|
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-38-009-034-001/150
(JAGALA)
|
1738009000NRG23120520220321043
|
13/05/2022
|
SAMHARTU
|
1738009WL039601
|
SAMHARTU
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
SAMHARTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-043-001/1-A
(DADKASA)
|
1738009043NRG23130520220323632
|
13/05/2022
|
turji bai
|
1738009043WL039814
|
turji bai
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
turjibai
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-043-001/159
(DADKASA)
|
1738009043NRG23130520220323638
|
13/05/2022
|
PARASRAM
|
1738009043WL039815
|
PARASRAM
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
19/05/2022
|
|
771886933
|
|
PARASRAM
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-048-001/56-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322243
|
13/05/2022
|
ASHOK
|
1738009WL039682
|
ASHOK
|
00089
|
CBIN0281494
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-018-003/209-B
(GUDMA)
|
1738009000NRG23120520220321066
|
13/05/2022
|
NASIB
|
1738009WL039603
|
NASIB
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
NASIB
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-034-001/153
(JAGALA)
|
1738009000NRG23120520220321044
|
13/05/2022
|
sukartin
|
1738009WL039601
|
sukartin
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
sukartin
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-034-002/154
(JAGALA)
|
1738009000NRG23130520220323149
|
13/05/2022
|
Kunta
|
1738009WL039735
|
Kunta
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
Kunta
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-034-002/185
(JAGALA)
|
1738009000NRG23130520220323150
|
13/05/2022
|
Fagulal
|
1738009WL039735
|
Fagulal
|
00089
|
CBIN0282041
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
Fagulal
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-034-002/185
(JAGALA)
|
1738009000NRG23130520220323152
|
13/05/2022
|
Fagulal
|
1738009WL039735
|
Fagulal
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
19/05/2022
|
|
771886933
|
|
Fagulal
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-034-002/185
(JAGALA)
|
1738009000NRG23130520220323153
|
13/05/2022
|
Suresh s
|
1738009WL039735
|
Suresh s
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
19/05/2022
|
|
771886933
|
|
Sureshs
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-034-002/185
(JAGALA)
|
1738009000NRG23130520220323151
|
13/05/2022
|
Suresh s
|
1738009WL039735
|
Suresh s
|
00089
|
CBIN0282041
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
Sureshs
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-034-002/300-A
(JAGALA)
|
1738009000NRG23130520220323155
|
13/05/2022
|
Rekha
|
1738009WL039735
|
Rekha
|
00089
|
CBIN0282041
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-043-001/168-B
(DADKASA)
|
1738009043NRG23130520220323634
|
13/05/2022
|
BARULAL
|
1738009043WL039814
|
BARULAL
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
BARULAL
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-043-001/168-D
(DADKASA)
|
1738009043NRG23130520220323635
|
13/05/2022
|
JANTURA
|
1738009043WL039814
|
JANTURA
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
JANTURA
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-048-001/11-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322225
|
13/05/2022
|
ANITA
|
1738009WL039680
|
ANITA
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
ANITA
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-048-001/20-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322226
|
13/05/2022
|
RAMKALI
|
1738009WL039680
|
RAMKALI
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAMKALI
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-048-001/22
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322227
|
13/05/2022
|
SONKA
|
1738009WL039680
|
SONKA
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
SONKA
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-048-001/4
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322229
|
13/05/2022
|
RIYA
|
1738009WL039680
|
RIYA
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
RIYA
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-048-001/44
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322230
|
13/05/2022
|
Jaisingh
|
1738009WL039680
|
Jaisingh
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Jaisingh
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-048-002/11-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322234
|
13/05/2022
|
RAMESH
|
1738009WL039681
|
RAMESH
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAMESH
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-048-002/22-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322388
|
13/05/2022
|
Mina
|
1738009WL039702
|
Mina
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Mina
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-048-002/31
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322235
|
13/05/2022
|
Kuvarsingh
|
1738009WL039681
|
Kuvarsingh
