|
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-38-007-022-003/5848
(DHIRI (F))
|
1738007000NRG24090620230487875
|
09/06/2023
|
Mina
|
1738007WL019677
|
Mina
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Mina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-004-002/5702
(SIJORA)
|
1738007000NRG24080620230487177
|
09/06/2023
|
TIJAN
|
1738007WL019662
|
TIJAN
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
TIJAN
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-026-001/5567
(KINARDA)
|
1738007000NRG24080620230485789
|
09/06/2023
|
kala bai
|
1738007WL019629
|
kala bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
kalabai
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-026-001/5570-A
(KINARDA)
|
1738007000NRG24080620230485792
|
09/06/2023
|
Sangeeta
|
1738007WL019629
|
Sangeeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Sangeeta
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-026-001/5593
(KINARDA)
|
1738007000NRG24080620230485377
|
09/06/2023
|
samarti
|
1738007WL019614
|
samarti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
samarti
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5594
(KINARDA)
|
1738007000NRG24080620230485382
|
09/06/2023
|
SUNITA
|
1738007WL019614
|
SUNITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SUNITA
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5595
(KINARDA)
|
1738007000NRG24080620230485384
|
09/06/2023
|
Sarvanti Gendsingh
|
1738007WL019614
|
Sarvanti Gendsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SarvantiGendsingh
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5606
(KINARDA)
|
1738007000NRG24080620230485795
|
09/06/2023
|
jiyalal
|
1738007WL019629
|
jiyalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
jiyalal
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5636
(KINARDA)
|
1738007000NRG24080620230485393
|
09/06/2023
|
SONU
|
1738007WL019614
|
SONU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SONU
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5788
(KINARDA)
|
1738007000NRG24080620230485406
|
09/06/2023
|
barto
|
1738007WL019614
|
barto
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
barto
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5788
(KINARDA)
|
1738007000NRG24080620230485408
|
09/06/2023
|
MEERA
|
1738007WL019614
|
MEERA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MEERA
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5803
(KINARDA)
|
1738007000NRG24080620230485414
|
09/06/2023
|
SANTOSH FATTE
|
1738007WL019614
|
SANTOSH FATTE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366077506
|
Account closed
|
|
|
|
13
|
BAIHAR
|
MP-38-007-026-001/5803-A
(KINARDA)
|
1738007000NRG24080620230485415
|
09/06/2023
|
GULBATI
|
1738007WL019614
|
GULBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
GULBATI
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-026-001/5812
(KINARDA)
|
1738007000NRG24080620230485804
|
09/06/2023
|
baishak
|
1738007WL019629
|
baishak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
baishak
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-026-001/5816-A
(KINARDA)
|
1738007000NRG24080620230485417
|
09/06/2023
|
tiru
|
1738007WL019614
|
tiru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
tiru
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-026-001/5824-B
(KINARDA)
|
1738007000NRG24080620230485805
|
09/06/2023
|
Rekha
|
1738007WL019629
|
Rekha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Rekha
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-026-001/5841
(KINARDA)
|
1738007000NRG24080620230485425
|
09/06/2023
|
budhan
|
1738007WL019614
|
budhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
budhan
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-026-001/5846
(KINARDA)
|
1738007000NRG24080620230485809
|
09/06/2023
|
jhamiya
|
1738007WL019629
|
jhamiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
jhamiya
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-026-001/5864
(KINARDA)
|
1738007000NRG24080620230485818
|
09/06/2023
|
POONAM MERAVI
|
1738007WL019629
|
POONAM MERAVI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
POONAMMERAVI
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-026-001/5864
(KINARDA)
|
1738007000NRG24080620230485817
|
09/06/2023
|
sakun
|
1738007WL019629
|
sakun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
sakun
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-026-001/5989
(KINARDA)
|
1738007000NRG24080620230485819
|
09/06/2023
|
mangal
|
1738007WL019629
|
mangal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
mangal
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-026-001/6893
(KINARDA)
|
1738007000NRG24080620230485824
|
09/06/2023
|
jevanti
|
1738007WL019629
|
jevanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
jevanti
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-026-001/7406
(KINARDA)
|
1738007000NRG24080620230485827
|
09/06/2023
|
DURGESHWARI
|
1738007WL019629
|
DURGESHWARI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
DURGESHWARI
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-026-001/7406
(KINARDA)
|
1738007000NRG24080620230485826
|
09/06/2023
|
MANIRAM
|
1738007WL019629
|
MANIRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MANIRAM
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-026-001/7410
(KINARDA)
|
1738007000NRG24080620230485828
|
09/06/2023
|
Imla Bai
|
1738007WL019629
|
Imla Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
ImlaBai
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-038-001/398
(MOHBATTA)
|
1738007000NRG24080620230485757
|
09/06/2023
|
Gajraj
|
1738007WL019628
|
Gajraj
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
Gajraj
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-038-001/404
(MOHBATTA)
|
1738007000NRG24080620230485759
|
09/06/2023
|
kamal
|
1738007WL019628
|
kamal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
kamal
