|
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-38-007-026-002/987
(KINARDA)
|
1738007000NRG24180620230615377
|
18/06/2023
|
jhamla
|
1738007WL023233
|
jhamla
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
jhamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1077
(PARSHAMU)
|
1738007000NRG24180620230612556
|
18/06/2023
|
suhaniyabai
|
1738007WL023162
|
suhaniyabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
suhaniyabai
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1091
(PARSHAMU)
|
1738007000NRG24180620230615719
|
18/06/2023
|
nawal singh dhurwey
|
1738007WL023259
|
nawal singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
nawalsinghdhurwey
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1091
(PARSHAMU)
|
1738007000NRG24180620230615720
|
18/06/2023
|
sahdaree
|
1738007WL023259
|
sahdaree
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sahdaree
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1092
(PARSHAMU)
|
1738007000NRG24180620230615721
|
18/06/2023
|
khemraj
|
1738007WL023259
|
khemraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
khemraj
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1111
(PARSHAMU)
|
1738007000NRG24180620230612560
|
18/06/2023
|
lalit
|
1738007WL023162
|
lalit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
lalit
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1119
(PARSHAMU)
|
1738007000NRG24180620230612838
|
18/06/2023
|
chhotibai
|
1738007WL023172
|
chhotibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
chhotibai
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1128
(PARSHAMU)
|
1738007000NRG24180620230612562
|
18/06/2023
|
sukhu singh
|
1738007WL023162
|
sukhu singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sukhusingh
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1128
(PARSHAMU)
|
1738007000NRG24180620230615727
|
18/06/2023
|
Teerath singh parte
|
1738007WL023259
|
Teerath singh parte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Teerathsinghparte
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1128-A
(PARSHAMU)
|
1738007000NRG24180620230615728
|
18/06/2023
|
jaisingh parte
|
1738007WL023259
|
jaisingh parte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
jaisinghparte
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1156
(PARSHAMU)
|
1738007000NRG24180620230615733
|
18/06/2023
|
munshi lal dongre
|
1738007WL023259
|
munshi lal dongre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
munshilaldongre
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1171
(PARSHAMU)
|
1738007000NRG24180620230612848
|
18/06/2023
|
umabharti
|
1738007WL023172
|
umabharti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
umabharti
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1171-A
(PARSHAMU)
|
1738007000NRG24180620230612849
|
18/06/2023
|
dhanno bai
|
1738007WL023172
|
dhanno bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
dhannobai
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1171-B
(PARSHAMU)
|
1738007000NRG24180620230612851
|
18/06/2023
|
savita bai yadav
|
1738007WL023172
|
savita bai yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
savitabaiyadav
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1173
(PARSHAMU)
|
1738007000NRG24180620230612853
|
18/06/2023
|
manojlal
|
1738007WL023172
|
manojlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
manojlal
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1174
(PARSHAMU)
|
1738007000NRG24180620230612854
|
18/06/2023
|
jagat singh saiyam
|
1738007WL023172
|
jagat singh saiyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
jagatsinghsaiyam
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1177-B
(PARSHAMU)
|
1738007000NRG24180620230615746
|
18/06/2023
|
KATIKRAM
|
1738007WL023259
|
KATIKRAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
KATIKRAM
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1177-C
(PARSHAMU)
|
1738007000NRG24180620230615747
|
18/06/2023
|
janki masram
|
1738007WL023259
|
janki masram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
jankimasram
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1179
(PARSHAMU)
|
1738007000NRG24180620230615748
|
18/06/2023
|
fundari bai
|
1738007WL023259
|
fundari bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
fundaribai
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1233-B
(PARSHAMU)
|
1738007000NRG24180620230612858
|
18/06/2023
|
meera saiyam
|
1738007WL023172
|
meera saiyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
meerasaiyam
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1233-B
(PARSHAMU)
|
1738007000NRG24180620230612857
|
18/06/2023
|
meera saiyam
|
1738007WL023172
|
meera saiyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
meerasaiyam
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1254
(PARSHAMU)
|
1738007000NRG24180620230612569
|
18/06/2023
|
priyanka
|
1738007WL023162
|
priyanka
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
priyanka
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1254
(PARSHAMU)
|
1738007000NRG24180620230612568
|
18/06/2023
|
sukhamat bai pandre
|
1738007WL023162
|
sukhamat bai pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sukhamatbaipandre
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1265
(PARSHAMU)
|
1738007000NRG24180620230612573
|
18/06/2023
|
meena bai sarwe
|
1738007WL023162
|
meena bai sarwe
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
meenabaisarwe
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1266
(PARSHAMU)
|
1738007000NRG24180620230615758
|
18/06/2023
|
narbadiya
|
1738007WL023259
|
narbadiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
narbadiya
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1276
(PARSHAMU)
|
1738007000NRG24180620230612859
|
18/06/2023
|
kaoshalya
|
1738007WL023172
