|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-009-001/1069
(PARSHAMU)
|
1738007000NRG24260520230339087
|
26/05/2023
|
ajita dharwaiya
|
1738007WL015061
|
ajita dharwaiya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
ajitadharwaiya
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1119
(PARSHAMU)
|
1738007000NRG24260520230336167
|
26/05/2023
|
chhotibai
|
1738007WL014975
|
chhotibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
chhotibai
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1133
(PARSHAMU)
|
1738007000NRG24260520230339090
|
26/05/2023
|
samarti dhurwey
|
1738007WL015061
|
samarti dhurwey
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
samartidhurwey
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1137-A
(PARSHAMU)
|
1738007000NRG24260520230339093
|
26/05/2023
|
savita bai
|
1738007WL015061
|
savita bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
savitabai
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1140
(PARSHAMU)
|
1738007000NRG24260520230339094
|
26/05/2023
|
bisahudas magre
|
1738007WL015061
|
bisahudas magre
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
bisahudasmagre
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1140
(PARSHAMU)
|
1738007000NRG24260520230339095
|
26/05/2023
|
poonim
|
1738007WL015061
|
poonim
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
poonim
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1145
(PARSHAMU)
|
1738007000NRG24260520230339096
|
26/05/2023
|
dubedas sonvane
|
1738007WL015061
|
dubedas sonvane
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
dubedassonvane
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1171
(PARSHAMU)
|
1738007000NRG24260520230336174
|
26/05/2023
|
umabharti
|
1738007WL014975
|
umabharti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
umabharti
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1171-A
(PARSHAMU)
|
1738007000NRG24260520230336175
|
26/05/2023
|
dhanno bai
|
1738007WL014975
|
dhanno bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
dhannobai
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1171-A
(PARSHAMU)
|
1738007000NRG24260520230336176
|
26/05/2023
|
dhannubai
|
1738007WL014975
|
dhannubai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
dhannubai
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1171-B
(PARSHAMU)
|
1738007000NRG24260520230336177
|
26/05/2023
|
savita bai yadav
|
1738007WL014975
|
savita bai yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
savitabaiyadav
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1173
(PARSHAMU)
|
1738007000NRG24260520230336178
|
26/05/2023
|
manojlal
|
1738007WL014975
|
manojlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
manojlal
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1174
(PARSHAMU)
|
1738007000NRG24260520230336179
|
26/05/2023
|
jagat singh saiyam
|
1738007WL014975
|
jagat singh saiyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
jagatsinghsaiyam
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1189
(PARSHAMU)
|
1738007000NRG24260520230336230
|
26/05/2023
|
seetabai
|
1738007WL014976
|
seetabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
seetabai
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1189-B
(PARSHAMU)
|
1738007000NRG24260520230339099
|
26/05/2023
|
deepdas sonwane
|
1738007WL015061
|
deepdas sonwane
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
deepdassonwane
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1233-B
(PARSHAMU)
|
1738007000NRG24260520230336189
|
26/05/2023
|
meera saiyam
|
1738007WL014975
|
meera saiyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
meerasaiyam
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1233-B
(PARSHAMU)
|
1738007000NRG24260520230336188
|
26/05/2023
|
meera saiyam
|
1738007WL014975
|
meera saiyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
meerasaiyam
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1246
(PARSHAMU)
|
1738007000NRG24260520230339110
|
26/05/2023
|
milap das
|
1738007WL015061
|
milap das
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
milapdas
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1255-A
(PARSHAMU)
|
1738007000NRG24260520230339113
|
26/05/2023
|
kavita tandiya
|
1738007WL015061
|
kavita tandiya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
kavitatandiya
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1266
(PARSHAMU)
|
1738007000NRG24260520230336191
|
26/05/2023
|
narbadiya
|
1738007WL014975
|
narbadiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
narbadiya
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1276
(PARSHAMU)
|
1738007000NRG24260520230336195
|
26/05/2023
|
kaoshalya
|
1738007WL014975
|
kaoshalya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
kaoshalya
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1280
(PARSHAMU)
|
1738007000NRG24260520230336200
|
26/05/2023
|
kallibai
|
1738007WL014975
|
kallibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
kallibai
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1280
(PARSHAMU)
|
1738007000NRG24260520230336199
|
26/05/2023
|
sumrit
|
1738007WL014975
|
sumrit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sumrit
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1292
(PARSHAMU)
|
1738007000NRG24260520230336234
|
26/05/2023
|
Roshni
|
1738007WL014976
|
Roshni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Roshni
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1295-B
(PARSHAMU)
|
1738007000NRG24260520230339120
|
26/05/2023
|
tekudas
|
1738007WL015061
|
tekudas
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
tekudas
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1298
(PARSHAMU)
|
1738007000NRG24260520230336236
|
26/05/2023
|
makhan das
|
1738007WL014976
|
makhan das
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
makhandas
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1299-A
(PARSHAMU)
|
1738007000NRG24260520230336237
|
26/05/2023
|
roshanlal
|
1738007WL014976
|
roshanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
roshanlal
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/1302
(PARSHAMU)
|
1738007000NRG24260520230336241
|
26/05/2023
|
shantibai
|
1738007WL014976
|
shantibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
shantibai
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-009-001/1302-A
(PARSHAMU)
|
1738007000NRG24260520230336242
|
26/05/2023
|
geeta bai sonwane
|
1738007WL014976
|
geeta bai sonwane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
geetabaisonwane
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-009-001/1303
(PARSHAMU)
|
1738007000NRG24260520230339122