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-044-001/5883
(SAMARIYA (F))
|
1738007000NRG24090620230487687
|
09/06/2023
|
shardda
|
1738007WL019673
|
shardda
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
shardda
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-044-002/9828
(SAMARIYA (F))
|
1738007000NRG24090620230487716
|
09/06/2023
|
karan singh
|
1738007WL019674
|
karan singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
karansingh
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-044-002/9843
(SAMARIYA (F))
|
1738007000NRG24090620230487734
|
09/06/2023
|
RAMAJI
|
1738007WL019674
|
RAMAJI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAMAJI
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-044-002/9848
(SAMARIYA (F))
|
1738007000NRG24090620230487739
|
09/06/2023
|
kapura
|
1738007WL019674
|
kapura
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
kapura
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-044-002/9860
(SAMARIYA (F))
|
1738007000NRG24090620230487752
|
09/06/2023
|
gaytri
|
1738007WL019674
|
gaytri
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-044-002/9862
(SAMARIYA (F))
|
1738007000NRG24090620230487756
|
09/06/2023
|
ganga bai
|
1738007WL019674
|
ganga bai
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
BAIHAR
|
MP-38-007-005-002/2159-B
(LAHANGAKANHAR)
|
1738007000NRG24080620230486806
|
09/06/2023
|
Nita
|
1738007WL019655
|
Nita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Nita
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-005-002/2348
(LAHANGAKANHAR)
|
1738007000NRG24080620230486817
|
09/06/2023
|
Sampat dhurve
|
1738007WL019655
|
Sampat dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Sampatdhurve
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-005-002/2350
(LAHANGAKANHAR)
|
1738007000NRG24080620230486821
|
09/06/2023
|
Samharu yadav
|
1738007WL019655
|
Samharu yadav
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
Samharuyadav
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-005-002/2351
(LAHANGAKANHAR)
|
1738007000NRG24080620230486824
|
09/06/2023
|
Dhanush Yadav
|
1738007WL019655
|
Dhanush Yadav
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
DhanushYadav
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-005-002/2357
(LAHANGAKANHAR)
|
1738007000NRG24080620230486833
|
09/06/2023
|
Haresing
|
1738007WL019655
|
Haresing
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
Haresing
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-005-002/2361-A
(LAHANGAKANHAR)
|
1738007000NRG24080620230486836
|
09/06/2023
|
Balram meravi
|
1738007WL019655
|
Balram meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Balrammeravi
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-005-002/2366
(LAHANGAKANHAR)
|
1738007000NRG24080620230486839
|
09/06/2023
|
Sukhbati Markam
|
1738007WL019655
|
Sukhbati Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SukhbatiMarkam
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-005-002/2442-A
(LAHANGAKANHAR)
|
1738007000NRG24080620230486856
|
09/06/2023
|
SOMA BAI
|
1738007WL019655
|
SOMA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SOMABAI
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-005-002/2457
(LAHANGAKANHAR)
|
1738007000NRG24080620230486860
|
09/06/2023
|
brijkuvar
|
1738007WL019655
|
brijkuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
brijkuvar
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-005-002/2474-B
(LAHANGAKANHAR)
|
1738007000NRG24080620230486878
|
09/06/2023
|
PAVAN BATI
|
1738007WL019655
|
PAVAN BATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
PAVANBATI
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-005-002/6625
(LAHANGAKANHAR)
|
1738007000NRG24080620230486887
|
09/06/2023
|
sirinkuwar
|
1738007WL019655
|
sirinkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
sirinkuwar
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-026-001/7417
(KINARDA)
|
1738007000NRG24080620230485433
|
09/06/2023
|
BHAGT SINGH
|
1738007WL019614
|
BHAGT SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
BHAGTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-005-002/2326
(LAHANGAKANHAR)
|
1738007000NRG24080620230486807
|
09/06/2023
|
Fulmati
|
1738007WL019655
|
Fulmati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Fulmati
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-005-002/2345
(LAHANGAKANHAR)
|
1738007000NRG24080620230486812
|
09/06/2023
|
Mahangu Markam
|
1738007WL019655
|
Mahangu Markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MahanguMarkam
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-005-002/2346
(LAHANGAKANHAR)
|
1738007000NRG24080620230486814
|
09/06/2023
|
bisto
|
1738007WL019655
|
bisto
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
bisto
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-005-002/2350
(LAHANGAKANHAR)
|
1738007000NRG24080620230486820
|
09/06/2023
|
sharu
|
1738007WL019655
|
sharu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
sharu
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-005-002/2353
(LAHANGAKANHAR)
|
1738007000NRG24080620230486829
|
09/06/2023
|
tamersing
|
1738007WL019655
|
tamersing
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
tamersing
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-005-002/2380-A
(LAHANGAKANHAR)
|
1738007000NRG24080620230486843
|
09/06/2023
|
SANMAT MARKAM
|
1738007WL019655
|
SANMAT MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SANMATMARKAM
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-005-002/2385
(LAHANGAKANHAR)
|
1738007000NRG24080620230486847
|
09/06/2023
|
Fagani
|
1738007WL019655
|
Fagani
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Fagani
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2443-B
(LAHANGAKANHAR)
|
1738007000NRG24080620230486858
|
09/06/2023
|
Maya Bai Dhurwey
|
1738007WL019655
|
Maya Bai Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MayaBaiDhurwey
