|
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
|
BAIHAR
|
MP-38-007-009-001/1072
(PARSHAMU)
|
1738007000NRG24310520230393328
|
31/05/2023
|
santusingh
|
1738007WL016782
|
santusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
santusingh
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1077
(PARSHAMU)
|
1738007000NRG24310520230396862
|
31/05/2023
|
suhaniyabai
|
1738007WL016899
|
suhaniyabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
suhaniyabai
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1092
(PARSHAMU)
|
1738007000NRG24310520230396865
|
31/05/2023
|
khemraj
|
1738007WL016899
|
khemraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
khemraj
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1093
(PARSHAMU)
|
1738007000NRG24310520230396866
|
31/05/2023
|
birulal
|
1738007WL016899
|
birulal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
birulal
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1095
(PARSHAMU)
|
1738007000NRG24310520230392665
|
31/05/2023
|
bhaddobai
|
1738007WL016768
|
bhaddobai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
bhaddobai
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1123-A
(PARSHAMU)
|
1738007000NRG24310520230393332
|
31/05/2023
|
pradeep dhurwey
|
1738007WL016782
|
pradeep dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
pradeepdhurwey
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1128
(PARSHAMU)
|
1738007000NRG24310520230396873
|
31/05/2023
|
Teerath singh parte
|
1738007WL016899
|
Teerath singh parte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Teerathsinghparte
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1129
(PARSHAMU)
|
1738007000NRG24310520230396876
|
31/05/2023
|
charan lal
|
1738007WL016899
|
charan lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
charanlal
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1154
(PARSHAMU)
|
1738007000NRG24310520230393336
|
31/05/2023
|
omkar nittu
|
1738007WL016782
|
omkar nittu
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
omkarnittu
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1171-A
(PARSHAMU)
|
1738007000NRG24310520230392676
|
31/05/2023
|
dhanno bai
|
1738007WL016768
|
dhanno bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
dhannobai
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1171-A
(PARSHAMU)
|
1738007000NRG24310520230392677
|
31/05/2023
|
dhannubai
|
1738007WL016768
|
dhannubai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
dhannubai
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1173
(PARSHAMU)
|
1738007000NRG24310520230392678
|
31/05/2023
|
manojlal
|
1738007WL016768
|
manojlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
manojlal
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1183
(PARSHAMU)
|
1738007000NRG24310520230396887
|
31/05/2023
|
SHYAMBATI
|
1738007WL016899
|
SHYAMBATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SHYAMBATI
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1230
(PARSHAMU)
|
1738007000NRG24310520230393339
|
31/05/2023
|
KESHRIbai dasrath markam
|
1738007WL016782
|
KESHRIbai dasrath markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
KESHRIbaidasrathmarkam
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1231
(PARSHAMU)
|
1738007000NRG24310520230393342
|
31/05/2023
|
shayamabai sonwani
|
1738007WL016782
|
shayamabai sonwani
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
shayamabaisonwani
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1231-B
(PARSHAMU)
|
1738007000NRG24310520230393344
|
31/05/2023
|
nokhelal
|
1738007WL016782
|
nokhelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
nokhelal
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1231-B
(PARSHAMU)
|
1738007000NRG24310520230393343
|
31/05/2023
|
nokhelal
|
1738007WL016782
|
nokhelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
nokhelal
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1232
(PARSHAMU)
|
1738007000NRG24310520230393345
|
31/05/2023
|
pratap
|
1738007WL016782
|
pratap
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
pratap
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1233-B
(PARSHAMU)
|
1738007000NRG24310520230392685
|
31/05/2023
|
meera saiyam
|
1738007WL016768
|
meera saiyam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
meerasaiyam
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1233-B
(PARSHAMU)
|
1738007000NRG24310520230392684
|
31/05/2023
|
meera saiyam
|
1738007WL016768
|
meera saiyam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
meerasaiyam
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1266
(PARSHAMU)
|
1738007000NRG24310520230392687
|
31/05/2023
|
narbadiya
|
1738007WL016768
|
narbadiya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
narbadiya
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1276
(PARSHAMU)
|
1738007000NRG24310520230392691
|
31/05/2023
|
kaoshalya
|
1738007WL016768
|
kaoshalya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
kaoshalya
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1280
(PARSHAMU)
|
1738007000NRG24310520230392695
|
31/05/2023
|
kallibai
|
1738007WL016768
|
kallibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
kallibai
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1280
(PARSHAMU)
|
1738007000NRG24310520230392694
|
31/05/2023
|
sumrit
|
1738007WL016768
|
sumrit
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
sumrit
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1309
(PARSHAMU)
|
1738007000NRG24310520230392696
|
31/05/2023
|
RATIYA
|
1738007WL016768
|
RATIYA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
RATIYA
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1311
(PARSHAMU)
|
1738007000NRG24310520230393350
|
31/05/2023
|
nirmila
|
1738007WL016782
|
nirmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
nirmila
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1351
(PARSHAMU)
|
1738007000NRG24310520230396895
|
31/05/2023
|
dilip bisen
|
1738007WL016899
|
dilip bisen
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
dilipbisen
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/1396
(PARSHAMU)
|
1738007000NRG24310520230392700
|
31/05/2023
|
bhagvati
|
1738007WL016768
|
bhagvati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
bhagvati
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-009-001/1404-A
(PARSHAMU)
|
1738007000NRG24310520230392703
|
31/05/2023
|
bhagauta bai dhurwey
|
1738007WL016768
|
bhagauta bai dhurwey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
bhagautabaidhurwey
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-009-001/1405
(PARSHAMU)
|
1738007000NRG24310520230396901
|
31/05/2023
|
Pinki bai
|
1738007WL016899
|
Pinki bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Pinkibai
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-009-001/1419
(PARSHAMU)
|
1738007000NRG24310520230396903
|
31/05/2023
|
gayatri
|
1738007WL016899
|
gayatri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
gayatri
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-009-001/1455
(PARSHAMU)
|
1738007000NRG24310520230396908
|
31/05/2023
|
virendra kumar dhurwey
|
1738007WL016899
|
virendra kumar dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
virendrakumardhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-009-001/1123-A
(PARSHAMU)
|
1738007000NRG24310520230393333
|
31/05/2023
|
bhagvati bai dhurve
|
1738007WL016782
|
bhagvati bai dhurve
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
bhagvatibaidhurve
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-009-001/1163
(PARSHAMU)
|
1738007000NRG24310520230396882
|
31/05/2023
|
teaklal
|
1738007WL016899
|
teaklal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
teaklal
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-009-001/1166
(PARSHAMU)
|
1738007000NRG24310520230396885
|
31/05/2023
|
sudhabai
|
1738007WL016899
|
sudhabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sudhabai
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-009-001/1215
(PARSHAMU)
|
1738007000NRG24310520230393338
|
31/05/2023
|
kesharsingh
|
1738007WL016782
|
kesharsingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
kesharsingh
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-009-001/1230-B
(PARSHAMU)
|
1738007000NRG24310520230393341
