|
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-38-007-008-001/7243
(KOYALIKHAPA)
|
1738007000NRG24170520230247309
|
18/05/2023
|
aruna
|
1738007WL011863
|
aruna
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
aruna
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-035-004/3522
(AMGAHAN)
|
1738007000NRG24180520230250974
|
18/05/2023
|
manik
|
1738007WL012006
|
manik
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154432
|
|
manik
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-035-004/3529
(AMGAHAN)
|
1738007000NRG24180520230250981
|
18/05/2023
|
sukartin
|
1738007WL012006
|
sukartin
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
sukartin
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-035-004/3531
(AMGAHAN)
|
1738007000NRG24180520230250985
|
18/05/2023
|
Holika
|
1738007WL012006
|
Holika
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
Holika
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-035-004/3539-A
(AMGAHAN)
|
1738007000NRG24180520230250989
|
18/05/2023
|
Prakash Parte
|
1738007WL012006
|
Prakash Parte
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
24/05/2023
|
|
836154432
|
|
PrakashParte
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-035-004/3552
(AMGAHAN)
|
1738007000NRG24180520230250996
|
18/05/2023
|
Phool
|
1738007WL012006
|
Phool
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
Phool
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-035-004/3576
(AMGAHAN)
|
1738007000NRG24180520230251012
|
18/05/2023
|
Ranu bai
|
1738007WL012006
|
Ranu bai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
Ranubai
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-035-004/3577
(AMGAHAN)
|
1738007000NRG24180520230251013
|
18/05/2023
|
nainbati
|
1738007WL012006
|
nainbati
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
nainbati
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-035-004/3582
(AMGAHAN)
|
1738007000NRG24180520230251022
|
18/05/2023
|
rameshkumar
|
1738007WL012006
|
rameshkumar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
rameshkumar
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-035-004/3584-A
(AMGAHAN)
|
1738007000NRG24180520230251024
|
18/05/2023
|
Bujar singh
|
1738007WL012006
|
Bujar singh
|
00089
|
CBIN0281997
|
105
|
105
|
Processed
|
24/05/2023
|
|
836154432
|
|
Bujarsingh
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-035-004/3585
(AMGAHAN)
|
1738007000NRG24180520230251027
|
18/05/2023
|
Geeta
|
1738007WL012006
|
Geeta
|
00089
|
CBIN0281997
|
84
|
84
|
Processed
|
24/05/2023
|
|
836154432
|
|
Geeta
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-035-004/3713-A
(AMGAHAN)
|
1738007000NRG24180520230251029
|
18/05/2023
|
baldev dhurwey
|
1738007WL012006
|
baldev dhurwey
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
baldevdhurwey
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-035-004/3713-A
(AMGAHAN)
|
1738007000NRG24180520230251030
|
18/05/2023
|
santoshi
|
1738007WL012006
|
santoshi
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
santoshi
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-035-004/3718
(AMGAHAN)
|
1738007000NRG24180520230251036
|
18/05/2023
|
fagani
|
1738007WL012006
|
fagani
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
fagani
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-035-004/3725
(AMGAHAN)
|
1738007000NRG24180520230251049
|
18/05/2023
|
Prahalad singh Tekam
|
1738007WL012006
|
Prahalad singh Tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
PrahaladsinghTekam
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-035-004/3725
(AMGAHAN)
|
1738007000NRG24180520230251050
|
18/05/2023
|
sankhu singh tekam
|
1738007WL012006
|
sankhu singh tekam
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154432
|
|
sankhusinghtekam
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-035-004/3728
(AMGAHAN)
|
1738007000NRG24180520230251052
|
18/05/2023
|
Komal singh dhurwey
|
1738007WL012006
|
Komal singh dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Komalsinghdhurwey
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-035-004/3729
(AMGAHAN)
|
1738007000NRG24180520230251053
|
18/05/2023
|
kamaldas
|
1738007WL012006
|
kamaldas
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
kamaldas
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-035-004/3733
(AMGAHAN)
|
1738007000NRG24180520230251058
|
18/05/2023
|
Beeran singh
|
1738007WL012006
|
Beeran singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
Beeransingh