|
26/05/2023
|
KALLObai
|
1738007WL015061
|
KALLObai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
KALLObai
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-009-001/1313-B
(PARSHAMU)
|
1738007000NRG24260520230336203
|
26/05/2023
|
barjlal
|
1738007WL014975
|
barjlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
barjlal
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-009-001/1314
(PARSHAMU)
|
1738007000NRG24260520230336204
|
26/05/2023
|
Fulko bai
|
1738007WL014975
|
Fulko bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Fulkobai
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-009-001/1331-D
(PARSHAMU)
|
1738007000NRG24260520230339123
|
26/05/2023
|
munna das sonwane
|
1738007WL015061
|
munna das sonwane
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
munnadassonwane
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-009-001/1334
(PARSHAMU)
|
1738007000NRG24260520230336244
|
26/05/2023
|
emransiya
|
1738007WL014976
|
emransiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
emransiya
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-009-001/1336-A
(PARSHAMU)
|
1738007000NRG24260520230336246
|
26/05/2023
|
panku singh markam
|
1738007WL014976
|
panku singh markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
pankusinghmarkam
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-009-001/1340
(PARSHAMU)
|
1738007000NRG24260520230339130
|
26/05/2023
|
gindu das parwar
|
1738007WL015061
|
gindu das parwar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
gindudasparwar
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-009-001/1340
(PARSHAMU)
|
1738007000NRG24260520230339131
|
26/05/2023
|
lalita pawar
|
1738007WL015061
|
lalita pawar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
lalitapawar
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-009-001/1340
(PARSHAMU)
|
1738007000NRG24260520230339128
|
26/05/2023
|
shantibai PARVAR
|
1738007WL015061
|
shantibai PARVAR
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
shantibaiPARVAR
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-009-001/1341
(PARSHAMU)
|
1738007000NRG24260520230339132
|
26/05/2023
|
indra bai
|
1738007WL015061
|
indra bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
indrabai
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-009-001/1353
(PARSHAMU)
|
1738007000NRG24260520230336209
|
26/05/2023
|
sumarlal
|
1738007WL014975
|
sumarlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sumarlal
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-009-001/1354
(PARSHAMU)
|
1738007000NRG24260520230336210
|
26/05/2023
|
Radhiya yadav
|
1738007WL014975
|
Radhiya yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Radhiyayadav
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-009-001/1354-A
(PARSHAMU)
|
1738007000NRG24260520230336211
|
26/05/2023
|
chaman
|
1738007WL014975
|
chaman
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
chaman
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-009-001/1364-A
(PARSHAMU)
|
1738007000NRG24260520230336213
|
26/05/2023
|
jantu dasru singh dhurwey
|
1738007WL014975
|
jantu dasru singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
jantudasrusinghdhurwey
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-009-001/1366
(PARSHAMU)
|
1738007000NRG24260520230336216
|
26/05/2023
|
ranubai
|
1738007WL014975
|
ranubai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
ranubai
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-009-001/1367
(PARSHAMU)
|
1738007000NRG24260520230336217
|
26/05/2023
|
KARTIKRAM
|
1738007WL014975
|
KARTIKRAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
KARTIKRAM
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-009-001/1367-B
(PARSHAMU)
|
1738007000NRG24260520230336219
|
26/05/2023
|
baddanbai devraj markam
|
1738007WL014975
|
baddanbai devraj markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
baddanbaidevrajmarkam
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-009-001/1368
(PARSHAMU)
|
1738007000NRG24260520230336220
|
26/05/2023
|
bhagrati
|
1738007WL014975
|
bhagrati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
bhagrati
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-009-001/1386-A
(PARSHAMU)
|
1738007000NRG24260520230336222
|
26/05/2023
|
gomtibai
|
1738007WL014975
|
gomtibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
gomtibai
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-009-001/1396
(PARSHAMU)
|
1738007000NRG24260520230336224
|
26/05/2023
|
bhagvati
|
1738007WL014975
|
bhagvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
bhagvati
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-009-001/1404-A
(PARSHAMU)
|
1738007000NRG24260520230336226
|
26/05/2023
|
bhagauta bai dhurwey
|
1738007WL014975
|
bhagauta bai dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
bhagautabaidhurwey
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-009-001/1418-A
(PARSHAMU)
|
1738007000NRG24260520230339138
|
26/05/2023
|
ahilya
|
1738007WL015061
|
ahilya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
ahilya
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-009-001/1429
(PARSHAMU)
|
1738007000NRG24260520230336248
|
26/05/2023
|
mulchand banjara
|
1738007WL014976
|
mulchand banjara
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
mulchandbanjara
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-009-001/1442
(PARSHAMU)
|
1738007000NRG24260520230339141
|
26/05/2023
|
somabati
|
1738007WL015061
|
somabati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
somabati
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-009-001/1474
(PARSHAMU)
|
1738007000NRG24260520230339144
|
26/05/2023
|
laxmibai
|
1738007WL015061
|
laxmibai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
laxmibai
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-009-001/1489-A
(PARSHAMU)
|
1738007000NRG24260520230339147
|
26/05/2023
|
suresh sonwane
|
1738007WL015061
|
suresh sonwane
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
sureshsonwane
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-009-001/6298
(PARSHAMU)
|
1738007000NRG24260520230339149
|
26/05/2023
|
nathudas
|
1738007WL015061
|
nathudas
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
nathudas
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-009-002/4409
(PARSHAMU)
|
1738007000NRG24260520230334645
|
26/05/2023
|
hore singh markam
|
1738007WL014918
|
hore singh markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
horesinghmarkam
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-009-002/4409
(PARSHAMU)
|
1738007000NRG24260520230334644
|
26/05/2023
|