|
kaoshalya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
kaoshalya
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1280
(PARSHAMU)
|
1738007000NRG24180620230612862
|
18/06/2023
|
sumrit
|
1738007WL023172
|
sumrit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sumrit
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/1283
(PARSHAMU)
|
1738007000NRG24180620230615766
|
18/06/2023
|
GEETA UIKEY
|
1738007WL023259
|
GEETA UIKEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
GEETAUIKEY
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-009-001/1294
(PARSHAMU)
|
1738007000NRG24180620230612574
|
18/06/2023
|
urmila bai yadav
|
1738007WL023162
|
urmila bai yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
urmilabaiyadav
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-009-001/1303
(PARSHAMU)
|
1738007000NRG24180620230612575
|
18/06/2023
|
baladas
|
1738007WL023162
|
baladas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
baladas
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-009-001/1305
(PARSHAMU)
|
1738007000NRG24180620230615768
|
18/06/2023
|
lokesh kumar markam
|
1738007WL023259
|
lokesh kumar markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
lokeshkumarmarkam
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-009-001/1313-B
(PARSHAMU)
|
1738007000NRG24180620230615771
|
18/06/2023
|
barjlal
|
1738007WL023259
|
barjlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
barjlal
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-009-001/1317
(PARSHAMU)
|
1738007000NRG24180620230615772
|
18/06/2023
|
somwati bai
|
1738007WL023259
|
somwati bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
somwatibai
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-009-001/1330
(PARSHAMU)
|
1738007000NRG24180620230612576
|
18/06/2023
|
BIRSINGH
|
1738007WL023162
|
BIRSINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BIRSINGH
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-009-001/1331-D
(PARSHAMU)
|
1738007000NRG24180620230612866
|
18/06/2023
|
munna das sonwane
|
1738007WL023172
|
munna das sonwane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
munnadassonwane
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-009-001/1351
(PARSHAMU)
|
1738007000NRG24180620230615776
|
18/06/2023
|
dilip bisen
|
1738007WL023259
|
dilip bisen
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
dilipbisen
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-009-001/1353
(PARSHAMU)
|
1738007000NRG24180620230612870
|
18/06/2023
|
sumarlal
|
1738007WL023172
|
sumarlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sumarlal
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-009-001/1354
(PARSHAMU)
|
1738007000NRG24180620230612871
|
18/06/2023
|
Radhiya yadav
|
1738007WL023172
|
Radhiya yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Radhiyayadav
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-009-001/1354-A
(PARSHAMU)
|
1738007000NRG24180620230612872
|
18/06/2023
|
chaman
|
1738007WL023172
|
chaman
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
chaman
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-009-001/1354-B
(PARSHAMU)
|
1738007000NRG24180620230612874
|
18/06/2023
|
koushaliya
|
1738007WL023172
|
koushaliya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
koushaliya
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-009-001/1367
(PARSHAMU)
|
1738007000NRG24180620230612876
|
18/06/2023
|
KARTIKRAM
|
1738007WL023172
|
KARTIKRAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
KARTIKRAM
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-009-001/1384-A
(PARSHAMU)
|
1738007000NRG24180620230615780
|
18/06/2023
|
yashoda markam
|
1738007WL023259
|
yashoda markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
yashodamarkam
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-009-001/1396
(PARSHAMU)
|
1738007000NRG24180620230615786
|
18/06/2023
|
bhagvati
|
1738007WL023259
|
bhagvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
bhagvati
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-009-001/1422-A
(PARSHAMU)
|
1738007000NRG24180620230612582
|
18/06/2023
|
Chakraveer Tekam
|
1738007WL023162
|
Chakraveer Tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
ChakraveerTekam
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-009-001/1445-C
(PARSHAMU)
|
1738007000NRG24180620230612586
|
18/06/2023
|
ramsingh
|
1738007WL023162
|
ramsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
ramsingh
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-009-001/1445-C
(PARSHAMU)
|
1738007000NRG24180620230612585
|
18/06/2023
|
saroj pandre
|
1738007WL023162
|
saroj pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sarojpandre
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-009-001/6240
(PARSHAMU)
|
1738007000NRG24180620230612590
|
18/06/2023
|
sunita
|
1738007WL023162
|
sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-026-002/986
(KINARDA)
|
1738007000NRG24180620230615373
|
18/06/2023
|
RAJKUMAR KAWRE
|
1738007WL023233
|
RAJKUMAR KAWRE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
RAJKUMARKAWRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-009-001/1163
(PARSHAMU)
|
1738007000NRG24180620230615741
|
18/06/2023
|
teaklal
|
1738007WL023259
|
teaklal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
teaklal
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-009-001/1208
(PARSHAMU)
|
1738007000NRG24180620230612892
|
18/06/2023
|
usha bai varma
|
1738007WL023174
|
usha bai varma
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
ushabaivarma
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-009-001/1332
(PARSHAMU)
|
1738007000NRG24180620230612577
|
18/06/2023
|
ashokdas
|
1738007WL023162
|
ashokdas
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
ashokdas
