|
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-38-009-044-001/70-A
(ADORI)
|
1738009000NRG24120420230006281
|
12/04/2023
|
HIRMOTIN
|
1738009WL000421
|
HIRMOTIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
HIRMOTIN
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-044-004/23-B
(ADORI)
|
1738009000NRG24120420230006152
|
12/04/2023
|
SAMRUT DHURWEY
|
1738009WL000420
|
SAMRUT DHURWEY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
SAMRUTDHURWEY
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-044-004/23-B
(ADORI)
|
1738009000NRG24120420230006153
|
12/04/2023
|
SUKARTIN DHURWEY
|
1738009WL000420
|
SUKARTIN DHURWEY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
SUKARTINDHURWEY
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-044-004/24-A
(ADORI)
|
1738009000NRG24120420230006156
|
12/04/2023
|
FAGAN SINGH
|
1738009WL000420
|
FAGAN SINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
639530709
|
No Such Account
|
|
|
|
5
|
BIRSA
|
MP-38-009-044-004/37
(ADORI)
|
1738009000NRG24120420230006172
|
12/04/2023
|
Sukartin
|
1738009WL000420
|
Sukartin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
Sukartin
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-044-004/8
(ADORI)
|
1738009000NRG24120420230006224
|
12/04/2023
|
BUDHIYARIN
|
1738009WL000420
|
BUDHIYARIN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
BUDHIYARIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-007-002/10
(MATE)
|
1738009000NRG24120420230006790
|
12/04/2023
|
BAIYANBAI
|
1738009WL000457
|
BAIYANBAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
BAIYANBAI
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-007-002/106-A
(MATE)
|
1738009000NRG24120420230006791
|
12/04/2023
|
THANSINGH
|
1738009WL000457
|
THANSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
THANSINGH
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-007-002/109
(MATE)
|
1738009000NRG24120420230006793
|
12/04/2023
|
BASON BAI
|
1738009WL000457
|
BASON BAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
BASONBAI
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-007-002/109
(MATE)
|
1738009000NRG24120420230006792
|
12/04/2023
|
PAWN
|
1738009WL000457
|
PAWN
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
PAWN
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-007-002/110-A
(MATE)
|
1738009000NRG24120420230006794
|
12/04/2023
|
SANUKLAL
|
1738009WL000457
|
SANUKLAL
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANUKLAL
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-007-002/116
(MATE)
|
1738009000NRG24120420230006795
|
12/04/2023
|
GANGOTRI
|
1738009WL000457
|
GANGOTRI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
GANGOTRI
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-007-002/121
(MATE)
|
1738009000NRG24120420230006796
|
12/04/2023
|
SAMBATI
|
1738009WL000457
|
SAMBATI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SAMBATI
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-007-002/26-A
(MATE)
|
1738009000NRG24120420230006798
|
12/04/2023
|
SAMARIN
|
1738009WL000457
|
SAMARIN
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SAMARIN
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-007-002/29
(MATE)
|
1738009000NRG24120420230006800
|
12/04/2023
|
DHARMINBAI
|
1738009WL000457
|
DHARMINBAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
DHARMINBAI
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-007-002/29
(MATE)
|
1738009000NRG24120420230006799
|
12/04/2023
|
SANUK
|
1738009WL000457
|
SANUK
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANUK
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-007-002/30
(MATE)
|
1738009000NRG24120420230006802
|
12/04/2023
|
DEVSINGH
|
1738009WL000457
|
DEVSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
DEVSINGH
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-007-002/31
(MATE)
|
1738009000NRG24120420230006803
|
12/04/2023
|
SONBATI
|
1738009WL000457
|
SONBATI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SONBATI
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-007-002/32
(MATE)
|
1738009000NRG24120420230006804
|
12/04/2023
|
MANGTIN
|
1738009WL000457
|
MANGTIN
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
MANGTIN
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-007-002/33
(MATE)
|
1738009000NRG24120420230006805
|
12/04/2023
|
SANTOSH
|
1738009WL000457
|
SANTOSH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANTOSH
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-007-002/35
(MATE)
|
1738009000NRG24120420230006806
|
12/04/2023
|
MUNNIBAI
|
1738009WL000457
|
MUNNIBAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
MUNNIBAI
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-007-002/36-A
(MATE)
|
1738009000NRG24120420230006807
|
12/04/2023
|
ASHOK
|
1738009WL000457
|
ASHOK
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
ASHOK
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-007-002/39
(MATE)
|
1738009000NRG24120420230006809
|
12/04/2023
|
budhantin
|
1738009WL000457
|
budhantin
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
budhantin
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-007-002/4
(MATE)
|
1738009000NRG24120420230006860
|
12/04/2023
|
dasru
|
1738009WL000460
|
dasru
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
dasru
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-007-002/40
(MATE)
|
1738009000NRG24120420230006861
|
12/04/2023
|
bhagvantin
|
1738009WL000460
|
bhagvantin
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
bhagvantin
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-007-002/40
(MATE)
|
1738009000NRG24120420230006862
|
12/04/2023
|
TEKSINGH
|
1738009WL000460
|
TEKSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
TEKSINGH
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-007-002/40-A
