|
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-38-009-006-001/124
(GOWARI)
|
1738009000NRG23290520220495863
|
29/05/2022
|
RITESH
|
1738009WL055158
|
RITESH
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
RITESH
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-006-001/134
(GOWARI)
|
1738009000NRG23290520220495864
|
29/05/2022
|
FAGNIBAI
|
1738009WL055158
|
FAGNIBAI
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
FAGNIBAI
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-006-001/81-A
(GOWARI)
|
1738009000NRG23290520220495847
|
29/05/2022
|
BABLI
|
1738009WL055156
|
BABLI
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
BABLI
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-006-001/81-A
(GOWARI)
|
1738009000NRG23290520220495846
|
29/05/2022
|
tulsiram
|
1738009WL055156
|
tulsiram
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
tulsiram
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-006-002/118
(GOWARI)
|
1738009000NRG23290520220495856
|
29/05/2022
|
kuardas
|
1738009WL055157
|
kuardas
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
kuardas
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-006-002/166
(GOWARI)
|
1738009000NRG23290520220495859
|
29/05/2022
|
SARDA YADAV
|
1738009WL055157
|
SARDA YADAV
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
SARDAYADAV
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-006-004/121
(GOWARI)
|
1738009000NRG23290520220495879
|
29/05/2022
|
sumitrabai
|
1738009WL055158
|
sumitrabai
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
sumitrabai
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-006-004/153-A
(GOWARI)
|
1738009000NRG23290520220495886
|
29/05/2022
|
LILABAI
|
1738009WL055158
|
LILABAI
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
LILABAI
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-006-004/47-B
(GOWARI)
|
1738009000NRG23290520220495934
|
29/05/2022
|
surat singh
|
1738009WL055158
|
surat singh
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
suratsingh
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-006-004/52-A
(GOWARI)
|
1738009000NRG23290520220495939
|
29/05/2022
|
BRAJKUWAR
|
1738009WL055158
|
BRAJKUWAR
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BRAJKUWAR
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-006-004/61-B
(GOWARI)
|
1738009000NRG23290520220495942
|
29/05/2022
|
MUKESH MANESHWAR
|
1738009WL055158
|
MUKESH MANESHWAR
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
02/06/2022
|
|
115278534
|
|
MUKESHMANESHWAR
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-006-004/61-C
(GOWARI)
|
1738009000NRG23290520220495943
|
29/05/2022
|
keshlal
|
1738009WL055158
|
keshlal
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
keshlal
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-006-004/62-A
(GOWARI)
|
1738009000NRG23290520220495945
|
29/05/2022
|
shyama
|
1738009WL055158
|
shyama
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
shyama
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-006-004/66-A
(GOWARI)
|
1738009000NRG23290520220495951
|
29/05/2022
|
SONARIN
|
1738009WL055158
|
SONARIN
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SONARIN
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-012-002/101-A
(RANGGARHI)
|
1738009000NRG23280520220493613
|
29/05/2022
|
MINA
|
1738009WL054934
|
MINA
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MINA
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-032-001/30-A
(HARRABHAT)
|
1738009000NRG23280520220491543
|
29/05/2022
|
TEJRAM tillasi
|
1738009WL054686
|
TEJRAM tillasi
|
00089
|
CBIN0282041
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
TEJRAMtillasi
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-032-002/18-A
(HARRABHAT)
|
1738009000NRG23280520220491546
|
29/05/2022
|
SAMLI
|
1738009WL054687
|
SAMLI
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAMLI
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-032-003/15-B
(HARRABHAT)
|
1738009000NRG23280520220491558
|
29/05/2022
|
PARMILA
|
1738009WL054688
|
PARMILA
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
PARMILA
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-032-003/18-A
(HARRABHAT)
|
1738009000NRG23280520220491563
|
29/05/2022
|
PREMKUMARI
|
1738009WL054688
|
PREMKUMARI
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
PREMKUMARI
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-032-003/24
(HARRABHAT)
|
1738009000NRG23280520220491567
|
29/05/2022
|
NAINBATI
|
1738009WL054688
|
NAINBATI
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
NAINBATI
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-032-003/24-A
(HARRABHAT)
|
1738009000NRG23280520220491568
|
29/05/2022
|
MAGAL
|
1738009WL054688
|
MAGAL
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
MAGAL
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-032-003/35-A
(HARRABHAT)
|
1738009000NRG23280520220491597
|
29/05/2022
|
Manojikumar
|
1738009WL054689
|
Manojikumar
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Manojikumar
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-032-003/4
(HARRABHAT)
|
1738009000NRG23280520220491575
|
29/05/2022
|
SYAMSINGH
|
1738009WL054688
|
SYAMSINGH
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SYAMSINGH
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-032-003/44
(HARRABHAT)
|
1738009000NRG23280520220491602
|
29/05/2022
|
bhupendra
|
1738009WL054689
|
bhupendra
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
bhupendra
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-032-003/5-B
(HARRABHAT)
|
1738009000NRG23280520220491583
|
29/05/2022
|
RAMESHWARI
|
1738009WL054688
|
RAMESHWARI
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMESHWARI
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-032-003/8
(HARRABHAT)
|
1738009000NRG23280520220491608
|
29/05/2022
|
samratiya
|
1738009WL054689
|
samratiya
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
samratiya
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-054-002/26
(DEVGOAN (M))
|
1738009000NRG23280520220488296
|
29/05/2022
|
SAMLI BAI
|
1738009WL054512
|
SAMLI BAI
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAMLIBAI
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-054-002/53
(DEVGOAN (M))
|
1738009000NRG23280520220488333
|
29/05/2022
|
kirtana bai
|
1738009WL054512
|
kirtana bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
kirtanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49368
|
49368
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-007-001/380
(MATE)
|
1738009000NRG23280520220489039
|
29/05/2022
|
RAMBAGAS M
|
1738009WL054552
|
RAMBAGAS M
|
00168
|
ICIC0001445
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMBAGASM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
BIRSA
|
MP-38-009-002-004/55
(GHUMMUR)
|
1738009000NRG23290520220494122
|
29/05/2022
|
ramkali
|
1738009WL054970
|
ramkali
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
ramkali
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-007-001/114
(MATE)
|
1738009000NRG23280520220488604
|
29/05/2022
|
GANPAT
|
1738009WL054529
|
GANPAT
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
GANPAT
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-007-001/116
(MATE)
|
1738009000NRG23280520220488605
|
29/05/2022
|
SAHBIN BAI
|
1738009WL054529
|
SAHBIN BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAHBINBAI
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-007-001/150
(MATE)
|
1738009000NRG23280520220489025
|
29/05/2022
|
chindiya
|
1738009WL054552
|
chindiya
|
00176
|
IDIB000D523
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115278534
|
No Such Account
|
|
|
|
34
|
BIRSA
|
MP-38-009-007-001/150
(MATE)
|
1738009000NRG23280520220489028
|
29/05/2022
|
latabai
|
1738009WL054552
|
latabai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115278534
|
No Such Account
|
|
|
|
35
|
BIRSA
|
MP-38-009-007-001/150
(MATE)
|
1738009000NRG23280520220489026
|
29/05/2022
|
SURTI SING
|
1738009WL054552
|
SURTI SING
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SURTISING
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-007-001/166
(MATE)
|
1738009000NRG23280520220488611
|
29/05/2022
|
KUSAMA
|
1738009WL054529
|
KUSAMA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
KUSAMA
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-007-001/166
(MATE)
|
1738009000NRG23280520220488610
|
29/05/2022
|
RAMESH
|
1738009WL054529
|
RAMESH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMESH
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-007-001/185
(MATE)
|
1738009000NRG23280520220488613
|
29/05/2022
|
HEMENDRA
|
1738009WL054529
|
HEMENDRA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
HEMENDRA
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-007-001/187
(MATE)
|
1738009000NRG23280520220488614
|
29/05/2022
|
gitabai
|
1738009WL054529
|
gitabai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
gitabai
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-007-001/220-A
(MATE)
|
1738009000NRG23280520220488615
|
29/05/2022
|
TIJANBAI
|
1738009WL054529
|
TIJANBAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
TIJANBAI
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-007-001/220-B
(MATE)
|
1738009000NRG23280520220488616
|
29/05/2022
|
SUREND
|
1738009WL054529
|
SUREND
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUREND
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-007-001/222
(MATE)
|
1738009000NRG23280520220488618
|
29/05/2022
|
SANTRA
|
1738009WL054529
|
SANTRA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANTRA
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-007-001/222-A
(MATE)
|
1738009000NRG23280520220488619
|
29/05/2022
|
SAGAN BAI
|
1738009WL054529
|
SAGAN BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAGANBAI
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-007-001/222-B
(MATE)
|
1738009000NRG23280520220488620
|
29/05/2022
|
GOMATI
|
1738009WL054529
|
GOMATI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
GOMATI
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-007-001/223-A
(MATE)
|
1738009000NRG23280520220488621
|
29/05/2022
|
SANTOSH
|
1738009WL054529
|
SANTOSH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANTOSH
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-007-001/231
(MATE)
|
1738009000NRG23280520220489032
|
29/05/2022
|
DOLY
|
1738009WL054552
|
DOLY
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DOLY
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-007-001/231
