|
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-38-007-005-002/2341-A
(LAHANGAKANHAR)
|
1738007000NRG24260420230072874
|
26/04/2023
|
Rajni
|
1738007WL004219
|
Rajni
|
00014
|
ALLA0210999
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-033-001/1770
(PANDUTALA)
|
1738007000NRG24250420230066036
|
26/04/2023
|
SAKILA YADAV
|
1738007WL003905
|
SAKILA YADAV
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SAKILAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1726-A
(PANDUTALA)
|
1738007000NRG24250420230066064
|
26/04/2023
|
Ujjain Kumar Jhariya
|
1738007WL003905
|
Ujjain Kumar Jhariya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
UjjainKumarJhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG24250420230066885
|
26/04/2023
|
narsingh
|
1738007WL003960
|
narsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643997595
|
|
narsingh
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG24250420230066884
|
26/04/2023
|
savita bai
|
1738007WL003960
|
savita bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643997595
|
|
savitabai
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-039-002/5813
(GOWARI)
|
1738007000NRG24250420230066890
|
26/04/2023
|
sukarta bai
|
1738007WL003960
|
sukarta bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643997595
|
|
sukartabai
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-041-001/2230-B
(PIPARIYA)
|
1738007000NRG24260420230071690
|
26/04/2023
|
Sumendra maneshwar
|
1738007WL004153
|
Sumendra maneshwar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
Sumendramaneshwar
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-053-002/96-A
(PATAWA (F))
|
1738007000NRG24250420230069944
|
26/04/2023
|
BHAGRATI MERAVI
|
1738007WL004083
|
BHAGRATI MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
BHAGRATIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6103
|
6103
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-021-002/5171-C
(BODA (M))
|
1738007000NRG24250420230068363
|
26/04/2023
|
Kamlesh kumar
|
1738007WL004027
|
Kamlesh kumar
|
00089
|
CBIN0282086
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
Kamleshkumar
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-033-001/13846
(PANDUTALA)
|
1738007000NRG24250420230065976
|
26/04/2023
|
SACHIN DAS
|
1738007WL003905
|
SACHIN DAS
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SACHINDAS
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-033-001/1691
(PANDUTALA)
|
1738007000NRG24250420230065988
|
26/04/2023
|
Antram Mehara
|
1738007WL003905
|
Antram Mehara
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
AntramMehara
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-033-001/1695-A
(PANDUTALA)
|
1738007000NRG24250420230065993
|
26/04/2023
|
Sonam Mehra
|
1738007WL003905
|
Sonam Mehra
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SonamMehra
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-033-001/1695-B
(PANDUTALA)
|
1738007000NRG24250420230065994
|
26/04/2023
|
Lalti Bai Goutam
|
1738007WL003905
|
Lalti Bai Goutam
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
LaltiBaiGoutam
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-033-001/1712
(PANDUTALA)
|
1738007000NRG24250420230066000
|
26/04/2023
|
RAVATI BAI
|
1738007WL003905
|
RAVATI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
RAVATIBAI
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-033-001/1717
(PANDUTALA)
|
1738007000NRG24250420230066003
|
26/04/2023
|
SHIVAM JHARIYA
|
1738007WL003905
|
SHIVAM JHARIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SHIVAMJHARIYA
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-033-001/1738
(PANDUTALA)
|
1738007000NRG24250420230066008
|
26/04/2023
|
Roopram Jhariya
|
1738007WL003905
|
Roopram Jhariya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
RoopramJhariya
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-033-001/1738
(PANDUTALA)
|
1738007000NRG24250420230066009
|
26/04/2023
|
SURAJ PRASAD JHARIYA
|
1738007WL003905
|
SURAJ PRASAD JHARIYA
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
12/05/2023
|
|
643997595
|
|
SURAJPRASADJHARIYA
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-033-001/1740
(PANDUTALA)
|
1738007000NRG24250420230066011
|
26/04/2023
|
Naveen Kumar Jhariya
|
1738007WL003905
|
Naveen Kumar Jhariya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
NaveenKumarJhariya
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-033-001/1759-D
(PANDUTALA)
|
1738007000NRG24250420230066015
|
26/04/2023
|
TARENDR KUMAR GOTAM
|
1738007WL003905
|
TARENDR KUMAR GOTAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
TARENDRKUMARGOTAM
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-033-001/1764
(PANDUTALA)
|
1738007000NRG24250420230066023
|
26/04/2023
|
RANI MARAKAM
|
1738007WL003905
|
RANI MARAKAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
RANIMARAKAM
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-033-001/1767
(PANDUTALA)
|
1738007000NRG24250420230066028
|
26/04/2023
|
KOSHLYA BAI
|
1738007WL003905
|
KOSHLYA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
KOSHLYABAI
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-033-001/1768
(PANDUTALA)
|
1738007000NRG24250420230066031
|
26/04/2023
|
TEEJA BAI
|
1738007WL003905
|
TEEJA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
TEEJABAI
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-033-001/1769
(PANDUTALA)
|
1738007000NRG24250420230066034
|
26/04/2023
|
RAJNI BAI
|
1738007WL003905
|
RAJNI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
RAJNIBAI
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-033-001/1771
(PANDUTALA)
|
1738007000NRG24250420230066038
|
26/04/2023
|
SAVITRI
|
1738007WL003905
|
SAVITRI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SAVITRI
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-033-002/1556
(PANDUTALA)
|
1738007000NRG24250420230066049
|
26/04/2023
|
Gangotri
|
1738007WL003905
|
Gangotri
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Gangotri
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-033-002/1713
(PANDUTALA)
|
1738007000NRG24250420230066056
|
26/04/2023
|
SAROJANI
|
1738007WL003905
|
SAROJANI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SAROJANI
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-033-002/1726
(PANDUTALA)
|
1738007000NRG24250420230066062
|
26/04/2023
|
Umesh Kumar Jhariya
|
1738007WL003905
|