|
31/05/2023
|
chainulal sonwani
|
1738007WL016782
|
chainulal sonwani
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
chainulalsonwani
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-009-001/1230-B
(PARSHAMU)
|
1738007000NRG24310520230393340
|
31/05/2023
|
chainulal sonwani
|
1738007WL016782
|
chainulal sonwani
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
chainulalsonwani
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-009-001/1232
(PARSHAMU)
|
1738007000NRG24310520230393346
|
31/05/2023
|
devlal
|
1738007WL016782
|
devlal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
devlal
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-009-001/1233
(PARSHAMU)
|
1738007000NRG24310520230392681
|
31/05/2023
|
pancho bai
|
1738007WL016768
|
pancho bai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
panchobai
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-009-001/1266
(PARSHAMU)
|
1738007000NRG24310520230392689
|
31/05/2023
|
mukesh
|
1738007WL016768
|
mukesh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
mukesh
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-009-001/1388
(PARSHAMU)
|
1738007000NRG24310520230396897
|
31/05/2023
|
sukhiyabai
|
1738007WL016899
|
sukhiyabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sukhiyabai
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-035-004/3522
(AMGAHAN)
|
1738007000NRG24310520230396187
|
31/05/2023
|
manik
|
1738007WL016884
|
manik
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
manik
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-035-004/3529
(AMGAHAN)
|
1738007000NRG24310520230396196
|
31/05/2023
|
sukartin
|
1738007WL016884
|
sukartin
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sukartin
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-035-004/3531
(AMGAHAN)
|
1738007000NRG24310520230396200
|
31/05/2023
|
Holika
|
1738007WL016884
|
Holika
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Holika
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-035-004/3538
(AMGAHAN)
|
1738007000NRG24310520230396204
|
31/05/2023
|
Yogesh parte
|
1738007WL016884
|
Yogesh parte
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Yogeshparte
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-035-004/3552
(AMGAHAN)
|
1738007000NRG24310520230396214
|
31/05/2023
|
Phool
|
1738007WL016884
|
Phool
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
Phool
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-035-004/3577
(AMGAHAN)
|
1738007000NRG24310520230396232
|
31/05/2023
|
nainbati
|
1738007WL016884
|
nainbati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
nainbati
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-035-004/3584-A
(AMGAHAN)
|
1738007000NRG24310520230396245
|
31/05/2023
|
Bujar singh
|
1738007WL016884
|
Bujar singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Bujarsingh
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-035-004/3585
(AMGAHAN)
|
1738007000NRG24310520230396651
|
31/05/2023
|
Geeta
|
1738007WL016893
|
Geeta
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
Geeta
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-035-004/3725
(AMGAHAN)
|
1738007000NRG24310520230396662
|
31/05/2023
|
Prahalad singh Tekam
|
1738007WL016893
|
Prahalad singh Tekam
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
PrahaladsinghTekam
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-035-004/3725
(AMGAHAN)
|
1738007000NRG24310520230396253
|
31/05/2023
|
sankhu singh tekam
|
1738007WL016884
|
sankhu singh tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sankhusinghtekam
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-035-004/3726-B
(AMGAHAN)
|
1738007000NRG24310520230396255
|
31/05/2023
|
Rajni ayyam
|
1738007WL016884
|
Rajni ayyam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Rajniayyam
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-035-004/3728
(AMGAHAN)
|
1738007000NRG24310520230396665
|
31/05/2023
|
Komal singh dhurwey
|
1738007WL016893
|
Komal singh dhurwey
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
Komalsinghdhurwey
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-035-004/3733
(AMGAHAN)
|
1738007000NRG24310520230396667
|
31/05/2023
|
Beeran singh
|
1738007WL016893
|
Beeran singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
Beeransingh
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-035-004/3735-B
(AMGAHAN)
|
1738007000NRG24310520230396669
|
31/05/2023
|
Heera lal dhurwey
|
1738007WL016893
|
Heera lal dhurwey
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
Heeralaldhurwey
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-035-004/3737-B
(AMGAHAN)
|
1738007000NRG24310520230396675
|
31/05/2023
|
parvati
|
1738007WL016893
|
parvati
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
parvati
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-035-004/3740
(AMGAHAN)
|
1738007000NRG24310520230396677
|
31/05/2023
|
shivlal
|
1738007WL016893
|
shivlal
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
03/06/2023
|
|
134047279
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-024-001/4000-A
(AMGAON)
|
1738007000NRG24310520230392861
|
31/05/2023
|
sanjay
|
1738007WL016770
|
sanjay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sanjay
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-041-002/2053-A
(PIPARIYA)
|
1738007000NRG24310520230393911
|
31/05/2023
|
satish
|
1738007WL016791
|
satish
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
satish
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-042-001/3514-A
(SERPAR)
|
1738007000NRG24310520230395547
|
31/05/2023
|
SANJAY
|
1738007WL016856
|
SANJAY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SANJAY
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-042-001/3580
(SERPAR)
|
1738007000NRG24310520230395578
|
31/05/2023
|
Devki Bai
|
1738007WL016856
|
Devki Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
DevkiBai
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-042-001/3607
(SERPAR)
|
1738007000NRG24310520230395590
|
31/05/2023
|
Sundar Lal
|
1738007WL016856
|
Sundar Lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SundarLal
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-049-001/1506
(BHANDERI)
|
1738007049NRG24310520230395173
|
31/05/2023
|
rajawanti
|
1738007049WL016830
|
rajawanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
rajawanti
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-049-001/1576
(BHANDERI)
|
1738007049NRG24310520230395182
|
31/05/2023
|
jageswara
|
1738007049WL016830
|
jageswara
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
jageswara
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-049-001/1576
(BHANDERI)
|
1738007049NRG24310520230395181
|
31/05/2023
|
saroj
|
1738007049WL016830
|
saroj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
saroj
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-049-001/1617
(BHANDERI)
|
1738007049NRG24310520230395193
|
31/05/2023
|
pratima
|
1738007049WL016830
|
pratima
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
pratima
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-049-001/1617
(BHANDERI)
|
1738007049NRG24310520230395195
|
31/05/2023
|
SANGEETA
|
1738007049WL016830
|
SANGEETA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SANGEETA
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-049-001/1723-A
(BHANDERI)
|
1738007049NRG24310520230395217
|
31/05/2023
|
sangita
|
1738007049WL016830
|
sangita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sangita
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-049-001/1724
(BHANDERI)
|
1738007049NRG24310520230395218
|
31/05/2023
|
SARITA
|
1738007049WL016830
|
SARITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SARITA
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-049-001/1778-A
(BHANDERI)
|
1738007049NRG24310520230395226
|
31/05/2023
|
Bindu
|
1738007049WL016830
|
Bindu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Bindu
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-049-001/6617
(BHANDERI)
|
1738007049NRG24310520230395229
|
31/05/2023
|
Savitree
|
1738007049WL016830
|
Savitree
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Savitree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
73
|
BAIHAR
|
MP-38-007-028-001/4440-A