(MATE)
|
1738009000NRG23280520220489031
|
29/05/2022
|
naresh
|
1738009WL054552
|
naresh
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
naresh
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-007-001/234-A
(MATE)
|
1738009000NRG23280520220488623
|
29/05/2022
|
RAM BAI
|
1738009WL054529
|
RAM BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMBAI
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-007-001/237
(MATE)
|
1738009000NRG23280520220488625
|
29/05/2022
|
SAMLIBAI
|
1738009WL054529
|
SAMLIBAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAMLIBAI
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-007-001/237-A
(MATE)
|
1738009000NRG23280520220488626
|
29/05/2022
|
JHAMBAI
|
1738009WL054529
|
JHAMBAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
JHAMBAI
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-007-001/249
(MATE)
|
1738009000NRG23280520220488627
|
29/05/2022
|
SAKUNTLABAI
|
1738009WL054529
|
SAKUNTLABAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAKUNTLABAI
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-007-001/251
(MATE)
|
1738009000NRG23280520220488629
|
29/05/2022
|
NAINBATI
|
1738009WL054529
|
NAINBATI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
NAINBATI
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-007-001/252-B
(MATE)
|
1738009000NRG23280520220489033
|
29/05/2022
|
Laxmi bai
|
1738009WL054552
|
Laxmi bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
Laxmibai
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-007-001/252-B
(MATE)
|
1738009000NRG23280520220488630
|
29/05/2022
|
sukhraji
|
1738009WL054529
|
sukhraji
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
sukhraji
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-007-001/254
(MATE)
|
1738009000NRG23280520220488633
|
29/05/2022
|
sumitra
|
1738009WL054529
|
sumitra
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
sumitra
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-007-001/259
(MATE)
|
1738009000NRG23280520220488635
|
29/05/2022
|
sureshkumar
|
1738009WL054529
|
sureshkumar
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
sureshkumar
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-007-001/261
(MATE)
|
1738009000NRG23280520220488636
|
29/05/2022
|
HEMSINGH
|
1738009WL054529
|
HEMSINGH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
HEMSINGH
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-007-001/261-A
(MATE)
|
1738009000NRG23280520220488637
|
29/05/2022
|
HIRMAT
|
1738009WL054529
|
HIRMAT
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
HIRMAT
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-007-001/275
(MATE)
|
1738009000NRG23280520220488640
|
29/05/2022
|
RESHA
|
1738009WL054529
|
RESHA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RESHA
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-007-001/275
(MATE)
|
1738009000NRG23280520220488638
|
29/05/2022
|
RITU
|
1738009WL054529
|
RITU
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RITU
|
(000000)
|
|
61
|
BIRSA
|
MP-38-009-007-001/275
(MATE)
|
1738009000NRG23280520220488639
|
29/05/2022
|
SURESH
|
1738009WL054529
|
SURESH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SURESH
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-007-001/277-A
(MATE)
|
1738009000NRG23280520220489034
|
29/05/2022
|
BHAGVATI
|
1738009WL054552
|
BHAGVATI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHAGVATI
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-007-001/345
(MATE)
|
1738009000NRG23280520220488644
|
29/05/2022
|
JAMUNA BAI
|
1738009WL054529
|
JAMUNA BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
JAMUNABAI
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-007-001/383
(MATE)
|
1738009000NRG23280520220488648
|
29/05/2022
|
GANPAT
|
1738009WL054529
|
GANPAT
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
GANPAT
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-007-001/384
(MATE)
|
1738009000NRG23280520220488649
|
29/05/2022
|
GANGA
|
1738009WL054529
|
GANGA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
GANGA
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-007-001/49
(MATE)
|
1738009000NRG23280520220490071
|
29/05/2022
|
MENA BAI
|
1738009WL054619
|
MENA BAI
|
00176
|
IDIB000D523
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115278534
|
|
MENABAI
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-007-001/49
(MATE)
|
1738009000NRG23280520220490072
|
29/05/2022
|
SANTOSI
|
1738009WL054619
|
SANTOSI
|
00176
|
IDIB000D523
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANTOSI
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-007-001/57-A
(MATE)
|
1738009000NRG23280520220488656
|
29/05/2022
|
ARJON
|
1738009WL054529
|
ARJON
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
ARJON
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-007-001/58
(MATE)
|
1738009000NRG23280520220488657
|
29/05/2022
|
basnti
|
1738009WL054529
|
basnti
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
basnti
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-007-001/58
(MATE)
|
1738009000NRG23280520220488659
|
29/05/2022
|
EMLA
|
1738009WL054529
|
EMLA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
EMLA
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-007-001/59
(MATE)
|
1738009000NRG23280520220489046
|
29/05/2022
|
chaitee
|
1738009WL054552
|
chaitee
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
chaitee
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-007-001/59
(MATE)
|
1738009000NRG23280520220489047
|
29/05/2022
|
seema
|
1738009WL054552
|
seema
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
seema
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-007-002/102
(MATE)
|
1738009000NRG23280520220488660
|
29/05/2022
|
MATUK
|
1738009WL054529
|
MATUK
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MATUK
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-007-002/120
(MATE)
|
1738009000NRG23280520220489054
|
29/05/2022
|
DASRU
|
1738009WL054552
|
DASRU
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DASRU
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-007-002/120
(MATE)
|
1738009000NRG23280520220489055
|
29/05/2022
|
HIRIYA
|
1738009WL054552
|
HIRIYA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
HIRIYA
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-007-002/120
(MATE)
|
1738009000NRG23280520220489052
|
29/05/2022
|
jalkuvar
|
1738009WL054552
|
jalkuvar
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
jalkuvar
|
(000000)
|
|
77
|
BIRSA
|
MP-38-009-007-002/120
(MATE)
|
1738009000NRG23280520220489053
|
29/05/2022
|
kanchan
|
1738009WL054552
|
kanchan
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
kanchan
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-007-002/121
(MATE)
|
1738009000NRG23280520220489056
|
29/05/2022
|
SAMBATI
|
1738009WL054552
|
SAMBATI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAMBATI
|
(000000)
|
|
79
|
BIRSA
|
MP-38-009-007-002/27
(MATE)
|
1738009000NRG23280520220489057
|
29/05/2022
|
BABURAM
|
1738009WL054552
|
BABURAM
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BABURAM
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-007-002/29
(MATE)
|
1738009000NRG23280520220489062
|
29/05/2022
|
SANUK
|
1738009WL054552
|
SANUK
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANUK
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-007-002/3-A
(MATE)
|
1738009000NRG23280520220489064
|
29/05/2022
|
Mehatrin
|
1738009WL054552
|
Mehatrin
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
Mehatrin
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-007-002/31
(MATE)
|
1738009000NRG23280520220489067
|
29/05/2022
|
SONBATI
|
1738009WL054552
|
SONBATI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SONBATI
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-007-002/34
(MATE)
|
1738009000NRG23280520220489069
|
29/05/2022
|
SWARUPA
|
1738009WL054552
|
SWARUPA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SWARUPA
|
(000000)
|
|
84
|
BIRSA
|
MP-38-009-007-002/39
(MATE)
|
1738009000NRG23280520220489072
|
29/05/2022
|
budhantin
|
1738009WL054552
|
budhantin
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
budhantin
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-007-002/4
(MATE)
|
1738009000NRG23280520220489073
|
29/05/2022
|
mangtin
|
1738009WL054552
|
mangtin
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
mangtin
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-007-002/4-B
(MATE)
|
1738009000NRG23280520220488665
|
29/05/2022
|
BIRANSINGH
|
1738009WL054529
|
BIRANSINGH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BIRANSINGH
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-007-002/40
(MATE)
|
1738009000NRG23280520220488666
|
29/05/2022
|
bhagvantin
|
1738009WL054529
|
bhagvantin
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
bhagvantin
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-007-002/45-B
(MATE)
|
1738009000NRG23280520220488669
|
29/05/2022
|
MANSINGH
|
1738009WL054529
|
MANSINGH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MANSINGH
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-007-002/52
(MATE)
|
1738009000NRG23280520220488671
|
29/05/2022
|
SANKAR
|
1738009WL054529
|
SANKAR
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANKAR
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-007-002/67
(MATE)
|
1738009000NRG23280520220489080
|
29/05/2022
|
lakhan
|
1738009WL054552
|
lakhan
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
lakhan
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-007-002/71-C
(MATE)
|
1738009000NRG23280520220489084
|
29/05/2022
|
BHAGAWAN
|
1738009WL054552
|
BHAGAWAN
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHAGAWAN
|
(000000)
|
|
92
|
BIRSA
|
MP-38-009-007-002/92-A
(MATE)
|
1738009000NRG23280520220488674
|
29/05/2022
|
BABITA
|
1738009WL054529
|
BABITA
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BABITA
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-007-002/93
(MATE)
|
1738009000NRG23280520220489089
|
29/05/2022
|
rambai
|
1738009WL054552
|
rambai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
rambai
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-007-002/93
(MATE)
|
1738009000NRG23280520220489088
|
29/05/2022
|
RAMCHAND
|
1738009WL054552
|
RAMCHAND
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMCHAND
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-007-002/99
(MATE)
|
1738009000NRG23280520220490075
|
29/05/2022
|
KUSMA BAI
|