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-009-001/1337-A
(PARSHAMU)
|
1738007000NRG24180620230612899
|
18/06/2023
|
ramdas sonwane
|
1738007WL023174
|
ramdas sonwane
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
ramdassonwane
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-009-001/1388
(PARSHAMU)
|
1738007000NRG24180620230612879
|
18/06/2023
|
sukhiyabai
|
1738007WL023172
|
sukhiyabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sukhiyabai
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-009-001/1422-A
(PARSHAMU)
|
1738007000NRG24180620230612580
|
18/06/2023
|
bal singh tekam
|
1738007WL023162
|
bal singh tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
balsinghtekam
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-022-003/5848
(DHIRI (F))
|
1738007000NRG24170620230607559
|
18/06/2023
|
Mina
|
1738007WL023026
|
Mina
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Mina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-009-001/1125
(PARSHAMU)
|
1738007000NRG24180620230615725
|
18/06/2023
|
manisha markam
|
1738007WL023259
|
manisha markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
manishamarkam
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-024-001/4040
(AMGAON)
|
1738007000NRG24180620230611223
|
18/06/2023
|
jageshwar
|
1738007WL023127
|
jageshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
jageshwar
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-026-002/5965
(KINARDA)
|
1738007000NRG24180620230615318
|
18/06/2023
|
ADHAR SINGH
|
1738007WL023233
|
ADHAR SINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880944
|
|
ADHARSINGH
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-026-002/5965-B
(KINARDA)
|
1738007000NRG24180620230615321
|
18/06/2023
|
suraj
|
1738007WL023233
|
suraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
suraj
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-026-002/821
(KINARDA)
|
1738007000NRG24180620230615333
|
18/06/2023
|
NISHA JOYSINGH DHURVE
|
1738007WL023233
|
NISHA JOYSINGH DHURVE
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880944
|
|
NISHAJOYSINGHDHURVE
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-026-002/822
(KINARDA)
|
1738007000NRG24180620230615334
|
18/06/2023
|
narendr
|
1738007WL023233
|
narendr
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
narendr
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-026-002/969
(KINARDA)
|
1738007000NRG24180620230615363
|
18/06/2023
|
LAXMAN KAWRE
|
1738007WL023233
|
LAXMAN KAWRE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
LAXMANKAWRE
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-026-002/986-A
(KINARDA)
|
1738007000NRG24180620230615374
|
18/06/2023
|
RAJESH
|
1738007WL023233
|
RAJESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
RAJESH
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-026-002/986-B
(KINARDA)
|
1738007000NRG24180620230615376
|
18/06/2023
|
JAMANTA
|
1738007WL023233
|
JAMANTA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
JAMANTA
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-053-002/112
(PATAWA (F))
|
1738007000NRG24170620230607965
|
18/06/2023
|
HREKLAL
|
1738007WL023050
|
HREKLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
HREKLAL
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-053-002/96-A
(PATAWA (F))
|
1738007000NRG24170620230608041
|
18/06/2023
|
BHAGRATI MERAVI
|
1738007WL023050
|
BHAGRATI MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BHAGRATIMERAVI
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-053-002/96-C
(PATAWA (F))
|
1738007000NRG24170620230608043
|
18/06/2023
|
Brijlal meravi
|
1738007WL023050
|
Brijlal meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Brijlalmeravi
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-053-002/96-C
(PATAWA (F))
|
1738007000NRG24170620230608042
|
18/06/2023
|
Tiharo
|
1738007WL023050
|
Tiharo
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Tiharo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
69
|
BAIHAR
|
MP-38-007-033-002/1317
(PANDUTALA)
|
1738007000NRG24180620230613445
|
18/06/2023
|
Nanas Dhumketi
|
1738007WL023191
|
Nanas Dhumketi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
NanasDhumketi
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-033-002/1358-A
(PANDUTALA)
|
1738007000NRG24180620230613453
|
18/06/2023
|
SUMER SINGH PARTE
|
1738007WL023191
|
SUMER SINGH PARTE
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SUMERSINGHPARTE
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-033-002/1460
(PANDUTALA)
|
1738007000NRG24180620230613462
|
18/06/2023
|
Revati Bai
|
1738007WL023191
|
Revati Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
RevatiBai
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-033-002/1515
(PANDUTALA)
|
1738007000NRG24180620230613465
|
18/06/2023
|
Somati Bai Maravi
|
1738007WL023191
|
Somati Bai Maravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SomatiBaiMaravi
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-033-002/1556
(PANDUTALA)
|
1738007000NRG24180620230613469
|
18/06/2023
|
santosh
|
1738007WL023191
|
santosh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
santosh
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-033-002/6681
(PANDUTALA)
|
1738007000NRG24180620230613483
|
18/06/2023
|
Nilesh Dhumketi
|
1738007WL023191
|
Nilesh Dhumketi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
NileshDhumketi
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-033-002/6801
(PANDUTALA)
|
1738007000NRG24180620230613486
|
18/06/2023
|
Sushula
|
1738007WL023191
|
Sushula
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Sushula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-011-002/7379
(NAVHI)
|
1738007000NRG24180620230609292
|
18/06/2023
|
savanteen bai dhurwey
|
1738007WL023084
|