Umesh Kumar Jhariya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
UmeshKumarJhariya
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-033-002/1727
(PANDUTALA)
|
1738007000NRG24250420230066069
|
26/04/2023
|
SAVITA BAI
|
1738007WL003905
|
SAVITA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SAVITABAI
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-033-002/1745
(PANDUTALA)
|
1738007000NRG24250420230066074
|
26/04/2023
|
Punita
|
1738007WL003905
|
Punita
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Punita
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-033-002/1759
(PANDUTALA)
|
1738007000NRG24250420230066081
|
26/04/2023
|
ANANDVATI BAI
|
1738007WL003905
|
ANANDVATI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
ANANDVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-003-007/107-A
(BITHLI(U))
|
1738007000NRG24250420230067887
|
26/04/2023
|
Surmila
|
1738007WL004005
|
Surmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Surmila
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-003-007/131-A
(BITHLI(U))
|
1738007000NRG24250420230067893
|
26/04/2023
|
Santurabai
|
1738007WL004005
|
Santurabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Santurabai
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-003-007/132-A
(BITHLI(U))
|
1738007000NRG24250420230067896
|
26/04/2023
|
Rajula
|
1738007WL004005
|
Rajula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Rajula
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-003-007/133
(BITHLI(U))
|
1738007000NRG24250420230067897
|
26/04/2023
|
fagusingh
|
1738007WL004005
|
fagusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
fagusingh
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-003-007/142-A
(BITHLI(U))
|
1738007000NRG24250420230067902
|
26/04/2023
|
Sukhbatti Uikey
|
1738007WL004005
|
Sukhbatti Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SukhbattiUikey
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-003-007/145
(BITHLI(U))
|
1738007000NRG24250420230067903
|
26/04/2023
|
Shivlal
|
1738007WL004005
|
Shivlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Shivlal
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-003-007/164
(BITHLI(U))
|
1738007000NRG24250420230067916
|
26/04/2023
|
dewaki
|
1738007WL004005
|
dewaki
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
dewaki
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-003-007/169
(BITHLI(U))
|
1738007000NRG24250420230067922
|
26/04/2023
|
Ramkali Markam
|
1738007WL004005
|
Ramkali Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643997595
|
No Such Account
|
|
|
|
39
|
BAIHAR
|
MP-38-007-003-007/176
(BITHLI(U))
|
1738007000NRG24250420230067926
|
26/04/2023
|
Tulsa
|
1738007WL004005
|
Tulsa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Tulsa
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-003-007/189
(BITHLI(U))
|
1738007000NRG24250420230067933
|
26/04/2023
|
krishnabai
|
1738007WL004005
|
krishnabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
krishnabai
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-003-007/194
(BITHLI(U))
|
1738007000NRG24250420230067938
|
26/04/2023
|
Par mila
|
1738007WL004005
|
Par mila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
Parmila
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-003-007/194
(BITHLI(U))
|
1738007000NRG24250420230067939
|
26/04/2023
|
Ramalsingh Markam
|
1738007WL004005
|
Ramalsingh Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
RamalsinghMarkam
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-003-007/211
(BITHLI(U))
|
1738007000NRG24250420230067951
|
26/04/2023
|
Jalsi
|
1738007WL004005
|
Jalsi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Jalsi
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-003-007/212
(BITHLI(U))
|
1738007000NRG24250420230067953
|
26/04/2023
|
Shivla
|
1738007WL004005
|
Shivla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Shivla
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-003-007/216
(BITHLI(U))
|
1738007000NRG24250420230067957
|
26/04/2023
|
munnibai
|
1738007WL004005
|
munnibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
munnibai
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-003-007/218
(BITHLI(U))
|
1738007000NRG24250420230067959
|
26/04/2023
|
Sarita
|
1738007WL004005
|
Sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Sarita
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-003-007/232
(BITHLI(U))
|
1738007000NRG24250420230067970
|
26/04/2023
|
chhabilal
|
1738007WL004005
|
chhabilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
chhabilal
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-003-007/237
(BITHLI(U))
|
1738007000NRG24250420230067977
|
26/04/2023
|
Dhanraj Markam
|
1738007WL004005
|
Dhanraj Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
DhanrajMarkam
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-003-007/237
(BITHLI(U))
|
1738007000NRG24250420230067976
|
26/04/2023
|
Yuvraaj
|
1738007WL004005
|
Yuvraaj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Yuvraaj
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-005-002/2159-B
(LAHANGAKANHAR)
|
1738007000NRG24260420230071523
|
26/04/2023
|
Nita
|
1738007WL004141
|
Nita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
643997595
|
|
Nita
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-005-002/2344
(LAHANGAKANHAR)
|
1738007000NRG24260420230072875
|
26/04/2023
|
sukalu
|
1738007WL004219
|
sukalu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sukalu
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-005-002/2348
(LAHANGAKANHAR)
|
1738007000NRG24260420230072880
|
26/04/2023
|
Sampat dhurve
|
1738007WL004219
|
Sampat dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Sampatdhurve
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2361
(LAHANGAKANHAR)
|
1738007000NRG24260420230072893
|
26/04/2023
|
budhkuwar
|
1738007WL004219
|
budhkuwar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/05/2023
|
|
643997595
|
|
budhkuwar
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-005-002/2361-A
(LAHANGAKANHAR)
|
1738007000NRG24260420230072895
|
26/04/2023
|
Balram meravi
|
1738007WL004219
|
Balram meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Balrammeravi
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2366
(LAHANGAKANHAR)
|
1738007000NRG24260420230072898
|
26/04/2023
|
Sukhbati Markam
|
1738007WL004219
|
