|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-005-001/2732
(LAHANGAKANHAR)
|
1738007000NRG24110620230521964
|
11/06/2023
|
geeta
|
1738007WL020647
|
geeta
|
00014
|
ALLA0210999
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
geeta
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-005-001/2732
(LAHANGAKANHAR)
|
1738007000NRG24110620230521963
|
11/06/2023
|
Rakesh
|
1738007WL020647
|
Rakesh
|
00014
|
ALLA0210999
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-026-002/986
(KINARDA)
|
1738007000NRG24110620230520196
|
11/06/2023
|
RAJKUMAR KAWRE
|
1738007WL020596
|
RAJKUMAR KAWRE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
RAJKUMARKAWRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-035-002/3173
(AMGAHAN)
|
1738007000NRG24110620230519507
|
11/06/2023
|
silochana bhasant
|
1738007WL020578
|
silochana bhasant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
silochanabhasant
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-035-002/3192
(AMGAHAN)
|
1738007000NRG24110620230519513
|
11/06/2023
|
bhatuvadas
|
1738007WL020578
|
bhatuvadas
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
bhatuvadas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5538
(KINARDA)
|
1738007000NRG24110620230519588
|
11/06/2023
|
KAMAL DHURWEY
|
1738007WL020582
|
KAMAL DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
KAMALDHURWEY
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5593
(KINARDA)
|
1738007000NRG24110620230519599
|
11/06/2023
|
samarti
|
1738007WL020582
|
samarti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
samarti
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5595
(KINARDA)
|
1738007000NRG24110620230519605
|
11/06/2023
|
Sarvanti Gendsingh
|
1738007WL020582
|
Sarvanti Gendsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SarvantiGendsingh
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5788
(KINARDA)
|
1738007000NRG24110620230519620
|
11/06/2023
|
barto
|
1738007WL020582
|
barto
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
barto
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5788
(KINARDA)
|
1738007000NRG24110620230519622
|
11/06/2023
|
MEERA
|
1738007WL020582
|
MEERA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
MEERA
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5803-A
(KINARDA)
|
1738007000NRG24110620230519628
|
11/06/2023
|
GULBATI
|
1738007WL020582
|
GULBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
GULBATI
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5816-A
(KINARDA)
|
1738007000NRG24110620230519630
|
11/06/2023
|
tiru
|
1738007WL020582
|
tiru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
tiru
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-026-001/5971
(KINARDA)
|
1738007000NRG24110620230525046
|
11/06/2023
|
devkali
|
1738007WL020697
|
devkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
devkali
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-026-001/5971
(KINARDA)
|
1738007000NRG24110620230525045
|
11/06/2023
|
hirde
|
1738007WL020697
|
hirde
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
hirde
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-026-002/813
(KINARDA)
|
1738007000NRG24110620230525050
|
11/06/2023
|
mohabati
|
1738007WL020697
|
mohabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
mohabati
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-026-002/821
(KINARDA)
|
1738007000NRG24110620230519887
|
11/06/2023
|
NISHA JOYSINGH DHURVE
|
1738007WL020588
|
NISHA JOYSINGH DHURVE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
NISHAJOYSINGHDHURVE
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-026-002/822
(KINARDA)
|
1738007000NRG24110620230519888
|
11/06/2023
|
narendr
|
1738007WL020588
|
narendr
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
narendr
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-026-002/880
(KINARDA)
|
1738007000NRG24110620230525061
|
11/06/2023
|
Raswati
|
1738007WL020697
|
Raswati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364924720
|
Account closed
|
|
|
|
19
|
BAIHAR
|
MP-38-007-026-002/883
(KINARDA)
|
1738007000NRG24110620230525064
|
11/06/2023
|
bhudiya bai
|
1738007WL020697
|
bhudiya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
bhudiyabai
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-026-002/917
(KINARDA)
|
1738007000NRG24110620230525069
|
11/06/2023
|
sukhram
|
1738007WL020697
|
sukhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
sukhram
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-026-002/969
(KINARDA)
|
1738007000NRG24110620230520188
|
11/06/2023
|
LAXMAN KAWRE
|
1738007WL020596
|
LAXMAN KAWRE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
LAXMANKAWRE
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-026-002/986-A
(KINARDA)
|
1738007000NRG24110620230520197
|
11/06/2023
|
RAJESH
|
1738007WL020596
|
RAJESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
RAJESH
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-026-002/986-B
(KINARDA)
|
1738007000NRG24110620230520199
|
11/06/2023
|
JAMANTA
|
1738007WL020596
|
JAMANTA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
JAMANTA
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-036-001/1909
(KHOLWA)
|
1738007000NRG24110620230520857
|
11/06/2023
|
Hariprasad
|
1738007WL020620
|
Hariprasad
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924720
|
|
Hariprasad
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-036-001/1943
(KHOLWA)
|