savanteen bai dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
savanteenbaidhurwey
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-011-002/7398
(NAVHI)
|
1738007000NRG24180620230609300
|
18/06/2023
|
Anisueya
|
1738007WL023084
|
Anisueya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Anisueya
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-011-002/7398-B
(NAVHI)
|
1738007000NRG24180620230609302
|
18/06/2023
|
Runiya
|
1738007WL023084
|
Runiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Runiya
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-011-002/7428-A
(NAVHI)
|
1738007000NRG24180620230609305
|
18/06/2023
|
BHLLIN BAI DHURWE
|
1738007WL023084
|
BHLLIN BAI DHURWE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BHLLINBAIDHURWE
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-011-002/7428-A
(NAVHI)
|
1738007000NRG24180620230609304
|
18/06/2023
|
SHYAMBATI DHURWEY
|
1738007WL023084
|
SHYAMBATI DHURWEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SHYAMBATIDHURWEY
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-011-002/7428-A
(NAVHI)
|
1738007000NRG24180620230609306
|
18/06/2023
|
SUKVARIN BAI DHURWEY
|
1738007WL023084
|
SUKVARIN BAI DHURWEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SUKVARINBAIDHURWEY
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-011-002/7443-A
(NAVHI)
|
1738007000NRG24180620230609313
|
18/06/2023
|
budhwari dhurwe
|
1738007WL023084
|
budhwari dhurwe
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
budhwaridhurwe
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-011-002/7595-B
(NAVHI)
|
1738007000NRG24180620230609322
|
18/06/2023
|
SUKMAT BAI MARKAM
|
1738007WL023084
|
SUKMAT BAI MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SUKMATBAIMARKAM
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-011-004/6501
(NAVHI)
|
1738007000NRG24180620230609190
|
18/06/2023
|
samarin
|
1738007WL023080
|
samarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
samarin
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-011-004/6596-D
(NAVHI)
|
1738007000NRG24180620230609228
|
18/06/2023
|
Deemrin
|
1738007WL023080
|
Deemrin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Deemrin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-009-001/1384-A
(PARSHAMU)
|
1738007000NRG24180620230615779
|
18/06/2023
|
SONIKA MARKAM
|
1738007WL023259
|
SONIKA MARKAM
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SONIKAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAIHAR
|
MP-38-007-009-001/1144
(PARSHAMU)
|
1738007000NRG24180620230612839
|
18/06/2023
|
gyana bai
|
1738007WL023172
|
gyana bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
gyanabai
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-009-001/1144
(PARSHAMU)
|
1738007000NRG24180620230612841
|
18/06/2023
|
rajkumar
|
1738007WL023172
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
rajkumar
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-009-001/1144-A
(PARSHAMU)
|
1738007000NRG24180620230612842
|
18/06/2023
|
lalita bhondiya
|
1738007WL023172
|
lalita bhondiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
lalitabhondiya
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-009-001/1405
(PARSHAMU)
|
1738007000NRG24180620230615788
|
18/06/2023
|
sekha bisen
|
1738007WL023259
|
sekha bisen
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880944
|
|
sekhabisen
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-024-001/4175
(AMGAON)
|
1738007000NRG24180620230611235
|
18/06/2023
|
jitendra
|
1738007WL023127
|
jitendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
jitendra
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-031-001/6471-A
(BAMHANI)
|
1738007000NRG24180620230611320
|
18/06/2023
|
kanti bai
|
1738007WL023130
|
kanti bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880944
|
|
kantibai
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-032-002/866
(MOWALA)
|
1738007032NRG24180620230612044
|
18/06/2023
|
shabhu singh
|
1738007032WL023150
|
shabhu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
shabhusingh
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-033-002/6683
(PANDUTALA)
|
1738007000NRG24180620230613485
|
18/06/2023
|
Sevanti bai
|
1738007WL023191
|
Sevanti bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880944
|
|
Sevantibai
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-038-002/1104
(MOHBATTA)
|
1738007000NRG24180620230611717
|
18/06/2023
|
sukhiya
|
1738007WL023142
|
sukhiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sukhiya
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-038-002/6163
(MOHBATTA)
|
1738007000NRG24180620230611719
|
18/06/2023
|
Viswajeet
|
1738007WL023142
|
Viswajeet
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Viswajeet
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-038-002/64
(MOHBATTA)
|
1738007000NRG24180620230611721
|
18/06/2023
|
Ravi lal
|
1738007WL023142
|
Ravi lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Ravilal
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-053-002/116
(PATAWA (F))
|
1738007000NRG24170620230607978
|
18/06/2023
|
SHYAMBATI BAI
|
1738007WL023050
|
SHYAMBATI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SHYAMBATIBAI
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-053-002/132-A
(PATAWA (F))
|
1738007000NRG24170620230608021
|
18/06/2023
|
amerti parte
|
1738007WL023050
|
amerti parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
amertiparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-053-002/118
(PATAWA (F))
|
1738007000NRG24170620230607983
|
18/06/2023
|
maneshwar tekam
|
1738007WL023050
|
maneshwar tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
maneshwartekam
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-053-002/7233
(PATAWA (F))
|
1738007000NRG24170620230608029
|
18/06/2023
|