(SONPURI)
|
1738007000NRG24310520230390576
|
31/05/2023
|
surendra
|
1738007WL016708
|
surendra
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
134047279
|
|
surendra
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-028-001/4551
(SONPURI)
|
1738007000NRG24250520230323049
|
31/05/2023
|
ponaram
|
1738007WL014463
|
ponaram
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
134047279
|
|
ponaram
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-028-002/2120-A
(SONPURI)
|
1738007000NRG24310520230390580
|
31/05/2023
|
rakhi bisen
|
1738007WL016708
|
rakhi bisen
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134047279
|
|
rakhibisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG24310520230391322
|
31/05/2023
|
mahendra uikey
|
1738007WL016730
|
mahendra uikey
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
03/06/2023
|
|
134047279
|
|
mahendrauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-009-001/1144-A
(PARSHAMU)
|
1738007000NRG24310520230392669
|
31/05/2023
|
lalita bhondiya
|
1738007WL016768
|
lalita bhondiya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
lalitabhondiya
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-009-001/1215
(PARSHAMU)
|
1738007000NRG24310520230393337
|
31/05/2023
|
dipksingh
|
1738007WL016782
|
dipksingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
dipksingh
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-020-001/9595-A
(KUGAON)
|
1738007000NRG24310520230390997
|
31/05/2023
|
PRAKASH KUMAR
|
1738007WL016722
|
PRAKASH KUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
PRAKASHKUMAR
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-020-001/9692
(KUGAON)
|
1738007000NRG24310520230391018
|
31/05/2023
|
YASHWANT KUMAR ARMO
|
1738007WL016722
|
YASHWANT KUMAR ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
YASHWANTKUMARARMO
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-020-002/1518-A
(KUGAON)
|
1738007000NRG24310520230392388
|
31/05/2023
|
BRAJKUMARI DHURWEY
|
1738007WL016760
|
BRAJKUMARI DHURWEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
BRAJKUMARIDHURWEY
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-020-002/1570
(KUGAON)
|
1738007000NRG24310520230392405
|
31/05/2023
|
Sukdev
|
1738007WL016760
|
Sukdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Sukdev
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-020-002/1572
(KUGAON)
|
1738007000NRG24310520230392940
|
31/05/2023
|
Motion bai
|
1738007WL016772
|
Motion bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Motionbai
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-020-003/1470-A
(KUGAON)
|
1738007000NRG24310520230395245
|
31/05/2023
|
Arjun singh
|
1738007WL016834
|
Arjun singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Arjunsingh
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-020-003/1484
(KUGAON)
|
1738007000NRG24310520230395254
|
31/05/2023
|
Chainsingh
|
1738007WL016834
|
Chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Chainsingh
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-020-003/1507
(KUGAON)
|
1738007000NRG24310520230395278
|
31/05/2023
|
GANGARAM
|
1738007WL016834
|
GANGARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
GANGARAM
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-024-001/4087
(AMGAON)
|
1738007000NRG24310520230392868
|
31/05/2023
|
vandna
|
1738007WL016770
|
vandna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
vandna
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-024-001/4175
(AMGAON)
|
1738007000NRG24310520230392539
|
31/05/2023
|
jitendra
|
1738007WL016763
|
jitendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
jitendra
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-024-001/7078
(AMGAON)
|
1738007000NRG24310520230392545
|
31/05/2023
|
Urmila Inwati
|
1738007WL016763
|
Urmila Inwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
UrmilaInwati
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-031-004/10129-D
(BAMHANI)
|
1738007000NRG24310520230391315
|
31/05/2023
|
santosh meravi
|
1738007WL016730
|
santosh meravi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
santoshmeravi
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-039-001/5727
(GOWARI)
|
1738007000NRG24310520230394218
|
31/05/2023
|
gita bai
|
1738007WL016806
|
gita bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
03/06/2023
|
|
134047279
|
|
gitabai
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-039-001/682
(GOWARI)
|
1738007000NRG24310520230394398
|
31/05/2023
|
hemendra
|
1738007WL016811
|
hemendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
hemendra
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-042-001/3516
(SERPAR)
|
1738007000NRG24310520230390941
|
31/05/2023
|
saitram
|
1738007WL016721
|
saitram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
saitram
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-042-001/3554
(SERPAR)
|
1738007000NRG24310520230395563
|
31/05/2023
|
kalabai
|
1738007WL016856
|
kalabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
kalabai
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-042-001/3604
(SERPAR)
|
1738007000NRG24310520230395585
|
31/05/2023
|
ramkuvar
|
1738007WL016856
|
ramkuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
ramkuvar
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-042-002/1004
(SERPAR)
|
1738007000NRG24310520230396001
|
31/05/2023
|
Syambati
|
1738007WL016877
|
Syambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Syambati
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-042-002/5745
(SERPAR)
|
1738007000NRG24310520230396016
|
31/05/2023
|
Pavan Kumar Marthe
|
1738007WL016879
|
Pavan Kumar Marthe
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
PavanKumarMarthe
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-042-002/859-B
(SERPAR)
|
1738007000NRG24310520230396087
|
31/05/2023
|
sanjubai
|
1738007WL016880
|
sanjubai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sanjubai
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-042-002/870
(SERPAR)
|
1738007000NRG24310520230396041
|
31/05/2023
|
phulbatti
|
1738007WL016879
|
phulbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
phulbatti
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-042-002/912
(SERPAR)
|
1738007000NRG24310520230395983
|
31/05/2023
|
surendra
|
1738007WL016875
|
surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
surendra
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-042-002/971
(SERPAR)
|
1738007000NRG24310520230396004
|
31/05/2023
|
baisakhin bai
|
1738007WL016877
|
baisakhin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
baisakhinbai
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-050-003/4356
(MOHARAI (F))
|
1738007000NRG24310520230393307
|
31/05/2023
|
hemlal
|
1738007WL016780
|
hemlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
03/06/2023
|
|
134047279
|
|
hemlal
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-050-003/4357
(MOHARAI (F))
|
1738007000NRG24310520230393309
|
31/05/2023
|
harilal
|
1738007WL016780
|
harilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
harilal
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-050-003/4357
(MOHARAI (F))
|
1738007000NRG24310520230393310
|
31/05/2023
|
sarba bai meravi
|
1738007WL016780
|
sarba bai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sarbabaimeravi
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-050-003/6349
(MOHARAI (F))
|
1738007000NRG24310520230393321
|
31/05/2023
|
santram dhurwey
|
1738007WL016780
|
santram dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
santramdhurwey
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-050-003/6349
(MOHARAI (F))
|
1738007000NRG24310520230393320
|
31/05/2023
|
sukbati
|
1738007WL016780
|
sukbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sukbati
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-050-003/6357-A
(MOHARAI (F))
|
1738007000NRG24310520230393324
|
31/05/2023
|
Pardeshi
|
1738007WL016780
|
Pardeshi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Pardeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
108
|
BAIHAR
|
MP-38-007-050-003/4331
(MOHARAI (F))
|
1738007000NRG24310520230393291
|
31/05/2023
|
Jamna bai
|
1738007WL016780
|
Jamna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BAIHAR