Sukhbati Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SukhbatiMarkam
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-005-002/2380-B
(LAHANGAKANHAR)
|
1738007000NRG24260420230072904
|
26/04/2023
|
DasanKuwar
|
1738007WL004219
|
DasanKuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
DasanKuwar
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-005-002/2442-A
(LAHANGAKANHAR)
|
1738007000NRG24260420230072921
|
26/04/2023
|
SOMA BAI
|
1738007WL004219
|
SOMA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SOMABAI
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2457
(LAHANGAKANHAR)
|
1738007000NRG24260420230072924
|
26/04/2023
|
brijkuvar
|
1738007WL004219
|
brijkuvar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
brijkuvar
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-006-001/2135-A
(PATHARI)
|
1738007000NRG24250420230067465
|
26/04/2023
|
chinsing
|
1738007WL003999
|
chinsing
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
chinsing
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-006-001/2147
(PATHARI)
|
1738007000NRG24250420230067482
|
26/04/2023
|
sonibai
|
1738007WL003999
|
sonibai
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
sonibai
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-006-001/2153-A
(PATHARI)
|
1738007000NRG24250420230067489
|
26/04/2023
|
hanslal
|
1738007WL003999
|
hanslal
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
hanslal
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-006-001/2163
(PATHARI)
|
1738007000NRG24250420230067498
|
26/04/2023
|
chattar
|
1738007WL003999
|
chattar
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
chattar
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-006-001/2163-B
(PATHARI)
|
1738007000NRG24250420230067500
|
26/04/2023
|
sukhvarin
|
1738007WL003999
|
sukhvarin
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
sukhvarin
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-006-001/2164
(PATHARI)
|
1738007000NRG24250420230067501
|
26/04/2023
|
baishakhin
|
1738007WL003999
|
baishakhin
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
baishakhin
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-006-001/2164-B
(PATHARI)
|
1738007000NRG24250420230067505
|
26/04/2023
|
manita
|
1738007WL003999
|
manita
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
manita
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-006-001/2165-B
(PATHARI)
|
1738007000NRG24250420230067507
|
26/04/2023
|
dhursingh
|
1738007WL003999
|
dhursingh
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
dhursingh
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-006-001/2168
(PATHARI)
|
1738007000NRG24250420230067511
|
26/04/2023
|
devali
|
1738007WL003999
|
devali
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
devali
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-006-001/2170
(PATHARI)
|
1738007000NRG24250420230067516
|
26/04/2023
|
bisni
|
1738007WL003999
|
bisni
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
bisni
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-006-001/2172-A
(PATHARI)
|
1738007000NRG24250420230067520
|
26/04/2023
|
havsilal
|
1738007WL003999
|
havsilal
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
havsilal
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-006-001/2173
(PATHARI)
|
1738007000NRG24250420230067522
|
26/04/2023
|
suganbai
|
1738007WL003999
|
suganbai
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
suganbai
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-006-001/2175-A
(PATHARI)
|
1738007000NRG24250420230067525
|
26/04/2023
|
SAMELAL
|
1738007WL003999
|
SAMELAL
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
SAMELAL
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-006-001/2177
(PATHARI)
|
1738007000NRG24250420230067526
|
26/04/2023
|
jhitu
|
1738007WL003999
|
jhitu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
jhitu
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-006-001/2177-A
(PATHARI)
|
1738007000NRG24250420230067527
|
26/04/2023
|
chari bai
|
1738007WL003999
|
chari bai
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
charibai
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-006-001/2179-A
(PATHARI)
|
1738007000NRG24250420230067530
|
26/04/2023
|
SAMPAT
|
1738007WL003999
|
SAMPAT
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
SAMPAT
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-006-001/2183
(PATHARI)
|
1738007000NRG24250420230067535
|
26/04/2023
|
basanti
|
1738007WL003999
|
basanti
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
basanti
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-006-001/2183-C
(PATHARI)
|
1738007000NRG24250420230067539
|
26/04/2023
|
caetibai
|
1738007WL003999
|
caetibai
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
caetibai
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-006-001/2993-C
(PATHARI)
|
1738007000NRG24250420230067560
|
26/04/2023
|
hanslal
|
1738007WL003999
|
hanslal
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
hanslal
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-006-001/2999
(PATHARI)
|
1738007000NRG24250420230067563
|
26/04/2023
|
gendlal
|
1738007WL003999
|
gendlal
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
gendlal
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-006-003/1755-A
(PATHARI)
|
1738007000NRG24250420230067573
|
26/04/2023
|
lata bai
|
1738007WL003999
|
lata bai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643997595
|
|
latabai
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-006-003/1764-A
(PATHARI)
|
1738007000NRG24250420230067576
|
26/04/2023
|
bharti markam
|
1738007WL003999
|
bharti markam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643997595
|
|
bhartimarkam
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-006-003/1849
(PATHARI)
|
1738007000NRG24250420230067584
|
26/04/2023
|
PREMLATA
|
1738007WL003999
|
PREMLATA
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643997595
|
|
PREMLATA
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-006-003/1881
(PATHARI)
|
1738007000NRG24250420230067591
|
26/04/2023
|
LAKESH
|
1738007WL003999
|
LAKESH
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643997595
|
|
LAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47974
|
47974
|
|
|
|
|
|
|
|
|
83
|
BAIHAR
|
MP-38-007-005-001/2748
(LAHANGAKANHAR)
|
1738007000NRG24260420230072866
|
26/04/2023
|
Panchram
|