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
Kuvarsingh
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-048-002/44-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322236
|
13/05/2022
|
JAIWANTI
|
1738009WL039681
|
JAIWANTI
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
JAIWANTI
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-048-002/71-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322247
|
13/05/2022
|
CHAITI
|
1738009WL039682
|
CHAITI
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
CHAITI
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-048-002/71-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322246
|
13/05/2022
|
Chhitobai
|
1738009WL039682
|
Chhitobai
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Chhitobai
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-048-004/16-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322637
|
13/05/2022
|
RAJKUMAR..GOKUL
|
1738009WL039709
|
RAJKUMAR..GOKUL
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAJKUMAR..GOKUL
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-048-004/21
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322644
|
13/05/2022
|
Panka Patiram
|
1738009WL039709
|
Panka Patiram
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
PankaPatiram
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-048-004/30
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322212
|
13/05/2022
|
Shivlal
|
1738009WL039679
|
Shivlal
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Shivlal
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-048-004/32
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322656
|
13/05/2022
|
PURNIBAI
|
1738009WL039709
|
PURNIBAI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
PURNIBAI
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-048-004/33-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322659
|
13/05/2022
|
ANNABAI
|
1738009WL039709
|
ANNABAI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
ANNABAI
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-048-004/35
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322663
|
13/05/2022
|
HARICHAND
|
1738009WL039709
|
HARICHAND
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
HARICHAND
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-048-004/37
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322669
|
13/05/2022
|
BASANTI
|
1738009WL039709
|
BASANTI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
BASANTI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-048-004/37-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322671
|
13/05/2022
|
SAMALSINGH
|
1738009WL039709
|
SAMALSINGH
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
SAMALSINGH
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-048-004/40-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322676
|
13/05/2022
|
DURGABAI
|
1738009WL039709
|
DURGABAI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
DURGABAI
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-048-004/41
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322678
|
13/05/2022
|
CHHOTELAL
|
1738009WL039709
|
CHHOTELAL
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
CHHOTELAL
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-048-004/43
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322684
|
13/05/2022
|
Sundri
|
1738009WL039709
|
Sundri
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Sundri
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-048-004/46
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322689
|
13/05/2022
|
samoti
|
1738009WL039709
|
samoti
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
samoti
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-048-004/5
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322694
|
13/05/2022
|
Suraj
|
1738009WL039709
|
Suraj
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Suraj
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-048-004/54-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322705
|
13/05/2022
|
KAMLA
|
1738009WL039709
|
KAMLA
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
19/05/2022
|
|
771886933
|
|
KAMLA
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-048-004/56-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322708
|
13/05/2022
|
Bhagel
|
1738009WL039709
|
Bhagel
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Bhagel
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-048-004/58-C
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322716
|
13/05/2022
|
Dipchand
|
1738009WL039709
|
Dipchand
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Dipchand
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-048-004/61
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322721
|
13/05/2022
|
KAMLA
|
1738009WL039709
|
KAMLA
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
KAMLA
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-048-004/81
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322725
|