|
MP-38-007-009-001/1097
(PARSHAMU)
|
1738007000NRG24310520230392667
|
31/05/2023
|
puranta
|
1738007WL016768
|
puranta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
puranta
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-009-001/1229
(PARSHAMU)
|
1738007000NRG24310520230392680
|
31/05/2023
|
rajkumar yadav
|
1738007WL016768
|
rajkumar yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
rajkumaryadav
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-009-001/1268
(PARSHAMU)
|
1738007000NRG24310520230393348
|
31/05/2023
|
Lalita Bai
|
1738007WL016782
|
Lalita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
LalitaBai
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-020-003/1489-A
(KUGAON)
|
1738007000NRG24310520230395262
|
31/05/2023
|
Eshwar singh
|
1738007WL016834
|
Eshwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Eshwarsingh
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-050-002/4653
(MOHARAI (F))
|
1738007000NRG24310520230392891
|
31/05/2023
|
gevendra dhurwey
|
1738007WL016771
|
gevendra dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
gevendradhurwey
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-050-003/4309
(MOHARAI (F))
|
1738007000NRG24310520230393271
|
31/05/2023
|
Full Bati
|
1738007WL016780
|
Full Bati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
FullBati
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-050-003/4327-A
(MOHARAI (F))
|
1738007000NRG24310520230393286
|
31/05/2023
|
Bhagat Singh
|
1738007WL016780
|
Bhagat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BhagatSingh
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-050-003/4332-A
(MOHARAI (F))
|
1738007000NRG24310520230393293
|
31/05/2023
|
Ramnath
|
1738007WL016780
|
Ramnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Ramnath
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-050-003/4343
(MOHARAI (F))
|
1738007000NRG24310520230393300
|
31/05/2023
|
Sunti Bai
|
1738007WL016780
|
Sunti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SuntiBai
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-050-003/6283
(MOHARAI (F))
|
1738007000NRG24310520230393316
|
31/05/2023
|
sukkal singh dhurwey
|
1738007WL016780
|
sukkal singh dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sukkalsinghdhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-035-004/3574
(AMGAHAN)
|
1738007000NRG24310520230396228
|
31/05/2023
|
ramli dhurwey
|
1738007WL016884
|
ramli dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
ramlidhurwey
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-041-002/3021-B
(PIPARIYA)
|
1738007000NRG24310520230393916
|
31/05/2023
|
chamrin
|
1738007WL016791
|
chamrin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
chamrin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
BAIHAR
|
MP-38-007-007-001/3358
(ALNA)
|
1738007000NRG24300520230386803
|
31/05/2023
|
fulkanbai
|
1738007WL016576
|
fulkanbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
fulkanbai
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-008-001/7210
(KOYALIKHAPA)
|
1738007000NRG24290520230364567
|
31/05/2023
|
baba singh
|
1738007WL015866
|
baba singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134047279
|
No Such Account
|
|
|
|
123
|
BAIHAR
|
MP-38-007-009-001/1124-A
(PARSHAMU)
|
1738007000NRG24310520230396871
|
31/05/2023
|
samharusingh
|
1738007WL016899
|
samharusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
samharusingh
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-009-001/1124-A
(PARSHAMU)
|
1738007000NRG24310520230396872
|
31/05/2023
|
sukwarobai
|
1738007WL016899
|
sukwarobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sukwarobai
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-009-001/1164-A
(PARSHAMU)
|
1738007000NRG24310520230396884
|
31/05/2023
|
omkar banjara
|
1738007WL016899
|
omkar banjara
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
omkarbanjara
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-009-001/1268
(PARSHAMU)
|
1738007000NRG24310520230393347
|
31/05/2023
|
AMARSINGH
|
1738007WL016782
|
AMARSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
AMARSINGH
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-014-002/22550
(KADLA(F))
|
1738007000NRG24310520230391391
|
31/05/2023
|
dalsingh
|
1738007WL016734
|
dalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
dalsingh
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-014-003/10287
(KADLA(F))
|
1738007000NRG24310520230390540
|
31/05/2023
|
siyabai
|
1738007WL016707
|
siyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
siyabai
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-014-003/5008
(KADLA(F))
|
1738007000NRG24310520230390548
|
31/05/2023
|
SUNDERLAL
|
1738007WL016707
|
SUNDERLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SUNDERLAL
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-014-003/5039
(KADLA(F))
|
1738007000NRG24310520230390552
|
31/05/2023
|
MANGALO BAI
|
1738007WL016707
|
MANGALO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
MANGALOBAI
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-014-003/9319
(KADLA(F))
|
1738007000NRG24310520230390560
|
31/05/2023
|
JAIPAL
|
1738007WL016707
|
JAIPAL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
JAIPAL
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-014-003/9324
(KADLA(F))
|
1738007000NRG24310520230390562
|
31/05/2023
|
raito bai
|
1738007WL016707
|
raito bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
raitobai
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-014-003/9335
(KADLA(F))
|
1738007000NRG24310520230390564
|
31/05/2023
|
Jhhunia bai markam
|
1738007WL016707
|
Jhhunia bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Jhhuniabaimarkam
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-014-003/9357-B
(KADLA(F))
|
1738007000NRG24310520230390572
|
31/05/2023
|
Meena Markam
|
1738007WL016707
|
Meena Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
MeenaMarkam
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-014-003/9401
(KADLA(F))
|
1738007000NRG24310520230390574
|
31/05/2023
|
AJAY KUMAR
|
1738007WL016707
|
AJAY KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
AJAYKUMAR
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-020-001/9560
(KUGAON)
|
1738007000NRG24310520230390989
|
31/05/2023
|
BILSHAN BAI
|
1738007WL016722
|
BILSHAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BILSHANBAI
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-020-001/9664
(KUGAON)
|
1738007000NRG24310520230392385
|
31/05/2023
|
Sangeeta
|
1738007WL016760
|
Sangeeta
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Sangeeta
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-020-002/1536
(KUGAON)
|
1738007000NRG24310520230392389
|
31/05/2023
|
Fulsingh
|
1738007WL016760
|
Fulsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Fulsingh
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-020-002/1538
(KUGAON)
|
1738007000NRG24310520230392397
|
31/05/2023
|
DHARMU SINGH
|
1738007WL016760
|
DHARMU SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
DHARMUSINGH
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-020-002/1544
(KUGAON)
|
1738007000NRG24310520230392938
|
31/05/2023
|
DASHMA BAI DHURWE
|
1738007WL016772
|
DASHMA BAI DHURWE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
DASHMABAIDHURWE
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-020-002/1568
(KUGAON)
|
1738007000NRG24310520230395237
|
31/05/2023
|
PRIYA
|
1738007WL016834
|
PRIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
PRIYA
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-020-002/1572
(KUGAON)
|
1738007000NRG24310520230392939
|
31/05/2023
|
Chhatter Singh Dhurwey
|
1738007WL016772
|
Chhatter Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
ChhatterSinghDhurwey
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-020-002/1589
(KUGAON)
|
1738007000NRG24310520230392941
|
31/05/2023
|
Urmila BAI
|
1738007WL016772
|
Urmila BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
UrmilaBAI
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-020-002/1614-A
(KUGAON)
|
1738007000NRG24310520230392949
|
31/05/2023
|
RAJRNDRA DHURWEY
|
1738007WL016772
|
RAJRNDRA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