GITENDRA MERAVI
|
1738007WL023050
|
GITENDRA MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
GITENDRAMERAVI
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-053-002/97
(PATAWA (F))
|
1738007000NRG24170620230608044
|
18/06/2023
|
premsingh
|
1738007WL023050
|
premsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-011-004/6600
(NAVHI)
|
1738007000NRG24180620230609237
|
18/06/2023
|
Pavanbati
|
1738007WL023080
|
Pavanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Pavanbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-033-002/1320-B
(PANDUTALA)
|
1738007000NRG24180620230613447
|
18/06/2023
|
Geeta Bai Maravi
|
1738007WL023191
|
Geeta Bai Maravi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
GeetaBaiMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BAIHAR
|
MP-38-007-033-002/1594
(PANDUTALA)
|
1738007000NRG24180620230613474
|
18/06/2023
|
ramesh
|
1738007WL023191
|
ramesh
|
00468
|
UBIN0929123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-026-002/935
(KINARDA)
|
1738007000NRG24180620230615597
|
18/06/2023
|
URMILA
|
1738007WL023249
|
URMILA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BAIHAR
|
MP-38-007-018-001/1830
(KUKARRA)
|
1738007000NRG24180620230609906
|
18/06/2023
|
DEV KALI
|
1738007WL023100
|
DEV KALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
DEVKALI
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-026-001/5584
(KINARDA)
|
1738007000NRG24180620230615591
|
18/06/2023
|
SAMMAL DHURWEY
|
1738007WL023249
|
SAMMAL DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SAMMALDHURWEY
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-032-002/908
(MOWALA)
|
1738007032NRG24180620230612056
|
18/06/2023
|
mahendra meravi
|
1738007032WL023150
|
mahendra meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
mahendrameravi
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-038-002/6167
(MOHBATTA)
|
1738007000NRG24180620230611720
|
18/06/2023
|
sunita valke
|
1738007WL023142
|
sunita valke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sunitavalke
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-053-002/126-A
(PATAWA (F))
|
1738007000NRG24170620230608003
|
18/06/2023
|
BHARTI MERAVI
|
1738007WL023050
|
BHARTI MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BHARTIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-009-001/1351
(PARSHAMU)
|
1738007000NRG24180620230612868
|
18/06/2023
|
rameshwar meravi
|
1738007WL023172
|
rameshwar meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
rameshwarmeravi
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-009-001/1385-A
(PARSHAMU)
|
1738007000NRG24180620230615782
|
18/06/2023
|
DHARMI TEKAM
|
1738007WL023259
|
DHARMI TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
DHARMITEKAM
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-009-001/1389-B
(PARSHAMU)
|
1738007000NRG24180620230615785
|
18/06/2023
|
noorat singh tekam
|
1738007WL023259
|
noorat singh tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
nooratsinghtekam
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-009-001/1389-B
(PARSHAMU)
|
1738007000NRG24180620230615784
|
18/06/2023
|
noorat tekam
|
1738007WL023259
|
noorat tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
noorattekam
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-009-001/1413
(PARSHAMU)
|
1738007000NRG24180620230615794
|
18/06/2023
|
bharat singh tekam
|
1738007WL023259
|
bharat singh tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
bharatsinghtekam
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-009-001/1428-A
(PARSHAMU)
|
1738007000NRG24180620230615800
|
18/06/2023
|
anjana dhurwewy
|
1738007WL023259
|
anjana dhurwewy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
anjanadhurwewy
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-024-001/4034-A
(AMGAON)
|
1738007000NRG24180620230611217
|
18/06/2023
|
Sagwanti Taram
|
1738007WL023127
|
Sagwanti Taram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SagwantiTaram
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-026-002/933-A
(KINARDA)
|
1738007000NRG24180620230615594
|
18/06/2023
|
sanjay
|
1738007WL023249
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sanjay
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-032-002/840-B
(MOWALA)
|
1738007032NRG24180620230612042
|
18/06/2023
|
rajkumar tekam
|
1738007032WL023150
|
rajkumar tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
rajkumartekam
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-032-002/904-B
(MOWALA)
|
1738007032NRG24180620230612052
|
18/06/2023
|
rameshwar
|
1738007032WL023150
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
rameshwar
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-033-002/1317
(PANDUTALA)
|
1738007000NRG24180620230613446
|
18/06/2023
|
Chamrin Bai
|
1738007WL023191
|
Chamrin Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880944
|
|
ChamrinBai
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-033-002/1417-B
(PANDUTALA)
|
1738007000NRG24180620230613459
|
18/06/2023
|
Rekhabai
|
1738007WL023191
|
Rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Rekhabai
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-033-002/1435
(PANDUTALA)
|
1738007000NRG24180620230613460
|
18/06/2023
|
CHOTE LAL PANDRE
|
1738007WL023191
|
CHOTE LAL PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
CHOTELALPANDRE
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-033-002/6638
(PANDUTALA)
|
1738007000NRG24180620230613479
|
18/06/2023
|
Bimla Bai
|
1738007WL023191
|
Bimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BimlaBai
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-033-002/6683
(PANDUTALA)
|
1738007000NRG24180620230613484
|
18/06/2023
|
Aghani Bai
|
1738007WL023191
|
Aghani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
AghaniBai