1738007000NRG24110620230520627
|
11/06/2023
|
Sukarti
|
1738007WL020614
|
Sukarti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924720
|
|
Sukarti
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-036-001/1950
(KHOLWA)
|
1738007000NRG24110620230520632
|
11/06/2023
|
antlal
|
1738007WL020614
|
antlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
antlal
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-036-001/2007
(KHOLWA)
|
1738007000NRG24110620230520874
|
11/06/2023
|
Keval
|
1738007WL020620
|
Keval
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924720
|
|
Keval
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-036-001/2007
(KHOLWA)
|
1738007000NRG24110620230520873
|
11/06/2023
|
Prinka
|
1738007WL020620
|
Prinka
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
Prinka
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-036-001/2035-A
(KHOLWA)
|
1738007000NRG24110620230520888
|
11/06/2023
|
Indrakali Meravi
|
1738007WL020620
|
Indrakali Meravi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
IndrakaliMeravi
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-036-001/2038
(KHOLWA)
|
1738007000NRG24110620230520891
|
11/06/2023
|
Syamkali
|
1738007WL020620
|
Syamkali
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924720
|
|
Syamkali
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-036-001/2054
(KHOLWA)
|
1738007000NRG24110620230520896
|
11/06/2023
|
Sunita Rahangdale
|
1738007WL020620
|
Sunita Rahangdale
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SunitaRahangdale
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-036-001/2063
(KHOLWA)
|
1738007000NRG24110620230520900
|
11/06/2023
|
ganga
|
1738007WL020620
|
ganga
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
ganga
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-036-001/2064
(KHOLWA)
|
1738007000NRG24110620230520903
|
11/06/2023
|
Meerasa
|
1738007WL020620
|
Meerasa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Meerasa
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-036-001/2084-C
(KHOLWA)
|
1738007000NRG24110620230520909
|
11/06/2023
|
Sukhdev Meravi
|
1738007WL020620
|
Sukhdev Meravi
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
SukhdevMeravi
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-043-002/10176
(GOHARA)
|
1738007000NRG24110620230524970
|
11/06/2023
|
krishna bai
|
1738007WL020696
|
krishna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
krishnabai
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-043-002/3849-A
(GOHARA)
|
1738007000NRG24110620230524567
|
11/06/2023
|
VANDANA
|
1738007WL020692
|
VANDANA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
VANDANA
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-043-002/3920-A
(GOHARA)
|
1738007000NRG24110620230525019
|
11/06/2023
|
VIJAY NETAM
|
1738007WL020696
|
VIJAY NETAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
VIJAYNETAM
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-043-002/3965
(GOHARA)
|
1738007000NRG24110620230525026
|
11/06/2023
|
NARVARIN
|
1738007WL020696
|
NARVARIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
NARVARIN
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-043-002/3967-B
(GOHARA)
|
1738007000NRG24110620230525032
|
11/06/2023
|
SAYMBATI
|
1738007WL020696
|
SAYMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SAYMBATI
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-043-002/3969
(GOHARA)
|
1738007000NRG24110620230525034
|
11/06/2023
|
ANUPA
|
1738007WL020696
|
ANUPA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ANUPA
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-043-002/3980
(GOHARA)
|
1738007000NRG24110620230525043
|
11/06/2023
|
BASANTI
|
1738007WL020696
|
BASANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
BASANTI
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-043-003/6300-A
(GOHARA)
|
1738007000NRG24110620230524116
|
11/06/2023
|
sulkan
|
1738007WL020687
|
sulkan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924720
|
|
sulkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
43
|
BAIHAR
|
MP-38-007-007-001/6263
(ALNA)
|
1738007000NRG24110620230521745
|
11/06/2023
|
reetu
|
1738007WL020642
|
reetu
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
reetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BAIHAR
|
MP-38-007-005-001/2724
(LAHANGAKANHAR)
|
1738007000NRG24110620230521961
|
11/06/2023
|
ramkali
|
1738007WL020647
|
ramkali
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
ramkali
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-005-001/2803
(LAHANGAKANHAR)
|
1738007000NRG24110620230521980
|
11/06/2023
|
SAMLI
|
1738007WL020647
|
SAMLI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
SAMLI
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-012-004/7559
(LATRI)
|
1738007000NRG24100620230511576
|
11/06/2023
|
Sarvan
|
1738007WL020349
|
Sarvan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Sarvan
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-012-004/7588
(LATRI)
|
1738007000NRG24100620230511592
|
11/06/2023
|
DHANIRAM ARMO
|
1738007WL020349
|
DHANIRAM ARMO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
DHANIRAMARMO
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-012-004/7590
(LATRI)
|
1738007000NRG24100620230511596
|
11/06/2023
|
sumran
|
1738007WL020349
|
sumran
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
sumran
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-012-004/7594