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-035-004/3735-B
(AMGAHAN)
|
1738007000NRG24180520230251060
|
18/05/2023
|
Heera lal dhurwey
|
1738007WL012006
|
Heera lal dhurwey
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
Heeralaldhurwey
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-035-004/3737-B
(AMGAHAN)
|
1738007000NRG24180520230251066
|
18/05/2023
|
parvati
|
1738007WL012006
|
parvati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
parvati
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-035-004/3740
(AMGAHAN)
|
1738007000NRG24180520230251070
|
18/05/2023
|
shivlal
|
1738007WL012006
|
shivlal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23173
|
23173
|
|
|
|
|
|
|
|
|
23
|
BAIHAR
|
MP-38-007-008-001/7197
(KOYALIKHAPA)
|
1738007000NRG24170520230247295
|
18/05/2023
|
parem singh
|
1738007WL011863
|
parem singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
paremsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-001-003/1213
(MANA)
|
1738007000NRG24180520230250216
|
18/05/2023
|
PRATAP SINGH DHURWEY
|
1738007WL011978
|
PRATAP SINGH DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
PRATAPSINGHDHURWEY
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-001-003/1255
(MANA)
|
1738007000NRG24180520230252355
|
18/05/2023
|
MANOJ PARTE
|
1738007WL012050
|
MANOJ PARTE
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154432
|
|
MANOJPARTE
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-001-003/1286-A
(MANA)
|
1738007000NRG24180520230250213
|
18/05/2023
|
Komesh Kushre
|
1738007WL011977
|
Komesh Kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
KomeshKushre
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-001-003/1310-A
(MANA)
|
1738007000NRG24180520230252367
|
18/05/2023
|
GAJRAJ KUSHRE
|
1738007WL012050
|
GAJRAJ KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
GAJRAJKUSHRE
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-001-003/1364
(MANA)
|
1738007000NRG24180520230250235
|
18/05/2023
|
RAKESH DHUWRE
|
1738007WL011978
|
RAKESH DHUWRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
RAKESHDHUWRE
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-001-003/6759-A
(MANA)
|
1738007000NRG24180520230250215
|
18/05/2023
|
Akash Saiyam
|
1738007WL011977
|
Akash Saiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
AkashSaiyam
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-008-001/7197-A
(KOYALIKHAPA)
|
1738007000NRG24170520230247296
|
18/05/2023
|
SARITA BAI
|
1738007WL011863
|
SARITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SARITABAI
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-008-001/7264
(KOYALIKHAPA)
|
1738007000NRG24170520230247316
|
18/05/2023
|
SUKHMAN
|
1738007WL011863
|
SUKHMAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SUKHMAN
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-020-001/9539
(KUGAON)
|
1738007000NRG24180520230251881
|
18/05/2023
|
Hemlal
|
1738007WL012033
|
Hemlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Hemlal
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-020-001/9590
(KUGAON)
|
1738007000NRG24180520230251901
|
18/05/2023
|
RAMKALI
|
1738007WL012033
|
RAMKALI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
RAMKALI
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-020-003/1484
(KUGAON)
|
1738007000NRG24180520230250732
|
18/05/2023
|
Chainsingh
|
1738007WL011998
|
Chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Chainsingh
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-020-003/1507
(KUGAON)
|
1738007000NRG24180520230250740
|
18/05/2023
|
GANGARAM
|
1738007WL011998
|
GANGARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
GANGARAM
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-022-003/479-D
(DHIRI (F))
|
1738007022NRG24180520230251982
|
18/05/2023
|
Dinesh
|
1738007022WL012034
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
37
|
BAIHAR
|
MP-38-007-020-003/1489-A
(KUGAON)
|
1738007000NRG24180520230250710
|
18/05/2023
|
Eshwar singh
|
1738007WL011997
|
Eshwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Eshwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BAIHAR
|
MP-38-007-035-004/3574
(AMGAHAN)
|
1738007000NRG24180520230251009
|
18/05/2023
|
ramli dhurwey
|
1738007WL012006
|
ramli dhurwey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
ramlidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
BAIHAR
|
MP-38-007-001-003/1211
(MANA)
|
1738007000NRG24180520230252351
|
18/05/2023
|
Rajbati
|
1738007WL012050
|
Rajbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Rajbati
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-001-003/1265-A
(MANA)
|
1738007000NRG24180520230252358
|
18/05/2023
|
Hemlata kushre
|
1738007WL012050
|
Hemlata kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Hemlatakushre
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-001-003/1270
(MANA)
|
1738007000NRG24180520230250219
|
18/05/2023
|
faganibai
|
1738007WL011978
|
faganibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
faganibai
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-001-003/1286-A
(MANA)
|
1738007000NRG24180520230250212
|
18/05/2023
|
chandrakla
|
1738007WL011977
|
chandrakla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
chandrakla
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-001-003/1310-C
(MANA)
|
1738007000NRG24180520230252369
|
18/05/2023
|
MRS INDRLEKHA BAI
|
1738007WL012050
|
MRS INDRLEKHA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
MRSINDRLEKHABAI
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-001-003/1313
(MANA)
|
1738007000NRG24180520230252371
|
18/05/2023
|
bhurelal
|
1738007WL012050
|
bhurelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
bhurelal
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-001-003/1327-A
(MANA)
|
1738007000NRG24180520230252376
|
18/05/2023
|
Manakshi
|
1738007WL012050
|
Manakshi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Manakshi
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-001-003/1342-A
(MANA)
|
1738007000NRG24180520230252382
|
18/05/2023
|
jeetlal
|
1738007WL012050
|
jeetlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
jeetlal
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-001-003/1343
(MANA)
|
1738007000NRG24180520230252383
|
18/05/2023
|
heero bai
|
1738007WL012050
|
heero bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
heerobai
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-001-003/1375-A
(MANA)
|
1738007000NRG24180520230250238
|
18/05/2023
|
chamar singh
|
1738007WL011978
|
chamar singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
chamarsingh
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-008-001/6913
(KOYALIKHAPA)
|
1738007000NRG24170520230247276
|
18/05/2023
|
dhiran yadav
|
1738007WL011863
|
dhiran yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
dhiranyadav
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-008-001/6978
(KOYALIKHAPA)
|
1738007000NRG24170520230247278
|
18/05/2023
|
manti bai
|
1738007WL011863
|
manti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
mantibai
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-008-001/6981
(KOYALIKHAPA)
|
1738007000NRG24170520230247281
|
18/05/2023
|
hiriya bai
|
1738007WL011863
|
hiriya bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
hiriyabai
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-008-001/7007
(KOYALIKHAPA)
|
1738007000NRG24170520230247282
|
18/05/2023
|
IMLA
|
1738007WL011863
|
IMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
IMLA
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-008-001/7037
(KOYALIKHAPA)
|
1738007000NRG24170520230247285
|
18/05/2023
|
savni bai
|
1738007WL011863
|
savni bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
savnibai
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-008-001/7211
(KOYALIKHAPA)
|
1738007000NRG24170520230247300
|
18/05/2023
|
sahodri
|
1738007WL011863
|
sahodri
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
sahodri
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-008-001/7249
(KOYALIKHAPA)
|
1738007000NRG24170520230247312
|
18/05/2023
|
ratiram
|
1738007WL011863
|
ratiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
ratiram
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-008-001/7250-A
(KOYALIKHAPA)
|
1738007000NRG24170520230247313
|
18/05/2023
|
kiranlata
|
1738007WL011863
|
kiranlata
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
kiranlata
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-009-001/1246
(PARSHAMU)
|
1738007000NRG24160520230229553
|
18/05/2023
|
Baratu
|
1738007WL011246
|
Baratu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Baratu
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-020-001/5541
(KUGAON)
|
1738007000NRG24180520230251868
|
18/05/2023
|
AJABSINGH
|
1738007WL012033
|
AJABSINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
AJABSINGH
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-020-001/9539
(KUGAON)
|
1738007000NRG24180520230251880
|