1738007WL004219
|
Panchram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Panchram
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-005-002/2326
(LAHANGAKANHAR)
|
1738007000NRG24260420230072868
|
26/04/2023
|
Fulmati
|
1738007WL004219
|
Fulmati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Fulmati
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-005-002/2348-A
(LAHANGAKANHAR)
|
1738007000NRG24260420230072881
|
26/04/2023
|
Subelal
|
1738007WL004219
|
Subelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Subelal
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-005-002/2350
(LAHANGAKANHAR)
|
1738007000NRG24260420230072882
|
26/04/2023
|
sharu
|
1738007WL004219
|
sharu
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
sharu
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-005-002/2352
(LAHANGAKANHAR)
|
1738007000NRG24260420230072885
|
26/04/2023
|
shital meravi
|
1738007WL004219
|
shital meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
shitalmeravi
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-005-002/2353
(LAHANGAKANHAR)
|
1738007000NRG24260420230072889
|
26/04/2023
|
anita
|
1738007WL004219
|
anita
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
anita
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-005-002/2362-A
(LAHANGAKANHAR)
|
1738007000NRG24260420230072897
|
26/04/2023
|
sukhbati markam
|
1738007WL004219
|
sukhbati markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sukhbatimarkam
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-005-002/2380-A
(LAHANGAKANHAR)
|
1738007000NRG24260420230072902
|
26/04/2023
|
SANMAT MARKAM
|
1738007WL004219
|
SANMAT MARKAM
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
12/05/2023
|
|
643997595
|
|
SANMATMARKAM
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-005-002/2385
(LAHANGAKANHAR)
|
1738007000NRG24260420230072912
|
26/04/2023
|
Fagani
|
1738007WL004219
|
Fagani
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Fagani
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-005-002/2457
(LAHANGAKANHAR)
|
1738007000NRG24260420230072925
|
26/04/2023
|
Hemlata
|
1738007WL004219
|
Hemlata
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Hemlata
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-005-002/6625
(LAHANGAKANHAR)
|
1738007000NRG24260420230072945
|
26/04/2023
|
Sanita Kushre
|
1738007WL004219
|
Sanita Kushre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SanitaKushre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
94
|
BAIHAR
|
MP-38-007-003-007/106-A
(BITHLI(U))
|
1738007000NRG24250420230067886
|
26/04/2023
|
Dharamchand
|
1738007WL004005
|
Dharamchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Dharamchand
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-003-007/161-A
(BITHLI(U))
|
1738007000NRG24250420230067913
|
26/04/2023
|
sukhwan
|
1738007WL004005
|
sukhwan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sukhwan
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-006-001/2185-A
(PATHARI)
|
1738007000NRG24250420230067541
|
26/04/2023
|
kaharsingh
|
1738007WL003999
|
kaharsingh
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
643997595
|
|
kaharsingh
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-006-003/1870-A
(PATHARI)
|
1738007000NRG24250420230067589
|
26/04/2023
|
Savita Meravi
|
1738007WL003999
|
Savita Meravi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643997595
|
|
SavitaMeravi
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-021-002/4938-A
(BODA (M))
|
1738007000NRG24250420230068335
|
26/04/2023
|
Bidiya bai yadav
|
1738007WL004027
|
Bidiya bai yadav
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
Bidiyabaiyadav
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-021-002/5111
(BODA (M))
|
1738007000NRG24250420230068347
|
26/04/2023
|
Lata jhariya
|
1738007WL004027
|
Lata jhariya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Latajhariya
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-032-001/7831
(MOWALA)
|
1738007032NRG24260420230072601
|
26/04/2023
|
sakun
|
1738007032WL004207
|
sakun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sakun
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-032-001/7831-B
(MOWALA)
|
1738007032NRG24260420230072603
|
26/04/2023
|
dhaniram
|
1738007032WL004207
|
dhaniram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
dhaniram
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-032-001/7866
(MOWALA)
|
1738007032NRG24260420230072416
|
26/04/2023
|
rajkumari
|
1738007032WL004202
|
rajkumari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
rajkumari
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-032-001/7919-A
(MOWALA)
|
1738007032NRG24260420230072429
|
26/04/2023
|
dharam singh
|
1738007032WL004202
|
dharam singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
dharamsingh
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-032-001/7962
(MOWALA)
|
1738007032NRG24260420230072630
|
26/04/2023
|
amarbati dhurwey
|
1738007032WL004207
|
amarbati dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
amarbatidhurwey
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-032-001/7988-A
(MOWALA)
|
1738007032NRG24260420230072634
|
26/04/2023
|
devki bai
|
1738007032WL004207
|
devki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
devkibai
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-032-001/8003
(MOWALA)
|
1738007032NRG24260420230072440
|
26/04/2023
|
kamala bai
|
1738007032WL004202
|
kamala bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
kamalabai
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-032-001/8008
(MOWALA)
|
1738007032NRG24260420230072443
|
26/04/2023
|
sampat walke
|
1738007032WL004202
|
sampat walke
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sampatwalke
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-032-001/8013-A
(MOWALA)
|
1738007032NRG24260420230072363
|
26/04/2023
|
Rakhiya
|
1738007032WL004196
|
Rakhiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Rakhiya
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-032-002/825-B
(MOWALA)
|
1738007032NRG24260420230072369
|
26/04/2023
|
sindha banjara
|
1738007032WL004196
|
sindha banjara
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
sindhabanjara
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-038-002/1025
(MOHBATTA)
|
1738007000NRG24250420230070432
|
26/04/2023
|
mamta
|
1738007WL004103
|