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-005-002/2457
(LAHANGAKANHAR)
|
1738007000NRG24080620230486861
|
09/06/2023
|
Hemlata
|
1738007WL019655
|
Hemlata
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Hemlata
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2465-B
(LAHANGAKANHAR)
|
1738007000NRG24080620230486867
|
09/06/2023
|
Gajendra
|
1738007WL019655
|
Gajendra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Gajendra
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-005-002/2474-B
(LAHANGAKANHAR)
|
1738007000NRG24080620230486877
|
09/06/2023
|
mehru
|
1738007WL019655
|
mehru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
mehru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-004-002/5657-B
(SIJORA)
|
1738007000NRG24080620230487225
|
09/06/2023
|
RAMESHVARI DHURWEY
|
1738007WL019663
|
RAMESHVARI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAMESHVARIDHURWEY
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-004-002/5683
(SIJORA)
|
1738007000NRG24080620230487168
|
09/06/2023
|
Dhaneshwari Meravi
|
1738007WL019662
|
Dhaneshwari Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
DhaneshwariMeravi
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-004-002/5698
(SIJORA)
|
1738007000NRG24080620230487175
|
09/06/2023
|
Gomati Dhurwey
|
1738007WL019662
|
Gomati Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
GomatiDhurwey
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG24080620230487179
|
09/06/2023
|
ramesh
|
1738007WL019662
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
ramesh
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-004-002/6052-B
(SIJORA)
|
1738007000NRG24080620230487194
|
09/06/2023
|
NAROTTAM UIKEY
|
1738007WL019662
|
NAROTTAM UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
NAROTTAMUIKEY
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-004-002/6082
(SIJORA)
|
1738007000NRG24080620230487203
|
09/06/2023
|
Rajendra kumar
|
1738007WL019662
|
Rajendra kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Rajendrakumar
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-004-003/5938
(SIJORA)
|
1738007000NRG24080620230487102
|
09/06/2023
|
AHILYA DHURWEY
|
1738007WL019661
|
AHILYA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
AHILYADHURWEY
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-004-003/6035-C
(SIJORA)
|
1738007000NRG24080620230487145
|
09/06/2023
|
PARBHI BAI
|
1738007WL019661
|
PARBHI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
PARBHIBAI
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-014-002/9296
(KADLA(F))
|
1738007000NRG24080620230485290
|
09/06/2023
|
MANIRAM MARKAM
|
1738007WL019611
|
MANIRAM MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MANIRAMMARKAM
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-016-002/662
(BHALAPURI)
|
1738007000NRG24080620230485899
|
09/06/2023
|
meena dhurwey
|
1738007WL019635
|
meena dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
meenadhurwey
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-022-003/479-D
(DHIRI (F))
|
1738007000NRG24090620230487862
|
09/06/2023
|
Dinesh
|
1738007WL019677
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Dinesh
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-038-001/369
(MOHBATTA)
|
1738007000NRG24080620230485750
|
09/06/2023
|
Lagni
|
1738007WL019628
|
Lagni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
Lagni
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-038-001/397
(MOHBATTA)
|
1738007000NRG24080620230485756
|
09/06/2023
|
Bhagvati Bai Dhurwey
|
1738007WL019628
|
Bhagvati Bai Dhurwey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
BhagvatiBaiDhurwey
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-038-001/397
(MOHBATTA)
|
1738007000NRG24080620230485755
|
09/06/2023
|
jyoti
|
1738007WL019628
|
jyoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
jyoti
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-038-002/1021
(MOHBATTA)
|
1738007000NRG24080620230485481
|
09/06/2023
|
PINKI
|
1738007WL019620
|
PINKI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
PINKI
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-038-002/1025
(MOHBATTA)
|
1738007000NRG24080620230485587
|
09/06/2023
|
mamta
|
1738007WL019622
|
mamta
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
mamta
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-038-002/1053
(MOHBATTA)
|
1738007000NRG24080620230485489
|
09/06/2023
|
santlal
|
1738007WL019620
|
santlal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
santlal
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-038-002/1074
(MOHBATTA)
|
1738007000NRG24080620230485494
|
09/06/2023
|
jagoti
|
1738007WL019620
|
jagoti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
jagoti
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-038-002/1135-B
(MOHBATTA)
|
1738007000NRG24080620230485849
|
09/06/2023
|
urmila
|
1738007WL019633
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
urmila
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-038-002/378-A
(MOHBATTA)
|
1738007000NRG24080620230485778
|
09/06/2023
|
Deepsingh meravi
|
1738007WL019628
|
Deepsingh meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
Deepsinghmeravi
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-038-002/6061-A
(MOHBATTA)
|
1738007000NRG24080620230485556
|
09/06/2023
|
Sunita Valkey
|
1738007WL019620
|
Sunita Valkey
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
SunitaValkey
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-038-002/6089
(MOHBATTA)
|
1738007000NRG24080620230485562
|
09/06/2023
|
manoj
|
1738007WL019620
|
manoj
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/06/2023
|
|
366077506
|
|
manoj
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-038-002/6113
(MOHBATTA)
|
1738007000NRG24080620230485569
|
09/06/2023
|
RAMULA
|
1738007WL019620
|
RAMULA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAMULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