(MATE)
|
1738009000NRG24120420230006864
|
12/04/2023
|
SAVITRI
|
1738009WL000460
|
SAVITRI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SAVITRI
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-007-002/45-A
(MATE)
|
1738009000NRG24120420230006865
|
12/04/2023
|
TITRA
|
1738009WL000460
|
TITRA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
TITRA
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-007-002/52
(MATE)
|
1738009000NRG24120420230006866
|
12/04/2023
|
SANKAR
|
1738009WL000460
|
SANKAR
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANKAR
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-007-002/52-A
(MATE)
|
1738009000NRG24120420230006867
|
12/04/2023
|
BALESIYA
|
1738009WL000460
|
BALESIYA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
BALESIYA
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-007-002/58
(MATE)
|
1738009000NRG24120420230006869
|
12/04/2023
|
DEVKUNVAR
|
1738009WL000460
|
DEVKUNVAR
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
DEVKUNVAR
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-007-002/60
(MATE)
|
1738009000NRG24120420230006870
|
12/04/2023
|
RAMKLE BAI
|
1738009WL000461
|
RAMKLE BAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
RAMKLEBAI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-007-002/65-A
(MATE)
|
1738009000NRG24120420230006871
|
12/04/2023
|
KUWARSINGH
|
1738009WL000461
|
KUWARSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
KUWARSINGH
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-007-002/66
(MATE)
|
1738009000NRG24120420230006872
|
12/04/2023
|
NARSINGH
|
1738009WL000461
|
NARSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
NARSINGH
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-007-002/67
(MATE)
|
1738009000NRG24120420230006873
|
12/04/2023
|
lakhan
|
1738009WL000461
|
lakhan
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
lakhan
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-007-002/68
(MATE)
|
1738009000NRG24120420230006874
|
12/04/2023
|
CHAMSINGH
|
1738009WL000461
|
CHAMSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
CHAMSINGH
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-007-002/69
(MATE)
|
1738009000NRG24120420230006875
|
12/04/2023
|
SUNITA
|
1738009WL000461
|
SUNITA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SUNITA
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-007-002/9
(MATE)
|
1738009000NRG24120420230006877
|
12/04/2023
|
DEVKUVAR
|
1738009WL000461
|
DEVKUVAR
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
DEVKUVAR
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-020-001/100
(KHURSIPAR)
|
1738009000NRG24120420230006388
|
12/04/2023
|
dhaniram
|
1738009WL000434
|
dhaniram
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
12/05/2023
|
|
639530709
|
|
dhaniram
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-020-001/115
(KHURSIPAR)
|
1738009000NRG24120420230006393
|
12/04/2023
|
basana meravi
|
1738009WL000434
|
basana meravi
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
basanameravi
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-020-001/115
(KHURSIPAR)
|
1738009000NRG24120420230006392
|
12/04/2023
|
shivlal meravi
|
1738009WL000434
|
shivlal meravi
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
shivlalmeravi
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-020-001/145
(KHURSIPAR)
|
1738009000NRG24120420230006396
|
12/04/2023
|
manoj pancheshwar
|
1738009WL000434
|
manoj pancheshwar
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
manojpancheshwar
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-020-001/208
(KHURSIPAR)
|
1738009000NRG24120420230006384
|
12/04/2023
|
omprakash
|
1738009WL000433
|
omprakash
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
omprakash
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-020-001/32
(KHURSIPAR)
|
1738009000NRG24120420230006407
|
12/04/2023
|
HEMSINGH
|
1738009WL000434
|
HEMSINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
HEMSINGH
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-020-001/82
(KHURSIPAR)
|
1738009000NRG24120420230006415
|
12/04/2023
|
sundaribai dhurwe
|
1738009WL000434
|
sundaribai dhurwe
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
12/05/2023
|
|
639530709
|
|
sundaribaidhurwe
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-020-001/88
(KHURSIPAR)
|
1738009000NRG24120420230006418
|
12/04/2023
|
rambati
|
1738009WL000434
|
rambati
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
rambati
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-020-001/94
(KHURSIPAR)
|
1738009000NRG24120420230006419
|
12/04/2023
|
bajru
|
1738009WL000434
|
bajru
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
bajru
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-020-001/96
(KHURSIPAR)
|
1738009000NRG24120420230006421
|
12/04/2023
|
bajru dhurwe
|
1738009WL000434
|
bajru dhurwe
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
bajrudhurwe
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-021-002/110
(DAMOH)
|
1738009000NRG24120420230006656
|
12/04/2023
|
SANTOSI
|
1738009WL000454
|
SANTOSI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANTOSI
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-021-002/126
(DAMOH)
|
1738009000NRG24120420230006607
|
12/04/2023
|
RAMTO BAI
|
1738009WL000453
|
RAMTO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
RAMTOBAI
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-021-002/133
(DAMOH)
|
1738009000NRG24120420230006661
|
12/04/2023
|
ASHOK
|
1738009WL000454
|
ASHOK
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
ASHOK
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-021-002/136
(DAMOH)
|
1738009000NRG24120420230006662
|
12/04/2023
|
DEELAN
|
1738009WL000454
|
DEELAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