18/05/2023
|
JUGGAR BAI
|
1738007WL012033
|
JUGGAR BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154432
|
|
JUGGARBAI
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-020-001/9548
(KUGAON)
|
1738007000NRG24180520230251884
|
18/05/2023
|
SAMRATIYA MERAVI
|
1738007WL012033
|
SAMRATIYA MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SAMRATIYAMERAVI
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-020-001/9562
(KUGAON)
|
1738007000NRG24180520230251889
|
18/05/2023
|
IMLA MERAVI
|
1738007WL012033
|
IMLA MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
IMLAMERAVI
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-020-001/9562
(KUGAON)
|
1738007000NRG24180520230251890
|
18/05/2023
|
KRISHNA MARAVI
|
1738007WL012033
|
KRISHNA MARAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
KRISHNAMARAVI
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-020-001/9578
(KUGAON)
|
1738007000NRG24180520230251896
|
18/05/2023
|
JHABLI BAI DHURWEY
|
1738007WL012033
|
JHABLI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
JHABLIBAIDHURWEY
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-020-001/9581
(KUGAON)
|
1738007000NRG24180520230251897
|
18/05/2023
|
shivkumar
|
1738007WL012033
|
shivkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
shivkumar
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-020-001/9585
(KUGAON)
|
1738007000NRG24180520230251900
|
18/05/2023
|
SUNITA DHURWEY
|
1738007WL012033
|
SUNITA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SUNITADHURWEY
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-020-001/9639
(KUGAON)
|
1738007000NRG24180520230251914
|
18/05/2023
|
TULSA BAI
|
1738007WL012033
|
TULSA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
TULSABAI
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-020-001/9648
(KUGAON)
|
1738007000NRG24180520230251917
|
18/05/2023
|
SURESH KUMAR PANCHTILAK
|
1738007WL012033
|
SURESH KUMAR PANCHTILAK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SURESHKUMARPANCHTILAK
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-020-001/9657
(KUGAON)
|
1738007000NRG24180520230251924
|
18/05/2023
|
manti bai
|
1738007WL012033
|
manti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
mantibai
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-020-001/9676
(KUGAON)
|
1738007000NRG24180520230251931
|
18/05/2023
|
BAISHAKHIN SAIYYAM
|
1738007WL012033
|
BAISHAKHIN SAIYYAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
BAISHAKHINSAIYYAM
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-020-001/9694
(KUGAON)
|
1738007000NRG24180520230251943
|
18/05/2023
|
KAVITA DHURWEY
|
1738007WL012033
|
KAVITA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
KAVITADHURWEY
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-020-001/9694
(KUGAON)
|
1738007000NRG24180520230251942
|
18/05/2023
|
LABHSINGH DHURWEY
|
1738007WL012033
|
LABHSINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
LABHSINGHDHURWEY
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-020-003/1478
(KUGAON)
|
1738007000NRG24180520230250730
|
18/05/2023
|
Fagni
|
1738007WL011998
|
Fagni
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Fagni
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-020-003/1485
(KUGAON)
|
1738007000NRG24180520230250733
|
18/05/2023
|
MANEESHA
|
1738007WL011998
|
MANEESHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
MANEESHA
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-020-003/1488-A
(KUGAON)
|
1738007000NRG24180520230250734
|
18/05/2023
|
Jagotin
|
1738007WL011998
|
Jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Jagotin
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-020-003/1491
(KUGAON)
|
1738007000NRG24180520230250712
|
18/05/2023
|
SUKARTI BAI
|
1738007WL011997
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SUKARTIBAI
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-020-003/1508-A
(KUGAON)
|
1738007000NRG24180520230250743
|
18/05/2023
|
JANIYA BAI TEKAM
|
1738007WL011998
|
JANIYA BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
JANIYABAITEKAM
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-020-003/1509-A
(KUGAON)
|
1738007000NRG24180520230250716
|
18/05/2023
|
Amerbati Markam
|
1738007WL011997
|
Amerbati Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
AmerbatiMarkam
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-020-003/1510
(KUGAON)
|
1738007000NRG24180520230250717
|
18/05/2023
|
SURPAT SINGH
|
1738007WL011997
|
SURPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SURPATSINGH
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-020-003/1510-A
(KUGAON)
|
1738007000NRG24180520230250718
|
18/05/2023
|
CHAITU SINGH MARKAM
|
1738007WL011997
|
CHAITU SINGH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
CHAITUSINGHMARKAM
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-022-002/482
(DHIRI (F))
|
1738007022NRG24180520230251948
|
18/05/2023
|
Arajun
|
1738007022WL012034
|
Arajun
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Arajun
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-022-003/427
(DHIRI (F))
|
1738007022NRG24180520230251952
|
18/05/2023
|
CHANDRABATI DHURWEY
|
1738007022WL012034
|
CHANDRABATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
CHANDRABATIDHURWEY
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-022-003/428
(DHIRI (F))
|
1738007022NRG24180520230251953
|
18/05/2023
|
RASHMI
|
1738007022WL012034
|
RASHMI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154432
|
|
RASHMI
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-022-003/436-A
(DHIRI (F))
|
1738007022NRG24180520230251955
|
18/05/2023
|
dhaneeram
|
1738007022WL012034
|
dhaneeram
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
dhaneeram
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-022-003/440-A
(DHIRI (F))
|
1738007022NRG24180520230251961
|
18/05/2023
|
MAHESH
|
1738007022WL012034
|
MAHESH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
MAHESH
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-022-003/446-B
(DHIRI (F))
|
1738007022NRG24180520230251969
|
18/05/2023
|
KEJURAM
|
1738007022WL012034
|
KEJURAM
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/05/2023
|
|
836154432
|
|
KEJURAM
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-022-003/465
(DHIRI (F))
|
1738007022NRG24180520230251977
|
18/05/2023
|
HIRONDI
|
1738007022WL012034
|
HIRONDI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
HIRONDI
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-022-003/466
(DHIRI (F))
|
1738007022NRG24180520230251978
|
18/05/2023
|
BATAN BAI
|
1738007022WL012034
|
BATAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
BATANBAI
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-022-003/482
(DHIRI (F))
|
1738007022NRG24180520230251983
|
18/05/2023
|
AGHAN SINGH
|
1738007022WL012034
|
AGHAN SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
AGHANSINGH
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-022-003/482-A
(DHIRI (F))
|
1738007022NRG24180520230251985
|
18/05/2023
|
kamala bai
|
1738007022WL012034
|
kamala bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
kamalabai
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-022-003/487-A
(DHIRI (F))
|
1738007022NRG24180520230251988
|
18/05/2023
|
amraj
|
1738007022WL012034
|
amraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
amraj
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-022-003/487-A
(DHIRI (F))
|
1738007022NRG24180520230251989
|
18/05/2023
|
SATVANTI
|
1738007022WL012034
|
SATVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SATVANTI
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-022-003/487-B
(DHIRI (F))
|
1738007022NRG24180520230251990
|
18/05/2023
|
kamla bai
|
1738007022WL012034
|
kamla bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
kamlabai
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-035-004/3539-A
(AMGAHAN)
|
1738007000NRG24180520230250988
|
18/05/2023
|
rambati
|
1738007WL012006
|
rambati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
rambati
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-035-004/3540-A
(AMGAHAN)
|
1738007000NRG24180520230250991
|
18/05/2023
|
MUNNI
|
1738007WL012006
|
MUNNI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
MUNNI
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-035-004/3575
(AMGAHAN)
|
1738007000NRG24180520230251011
|
18/05/2023
|
HALKI bai tekam
|
1738007WL012006
|
HALKI bai tekam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
HALKIbaitekam
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-035-004/3578-A
(AMGAHAN)
|
1738007000NRG24180520230251015
|
18/05/2023
|
bisnusingh
|
1738007WL012006
|
bisnusingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
bisnusingh
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-035-004/3578-A
(AMGAHAN)
|
1738007000NRG24180520230251016
|
18/05/2023
|
sunitabai
|
1738007WL012006
|
sunitabai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
sunitabai
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-035-004/3737-A