1738009WL054619
|
KUSMA BAI
|
00176
|
IDIB000D523
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115278534
|
|
KUSMABAI
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-007-002/99
(MATE)
|
1738009000NRG23280520220490074
|
29/05/2022
|
SANJAY MERAVI
|
1738009WL054619
|
SANJAY MERAVI
|
00176
|
IDIB000D523
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANJAYMERAVI
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-021-002/112
(DAMOH)
|
1738009000NRG23290520220497557
|
29/05/2022
|
bhumika
|
1738009WL055243
|
bhumika
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
bhumika
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-021-002/112
(DAMOH)
|
1738009000NRG23290520220497556
|
29/05/2022
|
VINOD
|
1738009WL055243
|
VINOD
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
VINOD
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-021-002/43-A
(DAMOH)
|
1738009000NRG23290520220497562
|
29/05/2022
|
santosh
|
1738009WL055243
|
santosh
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
santosh
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-021-002/904
(DAMOH)
|
1738009000NRG23290520220497563
|
29/05/2022
|
birajo bai
|
1738009WL055243
|
birajo bai
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
birajobai
|
(000000)
|
|
101
|
BIRSA
|
MP-38-009-027-001/131
(KANIYA)
|
1738009000NRG23290520220496761
|
29/05/2022
|
SAHBATI
|
1738009WL055201
|
SAHBATI
|
00176
|
IDIB000D523
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAHBATI
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-027-001/160
(KANIYA)
|
1738009000NRG23290520220496786
|
29/05/2022
|
RADHELAL
|
1738009WL055204
|
RADHELAL
|
00176
|
IDIB000D523
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
RADHELAL
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-027-001/195
(KANIYA)
|
1738009000NRG23290520220496788
|
29/05/2022
|
SHIVKUMAR
|
1738009WL055204
|
SHIVKUMAR
|
00176
|
IDIB000D523
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
SHIVKUMAR
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-027-001/195
(KANIYA)
|
1738009000NRG23290520220496789
|
29/05/2022
|
SUKHURAM
|
1738009WL055204
|
SUKHURAM
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUKHURAM
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-027-001/217
(KANIYA)
|
1738009000NRG23290520220496834
|
29/05/2022
|
Madhubala
|
1738009WL055209
|
Madhubala
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
Madhubala
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-027-001/38
(KANIYA)
|
1738009000NRG23290520220496821
|
29/05/2022
|
LALITA
|
1738009WL055207
|
LALITA
|
00176
|
IDIB000D523
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
LALITA
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-027-001/90
(KANIYA)
|
1738009000NRG23290520220496779
|
29/05/2022
|
BABURAM
|
1738009WL055202
|
BABURAM
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
BABURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114648
|
114648
|
|
|
|
|
|
|
|
|
108
|
BIRSA
|
MP-38-009-004-001/122-B
(NIKUM)
|
1738009000NRG23280520220492845
|
29/05/2022
|
Eshwari yadav
|
1738009WL054783
|
Eshwari yadav
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Eshwariyadav
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-004-001/122-B
(NIKUM)
|
1738009000NRG23280520220492844
|
29/05/2022
|
Lokraj Yadav
|
1738009WL054783
|
Lokraj Yadav
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
LokrajYadav
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-004-001/156-A
(NIKUM)
|
1738009000NRG23280520220492650
|
29/05/2022
|
LALITA PANCHESHWAR
|
1738009WL054758
|
LALITA PANCHESHWAR
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
LALITAPANCHESHWAR
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-004-001/156-B
(NIKUM)
|
1738009000NRG23280520220492651
|
29/05/2022
|
Anarkali pancheshwar
|
1738009WL054758
|
Anarkali pancheshwar
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Anarkalipancheshwar
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-004-001/162
(NIKUM)
|
1738009000NRG23290520220494034
|
29/05/2022
|
Roshan panariya
|
1738009WL054966
|
Roshan panariya
|
00177
|
IOBA0000921
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
Roshanpanariya
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-004-001/177-A
(NIKUM)
|
1738009000NRG23280520220492653
|
29/05/2022
|
ROSHANI MANESHWAR
|
1738009WL054758
|
ROSHANI MANESHWAR
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
ROSHANIMANESHWAR
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-004-001/182
(NIKUM)
|
1738009000NRG23280520220492656
|
29/05/2022
|
SOMBATI BAI
|
1738009WL054758
|
SOMBATI BAI
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SOMBATIBAI
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-004-001/238-B
(NIKUM)
|
1738009000NRG23280520220492866
|
29/05/2022
|
AMBALIK CHICHAM
|
1738009WL054783
|
AMBALIK CHICHAM
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
AMBALIKCHICHAM
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-004-001/238-B
(NIKUM)
|
1738009000NRG23280520220492867
|
29/05/2022
|
SOHAN SINGH CHICHAM
|
1738009WL054783
|
SOHAN SINGH CHICHAM
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SOHANSINGHCHICHAM
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-004-001/301
(NIKUM)
|
1738009000NRG23290520220494031
|
29/05/2022
|
Agarotin
|
1738009WL054965
|
Agarotin
|
00177
|
IOBA0000921
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
Agarotin
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-004-001/57-C
(NIKUM)
|
1738009000NRG23280520220492882
|
29/05/2022
|
Basanti bai
|
1738009WL054783
|
Basanti bai
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Basantibai
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-004-001/57-C
(NIKUM)
|
1738009000NRG23280520220492881
|
29/05/2022
|
Birjhu singh uikey
|
1738009WL054783
|
Birjhu singh uikey
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Birjhusinghuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
120
|
BIRSA
|
MP-38-009-007-001/432
(MATE)
|
1738009000NRG23280520220488654
|
29/05/2022
|
RAKESH
|
1738009WL054529
|
RAKESH
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
BIRSA
|
MP-38-009-054-002/33-A
(DEVGOAN (M))
|
1738009000NRG23280520220488304
|
29/05/2022
|
KALAVATI BAI
|
1738009WL054512
|
KALAVATI BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
KALAVATIBAI
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-054-002/8-A
(DEVGOAN (M))
|
1738009000NRG23280520220488367
|
29/05/2022
|
KUSUM
|
1738009WL054512
|
KUSUM
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
KUSUM
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-054-002/8-A
(DEVGOAN (M))
|
1738009000NRG23280520220488366
|
29/05/2022
|
MAHAVIR
|
1738009WL054512
|
MAHAVIR
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MAHAVIR
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-058-001/342
(KAINDATOLA)
|
1738009000NRG23280520220489729
|
29/05/2022
|
ramkali
|
1738009WL054597
|
ramkali
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
125
|
BIRSA
|
MP-38-009-004-001/111
(NIKUM)
|
1738009000NRG23280520220492641
|
29/05/2022
|
ROSHNI PANCHESHWAR
|
1738009WL054758
|
ROSHNI PANCHESHWAR
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
ROSHNIPANCHESHWAR
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-004-001/139-A
(NIKUM)
|
1738009000NRG23280520220492847
|
29/05/2022
|
SHAILESH YADAV
|
1738009WL054783
|
SHAILESH YADAV
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SHAILESHYADAV
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-004-001/201-B
(NIKUM)
|
1738009000NRG23280520220492858
|
29/05/2022
|
Lata yadav
|
1738009WL054783
|
Lata yadav
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Latayadav
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-004-001/344
(NIKUM)
|
1738009000NRG23280520220492875
|
29/05/2022
|
Tara uikey
|
1738009WL054783
|
Tara uikey
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Tarauikey
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-006-004/176-A
(GOWARI)
|
1738009000NRG23290520220495898
|
29/05/2022
|
MITHLESH
|
1738009WL055158
|
MITHLESH
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
MITHLESH
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-006-004/207-A
(GOWARI)
|
1738009000NRG23290520220495909
|
29/05/2022
|
KAILESHVAR
|
1738009WL055158
|
KAILESHVAR
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
KAILESHVAR
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-012-002/106
(RANGGARHI)
|
1738009000NRG23280520220493614
|
29/05/2022
|
Budhiyarin bai
|
1738009WL054934
|
Budhiyarin bai
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
Budhiyarinbai
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-012-002/195
(RANGGARHI)
|
1738009000NRG23280520220493626
|
29/05/2022
|
SANJU MERAVI
|
1738009WL054934
|
SANJU MERAVI
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANJUMERAVI
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-012-002/26-C
(RANGGARHI)
|
1738009000NRG23280520220493582
|
29/05/2022
|
SANTOSH
|
1738009WL054933
|
SANTOSH
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANTOSH
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-012-002/295-A
(RANGGARHI)
|
1738009000NRG23280520220493587
|
29/05/2022
|
Sarsawati
|
1738009WL054933
|
Sarsawati
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
Sarsawati
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-012-002/4-A
(RANGGARHI)
|
1738009000NRG23280520220493600
|
29/05/2022
|
JIRAN BAI
|
1738009WL054933
|
JIRAN BAI
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
JIRANBAI
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-012-002/60-B
(RANGGARHI)
|
1738009000NRG23280520220493605
|
29/05/2022
|
BABLI
|
1738009WL054933
|
BABLI
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BABLI
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-012-002/84
(RANGGARHI)
|
1738009000NRG23280520220493650
|
29/05/2022
|
ARUNA
|
1738009WL054934
|
ARUNA
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
ARUNA
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-018-002/100-A
(GUDMA)
|
1738009000NRG23290520220494897
|
29/05/2022
|
BAKTU KUSHRE
|
1738009WL055025
|
BAKTU KUSHRE
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
BAKTUKUSHRE
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-018-002/111-A
(GUDMA)
|
1738009000NRG23290520220494901
|
29/05/2022
|
SAROJ MARKAM
|
1738009WL055025
|
SAROJ MARKAM
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAROJMARKAM
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-018-002/13-A