(LATRI)
|
1738007000NRG24100620230511605
|
11/06/2023
|
SIKARU
|
1738007WL020349
|
SIKARU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SIKARU
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-012-004/7595-A
(LATRI)
|
1738007000NRG24100620230511606
|
11/06/2023
|
Shukla Dhurwey
|
1738007WL020349
|
Shukla Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ShuklaDhurwey
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-012-004/7781
(LATRI)
|
1738007000NRG24100620230511623
|
11/06/2023
|
SUKLAL
|
1738007WL020349
|
SUKLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SUKLAL
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-012-004/7782-A
(LATRI)
|
1738007000NRG24100620230511625
|
11/06/2023
|
BISAN
|
1738007WL020349
|
BISAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
BISAN
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-026-001/7417
(KINARDA)
|
1738007000NRG24110620230519638
|
11/06/2023
|
BHAGT SINGH
|
1738007WL020582
|
BHAGT SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
BHAGTSINGH
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-026-002/890
(KINARDA)
|
1738007000NRG24110620230520182
|
11/06/2023
|
bansilal
|
1738007WL020596
|
bansilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
bansilal
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-045-001/1938-B
(KANDAI)
|
1738007000NRG24100620230511362
|
11/06/2023
|
DHOBUSINGH
|
1738007WL020346
|
DHOBUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
DHOBUSINGH
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-045-001/2029-C
(KANDAI)
|
1738007000NRG24100620230511419
|
11/06/2023
|
JEVANTI
|
1738007WL020346
|
JEVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
JEVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-005-001/2803
(LAHANGAKANHAR)
|
1738007000NRG24110620230521979
|
11/06/2023
|
samaru
|
1738007WL020647
|
samaru
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
samaru
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-005-001/2831-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230521982
|
11/06/2023
|
lokesh
|
1738007WL020647
|
lokesh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-010-001/2782
(KHAJRA)
|
1738007000NRG24110620230519225
|
11/06/2023
|
Anusuiya Yadav
|
1738007WL020562
|
Anusuiya Yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
AnusuiyaYadav
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-010-001/281-B
(KHAJRA)
|
1738007000NRG24110620230519236
|
11/06/2023
|
ANUSUIYA MARKAM
|
1738007WL020562
|
ANUSUIYA MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ANUSUIYAMARKAM
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-035-001/3122-B
(AMGAHAN)
|
1738007000NRG24110620230519419
|
11/06/2023
|
Rajkumar armo
|
1738007WL020570
|
Rajkumar armo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Rajkumararmo
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-035-001/3160-B
(AMGAHAN)
|
1738007000NRG24110620230519459
|
11/06/2023
|
aghnibai
|
1738007WL020570
|
aghnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
aghnibai
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-036-001/2035-A
(KHOLWA)
|
1738007000NRG24110620230520887
|
11/06/2023
|
Sangeeta Markam
|
1738007WL020620
|
Sangeeta Markam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
SangeetaMarkam
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-036-001/2084-A
(KHOLWA)
|
1738007000NRG24110620230520908
|
11/06/2023
|
GEETA
|
1738007WL020620
|
GEETA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
GEETA
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-036-001/2092
(KHOLWA)
|
1738007000NRG24110620230520914
|
11/06/2023
|
Sangita Bopche
|
1738007WL020620
|
Sangita Bopche
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924720
|
|
SangitaBopche
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-041-003/2358
(PIPARIYA)
|
1738007000NRG24100620230517544
|
11/06/2023
|
kalavati
|
1738007WL020525
|
kalavati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364924720
|
|
kalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-005-001/2741
(LAHANGAKANHAR)
|
1738007000NRG24110620230521966
|
11/06/2023
|
Deepak toppo
|
1738007WL020647
|
Deepak toppo
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
Deepaktoppo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-005-001/2704-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230521956
|
11/06/2023
|
Pushpa
|
1738007WL020647
|
Pushpa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
Pushpa
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-008-001/6990-A
(KOYALIKHAPA)
|
1738007000NRG24110620230520204
|
11/06/2023
|
Tamer kushre
|
1738007WL020597
|
Tamer kushre
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924720
|
|
Tamerkushre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-026-001/5816-D
(KINARDA)
|
1738007000NRG24110620230519631
|
11/06/2023
|
Ramesh Dhurwey
|
1738007WL020582
|
Ramesh Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
RameshDhurwey
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-026-002/975
(KINARDA)
|
1738007000NRG24110620230525080
|
11/06/2023
|
BUDHYARI
|
1738007WL020697
|
BUDHYARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
BUDHYARI
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-043-002/10149
(GOHARA)
|
1738007000NRG24110620230524965
|
11/06/2023
|
Sarita Powar
|
1738007WL020696
|
Sarita Powar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SaritaPowar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