13/05/2022
|
Narbad
|
1738009WL039709
|
Narbad
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Narbad
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-048-004/82-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322726
|
13/05/2022
|
SUNITA
|
1738009WL039709
|
SUNITA
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
SUNITA
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-048-004/83
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322727
|
13/05/2022
|
Sukhram
|
1738009WL039709
|
Sukhram
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Sukhram
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-048-004/91
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322731
|
13/05/2022
|
CHATUR
|
1738009WL039709
|
CHATUR
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
CHATUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
55896
|
|
|
|
|
|
|
|
|
47
|
BIRSA
|
MP-38-009-020-002/166
(KHURSIPAR)
|
1738009000NRG23130520220324216
|
13/05/2022
|
jugar panchtilak
|
1738009WL039875
|
jugar panchtilak
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
jugarpanchtilak
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-020-002/167
(KHURSIPAR)
|
1738009000NRG23130520220324217
|
13/05/2022
|
JAGDISH PANCHTILAK
|
1738009WL039875
|
JAGDISH PANCHTILAK
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771886933
|
|
JAGDISHPANCHTILAK
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-020-002/167
(KHURSIPAR)
|
1738009000NRG23130520220324218
|
13/05/2022
|
kunti panchtilak
|
1738009WL039875
|
kunti panchtilak
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
kuntipanchtilak
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-020-002/196
(KHURSIPAR)
|
1738009000NRG23130520220324221
|
13/05/2022
|
sage lal dandre
|
1738009WL039875
|
sage lal dandre
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
sagelaldandre
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-020-002/196
(KHURSIPAR)
|
1738009000NRG23130520220324220
|
13/05/2022
|
SAMAL DANDRE
|
1738009WL039875
|
SAMAL DANDRE
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771886933
|
|
SAMALDANDRE
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-020-002/196-A
(KHURSIPAR)
|
1738009000NRG23130520220324222
|
13/05/2022
|
GOUTRIN DANDRE
|
1738009WL039875
|
GOUTRIN DANDRE
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
GOUTRINDANDRE
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-030-001/488-C
(BAHERABHATA)
|
1738009000NRG23130520220323406
|
13/05/2022
|
BHUNESHWARI
|
1738009WL039772
|
BHUNESHWARI
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
BHUNESHWARI
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-053-002/42
(GEDORI)
|
1738009000NRG23130520220323311
|
13/05/2022
|
RAMLI BAI
|
1738009WL039757
|
RAMLI BAI
|
00176
|
IDIB000D523
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAMLIBAI
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-053-002/42-A
(GEDORI)
|
1738009000NRG23130520220323312
|
13/05/2022
|
JAGLAL
|
1738009WL039757
|
JAGLAL
|
00176
|
IDIB000D523
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771886933
|
|
JAGLAL
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-055-003/8
(PANDARIYA)
|
1738009000NRG23130520220321992
|
13/05/2022
|
JYOTI YADAV
|
1738009WL039655
|
JYOTI YADAV
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
JYOTIYADAV
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-055-003/8
(PANDARIYA)
|
1738009000NRG23130520220321991
|
13/05/2022
|
RAM YADAV
|
1738009WL039655
|
RAM YADAV
|
00176
|
IDIB000D523
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
58
|
BIRSA
|
MP-38-009-005-002/12
(BALGAON)
|
1738009000NRG23130520220321922
|
13/05/2022
|
SONPURIN BAI DHURWEY
|
1738009WL039650
|
SONPURIN BAI DHURWEY
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
SONPURINBAIDHURWEY
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-005-002/17-C
(BALGAON)
|
1738009000NRG23130520220321933
|
13/05/2022
|
AMARBATTI
|
1738009WL039650
|
AMARBATTI
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
AMARBATTI
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-005-002/67
(BALGAON)
|
1738009000NRG23130520220321950
|
13/05/2022
|
MOHAN SINGH MERAVI
|
1738009WL039650
|
MOHAN SINGH MERAVI
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
MOHANSINGHMERAVI
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-005-002/71
(BALGAON)
|
1738009000NRG23130520220321951
|
13/05/2022
|
UDAYSINGH DHURWEY
|
1738009WL039650
|
UDAYSINGH DHURWEY
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
UDAYSINGHDHURWEY
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-005-002/87-A
(BALGAON)
|
1738009000NRG23130520220321953
|
13/05/2022
|
JAGDISH
|
1738009WL039650
|
JAGDISH
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
63
|
BIRSA
|
MP-38-009-018-003/209-B
(GUDMA)
|
1738009000NRG23120520220321067
|
13/05/2022
|
SAVITRI TEKAM
|
1738009WL039603
|
SAVITRI TEKAM
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
SAVITRITEKAM
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-048-004/1