tirath singh
|
1738007WL014918
|
tirath singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
tirathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-009-001/1190
(PARSHAMU)
|
1738007000NRG24260520230339101
|
26/05/2023
|
chandli bai
|
1738007WL015061
|
chandli bai
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
chandlibai
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-009-001/1233
(PARSHAMU)
|
1738007000NRG24260520230336184
|
26/05/2023
|
pancho bai
|
1738007WL014975
|
pancho bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
panchobai
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-009-001/1266
(PARSHAMU)
|
1738007000NRG24260520230336193
|
26/05/2023
|
mukesh
|
1738007WL014975
|
mukesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
mukesh
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-009-001/1290
(PARSHAMU)
|
1738007000NRG24260520230339116
|
26/05/2023
|
ajit magre
|
1738007WL015061
|
ajit magre
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
ajitmagre
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-009-001/1332
(PARSHAMU)
|
1738007000NRG24260520230339125
|
26/05/2023
|
ashokdas
|
1738007WL015061
|
ashokdas
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
ashokdas
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-009-001/1332-A
(PARSHAMU)
|
1738007000NRG24260520230339127
|
26/05/2023
|
bharatdas tandiya
|
1738007WL015061
|
bharatdas tandiya
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
bharatdastandiya
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-009-001/1336
(PARSHAMU)
|
1738007000NRG24260520230336245
|
26/05/2023
|
sakharusingh
|
1738007WL014976
|
sakharusingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sakharusingh
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-009-001/1336-A
(PARSHAMU)
|
1738007000NRG24260520230336247
|
26/05/2023
|
rajendra markam
|
1738007WL014976
|
rajendra markam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
rajendramarkam
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-009-001/1364-A
(PARSHAMU)
|
1738007000NRG24260520230336214
|
26/05/2023
|
sanjulat bai dhurwey
|
1738007WL014975
|
sanjulat bai dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sanjulatbaidhurwey
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-009-001/1418
(PARSHAMU)
|
1738007000NRG24260520230339136
|
26/05/2023
|
sushila bai dangha
|
1738007WL015061
|
sushila bai dangha
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
sushilabaidangha
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-035-002/3173
(AMGAHAN)
|
1738007000NRG24260520230334513
|
26/05/2023
|
silochana bhasant
|
1738007WL014913
|
silochana bhasant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
silochanabhasant
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-035-002/3175
(AMGAHAN)
|
1738007000NRG24260520230334368
|
26/05/2023
|
kishan armo
|
1738007WL014906
|
kishan armo
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
kishanarmo
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-035-002/3192
(AMGAHAN)
|
1738007000NRG24260520230334517
|
26/05/2023
|
bhatuvadas
|
1738007WL014913
|
bhatuvadas
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
bhatuvadas
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-035-002/3192
(AMGAHAN)
|
1738007000NRG24260520230334518
|
26/05/2023
|
Neelu sonwani
|
1738007WL014913
|
Neelu sonwani
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Neelusonwani
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-035-002/3255-A
(AMGAHAN)
|
1738007000NRG24260520230334395
|
26/05/2023
|
shivrati bhasant
|
1738007WL014906
|
shivrati bhasant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
shivratibhasant
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-035-002/3258
(AMGAHAN)
|
1738007000NRG24260520230334397
|
26/05/2023
|
Budhiya bai Aamro
|
1738007WL014906
|
Budhiya bai Aamro
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
BudhiyabaiAamro
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-035-002/3291-A
(AMGAHAN)
|
1738007000NRG24260520230334425
|
26/05/2023
|
Santosh
|
1738007WL014906
|
Santosh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Santosh
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-035-002/6371
(AMGAHAN)
|
1738007000NRG24260520230334572
|
26/05/2023
|
Shanti bai armo
|
1738007WL014913
|
Shanti bai armo
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
Shantibaiarmo
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-035-003/3754-A
(AMGAHAN)
|
1738007000NRG24260520230335592
|
26/05/2023
|
Rajni Meravi
|
1738007WL014960
|
Rajni Meravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
RajniMeravi
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-035-003/3755-A
(AMGAHAN)
|
1738007000NRG24260520230335594
|
26/05/2023
|
lakhan
|
1738007WL014960
|
lakhan
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
lakhan
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-035-003/3756
(AMGAHAN)
|
1738007000NRG24260520230335595
|
26/05/2023
|
akbar
|
1738007WL014960
|
akbar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
akbar
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-035-003/3758-A
(AMGAHAN)
|
1738007000NRG24260520230335602
|
26/05/2023
|
kuvariya
|
1738007WL014960
|
kuvariya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
kuvariya
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-035-003/4355-A
(AMGAHAN)
|
1738007000NRG24260520230335610
|
26/05/2023
|
budhwaro
|
1738007WL014960
|
budhwaro
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
budhwaro
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-035-003/4378-A
(AMGAHAN)
|
1738007000NRG24260520230335656
|
26/05/2023
|
Shanti bai Dhurwey
|
1738007WL014960
|
Shanti bai Dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
ShantibaiDhurwey
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-035-003/6398-A
(AMGAHAN)
|
1738007000NRG24260520230335663
|
26/05/2023
|
Foolbati
|
1738007WL014960
|
Foolbati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Foolbati
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-035-003/6398-B
(AMGAHAN)
|
1738007000NRG24260520230335664
|
26/05/2023
|
Nain Singh
|
1738007WL014960
|
Nain Singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
NainSingh
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-035-003/6398-C
(AMGAHAN)
|
1738007000NRG24260520230335666
|
26/05/2023
|
Pholkali
|
1738007WL014960
|
Pholkali
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Pholkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-024-001/4000-A
(AMGAON)
|
1738007000NRG24260520230338070
|
26/05/2023
|
sanjay
|
1738007WL015033
|