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-053-002/112-B
(PATAWA (F))
|
1738007000NRG24170620230607968
|
18/06/2023
|
ASHISH
|
1738007WL023050
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
ASHISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
128
|
BAIHAR
|
MP-38-007-024-001/4084
(AMGAON)
|
1738007000NRG24180620230611227
|
18/06/2023
|
rakesh
|
1738007WL023127
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
rakesh
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-026-002/745-A
(KINARDA)
|
1738007000NRG24180620230615592
|
18/06/2023
|
Sangita
|
1738007WL023249
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
BAIHAR
|
MP-38-007-008-001/7010
(KOYALIKHAPA)
|
1738007000NRG24180620230610489
|
18/06/2023
|
mehar singh
|
1738007WL023113
|
mehar singh
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513880944
|
|
meharsingh
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-008-001/7038
(KOYALIKHAPA)
|
1738007000NRG24180620230615994
|
18/06/2023
|
ram singh
|
1738007WL023270
|
ram singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880944
|
|
ramsingh
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-008-001/7251
(KOYALIKHAPA)
|
1738007000NRG24180620230616354
|
18/06/2023
|
kanchan
|
1738007WL023280
|
kanchan
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
23/06/2023
|
|
513880944
|
|
kanchan
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-009-001/1104-C
(PARSHAMU)
|
1738007000NRG24180620230612558
|
18/06/2023
|
Chintusingh
|
1738007WL023162
|
Chintusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Chintusingh
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-009-001/1164-A
(PARSHAMU)
|
1738007000NRG24180620230615742
|
18/06/2023
|
omkar banjara
|
1738007WL023259
|
omkar banjara
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
omkarbanjara
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-009-001/1224
(PARSHAMU)
|
1738007000NRG24180620230615757
|
18/06/2023
|
parbatibai
|
1738007WL023259
|
parbatibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
parbatibai
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-018-001/1020
(KUKARRA)
|
1738007000NRG24180620230609844
|
18/06/2023
|
BRAJLAL
|
1738007WL023100
|
BRAJLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BRAJLAL
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-018-001/1053-B
(KUKARRA)
|
1738007000NRG24180620230609855
|
18/06/2023
|
DULESHWAR
|
1738007WL023100
|
DULESHWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
DULESHWAR
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-018-001/1095
(KUKARRA)
|
1738007000NRG24180620230609861
|
18/06/2023
|
REKHALAL
|
1738007WL023100
|
REKHALAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
REKHALAL
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-018-001/1126-A
(KUKARRA)
|
1738007000NRG24180620230609865
|
18/06/2023
|
SANTKUMAR YADAV
|
1738007WL023100
|
SANTKUMAR YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SANTKUMARYADAV
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-018-001/1127-A
(KUKARRA)
|
1738007000NRG24180620230609866
|
18/06/2023
|
BHAJAN
|
1738007WL023100
|
BHAJAN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880944
|
|
BHAJAN
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-018-001/1186
(KUKARRA)
|
1738007000NRG24180620230609879
|
18/06/2023
|
LAXMAN
|
1738007WL023100
|
LAXMAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
LAXMAN
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-018-001/1210
(KUKARRA)
|
1738007000NRG24180620230609889
|
18/06/2023
|
SANTLAL
|
1738007WL023100
|
SANTLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SANTLAL
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-018-001/1212-A
(KUKARRA)
|
1738007000NRG24180620230609890
|
18/06/2023
|
OMPRAKASH
|
1738007WL023100
|
OMPRAKASH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
OMPRAKASH
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-018-001/1840-B
(KUKARRA)
|
1738007000NRG24180620230609911
|
18/06/2023
|
BHURENDRA
|
1738007WL023100
|
BHURENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BHURENDRA
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-018-001/1851
(KUKARRA)
|
1738007000NRG24180620230609914
|
18/06/2023
|
JHAMLAL
|
1738007WL023100
|
JHAMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
JHAMLAL
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-018-001/2071
(KUKARRA)
|
1738007000NRG24180620230609923
|
18/06/2023
|
SUNNULAL
|
1738007WL023100
|
SUNNULAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SUNNULAL
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-018-001/2075-A
(KUKARRA)
|
1738007000NRG24180620230609927
|
18/06/2023
|
santosh
|
1738007WL023100
|
santosh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
santosh
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-018-001/2085
(KUKARRA)
|
1738007000NRG24180620230609931
|
18/06/2023
|
PARVATI
|
1738007WL023100
|
PARVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
PARVATI
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-018-001/2092
(KUKARRA)
|
1738007000NRG24180620230609936
|
18/06/2023
|
PRAMOD YADAV
|
1738007WL023100
|
PRAMOD YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
PRAMODYADAV
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-018-001/2093
(KUKARRA)
|
1738007000NRG24180620230609937
|
18/06/2023
|
SAGANIBAI
|
1738007WL023100
|
SAGANIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SAGANIBAI
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-018-001/2093
(KUKARRA)
|
1738007000NRG24180620230609938
|
18/06/2023
|
SANGITA
|
1738007WL023100
|
SANGITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SANGITA
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-018-001/2096
(KUKARRA)
|
1738007000NRG24180620230609940
|
18/06/2023
|
ARVIND YADAV
|
1738007WL023100
