
|
sagabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
sagabai
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-051-001/160
(JHAMUL)
|
1738009000NRG24120620230540235
|
12/06/2023
|
INDARBATI
|
1738009WL021169
|
INDARBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
INDARBATI
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-051-001/21
(JHAMUL)
|
1738009000NRG24120620230537753
|
12/06/2023
|
GENDSINGH
|
1738009WL021090
|
GENDSINGH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688290
|
|
GENDSINGH
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-051-001/22
(JHAMUL)
|
1738009000NRG24120620230537754
|
12/06/2023
|
sersingh
|
1738009WL021090
|
sersingh
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688290
|
|
sersingh
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-051-001/37
(JHAMUL)
|
1738009000NRG24120620230540252
|
12/06/2023
|
JAYCHAND
|
1738009WL021169
|
JAYCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
JAYCHAND
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-051-001/38
(JHAMUL)
|
1738009000NRG24120620230540256
|
12/06/2023
|
IMLABAI
|
1738009WL021169
|
IMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
IMLABAI
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-051-001/39
(JHAMUL)
|
1738009000NRG24120620230540257
|
12/06/2023
|
KIRTAN
|
1738009WL021169
|
KIRTAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
KIRTAN
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-051-001/58
(JHAMUL)
|
1738009000NRG24120620230540271
|
12/06/2023
|
NIRABAI
|
1738009WL021169
|
NIRABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
NIRABAI
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-051-001/59
(JHAMUL)
|
1738009000NRG24120620230540273
|
12/06/2023
|
JANGAL
|
1738009WL021169
|
JANGAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
JANGAL
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-051-001/80
(JHAMUL)
|
1738009000NRG24120620230540285
|
12/06/2023
|
SIYARAM
|
1738009WL021169
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SIYARAM
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-051-001/81
(JHAMUL)
|
1738009000NRG24120620230540287
|
12/06/2023
|
SOMLATA
|
1738009WL021169
|
SOMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SOMLATA
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-053-002/265
(GEDORI)
|
1738009000NRG24120620230541612
|
12/06/2023
|
SATVANTIN MARKAM
|
1738009WL021204
|
SATVANTIN MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SATVANTINMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
118
|
BIRSA
|
MP-38-009-049-003/89
(SONGUDDA)
|
1738009000NRG24110620230528186
|
12/06/2023
|
brjalal
|
1738009WL020776
|
brjalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
brjalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BIRSA
|
MP-38-009-004-001/244-B
(NIKUM)
|
1738009000NRG24120620230533182
|
12/06/2023
|
PAWAN KUMAR PANCHESHWAR
|
1738009WL020957
|
PAWAN KUMAR PANCHESHWAR
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
16/06/2023
|
|
383688290
|
|
PAWANKUMARPANCHESHWAR
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-023-001/97
(PIPARTOLA)
|
1738009000NRG24120620230532613
|
12/06/2023
|
SANTOSHI KALSARPE
|
1738009WL020938
|
SANTOSHI KALSARPE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SANTOSHIKALSARPE
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-050-001/53
(DULHAPUR)
|
1738009000NRG24120620230534602
|
12/06/2023
|
GULESHWAR
|
1738009WL021004
|
GULESHWAR
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688290
|
|
GULESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
122
|
BIRSA
|
MP-38-009-044-002/25-B
(ADORI)
|
1738009000NRG24120620230533802
|
12/06/2023
|
Premsingh Meravi
|
1738009WL020972
|
Premsingh Meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
PremsinghMeravi
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-044-004/29-A
(ADORI)
|
1738009000NRG24120620230531895
|
12/06/2023
|
URMILA DHURWEY
|
1738009WL020921
|
URMILA DHURWEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
URMILADHURWEY
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-044-004/31-B
(ADORI)
|
1738009000NRG24120620230531902
|
12/06/2023