sanjay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sanjay
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-043-002/10176
(GOHARA)
|
1738007000NRG24260520230336644
|
26/05/2023
|
krishna bai
|
1738007WL014990
|
krishna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
krishnabai
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-043-002/3779-C
(GOHARA)
|
1738007000NRG24260520230336654
|
26/05/2023
|
SOMLAL
|
1738007WL014990
|
SOMLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SOMLAL
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-043-002/3835
(GOHARA)
|
1738007000NRG24260520230336671
|
26/05/2023
|
CHANSINGH
|
1738007WL014990
|
CHANSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
CHANSINGH
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-043-002/3835
(GOHARA)
|
1738007000NRG24260520230336672
|
26/05/2023
|
SUSHILA
|
1738007WL014990
|
SUSHILA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SUSHILA
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-043-002/3857
(GOHARA)
|
1738007000NRG24260520230336679
|
26/05/2023
|
Maheshwari Armo
|
1738007WL014990
|
Maheshwari Armo
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
MaheshwariArmo
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-043-002/3965
(GOHARA)
|
1738007000NRG24260520230336691
|
26/05/2023
|
NARVARIN
|
1738007WL014990
|
NARVARIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
NARVARIN
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-043-002/3967-B
(GOHARA)
|
1738007000NRG24260520230336696
|
26/05/2023
|
SAYMBATI
|
1738007WL014990
|
SAYMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SAYMBATI
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-043-002/3969
(GOHARA)
|
1738007000NRG24260520230336698
|
26/05/2023
|
ANUPA
|
1738007WL014990
|
ANUPA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
ANUPA
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-043-002/3980
(GOHARA)
|
1738007000NRG24260520230336708
|
26/05/2023
|
BASANTI
|
1738007WL014990
|
BASANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
BASANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
96
|
BAIHAR
|
MP-38-007-033-001/1696
(PANDUTALA)
|
1738007000NRG24260520230335547
|
26/05/2023
|
SONAM YADAV
|
1738007WL014959
|
SONAM YADAV
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SONAMYADAV
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-033-002/1358-A
(PANDUTALA)
|
1738007000NRG24260520230335551
|
26/05/2023
|
SUMER SINGH PARTE
|
1738007WL014959
|
SUMER SINGH PARTE
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SUMERSINGHPARTE
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-033-002/1460
(PANDUTALA)
|
1738007000NRG24260520230335557
|
26/05/2023
|
Revati Bai
|
1738007WL014959
|
Revati Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
RevatiBai
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-033-002/1556
(PANDUTALA)
|
1738007000NRG24260520230335560
|
26/05/2023
|
Gangotri
|
1738007WL014959
|
Gangotri
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Gangotri
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-033-002/6681
(PANDUTALA)
|
1738007000NRG24260520230335567
|
26/05/2023
|
Nilesh Dhumketi
|
1738007WL014959
|
Nilesh Dhumketi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
NileshDhumketi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
BAIHAR
|
MP-38-007-002-002/2535
(LUD)
|
1738007002NRG24260520230338989
|
26/05/2023
|
partap
|
1738007002WL015056
|
partap
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
partap
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-002-002/2562
(LUD)
|
1738007002NRG24260520230338994
|
26/05/2023
|
SARLABAI
|
1738007002WL015056
|
SARLABAI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
SARLABAI
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-002-002/6496
(LUD)
|
1738007002NRG24260520230339004
|
26/05/2023
|
NARBAND
|
1738007002WL015056
|
NARBAND
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
NARBAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-001-003/1334-D
(MANA)
|
1738007000NRG24260520230337301
|
26/05/2023
|
DHEER SINGH
|
1738007WL015006
|
DHEER SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
DHEERSINGH
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-001-003/1364
(MANA)
|
1738007000NRG24260520230337316
|
26/05/2023
|
RAKESH DHUWRE
|
1738007WL015006
|
RAKESH DHUWRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
RAKESHDHUWRE
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-002-002/2521
(LUD)
|
1738007002NRG24260520230338985
|
26/05/2023
|
Salvanti
|
1738007002WL015056
|
Salvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Salvanti
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-009-001/1144-A
(PARSHAMU)
|
1738007000NRG24260520230336168
|
26/05/2023
|
lalita bhondiya
|
1738007WL014975
|
lalita bhondiya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
lalitabhondiya
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-009-001/1430-A
(PARSHAMU)
|
1738007000NRG24260520230336253
|
26/05/2023
|
Hiralal suraiya
|
1738007WL014976
|
Hiralal suraiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Hiralalsuraiya
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-020-002/1661
(KUGAON)
|
1738007000NRG24260520230338399
|
26/05/2023
|
Bilso Bai
|
1738007WL015043
|
Bilso Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
BilsoBai
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-020-002/5569
(KUGAON)
|
1738007000NRG24260520230338418
|
26/05/2023
|
MANGALI BAI
|
1738007WL015043
|
MANGALI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
MANGALIBAI
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-024-001/4087
(AMGAON)
|
1738007000NRG24260520230338081
|
26/05/2023
|
vandna
|
1738007WL015033
|
vandna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
vandna
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-024-001/4255
(AMGAON)
|
1738007000NRG24260520230338094
|
26/05/2023
|
DEVKI BAI
|
1738007WL015033
|
DEVKI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
DEVKIBAI
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-033-002/6683
(PANDUTALA)
|
1738007000NRG24260520230335569
|
26/05/2023
|
Sevanti bai
|
1738007WL014959
|
Sevanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Sevantibai
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-035-001/3160-B
(AMGAHAN)
|
1738007000NRG24260520230336772
|
26/05/2023
|
aghnibai
|
1738007WL014991
|
aghnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
aghnibai
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-035-002/3278-A
(AMGAHAN)
|
1738007000NRG24260520230334414
|
26/05/2023
|
Bajrahin bai
|
1738007WL014906
|