|
ARVIND YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
ARVINDYADAV
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-018-001/255546
(KUKARRA)
|
1738007000NRG24180620230609945
|
18/06/2023
|
kamlu
|
1738007WL023100
|
kamlu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
kamlu
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-018-001/4462
(KUKARRA)
|
1738007000NRG24180620230609968
|
18/06/2023
|
SANTOSH
|
1738007WL023100
|
SANTOSH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SANTOSH
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-018-001/4501-B
(KUKARRA)
|
1738007000NRG24180620230609978
|
18/06/2023
|
HEMRAJ
|
1738007WL023100
|
HEMRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
HEMRAJ
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-018-001/4527
(KUKARRA)
|
1738007000NRG24180620230609985
|
18/06/2023
|
CHAITRAM
|
1738007WL023100
|
CHAITRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
CHAITRAM
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-018-001/6908
(KUKARRA)
|
1738007000NRG24180620230609987
|
18/06/2023
|
RAMBATI
|
1738007WL023100
|
RAMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
RAMBATI
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-018-001/6944
(KUKARRA)
|
1738007000NRG24180620230609992
|
18/06/2023
|
BHAKTU
|
1738007WL023100
|
BHAKTU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BHAKTU
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-022-002/223-A
(DHIRI (F))
|
1738007000NRG24170620230607238
|
18/06/2023
|
SANTKUMAR
|
1738007WL023018
|
SANTKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SANTKUMAR
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-022-002/244
(DHIRI (F))
|
1738007000NRG24170620230607245
|
18/06/2023
|
Sukkhusingh
|
1738007WL023018
|
Sukkhusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Sukkhusingh
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-022-002/247-A
(DHIRI (F))
|
1738007000NRG24170620230607396
|
18/06/2023
|
sarwan uyake
|
1738007WL023022
|
sarwan uyake
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
sarwanuyake
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-022-002/277
(DHIRI (F))
|
1738007000NRG24170620230607253
|
18/06/2023
|
fulabai
|
1738007WL023018
|
fulabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
fulabai
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-022-002/298
(DHIRI (F))
|
1738007000NRG24170620230607258
|
18/06/2023
|
shanti
|
1738007WL023018
|
shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
shanti
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-022-002/330-A
(DHIRI (F))
|
1738007000NRG24170620230607271
|
18/06/2023
|
RAVI KUMAR
|
1738007WL023018
|
RAVI KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
RAVIKUMAR
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-022-002/478-A
(DHIRI (F))
|
1738007000NRG24170620230607514
|
18/06/2023
|
sombatti
|
1738007WL023026
|
sombatti
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880944
|
|
sombatti
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-022-003/420-A
(DHIRI (F))
|
1738007000NRG24170620230607516
|
18/06/2023
|
aasharam singh
|
1738007WL023026
|
aasharam singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
aasharamsingh
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-022-003/420-B
(DHIRI (F))
|
1738007000NRG24170620230607517
|
18/06/2023
|
darshn singh
|
1738007WL023026
|
darshn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
darshnsingh
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-022-003/420-C
(DHIRI (F))
|
1738007000NRG24170620230607518
|
18/06/2023
|
MAHE BAI DHURWEY
|
1738007WL023026
|
MAHE BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
MAHEBAIDHURWEY
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-022-003/425-A
(DHIRI (F))
|
1738007000NRG24170620230607523
|
18/06/2023
|
basmotin
|
1738007WL023026
|
basmotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
basmotin
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-022-003/449-B
(DHIRI (F))
|
1738007000NRG24170620230607531
|
18/06/2023
|
SANTKUMAR
|
1738007WL023026
|
SANTKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SANTKUMAR
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-022-003/450
(DHIRI (F))
|
1738007000NRG24170620230607532
|
18/06/2023
|
SAHMAT BAI
|
1738007WL023026
|
SAHMAT BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SAHMATBAI
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-022-003/457
(DHIRI (F))
|
1738007000NRG24170620230607540
|
18/06/2023
|
Shyambati
|
1738007WL023026
|
Shyambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Shyambati
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-022-003/457-A
(DHIRI (F))
|
1738007000NRG24170620230607541
|
18/06/2023
|
radhe bai
|
1738007WL023026
|
radhe bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
radhebai
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-022-003/468-A
(DHIRI (F))
|
1738007000NRG24170620230607543
|
18/06/2023
|
JAGOTIN DHURWEY
|
1738007WL023026
|
JAGOTIN DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880944
|
|
JAGOTINDHURWEY
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-022-003/471-A
(DHIRI (F))
|
1738007000NRG24170620230607548
|
18/06/2023
|
NACHKARIN
|
1738007WL023026
|
NACHKARIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
NACHKARIN
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-022-003/472-A
(DHIRI (F))
|
1738007000NRG24170620230607549
|
18/06/2023
|
DEVLI BAI
|
1738007WL023026
|
DEVLI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880944
|
|
DEVLIBAI
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-022-003/5847
(DHIRI (F))
|
1738007000NRG24170620230607558
|
18/06/2023
|
SAMLI BAI
|
1738007WL023026
|
SAMLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SAMLIBAI