BAIHAR
|
MP-38-007-021-001/8798-B
(BODA (M))
|
1738007000NRG24110620230519812
|
11/06/2023
|
Kavidas kuldeep
|
1738007WL020586
|
Kavidas kuldeep
|
00688
|
FINO0009003
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364924720
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
BAIHAR
|
MP-38-007-016-003/259
(BHALAPURI)
|
1738007000NRG24110620230521673
|
11/06/2023
|
simla
|
1738007WL020637
|
simla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
simla
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-026-002/883
(KINARDA)
|
1738007000NRG24110620230525066
|
11/06/2023
|
Sukarti Bai Dhurwey
|
1738007WL020697
|
Sukarti Bai Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SukartiBaiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-007-001/3182-B
(ALNA)
|
1738007000NRG24110620230521701
|
11/06/2023
|
Kalawati Pandre
|
1738007WL020642
|
Kalawati Pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
KalawatiPandre
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-007-001/3300-A
(ALNA)
|
1738007000NRG24110620230521717
|
11/06/2023
|
Krishna Meravi
|
1738007WL020642
|
Krishna Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
KrishnaMeravi
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-007-001/3310-A
(ALNA)
|
1738007000NRG24110620230521792
|
11/06/2023
|
santosh
|
1738007WL020644
|
santosh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
santosh
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-007-001/3325
(ALNA)
|
1738007000NRG24110620230521718
|
11/06/2023
|
MRS PYARI BAI
|
1738007WL020642
|
MRS PYARI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
MRSPYARIBAI
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-007-001/3338
(ALNA)
|
1738007000NRG24110620230521720
|
11/06/2023
|
kalabatibai
|
1738007WL020642
|
kalabatibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
kalabatibai
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-007-001/3351-A
(ALNA)
|
1738007000NRG24110620230521795
|
11/06/2023
|
KRISNA DHURWEY
|
1738007WL020644
|
KRISNA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
KRISNADHURWEY
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-007-001/3352
(ALNA)
|
1738007000NRG24110620230521797
|
11/06/2023
|
suman singh dhurwey
|
1738007WL020644
|
suman singh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
sumansinghdhurwey
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-007-001/3359
(ALNA)
|
1738007000NRG24110620230521799
|
11/06/2023
|
meena bai
|
1738007WL020644
|
meena bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
meenabai
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-007-001/3402-B
(ALNA)
|
1738007000NRG24110620230521724
|
11/06/2023
|
Mukesh
|
1738007WL020642
|
Mukesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Mukesh
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-007-001/3416-A
(ALNA)
|
1738007000NRG24110620230521804
|
11/06/2023
|
Gulab Singh
|
1738007WL020644
|
Gulab Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
GulabSingh
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-007-001/3420
(ALNA)
|
1738007000NRG24110620230521731
|
11/06/2023
|
PREMBATI
|
1738007WL020642
|
PREMBATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
PREMBATI
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-007-001/3427
(ALNA)
|
1738007000NRG24110620230521732
|
11/06/2023
|
guruprasad
|
1738007WL020642
|
guruprasad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
guruprasad
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-007-001/3434
(ALNA)
|
1738007000NRG24110620230521806
|
11/06/2023
|
jambati bai
|
1738007WL020644
|
jambati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
jambatibai
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-007-001/3438-A
(ALNA)
|
1738007000NRG24110620230521733
|
11/06/2023
|
Hirondabai
|
1738007WL020642
|
Hirondabai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
364924720
|
|
Hirondabai
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-007-001/3445-B
(ALNA)
|
1738007000NRG24110620230521807
|
11/06/2023
|
Daulat Singh Uikey
|
1738007WL020644
|
Daulat Singh Uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
DaulatSinghUikey
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-007-001/3472-B
(ALNA)
|
1738007000NRG24110620230521810
|
11/06/2023
|
Basanti
|
1738007WL020644
|
Basanti
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
Basanti
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-007-001/6962
(ALNA)
|
1738007000NRG24110620230521747
|
11/06/2023
|
MRS SHAKUNTLA MERAVI
|
1738007WL020642
|
MRS SHAKUNTLA MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
MRSSHAKUNTLAMERAVI
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-007-001/7006
(ALNA)
|
1738007000NRG24110620230521819
|
11/06/2023
|
babli
|
1738007WL020644
|
babli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
babli
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-008-001/5268
(KOYALIKHAPA)
|
1738007000NRG24110620230519269
|
11/06/2023
|
sayamkali
|
1738007WL020565
|
sayamkali
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924720
|
|
sayamkali
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-008-001/7093-A
(KOYALIKHAPA)
|
1738007000NRG24110620230520207
|
11/06/2023
|
Rubina
|
1738007WL020597
|
Rubina
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924720
|
|
Rubina
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-010-001/156-A
(KHAJRA)
|
1738007000NRG24110620230519167
|
11/06/2023