Bajrahin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Bajrahinbai
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-035-002/3280-A
(AMGAHAN)
|
1738007000NRG24260520230334418
|
26/05/2023
|
Itwari
|
1738007WL014906
|
Itwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Itwari
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-035-002/3297
(AMGAHAN)
|
1738007000NRG24260520230334532
|
26/05/2023
|
Anand das dharwaiya
|
1738007WL014913
|
Anand das dharwaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Ananddasdharwaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-033-002/1320-B
(PANDUTALA)
|
1738007000NRG24260520230335548
|
26/05/2023
|
Geeta Bai Maravi
|
1738007WL014959
|
Geeta Bai Maravi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
GeetaBaiMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-033-002/1594
(PANDUTALA)
|
1738007000NRG24260520230335561
|
26/05/2023
|
ramesh
|
1738007WL014959
|
ramesh
|
00468
|
UBIN0929123
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BAIHAR
|
MP-38-007-021-002/5115
(BODA (M))
|
1738007000NRG24260520230334969
|
26/05/2023
|
Amisha panariya
|
1738007WL014927
|
Amisha panariya
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
079092569
|
|
Amishapanariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
121
|
BAIHAR
|
MP-38-007-009-001/1097
(PARSHAMU)
|
1738007000NRG24260520230336164
|
26/05/2023
|
puranta
|
1738007WL014975
|
puranta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
puranta
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-009-001/1229
(PARSHAMU)
|
1738007000NRG24260520230336183
|
26/05/2023
|
rajkumar yadav
|
1738007WL014975
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
rajkumaryadav
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-009-001/1313-A
(PARSHAMU)
|
1738007000NRG24260520230336202
|
26/05/2023
|
rajesh
|
1738007WL014975
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
rajesh
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-009-001/1313-A
(PARSHAMU)
|
1738007000NRG24260520230336201
|
26/05/2023
|
rajesh
|
1738007WL014975
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
rajesh
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-020-002/1588
(KUGAON)
|
1738007000NRG24260520230338381
|
26/05/2023
|
SUNITA
|
1738007WL015043
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SUNITA
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-021-002/2-A
(BODA (M))
|
1738007000NRG24260520230334967
|
26/05/2023
|
kushumlata dhurwey
|
1738007WL014927
|
kushumlata dhurwey
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
079092569
|
|
kushumlatadhurwey
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-033-002/1417-B
(PANDUTALA)
|
1738007000NRG24260520230335555
|
26/05/2023
|
Rekhabai
|
1738007WL014959
|
Rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Rekhabai
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-033-002/1435
(PANDUTALA)
|
1738007000NRG24260520230335556
|
26/05/2023
|
CHOTE LAL PANDRE
|
1738007WL014959
|
CHOTE LAL PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
CHOTELALPANDRE
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-033-002/6683
(PANDUTALA)
|
1738007000NRG24260520230335568
|
26/05/2023
|
Aghani Bai
|
1738007WL014959
|
Aghani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
AghaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
130
|
BAIHAR
|
MP-38-007-024-001/3862
(AMGAON)
|
1738007000NRG24260520230338054
|
26/05/2023
|
sarita
|
1738007WL015033
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
BAIHAR
|
MP-38-007-001-003/1270
(MANA)
|
1738007000NRG24260520230337286
|
26/05/2023
|
faganibai
|
1738007WL015006
|
faganibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
faganibai
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-001-003/1355
(MANA)
|
1738007000NRG24260520230337310
|
26/05/2023
|
meera bai
|
1738007WL015006
|
meera bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
31/05/2023
|
|
079092569
|
|
meerabai
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-020-002/1515
(KUGAON)
|
1738007000NRG24260520230338364
|
26/05/2023
|
Jambati
|
1738007WL015043
|
Jambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Jambati
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-020-002/1557
(KUGAON)
|
1738007000NRG24260520230338374
|
26/05/2023
|
Devsingh
|
1738007WL015043
|
Devsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
Devsingh
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-020-002/1578
(KUGAON)
|
1738007000NRG24260520230338376
|
26/05/2023
|
Janki
|
1738007WL015043
|
Janki
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
Janki
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-020-002/1582
(KUGAON)
|
1738007000NRG24260520230338379
|
26/05/2023
|
SUKHAD MARKAM
|
1738007WL015043
|
SUKHAD MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SUKHADMARKAM
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-020-002/1667
(KUGAON)
|
1738007000NRG24260520230338403
|
26/05/2023
|
BISANIYA BAI
|
1738007WL015043
|
BISANIYA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
BISANIYABAI
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-020-002/5555
(KUGAON)
|
1738007000NRG24260520230338410
|
26/05/2023
|
Anjulata
|
1738007WL015043
|
Anjulata
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Anjulata
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-020-002/5556
(KUGAON)
|
1738007000NRG24260520230338411
|
26/05/2023
|
Fagansingh markam
|
1738007WL015043
|
Fagansingh markam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
Fagansinghmarkam
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-020-002/5565
(KUGAON)
|
1738007000NRG24260520230338413
|
26/05/2023
|
Aghnu
|
1738007WL015043
|
Aghnu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Aghnu
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-020-002/5566
(KUGAON)
|
1738007000NRG24260520230338415
|
26/05/2023
|
Tirath
|
1738007WL015043
|
Tirath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Tirath
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-020-002/5569
(KUGAON)
|
1738007000NRG24260520230338417
|
26/05/2023
|
Kamalsingh
|
1738007WL015043
|
Kamalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Kamalsingh
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-033-001/1696
(PANDUTALA)
|
1738007000NRG24260520230335545
|
26/05/2023
|
TIJAN BAI
|
1738007WL014959
|
TIJAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
TIJANBAI
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-033-002/13832
(PANDUTALA)
|
1738007000NRG24260520230335552
|
26/05/2023
|
RAM BAI
|
1738007WL014959
|
RAM BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