80
|
BAIHAR
|
MP-38-007-004-002/5723-C
(SIJORA)
|
1738007000NRG24080620230487236
|
09/06/2023
|
SULEKHA
|
1738007WL019663
|
SULEKHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SULEKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BAIHAR
|
MP-38-007-005-002/2159-A
(LAHANGAKANHAR)
|
1738007000NRG24080620230486805
|
09/06/2023
|
Indu
|
1738007WL019655
|
Indu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Indu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BAIHAR
|
MP-38-007-005-002/2358
(LAHANGAKANHAR)
|
1738007000NRG24080620230486834
|
09/06/2023
|
Anita Bai
|
1738007WL019655
|
Anita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
AnitaBai
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-018-001/1842-A
(KUKARRA)
|
1738007000NRG24080620230486113
|
09/06/2023
|
KRISHNA KUMAR
|
1738007WL019642
|
KRISHNA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
KRISHNAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BAIHAR
|
MP-38-007-005-002/6627-A
(LAHANGAKANHAR)
|
1738007000NRG24080620230486889
|
09/06/2023
|
Nita
|
1738007WL019655
|
Nita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Nita
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-014-002/9273
(KADLA(F))
|
1738007000NRG24080620230484753
|
09/06/2023
|
BALCHAN
|
1738007WL019596
|
BALCHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077506
|
|
BALCHAN
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-019-001/4577
(PONDI (G))
|
1738007000NRG24080620230485021
|
09/06/2023
|
URMILA BAI PANDRE
|
1738007WL019604
|
URMILA BAI PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
URMILABAIPANDRE
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-026-001/5816-D
(KINARDA)
|
1738007000NRG24080620230485418
|
09/06/2023
|
Ramesh Dhurwey
|
1738007WL019614
|
Ramesh Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RameshDhurwey
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-038-001/355-C
(MOHBATTA)
|
1738007000NRG24080620230485748
|
09/06/2023
|
Archna
|
1738007WL019628
|
Archna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
Archna
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-038-002/1043-B
(MOHBATTA)
|
1738007000NRG24080620230485484
|
09/06/2023
|
Pratap parwar
|
1738007WL019620
|
Pratap parwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
Pratapparwar
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-038-002/6077
(MOHBATTA)
|
1738007000NRG24080620230485558
|
09/06/2023
|
Sukhram
|
1738007WL019620
|
Sukhram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/06/2023
|
|
366077506
|
|
Sukhram
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-044-002/9825
(SAMARIYA (F))
|
1738007000NRG24090620230487715
|
09/06/2023
|
SULEKHA MARKAM
|
1738007WL019674
|
SULEKHA MARKAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
SULEKHAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
92
|
BAIHAR
|
MP-38-007-026-001/5570-B
(KINARDA)
|
1738007000NRG24080620230485793
|
09/06/2023
|
DHIRAJ LAL MARKAM
|
1738007WL019629
|
DHIRAJ LAL MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
DHIRAJLALMARKAM
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-026-001/5570-B
(KINARDA)
|
1738007000NRG24080620230485794
|
09/06/2023
|
NISHA MARKAM
|
1738007WL019629
|
NISHA MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
NISHAMARKAM
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-038-001/344-C
(MOHBATTA)
|
1738007000NRG24080620230485747
|
09/06/2023
|
Khelan
|
1738007WL019628
|
Khelan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
Khelan
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-038-001/415
(MOHBATTA)
|
1738007000NRG24080620230485766
|
09/06/2023
|
Rajkumari
|
1738007WL019628
|
Rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
Rajkumari
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-038-001/419
(MOHBATTA)
|
1738007000NRG24080620230485602
|
09/06/2023
|
Sanjulata
|
1738007WL019625
|
Sanjulata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
Sanjulata
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-038-002/1156
(MOHBATTA)
|
1738007000NRG24080620230485533
|
09/06/2023
|
Greta Ajite
|
1738007WL019620
|
Greta Ajite
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
GretaAjite
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-044-001/5883
(SAMARIYA (F))
|
1738007000NRG24090620230487686
|
09/06/2023
|
Shivam
|
1738007WL019673
|
Shivam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
Shivam
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-044-001/5906
(SAMARIYA (F))
|
1738007000NRG24090620230487688
|
09/06/2023
|
Aditya dant
|
1738007WL019673
|
Aditya dant
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
Adityadant
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-044-001/5906
(SAMARIYA (F))
|
1738007000NRG24090620230487689
|
09/06/2023
|
Satyam
|
1738007WL019673
|
Satyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
Satyam
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-044-002/5810
(SAMARIYA (F))
|
1738007000NRG24090620230487698
|
09/06/2023
|
Laluprasad Chicham
|
1738007WL019674
|
Laluprasad Chicham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
LaluprasadChicham
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-044-002/9819
(SAMARIYA (F))
|
1738007000NRG24090620230487709
|
09/06/2023
|
HIRAUNDA BAI DHURWEY
|
1738007WL019674
|
HIRAUNDA BAI DHURWEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
HIRAUNDABAIDHURWEY
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-044-002/9824
(SAMARIYA (F))
|
1738007000NRG24090620230487713
|
09/06/2023
|
KEVAL SINGH PATTVI
|
1738007WL019674
|
KEVAL SINGH PATTVI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
366077506
|
|
KEVALSINGHPATTVI
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-044-002/9829
(SAMARIYA (F))
|
1738007000NRG24090620230487718
|
09/06/2023
|
Ramshula Bai Dhurwey
|
1738007WL019674
|
Ramshula Bai Dhurwey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