|
SUKARTI BAI
|
1738007WL020562
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SUKARTIBAI
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-010-001/176
(KHAJRA)
|
1738007000NRG24110620230519170
|
11/06/2023
|
DEVKI BAI
|
1738007WL020562
|
DEVKI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
DEVKIBAI
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-010-001/210-A
(KHAJRA)
|
1738007000NRG24110620230519181
|
11/06/2023
|
DHANOTI BAI
|
1738007WL020562
|
DHANOTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
DHANOTIBAI
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-010-001/214
(KHAJRA)
|
1738007000NRG24110620230519185
|
11/06/2023
|
PRAMIA TARAM
|
1738007WL020562
|
PRAMIA TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
PRAMIATARAM
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-010-001/23-A
(KHAJRA)
|
1738007000NRG24110620230519188
|
11/06/2023
|
Ramesh Kumar
|
1738007WL020562
|
Ramesh Kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
RameshKumar
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-010-001/266-A
(KHAJRA)
|
1738007000NRG24110620230519202
|
11/06/2023
|
rambati bai
|
1738007WL020562
|
rambati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
rambatibai
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-010-001/268-A
(KHAJRA)
|
1738007000NRG24110620230519203
|
11/06/2023
|
shyamkali
|
1738007WL020562
|
shyamkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
shyamkali
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-010-001/2727
(KHAJRA)
|
1738007000NRG24110620230519214
|
11/06/2023
|
SUKARTI BAI
|
1738007WL020562
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SUKARTIBAI
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-010-001/2742
(KHAJRA)
|
1738007000NRG24110620230519216
|
11/06/2023
|
DALPAT SINGH DHURWEY
|
1738007WL020562
|
DALPAT SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
DALPATSINGHDHURWEY
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-010-001/2772
(KHAJRA)
|
1738007000NRG24110620230519220
|
11/06/2023
|
HEMKUNWAR
|
1738007WL020562
|
HEMKUNWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
HEMKUNWAR
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-010-001/2798
(KHAJRA)
|
1738007000NRG24110620230519233
|
11/06/2023
|
anusueya
|
1738007WL020562
|
anusueya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
anusueya
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-014-003/5040
(KADLA(F))
|
1738007000NRG24110620230520649
|
11/06/2023
|
ANGAD
|
1738007WL020615
|
ANGAD
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
ANGAD
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-014-003/9288-A
(KADLA(F))
|
1738007000NRG24110620230520662
|
11/06/2023
|
FULIYA BAI
|
1738007WL020615
|
FULIYA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
FULIYABAI
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-014-003/9288-A
(KADLA(F))
|
1738007000NRG24110620230520661
|
11/06/2023
|
SAROJ
|
1738007WL020615
|
SAROJ
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
SAROJ
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-014-003/9300-A
(KADLA(F))
|
1738007000NRG24110620230520668
|
11/06/2023
|
anju markam
|
1738007WL020615
|
anju markam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
anjumarkam
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-014-003/9328-A
(KADLA(F))
|
1738007000NRG24110620230520681
|
11/06/2023
|
ramkunvar
|
1738007WL020615
|
ramkunvar
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
ramkunvar
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-016-002/225463
(BHALAPURI)
|
1738007000NRG24080620230485892
|
11/06/2023
|
surendra
|
1738007WL019635
|
surendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
surendra
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-016-002/717
(BHALAPURI)
|
1738007000NRG24080620230485912
|
11/06/2023
|
anita
|
1738007WL019635
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
anita
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-016-002/718-C
(BHALAPURI)
|
1738007000NRG24080620230485913
|
11/06/2023
|
jagotin
|
1738007WL019635
|
jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
jagotin
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-016-002/725
(BHALAPURI)
|
1738007000NRG24080620230485916
|
11/06/2023
|
ranu pusam
|
1738007WL019635
|
ranu pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ranupusam
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-016-002/736-A
(BHALAPURI)
|
1738007000NRG24080620230485920
|
11/06/2023
|
saniya
|
1738007WL019635
|
saniya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
saniya
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-016-002/753-B
(BHALAPURI)
|
1738007000NRG24080620230485923
|
11/06/2023
|
santkali
|
1738007WL019635
|
santkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
santkali
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-016-003/250
(BHALAPURI)
|
1738007000NRG24110620230521672
|
11/06/2023
|
laysingh
|
1738007WL020637
|
laysingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
laysingh
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-016-003/273
(BHALAPURI)
|
1738007000NRG24110620230521674
|
11/06/2023
|
kunti
|
1738007WL020637
|
kunti
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
364924720
|
|
kunti
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-016-003/275
(BHALAPURI)
|
1738007000NRG24110620230521676
|
11/06/2023
|
rambai
|
1738007WL020637
|