(GUDMA)
|
1738009000NRG23290520220494908
|
29/05/2022
|
DHARAMBATI MERAVI
|
1738009WL055025
|
DHARAMBATI MERAVI
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
DHARAMBATIMERAVI
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-018-002/132
(GUDMA)
|
1738009000NRG23290520220494909
|
29/05/2022
|
PRAKASH PARTE
|
1738009WL055025
|
PRAKASH PARTE
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
PRAKASHPARTE
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-018-002/154
(GUDMA)
|
1738009000NRG23290520220494916
|
29/05/2022
|
RAMDAYAL MARKAM
|
1738009WL055025
|
RAMDAYAL MARKAM
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMDAYALMARKAM
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-018-002/196-A
(GUDMA)
|
1738009000NRG23290520220494920
|
29/05/2022
|
SUNITA DHURWEY
|
1738009WL055025
|
SUNITA DHURWEY
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUNITADHURWEY
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-018-002/28
(GUDMA)
|
1738009000NRG23290520220494922
|
29/05/2022
|
chranshing
|
1738009WL055025
|
chranshing
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
chranshing
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-018-002/54
(GUDMA)
|
1738009000NRG23290520220494926
|
29/05/2022
|
ramota
|
1738009WL055025
|
ramota
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
ramota
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-018-002/71
(GUDMA)
|
1738009000NRG23290520220494929
|
29/05/2022
|
SHOBIT
|
1738009WL055025
|
SHOBIT
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SHOBIT
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-018-002/79-A
(GUDMA)
|
1738009000NRG23290520220494932
|
29/05/2022
|
KRANTI BAI KUSHRE
|
1738009WL055025
|
KRANTI BAI KUSHRE
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
KRANTIBAIKUSHRE
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-054-002/45-B
(DEVGOAN (M))
|
1738009000NRG23280520220488318
|
29/05/2022
|
SUKERTIN
|
1738009WL054512
|
SUKERTIN
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUKERTIN
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-054-002/46-A
(DEVGOAN (M))
|
1738009000NRG23280520220488323
|
29/05/2022
|
holika bai
|
1738009WL054512
|
holika bai
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
holikabai
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-054-002/46-A
(DEVGOAN (M))
|
1738009000NRG23280520220488322
|
29/05/2022
|
lakhan singh
|
1738009WL054512
|
lakhan singh
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
lakhansingh
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-058-001/132
(KAINDATOLA)
|
1738009000NRG23280520220489693
|
29/05/2022
|
MIRA
|
1738009WL054597
|
MIRA
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MIRA
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-058-001/184-A
(KAINDATOLA)
|
1738009000NRG23280520220489704
|
29/05/2022
|
BALRAM
|
1738009WL054597
|
BALRAM
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BALRAM
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-058-001/184-A
(KAINDATOLA)
|
1738009000NRG23280520220489705
|
29/05/2022
|
PRIYDARSHANI
|
1738009WL054597
|
PRIYDARSHANI
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
PRIYDARSHANI
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-058-001/338
(KAINDATOLA)
|
1738009000NRG23280520220489725
|
29/05/2022
|
chaitibai
|
1738009WL054597
|
chaitibai
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
chaitibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
155
|
BIRSA
|
MP-38-009-004-001/122-A
(NIKUM)
|
1738009000NRG23280520220492842
|
29/05/2022
|
JAGT SINGH
|
1738009WL054783
|
JAGT SINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
JAGTSINGH
|
(000000)
|
|
156
|
BIRSA
|
MP-38-009-004-001/155-C
(NIKUM)
|
1738009000NRG23280520220492648
|
29/05/2022
|
GEETA PANCHESHWAR
|
1738009WL054758
|
GEETA PANCHESHWAR
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
GEETAPANCHESHWAR
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-004-001/167
(NIKUM)
|
1738009000NRG23280520220492652
|
29/05/2022
|
AMRITSINGH
|
1738009WL054758
|
AMRITSINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
AMRITSINGH
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-004-001/178
(NIKUM)
|
1738009000NRG23280520220492654
|
29/05/2022
|
SAROJ
|
1738009WL054758
|
SAROJ
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAROJ
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-004-001/183
(NIKUM)
|
1738009000NRG23280520220492657
|
29/05/2022
|
GOPAL RAM PANCHESHWAR
|
1738009WL054758
|
GOPAL RAM PANCHESHWAR
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
GOPALRAMPANCHESHWAR
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-004-001/246-A
(NIKUM)
|
1738009000NRG23280520220492660
|
29/05/2022
|
santos
|
1738009WL054758
|
santos
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
santos
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-004-001/28-A
(NIKUM)
|
1738009000NRG23280520220492872
|
29/05/2022
|
Jhadu singh parte
|
1738009WL054783
|
Jhadu singh parte
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Jhadusinghparte
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-004-001/280-A
(NIKUM)
|
1738009000NRG23290520220494038
|
29/05/2022
|
SUMITRA BAI
|
1738009WL054967
|
SUMITRA BAI
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUMITRABAI
|
(000000)
|
|
163
|
BIRSA
|
MP-38-009-004-001/287
(NIKUM)
|
1738009000NRG23280520220492661
|
29/05/2022
|
MAHES KUSHRE
|
1738009WL054758
|
MAHES KUSHRE
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
MAHESKUSHRE
|
(000000)
|
|
164
|
BIRSA
|
MP-38-009-004-001/42
(NIKUM)
|
1738009000NRG23290520220494032
|
29/05/2022
|
Tanuja
|
1738009WL054965
|
Tanuja
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
Tanuja
|
(000000)
|
|
165
|
BIRSA
|
MP-38-009-004-001/48
(NIKUM)
|
1738009000NRG23280520220492664
|
29/05/2022
|
BHARTI CHOUDHARY
|
1738009WL054758
|
BHARTI CHOUDHARY
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHARTICHOUDHARY
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-004-001/50-A
(NIKUM)
|
1738009000NRG23280520220492878
|
29/05/2022
|
Sangita
|
1738009WL054783
|
Sangita
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Sangita
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-004-001/56
(NIKUM)
|
1738009000NRG23280520220492880
|
29/05/2022
|
MEENA SANDIL
|
1738009WL054783
|
MEENA SANDIL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
MEENASANDIL
|
(000000)
|
|
168
|
BIRSA
|
MP-38-009-006-003/18-A
(GOWARI)
|
1738009000NRG23290520220495850
|
29/05/2022
|
gadesh
|
1738009WL055156
|
gadesh
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
gadesh
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-006-003/18-A
(GOWARI)
|
1738009000NRG23290520220495851
|
29/05/2022
|
SEETA
|
1738009WL055156
|
SEETA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
SEETA
|
(000000)
|
|
170
|
BIRSA
|
MP-38-009-006-004/117-A
(GOWARI)
|
1738009000NRG23290520220495877
|
29/05/2022
|
manisha
|
1738009WL055158
|
manisha
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
manisha
|
(000000)
|
|
171
|
BIRSA
|
MP-38-009-006-004/153-A
(GOWARI)
|
1738009000NRG23290520220495885
|
29/05/2022
|
PITAM SINGH
|
1738009WL055158
|
PITAM SINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
PITAMSINGH
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-006-004/207
(GOWARI)
|
1738009000NRG23290520220495905
|
29/05/2022
|
MADHUSINGH
|
1738009WL055158
|
MADHUSINGH
|
00415
|
SBIN0004510
|
204
|
204
|
Processed
|
02/06/2022
|
|
115278534
|
|
MADHUSINGH
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-006-004/207-A
(GOWARI)
|
1738009000NRG23290520220495908
|
29/05/2022
|
DIPIKA
|
1738009WL055158
|
DIPIKA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
DIPIKA
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-006-004/209-A
(GOWARI)
|
1738009000NRG23290520220495912
|
29/05/2022
|
PANKAJ
|
1738009WL055158
|
PANKAJ
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
PANKAJ
|
(000000)
|
|
175
|
BIRSA
|
MP-38-009-006-004/215-A
(GOWARI)
|
1738009000NRG23290520220495915
|
29/05/2022
|
keshav
|
1738009WL055158
|
keshav
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
keshav
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-006-004/3
(GOWARI)
|
1738009000NRG23290520220495926
|
29/05/2022
|
ROHIT KUMAR
|
1738009WL055158
|
ROHIT KUMAR
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
ROHITKUMAR
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-006-004/48
(GOWARI)
|
1738009000NRG23290520220495935
|
29/05/2022
|
GAGABAI
|
1738009WL055158
|
GAGABAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
GAGABAI
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-006-004/67-A
(GOWARI)
|
1738009000NRG23290520220495953
|
29/05/2022
|
ANUSUIYA
|
1738009WL055158
|
ANUSUIYA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
ANUSUIYA
|
(000000)
|
|
179
|
BIRSA
|
MP-38-009-006-004/91-A
(GOWARI)
|
1738009000NRG23290520220495958
|
29/05/2022
|
BAGACHAND
|
1738009WL055158
|
BAGACHAND
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BAGACHAND
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-006-004/95-A
(GOWARI)
|
1738009000NRG23290520220495960
|
29/05/2022
|
SUSHMA MARAVI
|
1738009WL055158
|
SUSHMA MARAVI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUSHMAMARAVI
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-007-001/147
(MATE)
|
1738009000NRG23280520220488607
|
29/05/2022
|
SAMMI
|
1738009WL054529
|
SAMMI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAMMI
|
(000000)
|
|
182
|
BIRSA
|
MP-38-009-007-001/166
(MATE)
|
1738009000NRG23280520220488612
|
29/05/2022
|
DEVENDRA
|
1738009WL054529
|
DEVENDRA
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DEVENDRA
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-007-001/166
(MATE)
|
1738009000NRG23280520220488609
|
29/05/2022
|
KAVITA
|
1738009WL054529
|
KAVITA
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
KAVITA
|
(000000)
|
|
184
|
BIRSA
|
MP-38-009-007-001/344
(MATE)
|
1738009000NRG23280520220488642
|
29/05/2022
|
BHARTI
|
1738009WL054529
|
BHARTI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHARTI
|
(000000)
|
|
185
|
BIRSA
|
MP-38-009-007-001/345
(MATE)
|
1738009000NRG23280520220488643
|
29/05/2022
|
Bhupendra
|
1738009WL054529
|
Bhupendra
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
Bhupendra
|
(000000)
|
|
186
|
BIRSA
|
MP-38-009-007-001/380-B
(MATE)
|
1738009000NRG23280520220489040
|
29/05/2022
|
RAMPRASAD
|
1738009WL054552
|
RAMPRASAD
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMPRASAD
|
(000000)
|
|
187
|
BIRSA
|
MP-38-009-007-001/383
(MATE)
|
1738009000NRG23280520220488647
|
29/05/2022
|
SALU
|
1738009WL054529
|
SALU
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SALU
|
(000000)
|
|
188
|
BIRSA
|
MP-38-009-007-002/27
(MATE)
|
1738009000NRG23280520220489058
|
29/05/2022
|
TEKRAM
|
1738009WL054552
|
TEKRAM
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
TEKRAM
|
(000000)
|
|
189
|
BIRSA
|
MP-38-009-007-002/28
(MATE)
|
1738009000NRG23280520220489059
|
29/05/2022
|
pholeshavar
|
1738009WL054552
|
pholeshavar
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
pholeshavar
|
(000000)
|
|
190
|
BIRSA
|
MP-38-009-007-002/43
(MATE)
|
1738009000NRG23280520220489075
|
29/05/2022
|
RAVI
|
1738009WL054552
|
RAVI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAVI
|
(000000)
|
|
191
|
BIRSA
|
MP-38-009-007-002/43
(MATE)
|
1738009000NRG23280520220488667
|
29/05/2022
|
SUSHIL
|
1738009WL054529
|
SUSHIL
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUSHIL
|
(000000)
|
|
192
|
BIRSA
|
MP-38-009-007-002/67
(MATE)
|
1738009000NRG23280520220489081
|
29/05/2022
|
BHAGVATIBAI
|
1738009WL054552
|
BHAGVATIBAI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHAGVATIBAI
|
(000000)
|
|
193
|
BIRSA
|
MP-38-009-007-002/76-A
(MATE)
|
1738009000NRG23280520220489085
|
29/05/2022
|
PURUSHOTTAM
|
1738009WL054552
|
PURUSHOTTAM
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
PURUSHOTTAM
|
(000000)
|
|
194
|
BIRSA
|
MP-38-009-012-002/177-B
(RANGGARHI)
|
1738009000NRG23280520220493570
|
29/05/2022
|
AMARLAL
|
1738009WL054933
|
AMARLAL
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
AMARLAL
|
(000000)
|
|
195
|
BIRSA
|
MP-38-009-012-002/187
(RANGGARHI)
|
1738009000NRG23280520220493572
|
29/05/2022
|
SAKRINBAI
|
1738009WL054933
|
SAKRINBAI
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAKRINBAI
|
(000000)
|
|
196
|
BIRSA
|
MP-38-009-012-002/247
(RANGGARHI)
|
1738009000NRG23280520220493578
|
29/05/2022
|
SHANTI BAI PANCHTILK
|
1738009WL054933
|
SHANTI BAI PANCHTILK
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SHANTIBAIPANCHTILK
|
(000000)
|
|
197
|
BIRSA
|
MP-38-009-012-002/251
(RANGGARHI)
|
1738009000NRG23280520220493581
|
29/05/2022
|
Suresh
|
1738009WL054933
|
Suresh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
Suresh
|
(000000)
|
|
198
|
BIRSA
|
MP-38-009-012-002/286
(RANGGARHI)
|
1738009000NRG23280520220493641
|
29/05/2022
|
saguvati
|
1738009WL054934
|
saguvati
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
saguvati
|
(000000)
|
|
199
|
BIRSA
|
MP-38-009-012-002/320
(RANGGARHI)
|
1738009000NRG23280520220493591
|
29/05/2022
|
SHANTA BAI
|
1738009WL054933
|
SHANTA BAI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SHANTABAI
|
(000000)
|
|
200
|
BIRSA
|
MP-38-009-018-002/147-D
(GUDMA)
|
1738009000NRG23290520220494915
|
29/05/2022
|
BIPAT SINGH MERAVI
|
1738009WL055025
|
BIPAT SINGH MERAVI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
BIPATSINGHMERAVI
|
(000000)
|
|
201
|
BIRSA
|
MP-38-009-026-001/110
(AJGARA)
|
1738009000NRG23290520220495072
|
29/05/2022
|
AMROTIN
|
1738009WL055051
|
AMROTIN
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
02/06/2022
|
|
115278534
|
|
AMROTIN
|
(000000)
|
|
202
|
BIRSA
|
MP-38-009-026-001/145
(AJGARA)
|
1738009000NRG23290520220495081
|
29/05/2022
|
SANTRAM
|
1738009WL055051
|
SANTRAM
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANTRAM
|
(000000)
|
|
203
|
BIRSA
|
MP-38-009-026-001/211-A
(AJGARA)
|
1738009000NRG23290520220495085
|
29/05/2022
|
MENGHRAJ
|
1738009WL055051
|
MENGHRAJ
|
00415
|
SBIN0004510
|
408
|
408
|
Processed
|
02/06/2022
|
|
115278534
|
|
MENGHRAJ
|
(000000)
|
|
204
|
BIRSA
|
MP-38-009-026-001/211-B
(AJGARA)
|
1738009000NRG23290520220495087
|
29/05/2022
|
HEMLATA
|
1738009WL055051
|
HEMLATA
|
00415
|
SBIN0004510
|
408
|
408
|
Processed
|
02/06/2022
|
|
115278534
|
|
HEMLATA
|
(000000)
|
|
205
|
BIRSA
|
MP-38-009-026-001/211-B
(AJGARA)
|
1738009000NRG23290520220495086
|
29/05/2022
|
HEMRAJ NETAM
|
1738009WL055051
|
HEMRAJ NETAM
|
00415
|
SBIN0004510
|
408
|
408
|
Processed
|
02/06/2022
|
|
115278534
|
|
HEMRAJNETAM
|
(000000)
|
|
206
|
BIRSA
|
MP-38-009-027-001/119
(KANIYA)
|
1738009000NRG23290520220496822
|
29/05/2022
|
RAMLAL
|
1738009WL055208
|
RAMLAL
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMLAL
|
(000000)
|
|
207
|
BIRSA
|
MP-38-009-027-001/119-A
(KANIYA)
|
1738009000NRG23290520220496758
|
29/05/2022
|
RAMESH
|
1738009WL055201
|
RAMESH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMESH
|
(000000)
|
|
208
|
BIRSA
|
MP-38-009-027-001/134
(KANIYA)
|
1738009000NRG23290520220496785
|
29/05/2022
|
BHANUMATI
|
1738009WL055204
|
BHANUMATI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHANUMATI
|
(000000)
|
|
209
|
BIRSA
|
MP-38-009-027-001/134
(KANIYA)
|
1738009000NRG23290520220496784
|
29/05/2022
|
GOVIND
|
1738009WL055204
|
GOVIND
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
GOVIND
|
(000000)
|
|
210
|
BIRSA
|
MP-38-009-027-001/145
(KANIYA)
|
1738009000NRG23290520220496826
|
29/05/2022
|
RAMKUNWAR
|
1738009WL055208
|
RAMKUNWAR
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMKUNWAR
|
(000000)
|
|
211
|
BIRSA
|
MP-38-009-027-001/145
(KANIYA)
|
1738009000NRG23290520220496827
|
29/05/2022
|
SAHEB
|
1738009WL055208
|
SAHEB
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAHEB
|
(000000)
|
|
212
|
BIRSA
|
MP-38-009-027-001/149-A
(KANIYA)
|
1738009000NRG23290520220496811
|
29/05/2022
|
RAMKALI
|
1738009WL055207
|
RAMKALI
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMKALI
|
(000000)
|
|
213
|
BIRSA
|
MP-38-009-027-001/18
(KANIYA)
|
1738009000NRG23290520220496800
|
29/05/2022
|
MURARI
|
1738009WL055205
|
MURARI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
MURARI
|
(000000)
|
|
214
|
BIRSA
|
MP-38-009-027-001/200
(KANIYA)
|
1738009000NRG23290520220496804
|
29/05/2022
|
THAGIYA BAI
|
1738009WL055205
|
THAGIYA BAI
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
THAGIYABAI
|
(000000)
|
|
215
|
BIRSA
|
MP-38-009-027-001/208
(KANIYA)
|
1738009000NRG23290520220496772
|
29/05/2022
|
ANUJ
|
1738009WL055202
|
ANUJ
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
ANUJ
|
(000000)
|
|
216
|
BIRSA
|
MP-38-009-027-001/208
(KANIYA)
|
1738009000NRG23290520220496773
|
29/05/2022
|
MATHURA
|
1738009WL055202
|
MATHURA
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
MATHURA
|
(000000)
|
|
217
|
BIRSA
|
MP-38-009-027-001/210
(KANIYA)
|
1738009000NRG23290520220496763
|
29/05/2022
|
KASHIRAM YADAV
|
1738009WL055201
|
KASHIRAM YADAV
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115278534
|
|
KASHIRAMYADAV
|
(000000)
|
|
218
|
BIRSA
|
MP-38-009-027-001/217-A
(KANIYA)
|
1738009000NRG23290520220496835
|
29/05/2022
|
MAMTA
|
1738009WL055209
|
MAMTA
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
MAMTA
|
(000000)
|
|
219
|
BIRSA
|
MP-38-009-027-001/236-B
(KANIYA)
|
1738009000NRG23290520220496766
|
29/05/2022
|
KAVITA
|
1738009WL055201
|
KAVITA
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
KAVITA
|
(000000)
|
|
220
|
BIRSA
|
MP-38-009-027-001/243-B
(KANIYA)
|
1738009000NRG23290520220496774
|
29/05/2022
|
JETHIYA
|
1738009WL055202
|
JETHIYA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
JETHIYA
|
(000000)
|
|
221
|
BIRSA
|
MP-38-009-027-001/273
(KANIYA)
|
1738009000NRG23290520220496819
|
29/05/2022
|
SAVITA BAI KAWARE
|
1738009WL055207
|
SAVITA BAI KAWARE
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAVITABAIKAWARE
|
(000000)
|
|
222
|
BIRSA
|
MP-38-009-027-001/32
(KANIYA)
|
1738009000NRG23290520220496792
|
29/05/2022
|
VISHNU PANJRE
|
1738009WL055204
|
VISHNU PANJRE
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
VISHNUPANJRE
|
(000000)
|
|
223
|
BIRSA
|
MP-38-009-027-001/45-A
(KANIYA)
|
1738009000NRG23290520220496776
|
29/05/2022
|
MEENA
|
1738009WL055202
|
MEENA
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
MEENA
|
(000000)
|
|
224
|
BIRSA
|
MP-38-009-027-001/88
(KANIYA)
|
1738009000NRG23290520220496777
|
29/05/2022
|
SEETA
|
1738009WL055202
|
SEETA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
SEETA
|
(000000)
|
|
225
|
BIRSA
|
MP-38-009-027-002/221
(KANIYA)
|
1738009000NRG23290520220496841
|
29/05/2022
|
NIRKUNWAR
|
1738009WL055209
|
NIRKUNWAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115278534
|
|
NIRKUNWAR
|
(000000)
|
|
226
|
BIRSA
|
MP-38-009-027-002/75
(KANIYA)
|
1738009000NRG23290520220496843
|
29/05/2022
|
BHAGBATI
|
1738009WL055209
|
BHAGBATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHAGBATI
|
(000000)
|
|
227
|
BIRSA
|
MP-38-009-027-003/92-A
(KANIYA)
|
1738009000NRG23290520220496780
|
29/05/2022
|
DEVKUMAR
|
1738009WL055202
|
DEVKUMAR
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
DEVKUMAR
|
(000000)
|
|
228
|
BIRSA
|
MP-38-009-029-001/112
(ACHANAKPUR)
|
1738009000NRG23290520220498803
|
29/05/2022
|
radha bai
|
1738009WL055367
|
radha bai
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
radhabai
|
(000000)
|
|
229
|
BIRSA
|
MP-38-009-029-001/118
(ACHANAKPUR)
|
1738009000NRG23290520220498542
|
29/05/2022
|
MILAP
|
1738009WL055319
|
MILAP
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
MILAP
|
(000000)
|
|
230
|
BIRSA
|
MP-38-009-029-001/172
(ACHANAKPUR)
|
1738009000NRG23290520220498544
|
29/05/2022
|
lochan
|
1738009WL055319
|
lochan
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115278534
|
|
lochan
|
(000000)
|
|
231
|
BIRSA
|
MP-38-009-029-001/191-A
(ACHANAKPUR)
|
1738009000NRG23290520220498808
|
29/05/2022
|
JAGVANTIN BAI
|
1738009WL055367
|
JAGVANTIN BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
JAGVANTINBAI
|
(000000)
|
|
232
|
BIRSA
|
MP-38-009-029-001/191-A
(ACHANAKPUR)
|
1738009000NRG23290520220498807
|
29/05/2022
|
RAM
|
1738009WL055367
|
RAM
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAM
|
(000000)
|
|
233
|
BIRSA
|
MP-38-009-029-001/191-D
(ACHANAKPUR)
|
1738009000NRG23290520220498528
|
29/05/2022
|
LAXMAN
|
1738009WL055316
|
LAXMAN
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
LAXMAN
|
(000000)
|
|
234
|
BIRSA
|
MP-38-009-029-001/191-D
(ACHANAKPUR)
|
1738009000NRG23290520220498529
|
29/05/2022
|
SARLA BAI
|
1738009WL055316
|
SARLA BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
SARLABAI
|
(000000)
|
|
235
|
BIRSA
|
MP-38-009-029-001/300
(ACHANAKPUR)
|
1738009000NRG23290520220498546
|
29/05/2022
|
DARSU
|
1738009WL055319
|
DARSU
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
DARSU
|
(000000)
|
|
236
|
BIRSA
|
MP-38-009-029-001/43
(ACHANAKPUR)
|
1738009000NRG23290520220498729
|
29/05/2022