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322629
|
13/05/2022
|
DYARAM
|
1738009WL039709
|
DYARAM
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
DYARAM
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-048-004/2-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322640
|
13/05/2022
|
Mayaram
|
1738009WL039709
|
Mayaram
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Mayaram
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-048-004/2-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322641
|
13/05/2022
|
Dharam
|
1738009WL039709
|
Dharam
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Dharam
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-048-004/21-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322645
|
13/05/2022
|
JAYTRA
|
1738009WL039709
|
JAYTRA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
JAYTRA
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-048-004/33-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322660
|
13/05/2022
|
Naresh
|
1738009WL039709
|
Naresh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Naresh
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-048-004/43-C
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322687
|
13/05/2022
|
INDRABAI
|
1738009WL039709
|
INDRABAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
INDRABAI
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-048-004/51-C
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322699
|
13/05/2022
|
IMLA
|
1738009WL039709
|
IMLA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
IMLA
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-048-004/58
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322713
|
13/05/2022
|
Harichand
|
1738009WL039709
|
Harichand
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Harichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
72
|
BIRSA
|
MP-38-009-034-001/150
(JAGALA)
|
1738009000NRG23120520220321042
|
13/05/2022
|
VARSHU
|
1738009WL039601
|
VARSHU
|
00415
|
SBIN0002871
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
VARSHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
73
|
BIRSA
|
MP-38-009-043-001/159-A
(DADKASA)
|
1738009043NRG23130520220323641
|
13/05/2022
|
ramsingh
|
1738009043WL039815
|
ramsingh
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
19/05/2022
|
|
771886933
|
|
ramsingh
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-048-004/30-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322654
|
13/05/2022
|
MANGARI
|
1738009WL039709
|
MANGARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
MANGARI
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-048-004/30-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322655
|
13/05/2022
|
MANGRA
|
1738009WL039709
|
MANGRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
MANGRA
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-048-004/42-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322681
|
13/05/2022
|
Bhagwanti
|
1738009WL039709
|
Bhagwanti
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Bhagwanti
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-048-004/94
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322732
|
13/05/2022
|
SOMBATTI
|
1738009WL039709
|
SOMBATTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
SOMBATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-005-003/48
(BALGAON)
|
1738009000NRG23130520220321967
|
13/05/2022
|
PAVAN KAWRE
|
1738009WL039650
|
PAVAN KAWRE
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
PAVANKAWRE
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-018-003/118
(GUDMA)
|
1738009000NRG23120520220321058
|
13/05/2022
|
santosh
|
1738009WL039603
|
santosh
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
santosh
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-018-003/133
(GUDMA)
|
1738009000NRG23120520220321059
|
13/05/2022
|
suraj
|
1738009WL039603
|
suraj
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
suraj
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-018-003/194-A
(GUDMA)
|
1738009000NRG23120520220321064
|
13/05/2022
|
DHARAM MERAVI
|
1738009WL039603
|
DHARAM MERAVI
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
DHARAMMERAVI
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-018-003/208
(GUDMA)
|
1738009000NRG23120520220321065
|
13/05/2022
|
RAVEENA DHURVE
|
1738009WL039603
|
RAVEENA DHURVE
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAVEENADHURVE
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-018-004/71
(GUDMA)
|
1738009000NRG23120520220321070
|
13/05/2022
|
keshvarsingh
|
1738009WL039603
|
keshvarsingh
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
keshvarsingh
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-018-004/75-A
(GUDMA)
|
1738009000NRG23120520220321073
|
13/05/2022
|
RAJUSINGH
|
1738009WL039603
|
RAJUSINGH
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAJUSINGH
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-034-002/48
(JAGALA)
|