RamshulaBaiDhurwey
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-044-002/9830
(SAMARIYA (F))
|
1738007000NRG24090620230487720
|
09/06/2023
|
KRISHNA KUMAR DHURWEY
|
1738007WL019674
|
KRISHNA KUMAR DHURWEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
KRISHNAKUMARDHURWEY
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-044-002/9838-C
(SAMARIYA (F))
|
1738007000NRG24090620230487730
|
09/06/2023
|
SUKHRAM
|
1738007WL019674
|
SUKHRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
SUKHRAM
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-044-002/9848-A
(SAMARIYA (F))
|
1738007000NRG24090620230487741
|
09/06/2023
|
Bhuneshwari
|
1738007WL019674
|
Bhuneshwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
Bhuneshwari
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-044-002/9864
(SAMARIYA (F))
|
1738007000NRG24090620230487758
|
09/06/2023
|
Laxman Markam
|
1738007WL019674
|
Laxman Markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
LaxmanMarkam
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-044-002/9870-D
(SAMARIYA (F))
|
1738007000NRG24090620230487764
|
09/06/2023
|
Nenbati Chicham
|
1738007WL019674
|
Nenbati Chicham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
NenbatiChicham
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-044-002/9872-A
(SAMARIYA (F))
|
1738007000NRG24090620230487765
|
09/06/2023
|
MAINA BAI TANDIYA
|
1738007WL019674
|
MAINA BAI TANDIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077506
|
|
MAINABAITANDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-004-002/5653
(SIJORA)
|
1738007000NRG24080620230487165
|
09/06/2023
|
shivgulam budhram taram
|
1738007WL019662
|
shivgulam budhram taram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
shivgulambudhramtaram
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-004-002/5697
(SIJORA)
|
1738007000NRG24080620230487174
|
09/06/2023
|
SANTRAM dhurve
|
1738007WL019662
|
SANTRAM dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SANTRAMdhurve
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG24080620230487180
|
09/06/2023
|
sahbatiya bai uikey
|
1738007WL019662
|
sahbatiya bai uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
sahbatiyabaiuikey
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-004-002/5705
(SIJORA)
|
1738007000NRG24080620230487181
|
09/06/2023
|
buddhi bai taram
|
1738007WL019662
|
buddhi bai taram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
buddhibaitaram
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-004-002/6043
(SIJORA)
|
1738007000NRG24080620230487187
|
09/06/2023
|
DELOBAI PUSAM
|
1738007WL019662
|
DELOBAI PUSAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
DELOBAIPUSAM
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-004-002/6068
(SIJORA)
|
1738007000NRG24080620230487248
|
09/06/2023
|
RAJARAM MERAVI
|
1738007WL019663
|
RAJARAM MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAJARAMMERAVI
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-004-002/6070
(SIJORA)
|
1738007000NRG24080620230487252
|
09/06/2023
|
SHANTA
|
1738007WL019663
|
SHANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SHANTA
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-004-002/6075
(SIJORA)
|
1738007000NRG24080620230487200
|
09/06/2023
|
JEVANTI Bai Dhurwey
|
1738007WL019662
|
JEVANTI Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
JEVANTIBaiDhurwey
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-004-003/6012
(SIJORA)
|
1738007000NRG24080620230487125
|
09/06/2023
|
BALVANTSIGH
|
1738007WL019661
|
BALVANTSIGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
BALVANTSIGH
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-014-002/10315
(KADLA(F))
|
1738007000NRG24080620230485285
|
09/06/2023
|
sukhanti Dhurwey
|
1738007WL019611
|
sukhanti Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
sukhantiDhurwey
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-014-002/9395-A
(KADLA(F))
|
1738007000NRG24080620230485294
|
09/06/2023
|
MARSHU SINGH
|
1738007WL019611
|
MARSHU SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MARSHUSINGH
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-014-002/9395-A
(KADLA(F))
|
1738007000NRG24080620230485295
|
09/06/2023
|
SUKROTIN
|
1738007WL019611
|
SUKROTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SUKROTIN
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-014-002/9398
(KADLA(F))
|
1738007000NRG24080620230485297
|
09/06/2023
|
manglo
|
1738007WL019611
|
manglo
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
manglo
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-014-002/9421
(KADLA(F))
|
1738007000NRG24080620230485300
|
09/06/2023
|
RAMESH
|
1738007WL019611
|
RAMESH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAMESH
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-014-002/9422
(KADLA(F))
|
1738007000NRG24080620230485301
|
09/06/2023
|
aghanibai
|
1738007WL019611
|
aghanibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
aghanibai
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-014-002/9423
(KADLA(F))
|
1738007000NRG24080620230485302
|
09/06/2023
|
surtin bai
|
1738007WL019611
|
surtin bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
surtinbai
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-014-002/9424
(KADLA(F))
|
1738007000NRG24080620230485303
|
09/06/2023
|
suklu
|
1738007WL019611
|
suklu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
suklu
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-014-002/9468
(KADLA(F))
|
1738007000NRG24080620230485313
|
09/06/2023
|
CHANDRAVATI DHURWEY
|
1738007WL019611
|
CHANDRAVATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
CHANDRAVATIDHURWEY
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-014-003/10287
(KADLA(F))
|
1738007000NRG24080620230484758
|
09/06/2023
|
siyabai
|
1738007WL019596
|
siyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
siyabai