DEELAN
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-021-002/137
(DAMOH)
|
1738009000NRG24120420230006664
|
12/04/2023
|
balram
|
1738009WL000454
|
balram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
balram
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-021-002/138-A
(DAMOH)
|
1738009000NRG24120420230006743
|
12/04/2023
|
janke bai
|
1738009WL000455
|
janke bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
jankebai
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-021-002/149-A
(DAMOH)
|
1738009000NRG24120420230006744
|
12/04/2023
|
dhiraj
|
1738009WL000455
|
dhiraj
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
dhiraj
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-021-002/182
(DAMOH)
|
1738009000NRG24120420230006609
|
12/04/2023
|
GEETA
|
1738009WL000453
|
GEETA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
GEETA
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-021-002/186-B
(DAMOH)
|
1738009000NRG24120420230006669
|
12/04/2023
|
basant
|
1738009WL000454
|
basant
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
basant
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-021-002/192-A
(DAMOH)
|
1738009000NRG24120420230006612
|
12/04/2023
|
dhankuvar
|
1738009WL000453
|
dhankuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
dhankuvar
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-021-002/197
(DAMOH)
|
1738009000NRG24120420230006748
|
12/04/2023
|
BHUPENDRA
|
1738009WL000455
|
BHUPENDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BHUPENDRA
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-021-002/201
(DAMOH)
|
1738009000NRG24120420230006670
|
12/04/2023
|
CHABI LAL
|
1738009WL000454
|
CHABI LAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
CHABILAL
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-021-002/203-C
(DAMOH)
|
1738009000NRG24120420230006674
|
12/04/2023
|
mantee
|
1738009WL000454
|
mantee
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
mantee
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-021-002/222
(DAMOH)
|
1738009000NRG24120420230006751
|
12/04/2023
|
visakha
|
1738009WL000455
|
visakha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
visakha
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-021-002/274
(DAMOH)
|
1738009000NRG24120420230006679
|
12/04/2023
|
prembati
|
1738009WL000454
|
prembati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
prembati
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-021-002/276
(DAMOH)
|
1738009000NRG24120420230006754
|
12/04/2023
|
nemu
|
1738009WL000455
|
nemu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
nemu
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-021-002/282
(DAMOH)
|
1738009000NRG24120420230006681
|
12/04/2023
|
mamta
|
1738009WL000454
|
mamta
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
mamta
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-021-002/285-A
(DAMOH)
|
1738009000NRG24120420230006682
|
12/04/2023
|
BUDHARE
|
1738009WL000454
|
BUDHARE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BUDHARE
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-021-002/285-B
(DAMOH)
|
1738009000NRG24120420230006683
|
12/04/2023
|
BISRAM
|
1738009WL000454
|
BISRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BISRAM
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-021-002/287-A
(DAMOH)
|
1738009000NRG24120420230006686
|
12/04/2023
|
dhanesh
|
1738009WL000454
|
dhanesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
dhanesh
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-021-002/292
(DAMOH)
|
1738009000NRG24120420230006689
|
12/04/2023
|
subran
|
1738009WL000454
|
subran
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
subran
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-021-002/337
(DAMOH)
|
1738009000NRG24120420230006693
|
12/04/2023
|
suresh
|
1738009WL000454
|
suresh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
suresh
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-021-002/338-A
(DAMOH)
|
1738009000NRG24120420230006694
|
12/04/2023
|
NANKUVAR
|
1738009WL000454
|
NANKUVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
NANKUVAR
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-021-002/400-A
(DAMOH)
|
1738009000NRG24120420230006699
|
12/04/2023
|
dulovrim
|
1738009WL000454
|
dulovrim
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
dulovrim
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-021-002/403
(DAMOH)
|
1738009000NRG24120420230006700
|
12/04/2023
|
uttra
|
1738009WL000454
|
uttra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
uttra
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-021-002/418-A
(DAMOH)
|
1738009000NRG24120420230006619
|
12/04/2023
|
suratiya
|
1738009WL000453
|
suratiya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
suratiya
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-021-002/442-A
(DAMOH)
|
1738009000NRG24120420230006702
|
12/04/2023
|
nirmla
|
1738009WL000454
|
nirmla
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
nirmla
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-021-002/450-B
(DAMOH)
|
1738009000NRG24120420230006768
|
12/04/2023
|
DEELIP
|
1738009WL000455
|
DEELIP
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
DEELIP
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-021-002/482-A
(DAMOH)
|
1738009000NRG24120420230006704
|
12/04/2023
|
divya
|
1738009WL000454
|
divya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
divya
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-021-002/508
(DAMOH)
|
1738009000NRG24120420230006769
|
12/04/2023
|
PURNIMA
|
1738009WL000455
|
PURNIMA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
PURNIMA
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-021-002/52
(DAMOH)
|