1738009000NRG23130520220323157
|
13/05/2022
|
Gita bai
|
1738009WL039735
|
Gita bai
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
Gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
86
|
BIRSA
|
MP-38-009-005-002/107
(BALGAON)
|
1738009000NRG23130520220321877
|
13/05/2022
|
ANJOO
|
1738009WL039649
|
ANJOO
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
ANJOO
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-005-002/117-B
(BALGAON)
|
1738009000NRG23130520220321918
|
13/05/2022
|
SUNIL
|
1738009WL039650
|
SUNIL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
SUNIL
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-005-002/125
(BALGAON)
|
1738009000NRG23130520220321925
|
13/05/2022
|
KULESHVARI CHICHAM
|
1738009WL039650
|
KULESHVARI CHICHAM
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
KULESHVARICHICHAM
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-005-002/140
(BALGAON)
|
1738009000NRG23130520220321887
|
13/05/2022
|
GOMATI PARTE
|
1738009WL039649
|
GOMATI PARTE
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
GOMATIPARTE
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-005-002/22
(BALGAON)
|
1738009000NRG23130520220321936
|
13/05/2022
|
INDRA
|
1738009WL039650
|
INDRA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
INDRA
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-005-002/38-C
(BALGAON)
|
1738009000NRG23130520220321939
|
13/05/2022
|
GOPAL SINGH
|
1738009WL039650
|
GOPAL SINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
GOPALSINGH
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-005-002/46
(BALGAON)
|
1738009000NRG23130520220321940
|
13/05/2022
|
BUDHIYA SORLE
|
1738009WL039650
|
BUDHIYA SORLE
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
BUDHIYASORLE
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-005-002/74-A
(BALGAON)
|
1738009000NRG23130520220321897
|
13/05/2022
|
MANGLI DHURWEY
|
1738009WL039649
|
MANGLI DHURWEY
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
19/05/2022
|
|
771886933
|
|
MANGLIDHURWEY
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-005-002/74-A
(BALGAON)
|
1738009000NRG23130520220321896
|
13/05/2022
|
UTTAM SINGH DHURWEY
|
1738009WL039649
|
UTTAM SINGH DHURWEY
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
19/05/2022
|
|
771886933
|
|
UTTAMSINGHDHURWEY
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-005-002/9
(BALGAON)
|
1738009000NRG23130520220321956
|
13/05/2022
|
SAGARBATI PARTE
|
1738009WL039650
|
SAGARBATI PARTE
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
SAGARBATIPARTE
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-005-002/98
(BALGAON)
|
1738009000NRG23130520220321902
|
13/05/2022
|
ROHIT
|
1738009WL039649
|
ROHIT
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
19/05/2022
|
|
771886933
|
|
ROHIT
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-020-002/195
(KHURSIPAR)
|
1738009000NRG23130520220324219
|
13/05/2022
|
surekha
|
1738009WL039875
|
surekha
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
surekha
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-020-002/70
(KHURSIPAR)
|
1738009000NRG23130520220324223
|
13/05/2022
|
geeta
|
1738009WL039875
|
geeta
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771886933
|
|
geeta
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-030-001/16
(BAHERABHATA)
|
1738009000NRG23130520220323387
|
13/05/2022
|
dharmin bai
|
1738009WL039770
|
dharmin bai
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
dharminbai
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-030-001/196-A
(BAHERABHATA)
|
1738009000NRG23130520220323393
|
13/05/2022
|
SHIVKUMAR
|
1738009WL039770
|
SHIVKUMAR
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
SHIVKUMAR
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-030-001/42
(BAHERABHATA)
|
1738009000NRG23130520220323403
|
13/05/2022
|
RAM BATI
|
1738009WL039772
|
RAM BATI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAMBATI
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-034-002/120-B
(JAGALA)
|
1738009000NRG23130520220323146
|
13/05/2022
|
Santosh Patle
|
1738009WL039735
|
Santosh Patle
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
SantoshPatle
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-034-002/120-C
(JAGALA)
|
1738009000NRG23130520220323148
|
13/05/2022
|
Burelal
|
1738009WL039735
|
Burelal
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
Burelal
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-055-002/102
(PANDARIYA)
|
1738009000NRG23130520220321975
|
13/05/2022
|
BAHAL LAL
|
1738009WL039653
|
BAHAL LAL
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
BAHALLAL
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-055-002/102
(PANDARIYA)
|
1738009000NRG23130520220321974
|
13/05/2022
|
jankibai
|
1738009WL039653
|
jankibai
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
jankibai
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-055-002/107
(PANDARIYA)
|
1738009000NRG23120520220320894
|
13/05/2022
|
jagwan bai
|