mamta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
mamta
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-038-002/1104-A
(MOHBATTA)
|
1738007000NRG24250420230070438
|
26/04/2023
|
SADHNA
|
1738007WL004104
|
SADHNA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643997595
|
|
SADHNA
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-038-002/1144
(MOHBATTA)
|
1738007000NRG24250420230070446
|
26/04/2023
|
seeya
|
1738007WL004105
|
seeya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643997595
|
|
seeya
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-038-002/1148
(MOHBATTA)
|
1738007000NRG24250420230070449
|
26/04/2023
|
SEEMA
|
1738007WL004105
|
SEEMA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/05/2023
|
|
643997595
|
|
SEEMA
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-038-002/6061-A
(MOHBATTA)
|
1738007000NRG24250420230070463
|
26/04/2023
|
Sunita Valkey
|
1738007WL004105
|
Sunita Valkey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643997595
|
|
SunitaValkey
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-041-001/2223
(PIPARIYA)
|
1738007000NRG24260420230071689
|
26/04/2023
|
SHILA KHERWAR
|
1738007WL004153
|
SHILA KHERWAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
SHILAKHERWAR
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-041-001/2234-A
(PIPARIYA)
|
1738007000NRG24260420230071692
|
26/04/2023
|
SEEMA
|
1738007WL004153
|
SEEMA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
SEEMA
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-041-001/2285
(PIPARIYA)
|
1738007000NRG24260420230071699
|
26/04/2023
|
parmila
|
1738007WL004153
|
parmila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
parmila
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-041-004/2369-A
(PIPARIYA)
|
1738007000NRG24260420230071717
|
26/04/2023
|
chhotelal
|
1738007WL004157
|
chhotelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
chhotelal
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-041-004/2369-A
(PIPARIYA)
|
1738007000NRG24260420230071718
|
26/04/2023
|
sagani
|
1738007WL004157
|
sagani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sagani
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-048-004/2418-A
(JAITPURI (F))
|
1738007000NRG24250420230066755
|
26/04/2023
|
PANCHO BAI
|
1738007WL003952
|
PANCHO BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
PANCHOBAI
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-053-002/116
(PATAWA (F))
|
1738007000NRG24250420230069907
|
26/04/2023
|
SHYAMBATI BAI
|
1738007WL004083
|
SHYAMBATI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SHYAMBATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36992
|
36992
|
|
|
|
|
|
|
|
|
122
|
BAIHAR
|
MP-38-007-038-002/2222-A
(MOHBATTA)
|
1738007000NRG24250420230070460
|
26/04/2023
|
RAJKUMAR
|
1738007WL004105
|
RAJKUMAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643997595
|
|
RAJKUMAR
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-038-002/2222-B
(MOHBATTA)
|
1738007000NRG24250420230070461
|
26/04/2023
|
ANITA
|
1738007WL004105
|
ANITA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643997595
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-005-001/2770-B
(LAHANGAKANHAR)
|
1738007000NRG24260420230071521
|
26/04/2023
|
santa
|
1738007WL004141
|
santa
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
santa
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-006-003/1772
(PATHARI)
|
1738007000NRG24250420230067577
|
26/04/2023
|
jhamsingh
|
1738007WL003999
|
jhamsingh
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643997595
|
|
jhamsingh
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-053-001/8914
(PATAWA (F))
|
1738007000NRG24250420230070090
|
26/04/2023
|
sumerta
|
1738007WL004096
|
sumerta
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sumerta
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-053-001/8935
(PATAWA (F))
|
1738007000NRG24250420230070091
|
26/04/2023
|
MEERA BAI
|
1738007WL004096
|
MEERA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
MEERABAI
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-053-001/8937
(PATAWA (F))
|
1738007000NRG24250420230070096
|
26/04/2023
|
sukalibai
|
1738007WL004096
|
sukalibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sukalibai
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-053-001/8977-D
(PATAWA (F))
|
1738007000NRG24250420230070103
|
26/04/2023
|
sukhamatiya markam
|
1738007WL004096
|
sukhamatiya markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sukhamatiyamarkam
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-053-002/118
(PATAWA (F))
|
1738007000NRG24250420230069911
|
26/04/2023
|
maneshwar tekam
|
1738007WL004083
|
maneshwar tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
maneshwartekam
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-053-002/123
(PATAWA (F))
|
1738007000NRG24250420230069920
|
26/04/2023
|
KAMALBATI
|
1738007WL004083
|
KAMALBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
KAMALBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
132
|
BAIHAR
|
MP-38-007-033-001/13848
(PANDUTALA)
|
1738007000NRG24250420230065978
|
26/04/2023
|
SWATI JHARIYA
|
1738007WL003905
|
SWATI JHARIYA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SWATIJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BAIHAR
|
MP-38-007-005-002/2159-A
(LAHANGAKANHAR)
|
1738007000NRG24260420230071522
|
26/04/2023
|
Indu
|
1738007WL004141
|
Indu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
643997595
|
|
Indu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-003-007/196
(BITHLI(U))
|
1738007000NRG24250420230067942
|
26/04/2023
|
phulwanti
|
1738007WL004005
|
phulwanti
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
phulwanti
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-033-001/1688
(PANDUTALA)
|
1738007000NRG24250420230065984
|
26/04/2023
|
JEEVAN JHARIYA
|
1738007WL003905
|
JEEVAN JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
JEEVANJHARIYA
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-033-001/1701-A
(PANDUTALA)
|
1738007000NRG24250420230065996
|
26/04/2023
|
ROOPA BAI JHARIYA
|
1738007WL003905
|
ROOPA BAI JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
ROOPABAIJHARIYA
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-033-001/1712
(PANDUTALA)
|
1738007000NRG24250420230065999
|
26/04/2023
|
SANT KUMAR
|
1738007WL003905
|
SANT KUMAR