1738009000NRG24120420230006708
|
12/04/2023
|
shanta bai
|
1738009WL000454
|
shanta bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
shantabai
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-021-002/53-A
(DAMOH)
|
1738009000NRG24120420230006772
|
12/04/2023
|
devkumar
|
1738009WL000455
|
devkumar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
devkumar
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-021-002/53-A
(DAMOH)
|
1738009000NRG24120420230006773
|
12/04/2023
|
ritu
|
1738009WL000455
|
ritu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
ritu
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-021-002/69
(DAMOH)
|
1738009000NRG24120420230006718
|
12/04/2023
|
maan bai
|
1738009WL000454
|
maan bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
maanbai
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-021-002/69-A
(DAMOH)
|
1738009000NRG24120420230006719
|
12/04/2023
|
radika
|
1738009WL000454
|
radika
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
radika
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-021-002/704
(DAMOH)
|
1738009000NRG24120420230006722
|
12/04/2023
|
khemlal
|
1738009WL000454
|
khemlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
khemlal
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-021-002/725
(DAMOH)
|
1738009000NRG24120420230006634
|
12/04/2023
|
BAGHAT LAL
|
1738009WL000453
|
BAGHAT LAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
BAGHATLAL
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-021-002/74
(DAMOH)
|
1738009000NRG24120420230006635
|
12/04/2023
|
INDAL
|
1738009WL000453
|
INDAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
INDAL
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-021-002/744
(DAMOH)
|
1738009000NRG24120420230006726
|
12/04/2023
|
hari ram
|
1738009WL000454
|
hari ram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
hariram
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-021-002/744-A
(DAMOH)
|
1738009000NRG24120420230006727
|
12/04/2023
|
mahendra
|
1738009WL000454
|
mahendra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
mahendra
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-021-002/746
(DAMOH)
|
1738009000NRG24120420230006636
|
12/04/2023
|
milotin
|
1738009WL000453
|
milotin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
milotin
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-021-002/817
(DAMOH)
|
1738009000NRG24120420230006785
|
12/04/2023
|
laxmi
|
1738009WL000455
|
laxmi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
laxmi
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-021-002/818
(DAMOH)
|
1738009000NRG24120420230006643
|
12/04/2023
|
RAVITA
|
1738009WL000453
|
RAVITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
RAVITA
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-021-002/820
(DAMOH)
|
1738009000NRG24120420230006786
|
12/04/2023
|
pallvi
|
1738009WL000455
|
pallvi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
pallvi
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-021-002/826
(DAMOH)
|
1738009000NRG24120420230006787
|
12/04/2023
|
BISTO BAI
|
1738009WL000455
|
BISTO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BISTOBAI
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-021-002/834
(DAMOH)
|
1738009000NRG24120420230006733
|
12/04/2023
|
ramesh
|
1738009WL000454
|
ramesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
ramesh
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-021-002/878
(DAMOH)
|
1738009000NRG24120420230006734
|
12/04/2023
|
rekha
|
1738009WL000454
|
rekha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
rekha
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-021-002/882
(DAMOH)
|
1738009000NRG24120420230006735
|
12/04/2023
|
jay lal
|
1738009WL000454
|
jay lal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
jaylal
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-021-002/89-A
(DAMOH)
|
1738009000NRG24120420230006648
|
12/04/2023
|
SUNITA
|
1738009WL000453
|
SUNITA
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
SUNITA
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-021-002/891
(DAMOH)
|
1738009000NRG24120420230006649
|
12/04/2023
|
ANOJ
|
1738009WL000453
|
ANOJ
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
ANOJ
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-021-002/90-A
(DAMOH)
|
1738009000NRG24120420230006652
|
12/04/2023
|
SANTOSH
|
1738009WL000453
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANTOSH
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-021-002/92
(DAMOH)
|
1738009000NRG24120420230006654
|
12/04/2023
|
kamleshvari
|
1738009WL000453
|
kamleshvari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
kamleshvari
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-044-001/144-B
(ADORI)
|
1738009000NRG24120420230006242
|
12/04/2023
|
mansingh
|
1738009WL000421
|
mansingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
mansingh
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-044-001/145-B
(ADORI)
|
1738009000NRG24120420230006244
|
12/04/2023
|
NEMLATA
|
1738009WL000421
|
NEMLATA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
NEMLATA
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-044-001/155
(ADORI)
|
1738009000NRG24120420230006248
|
12/04/2023
|
dhanoti
|
1738009WL000421
|
dhanoti
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
dhanoti
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-044-001/58-B
(ADORI)
|
1738009000NRG24120420230006273
|
12/04/2023
|
Rajlal Yadav
|
1738009WL000421
|
Rajlal Yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
RajlalYadav
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-044-001/90-A
(ADORI)
|
1738009000NRG24120420230006285
|
12/04/2023
|
BINGAT
|
1738009WL000421
|
BINGAT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BINGAT