1738009WL039585
|
jagwan bai
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
jagwanbai
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-055-002/24
(PANDARIYA)
|
1738009000NRG23120520220320895
|
13/05/2022
|
KEJHU RAM
|
1738009WL039585
|
KEJHU RAM
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771886933
|
|
KEJHURAM
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-055-002/254-A
(PANDARIYA)
|
1738009000NRG23130520220321982
|
13/05/2022
|
MAHESH RAM
|
1738009WL039654
|
MAHESH RAM
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
MAHESHRAM
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-055-002/254-A
(PANDARIYA)
|
1738009000NRG23130520220321983
|
13/05/2022
|
sarita bai
|
1738009WL039654
|
sarita bai
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
saritabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-034-001/164-B
(JAGALA)
|
1738009000NRG23120520220321046
|
13/05/2022
|
BHANUL
|
1738009WL039601
|
BHANUL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
BHANUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
111
|
BIRSA
|
MP-38-009-005-002/36
(BALGAON)
|
1738009000NRG23130520220321889
|
13/05/2022
|
JEERA PARTE
|
1738009WL039649
|
JEERA PARTE
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
JEERAPARTE
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-005-002/54
(BALGAON)
|
1738009000NRG23130520220321895
|
13/05/2022
|
SEEMA DHURWEY
|
1738009WL039649
|
SEEMA DHURWEY
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
SEEMADHURWEY
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-005-002/62
(BALGAON)
|
1738009000NRG23130520220321946
|
13/05/2022
|
AJABSINGH TEKAM
|
1738009WL039650
|
AJABSINGH TEKAM
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
AJABSINGHTEKAM
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-005-002/88-B
(BALGAON)
|
1738009000NRG23130520220321955
|
13/05/2022
|
MEENA SORLE
|
1738009WL039650
|
MEENA SORLE
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
MEENASORLE
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-005-002/95
(BALGAON)
|
1738009000NRG23130520220321960
|
13/05/2022
|
RAJNI BAI CHICHAM
|
1738009WL039650
|
RAJNI BAI CHICHAM
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAJNIBAICHICHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
116
|
BIRSA
|
MP-38-009-043-001/159-A
(DADKASA)
|
1738009043NRG23130520220323640
|
13/05/2022
|
ramkali
|
1738009043WL039815
|
ramkali
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
19/05/2022
|
|
771886933
|
|
ramkali
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-055-002/260-A
(PANDARIYA)
|
1738009000NRG23130520220321985
|
13/05/2022
|
kham bai
|
1738009WL039654
|
kham bai
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
khambai
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-055-002/274
(PANDARIYA)
|
1738009000NRG23130520220321986
|
13/05/2022
|
basant
|
1738009WL039654
|
basant
|
00603
|
CBIN0R20002
|
1836
|
1836
|
Processed
|
19/05/2022
|
|
771886933
|
|
basant
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-055-002/274
(PANDARIYA)
|
1738009000NRG23130520220321988
|
13/05/2022
|
basant
|
1738009WL039654
|
basant
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
basant
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-055-002/90
(PANDARIYA)
|
1738009000NRG23120520220320929
|
13/05/2022
|
NANDRAM
|
1738009WL039591
|
NANDRAM
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
NANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
121
|
BIRSA
|
MP-38-009-005-002/129-C
(BALGAON)
|
1738009000NRG23130520220321885
|
13/05/2022
|
kaushalya dhurwey
|
1738009WL039649
|
kaushalya dhurwey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
kaushalyadhurwey
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-005-002/140
(BALGAON)
|
1738009000NRG23130520220321886
|
13/05/2022
|
BHAVAR SINGH PARTE
|
1738009WL039649
|
BHAVAR SINGH PARTE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
BHAVARSINGHPARTE
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-043-001/35
(DADKASA)
|
1738009043NRG23130520220323636
|
13/05/2022
|
Revti
|
1738009043WL039814
|
Revti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
Revti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
124
|
BIRSA
|
MP-38-009-005-002/52-A
(BALGAON)
|
1738009000NRG23130520220321893
|
13/05/2022
|
GAYTRI BAI PADWAR
|
1738009WL039649
|
GAYTRI BAI PADWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
GAYTRIBAIPADWAR
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-005-003/21-A
(BALGAON)
|
1738009000NRG23130520220321965
|
13/05/2022
|
ANIL MARKAM
|
1738009WL039650
|
ANIL MARKAM
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
ANILMARKAM
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-034-001/153
(JAGALA)
|
1738009000NRG23120520220321045
|
13/05/2022
|
varsu
|
1738009WL039601
|
varsu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
varsu
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-034-001/164-B
(JAGALA)
|
1738009000NRG23120520220321047
|
13/05/2022