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SANTKUMAR
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-033-002/1756
(PANDUTALA)
|
1738007000NRG24250420230066080
|
26/04/2023
|
SAMARO
|
1738007WL003905
|
SAMARO
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SAMARO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
BAIHAR
|
MP-38-007-033-002/1726-A
(PANDUTALA)
|
1738007000NRG24250420230066066
|
26/04/2023
|
Ranjeeta Jhariya
|
1738007WL003905
|
Ranjeeta Jhariya
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
RanjeetaJhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BAIHAR
|
MP-38-007-005-002/2358
(LAHANGAKANHAR)
|
1738007000NRG24260420230071526
|
26/04/2023
|
Anita Bai
|
1738007WL004141
|
Anita Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
643997595
|
|
AnitaBai
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-032-002/826-A
(MOWALA)
|
1738007032NRG24260420230072373
|
26/04/2023
|
chimiya bai
|
1738007032WL004196
|
chimiya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
chimiyabai
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-041-001/2244-A
(PIPARIYA)
|
1738007000NRG24260420230071695
|
26/04/2023
|
padma
|
1738007WL004153
|
padma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
padma
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-053-002/113-A
(PATAWA (F))
|
1738007000NRG24250420230069901
|
26/04/2023
|
TILWANTI MERAVI
|
1738007WL004083
|
TILWANTI MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
TILWANTIMERAVI
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-053-002/126-A
(PATAWA (F))
|
1738007000NRG24250420230069923
|
26/04/2023
|
BHARTI MERAVI
|
1738007WL004083
|
BHARTI MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
BHARTIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-005-002/6627-A
(LAHANGAKANHAR)
|
1738007000NRG24260420230072947
|
26/04/2023
|
Nita
|
1738007WL004219
|
Nita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Nita
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-019-002/2252
(PONDI (G))
|
1738007000NRG24250420230066909
|
26/04/2023
|
SANGEETA BAI
|
1738007WL003965
|
SANGEETA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/05/2023
|
|
643997595
|
A/c Blocked or Frozen
|
|
|
|
147
|
BAIHAR
|
MP-38-007-019-002/2253-D
(PONDI (G))
|
1738007000NRG24250420230066910
|
26/04/2023
|
Rajkumar singh
|
1738007WL003965
|
Rajkumar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
Rajkumarsingh
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-021-001/8838-D
(BODA (M))
|
1738007000NRG24250420230068311
|
26/04/2023
|
Ajay das
|
1738007WL004027
|
Ajay das
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Ajaydas
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-021-002/5130-C
(BODA (M))
|
1738007000NRG24250420230068352
|
26/04/2023
|
foolbati yadav
|
1738007WL004027
|
foolbati yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
foolbatiyadav
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-021-002/5212-B
(BODA (M))
|
1738007000NRG24250420230068369
|
26/04/2023
|
Shiya bai
|
1738007WL004027
|
Shiya bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643997595
|
|
Shiyabai
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-033-001/1692-B
(PANDUTALA)
|
1738007000NRG24250420230065990
|
26/04/2023
|
SUDESH KUMAR JHARIYA
|
1738007WL003905
|
SUDESH KUMAR JHARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SUDESHKUMARJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
152
|
BAIHAR
|
MP-38-007-033-001/1691
(PANDUTALA)
|
1738007000NRG24250420230065989
|
26/04/2023
|
NAND KISHOR
|
1738007WL003905
|
NAND KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
NANDKISHOR
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-041-001/2154-B
(PIPARIYA)
|
1738007000NRG24260420230071685
|
26/04/2023
|
anand
|
1738007WL004153
|
anand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
anand
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-041-001/2155-A
(PIPARIYA)
|
1738007000NRG24260420230071686
|
26/04/2023
|
chandrakirti
|
1738007WL004153
|
chandrakirti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
chandrakirti
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-041-001/5460
(PIPARIYA)
|
1738007000NRG24260420230071705
|
26/04/2023
|
sita
|
1738007WL004153
|
sita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
156
|
BAIHAR
|
MP-38-007-014-003/5012
(KADLA(F))
|
1738007000NRG24250420230068056
|
26/04/2023
|
Rupa Bai
|
1738007WL004019
|
Rupa Bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
RupaBai
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-016-001/5169
(BHALAPURI)
|
1738007000NRG24260420230071387
|
26/04/2023
|
shyam kuwar
|
1738007WL004135
|
shyam kuwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
shyamkuwar
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-016-001/5184-A
(BHALAPURI)
|
1738007000NRG24260420230071391
|
26/04/2023
|
chain bati
|
1738007WL004135
|
chain bati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
chainbati
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-016-001/5197
(BHALAPURI)
|
1738007000NRG24260420230071395
|
26/04/2023
|
sagona meravi
|
1738007WL004135
|
sagona meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sagonameravi
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-021-001/1124-B
(BODA (M))
|
1738007000NRG24250420230068265
|
26/04/2023
|
Jhamsingh
|
1738007WL004027
|
Jhamsingh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Jhamsingh
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-021-001/1138-B
(BODA (M))
|
1738007000NRG24250420230068266
|
26/04/2023
|
Bhagtin bai masram
|
1738007WL004027
|
Bhagtin bai masram
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Bhagtinbaimasram
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-021-001/22-A
(BODA (M))
|
1738007000NRG24250420230068268
|
26/04/2023
|
Fagun singh
|
1738007WL004027
|
Fagun singh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Fagunsingh
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-021-001/39-D
(BODA (M))
|
1738007000NRG24250420230068277
|
26/04/2023
|
Anuradha Kuldeep
|
1738007WL004027
|
Anuradha Kuldeep
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
AnuradhaKuldeep
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-021-001/5121-A
(BODA (M))
|
1738007000NRG24250420230068281
|
26/04/2023
|
kamli bai
|
1738007WL004027
|
kamli bai
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