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-044-001/90-B
(ADORI)
|
1738009000NRG24120420230006286
|
12/04/2023
|
samelal
|
1738009WL000421
|
samelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
samelal
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-044-004/48-A
(ADORI)
|
1738009000NRG24120420230006181
|
12/04/2023
|
sarsvati
|
1738009WL000420
|
sarsvati
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
sarsvati
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-044-004/50-B
(ADORI)
|
1738009000NRG24120420230006190
|
12/04/2023
|
SANTU MARKAM
|
1738009WL000420
|
SANTU MARKAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANTUMARKAM
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-044-004/56-B
(ADORI)
|
1738009000NRG24120420230006201
|
12/04/2023
|
BISATU DHURWEY
|
1738009WL000420
|
BISATU DHURWEY
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
BISATUDHURWEY
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-044-004/6
(ADORI)
|
1738009000NRG24120420230006218
|
12/04/2023
|
Tiharin Dhurwey
|
1738009WL000420
|
Tiharin Dhurwey
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
TiharinDhurwey
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-044-004/89
(ADORI)
|
1738009000NRG24120420230006227
|
12/04/2023
|
CHARAN
|
1738009WL000420
|
CHARAN
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
CHARAN
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-053-002/104
(GEDORI)
|
1738009000NRG24110420230005844
|
12/04/2023
|
SHAMLAL
|
1738009WL000417
|
SHAMLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SHAMLAL
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-053-002/139-A
(GEDORI)
|
1738009000NRG24110420230005892
|
12/04/2023
|
CHAMRINBAI TEKAM
|
1738009WL000418
|
CHAMRINBAI TEKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
CHAMRINBAITEKAM
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-053-002/157-A
(GEDORI)
|
1738009000NRG24120420230006467
|
12/04/2023
|
RADHIKA MARKAM
|
1738009WL000440
|
RADHIKA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
RADHIKAMARKAM
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-053-002/185-B
(GEDORI)
|
1738009000NRG24110420230005860
|
12/04/2023
|
BHARTI MARKAM
|
1738009WL000417
|
BHARTI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BHARTIMARKAM
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-053-002/195
(GEDORI)
|
1738009000NRG24110420230005896
|
12/04/2023
|
KAJU MARKAM
|
1738009WL000418
|
KAJU MARKAM
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
12/05/2023
|
|
639530709
|
|
KAJUMARKAM
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-053-002/195-B
(GEDORI)
|
1738009000NRG24110420230005899
|
12/04/2023
|
Jethiya Bai Markam
|
1738009WL000418
|
Jethiya Bai Markam
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
JethiyaBaiMarkam
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-053-002/205
(GEDORI)
|
1738009000NRG24110420230005904
|
12/04/2023
|
budhar
|
1738009WL000418
|
budhar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
budhar
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-053-002/222
(GEDORI)
|
1738009000NRG24110420230005907
|
12/04/2023
|
LILBAI
|
1738009WL000418
|
LILBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
LILBAI
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-053-002/235
(GEDORI)
|
1738009000NRG24110420230005866
|
12/04/2023
|
RAJBATI
|
1738009WL000417
|
RAJBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
RAJBATI
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-053-002/246
(GEDORI)
|
1738009000NRG24110420230005824
|
12/04/2023
|
SAHARINBAI
|
1738009WL000416
|
SAHARINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SAHARINBAI
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-053-002/248-A
(GEDORI)
|
1738009000NRG24110420230005868
|
12/04/2023
|
LALITA MARKAM
|
1738009WL000417
|
LALITA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
LALITAMARKAM
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-053-002/250-B
(GEDORI)
|
1738009000NRG24110420230005869
|
12/04/2023
|
SUNITA BAI
|
1738009WL000417
|
SUNITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SUNITABAI
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-053-002/27
(GEDORI)
|
1738009000NRG24110420230005831
|
12/04/2023
|
PHULBATI
|
1738009WL000416
|
PHULBATI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
PHULBATI
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-053-002/271
(GEDORI)
|
1738009000NRG24120420230006485
|
12/04/2023
|
RAMPYARI
|
1738009WL000440
|
RAMPYARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
RAMPYARI
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-053-002/272
(GEDORI)
|
1738009000NRG24120420230006488
|
12/04/2023
|
BASANTI BAI
|
1738009WL000440
|
BASANTI BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
BASANTIBAI
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-053-002/275
(GEDORI)
|
1738009000NRG24120420230006491
|
12/04/2023
|
LAGNI BAI
|
1738009WL000440
|
LAGNI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
LAGNIBAI
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-053-002/280
(GEDORI)
|
1738009000NRG24120420230006501
|
12/04/2023
|
URMILA
|
1738009WL000440
|
URMILA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
URMILA
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-053-002/328-A
(GEDORI)
|
1738009000NRG24120420230006505
|
12/04/2023
|
SARITA MERAVI
|
1738009WL000440
|
SARITA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SARITAMERAVI
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-053-002/33-B
(GEDORI)
|
1738009000NRG24110420230005911
|
12/04/2023
|
AMARSINGH
|
1738009WL000418
|
AMARSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
AMARSINGH
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-053-002/33-B
(GEDORI)
|