|
sukhyarin
|
1738009WL055361
|
sukhyarin
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
sukhyarin
|
(000000)
|
|
237
|
BIRSA
|
MP-38-009-029-001/43
(ACHANAKPUR)
|
1738009000NRG23290520220498730
|
29/05/2022
|
SULOCHANA
|
1738009WL055361
|
SULOCHANA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
SULOCHANA
|
(000000)
|
|
238
|
BIRSA
|
MP-38-009-032-001/154-A
(HARRABHAT)
|
1738009000NRG23280520220491542
|
29/05/2022
|
Bindu
|
1738009WL054686
|
Bindu
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
Bindu
|
(000000)
|
|
239
|
BIRSA
|
MP-38-009-032-002/202
(HARRABHAT)
|
1738009000NRG23280520220491547
|
29/05/2022
|
rajni
|
1738009WL054687
|
rajni
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
02/06/2022
|
|
115278534
|
|
rajni
|
(000000)
|
|
240
|
BIRSA
|
MP-38-009-032-002/205-A
(HARRABHAT)
|
1738009000NRG23280520220491549
|
29/05/2022
|
KAMLESH
|
1738009WL054687
|
KAMLESH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
KAMLESH
|
(000000)
|
|
241
|
BIRSA
|
MP-38-009-032-002/54
(HARRABHAT)
|
1738009000NRG23280520220491551
|
29/05/2022
|
DINESH
|
1738009WL054687
|
DINESH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
DINESH
|
(000000)
|
|
242
|
BIRSA
|
MP-38-009-032-003/19
(HARRABHAT)
|
1738009000NRG23280520220491593
|
29/05/2022
|
BIJIYA BAI
|
1738009WL054689
|
BIJIYA BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
BIJIYABAI
|
(000000)
|
|
243
|
BIRSA
|
MP-38-009-032-003/19
(HARRABHAT)
|
1738009000NRG23280520220491592
|
29/05/2022
|
sanjay meravi
|
1738009WL054689
|
sanjay meravi
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
sanjaymeravi
|
(000000)
|
|
244
|
BIRSA
|
MP-38-009-032-003/29-A
(HARRABHAT)
|
1738009000NRG23280520220491571
|
29/05/2022
|
OMPRAKASH
|
1738009WL054688
|
OMPRAKASH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
OMPRAKASH
|
(000000)
|
|
245
|
BIRSA
|
MP-38-009-032-003/31-A
(HARRABHAT)
|
1738009000NRG23280520220491574
|
29/05/2022
|
VIRENDRA
|
1738009WL054688
|
VIRENDRA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
VIRENDRA
|
(000000)
|
|
246
|
BIRSA
|
MP-38-009-032-003/4
(HARRABHAT)
|
1738009000NRG23280520220491600
|
29/05/2022
|
khemeswar
|
1738009WL054689
|
khemeswar
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
khemeswar
|
(000000)
|
|
247
|
BIRSA
|
MP-38-009-032-003/7-A
(HARRABHAT)
|
1738009000NRG23280520220491607
|
29/05/2022
|
SANIBAI
|
1738009WL054689
|
SANIBAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANIBAI
|
(000000)
|
|
248
|
BIRSA
|
MP-38-009-054-002/106-A
(DEVGOAN (M))
|
1738009000NRG23280520220488276
|
29/05/2022
|
babita bai
|
1738009WL054512
|
babita bai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
babitabai
|
(000000)
|
|
249
|
BIRSA
|
MP-38-009-054-002/33-B
(DEVGOAN (M))
|
1738009000NRG23280520220488305
|
29/05/2022
|
umesh dhurwey
|
1738009WL054512
|
umesh dhurwey
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
umeshdhurwey
|
(000000)
|
|
250
|
BIRSA
|
MP-38-009-054-002/41
(DEVGOAN (M))
|
1738009000NRG23280520220488312
|
29/05/2022
|
Sita
|
1738009WL054512
|
Sita
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
Sita
|
(000000)
|
|
251
|
BIRSA
|
MP-38-009-054-002/45-A
(DEVGOAN (M))
|
1738009000NRG23280520220488316
|
29/05/2022
|
sukhbati
|
1738009WL054512
|
sukhbati
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
sukhbati
|
(000000)
|
|
252
|
BIRSA
|
MP-38-009-054-002/46
(DEVGOAN (M))
|
1738009000NRG23280520220488321
|
29/05/2022
|
manita bai
|
1738009WL054512
|
manita bai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
manitabai
|
(000000)
|
|
253
|
BIRSA
|
MP-38-009-054-002/46-B
(DEVGOAN (M))
|
1738009000NRG23280520220488324
|
29/05/2022
|
KALAM SINGH
|
1738009WL054512
|
KALAM SINGH
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
KALAMSINGH
|
(000000)
|
|
254
|
BIRSA
|
MP-38-009-054-002/46-B
(DEVGOAN (M))
|
1738009000NRG23280520220488325
|
29/05/2022
|
MANJU BAI
|
1738009WL054512
|
MANJU BAI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MANJUBAI
|
(000000)
|
|
255
|
BIRSA
|
MP-38-009-054-002/55
(DEVGOAN (M))
|
1738009000NRG23280520220488334
|
29/05/2022
|
SULKAN
|
1738009WL054512
|
SULKAN
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SULKAN
|
(000000)
|
|
256
|
BIRSA
|
MP-38-009-054-002/60-A
(DEVGOAN (M))
|
1738009000NRG23280520220488343
|
29/05/2022
|
mathura bai
|
1738009WL054512
|
mathura bai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
mathurabai
|
(000000)
|
|
257
|
BIRSA
|
MP-38-009-054-002/60-A
(DEVGOAN (M))
|
1738009000NRG23280520220488342
|
29/05/2022
|
SAMAL SINGH
|
1738009WL054512
|
SAMAL SINGH
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAMALSINGH
|
(000000)
|
|
258
|
BIRSA
|
MP-38-009-054-002/62-A
(DEVGOAN (M))
|
1738009000NRG23280520220488347
|
29/05/2022
|
rajkumar
|
1738009WL054512
|
rajkumar
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
rajkumar
|
(000000)
|
|
259
|
BIRSA
|
MP-38-009-054-002/66
(DEVGOAN (M))
|
1738009000NRG23280520220488351
|
29/05/2022
|
supendra
|
1738009WL054512
|
supendra
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
supendra
|
(000000)
|
|
260
|
BIRSA
|
MP-38-009-054-002/8
(DEVGOAN (M))
|
1738009000NRG23280520220488365
|
29/05/2022
|
FAGNU SINGH
|
1738009WL054512
|
FAGNU SINGH
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
FAGNUSINGH
|
(000000)
|
|
261
|
BIRSA
|
MP-38-009-054-002/92
(DEVGOAN (M))
|
1738009000NRG23280520220488372
|
29/05/2022
|
SUKHCHAND
|
1738009WL054512
|
SUKHCHAND
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUKHCHAND
|
(000000)
|
|
262
|
BIRSA
|
MP-38-009-054-002/98
(DEVGOAN (M))
|
1738009000NRG23280520220488374
|
29/05/2022
|
HANSLAL
|
1738009WL054512
|
HANSLAL
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
HANSLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194820
|
194820
|
|
|
|
|
|
|
|
|
263
|
BIRSA
|
MP-38-009-004-001/222
(NIKUM)
|
1738009000NRG23280520220492659
|
29/05/2022
|
RENU PANCHESHWAR
|
1738009WL054758
|
RENU PANCHESHWAR
|
00462
|
UCBA0002988
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
RENUPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
264
|
BIRSA
|
MP-38-009-007-001/150
(MATE)
|
1738009000NRG23280520220489027
|
29/05/2022
|
ramchand
|
1738009WL054552
|
ramchand
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
ramchand
|
(000000)
|
|
265
|
BIRSA
|
MP-38-009-012-002/117-A
(RANGGARHI)
|
1738009000NRG23280520220493568
|
29/05/2022
|
SANGEETA
|
1738009WL054933
|
SANGEETA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANGEETA
|
(000000)
|
|
266
|
BIRSA
|
MP-38-009-012-002/120-A
(RANGGARHI)
|
1738009000NRG23280520220493618
|
29/05/2022
|
SARITA
|
1738009WL054934
|
SARITA
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
SARITA
|
(000000)
|
|
267
|
BIRSA
|
MP-38-009-012-002/232
(RANGGARHI)
|
1738009000NRG23280520220493576
|
29/05/2022
|
Govind
|
1738009WL054933
|
Govind
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
Govind
|
(000000)
|
|
268
|
BIRSA
|
MP-38-009-012-002/246
(RANGGARHI)
|
1738009000NRG23280520220493631
|
29/05/2022
|
BHAGCHAND
|
1738009WL054934
|
BHAGCHAND
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHAGCHAND
|
(000000)
|
|
269
|
BIRSA
|
MP-38-009-012-002/266-A
(RANGGARHI)
|
1738009000NRG23280520220493636
|
29/05/2022
|
Sukhiya sonkotle
|
1738009WL054934
|
Sukhiya sonkotle
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
Sukhiyasonkotle
|
(000000)
|
|
270
|
BIRSA
|
MP-38-009-012-002/268-B
(RANGGARHI)
|
1738009000NRG23280520220493583
|
29/05/2022
|
santosh
|
1738009WL054933
|
santosh
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
santosh
|
(000000)
|
|
271
|
BIRSA
|
MP-38-009-012-002/279
(RANGGARHI)
|
1738009000NRG23280520220493639
|
29/05/2022
|
SATO
|
1738009WL054934
|
SATO
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
SATO
|
(000000)
|
|
272
|
BIRSA
|
MP-38-009-012-002/311
(RANGGARHI)
|
1738009000NRG23280520220493644
|
29/05/2022
|
MINA
|
1738009WL054934
|
MINA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MINA
|
(000000)
|
|
273
|
BIRSA
|
MP-38-009-038-001/217
(BAKIGUDDA)
|
1738009000NRG23280520220492889
|
29/05/2022
|
KOMAL
|
1738009WL054783
|
KOMAL
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
KOMAL
|
(000000)
|
|
274
|
BIRSA
|
MP-38-009-054-002/117-A
(DEVGOAN (M))
|
1738009000NRG23280520220488284
|
29/05/2022
|
ABHAY KUMAR
|
1738009WL054512
|
ABHAY KUMAR
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
ABHAYKUMAR
|
(000000)
|
|
275
|
BIRSA
|
MP-38-009-054-002/62-A
(DEVGOAN (M))
|
1738009000NRG23280520220488348
|
29/05/2022
|
saniya bai dhurwey
|
1738009WL054512
|
saniya bai dhurwey
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
saniyabaidhurwey
|
(000000)
|
|
276
|
BIRSA
|
MP-38-009-058-001/133-A
(KAINDATOLA)
|
1738009000NRG23280520220489695
|
29/05/2022
|
javanti
|
1738009WL054597
|
javanti
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
javanti
|
(000000)
|
|
277
|
BIRSA
|
MP-38-009-058-001/133-A
(KAINDATOLA)
|
1738009000NRG23280520220489694
|
29/05/2022
|
vishnu
|
1738009WL054597
|
vishnu
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
vishnu
|
(000000)
|
|
278
|
BIRSA
|
MP-38-009-058-001/133-B
(KAINDATOLA)
|
1738009000NRG23280520220489696
|
29/05/2022
|
ramesh
|
1738009WL054597
|
ramesh
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
ramesh
|
(000000)
|
|
279
|
BIRSA
|
MP-38-009-058-001/133-B
(KAINDATOLA)
|
1738009000NRG23280520220489697
|
29/05/2022
|
samalkuwar
|
1738009WL054597
|
samalkuwar
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
samalkuwar
|
(000000)
|
|
280
|
BIRSA
|
MP-38-009-058-001/182
(KAINDATOLA)
|
1738009000NRG23280520220489701
|
29/05/2022
|
GANGARAM MERAVI
|
1738009WL054597
|
GANGARAM MERAVI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
GANGARAMMERAVI
|
(000000)
|
|
281
|
BIRSA
|
MP-38-009-058-001/265
(KAINDATOLA)
|
1738009000NRG23280520220489709
|
29/05/2022
|
MUNNI BAI
|
1738009WL054597
|
MUNNI BAI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MUNNIBAI
|
(000000)
|
|
282
|
BIRSA
|
MP-38-009-058-001/3
(KAINDATOLA)
|
1738009000NRG23280520220489716
|
29/05/2022
|
rampayari
|
1738009WL054597
|
rampayari
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
rampayari
|
(000000)
|
|
283
|
BIRSA
|
MP-38-009-058-001/315
(KAINDATOLA)
|
1738009000NRG23280520220489718
|
29/05/2022
|
CHANLAL
|
1738009WL054597
|
CHANLAL
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
CHANLAL
|
(000000)
|
|
284
|
BIRSA
|
MP-38-009-058-001/315
(KAINDATOLA)
|
1738009000NRG23280520220489719
|
29/05/2022
|
HEMKALI
|
1738009WL054597
|
HEMKALI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