kamlibai
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-021-001/5121-B
(BODA (M))
|
1738007000NRG24250420230068282
|
26/04/2023
|
Rajnesh meravi
|
1738007WL004027
|
Rajnesh meravi
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
Rajneshmeravi
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-021-001/7313
(BODA (M))
|
1738007000NRG24250420230068285
|
26/04/2023
|
imla bai
|
1738007WL004027
|
imla bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
imlabai
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-021-001/8792-A
(BODA (M))
|
1738007000NRG24250420230068291
|
26/04/2023
|
keylash
|
1738007WL004027
|
keylash
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
keylash
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-021-001/8815-A
(BODA (M))
|
1738007000NRG24250420230068301
|
26/04/2023
|
Mirabai yadav
|
1738007WL004027
|
Mirabai yadav
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Mirabaiyadav
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-021-001/8821-D
(BODA (M))
|
1738007000NRG24250420230068304
|
26/04/2023
|
Ganpat das
|
1738007WL004027
|
Ganpat das
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Ganpatdas
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-021-001/8826-A
(BODA (M))
|
1738007000NRG24250420230068306
|
26/04/2023
|
Kali bai meravi
|
1738007WL004027
|
Kali bai meravi
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Kalibaimeravi
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-021-001/8843-A
(BODA (M))
|
1738007000NRG24250420230068312
|
26/04/2023
|
Ganpat singh
|
1738007WL004027
|
Ganpat singh
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
Ganpatsingh
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-021-002/1115-D
(BODA (M))
|
1738007000NRG24250420230068316
|
26/04/2023
|
Sunita bai
|
1738007WL004027
|
Sunita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
Sunitabai
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-021-002/1120-C
(BODA (M))
|
1738007000NRG24250420230068320
|
26/04/2023
|
Bhagvati yadav
|
1738007WL004027
|
Bhagvati yadav
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Bhagvatiyadav
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-021-002/1123-C
(BODA (M))
|
1738007000NRG24250420230068322
|
26/04/2023
|
Santosh meravi
|
1738007WL004027
|
Santosh meravi
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643997595
|
|
Santoshmeravi
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-021-002/1134-A
(BODA (M))
|
1738007000NRG24250420230068325
|
26/04/2023
|
Ramuja bai yadav
|
1738007WL004027
|
Ramuja bai yadav
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Ramujabaiyadav
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-021-002/3-C
(BODA (M))
|
1738007000NRG24250420230068329
|
26/04/2023
|
Ganga vati
|
1738007WL004027
|
Ganga vati
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643997595
|
|
Gangavati
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-021-002/4-A
(BODA (M))
|
1738007000NRG24250420230068332
|
26/04/2023
|
lokdas dhrwaiya
|
1738007WL004027
|
lokdas dhrwaiya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/05/2023
|
|
643997595
|
|
lokdasdhrwaiya
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-021-002/4938-A
(BODA (M))
|
1738007000NRG24250420230068334
|
26/04/2023
|
Tikaram yadav
|
1738007WL004027
|
Tikaram yadav
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
Tikaramyadav
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-021-002/4981-A
(BODA (M))
|
1738007000NRG24250420230068337
|
26/04/2023
|
Mati bai
|
1738007WL004027
|
Mati bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Matibai
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-021-002/5062
(BODA (M))
|
1738007000NRG24250420230068341
|
26/04/2023
|
ramesh
|
1738007WL004027
|
ramesh
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643997595
|
|
ramesh
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-021-002/5092-A
(BODA (M))
|
1738007000NRG24250420230068342
|
26/04/2023
|
Bholka lal
|
1738007WL004027
|
Bholka lal
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Bholkalal
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-021-002/5093-B
(BODA (M))
|
1738007000NRG24250420230068343
|
26/04/2023
|
Laxmi meravi
|
1738007WL004027
|
Laxmi meravi
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643997595
|
|
Laxmimeravi
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-021-002/5101-A
(BODA (M))
|
1738007000NRG24250420230068345
|
26/04/2023
|
Anita bai
|
1738007WL004027
|
Anita bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Anitabai
|
(000000)
|
|
184
|
BAIHAR
|
MP-38-007-021-002/5130-D
(BODA (M))
|
1738007000NRG24250420230068353
|
26/04/2023
|
Janki bai yadav
|
1738007WL004027
|
Janki bai yadav
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Jankibaiyadav
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-021-002/5137
(BODA (M))
|
1738007000NRG24250420230068355
|
26/04/2023
|
KOyli bai
|
1738007WL004027
|
KOyli bai
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
KOylibai
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-021-002/5137
(BODA (M))
|
1738007000NRG24250420230068354
|
26/04/2023
|
mayabai
|
1738007WL004027
|
mayabai
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
mayabai
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-021-002/5140
(BODA (M))
|
1738007000NRG24250420230068356
|
26/04/2023
|
sarla dhurwey
|
1738007WL004027
|
sarla dhurwey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
sarladhurwey
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-021-002/5148-A
(BODA (M))
|
1738007000NRG24250420230068358
|
26/04/2023
|
geeta bai dhurwey
|
1738007WL004027
|
geeta bai dhurwey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
geetabaidhurwey
|
(000000)
|
|
189
|
BAIHAR
|
MP-38-007-021-002/5165
(BODA (M))
|
1738007000NRG24250420230068361
|
26/04/2023
|
kamal tande
|
1738007WL004027
|
kamal tande
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
kamaltande
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-021-002/5174-A
(BODA (M))
|
1738007000NRG24250420230068365
|
26/04/2023
|
mulyamchand
|
1738007WL004027
|
mulyamchand
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
643997595
|
|
mulyamchand
|
(000000)
|
|
191
|
BAIHAR
|
MP-38-007-021-002/5177-B
(BODA (M))
|
1738007000NRG24260420230071573
|
26/04/2023
|
Jagat singh
|
1738007WL004149
|
Jagat singh