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-022-003/5854-A
(DHIRI (F))
|
1738007000NRG24170620230607560
|
18/06/2023
|
SUBETIN
|
1738007WL023026
|
SUBETIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SUBETIN
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-033-001/1696
(PANDUTALA)
|
1738007000NRG24180620230613443
|
18/06/2023
|
TIJAN BAI
|
1738007WL023191
|
TIJAN BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880944
|
|
TIJANBAI
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-033-002/1356
(PANDUTALA)
|
1738007000NRG24180620230613450
|
18/06/2023
|
Vimala Bai
|
1738007WL023191
|
Vimala Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
VimalaBai
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-033-002/1358
(PANDUTALA)
|
1738007000NRG24180620230613452
|
18/06/2023
|
Basnti Bai
|
1738007WL023191
|
Basnti Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
BasntiBai
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-033-002/13832
(PANDUTALA)
|
1738007000NRG24180620230613454
|
18/06/2023
|
RAM BAI
|
1738007WL023191
|
RAM BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
RAMBAI
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-033-002/1409
(PANDUTALA)
|
1738007000NRG24180620230613456
|
18/06/2023
|
Kishan singh
|
1738007WL023191
|
Kishan singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880944
|
|
Kishansingh
|
(000000)
|
|
184
|
BAIHAR
|
MP-38-007-033-002/1515
(PANDUTALA)
|
1738007000NRG24180620230613466
|
18/06/2023
|
Sunita Bai
|
1738007WL023191
|
Sunita Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SunitaBai
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-033-002/1541-B
(PANDUTALA)
|
1738007000NRG24180620230613468
|
18/06/2023
|
Kusham Bai
|
1738007WL023191
|
Kusham Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
KushamBai
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-033-002/1557
(PANDUTALA)
|
1738007000NRG24180620230613471
|
18/06/2023
|
manuva
|
1738007WL023191
|
manuva
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
manuva
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-033-002/1558-B
(PANDUTALA)
|
1738007000NRG24180620230613473
|
18/06/2023
|
Sevkalee
|
1738007WL023191
|
Sevkalee
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Sevkalee
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-033-002/6662-A
(PANDUTALA)
|
1738007000NRG24180620230613481
|
18/06/2023
|
Anju Bai
|
1738007WL023191
|
Anju Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
AnjuBai
|
(000000)
|
|
189
|
BAIHAR
|
MP-38-007-053-002/118
(PATAWA (F))
|
1738007000NRG24170620230607982
|
18/06/2023
|
MANJU BAI
|
1738007WL023050
|
MANJU BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
MANJUBAI
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-053-002/132
(PATAWA (F))
|
1738007000NRG24170620230608018
|
18/06/2023
|
GHANSRAM
|
1738007WL023050
|
GHANSRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
GHANSRAM
|
(000000)
|
|
191
|
BAIHAR
|
MP-38-007-053-002/7233
(PATAWA (F))
|
1738007000NRG24170620230608027
|
18/06/2023
|
SUKHRAM MARAWI
|
1738007WL023050
|
SUKHRAM MARAWI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SUKHRAMMARAWI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
192
|
BAIHAR
|
MP-38-007-008-001/7151
(KOYALIKHAPA)
|
1738007000NRG24180620230616353
|
18/06/2023
|
dhirsingh
|
1738007WL023280
|
dhirsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
dhirsingh
|
(000000)
|
|
193
|
BAIHAR
|
MP-38-007-009-001/1157
(PARSHAMU)
|
1738007000NRG24180620230615734
|
18/06/2023
|
thakurlal
|
1738007WL023259
|
thakurlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
thakurlal
|
(000000)
|
|
194
|
BAIHAR
|
MP-38-007-009-001/1159
(PARSHAMU)
|
1738007000NRG24180620230615739
|
18/06/2023
|
mhadev
|
1738007WL023259
|
mhadev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
mhadev
|
(000000)
|
|
195
|
BAIHAR
|
MP-38-007-009-001/1488-A
(PARSHAMU)
|
1738007000NRG24180620230612910
|
18/06/2023
|
rameshdas
|
1738007WL023174
|
rameshdas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
rameshdas
|
(000000)
|
|
196
|
BAIHAR
|
MP-38-007-018-001/4076
(KUKARRA)
|
1738007000NRG24180620230609963
|
18/06/2023
|
SAVANI
|
1738007WL023100
|
SAVANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
SAVANI
|
(000000)
|
|
197
|
BAIHAR
|
MP-38-007-022-002/302-B
(DHIRI (F))
|
1738007000NRG24170620230607263
|
18/06/2023
|
Sukvaro bai
|
1738007WL023018
|
Sukvaro bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Sukvarobai
|
(000000)
|
|
198
|
BAIHAR
|
MP-38-007-022-002/332-B
(DHIRI (F))
|
1738007000NRG24170620230607273
|
18/06/2023
|
Davits Markam
|
1738007WL023018
|
Davits Markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
DavitsMarkam
|
(000000)
|
|
199
|
BAIHAR
|
MP-38-007-022-002/5822
(DHIRI (F))
|
1738007000NRG24170620230607274
|
18/06/2023
|
Krishna bai
|
1738007WL023018
|
Krishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Krishnabai
|
(000000)
|
|
200
|
BAIHAR
|
MP-38-007-022-003/471
(DHIRI (F))
|
1738007000NRG24170620230607547
|
18/06/2023
|
DAYARAM
|
1738007WL023026
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
DAYARAM
|
(000000)
|
|
201
|
BAIHAR
|
MP-38-007-022-003/477
(DHIRI (F))
|
1738007000NRG24170620230607550
|
18/06/2023
|
Kaldip kumar
|
1738007WL023026
|
Kaldip kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
Kaldipkumar
|
(000000)
|
|
202
|
BAIHAR
|
MP-38-007-024-001/4155
(AMGAON)
|
1738007000NRG24180620230611232
|
18/06/2023
|
shivlal
|
1738007WL023127
|
shivlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
shivlal
|
(000000)
|
|
203
|
BAIHAR
|
MP-38-007-053-002/126-A
(PATAWA (F))
|
1738007000NRG24170620230608002
|
18/06/2023
|
priyanka
|
1738007WL023050
|
priyanka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880944
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266084
|
266084
|
|
|
|
|
|
|
|