RAMBAI
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-033-002/1541-B
(PANDUTALA)
|
1738007000NRG24260520230335559
|
26/05/2023
|
Kusham Bai
|
1738007WL014959
|
Kusham Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
KushamBai
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-033-002/6661
(PANDUTALA)
|
1738007000NRG24260520230335565
|
26/05/2023
|
Fulvati
|
1738007WL014959
|
Fulvati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Fulvati
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-033-002/6662-A
(PANDUTALA)
|
1738007000NRG24260520230335566
|
26/05/2023
|
Anju Bai
|
1738007WL014959
|
Anju Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
AnjuBai
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-035-001/3073
(AMGAHAN)
|
1738007000NRG24260520230336712
|
26/05/2023
|
divarnin
|
1738007WL014991
|
divarnin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
divarnin
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-035-001/3082
(AMGAHAN)
|
1738007000NRG24260520230336719
|
26/05/2023
|
SANTANSINGH
|
1738007WL014991
|
SANTANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SANTANSINGH
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-035-001/3083
(AMGAHAN)
|
1738007000NRG24260520230336721
|
26/05/2023
|
chaiti
|
1738007WL014991
|
chaiti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
chaiti
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-035-001/3084-A
(AMGAHAN)
|
1738007000NRG24260520230336722
|
26/05/2023
|
GODELAL
|
1738007WL014991
|
GODELAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
GODELAL
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-035-001/3102-B
(AMGAHAN)
|
1738007000NRG24260520230336727
|
26/05/2023
|
surajvati markam
|
1738007WL014991
|
surajvati markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
surajvatimarkam
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-035-001/3104-B
(AMGAHAN)
|
1738007000NRG24260520230336732
|
26/05/2023
|
magli
|
1738007WL014991
|
magli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
magli
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-035-001/3104-B
(AMGAHAN)
|
1738007000NRG24260520230336731
|
26/05/2023
|
prabhulal
|
1738007WL014991
|
prabhulal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
prabhulal
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-035-001/3107
(AMGAHAN)
|
1738007000NRG24260520230336734
|
26/05/2023
|
dayavati
|
1738007WL014991
|
dayavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
dayavati
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-035-001/3120
(AMGAHAN)
|
1738007000NRG24260520230336743
|
26/05/2023
|
paremsingh
|
1738007WL014991
|
paremsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
paremsingh
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-035-001/3122-A
(AMGAHAN)
|
1738007000NRG24260520230336745
|
26/05/2023
|
janki
|
1738007WL014991
|
janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
janki
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-035-001/3124-A
(AMGAHAN)
|
1738007000NRG24260520230336748
|
26/05/2023
|
Yasvant
|
1738007WL014991
|
Yasvant
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Yasvant
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-035-001/3135
(AMGAHAN)
|
1738007000NRG24260520230336753
|
26/05/2023
|
hirmat
|
1738007WL014991
|
hirmat
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
31/05/2023
|
|
079092569
|
|
hirmat
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-035-001/3139-B
(AMGAHAN)
|
1738007000NRG24260520230336758
|
26/05/2023
|
ANUP
|
1738007WL014991
|
ANUP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
ANUP
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-035-001/3165
(AMGAHAN)
|
1738007000NRG24260520230336775
|
26/05/2023
|
dharam singh meravi
|
1738007WL014991
|
dharam singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
dharamsinghmeravi
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-035-001/3166-A
(AMGAHAN)
|
1738007000NRG24260520230336777
|
26/05/2023
|
amrbati
|
1738007WL014991
|
amrbati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
amrbati
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-035-001/6387
(AMGAHAN)
|
1738007000NRG24260520230336784
|
26/05/2023
|
pratima markam
|
1738007WL014991
|
pratima markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
pratimamarkam
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-035-002/3175
(AMGAHAN)
|
1738007000NRG24260520230334369
|
26/05/2023
|
FULBATI
|
1738007WL014906
|
FULBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
FULBATI
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-035-002/3185
(AMGAHAN)
|
1738007000NRG24260520230334381
|
26/05/2023
|
vijay
|
1738007WL014906
|
vijay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
vijay
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-035-002/3259-A
(AMGAHAN)
|
1738007000NRG24260520230334400
|
26/05/2023
|
Ratu singh
|
1738007WL014906
|
Ratu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Ratusingh
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-035-002/3278-A
(AMGAHAN)
|
1738007000NRG24260520230334413
|
26/05/2023
|
sonusingh
|
1738007WL014906
|
sonusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sonusingh
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-035-002/3286-B
(AMGAHAN)
|
1738007000NRG24260520230334423
|
26/05/2023
|
Amrotin bai markam
|
1738007WL014906
|
Amrotin bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Amrotinbaimarkam
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-035-002/3293
(AMGAHAN)
|
1738007000NRG24260520230334431
|
26/05/2023
|
Maniya Meravi
|
1738007WL014906
|
Maniya Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
ManiyaMeravi
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-035-002/3295
(AMGAHAN)
|
1738007000NRG24260520230334437
|
26/05/2023
|
FULBATI kushre
|
1738007WL014906
|
FULBATI kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
FULBATIkushre
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-035-002/3297
(AMGAHAN)
|
1738007000NRG24260520230334531
|
26/05/2023
|
NANHI
|
1738007WL014913
|
NANHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
NANHI
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-035-002/3299
(AMGAHAN)
|
1738007000NRG24260520230334534
|
26/05/2023
|
Mahudas
|
1738007WL014913
|
Mahudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Mahudas
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-035-002/3312
(AMGAHAN)
|
1738007000NRG24260520230334551
|
26/05/2023
|
Geeta parte
|
1738007WL014913
|
Geeta parte
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Geetaparte
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-035-002/3312