1738009000NRG24110420230005912
|
12/04/2023
|
SUSHILA BAI
|
1738009WL000418
|
SUSHILA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SUSHILABAI
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-053-002/331-A
(GEDORI)
|
1738009000NRG24110420230005886
|
12/04/2023
|
SANESHWAR MARKAM
|
1738009WL000417
|
SANESHWAR MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANESHWARMARKAM
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-053-002/333
(GEDORI)
|
1738009000NRG24110420230005835
|
12/04/2023
|
HEERANTI BAI MARKAM
|
1738009WL000416
|
HEERANTI BAI MARKAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
HEERANTIBAIMARKAM
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-053-002/334
(GEDORI)
|
1738009000NRG24120420230006506
|
12/04/2023
|
JITENDRA DHURWEY
|
1738009WL000440
|
JITENDRA DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
JITENDRADHURWEY
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-053-002/34-A
(GEDORI)
|
1738009000NRG24110420230005836
|
12/04/2023
|
BIRSINGH MERAVI
|
1738009WL000416
|
BIRSINGH MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
BIRSINGHMERAVI
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-053-002/35
(GEDORI)
|
1738009000NRG24110420230005914
|
12/04/2023
|
BIRJHA BAI
|
1738009WL000418
|
BIRJHA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BIRJHABAI
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-053-002/363-A
(GEDORI)
|
1738009000NRG24110420230005838
|
12/04/2023
|
GANGARAM MARKAM
|
1738009WL000416
|
GANGARAM MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
GANGARAMMARKAM
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-053-002/37-A
(GEDORI)
|
1738009000NRG24110420230005923
|
12/04/2023
|
KUWARIYA BAI
|
1738009WL000418
|
KUWARIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
KUWARIYABAI
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-053-002/380
(GEDORI)
|
1738009000NRG24110420230005924
|
12/04/2023
|
HARILAL
|
1738009WL000418
|
HARILAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
HARILAL
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-053-002/7
(GEDORI)
|
1738009000NRG24110420230005932
|
12/04/2023
|
jhamsingh
|
1738009WL000418
|
jhamsingh
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
jhamsingh
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-053-002/90-B
(GEDORI)
|
1738009000NRG24110420230005891
|
12/04/2023
|
AVANBAI
|
1738009WL000417
|
AVANBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
AVANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
142
|
BIRSA
|
MP-38-009-019-003/153
(SAMNAPUR)
|
1738009000NRG24120420230007345
|
12/04/2023
|
mati bai
|
1738009WL000488
|
mati bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
matibai
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-019-003/181
(SAMNAPUR)
|
1738009000NRG24120420230007353
|
12/04/2023
|
JHAMSINGH
|
1738009WL000488
|
JHAMSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
JHAMSINGH
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-019-003/181-B
(SAMNAPUR)
|
1738009000NRG24120420230007355
|
12/04/2023
|
BALAM SINGH PANDRE
|
1738009WL000488
|
BALAM SINGH PANDRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
BALAMSINGHPANDRE
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-019-003/182
(SAMNAPUR)
|
1738009000NRG24120420230007356
|
12/04/2023
|
hironda
|
1738009WL000488
|
hironda
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
hironda
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-019-003/182-B
(SAMNAPUR)
|
1738009000NRG24120420230007357
|
12/04/2023
|
Deep Singh Pandre
|
1738009WL000488
|
Deep Singh Pandre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
DeepSinghPandre
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-019-003/184
(SAMNAPUR)
|
1738009000NRG24120420230007359
|
12/04/2023
|
RAJNI DHURWEY
|
1738009WL000488
|
RAJNI DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
RAJNIDHURWEY
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-019-003/205-B
(SAMNAPUR)
|
1738009000NRG24120420230007366
|
12/04/2023
|
SAMMAL SINGH DHURWEY
|
1738009WL000488
|
SAMMAL SINGH DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
SAMMALSINGHDHURWEY
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-019-003/251-A
(SAMNAPUR)
|
1738009000NRG24120420230007372
|
12/04/2023
|
ASHA MARKAM
|
1738009WL000488
|
ASHA MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
ASHAMARKAM
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-019-003/254-A
(SAMNAPUR)
|
1738009000NRG24120420230007374
|
12/04/2023
|
VERSHA PARTE
|
1738009WL000488
|
VERSHA PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
VERSHAPARTE
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-019-003/260-A
(SAMNAPUR)
|
1738009000NRG24120420230007375
|
12/04/2023
|
Gangeshwari
|
1738009WL000488
|
Gangeshwari
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
Gangeshwari
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-019-003/64
(SAMNAPUR)
|
1738009000NRG24120420230007394
|
12/04/2023
|
SAWNU SINGH
|
1738009WL000488
|
SAWNU SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
SAWNUSINGH
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-019-003/64-B
(SAMNAPUR)
|
1738009000NRG24120420230007396
|
12/04/2023
|
SUGBATI MERAVI
|
1738009WL000488
|
SUGBATI MERAVI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
SUGBATIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
154
|
BIRSA
|
MP-38-009-056-002/259
(CHICHGOAN)
|
1738009056NRG24120420230007228
|
12/04/2023
|
KEJIYA BAI
|
1738009056WL000476
|
KEJIYA BAI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
KEJIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
BIRSA
|
MP-38-009-007-002/22-B
(MATE)
|
1738009000NRG24120420230006797
|
12/04/2023
|
SUNITA
|
1738009WL000457
|
SUNITA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SUNITA