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
643997595
|
|
Jagatsingh
|
(000000)
|
|
192
|
BAIHAR
|
MP-38-007-021-002/5179-B
(BODA (M))
|
1738007000NRG24250420230068366
|
26/04/2023
|
Harish tandey
|
1738007WL004027
|
Harish tandey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Harishtandey
|
(000000)
|
|
193
|
BAIHAR
|
MP-38-007-021-002/5217
(BODA (M))
|
1738007000NRG24250420230068370
|
26/04/2023
|
shatto bai
|
1738007WL004027
|
shatto bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
shattobai
|
(000000)
|
|
194
|
BAIHAR
|
MP-38-007-021-002/5227-D
(BODA (M))
|
1738007000NRG24250420230068372
|
26/04/2023
|
permila Dhurwey
|
1738007WL004027
|
permila Dhurwey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
permilaDhurwey
|
(000000)
|
|
195
|
BAIHAR
|
MP-38-007-021-002/5232
(BODA (M))
|
1738007000NRG24250420230068373
|
26/04/2023
|
seema bai sarote
|
1738007WL004027
|
seema bai sarote
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
seemabaisarote
|
(000000)
|
|
196
|
BAIHAR
|
MP-38-007-021-002/9092-B
(BODA (M))
|
1738007000NRG24250420230068379
|
26/04/2023
|
Manuva singh dhurwey
|
1738007WL004027
|
Manuva singh dhurwey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Manuvasinghdhurwey
|
(000000)
|
|
197
|
BAIHAR
|
MP-38-007-021-002/9599-A
(BODA (M))
|
1738007000NRG24250420230068382
|
26/04/2023
|
Kala bai
|
1738007WL004027
|
Kala bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Kalabai
|
(000000)
|
|
198
|
BAIHAR
|
MP-38-007-021-002/982-A
(BODA (M))
|
1738007000NRG24250420230068383
|
26/04/2023
|
Prabhu lal
|
1738007WL004027
|
Prabhu lal
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
Prabhulal
|
(000000)
|
|
199
|
BAIHAR
|
MP-38-007-033-001/1685-A
(PANDUTALA)
|
1738007000NRG24250420230065981
|
26/04/2023
|
JYOTI BAI KOTIYAR
|
1738007WL003905
|
JYOTI BAI KOTIYAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
JYOTIBAIKOTIYAR
|
(000000)
|
|
200
|
BAIHAR
|
MP-38-007-033-001/1696
(PANDUTALA)
|
1738007000NRG24250420230065995
|
26/04/2023
|
TIJAN BAI
|
1738007WL003905
|
TIJAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
TIJANBAI
|
(000000)
|
|
201
|
BAIHAR
|
MP-38-007-033-001/1759-B
(PANDUTALA)
|
1738007000NRG24250420230066012
|
26/04/2023
|
RAJKUMARI GAUTAM
|
1738007WL003905
|
RAJKUMARI GAUTAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
RAJKUMARIGAUTAM
|
(000000)
|
|
202
|
BAIHAR
|
MP-38-007-033-001/1759-C
(PANDUTALA)
|
1738007000NRG24250420230066014
|
26/04/2023
|
BHAVNA JHARIYA
|
1738007WL003905
|
BHAVNA JHARIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
BHAVNAJHARIYA
|
(000000)
|
|
203
|
BAIHAR
|
MP-38-007-033-001/1759-C
(PANDUTALA)
|
1738007000NRG24250420230066013
|
26/04/2023
|
SANJEET JHARIYA
|
1738007WL003905
|
SANJEET JHARIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SANJEETJHARIYA
|
(000000)
|
|
204
|
BAIHAR
|
MP-38-007-033-001/1760
(PANDUTALA)
|
1738007000NRG24250420230066017
|
26/04/2023
|
Samaniya Bai
|
1738007WL003905
|
Samaniya Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SamaniyaBai
|
(000000)
|
|
205
|
BAIHAR
|
MP-38-007-033-002/1687
(PANDUTALA)
|
1738007000NRG24250420230066055
|
26/04/2023
|
BHOORI BAI
|
1738007WL003905
|
BHOORI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
BHOORIBAI
|
(000000)
|
|
206
|
BAIHAR
|
MP-38-007-033-002/1687
(PANDUTALA)
|
1738007000NRG24250420230066052
|
26/04/2023
|
NAIN LAL
|
1738007WL003905
|
NAIN LAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
NAINLAL
|
(000000)
|
|
207
|
BAIHAR
|
MP-38-007-033-002/1726
(PANDUTALA)
|
1738007000NRG24250420230066060
|
26/04/2023
|
THARESH KUMAR
|
1738007WL003905
|
THARESH KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
THARESHKUMAR
|
(000000)
|
|
208
|
BAIHAR
|
MP-38-007-033-002/1752
(PANDUTALA)
|
1738007000NRG24250420230066079
|
26/04/2023
|
Mamta Bai
|
1738007WL003905
|
Mamta Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
MamtaBai
|
(000000)
|
|
209
|
BAIHAR
|
MP-38-007-048-004/2419-B
(JAITPURI (F))
|
1738007000NRG24250420230066756
|
26/04/2023
|
rajkumar
|
1738007WL003952
|
rajkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
rajkumar
|
(000000)
|
|
210
|
BAIHAR
|
MP-38-007-048-004/2419-B
(JAITPURI (F))
|
1738007000NRG24250420230066757
|
26/04/2023
|
sombati yadav
|
1738007WL003952
|
sombati yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
sombatiyadav
|
(000000)
|
|
211
|
BAIHAR
|
MP-38-007-048-004/2419-C
(JAITPURI (F))
|
1738007000NRG24250420230066758
|
26/04/2023
|
BHANWATI
|
1738007WL003952
|
BHANWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
BHANWATI
|
(000000)
|
|
212
|
BAIHAR
|
MP-38-007-048-004/2464
(JAITPURI (F))
|
1738007000NRG24250420230066763
|
26/04/2023
|
KRISHNA BAI
|
1738007WL003952
|
KRISHNA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
KRISHNABAI
|
(000000)
|
|
213
|
BAIHAR
|
MP-38-007-053-002/118
(PATAWA (F))
|
1738007000NRG24250420230069910
|
26/04/2023
|
MANJU BAI
|
1738007WL004083
|
MANJU BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
MANJUBAI
|
(000000)
|
|
214
|
BAIHAR
|
MP-38-007-053-002/132
(PATAWA (F))
|
1738007000NRG24250420230069929
|
26/04/2023
|
GHANSRAM
|
1738007WL004083
|
GHANSRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
GHANSRAM
|
(000000)
|
|
215
|
BAIHAR
|
MP-38-007-053-002/132
(PATAWA (F))
|
1738007000NRG24250420230069930
|
26/04/2023
|
SUKBATI
|
1738007WL004083
|
SUKBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
SUKBATI
|
(000000)
|
|
216
|
BAIHAR
|
MP-38-007-053-002/96
(PATAWA (F))
|
1738007000NRG24250420230069943
|
26/04/2023
|
syam bati
|
1738007WL004083
|
syam bati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
syambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
217
|
BAIHAR
|
MP-38-007-014-003/9347
(KADLA(F))
|
1738007000NRG24250420230068059
|
26/04/2023
|
Harilal
|
1738007WL004019
|
Harilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643997595
|
|
Harilal
|
(000000)
|
|
218
|
BAIHAR
|
MP-38-007-021-002/5005
(BODA (M))
|
1738007000NRG24250420230068338
|
26/04/2023
|
Sudama Maravi
|
1738007WL004027
|
Sudama Maravi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643997595
|
|
SudamaMaravi
|
(000000)
|
|
219
|
BAIHAR
|
MP-38-007-053-002/102-A
(PATAWA (F))
|
1738007000NRG24250420230069893
|
26/04/2023
|
Lima Meravi
|
1738007WL004083
|
Lima Meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643997595
|
|
LimaMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260933
|
260933
|
|
|
|
|
|
|
|