(AMGAHAN)
|
1738007000NRG24260520230334550
|
26/05/2023
|
Govind Parte
|
1738007WL014913
|
Govind Parte
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
GovindParte
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-035-002/3317
(AMGAHAN)
|
1738007000NRG24260520230334555
|
26/05/2023
|
santoshi bai bhasant
|
1738007WL014913
|
santoshi bai bhasant
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
santoshibaibhasant
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-035-002/3320
(AMGAHAN)
|
1738007000NRG24260520230334451
|
26/05/2023
|
Darbari singh
|
1738007WL014906
|
Darbari singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Darbarisingh
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-035-002/4163
(AMGAHAN)
|
1738007000NRG24260520230334563
|
26/05/2023
|
Manti bai
|
1738007WL014913
|
Manti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Mantibai
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-035-002/4163
(AMGAHAN)
|
1738007000NRG24260520230334564
|
26/05/2023
|
sukartin
|
1738007WL014913
|
sukartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079092569
|
No Such Account
|
|
|
|
179
|
BAIHAR
|
MP-38-007-035-003/3744-A
(AMGAHAN)
|
1738007000NRG24260520230335573
|
26/05/2023
|
RADHA
|
1738007WL014960
|
RADHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
RADHA
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-035-003/3750-A
(AMGAHAN)
|
1738007000NRG24260520230335581
|
26/05/2023
|
matvarsingh
|
1738007WL014960
|
matvarsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
matvarsingh
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-035-003/4361-B
(AMGAHAN)
|
1738007000NRG24260520230335622
|
26/05/2023
|
bijanti
|
1738007WL014960
|
bijanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
bijanti
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-035-003/4364-A
(AMGAHAN)
|
1738007000NRG24260520230335628
|
26/05/2023
|
BHAGRATI
|
1738007WL014960
|
BHAGRATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
BHAGRATI
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-035-003/4378-A
(AMGAHAN)
|
1738007000NRG24260520230335655
|
26/05/2023
|
Doulat singh
|
1738007WL014960
|
Doulat singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Doulatsingh
|
(000000)
|
|
184
|
BAIHAR
|
MP-38-007-035-003/4383-A
(AMGAHAN)
|
1738007000NRG24260520230335660
|
26/05/2023
|
RUKMANI
|
1738007WL014960
|
RUKMANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
RUKMANI
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-035-003/6399-B
(AMGAHAN)
|
1738007000NRG24260520230335668
|
26/05/2023
|
chaitibai
|
1738007WL014960
|
chaitibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
chaitibai
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-035-003/6399-B
(AMGAHAN)
|
1738007000NRG24260520230335667
|
26/05/2023
|
mohbal
|
1738007WL014960
|
mohbal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
mohbal
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-044-002/9848-A
(SAMARIYA (F))
|
1738007000NRG24260520230336824
|
26/05/2023
|
mattu lal
|
1738007WL014995
|
mattu lal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
mattulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
188
|
BAIHAR
|
MP-38-007-001-002/3438-A
(MANA)
|
1738007000NRG24260520230337278
|
26/05/2023
|
SAVNI BAI KUSHRE
|
1738007WL015006
|
SAVNI BAI KUSHRE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
SAVNIBAIKUSHRE
|
(000000)
|
|
189
|
BAIHAR
|
MP-38-007-001-003/1264-A
(MANA)
|
1738007000NRG24260520230337284
|
26/05/2023
|
PRIYNKA
|
1738007WL015006
|
PRIYNKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
PRIYNKA
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-001-003/1344-A
(MANA)
|
1738007000NRG24260520230337308
|
26/05/2023
|
BUDHKUNVAR
|
1738007WL015006
|
BUDHKUNVAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079092569
|
|
BUDHKUNVAR
|
(000000)
|
|
191
|
BAIHAR
|
MP-38-007-001-003/1359-A
(MANA)
|
1738007000NRG24260520230337313
|
26/05/2023
|
MAHIMA
|
1738007WL015006
|
MAHIMA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079092569
|
|
MAHIMA
|
(000000)
|
|
192
|
BAIHAR
|
MP-38-007-001-003/1363
(MANA)
|
1738007000NRG24260520230337315
|
26/05/2023
|
Sulekha Dhurwey
|
1738007WL015006
|
Sulekha Dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SulekhaDhurwey
|
(000000)
|
|
193
|
BAIHAR
|
MP-38-007-001-003/1375-A
(MANA)
|
1738007000NRG24260520230337319
|
26/05/2023
|
PREMVATI BAI
|
1738007WL015006
|
PREMVATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
PREMVATIBAI
|
(000000)
|
|
194
|
BAIHAR
|
MP-38-007-009-001/1488-A
(PARSHAMU)
|
1738007000NRG24260520230339146
|
26/05/2023
|
rameshdas
|
1738007WL015061
|
rameshdas
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079092569
|
|
rameshdas
|
(000000)
|
|
195
|
BAIHAR
|
MP-38-007-035-001/3110
(AMGAHAN)
|
1738007000NRG24260520230336737
|
26/05/2023
|
hriyaro
|
1738007WL014991
|
hriyaro
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
hriyaro
|
(000000)
|
|
196
|
BAIHAR
|
MP-38-007-035-001/3111
(AMGAHAN)
|
1738007000NRG24260520230336739
|
26/05/2023
|
sharda
|
1738007WL014991
|
sharda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sharda
|
(000000)
|
|
197
|
BAIHAR
|
MP-38-007-035-001/3130
(AMGAHAN)
|
1738007000NRG24260520230336749
|
26/05/2023
|
Leela bai
|
1738007WL014991
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Leelabai
|
(000000)
|
|
198
|
BAIHAR
|
MP-38-007-035-001/3135
(AMGAHAN)
|
1738007000NRG24260520230336752
|
26/05/2023
|
Fulbati
|
1738007WL014991
|
Fulbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Fulbati
|
(000000)
|
|
199
|
BAIHAR
|
MP-38-007-035-001/3151
(AMGAHAN)
|
1738007000NRG24260520230336765
|
26/05/2023
|
Itwari
|
1738007WL014991
|
Itwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Itwari
|
(000000)
|
|
200
|
BAIHAR
|
MP-38-007-035-002/3176-A
(AMGAHAN)
|
1738007000NRG24260520230334371
|
26/05/2023
|
Dayadas Bhasant
|
1738007WL014906
|
Dayadas Bhasant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
DayadasBhasant
|
(000000)
|
|
201
|
BAIHAR
|
MP-38-007-035-002/3189
(AMGAHAN)
|
1738007000NRG24260520230334384
|
26/05/2023
|
BALLAMDAS
|
1738007WL014906
|
BALLAMDAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
BALLAMDAS
|
(000000)
|
|
202
|
BAIHAR
|
MP-38-007-035-002/3192
(AMGAHAN)
|
1738007000NRG24260520230334516
|
26/05/2023
|
sukwaro
|
1738007WL014913
|
sukwaro
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sukwaro
|
(000000)
|
|
203
|
BAIHAR
|
MP-38-007-035-002/3259
(AMGAHAN)
|
1738007000NRG24260520230334399
|
26/05/2023
|
TIJIYABAI
|
1738007WL014906
|
TIJIYABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