|
SHIVAM
|
1738009WL039601
|
SHIVAM
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
SHIVAM
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-048-001/44-D
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322232
|
13/05/2022
|
SEEMA
|
1738009WL039680
|
SEEMA
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
SEEMA
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-048-004/43-D
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322688
|
13/05/2022
|
Ramita
|
1738009WL039709
|
Ramita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Ramita
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-048-004/5-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322695
|
13/05/2022
|
PARMILA
|
1738009WL039709
|
PARMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
PARMILA
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-048-004/55-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322707
|
13/05/2022
|
SITLA
|
1738009WL039709
|
SITLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
SITLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
132
|
BIRSA
|
MP-38-009-048-001/44-D
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322231
|
13/05/2022
|
Munil
|
1738009WL039680
|
Munil
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Munil
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-048-002/23-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322389
|
13/05/2022
|
ANITA
|
1738009WL039702
|
ANITA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
ANITA
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-048-002/23-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322390
|
13/05/2022
|
DASHRI
|
1738009WL039702
|
DASHRI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
DASHRI
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-048-002/40-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322876
|
13/05/2022
|
Mangli
|
1738009WL039715
|
Mangli
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
Mangli
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-048-002/5
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322628
|
13/05/2022
|
GANESH
|
1738009WL039709
|
GANESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
GANESH
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-048-002/51-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322391
|
13/05/2022
|
Ashok
|
1738009WL039702
|
Ashok
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Ashok
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-048-002/52-C
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322244
|
13/05/2022
|
HIRANBAI
|
1738009WL039682
|
HIRANBAI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
HIRANBAI
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-048-002/73
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322393
|
13/05/2022
|
JAILAL
|
1738009WL039702
|
JAILAL
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
JAILAL
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-048-002/75-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322237
|
13/05/2022
|
FULCHAND
|
1738009WL039681
|
FULCHAND
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
FULCHAND
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-048-002/9-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322399
|
13/05/2022
|
Jagoti
|
1738009WL039702
|
Jagoti
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Jagoti
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-048-004/15-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322635
|
13/05/2022
|
JHADUSINGH
|
1738009WL039709
|
JHADUSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
JHADUSINGH
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-048-004/27-C
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322652
|
13/05/2022
|
PARBATI
|
1738009WL039709
|
PARBATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
PARBATI
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-048-004/31-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322214
|
13/05/2022
|
Birobai
|
1738009WL039679
|
Birobai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Birobai
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-048-004/32-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322658
|
13/05/2022
|
RAMLAL
|
1738009WL039709
|
RAMLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAMLAL
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-048-004/35-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322665
|
13/05/2022
|
Krishna
|
1738009WL039709
|
Krishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Krishna
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-048-004/36-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322668
|
13/05/2022
|
Dharamsingh
|
1738009WL039709
|
Dharamsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Dharamsingh
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-048-004/39-D
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322674
|
13/05/2022
|
Foolbati
|
1738009WL039709
|