HEMKALI
|
(000000)
|
|
285
|
BIRSA
|
MP-38-009-058-001/339
(KAINDATOLA)
|
1738009000NRG23280520220489727
|
29/05/2022
|
lamya
|
1738009WL054597
|
lamya
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
lamya
|
(000000)
|
|
286
|
BIRSA
|
MP-38-009-058-001/342
(KAINDATOLA)
|
1738009000NRG23280520220489728
|
29/05/2022
|
sumran
|
1738009WL054597
|
sumran
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
sumran
|
(000000)
|
|
287
|
BIRSA
|
MP-38-009-058-001/384
(KAINDATOLA)
|
1738009000NRG23280520220489730
|
29/05/2022
|
POOJA
|
1738009WL054597
|
POOJA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
POOJA
|
(000000)
|
|
288
|
BIRSA
|
MP-38-009-058-001/385
(KAINDATOLA)
|
1738009000NRG23280520220489731
|
29/05/2022
|
amina
|
1738009WL054597
|
amina
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
amina
|
(000000)
|
|
289
|
BIRSA
|
MP-38-009-058-001/67
(KAINDATOLA)
|
1738009000NRG23280520220489736
|
29/05/2022
|
balram
|
1738009WL054597
|
balram
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
balram
|
(000000)
|
|
290
|
BIRSA
|
MP-38-009-058-001/73
(KAINDATOLA)
|
1738009000NRG23280520220489740
|
29/05/2022
|
KANCHKUWAR
|
1738009WL054597
|
KANCHKUWAR
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
KANCHKUWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
291
|
BIRSA
|
MP-38-009-004-001/155-A
(NIKUM)
|
1738009000NRG23280520220492646
|
29/05/2022
|
INDU BAI
|
1738009WL054758
|
INDU BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
INDUBAI
|
(000000)
|
|
292
|
BIRSA
|
MP-38-009-032-002/60-B
(HARRABHAT)
|
1738009000NRG23280520220491553
|
29/05/2022
|
ramkumar
|
1738009WL054688
|
ramkumar
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
ramkumar
|
(000000)
|
|
293
|
BIRSA
|
MP-38-009-032-003/12
(HARRABHAT)
|
1738009000NRG23280520220491557
|
29/05/2022
|
Madansingh
|
1738009WL054688
|
Madansingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Madansingh
|
(000000)
|
|
294
|
BIRSA
|
MP-38-009-032-003/31
(HARRABHAT)
|
1738009000NRG23280520220491573
|
29/05/2022
|
amruta
|
1738009WL054688
|
amruta
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
amruta
|
(000000)
|
|
295
|
BIRSA
|
MP-38-009-032-003/6
(HARRABHAT)
|
1738009000NRG23280520220491585
|
29/05/2022
|
Sarwan
|
1738009WL054688
|
Sarwan
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Sarwan
|
(000000)
|
|
296
|
BIRSA
|
MP-38-009-054-002/37
(DEVGOAN (M))
|
1738009000NRG23280520220488308
|
29/05/2022
|
LILA BAI
|
1738009WL054512
|
LILA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
LILABAI
|
(000000)
|
|
297
|
BIRSA
|
MP-38-009-054-002/46
(DEVGOAN (M))
|
1738009000NRG23280520220488320
|
29/05/2022
|
BALAM SINGH
|
1738009WL054512
|
BALAM SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BALAMSINGH
|
(000000)
|
|
298
|
BIRSA
|
MP-38-009-054-002/57
(DEVGOAN (M))
|
1738009000NRG23280520220488336
|
29/05/2022
|
BISTA BAI
|
1738009WL054512
|
BISTA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BISTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
299
|
BIRSA
|
MP-38-009-007-001/143
(MATE)
|
1738009000NRG23280520220488606
|
29/05/2022
|
DAKESHWARI
|
1738009WL054529
|
DAKESHWARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DAKESHWARI
|
(000000)
|
|
300
|
BIRSA
|
MP-38-009-007-001/214-C
(MATE)
|
1738009000NRG23280520220489029
|
29/05/2022
|
govardhan
|
1738009WL054552
|
govardhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
govardhan
|
(000000)
|
|
301
|
BIRSA
|
MP-38-009-007-001/214-C
(MATE)
|
1738009000NRG23280520220489030
|
29/05/2022
|
SAGA BAI
|
1738009WL054552
|
SAGA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAGABAI
|
(000000)
|
|
302
|
BIRSA
|
MP-38-009-007-001/227-D
(MATE)
|
1738009000NRG23280520220488622
|
29/05/2022
|
BANDI
|
1738009WL054529
|
BANDI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BANDI
|
(000000)
|
|
303
|
BIRSA
|
MP-38-009-007-001/252-D
(MATE)
|
1738009000NRG23280520220488631
|
29/05/2022
|
GUHADAR
|
1738009WL054529
|
GUHADAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
GUHADAR
|
(000000)
|
|
304
|
BIRSA
|
MP-38-009-007-001/385
(MATE)
|
1738009000NRG23280520220488650
|
29/05/2022
|
kundan
|
1738009WL054529
|
kundan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
kundan
|
(000000)
|
|
305
|
BIRSA
|
MP-38-009-007-001/385
(MATE)
|
1738009000NRG23280520220488651
|
29/05/2022
|
tiju bai
|
1738009WL054529
|
tiju bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
tijubai
|
(000000)
|
|
306
|
BIRSA
|
MP-38-009-007-001/428
(MATE)
|
1738009000NRG23280520220488653
|
29/05/2022
|
RAMTI BAI
|
1738009WL054529
|
RAMTI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMTIBAI
|
(000000)
|
|
307
|
BIRSA
|
MP-38-009-007-001/428-D
(MATE)
|
1738009000NRG23280520220489043
|
29/05/2022
|
SUNITA
|
1738009WL054552
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUNITA
|
(000000)
|
|
308
|
BIRSA
|
MP-38-009-007-001/428-D
(MATE)
|
1738009000NRG23280520220489042
|
29/05/2022
|
YURAJ
|
1738009WL054552
|
YURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
YURAJ
|
(000000)
|
|
309
|
BIRSA
|
MP-38-009-007-001/429
(MATE)
|
1738009000NRG23280520220489045
|
29/05/2022
|
CHAMPA
|
1738009WL054552
|
CHAMPA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
CHAMPA
|
(000000)
|
|
310
|
BIRSA
|
MP-38-009-007-001/429
(MATE)
|
1738009000NRG23280520220489044
|
29/05/2022
|
TEJLAL
|
1738009WL054552
|
TEJLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
TEJLAL
|
(000000)
|
|
311
|
BIRSA
|
MP-38-009-007-002/28
(MATE)
|
1738009000NRG23280520220489060
|
29/05/2022
|
RUPSINGH
|
1738009WL054552
|
RUPSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RUPSINGH
|
(000000)
|
|
312
|
BIRSA
|
MP-38-009-027-001/287
(KANIYA)
|
1738009000NRG23290520220496807
|
29/05/2022
|
RAJKUMARI SHRIWAS
|
1738009WL055205
|
RAJKUMARI SHRIWAS
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAJKUMARISHRIWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
313
|
BIRSA
|
MP-38-009-004-001/207-B
(NIKUM)
|
1738009000NRG23280520220492861
|
29/05/2022
|
DEEPAK KUMAR YADAV
|
1738009WL054783
|
DEEPAK KUMAR YADAV
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
DEEPAKKUMARYADAV
|
(000000)
|
|
314
|
BIRSA
|
MP-38-009-004-001/238-C
(NIKUM)
|
1738009000NRG23280520220492868
|
29/05/2022
|
PUSIYA BAI
|
1738009WL054783
|
PUSIYA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
PUSIYABAI
|
(000000)
|
|
315
|
BIRSA
|
MP-38-009-007-001/259
(MATE)
|
1738009000NRG23280520220488634
|
29/05/2022
|
ramobai
|
1738009WL054529
|
ramobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
ramobai
|
(000000)
|
|
316
|
BIRSA
|
MP-38-009-018-002/192
(GUDMA)
|
1738009000NRG23290520220494919
|
29/05/2022
|
AMAN THAKRE
|
1738009WL055025
|
AMAN THAKRE
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
AMANTHAKRE
|
(000000)
|
|
317
|
BIRSA
|
MP-38-009-026-001/138-B
(AJGARA)
|
1738009000NRG23290520220495076
|
29/05/2022
|
RAJKUMARI
|
1738009WL055051
|
RAJKUMARI
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAJKUMARI
|
(000000)
|
|
318
|
BIRSA
|
MP-38-009-054-002/106-A
(DEVGOAN (M))
|
1738009000NRG23280520220488275
|
29/05/2022
|
SHER SINGH DHURWEY
|
1738009WL054512
|
SHER SINGH DHURWEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SHERSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
319
|
BIRSA
|
MP-38-009-004-001/201-B
(NIKUM)
|
1738009000NRG23280520220492857
|
29/05/2022
|
Chetan yadav
|
1738009WL054783
|
Chetan yadav
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Chetanyadav
|
(000000)
|
|
320
|
BIRSA
|
MP-38-009-006-001/148
(GOWARI)
|
1738009000NRG23290520220495867
|
29/05/2022
|
kersana
|
1738009WL055158
|
kersana
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
kersana
|
(000000)
|
|
321
|
BIRSA
|
MP-38-009-006-001/162
(GOWARI)
|
1738009000NRG23290520220495870
|
29/05/2022
|
PARMILA
|
1738009WL055158
|
PARMILA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
PARMILA
|
(000000)
|
|
322
|
BIRSA
|
MP-38-009-006-001/39
(GOWARI)
|
1738009000NRG23290520220495855
|
29/05/2022
|
DEPLATA
|
1738009WL055157
|
DEPLATA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115278534
|
|
DEPLATA
|
(000000)
|
|
323
|
BIRSA
|
MP-38-009-006-004/10
(GOWARI)
|
1738009000NRG23290520220495872
|
29/05/2022
|
dasharu
|
1738009WL055158
|
dasharu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
dasharu
|
(000000)
|
|
324
|
BIRSA
|
MP-38-009-006-004/117-A
(GOWARI)
|
1738009000NRG23290520220495876
|
29/05/2022
|
jorsingh
|
1738009WL055158
|
jorsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
jorsingh
|
(000000)
|
|
325
|
BIRSA
|
MP-38-009-006-004/143
(GOWARI)
|
1738009000NRG23290520220495883
|
29/05/2022
|
SUMITRA
|
1738009WL055158
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUMITRA
|
(000000)
|
|
326
|
BIRSA
|
MP-38-009-006-004/151-A
(GOWARI)
|
1738009000NRG23290520220495884
|
29/05/2022
|
Rekha Kshirsagar
|
1738009WL055158
|
Rekha Kshirsagar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
RekhaKshirsagar
|
(000000)
|
|
327
|
BIRSA
|
MP-38-009-006-004/164
(GOWARI)
|
1738009000NRG23290520220495890
|
29/05/2022
|
CHAMRU
|
1738009WL055158
|
CHAMRU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
CHAMRU
|
(000000)
|
|
328
|
BIRSA
|
MP-38-009-006-004/192-A
(GOWARI)
|
1738009000NRG23290520220495902
|
29/05/2022
|
rajendra
|
1738009WL055158
|
rajendra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
rajendra
|
(000000)
|
|
329
|
BIRSA
|
MP-38-009-006-004/198
(GOWARI)
|
1738009000NRG23290520220495903
|
29/05/2022
|
mahesh kumar
|
1738009WL055158
|
mahesh kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
maheshkumar
|
(000000)
|
|
330
|
BIRSA
|
MP-38-009-006-004/207
(GOWARI)
|
1738009000NRG23290520220495906
|
29/05/2022
|
nirmala
|
1738009WL055158
|
nirmala
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
nirmala
|
(000000)
|
|
331
|
BIRSA
|
MP-38-009-006-004/24
(GOWARI)
|
1738009000NRG23290520220495923
|
29/05/2022
|
sukhmani meravi
|
1738009WL055158
|
sukhmani meravi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
sukhmanimeravi
|
(000000)
|
|
332
|
BIRSA
|
MP-38-009-006-004/61-C
(GOWARI)
|
1738009000NRG23290520220495944
|
29/05/2022
|
kiran
|
1738009WL055158
|
kiran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
kiran
|
(000000)
|
|
333
|
BIRSA
|
MP-38-009-006-004/65-A
(GOWARI)
|
1738009000NRG23290520220495948
|
29/05/2022
|
amrat
|
1738009WL055158
|
amrat
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
amrat
|
(000000)
|
|
334
|
BIRSA
|
MP-38-009-006-004/94
(GOWARI)
|
1738009000NRG23290520220495959
|
29/05/2022
|
balitam
|