RAJRNDRADHURWEY
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-020-002/1636
(KUGAON)
|
1738007000NRG24310520230392416
|
31/05/2023
|
PREMLAL MERAVI
|
1738007WL016760
|
PREMLAL MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
PREMLALMERAVI
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-020-002/1636
(KUGAON)
|
1738007000NRG24310520230392415
|
31/05/2023
|
Sukaliya
|
1738007WL016760
|
Sukaliya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Sukaliya
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-020-002/1637
(KUGAON)
|
1738007000NRG24310520230392418
|
31/05/2023
|
Baishakhin bai
|
1738007WL016760
|
Baishakhin bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Baishakhinbai
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-020-002/1642
(KUGAON)
|
1738007000NRG24310520230392955
|
31/05/2023
|
BHARATSINGH PANDRE
|
1738007WL016772
|
BHARATSINGH PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BHARATSINGHPANDRE
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-020-002/1644
(KUGAON)
|
1738007000NRG24310520230392956
|
31/05/2023
|
SUKHRAM
|
1738007WL016772
|
SUKHRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SUKHRAM
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-020-002/1651
(KUGAON)
|
1738007000NRG24310520230392958
|
31/05/2023
|
GEETABAI
|
1738007WL016772
|
GEETABAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
GEETABAI
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-020-002/1665
(KUGAON)
|
1738007000NRG24310520230392428
|
31/05/2023
|
Chainsingh
|
1738007WL016760
|
Chainsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Chainsingh
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-020-002/5552
(KUGAON)
|
1738007000NRG24310520230392963
|
31/05/2023
|
Shanti bai
|
1738007WL016772
|
Shanti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Shantibai
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-020-002/7377-A
(KUGAON)
|
1738007000NRG24310520230392438
|
31/05/2023
|
Indrakali
|
1738007WL016760
|
Indrakali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Indrakali
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-020-003/1480
(KUGAON)
|
1738007000NRG24310520230395252
|
31/05/2023
|
Rajaram dhurwey
|
1738007WL016834
|
Rajaram dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Rajaramdhurwey
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-020-003/1488-A
(KUGAON)
|
1738007000NRG24310520230395259
|
31/05/2023
|
Jagotin
|
1738007WL016834
|
Jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Jagotin
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-020-003/1491
(KUGAON)
|
1738007000NRG24310520230395264
|
31/05/2023
|
SUKARTI BAI
|
1738007WL016834
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SUKARTIBAI
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-020-003/1493
(KUGAON)
|
1738007000NRG24310520230395269
|
31/05/2023
|
Gouthar
|
1738007WL016834
|
Gouthar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Gouthar
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-020-003/1508-A
(KUGAON)
|
1738007000NRG24310520230395282
|
31/05/2023
|
JANIYA BAI TEKAM
|
1738007WL016834
|
JANIYA BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
JANIYABAITEKAM
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-020-003/1508-A
(KUGAON)
|
1738007000NRG24310520230395281
|
31/05/2023
|
SUNDAR SINGH TEKAM
|
1738007WL016834
|
SUNDAR SINGH TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SUNDARSINGHTEKAM
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-020-003/1509-A
(KUGAON)
|
1738007000NRG24310520230395284
|
31/05/2023
|
Amerbati Markam
|
1738007WL016834
|
Amerbati Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
AmerbatiMarkam
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-020-003/1510
(KUGAON)
|
1738007000NRG24310520230395285
|
31/05/2023
|
SURPAT SINGH
|
1738007WL016834
|
SURPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SURPATSINGH
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-021-002/5111
(BODA (M))
|
1738007000NRG24310520230390419
|
31/05/2023
|
shivkumar jhariya
|
1738007WL016700
|
shivkumar jhariya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
shivkumarjhariya
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-021-002/5130-D
(BODA (M))
|
1738007000NRG24310520230390424
|
31/05/2023
|
Janki bai yadav
|
1738007WL016700
|
Janki bai yadav
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
Jankibaiyadav
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-035-004/3527-B
(AMGAHAN)
|
1738007000NRG24310520230396192
|
31/05/2023
|
jamnabai
|
1738007WL016884
|
jamnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
jamnabai
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-035-004/3539-A
(AMGAHAN)
|
1738007000NRG24310520230396205
|
31/05/2023
|
rambati
|
1738007WL016884
|
rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
rambati
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-035-004/3540-A
(AMGAHAN)
|
1738007000NRG24310520230396207
|
31/05/2023
|
MUNNI
|
1738007WL016884
|
MUNNI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
MUNNI
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-035-004/3550
(AMGAHAN)
|
1738007000NRG24310520230396212
|
31/05/2023
|
bharat
|
1738007WL016884
|
bharat
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
03/06/2023
|
|
134047279
|
|
bharat
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-035-004/3575
(AMGAHAN)
|
1738007000NRG24310520230396230
|
31/05/2023
|
HALKI bai tekam
|
1738007WL016884
|
HALKI bai tekam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
HALKIbaitekam
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-035-004/3578
(AMGAHAN)
|
1738007000NRG24310520230396235
|
31/05/2023
|
rajendra
|
1738007WL016884
|
rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
rajendra
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-035-004/3578-A
(AMGAHAN)
|
1738007000NRG24310520230396236
|
31/05/2023
|
sunitabai
|
1738007WL016884
|
sunitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sunitabai
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-035-004/3737-A
(AMGAHAN)
|
1738007000NRG24310520230396673
|
31/05/2023
|
ramkali
|
1738007WL016893
|
ramkali
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
ramkali
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-035-004/3737-B
(AMGAHAN)
|
1738007000NRG24310520230396674
|
31/05/2023
|
satpal
|
1738007WL016893
|
satpal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
satpal
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-050-002/4615
(MOHARAI (F))
|
1738007000NRG24310520230392881
|
31/05/2023
|
shyamlal
|
1738007WL016771
|
shyamlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
shyamlal
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-050-002/4615-A
(MOHARAI (F))
|
1738007000NRG24310520230392883
|
31/05/2023
|
IMLA DHURWEY
|
1738007WL016771
|
IMLA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
IMLADHURWEY
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-050-002/4636
(MOHARAI (F))
|
1738007000NRG24310520230392886
|
31/05/2023
|
Baisakhin Dhurwey
|
1738007WL016771
|
Baisakhin Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BaisakhinDhurwey
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-050-002/4640
(MOHARAI (F))
|
1738007000NRG24310520230392887
|
31/05/2023
|
bilsabai
|
1738007WL016771
|
bilsabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
bilsabai
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-050-002/4652-A
(MOHARAI (F))
|
1738007000NRG24310520230392889
|
31/05/2023
|
Subhadra Yadav
|
1738007WL016771
|
Subhadra Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SubhadraYadav
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-050-002/4682-B
(MOHARAI (F))
|
1738007000NRG24310520230392894
|
31/05/2023
|
kamal singh
|
1738007WL016771
|
kamal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
kamalsingh
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-050-002/4688
(MOHARAI (F))
|
1738007000NRG24310520230392898
|
31/05/2023
|
Kadiyabai
|
1738007WL016771
|
Kadiyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Kadiyabai
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-050-002/4713
(MOHARAI (F))
|
1738007000NRG24310520230392904
|
31/05/2023
|
BHAGWAT SINGH DHURWEY
|
1738007WL016771