rambai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
rambai
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-016-003/309
(BHALAPURI)
|
1738007000NRG24110620230521681
|
11/06/2023
|
Emala
|
1738007WL020637
|
Emala
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
Emala
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-021-001/1124-B
(BODA (M))
|
1738007000NRG24110620230519795
|
11/06/2023
|
Jhamsingh
|
1738007WL020586
|
Jhamsingh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
Jhamsingh
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-021-001/22-A
(BODA (M))
|
1738007000NRG24110620230519798
|
11/06/2023
|
Fagun singh
|
1738007WL020586
|
Fagun singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
Fagunsingh
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-021-001/39-D
(BODA (M))
|
1738007000NRG24110620230519802
|
11/06/2023
|
Duja Kuldeep
|
1738007WL020586
|
Duja Kuldeep
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
DujaKuldeep
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-021-001/5121-B
(BODA (M))
|
1738007000NRG24110620230519805
|
11/06/2023
|
Rajnesh meravi
|
1738007WL020586
|
Rajnesh meravi
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
Rajneshmeravi
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-021-001/8803
(BODA (M))
|
1738007000NRG24110620230519813
|
11/06/2023
|
ramkali
|
1738007WL020586
|
ramkali
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
ramkali
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-035-001/3073
(AMGAHAN)
|
1738007000NRG24110620230519378
|
11/06/2023
|
divarnin
|
1738007WL020570
|
divarnin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
divarnin
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-035-001/3082
(AMGAHAN)
|
1738007000NRG24110620230519385
|
11/06/2023
|
SANTANSINGH
|
1738007WL020570
|
SANTANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SANTANSINGH
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-035-001/3084-A
(AMGAHAN)
|
1738007000NRG24110620230519387
|
11/06/2023
|
GODELAL
|
1738007WL020570
|
GODELAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
GODELAL
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-035-001/3094-A
(AMGAHAN)
|
1738007000NRG24110620230519393
|
11/06/2023
|
ANITA bai
|
1738007WL020570
|
ANITA bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ANITAbai
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-035-001/3102-B
(AMGAHAN)
|
1738007000NRG24110620230519398
|
11/06/2023
|
surajvati markam
|
1738007WL020570
|
surajvati markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
surajvatimarkam
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-035-001/3104-B
(AMGAHAN)
|
1738007000NRG24110620230519403
|
11/06/2023
|
magli
|
1738007WL020570
|
magli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
magli
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-035-001/3104-B
(AMGAHAN)
|
1738007000NRG24110620230519402
|
11/06/2023
|
prabhulal
|
1738007WL020570
|
prabhulal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
prabhulal
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-035-001/3107
(AMGAHAN)
|
1738007000NRG24110620230519405
|
11/06/2023
|
dayavati
|
1738007WL020570
|
dayavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
dayavati
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-035-001/3109
(AMGAHAN)
|
1738007000NRG24110620230519408
|
11/06/2023
|
bhaga
|
1738007WL020570
|
bhaga
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
bhaga
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-035-001/3120
(AMGAHAN)
|
1738007000NRG24110620230519416
|
11/06/2023
|
paremsingh
|
1738007WL020570
|
paremsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
paremsingh
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-035-001/3122-A
(AMGAHAN)
|
1738007000NRG24110620230519418
|
11/06/2023
|
janki
|
1738007WL020570
|
janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
janki
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-035-001/3124-A
(AMGAHAN)
|
1738007000NRG24110620230519422
|
11/06/2023
|
Yasvant
|
1738007WL020570
|
Yasvant
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Yasvant
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-035-001/3133
(AMGAHAN)
|
1738007000NRG24110620230519424
|
11/06/2023
|
Janno bai uikey
|
1738007WL020570
|
Janno bai uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Jannobaiuikey
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-035-001/3135
(AMGAHAN)
|
1738007000NRG24110620230519428
|
11/06/2023
|
hirmat
|
1738007WL020570
|
hirmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
hirmat
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-035-001/3137
(AMGAHAN)
|
1738007000NRG24110620230519430
|
11/06/2023
|
ankit
|
1738007WL020570
|
ankit
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ankit
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-035-001/3137
(AMGAHAN)
|
1738007000NRG24110620230519429
|
11/06/2023
|
BIRJHA
|
1738007WL020570
|
BIRJHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
BIRJHA
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-035-001/3139-B
(AMGAHAN)
|
1738007000NRG24110620230519435
|
11/06/2023
|
ANUP
|
1738007WL020570
|
ANUP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ANUP
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-035-001/3146-A
(AMGAHAN)
|
1738007000NRG24110620230519445
|
11/06/2023
|
kirpalsingh
|
1738007WL020570
|
kirpalsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