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-007-002/36-A
(MATE)
|
1738009000NRG24120420230006808
|
12/04/2023
|
SANMAT
|
1738009WL000457
|
SANMAT
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANMAT
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-012-001/167
(SALEWADA)
|
1738009000NRG24120420230007181
|
12/04/2023
|
SOMBATBAI
|
1738009WL000472
|
SOMBATBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SOMBATBAI
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-012-001/339
(SALEWADA)
|
1738009000NRG24120420230007161
|
12/04/2023
|
THANESH
|
1738009WL000471
|
THANESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
THANESH
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-012-001/97
(SALEWADA)
|
1738009000NRG24120420230007198
|
12/04/2023
|
TIJURAM
|
1738009WL000472
|
TIJURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
TIJURAM
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-019-003/114
(SAMNAPUR)
|
1738009000NRG24120420230007333
|
12/04/2023
|
DEEPAK
|
1738009WL000488
|
DEEPAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
DEEPAK
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-020-001/177
(KHURSIPAR)
|
1738009000NRG24120420230006401
|
12/04/2023
|
harichand pancheshwar
|
1738009WL000434
|
harichand pancheshwar
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
harichandpancheshwar
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-020-001/64
(KHURSIPAR)
|
1738009000NRG24120420230006412
|
12/04/2023
|
sudama
|
1738009WL000434
|
sudama
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
sudama
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-020-001/95
(KHURSIPAR)
|
1738009000NRG24120420230006386
|
12/04/2023
|
santosh
|
1738009WL000433
|
santosh
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
santosh
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-020-001/97
(KHURSIPAR)
|
1738009000NRG24120420230006387
|
12/04/2023
|
suman kairam
|
1738009WL000433
|
suman kairam
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
sumankairam
|
(000000)
|
|
165
|
BIRSA
|
MP-38-009-021-002/994
(DAMOH)
|
1738009000NRG24120420230006739
|
12/04/2023
|
narendra
|
1738009WL000454
|
narendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
narendra
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-028-001/151-A
(KACHNARI)
|
1738009000NRG24120420230007550
|
12/04/2023
|
KUSUMLATA NAGESHWAR
|
1738009WL000497
|
KUSUMLATA NAGESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
KUSUMLATANAGESHWAR
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-028-001/243-A
(KACHNARI)
|
1738009000NRG24120420230007557
|
12/04/2023
|
MEENA BAI KHAIRWAR
|
1738009WL000497
|
MEENA BAI KHAIRWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
MEENABAIKHAIRWAR
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-028-001/255-A
(KACHNARI)
|
1738009000NRG24120420230007559
|
12/04/2023
|
Priynka panjre
|
1738009WL000497
|
Priynka panjre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
Priynkapanjre
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-028-001/323
(KACHNARI)
|
1738009000NRG24120420230007563
|
12/04/2023
|
BHURI BAI
|
1738009WL000497
|
BHURI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BHURIBAI
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-029-001/409-B
(ACHANAKPUR)
|
1738009000NRG24120420230006961
|
12/04/2023
|
Sunti Bai Kawre
|
1738009WL000465
|
Sunti Bai Kawre
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639530709
|
|
SuntiBaiKawre
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-044-004/15
(ADORI)
|
1738009000NRG24120420230006142
|
12/04/2023
|
DASHRU
|
1738009WL000420
|
DASHRU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
DASHRU
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-044-004/24
(ADORI)
|
1738009000NRG24120420230006154
|
12/04/2023
|
BUDHKUNWAR
|
1738009WL000420
|
BUDHKUNWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
BUDHKUNWAR
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-044-004/51
(ADORI)
|
1738009000NRG24120420230006193
|
12/04/2023
|
jethiya markam
|
1738009WL000420
|
jethiya markam
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
jethiyamarkam
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-044-004/52
(ADORI)
|
1738009000NRG24120420230006194
|
12/04/2023
|
SONESHA
|
1738009WL000420
|
SONESHA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
SONESHA
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-044-004/57-B
(ADORI)
|
1738009000NRG24120420230006206
|
12/04/2023
|
durga
|
1738009WL000420
|
durga
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
durga
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-044-004/57-D
(ADORI)
|
1738009000NRG24120420230006209
|
12/04/2023
|
Sudhan
|
1738009WL000420
|
Sudhan
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
Sudhan
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-044-004/73
(ADORI)
|
1738009000NRG24120420230006223
|
12/04/2023
|
ADARU
|
1738009WL000420
|
ADARU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
ADARU
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-044-004/90
(ADORI)
|
1738009000NRG24120420230006229
|
12/04/2023
|
MAHARU
|
1738009WL000420
|
MAHARU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
MAHARU
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-053-002/157-A
(GEDORI)
|
1738009000NRG24120420230006466
|
12/04/2023
|
BASANTU MARKAM
|
1738009WL000440
|
BASANTU MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BASANTUMARKAM
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-053-002/253-D
(GEDORI)
|
1738009000NRG24110420230005876
|
12/04/2023
|
KARISHMA PARTE
|
1738009WL000417
|
KARISHMA PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
KARISHMAPARTE
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-053-002/287-A
(GEDORI)
|
1738009000NRG24110420230005880