(AMGAHAN)
|
1738007000NRG24180520230251064
|
18/05/2023
|
ramkali
|
1738007WL012006
|
ramkali
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
ramkali
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-035-004/3737-B
(AMGAHAN)
|
1738007000NRG24180520230251065
|
18/05/2023
|
satpal
|
1738007WL012006
|
satpal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
satpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-001-003/1264-A
(MANA)
|
1738007000NRG24180520230250217
|
18/05/2023
|
PRIYNKA
|
1738007WL011978
|
PRIYNKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
PRIYNKA
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-001-003/1312-A
(MANA)
|
1738007000NRG24180520230252370
|
18/05/2023
|
SANTKLA
|
1738007WL012050
|
SANTKLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SANTKLA
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-001-003/6759-A
(MANA)
|
1738007000NRG24180520230252384
|
18/05/2023
|
sambhuprasad
|
1738007WL012050
|
sambhuprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
sambhuprasad
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-008-001/6908
(KOYALIKHAPA)
|
1738007000NRG24170520230247275
|
18/05/2023
|
GAYATRI
|
1738007WL011863
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
GAYATRI
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-008-001/6980-B
(KOYALIKHAPA)
|
1738007000NRG24170520230247279
|
18/05/2023
|
geeta
|
1738007WL011863
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
geeta
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-008-001/7239-B
(KOYALIKHAPA)
|
1738007000NRG24170520230247304
|
18/05/2023
|
Saniya
|
1738007WL011863
|
Saniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Saniya
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-020-001/7373
(KUGAON)
|
1738007000NRG24180520230251871
|
18/05/2023
|
JIVAN SINGH
|
1738007WL012033
|
JIVAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
JIVANSINGH
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-020-001/9530
(KUGAON)
|
1738007000NRG24180520230251873
|
18/05/2023
|
ISHA BAI
|
1738007WL012033
|
ISHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
ISHABAI
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-020-001/9533
(KUGAON)
|
1738007000NRG24180520230251874
|
18/05/2023
|
SUKBATI
|
1738007WL012033
|
SUKBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SUKBATI
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-020-001/9569
(KUGAON)
|
1738007000NRG24180520230251893
|
18/05/2023
|
Balchand
|
1738007WL012033
|
Balchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Balchand
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-020-001/9636
(KUGAON)
|
1738007000NRG24180520230251913
|
18/05/2023
|
SUMANTRABAI
|
1738007WL012033
|
SUMANTRABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SUMANTRABAI
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-020-001/9641-B
(KUGAON)
|
1738007000NRG24180520230250705
|
18/05/2023
|
Ganga
|
1738007WL011997
|
Ganga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Ganga
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-020-001/9657-A
(KUGAON)
|
1738007000NRG24180520230251925
|
18/05/2023
|
TULSIRAM
|
1738007WL012033
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
TULSIRAM
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-020-001/9685
(KUGAON)
|
1738007000NRG24180520230251933
|
18/05/2023
|
SHOHRULAL
|
1738007WL012033
|
SHOHRULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SHOHRULAL
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-020-001/9689
(KUGAON)
|
1738007000NRG24180520230251937
|
18/05/2023
|
Chandrakant
|
1738007WL012033
|
Chandrakant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Chandrakant
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-020-001/9689
(KUGAON)
|
1738007000NRG24180520230251938
|
18/05/2023
|
NIRAPNA
|
1738007WL012033
|
NIRAPNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
NIRAPNA
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-020-003/1472-A
(KUGAON)
|
1738007000NRG24180520230250729
|
18/05/2023
|
Sarla bai
|
1738007WL011998
|
Sarla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
Sarlabai
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-020-003/1489-A
(KUGAON)
|
1738007000NRG24180520230250711
|
18/05/2023
|
SUSHMA DHURWEY
|
1738007WL011997
|
SUSHMA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SUSHMADHURWEY
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-022-003/445-C
(DHIRI (F))
|