|
BHAGWAT SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BHAGWATSINGHDHURWEY
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-050-002/4713
(MOHARAI (F))
|
1738007000NRG24310520230392903
|
31/05/2023
|
sarlabai
|
1738007WL016771
|
sarlabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sarlabai
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-050-002/4714
(MOHARAI (F))
|
1738007000NRG24310520230392905
|
31/05/2023
|
samharo
|
1738007WL016771
|
samharo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
samharo
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-050-002/4722-A
(MOHARAI (F))
|
1738007000NRG24310520230392910
|
31/05/2023
|
prabha
|
1738007WL016771
|
prabha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
prabha
|
(000000)
|
|
184
|
BAIHAR
|
MP-38-007-050-002/4736-B
(MOHARAI (F))
|
1738007000NRG24310520230392915
|
31/05/2023
|
Pradeep meravi
|
1738007WL016771
|
Pradeep meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Pradeepmeravi
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-050-002/4741
(MOHARAI (F))
|
1738007000NRG24310520230392918
|
31/05/2023
|
BHAGRATI BAI DHURWEY
|
1738007WL016771
|
BHAGRATI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BHAGRATIBAIDHURWEY
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-050-002/4744
(MOHARAI (F))
|
1738007000NRG24310520230392921
|
31/05/2023
|
maneshvar
|
1738007WL016771
|
maneshvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
maneshvar
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-050-002/4745
(MOHARAI (F))
|
1738007000NRG24310520230392923
|
31/05/2023
|
Ratni
|
1738007WL016771
|
Ratni
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Ratni
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-050-002/4747
(MOHARAI (F))
|
1738007000NRG24310520230392925
|
31/05/2023
|
Janki Bai
|
1738007WL016771
|
Janki Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
JankiBai
|
(000000)
|
|
189
|
BAIHAR
|
MP-38-007-050-002/6277
(MOHARAI (F))
|
1738007000NRG24310520230392928
|
31/05/2023
|
RAMKALI DHURWEY
|
1738007WL016771
|
RAMKALI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
RAMKALIDHURWEY
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-050-002/6280
(MOHARAI (F))
|
1738007000NRG24310520230392929
|
31/05/2023
|
kunti
|
1738007WL016771
|
kunti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
kunti
|
(000000)
|
|
191
|
BAIHAR
|
MP-38-007-050-002/6290
(MOHARAI (F))
|
1738007000NRG24310520230392932
|
31/05/2023
|
kavita bai
|
1738007WL016771
|
kavita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
kavitabai
|
(000000)
|
|
192
|
BAIHAR
|
MP-38-007-050-002/6313
(MOHARAI (F))
|
1738007000NRG24310520230392934
|
31/05/2023
|
manoj kumar
|
1738007WL016771
|
manoj kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
manojkumar
|
(000000)
|
|
193
|
BAIHAR
|
MP-38-007-050-003/4327
(MOHARAI (F))
|
1738007000NRG24310520230393285
|
31/05/2023
|
laxmi
|
1738007WL016780
|
laxmi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
laxmi
|
(000000)
|
|
194
|
BAIHAR
|
MP-38-007-050-003/4328-A
(MOHARAI (F))
|
1738007000NRG24310520230393288
|
31/05/2023
|
jethu singh dhurwey
|
1738007WL016780
|
jethu singh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
jethusinghdhurwey
|
(000000)
|
|
195
|
BAIHAR
|
MP-38-007-050-003/4328-A
(MOHARAI (F))
|
1738007000NRG24310520230393287
|
31/05/2023
|
samaliya bai
|
1738007WL016780
|
samaliya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
samaliyabai
|
(000000)
|
|
196
|
BAIHAR
|
MP-38-007-050-003/4329-A
(MOHARAI (F))
|
1738007000NRG24310520230393290
|
31/05/2023
|
FOOLCHAND
|
1738007WL016780
|
FOOLCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
FOOLCHAND
|
(000000)
|
|
197
|
BAIHAR
|
MP-38-007-050-003/4335
(MOHARAI (F))
|
1738007000NRG24310520230393297
|
31/05/2023
|
sonsingh
|
1738007WL016780
|
sonsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sonsingh
|
(000000)
|
|
198
|
BAIHAR
|
MP-38-007-050-003/4348
(MOHARAI (F))
|
1738007000NRG24310520230393303
|
31/05/2023
|
Full Bai
|
1738007WL016780
|
Full Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
FullBai
|
(000000)
|
|
199
|
BAIHAR
|
MP-38-007-050-003/4350
(MOHARAI (F))
|
1738007000NRG24310520230393305
|
31/05/2023
|
samratiya bai markam
|
1738007WL016780
|
samratiya bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
samratiyabaimarkam
|
(000000)
|
|
200
|
BAIHAR
|
MP-38-007-050-003/4638
(MOHARAI (F))
|
1738007000NRG24310520230393311
|
31/05/2023
|
tikaram
|
1738007WL016780
|
tikaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
tikaram
|
(000000)
|
|
201
|
BAIHAR
|
MP-38-007-050-003/5860
(MOHARAI (F))
|
1738007000NRG24310520230393314
|
31/05/2023
|
Bigrahin
|
1738007WL016780
|
Bigrahin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Bigrahin
|
(000000)
|
|
202
|
BAIHAR
|
MP-38-007-050-003/6309
(MOHARAI (F))
|
1738007000NRG24310520230393317
|
31/05/2023
|
ramprasad meravi
|
1738007WL016780
|
ramprasad meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
ramprasadmeravi
|
(000000)
|
|
203
|
BAIHAR
|
MP-38-007-050-003/6327
(MOHARAI (F))
|
1738007000NRG24310520230393318
|
31/05/2023
|
sita bai
|
1738007WL016780
|
sita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sitabai
|
(000000)
|
|
204
|
BAIHAR
|
MP-38-007-050-003/6351-A
(MOHARAI (F))
|
1738007000NRG24310520230393322
|
31/05/2023
|
sanmat
|
1738007WL016780
|
sanmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sanmat
|
(000000)
|
|
205
|
BAIHAR
|
MP-38-007-050-003/6361-A
(MOHARAI (F))
|
1738007000NRG24310520230393325
|
31/05/2023
|
SUKARTIN
|
1738007WL016780
|
SUKARTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SUKARTIN
|
(000000)
|
|
206
|
BAIHAR
|
MP-38-007-056-001/754
(GARHI)
|
1738007000NRG24310520230391405
|
31/05/2023
|
shanti
|
1738007WL016734
|
shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
shanti
|
(000000)
|
|
207
|
BAIHAR
|
MP-38-007-056-001/791-C
(GARHI)
|
1738007000NRG24310520230391408
|
31/05/2023
|
sonkuvar
|
1738007WL016734
|
sonkuvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sonkuvar
|
(000000)
|
|
208
|
BAIHAR
|
MP-38-007-056-001/834-A
(GARHI)
|
1738007000NRG24310520230391410
|
31/05/2023
|
HEMCHAND
|
1738007WL016734
|
HEMCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
HEMCHAND
|
(000000)
|
|
209
|
BAIHAR
|
MP-38-007-056-001/901
(GARHI)
|
1738007000NRG24310520230391411
|
31/05/2023
|
SHSIKALA UIKEY
|
1738007WL016734
|
SHSIKALA UIKEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SHSIKALAUIKEY
|
(000000)
|
|
210
|
BAIHAR
|
MP-38-007-056-001/905-A
(GARHI)
|
1738007000NRG24310520230391412
|
31/05/2023
|
UDAY YADAV
|
1738007WL016734
|
UDAY YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
UDAYYADAV
|
(000000)
|
|
211
|
BAIHAR
|
MP-38-007-056-001/912
(GARHI)
|
1738007000NRG24310520230391413
|
31/05/2023
|
SAGNULAL YADAV
|
1738007WL016734
|
SAGNULAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SAGNULALYADAV
|
(000000)
|
|
212
|
BAIHAR
|
MP-38-007-056-001/9371-D
(GARHI)
|
1738007000NRG24310520230391420
|
31/05/2023
|
CHHATAN
|
1738007WL016734
|
CHHATAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
CHHATAN
|
(000000)
|
|
213
|
BAIHAR
|
MP-38-007-056-001/9442
(GARHI)
|
1738007000NRG24310520230391426
|
31/05/2023
|
BASANTI
|
1738007WL016734
|
BASANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BASANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120445
|
120445
|
|
|
|
|
|
|
|
|
214
|
BAIHAR
|
MP-38-007-009-001/1306-A
(PARSHAMU)
|
1738007000NRG24310520230396892
|
31/05/2023
|
endubai
|
1738007WL016899
|
endubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
endubai
|
(000000)
|
|
215
|
BAIHAR
|
MP-38-007-014-003/10286-A
(KADLA(F))
|
1738007000NRG24310520230390539
|
31/05/2023
|
ISHAWARI UIKEY
|
1738007WL016707
|
ISHAWARI UIKEY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
03/06/2023
|
|
134047279
|
|
ISHAWARIUIKEY
|
(000000)
|
|
216
|
BAIHAR
|
MP-38-007-014-003/10298
(KADLA(F))
|
1738007000NRG24310520230390547
|
31/05/2023
|
NISHA DHURWEY
|
1738007WL016707
|
NISHA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
NISHADHURWEY
|
(000000)
|
|
217
|
BAIHAR
|
MP-38-007-014-003/9275-A
(KADLA(F))
|
1738007000NRG24310520230390556
|
31/05/2023
|
SUMITRA MERAVI
|
1738007WL016707
|
SUMITRA MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SUMITRAMERAVI