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-014-003/5008
(KADLA(F))
|
1738007000NRG24080620230484768
|
09/06/2023
|
SUNDERLAL
|
1738007WL019596
|
SUNDERLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SUNDERLAL
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-014-003/5019
(KADLA(F))
|
1738007000NRG24080620230485317
|
09/06/2023
|
SAMULA BAI
|
1738007WL019611
|
SAMULA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SAMULABAI
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-014-003/5039
(KADLA(F))
|
1738007000NRG24080620230484771
|
09/06/2023
|
MANGALO BAI
|
1738007WL019596
|
MANGALO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MANGALOBAI
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-014-003/9290
(KADLA(F))
|
1738007000NRG24080620230485319
|
09/06/2023
|
CHATI BAI
|
1738007WL019611
|
CHATI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
CHATIBAI
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-014-003/9319
(KADLA(F))
|
1738007000NRG24080620230484784
|
09/06/2023
|
JAIPAL
|
1738007WL019596
|
JAIPAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
JAIPAL
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-014-003/9324
(KADLA(F))
|
1738007000NRG24080620230484787
|
09/06/2023
|
raito bai
|
1738007WL019596
|
raito bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
raitobai
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-014-003/9335
(KADLA(F))
|
1738007000NRG24080620230484789
|
09/06/2023
|
Jhhunia bai markam
|
1738007WL019596
|
Jhhunia bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Jhhuniabaimarkam
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-014-003/9345
(KADLA(F))
|
1738007000NRG24080620230484793
|
09/06/2023
|
birajo
|
1738007WL019596
|
birajo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
birajo
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-014-003/9353
(KADLA(F))
|
1738007000NRG24080620230484799
|
09/06/2023
|
ANITA BAI
|
1738007WL019596
|
ANITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
ANITABAI
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-014-003/9357-B
(KADLA(F))
|
1738007000NRG24080620230484802
|
09/06/2023
|
Meena Markam
|
1738007WL019596
|
Meena Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MeenaMarkam
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-014-003/9401
(KADLA(F))
|
1738007000NRG24080620230484804
|
09/06/2023
|
AJAY KUMAR
|
1738007WL019596
|
AJAY KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
AJAYKUMAR
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-016-002/225468
(BHALAPURI)
|
1738007000NRG24090620230487324
|
09/06/2023
|
sant kumari Dhurve
|
1738007WL019665
|
sant kumari Dhurve
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077506
|
|
santkumariDhurve
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-016-002/657
(BHALAPURI)
|
1738007000NRG24090620230487327
|
09/06/2023
|
dinesh
|
1738007WL019665
|
dinesh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
dinesh
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-016-002/657-A
(BHALAPURI)
|
1738007000NRG24090620230487328
|
09/06/2023
|
Ramprasad
|
1738007WL019665
|
Ramprasad
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
Ramprasad
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-016-002/706-B
(BHALAPURI)
|
1738007000NRG24090620230487339
|
09/06/2023
|
saniya bai
|
1738007WL019665
|
saniya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
saniyabai
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-016-002/739
(BHALAPURI)
|
1738007000NRG24090620230487349
|
09/06/2023
|
sagona bai pusam
|
1738007WL019665
|
sagona bai pusam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
sagonabaipusam
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-016-003/293
(BHALAPURI)
|
1738007000NRG24080620230485456
|
09/06/2023
|
tejram dhurwey
|
1738007WL019615
|
tejram dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
tejramdhurwey
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-018-001/1087
(KUKARRA)
|
1738007000NRG24080620230486090
|
09/06/2023
|
RAMPYARI
|
1738007WL019642
|
RAMPYARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAMPYARI
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-018-001/1103
(KUKARRA)
|
1738007000NRG24080620230486096
|
09/06/2023
|
DHUPLAL
|
1738007WL019642
|
DHUPLAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
DHUPLAL
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-018-001/1103-B
(KUKARRA)
|
1738007000NRG24080620230486099
|
09/06/2023
|
Ramkali
|
1738007WL019642
|
Ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Ramkali
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-018-001/1103-B
(KUKARRA)
|
1738007000NRG24080620230486098
|
09/06/2023
|
Rupsingh
|
1738007WL019642
|
Rupsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Rupsingh
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-018-001/1155-A
(KUKARRA)
|
1738007000NRG24080620230486104
|
09/06/2023
|
ARITA BAI
|
1738007WL019642
|
ARITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
ARITABAI
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-018-001/1156
(KUKARRA)
|
1738007000NRG24080620230486106
|
09/06/2023
|
PRAMOD
|
1738007WL019642
|
PRAMOD
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
PRAMOD
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-018-001/1190
(KUKARRA)
|
1738007000NRG24080620230486107
|
09/06/2023
|
RAMKALI YADAV
|
1738007WL019642
|
RAMKALI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAMKALIYADAV
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-018-001/3988
(KUKARRA)
|
1738007000NRG24080620230486124
|
09/06/2023
|
nanhas
|
1738007WL019642
|
nanhas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
nanhas
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-018-001/3993
(KUKARRA)
|
1738007000NRG24080620230486128
|
09/06/2023
|
CHAITIBAI
|
1738007WL019642
|
CHAITIBAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
CHAITIBAI