1738007022NRG24180520230251967
|
18/05/2023
|
RAMKALI
|
1738007022WL012034
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
RAMKALI
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-022-003/461
(DHIRI (F))
|
1738007022NRG24180520230251974
|
18/05/2023
|
BIRAJO BAI DHURWEY
|
1738007022WL012034
|
BIRAJO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
BIRAJOBAIDHURWEY
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-022-003/461-A
(DHIRI (F))
|
1738007022NRG24180520230251975
|
18/05/2023
|
SOKALI BAI
|
1738007022WL012034
|
SOKALI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SOKALIBAI
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-022-003/462
(DHIRI (F))
|
1738007022NRG24180520230251976
|
18/05/2023
|
Ramkali Dhurwey
|
1738007022WL012034
|
Ramkali Dhurwey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
RamkaliDhurwey
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-022-003/476-A
(DHIRI (F))
|
1738007022NRG24180520230251981
|
18/05/2023
|
RAJNI TEKAM
|
1738007022WL012034
|
RAJNI TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
RAJNITEKAM
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-022-003/482-B
(DHIRI (F))
|
1738007022NRG24180520230251986
|
18/05/2023
|
MEENA BAI
|
1738007022WL012034
|
MEENA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
MEENABAI
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-022-003/5857
(DHIRI (F))
|
1738007022NRG24180520230251994
|
18/05/2023
|
MAhu singh
|
1738007022WL012034
|
MAhu singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
MAhusingh
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-035-004/3507
(AMGAHAN)
|
1738007000NRG24180520230250969
|
18/05/2023
|
BODHOBAI
|
1738007WL012006
|
BODHOBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
BODHOBAI
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-035-004/3512
(AMGAHAN)
|
1738007000NRG24180520230250971
|
18/05/2023
|
REWATI
|
1738007WL012006
|
REWATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
REWATI
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-035-004/3515
(AMGAHAN)
|
1738007000NRG24180520230250972
|
18/05/2023
|
fagnibai
|
1738007WL012006
|
fagnibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
fagnibai
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-035-004/3523
(AMGAHAN)
|
1738007000NRG24180520230250976
|
18/05/2023
|
subhiya
|
1738007WL012006
|
subhiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
subhiya
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-035-004/3527-A
(AMGAHAN)
|
1738007000NRG24180520230250977
|
18/05/2023
|
nandkali
|
1738007WL012006
|
nandkali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
nandkali
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-035-004/3528-A
(AMGAHAN)
|
1738007000NRG24180520230250979
|
18/05/2023
|
asha
|
1738007WL012006
|
asha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
asha
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-035-004/3528-A
(AMGAHAN)
|
1738007000NRG24180520230250978
|
18/05/2023
|
SAHDEV
|
1738007WL012006
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SAHDEV
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-035-004/3529
(AMGAHAN)
|
1738007000NRG24180520230250982
|
18/05/2023
|
santulal
|
1738007WL012006
|
santulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
santulal
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-035-004/3530
(AMGAHAN)
|
1738007000NRG24180520230250984
|
18/05/2023
|
PREMBATI
|
1738007WL012006
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
PREMBATI
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-035-004/3535
(AMGAHAN)
|
1738007000NRG24180520230250986
|
18/05/2023
|
baldev
|
1738007WL012006
|
baldev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
baldev
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-035-004/3543
(AMGAHAN)
|
1738007000NRG24180520230250993
|
18/05/2023
|
RAMATI
|
1738007WL012006
|
RAMATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
RAMATI
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-035-004/3548
(AMGAHAN)
|
1738007000NRG24180520230250995
|
18/05/2023
|
BISAN
|
1738007WL012006
|
BISAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
BISAN
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-035-004/3567
(AMGAHAN)
|
1738007000NRG24180520230251004
|
18/05/2023
|
amoldas
|
1738007WL012006
|
amoldas
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
amoldas
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-035-004/3567
(AMGAHAN)
|