|
(000000)
|
|
218
|
BAIHAR
|
MP-38-007-014-003/9286
(KADLA(F))
|
1738007000NRG24310520230390557
|
31/05/2023
|
MR BUDHRAM
|
1738007WL016707
|
MR BUDHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
MRBUDHRAM
|
(000000)
|
|
219
|
BAIHAR
|
MP-38-007-014-003/9347
(KADLA(F))
|
1738007000NRG24310520230390569
|
31/05/2023
|
Harilal
|
1738007WL016707
|
Harilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Harilal
|
(000000)
|
|
220
|
BAIHAR
|
MP-38-007-014-003/9355
(KADLA(F))
|
1738007000NRG24310520230390571
|
31/05/2023
|
rukmadi
|
1738007WL016707
|
rukmadi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
rukmadi
|
(000000)
|
|
221
|
BAIHAR
|
MP-38-007-020-001/9527
(KUGAON)
|
1738007000NRG24310520230392383
|
31/05/2023
|
Fool singh
|
1738007WL016760
|
Fool singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Foolsingh
|
(000000)
|
|
222
|
BAIHAR
|
MP-38-007-020-001/9577-A
(KUGAON)
|
1738007000NRG24310520230390992
|
31/05/2023
|
Sanjay kumar
|
1738007WL016722
|
Sanjay kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Sanjaykumar
|
(000000)
|
|
223
|
BAIHAR
|
MP-38-007-020-001/9604
(KUGAON)
|
1738007000NRG24310520230391001
|
31/05/2023
|
Imratlal
|
1738007WL016722
|
Imratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Imratlal
|
(000000)
|
|
224
|
BAIHAR
|
MP-38-007-020-001/9671
(KUGAON)
|
1738007000NRG24310520230391017
|
31/05/2023
|
DEEP SINGH
|
1738007WL016722
|
DEEP SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
DEEPSINGH
|
(000000)
|
|
225
|
BAIHAR
|
MP-38-007-020-002/1514
(KUGAON)
|
1738007000NRG24310520230392386
|
31/05/2023
|
PHOOLWATI
|
1738007WL016760
|
PHOOLWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
PHOOLWATI
|
(000000)
|
|
226
|
BAIHAR
|
MP-38-007-020-002/1537
(KUGAON)
|
1738007000NRG24310520230392393
|
31/05/2023
|
FAGIYA BAI
|
1738007WL016760
|
FAGIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
FAGIYABAI
|
(000000)
|
|
227
|
BAIHAR
|
MP-38-007-020-002/1537
(KUGAON)
|
1738007000NRG24310520230392394
|
31/05/2023
|
KAMA BAI
|
1738007WL016760
|
KAMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
KAMABAI
|
(000000)
|
|
228
|
BAIHAR
|
MP-38-007-020-002/1537-A
(KUGAON)
|
1738007000NRG24310520230392395
|
31/05/2023
|
Budh Singh
|
1738007WL016760
|
Budh Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BudhSingh
|
(000000)
|
|
229
|
BAIHAR
|
MP-38-007-020-002/1538
(KUGAON)
|
1738007000NRG24310520230392396
|
31/05/2023
|
JAMNI BAI
|
1738007WL016760
|
JAMNI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
JAMNIBAI
|
(000000)
|
|
230
|
BAIHAR
|
MP-38-007-020-002/1562
(KUGAON)
|
1738007000NRG24310520230392398
|
31/05/2023
|
Foolbatibai
|
1738007WL016760
|
Foolbatibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Foolbatibai
|
(000000)
|
|
231
|
BAIHAR
|
MP-38-007-020-002/1564
(KUGAON)
|
1738007000NRG24310520230392400
|
31/05/2023
|
JALWANTI
|
1738007WL016760
|
JALWANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
JALWANTI
|
(000000)
|
|
232
|
BAIHAR
|
MP-38-007-020-002/1565
(KUGAON)
|
1738007000NRG24310520230392404
|
31/05/2023
|
DHANWANTI BAI
|
1738007WL016760
|
DHANWANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
DHANWANTIBAI
|
(000000)
|
|
233
|
BAIHAR
|
MP-38-007-020-002/1594
(KUGAON)
|
1738007000NRG24310520230392408
|
31/05/2023
|
SANTLAL MERAVI
|
1738007WL016760
|
SANTLAL MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SANTLALMERAVI
|
(000000)
|
|
234
|
BAIHAR
|
MP-38-007-020-002/1597
(KUGAON)
|
1738007000NRG24310520230392943
|
31/05/2023
|
JHAMSINGH
|
1738007WL016772
|
JHAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
JHAMSINGH
|
(000000)
|
|
235
|
BAIHAR
|
MP-38-007-020-002/1613
(KUGAON)
|
1738007000NRG24310520230392945
|
31/05/2023
|
MOHAN SINGH
|
1738007WL016772
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
MOHANSINGH
|
(000000)
|
|
236
|
BAIHAR
|
MP-38-007-020-002/1613-A
(KUGAON)
|
1738007000NRG24310520230392410
|
31/05/2023
|
Vijayshanker
|
1738007WL016760
|
Vijayshanker
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Vijayshanker
|
(000000)
|
|
237
|
BAIHAR
|
MP-38-007-020-002/1614
(KUGAON)
|
1738007000NRG24310520230392948
|
31/05/2023
|
URMILA BAI
|
1738007WL016772
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
URMILABAI
|
(000000)
|
|
238
|
BAIHAR
|
MP-38-007-020-002/1627
(KUGAON)
|
1738007000NRG24310520230392952
|
31/05/2023
|
SARITA BAI
|
1738007WL016772
|
SARITA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047279
|
|
SARITABAI
|
(000000)
|
|
239
|
BAIHAR
|
MP-38-007-020-002/1637-A
(KUGAON)
|
1738007000NRG24310520230392419
|
31/05/2023
|
Jeetlal
|
1738007WL016760
|
Jeetlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Jeetlal
|
(000000)
|
|
240
|
BAIHAR
|
MP-38-007-020-002/1646
(KUGAON)
|
1738007000NRG24310520230392422
|
31/05/2023
|
Sukhanti
|
1738007WL016760
|
Sukhanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Sukhanti
|
(000000)
|
|
241
|
BAIHAR
|
MP-38-007-020-002/1664
(KUGAON)
|
1738007000NRG24310520230392426
|
31/05/2023
|
Narbadiya Markam
|
1738007WL016760
|
Narbadiya Markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
NarbadiyaMarkam
|
(000000)
|
|
242
|
BAIHAR
|
MP-38-007-020-002/5551
(KUGAON)
|
1738007000NRG24310520230392431
|
31/05/2023
|
SEEMA BAI
|
1738007WL016760
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SEEMABAI
|
(000000)
|
|
243
|
BAIHAR
|
MP-38-007-020-002/5554-B
(KUGAON)
|
1738007000NRG24310520230392435
|
31/05/2023
|
HARE SINGH
|
1738007WL016760
|
HARE SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
HARESINGH
|
(000000)
|
|
244
|
BAIHAR
|
MP-38-007-020-002/5554-B
(KUGAON)
|
1738007000NRG24310520230392436
|
31/05/2023
|
SONKUNWAR
|
1738007WL016760
|
SONKUNWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SONKUNWAR
|
(000000)
|
|
245
|
BAIHAR
|
MP-38-007-020-003/1470-A
(KUGAON)
|
1738007000NRG24310520230395246
|
31/05/2023
|
Sombati Bai
|
1738007WL016834
|
Sombati Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SombatiBai
|
(000000)
|
|
246
|
BAIHAR
|
MP-38-007-020-003/1472-A
(KUGAON)
|
1738007000NRG24310520230395250
|
31/05/2023
|
Sarla bai
|
1738007WL016834
|
Sarla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Sarlabai
|
(000000)
|
|
247
|
BAIHAR
|
MP-38-007-020-003/1484
(KUGAON)
|
1738007000NRG24310520230395253
|
31/05/2023
|
jatiya
|
1738007WL016834
|
jatiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
jatiya
|
(000000)
|
|
248
|
BAIHAR
|
MP-38-007-020-003/1489-A
(KUGAON)
|
1738007000NRG24310520230395263
|
31/05/2023
|
SUSHMA DHURWEY
|
1738007WL016834
|
SUSHMA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SUSHMADHURWEY
|
(000000)
|
|
249
|
BAIHAR
|
MP-38-007-035-004/3507
(AMGAHAN)
|
1738007000NRG24310520230396181
|
31/05/2023
|
BODHOBAI
|
1738007WL016884
|
BODHOBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BODHOBAI
|
(000000)
|
|
250
|
BAIHAR
|
MP-38-007-035-004/3512
(AMGAHAN)
|
1738007000NRG24310520230396185
|
31/05/2023
|
REWATI
|
1738007WL016884
|
REWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
REWATI
|
(000000)
|
|
251
|
BAIHAR
|
MP-38-007-035-004/3515
(AMGAHAN)
|
1738007000NRG24310520230396647
|
31/05/2023
|
fagnibai
|
1738007WL016893
|
fagnibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
fagnibai
|
(000000)
|
|
252
|
BAIHAR
|
MP-38-007-035-004/3523
(AMGAHAN)
|
1738007000NRG24310520230396190
|
31/05/2023
|
subhiya
|
1738007WL016884
|
subhiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
subhiya
|
(000000)
|
|
253
|
BAIHAR
|
MP-38-007-035-004/3527-A
(AMGAHAN)
|
1738007000NRG24310520230396191
|
31/05/2023
|
nandkali
|
1738007WL016884
|
nandkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
nandkali
|
(000000)
|
|
254
|
BAIHAR
|
MP-38-007-035-004/3528-A
(AMGAHAN)
|
1738007000NRG24310520230396194
|
31/05/2023
|
asha
|
1738007WL016884
|
asha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
asha
|
(000000)
|
|
255
|
BAIHAR
|
MP-38-007-035-004/3528-A
(AMGAHAN)
|
1738007000NRG24310520230396193
|
31/05/2023
|
SAHDEV
|
1738007WL016884
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SAHDEV
|
(000000)
|
|
256
|
BAIHAR
|
MP-38-007-035-004/3529
(AMGAHAN)
|
1738007000NRG24310520230396197
|
31/05/2023
|
santulal
|
1738007WL016884
|
santulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
santulal
|
(000000)
|
|
257
|
BAIHAR
|
MP-38-007-035-004/3530
(AMGAHAN)