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-022-002/482
(DHIRI (F))
|
1738007000NRG24090620230487826
|
09/06/2023
|
Arajun
|
1738007WL019677
|
Arajun
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Arajun
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-022-003/284
(DHIRI (F))
|
1738007000NRG24090620230487827
|
09/06/2023
|
baishakhin
|
1738007WL019677
|
baishakhin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
baishakhin
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-022-003/427
(DHIRI (F))
|
1738007000NRG24090620230487829
|
09/06/2023
|
CHANDRABATI DHURWEY
|
1738007WL019677
|
CHANDRABATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
CHANDRABATIDHURWEY
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-022-003/436-A
(DHIRI (F))
|
1738007000NRG24090620230487832
|
09/06/2023
|
dhaneeram
|
1738007WL019677
|
dhaneeram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
dhaneeram
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-022-003/440-A
(DHIRI (F))
|
1738007000NRG24090620230487838
|
09/06/2023
|
MAHESH
|
1738007WL019677
|
MAHESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MAHESH
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-022-003/446-B
(DHIRI (F))
|
1738007000NRG24090620230487847
|
09/06/2023
|
KEJURAM
|
1738007WL019677
|
KEJURAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
KEJURAM
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-022-003/465
(DHIRI (F))
|
1738007000NRG24090620230487854
|
09/06/2023
|
HIRONDI
|
1738007WL019677
|
HIRONDI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
HIRONDI
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-022-003/466
(DHIRI (F))
|
1738007000NRG24090620230487855
|
09/06/2023
|
BATAN BAI
|
1738007WL019677
|
BATAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
BATANBAI
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-022-003/482
(DHIRI (F))
|
1738007000NRG24090620230487863
|
09/06/2023
|
AGHAN SINGH
|
1738007WL019677
|
AGHAN SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
AGHANSINGH
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-022-003/482-A
(DHIRI (F))
|
1738007000NRG24090620230487865
|
09/06/2023
|
kamala bai
|
1738007WL019677
|
kamala bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
kamalabai
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-022-003/486
(DHIRI (F))
|
1738007000NRG24090620230487869
|
09/06/2023
|
HEMLAL
|
1738007WL019677
|
HEMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
HEMLAL
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-022-003/487-A
(DHIRI (F))
|
1738007000NRG24090620230487871
|
09/06/2023
|
amraj
|
1738007WL019677
|
amraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
amraj
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-022-003/487-A
(DHIRI (F))
|
1738007000NRG24090620230487872
|
09/06/2023
|
SATVANTI
|
1738007WL019677
|
SATVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SATVANTI
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-022-003/487-B
(DHIRI (F))
|
1738007000NRG24090620230487873
|
09/06/2023
|
kamla bai
|
1738007WL019677
|
kamla bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
kamlabai
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-022-003/5849
(DHIRI (F))
|
1738007000NRG24090620230487876
|
09/06/2023
|
dhaneshvree
|
1738007WL019677
|
dhaneshvree
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
dhaneshvree
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-044-001/1743
(SAMARIYA (F))
|
1738007000NRG24090620230487692
|
09/06/2023
|
NAVSHILA TARAM
|
1738007WL019674
|
NAVSHILA TARAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
NAVSHILATARAM
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-044-001/1830-A
(SAMARIYA (F))
|
1738007000NRG24090620230487695
|
09/06/2023
|
JAMUNA BAI
|
1738007WL019674
|
JAMUNA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
JAMUNABAI
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-044-002/5904
(SAMARIYA (F))
|
1738007000NRG24090620230487699
|
09/06/2023
|
GAMLESHVARI MARKAM
|
1738007WL019674
|
GAMLESHVARI MARKAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
GAMLESHVARIMARKAM
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-044-002/9809
(SAMARIYA (F))
|
1738007000NRG24090620230487703
|
09/06/2023
|
SANJAY
|
1738007WL019674
|
SANJAY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
SANJAY
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-044-002/9817
(SAMARIYA (F))
|
1738007000NRG24090620230487707
|
09/06/2023
|
DHANESHWARI CHICHAM
|
1738007WL019674
|
DHANESHWARI CHICHAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077506
|
|
DHANESHWARICHICHAM
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-044-002/9828
(SAMARIYA (F))
|
1738007000NRG24090620230487717
|
09/06/2023
|
SUKARTI
|
1738007WL019674
|
SUKARTI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
SUKARTI
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-044-002/9848
(SAMARIYA (F))
|
1738007000NRG24090620230487740
|
09/06/2023
|
DULMATI BAI
|
1738007WL019674
|
DULMATI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
DULMATIBAI
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-044-002/9868
(SAMARIYA (F))
|
1738007000NRG24090620230487760
|
09/06/2023
|
SUMITRA
|
1738007WL019674
|
SUMITRA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
SUMITRA
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-044-002/9868-A
(SAMARIYA (F))
|
1738007000NRG24090620230487761
|
09/06/2023
|
ARJUN KUSHARE
|
1738007WL019674
|
ARJUN KUSHARE
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
ARJUNKUSHARE
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-044-002/9876
(SAMARIYA (F))
|
1738007000NRG24090620230487769
|
09/06/2023
|
SONI BAI
|
1738007WL019674
|
SONI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
SONIBAI
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-044-002/9887-A
(SAMARIYA (F))
|
1738007000NRG24090620230487785
|
09/06/2023
|
Ramkumar Chicham