Foolbati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Foolbati
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-048-004/42-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322682
|
13/05/2022
|
PUNARAM
|
1738009WL039709
|
PUNARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
PUNARAM
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-048-004/46-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322691
|
13/05/2022
|
KALAWATI
|
1738009WL039709
|
KALAWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
KALAWATI
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-048-004/46-C
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322692
|
13/05/2022
|
Devsingh
|
1738009WL039709
|
Devsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Devsingh
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-048-004/5-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322696
|
13/05/2022
|
FHAGULAL
|
1738009WL039709
|
FHAGULAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
FHAGULAL
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-048-004/57-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322712
|
13/05/2022
|
Fulchand
|
1738009WL039709
|
Fulchand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Fulchand
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-048-004/58-D
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322717
|
13/05/2022
|
Chandan
|
1738009WL039709
|
Chandan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771886933
|
|
Chandan
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-048-004/59-B
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322218
|
13/05/2022
|
KAVITA
|
1738009WL039679
|
KAVITA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
KAVITA
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-048-004/60-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322219
|
13/05/2022
|
Sukhdev
|
1738009WL039679
|
Sukhdev
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Sukhdev
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-048-004/60-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322220
|
13/05/2022
|
Sunila
|
1738009WL039679
|
Sunila
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
Sunila
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-048-004/83-A
(DHUNDHUNWARDA)
|
1738009000NRG23130520220322221
|
13/05/2022
|
MAHOBAI
|
1738009WL039679
|
MAHOBAI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771886933
|
|
MAHOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
159
|
BIRSA
|
MP-38-009-005-002/100-B
(BALGAON)
|
1738009000NRG23130520220321905
|
13/05/2022
|
PANCHAM
|
1738009WL039650
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
PANCHAM
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-005-002/110-A
(BALGAON)
|
1738009000NRG23130520220321913
|
13/05/2022
|
KAVITA
|
1738009WL039650
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
KAVITA
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-005-002/126
(BALGAON)
|
1738009000NRG23130520220321926
|
13/05/2022
|
RAYSINGH
|
1738009WL039650
|
RAYSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
RAYSINGH
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-005-002/17-C
(BALGAON)
|
1738009000NRG23130520220321934
|
13/05/2022
|
SURPAT PARTE
|
1738009WL039650
|
SURPAT PARTE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
SURPATPARTE
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-005-002/93-A
(BALGAON)
|
1738009000NRG23130520220321959
|
13/05/2022
|
SAUNI BAI
|
1738009WL039650
|
SAUNI BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
19/05/2022
|
|
771886933
|
|
SAUNIBAI
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-034-001/193
(JAGALA)
|
1738009000NRG23120520220321048
|
13/05/2022
|
AJJU
|
1738009WL039601
|
AJJU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
AJJU
|
(000000)
|
|
165
|
BIRSA
|
MP-38-009-034-001/193
(JAGALA)
|
1738009000NRG23120520220321049
|
13/05/2022
|
SUNU
|
1738009WL039601
|
SUNU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
SUNU
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-034-002/120-B
(JAGALA)
|
1738009000NRG23130520220323147
|
13/05/2022
|
Sarla patle
|
1738009WL039735
|
Sarla patle
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
Sarlapatle
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-043-001/159
(DADKASA)
|
1738009043NRG23130520220323639
|
13/05/2022
|
VANDNA
|
1738009043WL039815
|
VANDNA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
19/05/2022
|
|
771886933
|
|
VANDNA
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-043-001/5-A
(DADKASA)
|
1738009043NRG23130520220323637
|
13/05/2022
|
SEEMA
|
1738009043WL039814
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771886933
|
|
SEEMA
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-055-002/90
(PANDARIYA)
|
1738009000NRG23120520220320930
|
13/05/2022
|
SUSHILA
|
1738009WL039591
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771886933
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282336
|
282336
|
|
|
|
|
|
|
|