TIJIYABAI
|
(000000)
|
|
204
|
BAIHAR
|
MP-38-007-035-002/3276
(AMGAHAN)
|
1738007000NRG24260520230334411
|
26/05/2023
|
Mahesh Das
|
1738007WL014906
|
Mahesh Das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
MaheshDas
|
(000000)
|
|
205
|
BAIHAR
|
MP-38-007-035-002/3280-A
(AMGAHAN)
|
1738007000NRG24260520230334417
|
26/05/2023
|
fagni
|
1738007WL014906
|
fagni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
fagni
|
(000000)
|
|
206
|
BAIHAR
|
MP-38-007-035-002/3280-A
(AMGAHAN)
|
1738007000NRG24260520230334416
|
26/05/2023
|
lalsingh
|
1738007WL014906
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
lalsingh
|
(000000)
|
|
207
|
BAIHAR
|
MP-38-007-035-002/3290-A
(AMGAHAN)
|
1738007000NRG24260520230334529
|
26/05/2023
|
Ajay bhasant
|
1738007WL014913
|
Ajay bhasant
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
Ajaybhasant
|
(000000)
|
|
208
|
BAIHAR
|
MP-38-007-035-002/3292
(AMGAHAN)
|
1738007000NRG24260520230334428
|
26/05/2023
|
Jhangal singh
|
1738007WL014906
|
Jhangal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Jhangalsingh
|
(000000)
|
|
209
|
BAIHAR
|
MP-38-007-035-002/3292
(AMGAHAN)
|
1738007000NRG24260520230334427
|
26/05/2023
|
Mangal singh meravi
|
1738007WL014906
|
Mangal singh meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Mangalsinghmeravi
|
(000000)
|
|
210
|
BAIHAR
|
MP-38-007-035-002/3303
(AMGAHAN)
|
1738007000NRG24260520230334536
|
26/05/2023
|
sohan
|
1738007WL014913
|
sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
sohan
|
(000000)
|
|
211
|
BAIHAR
|
MP-38-007-035-002/3311-A
(AMGAHAN)
|
1738007000NRG24260520230334547
|
26/05/2023
|
Manohar
|
1738007WL014913
|
Manohar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Manohar
|
(000000)
|
|
212
|
BAIHAR
|
MP-38-007-035-002/3311-A
(AMGAHAN)
|
1738007000NRG24260520230334548
|
26/05/2023
|
Shyambati
|
1738007WL014913
|
Shyambati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
Shyambati
|
(000000)
|
|
213
|
BAIHAR
|
MP-38-007-035-002/3314
(AMGAHAN)
|
1738007000NRG24260520230334447
|
26/05/2023
|
PUNAM
|
1738007WL014906
|
PUNAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
PUNAM
|
(000000)
|
|
214
|
BAIHAR
|
MP-38-007-035-003/3743
(AMGAHAN)
|
1738007000NRG24260520230335571
|
26/05/2023
|
syambati
|
1738007WL014960
|
syambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
syambati
|
(000000)
|
|
215
|
BAIHAR
|
MP-38-007-035-003/3744-A
(AMGAHAN)
|
1738007000NRG24260520230335572
|
26/05/2023
|
KAMALSINGH
|
1738007WL014960
|
KAMALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
KAMALSINGH
|
(000000)
|
|
216
|
BAIHAR
|
MP-38-007-035-003/3745-A
(AMGAHAN)
|
1738007000NRG24260520230335574
|
26/05/2023
|
MAHETRIN
|
1738007WL014960
|
MAHETRIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
MAHETRIN
|
(000000)
|
|
217
|
BAIHAR
|
MP-38-007-035-003/3745-A
(AMGAHAN)
|
1738007000NRG24260520230335575
|
26/05/2023
|
SANJAY
|
1738007WL014960
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SANJAY
|
(000000)
|
|
218
|
BAIHAR
|
MP-38-007-035-003/3746
(AMGAHAN)
|
1738007000NRG24260520230335577
|
26/05/2023
|
FULMAT
|
1738007WL014960
|
FULMAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
FULMAT
|
(000000)
|
|
219
|
BAIHAR
|
MP-38-007-035-003/3758
(AMGAHAN)
|
1738007000NRG24260520230335599
|
26/05/2023
|
fuliya
|
1738007WL014960
|
fuliya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
fuliya
|
(000000)
|
|
220
|
BAIHAR
|
MP-38-007-035-003/4352-A
(AMGAHAN)
|
1738007000NRG24260520230335604
|
26/05/2023
|
chandrabhan kushre
|
1738007WL014960
|
chandrabhan kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
chandrabhankushre
|
(000000)
|
|
221
|
BAIHAR
|
MP-38-007-035-003/4354
(AMGAHAN)
|
1738007000NRG24260520230335608
|
26/05/2023
|
Kantibai
|
1738007WL014960
|
Kantibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
Kantibai
|
(000000)
|
|
222
|
BAIHAR
|
MP-38-007-035-003/4354
(AMGAHAN)
|
1738007000NRG24260520230335607
|
26/05/2023
|
Laxmandas
|
1738007WL014960
|
Laxmandas
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079092569
|
|
Laxmandas
|
(000000)
|
|
223
|
BAIHAR
|
MP-38-007-035-003/4357-A
(AMGAHAN)
|
1738007000NRG24260520230335611
|
26/05/2023
|
SUKKALI
|
1738007WL014960
|
SUKKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SUKKALI
|
(000000)
|
|
224
|
BAIHAR
|
MP-38-007-035-003/4358-B
(AMGAHAN)
|
1738007000NRG24260520230335613
|
26/05/2023
|
KATTAN
|
1738007WL014960
|
KATTAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
KATTAN
|
(000000)
|
|
225
|
BAIHAR
|
MP-38-007-035-003/4365
(AMGAHAN)
|
1738007000NRG24260520230335631
|
26/05/2023
|
gayatri
|
1738007WL014960
|
gayatri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
gayatri
|
(000000)
|
|
226
|
BAIHAR
|
MP-38-007-035-003/4367-A
(AMGAHAN)
|
1738007000NRG24260520230335634
|
26/05/2023
|
Rambai kushre
|
1738007WL014960
|
Rambai kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
Rambaikushre
|
(000000)
|
|
227
|
BAIHAR
|
MP-38-007-035-003/4368-A
(AMGAHAN)
|
1738007000NRG24260520230335636
|
26/05/2023
|
prembati
|
1738007WL014960
|
prembati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
prembati
|
(000000)
|
|
228
|
BAIHAR
|
MP-38-007-035-003/4371-B
(AMGAHAN)
|
1738007000NRG24260520230335644
|
26/05/2023
|
SAWANA
|
1738007WL014960
|
SAWANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SAWANA
|
(000000)
|
|
229
|
BAIHAR
|
MP-38-007-035-003/4373-A
(AMGAHAN)
|
1738007000NRG24260520230335646
|
26/05/2023
|
IMLA
|
1738007WL014960
|
IMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
IMLA
|
(000000)
|
|
230
|
BAIHAR
|
MP-38-007-035-003/4375-A
(AMGAHAN)
|
1738007000NRG24260520230335648
|
26/05/2023
|
DHANSINGH
|
1738007WL014960
|
DHANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
DHANSINGH
|
(000000)
|
|
231
|
BAIHAR
|
MP-38-007-035-003/4378
(AMGAHAN)
|
1738007000NRG24260520230335652
|
26/05/2023
|
GHYANIRAM
|
1738007WL014960
|
GHYANIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
GHYANIRAM
|
(000000)
|
|
232
|
BAIHAR
|
MP-38-007-035-003/4378
(AMGAHAN)
|
1738007000NRG24260520230335653
|
26/05/2023
|
LILA
|
1738007WL014960
|
LILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
LILA
|
(000000)
|
|
233
|
BAIHAR
|
MP-38-007-035-003/4383-B
(AMGAHAN)
|
1738007000NRG24260520230335662
|
26/05/2023
|
SUKHIYA
|
1738007WL014960
|
SUKHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
SUKHIYA
|
(000000)
|
|
234
|
BAIHAR
|
MP-38-007-044-002/9880-B
(SAMARIYA (F))
|
1738007000NRG24260520230336828
|
26/05/2023
|
manti bai
|
1738007WL014995
|
manti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079092569
|
|
mantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290173
|
290173
|
|
|
|
|
|
|
|