|
1738007WL019674
|
Ramkumar Chicham
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
RamkumarChicham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
182
|
BAIHAR
|
MP-38-007-004-002/5265
(SIJORA)
|
1738007000NRG24080620230487208
|
09/06/2023
|
RAY SINGH
|
1738007WL019663
|
RAY SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAYSINGH
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-004-002/6056
(SIJORA)
|
1738007000NRG24080620230487195
|
09/06/2023
|
RAKESH
|
1738007WL019662
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAKESH
|
(000000)
|
|
184
|
BAIHAR
|
MP-38-007-004-002/6104
(SIJORA)
|
1738007000NRG24080620230487267
|
09/06/2023
|
MAHRSHWARI
|
1738007WL019663
|
MAHRSHWARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MAHRSHWARI
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-004-003/6013
(SIJORA)
|
1738007000NRG24080620230487127
|
09/06/2023
|
AJANSINGH
|
1738007WL019661
|
AJANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
AJANSINGH
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-004-003/7282
(SIJORA)
|
1738007000NRG24080620230487147
|
09/06/2023
|
Samharo bai
|
1738007WL019661
|
Samharo bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Samharobai
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-004-003/7283-B
(SIJORA)
|
1738007000NRG24080620230487149
|
09/06/2023
|
indravati
|
1738007WL019661
|
indravati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
indravati
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-004-003/7283-B
(SIJORA)
|
1738007000NRG24080620230487148
|
09/06/2023
|
Somlal dhurwey
|
1738007WL019661
|
Somlal dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Somlaldhurwey
|
(000000)
|
|
189
|
BAIHAR
|
MP-38-007-014-003/10286-A
(KADLA(F))
|
1738007000NRG24080620230484757
|
09/06/2023
|
ISHAWARI UIKEY
|
1738007WL019596
|
ISHAWARI UIKEY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077506
|
|
ISHAWARIUIKEY
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-014-003/10298
(KADLA(F))
|
1738007000NRG24080620230484766
|
09/06/2023
|
NISHA DHURWEY
|
1738007WL019596
|
NISHA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
NISHADHURWEY
|
(000000)
|
|
191
|
BAIHAR
|
MP-38-007-014-003/9275-A
(KADLA(F))
|
1738007000NRG24080620230484777
|
09/06/2023
|
SUMITRA MERAVI
|
1738007WL019596
|
SUMITRA MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SUMITRAMERAVI
|
(000000)
|
|
192
|
BAIHAR
|
MP-38-007-014-003/9286
(KADLA(F))
|
1738007000NRG24080620230484779
|
09/06/2023
|
MR BUDHRAM
|
1738007WL019596
|
MR BUDHRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077506
|
|
MRBUDHRAM
|
(000000)
|
|
193
|
BAIHAR
|
MP-38-007-014-003/9347
(KADLA(F))
|
1738007000NRG24080620230484795
|
09/06/2023
|
Harilal
|
1738007WL019596
|
Harilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Harilal
|
(000000)
|
|
194
|
BAIHAR
|
MP-38-007-014-003/9347
(KADLA(F))
|
1738007000NRG24080620230484796
|
09/06/2023
|
Jham singh markam
|
1738007WL019596
|
Jham singh markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Jhamsinghmarkam
|
(000000)
|
|
195
|
BAIHAR
|
MP-38-007-014-003/9355
(KADLA(F))
|
1738007000NRG24080620230484801
|
09/06/2023
|
rukmadi
|
1738007WL019596
|
rukmadi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
rukmadi
|
(000000)
|
|
196
|
BAIHAR
|
MP-38-007-018-001/1153-A
(KUKARRA)
|
1738007000NRG24080620230486100
|
09/06/2023
|
JANU LAL
|
1738007WL019642
|
JANU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
JANULAL
|
(000000)
|
|
197
|
BAIHAR
|
MP-38-007-018-001/4014
(KUKARRA)
|
1738007000NRG24080620230486131
|
09/06/2023
|
SUNITA
|
1738007WL019642
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SUNITA
|
(000000)
|
|
198
|
BAIHAR
|
MP-38-007-019-001/10408
(PONDI (G))
|
1738007000NRG24080620230485011
|
09/06/2023
|
Durpat singh
|
1738007WL019604
|
Durpat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
Durpatsingh
|
(000000)
|
|
199
|
BAIHAR
|
MP-38-007-022-003/445-C
(DHIRI (F))
|
1738007000NRG24090620230487845
|
09/06/2023
|
RAMKALI
|
1738007WL019677
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RAMKALI
|
(000000)
|
|
200
|
BAIHAR
|
MP-38-007-022-003/461
(DHIRI (F))
|
1738007000NRG24090620230487851
|
09/06/2023
|
BIRAJO BAI DHURWEY
|
1738007WL019677
|
BIRAJO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
BIRAJOBAIDHURWEY
|
(000000)
|
|
201
|
BAIHAR
|
MP-38-007-022-003/461-A
(DHIRI (F))
|
1738007000NRG24090620230487852
|
09/06/2023
|
SOKALI BAI
|
1738007WL019677
|
SOKALI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
SOKALIBAI
|
(000000)
|
|
202
|
BAIHAR
|
MP-38-007-022-003/462
(DHIRI (F))
|
1738007000NRG24090620230487853
|
09/06/2023
|
Ramkali Dhurwey
|
1738007WL019677
|
Ramkali Dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
RamkaliDhurwey
|
(000000)
|
|
203
|
BAIHAR
|
MP-38-007-022-003/475
(DHIRI (F))
|
1738007000NRG24090620230487859
|
09/06/2023
|
KAMAL
|
1738007WL019677
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
KAMAL
|
(000000)
|
|
204
|
BAIHAR
|
MP-38-007-022-003/482-B
(DHIRI (F))
|
1738007000NRG24090620230487866
|
09/06/2023
|
MEENA BAI
|
1738007WL019677
|
MEENA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MEENABAI
|
(000000)
|
|
205
|
BAIHAR
|
MP-38-007-022-003/5857
(DHIRI (F))
|
1738007000NRG24090620230487877
|
09/06/2023
|
MAhu singh
|
1738007WL019677
|
MAhu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077506
|
|
MAhusingh
|
(000000)
|
|
206
|
BAIHAR
|
MP-38-007-038-001/433-B
(MOHBATTA)
|
1738007000NRG24080620230485774
|
09/06/2023
|
Mohmad parvej
|
1738007WL019628
|
Mohmad parvej
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077506
|
|
Mohmadparvej
|
(000000)
|
|
207
|
BAIHAR
|
MP-38-007-044-002/5907
(SAMARIYA (F))
|
1738007000NRG24090620230487702
|
09/06/2023
|
maankuvar
|
1738007WL019674
|
maankuvar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077506
|
|
maankuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252824
|
252824
|
|
|
|
|
|
|
|