|
12/04/2023
|
RAVI MARKAM
|
1738009WL000417
|
RAVI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
RAVIMARKAM
|
(000000)
|
|
182
|
BIRSA
|
MP-38-009-061-001/259-A
(SALEWADA)
|
1738009000NRG24120420230007166
|
12/04/2023
|
LOMESKUMAR
|
1738009WL000471
|
LOMESKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
LOMESKUMAR
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-061-001/95-A
(SALEWADA)
|
1738009000NRG24120420230007211
|
12/04/2023
|
PARVATI
|
1738009WL000472
|
PARVATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
184
|
BIRSA
|
MP-38-009-044-001/39
(ADORI)
|
1738009000NRG24120420230006269
|
12/04/2023
|
Roopetin yadav
|
1738009WL000421
|
Roopetin yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
Roopetinyadav
|
(000000)
|
|
185
|
BIRSA
|
MP-38-009-044-004/29-A
(ADORI)
|
1738009000NRG24120420230006164
|
12/04/2023
|
URMILA DHURWEY
|
1738009WL000420
|
URMILA DHURWEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
URMILADHURWEY
|
(000000)
|
|
186
|
BIRSA
|
MP-38-009-044-004/38-A
(ADORI)
|
1738009000NRG24120420230006175
|
12/04/2023
|
NACHKARIN DHURWEY
|
1738009WL000420
|
NACHKARIN DHURWEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
NACHKARINDHURWEY
|
(000000)
|
|
187
|
BIRSA
|
MP-38-009-044-004/56-B
(ADORI)
|
1738009000NRG24120420230006202
|
12/04/2023
|
MANISHA DHURWEY
|
1738009WL000420
|
MANISHA DHURWEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
MANISHADHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
188
|
BIRSA
|
MP-38-009-023-001/127
(PIPARTOLA)
|
1738009000NRG24120420230006813
|
12/04/2023
|
LAXMI BAI
|
1738009WL000458
|
LAXMI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
LAXMIBAI
|
(000000)
|
|
189
|
BIRSA
|
MP-38-009-023-001/195-A
(PIPARTOLA)
|
1738009000NRG24120420230006815
|
12/04/2023
|
RAMJI
|
1738009WL000458
|
RAMJI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
RAMJI
|
(000000)
|
|
190
|
BIRSA
|
MP-38-009-023-001/256-A
(PIPARTOLA)
|
1738009000NRG24120420230006820
|
12/04/2023
|
BHAGRATI BAI
|
1738009WL000458
|
BHAGRATI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BHAGRATIBAI
|
(000000)
|
|
191
|
BIRSA
|
MP-38-009-023-001/285-A
(PIPARTOLA)
|
1738009000NRG24120420230006826
|
12/04/2023
|
ANUSUIYA
|
1738009WL000458
|
ANUSUIYA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
ANUSUIYA
|
(000000)
|
|
192
|
BIRSA
|
MP-38-009-023-001/95
(PIPARTOLA)
|
1738009000NRG24120420230006829
|
12/04/2023
|
GOVIND
|
1738009WL000458
|
GOVIND
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
193
|
BIRSA
|
MP-38-009-053-002/147
(GEDORI)
|
1738009000NRG24120420230006462
|
12/04/2023
|
amarsingh
|
1738009WL000440
|
amarsingh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
amarsingh
|
(000000)
|
|
194
|
BIRSA
|
MP-38-009-053-002/247
(GEDORI)
|
1738009000NRG24110420230005827
|
12/04/2023
|
KONDI BAI
|
1738009WL000416
|
KONDI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
KONDIBAI
|
(000000)
|
|
195
|
BIRSA
|
MP-38-009-053-002/252
(GEDORI)
|
1738009000NRG24110420230005872
|
12/04/2023
|
AMARSINGH
|
1738009WL000417
|
AMARSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
AMARSINGH
|
(000000)
|
|
196
|
BIRSA
|
MP-38-009-053-002/357
(GEDORI)
|
1738009000NRG24110420230005915
|
12/04/2023
|
JAGOTIN
|
1738009WL000418
|
JAGOTIN
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
JAGOTIN
|
(000000)
|
|
197
|
BIRSA
|
MP-38-009-053-002/360-A
(GEDORI)
|
1738009000NRG24110420230005918
|
12/04/2023
|
BASANTIBAI
|
1738009WL000418
|
BASANTIBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BASANTIBAI
|
(000000)
|
|
198
|
BIRSA
|
MP-38-009-053-002/7
(GEDORI)
|
1738009000NRG24110420230005931
|
12/04/2023
|
nainbati
|
1738009WL000418
|
nainbati
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
nainbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
199
|
BIRSA
|
MP-38-009-012-001/78
(SALEWADA)
|
1738009000NRG24120420230007192
|
12/04/2023
|
FEKANBAI
|
1738009WL000472
|
FEKANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
FEKANBAI
|
(000000)
|
|
200
|
BIRSA
|
MP-38-009-044-001/144-B
(ADORI)
|
1738009000NRG24120420230006243
|
12/04/2023
|
anjala
|
1738009WL000421
|
anjala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
anjala
|
(000000)
|
|
201
|
BIRSA
|
MP-38-009-044-004/14
(ADORI)
|
1738009000NRG24120420230006140
|
12/04/2023
|
CHHOTELAL DHURWEY
|
1738009WL000420
|
CHHOTELAL DHURWEY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
CHHOTELALDHURWEY
|
(000000)
|
|
202
|
BIRSA
|
MP-38-009-044-004/38-A
(ADORI)
|
1738009000NRG24120420230006174
|
12/04/2023
|
MAHNGU DHURWEY
|
1738009WL000420
|
MAHNGU DHURWEY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639530709
|
|
MAHNGUDHURWEY
|
(000000)
|
|
203
|
BIRSA
|
MP-38-009-053-002/167
(GEDORI)
|
1738009000NRG24110420230005847
|
12/04/2023
|
CHHOTELAL
|
1738009WL000417
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
CHHOTELAL
|
(000000)
|
|
204
|
BIRSA
|
MP-38-009-053-002/195-B
(GEDORI)
|
1738009000NRG24110420230005898
|
12/04/2023
|
NASIB
|
1738009WL000418
|
NASIB
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639530709
|
|
NASIB
|
(000000)
|
|
205
|
BIRSA
|
MP-38-009-053-002/205
(GEDORI)
|
1738009000NRG24110420230005905
|
12/04/2023
|
BAISAKHIN
|
1738009WL000418
|
BAISAKHIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
BAISAKHIN
|
(000000)
|
|
206
|
BIRSA
|
MP-38-009-061-001/119-B
(SALEWADA)
|
1738009000NRG24120420230007200
|
12/04/2023
|
DHANBATI
|
1738009WL000472
|
DHANBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
DHANBATI
|
(000000)
|
|
207
|
BIRSA
|
MP-38-009-061-001/78-A
(SALEWADA)
|
1738009000NRG24120420230007208
|
12/04/2023
|
SANTLAL
|
1738009WL000472
|
SANTLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639530709
|
|
SANTLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236912
|
236912
|
|
|
|
|
|
|
|