kirpalsingh
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-035-001/3153-A
(AMGAHAN)
|
1738007000NRG24110620230519449
|
11/06/2023
|
SAMALBATI
|
1738007WL020570
|
SAMALBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SAMALBATI
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-035-001/3162
(AMGAHAN)
|
1738007000NRG24110620230519460
|
11/06/2023
|
LAXMI
|
1738007WL020570
|
LAXMI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
LAXMI
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-035-001/3165
(AMGAHAN)
|
1738007000NRG24110620230519466
|
11/06/2023
|
dharam singh meravi
|
1738007WL020570
|
dharam singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
dharamsinghmeravi
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-035-001/6387
(AMGAHAN)
|
1738007000NRG24110620230519479
|
11/06/2023
|
pratima markam
|
1738007WL020570
|
pratima markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
pratimamarkam
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-035-002/3185
(AMGAHAN)
|
1738007000NRG24110620230519483
|
11/06/2023
|
vijay
|
1738007WL020570
|
vijay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
vijay
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-035-002/3293
(AMGAHAN)
|
1738007000NRG24110620230519519
|
11/06/2023
|
Maniya Meravi
|
1738007WL020578
|
Maniya Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ManiyaMeravi
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-035-002/3299
(AMGAHAN)
|
1738007000NRG24110620230519524
|
11/06/2023
|
Mahudas
|
1738007WL020578
|
Mahudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Mahudas
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-035-002/3303
(AMGAHAN)
|
1738007000NRG24110620230519528
|
11/06/2023
|
Ranu bhasant
|
1738007WL020578
|
Ranu bhasant
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Ranubhasant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
153
|
BAIHAR
|
MP-38-007-007-001/3195
(ALNA)
|
1738007000NRG24110620230521705
|
11/06/2023
|
PRADEEP
|
1738007WL020642
|
PRADEEP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
PRADEEP
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-007-001/3232
(ALNA)
|
1738007000NRG24110620230521786
|
11/06/2023
|
krishna bai
|
1738007WL020644
|
krishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
krishnabai
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-007-001/3263
(ALNA)
|
1738007000NRG24110620230521790
|
11/06/2023
|
SUGARBATI
|
1738007WL020644
|
SUGARBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SUGARBATI
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-007-001/3284
(ALNA)
|
1738007000NRG24110620230521715
|
11/06/2023
|
ASHOK DHURWEY
|
1738007WL020642
|
ASHOK DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ASHOKDHURWEY
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-007-001/3295
(ALNA)
|
1738007000NRG24110620230521791
|
11/06/2023
|
bhavsingh SO jagdish
|
1738007WL020644
|
bhavsingh SO jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
bhavsinghSOjagdish
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-007-001/3311
(ALNA)
|
1738007000NRG24110620230521793
|
11/06/2023
|
MR SUKRIT LAL
|
1738007WL020644
|
MR SUKRIT LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
MRSUKRITLAL
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-007-001/3352
(ALNA)
|
1738007000NRG24110620230521796
|
11/06/2023
|
Jyotibai
|
1738007WL020644
|
Jyotibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Jyotibai
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-007-001/3410
(ALNA)
|
1738007000NRG24110620230521725
|
11/06/2023
|
BISAHIN BAI
|
1738007WL020642
|
BISAHIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
BISAHINBAI
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-007-001/3411-B
(ALNA)
|
1738007000NRG24110620230521728
|
11/06/2023
|
Amrotin bai
|
1738007WL020642
|
Amrotin bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Amrotinbai
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-007-001/3419
(ALNA)
|
1738007000NRG24110620230521730
|
11/06/2023
|
DHANOTA BAI
|
1738007WL020642
|
DHANOTA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
DHANOTABAI
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-007-001/3442
(ALNA)
|
1738007000NRG24110620230521735
|
11/06/2023
|
ganesh meravi
|
1738007WL020642
|
ganesh meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
ganeshmeravi
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-007-001/3442-B
(ALNA)
|
1738007000NRG24110620230521736
|
11/06/2023
|
GOMTI BAI
|
1738007WL020642
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
GOMTIBAI
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-007-001/3472
(ALNA)
|
1738007000NRG24110620230521809
|
11/06/2023
|
DASWANTI
|
1738007WL020644
|
DASWANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
DASWANTI
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-007-001/3472
(ALNA)
|
1738007000NRG24110620230521740
|
11/06/2023
|
PREMWATI MERAVI
|
1738007WL020642
|
PREMWATI MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
PREMWATIMERAVI
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-007-001/3501-D
(ALNA)
|
1738007000NRG24110620230521817
|
11/06/2023
|
LALITA MARKAM
|
1738007WL020644
|
LALITA MARKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
LALITAMARKAM
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-007-001/6997
(ALNA)
|
1738007000NRG24110620230521749
|
11/06/2023
|
toksingh dhurwey
|
1738007WL020642
|