1738009WL055158
|
balitam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
balitam
|
(000000)
|
|
335
|
BIRSA
|
MP-38-009-012-002/119
(RANGGARHI)
|
1738009000NRG23280520220493615
|
29/05/2022
|
RAMBATI
|
1738009WL054934
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMBATI
|
(000000)
|
|
336
|
BIRSA
|
MP-38-009-012-002/119-A
(RANGGARHI)
|
1738009000NRG23280520220493616
|
29/05/2022
|
REVTI BAI
|
1738009WL054934
|
REVTI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
REVTIBAI
|
(000000)
|
|
337
|
BIRSA
|
MP-38-009-012-002/13
(RANGGARHI)
|
1738009000NRG23280520220493569
|
29/05/2022
|
BILSOBAI
|
1738009WL054933
|
BILSOBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BILSOBAI
|
(000000)
|
|
338
|
BIRSA
|
MP-38-009-012-002/136
(RANGGARHI)
|
1738009000NRG23280520220493619
|
29/05/2022
|
SILCHABAI
|
1738009WL054934
|
SILCHABAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
SILCHABAI
|
(000000)
|
|
339
|
BIRSA
|
MP-38-009-012-002/144
(RANGGARHI)
|
1738009000NRG23280520220493620
|
29/05/2022
|
CHUNNELAL
|
1738009WL054934
|
CHUNNELAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
CHUNNELAL
|
(000000)
|
|
340
|
BIRSA
|
MP-38-009-012-002/172
(RANGGARHI)
|
1738009000NRG23280520220493622
|
29/05/2022
|
OMBATI
|
1738009WL054934
|
OMBATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
OMBATI
|
(000000)
|
|
341
|
BIRSA
|
MP-38-009-012-002/177
(RANGGARHI)
|
1738009000NRG23280520220493623
|
29/05/2022
|
DULMSINGH
|
1738009WL054934
|
DULMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
DULMSINGH
|
(000000)
|
|
342
|
BIRSA
|
MP-38-009-012-002/177-A
(RANGGARHI)
|
1738009000NRG23280520220493624
|
29/05/2022
|
YSAVNT
|
1738009WL054934
|
YSAVNT
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
YSAVNT
|
(000000)
|
|
343
|
BIRSA
|
MP-38-009-012-002/196-B
(RANGGARHI)
|
1738009000NRG23280520220493573
|
29/05/2022
|
LALLIBAI
|
1738009WL054933
|
LALLIBAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
LALLIBAI
|
(000000)
|
|
344
|
BIRSA
|
MP-38-009-012-002/20
(RANGGARHI)
|
1738009000NRG23280520220493627
|
29/05/2022
|
AMRBATI
|
1738009WL054934
|
AMRBATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
AMRBATI
|
(000000)
|
|
345
|
BIRSA
|
MP-38-009-012-002/215-A
(RANGGARHI)
|
1738009000NRG23280520220493628
|
29/05/2022
|
SUNITA
|
1738009WL054934
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUNITA
|
(000000)
|
|
346
|
BIRSA
|
MP-38-009-012-002/217-A
(RANGGARHI)
|
1738009000NRG23280520220493574
|
29/05/2022
|
ETAVARI
|
1738009WL054933
|
ETAVARI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
ETAVARI
|
(000000)
|
|
347
|
BIRSA
|
MP-38-009-012-002/219
(RANGGARHI)
|
1738009000NRG23280520220493629
|
29/05/2022
|
SIRVANTIN
|
1738009WL054934
|
SIRVANTIN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
SIRVANTIN
|
(000000)
|
|
348
|
BIRSA
|
MP-38-009-012-002/220
(RANGGARHI)
|
1738009000NRG23280520220493575
|
29/05/2022
|
SARLA
|
1738009WL054933
|
SARLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SARLA
|
(000000)
|
|
349
|
BIRSA
|
MP-38-009-012-002/223
(RANGGARHI)
|
1738009000NRG23280520220493630
|
29/05/2022
|
UMA
|
1738009WL054934
|
UMA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
UMA
|
(000000)
|
|
350
|
BIRSA
|
MP-38-009-012-002/237
(RANGGARHI)
|
1738009000NRG23280520220493577
|
29/05/2022
|
lekhram
|
1738009WL054933
|
lekhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
lekhram
|
(000000)
|
|
351
|
BIRSA
|
MP-38-009-012-002/258
(RANGGARHI)
|
1738009000NRG23280520220493632
|
29/05/2022
|
dalpat
|
1738009WL054934
|
dalpat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
dalpat
|
(000000)
|
|
352
|
BIRSA
|
MP-38-009-012-002/261-A
(RANGGARHI)
|
1738009000NRG23280520220493634
|
29/05/2022
|
NIRMLA
|
1738009WL054934
|
NIRMLA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
NIRMLA
|
(000000)
|
|
353
|
BIRSA
|
MP-38-009-012-002/262
(RANGGARHI)
|
1738009000NRG23280520220493635
|
29/05/2022
|
RAMESH
|
1738009WL054934
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
RAMESH
|
(000000)
|
|
354
|
BIRSA
|
MP-38-009-012-002/269-A
(RANGGARHI)
|
1738009000NRG23280520220493637
|
29/05/2022
|
BUGULBAI
|
1738009WL054934
|
BUGULBAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
BUGULBAI
|
(000000)
|
|
355
|
BIRSA
|
MP-38-009-012-002/283
(RANGGARHI)
|
1738009000NRG23280520220493584
|
29/05/2022
|
BARATU
|
1738009WL054933
|
BARATU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BARATU
|
(000000)
|
|
356
|
BIRSA
|
MP-38-009-012-002/295
(RANGGARHI)
|
1738009000NRG23280520220493642
|
29/05/2022
|
DEENBANDHU
|
1738009WL054934
|
DEENBANDHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DEENBANDHU
|
(000000)
|
|
357
|
BIRSA
|
MP-38-009-012-002/297
(RANGGARHI)
|
1738009000NRG23280520220493643
|
29/05/2022
|
somkuvar
|
1738009WL054934
|
somkuvar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
somkuvar
|
(000000)
|
|
358
|
BIRSA
|
MP-38-009-012-002/304
(RANGGARHI)
|
1738009000NRG23280520220493588
|
29/05/2022
|
LLIYABAI
|
1738009WL054933
|
LLIYABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
LLIYABAI
|
(000000)
|
|
359
|
BIRSA
|
MP-38-009-012-002/314
(RANGGARHI)
|
1738009000NRG23280520220493589
|
29/05/2022
|
kirtan
|
1738009WL054933
|
kirtan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
kirtan
|
(000000)
|
|
360
|
BIRSA
|
MP-38-009-012-002/32-B
(RANGGARHI)
|
1738009000NRG23280520220493647
|
29/05/2022
|
KLA BAI
|
1738009WL054934
|
KLA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
KLABAI
|
(000000)
|
|
361
|
BIRSA
|
MP-38-009-012-002/33
(RANGGARHI)
|
1738009000NRG23280520220493592
|
29/05/2022
|
JAGTLAL
|
1738009WL054933
|
JAGTLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
JAGTLAL
|
(000000)
|
|
362
|
BIRSA
|
MP-38-009-012-002/340
(RANGGARHI)
|
1738009000NRG23280520220493593
|
29/05/2022
|
MIRABAI
|
1738009WL054933
|
MIRABAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
MIRABAI
|
(000000)
|
|
363
|
BIRSA
|
MP-38-009-012-002/343-A
(RANGGARHI)
|
1738009000NRG23280520220493594
|
29/05/2022
|
BUDHRAM
|
1738009WL054933
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
BUDHRAM
|
(000000)
|
|
364
|
BIRSA
|
MP-38-009-012-002/345
(RANGGARHI)
|
1738009000NRG23280520220493595
|
29/05/2022
|
MAGOBAI
|
1738009WL054933
|
MAGOBAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
MAGOBAI
|
(000000)
|
|
365
|
BIRSA
|
MP-38-009-012-002/346
(RANGGARHI)
|
1738009000NRG23280520220493596
|
29/05/2022
|
DHANIRAM
|
1738009WL054933
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DHANIRAM
|
(000000)
|
|
366
|
BIRSA
|
MP-38-009-012-002/385-A
(RANGGARHI)
|
1738009000NRG23280520220493599
|
29/05/2022
|
BHAGRATI
|
1738009WL054933
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
BHAGRATI
|
(000000)
|
|
367
|
BIRSA
|
MP-38-009-012-002/40-B
(RANGGARHI)
|
1738009000NRG23280520220493601
|
29/05/2022
|
SADNBAI
|
1738009WL054933
|
SADNBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SADNBAI
|
(000000)
|
|
368
|
BIRSA
|
MP-38-009-012-002/45
(RANGGARHI)
|
1738009000NRG23280520220493648
|
29/05/2022
|
VINOD
|
1738009WL054934
|
VINOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
VINOD
|
(000000)
|
|
369
|
BIRSA
|
MP-38-009-012-002/47-A
(RANGGARHI)
|
1738009000NRG23280520220493602
|
29/05/2022
|
GENDALAL
|
1738009WL054933
|
GENDALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
GENDALAL
|
(000000)
|
|
370
|
BIRSA
|
MP-38-009-012-002/49
(RANGGARHI)
|
1738009000NRG23280520220493649
|
29/05/2022
|
MUNNALAL MERAVI
|
1738009WL054934
|
MUNNALAL MERAVI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
MUNNALALMERAVI
|
(000000)
|
|
371
|
BIRSA
|
MP-38-009-012-002/67
(RANGGARHI)
|
1738009000NRG23280520220493606
|
29/05/2022
|
SUNIL KUMAR
|
1738009WL054933
|
SUNIL KUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115278534
|
|
SUNILKUMAR
|
(000000)
|
|
372
|
BIRSA
|
MP-38-009-012-002/67-B
(RANGGARHI)
|
1738009000NRG23280520220493607
|
29/05/2022
|
DEENESH
|
1738009WL054933
|
DEENESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DEENESH
|
(000000)
|
|
373
|
BIRSA
|
MP-38-009-012-002/68
(RANGGARHI)
|
1738009000NRG23280520220493609
|
29/05/2022
|
DASHRUSINGH
|
1738009WL054933
|
DASHRUSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DASHRUSINGH
|
(000000)
|
|
374
|
BIRSA
|
MP-38-009-012-002/68
(RANGGARHI)
|
1738009000NRG23280520220493608
|
29/05/2022
|
MANBATI
|
1738009WL054933
|
MANBATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MANBATI
|
(000000)
|
|
375
|
BIRSA
|
MP-38-009-012-002/93-B
(RANGGARHI)
|
1738009000NRG23280520220493610
|
29/05/2022
|
Parbati
|
1738009WL054933
|
Parbati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
Parbati
|
(000000)
|
|
376
|
BIRSA
|
MP-38-009-012-002/93-C
(RANGGARHI)
|
1738009000NRG23280520220493611
|
29/05/2022
|
DROPATI
|
1738009WL054933
|
DROPATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
DROPATI
|
(000000)
|
|
377
|
BIRSA
|
MP-38-009-012-002/93-D
(RANGGARHI)
|
1738009000NRG23280520220493612
|
29/05/2022
|
RCHNABAI
|
1738009WL054933
|
RCHNABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
RCHNABAI
|
(000000)
|
|
378
|
BIRSA
|
MP-38-009-026-001/144
(AJGARA)
|
1738009000NRG23290520220495080
|
29/05/2022
|
GANESHI BAI
|
1738009WL055051
|
GANESHI BAI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
02/06/2022
|
|
115278534
|
|
GANESHIBAI
|
(000000)
|
|
379
|
BIRSA
|
MP-38-009-026-001/241
(AJGARA)
|
1738009000NRG23290520220495089
|
29/05/2022
|
SAWALSINGH
|
1738009WL055051
|
SAWALSINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
02/06/2022
|
|
115278534
|
|
SAWALSINGH
|
(000000)
|
|
380
|
BIRSA
|
MP-38-009-032-003/47
(HARRABHAT)
|
1738009000NRG23280520220491577
|
29/05/2022
|
Rekha
|
1738009WL054688
|
Rekha
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115278534
|
|
Rekha
|
(000000)
|
|
381
|
BIRSA
|
MP-38-009-054-002/26
(DEVGOAN (M))
|
1738009000NRG23280520220488295
|
29/05/2022
|
SANTOSHI BAI
|
1738009WL054512
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
SANTOSHIBAI
|
(000000)
|
|
382
|
BIRSA
|
MP-38-009-054-002/45-B
(DEVGOAN (M))
|
1738009000NRG23280520220488317
|
29/05/2022
|
JAGESHWER
|
1738009WL054512
|
JAGESHWER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
JAGESHWER
|
(000000)
|
|
383
|
BIRSA
|
MP-38-009-054-002/72
(DEVGOAN (M))
|
1738009000NRG23280520220488358
|
29/05/2022
|
MANISHKALA
|
1738009WL054512
|
MANISHKALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115278534
|
|
MANISHKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81192
|
81192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575688
|
575688
|
|
|
|
|
|
|
|