|
SHAMLAL MARKAM
|
1738009WL020921
|
SHAMLAL MARKAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
SHAMLALMARKAM
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-044-004/38-A
(ADORI)
|
1738009000NRG24120620230531916
|
12/06/2023
|
NACHKARIN DHURWEY
|
1738009WL020921
|
NACHKARIN DHURWEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
NACHKARINDHURWEY
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-044-004/56-B
(ADORI)
|
1738009000NRG24120620230531957
|
12/06/2023
|
MANISHA DHURWEY
|
1738009WL020922
|
MANISHA DHURWEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
MANISHADHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
127
|
BIRSA
|
MP-38-009-026-001/244-B
(AJGARA)
|
1738009000NRG24120620230536233
|
12/06/2023
|
SHYAMU SINGH
|
1738009WL021040
|
SHYAMU SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
SHYAMUSINGH
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-026-001/252
(AJGARA)
|
1738009000NRG24120620230536234
|
12/06/2023
|
GANESH
|
1738009WL021040
|
GANESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
BIRSA
|
MP-38-009-044-004/67-D
(ADORI)
|
1738009000NRG24120620230531989
|
12/06/2023
|
KESAR DHURVE
|
1738009WL020922
|
KESAR DHURVE
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
KESARDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
BIRSA
|
MP-38-009-031-002/146-D
(CHHAPLA)
|
1738009000NRG24120620230541232
|
12/06/2023
|
Jatan Bai Tembhare
|
1738009WL021196
|
Jatan Bai Tembhare
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
16/06/2023
|
|
383688290
|
|
JatanBaiTembhare
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-053-002/357
(GEDORI)
|
1738009000NRG24120620230541613
|
12/06/2023
|
JAGOTIN
|
1738009WL021204
|
JAGOTIN
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
JAGOTIN
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-054-005/22
(DEVGOAN (M))
|
1738009000NRG24120620230536791
|
12/06/2023
|
TARABAI
|
1738009WL021064
|
TARABAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
TARABAI
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-054-005/6
(DEVGOAN (M))
|
1738009000NRG24120620230536826
|
12/06/2023
|
Baisakhoo Meravi
|
1738009WL021064
|
Baisakhoo Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
BaisakhooMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
134
|
BIRSA
|
MP-38-009-049-002/118-A
(SONGUDDA)
|
1738009000NRG24120620230539529
|
12/06/2023
|
PRATAP
|
1738009WL021145
|
PRATAP
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BIRSA
|
MP-38-009-012-002/227
(RANGGARHI)
|
1738009000NRG24110620230523444
|
12/06/2023
|
NNHEBAI
|
1738009WL020669
|
NNHEBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
NNHEBAI
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-044-004/14
(ADORI)
|
1738009000NRG24120620230531870
|
12/06/2023
|
CHHOTELAL DHURWEY
|
1738009WL020921
|
CHHOTELAL DHURWEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
CHHOTELALDHURWEY
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-044-004/38-A
(ADORI)
|
1738009000NRG24120620230531915
|
12/06/2023
|
MAHNGU DHURWEY
|
1738009WL020921
|
MAHNGU DHURWEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688290
|
|
MAHNGUDHURWEY
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-051-001/164
(JHAMUL)
|
1738009000NRG24120620230537744
|
12/06/2023
|
NITESH KUMAR
|
1738009WL021090
|
NITESH KUMAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383688290
|
|
NITESHKUMAR
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-053-002/363
(GEDORI)
|
1738009000NRG24120620230541646
|
12/06/2023
|
chattar
|
1738009WL021206
|
chattar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
chattar
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-053-002/41
(GEDORI)
|
1738009000NRG24120620230541620
|
12/06/2023
|
bhagbati
|
1738009WL021204
|
bhagbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
bhagbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
141
|
BIRSA
|
MP-38-009-023-001/96-B
(PIPARTOLA)
|
1738009000NRG24120620230532612
|
12/06/2023
|
RAVINA YADAV
|
1738009WL020938
|
RAVINA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688290
|
|
RAVINAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|