toksingh dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
toksinghdhurwey
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-008-001/5266
(KOYALIKHAPA)
|
1738007000NRG24110620230519267
|
11/06/2023
|
LAKHANSINGH
|
1738007WL020565
|
LAKHANSINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924720
|
|
LAKHANSINGH
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-008-001/5266
(KOYALIKHAPA)
|
1738007000NRG24110620230519268
|
11/06/2023
|
rekha
|
1738007WL020565
|
rekha
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924720
|
|
rekha
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-008-001/5268
(KOYALIKHAPA)
|
1738007000NRG24110620230519270
|
11/06/2023
|
makhan
|
1738007WL020565
|
makhan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924720
|
|
makhan
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-008-001/7101
(KOYALIKHAPA)
|
1738007000NRG24110620230520209
|
11/06/2023
|
manoti
|
1738007WL020597
|
manoti
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924720
|
|
manoti
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-010-001/159-A
(KHAJRA)
|
1738007000NRG24110620230519168
|
11/06/2023
|
SUKHLAL MARKAM
|
1738007WL020562
|
SUKHLAL MARKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
SUKHLALMARKAM
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-010-001/2798
(KHAJRA)
|
1738007000NRG24110620230519234
|
11/06/2023
|
BALKISHAN TEKAM
|
1738007WL020562
|
BALKISHAN TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
BALKISHANTEKAM
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-010-001/283
(KHAJRA)
|
1738007000NRG24110620230519238
|
11/06/2023
|
RAKESH PARTE
|
1738007WL020562
|
RAKESH PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
RAKESHPARTE
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-014-003/9305-B
(KADLA(F))
|
1738007000NRG24110620230520669
|
11/06/2023
|
RAJKUAMR
|
1738007WL020615
|
RAJKUAMR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
RAJKUAMR
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-014-003/9331
(KADLA(F))
|
1738007000NRG24110620230520686
|
11/06/2023
|
BISTIN
|
1738007WL020615
|
BISTIN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
BISTIN
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-014-003/9331-B
(KADLA(F))
|
1738007000NRG24110620230520688
|
11/06/2023
|
Akshay Meravi
|
1738007WL020615
|
Akshay Meravi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364924720
|
|
AkshayMeravi
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-021-001/8816-A
(BODA (M))
|
1738007000NRG24110620230519822
|
11/06/2023
|
mamta bai parte
|
1738007WL020586
|
mamta bai parte
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924720
|
|
mamtabaiparte
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-035-001/3092
(AMGAHAN)
|
1738007000NRG24110620230519391
|
11/06/2023
|
Kunti bai yadav
|
1738007WL020570
|
Kunti bai yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Kuntibaiyadav
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-035-001/3110
(AMGAHAN)
|
1738007000NRG24110620230519409
|
11/06/2023
|
hriyaro
|
1738007WL020570
|
hriyaro
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
hriyaro
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-035-001/3111
(AMGAHAN)
|
1738007000NRG24110620230519411
|
11/06/2023
|
sharda
|
1738007WL020570
|
sharda
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
sharda
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-035-001/3130
(AMGAHAN)
|
1738007000NRG24110620230519423
|
11/06/2023
|
Leela bai
|
1738007WL020570
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Leelabai
|
(000000)
|
|
184
|
BAIHAR
|
MP-38-007-035-001/3135
(AMGAHAN)
|
1738007000NRG24110620230519427
|
11/06/2023
|
Fulbati
|
1738007WL020570
|
Fulbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Fulbati
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-035-001/3145
(AMGAHAN)
|
1738007000NRG24110620230519443
|
11/06/2023
|
suni bai dhurwey
|
1738007WL020570
|
suni bai dhurwey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924720
|
|
sunibaidhurwey
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-035-001/3151
(AMGAHAN)
|
1738007000NRG24110620230519446
|
11/06/2023
|
Itwari
|
1738007WL020570
|
Itwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Itwari
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-035-001/3152-B
(AMGAHAN)
|
1738007000NRG24110620230519447
|
11/06/2023
|
Hironda bai armo
|
1738007WL020570
|
Hironda bai armo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Hirondabaiarmo
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-035-001/3163
(AMGAHAN)
|
1738007000NRG24110620230519462
|
11/06/2023
|
MANNO BAI
|
1738007WL020570
|
MANNO BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
MANNOBAI
|
(000000)
|
|
189
|
BAIHAR
|
MP-38-007-035-002/3303
(AMGAHAN)
|
1738007000NRG24110620230519526
|
11/06/2023
|
sohan
|
1738007WL020578
|
sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
sohan
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-035-002/3311-A
(AMGAHAN)
|
1738007000NRG24110620230519537
|
11/06/2023
|
Manohar
|
1738007WL020578
|
Manohar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924720
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
191
|
BAIHAR
|
MP-38-007-005-001/2766-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230521665
|
11/06/2023
|
anita
|
1738007WL020635
|
anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364924720
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|