1738007000NRG24180520230251003
|
18/05/2023
|
savitree
|
1738007WL012006
|
savitree
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
savitree
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-035-004/3574
(AMGAHAN)
|
1738007000NRG24180520230251008
|
18/05/2023
|
santree
|
1738007WL012006
|
santree
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
santree
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-035-004/3575
(AMGAHAN)
|
1738007000NRG24180520230251010
|
18/05/2023
|
mohan
|
1738007WL012006
|
mohan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
mohan
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-035-004/3580
(AMGAHAN)
|
1738007000NRG24180520230251019
|
18/05/2023
|
TIHRO
|
1738007WL012006
|
TIHRO
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154432
|
|
TIHRO
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-035-004/3584-A
(AMGAHAN)
|
1738007000NRG24180520230251023
|
18/05/2023
|
SOMBATI bai markam
|
1738007WL012006
|
SOMBATI bai markam
|
00697
|
BKID0NAMRGB
|
105
|
105
|
Processed
|
24/05/2023
|
|
836154432
|
|
SOMBATIbaimarkam
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-035-004/3585
(AMGAHAN)
|
1738007000NRG24180520230251025
|
18/05/2023
|
NAINBATI
|
1738007WL012006
|
NAINBATI
|
00697
|
BKID0NAMRGB
|
126
|
126
|
Processed
|
24/05/2023
|
|
836154432
|
|
NAINBATI
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-035-004/3713
(AMGAHAN)
|
1738007000NRG24180520230251028
|
18/05/2023
|
pardeshi
|
1738007WL012006
|
pardeshi
|
00697
|
BKID0NAMRGB
|
84
|
84
|
Processed
|
24/05/2023
|
|
836154432
|
|
pardeshi
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-035-004/3714
(AMGAHAN)
|
1738007000NRG24180520230251031
|
18/05/2023
|
shanti bai tekam
|
1738007WL012006
|
shanti bai tekam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
shantibaitekam
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-035-004/3717
(AMGAHAN)
|
1738007000NRG24180520230251034
|
18/05/2023
|
rajkumar dhurwey
|
1738007WL012006
|
rajkumar dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
rajkumardhurwey
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-035-004/3720-A
(AMGAHAN)
|
1738007000NRG24180520230251038
|
18/05/2023
|
MANGLI bai
|
1738007WL012006
|
MANGLI bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
MANGLIbai
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-035-004/3723
(AMGAHAN)
|
1738007000NRG24180520230251043
|
18/05/2023
|
nankusiya bai dhurwey
|
1738007WL012006
|
nankusiya bai dhurwey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
nankusiyabaidhurwey
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-035-004/3731
(AMGAHAN)
|
1738007000NRG24180520230251055
|
18/05/2023
|
DAYAWATI
|
1738007WL012006
|
DAYAWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
DAYAWATI
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-035-004/3733
(AMGAHAN)
|
1738007000NRG24180520230251057
|
18/05/2023
|
jhadilal
|
1738007WL012006
|
jhadilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
jhadilal
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-035-004/3735-A
(AMGAHAN)
|
1738007000NRG24180520230251059
|
18/05/2023
|
samaru
|
1738007WL012006
|
samaru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
samaru
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-035-004/3736
(AMGAHAN)
|
1738007000NRG24180520230251061
|
18/05/2023
|
AMRAJ
|
1738007WL012006
|
AMRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
AMRAJ
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-035-004/3736
(AMGAHAN)
|
1738007000NRG24180520230251062
|
18/05/2023
|
SARITA
|
1738007WL012006
|
SARITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
SARITA
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-035-004/3740
(AMGAHAN)
|
1738007000NRG24180520230251069
|
18/05/2023
|
JOHAR
|
1738007WL012006
|
JOHAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
JOHAR
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-035-004/6378
(AMGAHAN)
|
1738007000NRG24180520230251072
|
18/05/2023
|
REWATI
|
1738007WL012006
|
REWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154432
|
|
REWATI
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-035-004/6383
(AMGAHAN)
|
1738007000NRG24180520230251074
|
18/05/2023
|
fagni bai dhurwey
|
1738007WL012006
|
fagni bai dhurwey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154432
|
|
fagnibaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67057
|
67057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187470
|
187470
|
|
|
|
|
|
|
|