|
1738007000NRG24310520230396199
|
31/05/2023
|
PREMBATI
|
1738007WL016884
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
PREMBATI
|
(000000)
|
|
258
|
BAIHAR
|
MP-38-007-035-004/3535
(AMGAHAN)
|
1738007000NRG24310520230396201
|
31/05/2023
|
baldev
|
1738007WL016884
|
baldev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
baldev
|
(000000)
|
|
259
|
BAIHAR
|
MP-38-007-035-004/3538
(AMGAHAN)
|
1738007000NRG24310520230396203
|
31/05/2023
|
GAYTRI
|
1738007WL016884
|
GAYTRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
GAYTRI
|
(000000)
|
|
260
|
BAIHAR
|
MP-38-007-035-004/3543
(AMGAHAN)
|
1738007000NRG24310520230396209
|
31/05/2023
|
RAMATI
|
1738007WL016884
|
RAMATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
RAMATI
|
(000000)
|
|
261
|
BAIHAR
|
MP-38-007-035-004/3548
(AMGAHAN)
|
1738007000NRG24310520230396211
|
31/05/2023
|
BISAN
|
1738007WL016884
|
BISAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BISAN
|
(000000)
|
|
262
|
BAIHAR
|
MP-38-007-035-004/3555
(AMGAHAN)
|
1738007000NRG24310520230396216
|
31/05/2023
|
basantibai
|
1738007WL016884
|
basantibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
basantibai
|
(000000)
|
|
263
|
BAIHAR
|
MP-38-007-035-004/3555
(AMGAHAN)
|
1738007000NRG24310520230396217
|
31/05/2023
|
satiya
|
1738007WL016884
|
satiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
satiya
|
(000000)
|
|
264
|
BAIHAR
|
MP-38-007-035-004/3567
(AMGAHAN)
|
1738007000NRG24310520230396221
|
31/05/2023
|
amoldas
|
1738007WL016884
|
amoldas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
amoldas
|
(000000)
|
|
265
|
BAIHAR
|
MP-38-007-035-004/3567
(AMGAHAN)
|
1738007000NRG24310520230396220
|
31/05/2023
|
savitree
|
1738007WL016884
|
savitree
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
03/06/2023
|
|
134047279
|
|
savitree
|
(000000)
|
|
266
|
BAIHAR
|
MP-38-007-035-004/3572
(AMGAHAN)
|
1738007000NRG24310520230396225
|
31/05/2023
|
Manita bai parte
|
1738007WL016884
|
Manita bai parte
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
Manitabaiparte
|
(000000)
|
|
267
|
BAIHAR
|
MP-38-007-035-004/3572
(AMGAHAN)
|
1738007000NRG24310520230396224
|
31/05/2023
|
MOTI
|
1738007WL016884
|
MOTI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
03/06/2023
|
|
134047279
|
|
MOTI
|
(000000)
|
|
268
|
BAIHAR
|
MP-38-007-035-004/3574
(AMGAHAN)
|
1738007000NRG24310520230396227
|
31/05/2023
|
santree
|
1738007WL016884
|
santree
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
santree
|
(000000)
|
|
269
|
BAIHAR
|
MP-38-007-035-004/3575
(AMGAHAN)
|
1738007000NRG24310520230396229
|
31/05/2023
|
mohan
|
1738007WL016884
|
mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
mohan
|
(000000)
|
|
270
|
BAIHAR
|
MP-38-007-035-004/3578
(AMGAHAN)
|
1738007000NRG24310520230396234
|
31/05/2023
|
RAMSINGH
|
1738007WL016884
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
RAMSINGH
|
(000000)
|
|
271
|
BAIHAR
|
MP-38-007-035-004/3580
(AMGAHAN)
|
1738007000NRG24310520230396241
|
31/05/2023
|
TIHRO
|
1738007WL016884
|
TIHRO
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
TIHRO
|
(000000)
|
|
272
|
BAIHAR
|
MP-38-007-035-004/3584-A
(AMGAHAN)
|
1738007000NRG24310520230396244
|
31/05/2023
|
SOMBATI bai markam
|
1738007WL016884
|
SOMBATI bai markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SOMBATIbaimarkam
|
(000000)
|
|
273
|
BAIHAR
|
MP-38-007-035-004/3585
(AMGAHAN)
|
1738007000NRG24310520230396649
|
31/05/2023
|
NAINBATI
|
1738007WL016893
|
NAINBATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
NAINBATI
|
(000000)
|
|
274
|
BAIHAR
|
MP-38-007-035-004/3717
(AMGAHAN)
|
1738007000NRG24310520230396249
|
31/05/2023
|
rajkumar dhurwey
|
1738007WL016884
|
rajkumar dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
rajkumardhurwey
|
(000000)
|
|
275
|
BAIHAR
|
MP-38-007-035-004/3719
(AMGAHAN)
|
1738007000NRG24310520230396251
|
31/05/2023
|
JHGGAR singh dhurve
|
1738007WL016884
|
JHGGAR singh dhurve
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
JHGGARsinghdhurve
|
(000000)
|
|
276
|
BAIHAR
|
MP-38-007-035-004/3723
(AMGAHAN)
|
1738007000NRG24310520230396655
|
31/05/2023
|
nankusiya bai dhurwey
|
1738007WL016893
|
nankusiya bai dhurwey
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
nankusiyabaidhurwey
|
(000000)
|
|
277
|
BAIHAR
|
MP-38-007-035-004/3727
(AMGAHAN)
|
1738007000NRG24310520230396664
|
31/05/2023
|
sakrusingh
|
1738007WL016893
|
sakrusingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
sakrusingh
|
(000000)
|
|
278
|
BAIHAR
|
MP-38-007-035-004/3733
(AMGAHAN)
|
1738007000NRG24310520230396666
|
31/05/2023
|
jhadilal
|
1738007WL016893
|
jhadilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
jhadilal
|
(000000)
|
|
279
|
BAIHAR
|
MP-38-007-035-004/3735-A
(AMGAHAN)
|
1738007000NRG24310520230396668
|
31/05/2023
|
samaru
|
1738007WL016893
|
samaru
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
samaru
|
(000000)
|
|
280
|
BAIHAR
|
MP-38-007-035-004/3736
(AMGAHAN)
|
1738007000NRG24310520230396670
|
31/05/2023
|
AMRAJ
|
1738007WL016893
|
AMRAJ
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
AMRAJ
|
(000000)
|
|
281
|
BAIHAR
|
MP-38-007-035-004/3736
(AMGAHAN)
|
1738007000NRG24310520230396671
|
31/05/2023
|
SARITA
|
1738007WL016893
|
SARITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
SARITA
|
(000000)
|
|
282
|
BAIHAR
|
MP-38-007-035-004/3740
(AMGAHAN)
|
1738007000NRG24310520230396676
|
31/05/2023
|
JOHAR
|
1738007WL016893
|
JOHAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134047279
|
|
JOHAR
|
(000000)
|
|
283
|
BAIHAR
|
MP-38-007-035-004/6378
(AMGAHAN)
|
1738007000NRG24310520230396258
|
31/05/2023
|
REWATI
|
1738007WL016884
|
REWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
REWATI
|
(000000)
|
|
284
|
BAIHAR
|
MP-38-007-035-004/6383
(AMGAHAN)
|
1738007000NRG24310520230396681
|
31/05/2023
|
fagni bai dhurwey
|
1738007WL016893
|
fagni bai dhurwey
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
03/06/2023
|
|
134047279
|
|
fagnibaidhurwey
|
(000000)
|
|
285
|
BAIHAR
|
MP-38-007-050-003/4315-A
(MOHARAI (F))
|
1738007000NRG24310520230393275
|
31/05/2023
|
sunita dhurwey
|
1738007WL016780
|
sunita dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
sunitadhurwey
|
(000000)
|
|
286
|
BAIHAR
|
MP-38-007-050-003/4321
(MOHARAI (F))
|
1738007000NRG24310520230393276
|
31/05/2023
|
hironda bai
|
1738007WL016780
|
hironda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
hirondabai
|
(000000)
|
|
287
|
BAIHAR
|
MP-38-007-050-003/4331-A
(MOHARAI (F))
|
1738007000NRG24310520230393292
|
31/05/2023
|
bhagvan bai dhurwe
|
1738007WL016780
|
bhagvan bai dhurwe
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
bhagvanbaidhurwe
|
(000000)
|
|
288
|
BAIHAR
|
MP-38-007-050-003/4334-A
(MOHARAI (F))
|
1738007000NRG24310520230393295
|
31/05/2023
|
samalsingh dhurwey
|
1738007WL016780
|
samalsingh dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
samalsinghdhurwey
|
(000000)
|
|
289
|
BAIHAR
|
MP-38-007-056-001/2323
(GARHI)
|
1738007000NRG24310520230391393
|
31/05/2023
|
babita
|
1738007WL016734
|
babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
babita
|
(000000)
|
|
290
|
BAIHAR
|
MP-38-007-056-001/609-A
(GARHI)
|
1738007000NRG24310520230391400
|
31/05/2023
|
SANTRAM DHURWEY
|
1738007WL016734
|
SANTRAM DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
SANTRAMDHURWEY
|
(000000)
|
|
291
|
BAIHAR
|
MP-38-007-056-001/754
(GARHI)
|
1738007000NRG24310520230391406
|
31/05/2023
|
ANITA
|
1738007WL016734
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
ANITA
|
(000000)
|
|
292
|
BAIHAR
|
MP-38-007-056-001/834-A
(GARHI)
|
1738007000NRG24310520230391409
|
31/05/2023
|
BINDU SHAHU MERAVI
|
1738007WL016734
|
BINDU SHAHU MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
BINDUSHAHUMERAVI
|
(000000)
|
|
293
|
BAIHAR
|
MP-38-007-056-001/912
(GARHI)
|
1738007000NRG24310520230391415
|
31/05/2023
|
RAVINDRA YADAV
|
1738007WL016734
|
RAVINDRA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
RAVINDRAYADAV
|
(000000)
|
|
294
|
BAIHAR
|
MP-38-007-056-001/9417-A
(GARHI)
|
1738007000NRG24310520230391421
|
31/05/2023
|
GATSINGH
|
1738007WL016734
|
GATSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047279
|
|
GATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371501
|
371501
|
|
|
|
|
|
|
|