|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-005-002/2454-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525474
|
12/06/2023
|
Santram
|
1738007WL020707
|
Santram
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Santram
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-005-002/2461-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525478
|
12/06/2023
|
Dasoda
|
1738007WL020707
|
Dasoda
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Dasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-008-001/6914
(KOYALIKHAPA)
|
1738007000NRG24110620230527707
|
12/06/2023
|
Man singh
|
1738007WL020764
|
Man singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
Mansingh
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-008-001/7286-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527770
|
12/06/2023
|
parvati
|
1738007WL020764
|
parvati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-026-002/796
(KINARDA)
|
1738007000NRG24110620230528418
|
12/06/2023
|
Kavita
|
1738007WL020784
|
Kavita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Kavita
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-026-002/798-A
(KINARDA)
|
1738007000NRG24110620230528422
|
12/06/2023
|
bismotin
|
1738007WL020784
|
bismotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
bismotin
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-026-002/832-A
(KINARDA)
|
1738007000NRG24110620230528431
|
12/06/2023
|
sarswati
|
1738007WL020784
|
sarswati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
sarswati
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-026-002/836-A
(KINARDA)
|
1738007000NRG24110620230528436
|
12/06/2023
|
MOHIT
|
1738007WL020784
|
MOHIT
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
MOHIT
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-026-002/873
(KINARDA)
|
1738007000NRG24110620230525226
|
12/06/2023
|
seeta
|
1738007WL020702
|
seeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
seeta
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-026-002/916-A
(KINARDA)
|
1738007000NRG24110620230528455
|
12/06/2023
|
mira bai
|
1738007WL020784
|
mira bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
mirabai
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-026-002/916-B
(KINARDA)
|
1738007000NRG24110620230528456
|
12/06/2023
|
sumita uikey
|
1738007WL020784
|
sumita uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
sumitauikey
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-026-002/925
(KINARDA)
|
1738007000NRG24110620230525238
|
12/06/2023
|
inder singh
|
1738007WL020702
|
inder singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
indersingh
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-026-002/984
(KINARDA)
|
1738007000NRG24110620230528476
|
12/06/2023
|
inder
|
1738007WL020784
|
inder
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
inder
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-026-002/991-B
(KINARDA)
|
1738007000NRG24110620230525259
|
12/06/2023
|
Gomti
|
1738007WL020702
|
Gomti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Gomti
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-042-001/3514-A
(SERPAR)
|
1738007000NRG24110620230526481
|
12/06/2023
|
SANJAY
|
1738007WL020740
|
SANJAY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
SANJAY
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-042-001/3607
(SERPAR)
|
1738007000NRG24110620230526513
|
12/06/2023
|
Sundar Lal
|
1738007WL020740
|
Sundar Lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
SundarLal
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-042-001/3614
(SERPAR)
|
1738007000NRG24110620230526457
|
12/06/2023
|
basanti
|
1738007WL020739
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
basanti
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-042-002/977
(SERPAR)
|
1738007000NRG24110620230526301
|
12/06/2023
|
Ankit
|
1738007WL020727
|
Ankit
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
15/06/2023
|
|
364678490
|
|
Ankit
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-047-001/1890
(JATTA ( RYT))
|
1738007000NRG24110620230528306
|
12/06/2023
|
Ramli bai
|
1738007WL020780
|
Ramli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Ramlibai
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-047-001/1897
(JATTA ( RYT))
|
1738007000NRG24110620230528244
|
12/06/2023
|
Surmila
|
1738007WL020778
|
Surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Surmila
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-047-001/1897
(JATTA ( RYT))
|
1738007000NRG24110620230528243
|
12/06/2023
|
Surmila
|
1738007WL020778
|
Surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Surmila
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-047-001/1915
(JATTA ( RYT))
|
1738007000NRG24110620230528257
|
12/06/2023
|
Usha Bai
|
1738007WL020778
|
Usha Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
UshaBai
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-047-002/2243-A
(JATTA ( RYT))
|
1738007000NRG24110620230528339
|
12/06/2023
|
Jagdish
|
1738007WL020780
|
Jagdish
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Jagdish
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-047-002/2245
(JATTA ( RYT))
|
1738007000NRG24110620230528341
|
12/06/2023
|
sarvan
|
1738007WL020780
|
sarvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
sarvan
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-047-002/2247
(JATTA ( RYT))
|
1738007000NRG24110620230528215
|
12/06/2023
|
Tara bai
|
1738007WL020777
|
Tara bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Tarabai
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-047-002/2247
(JATTA ( RYT))
|
1738007000NRG24110620230528214
|
12/06/2023
|
Tara bai
|
1738007WL020777
|
Tara bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Tarabai
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-047-002/2260-A
(JATTA ( RYT))
|
1738007000NRG24110620230528288
|
12/06/2023
|
Sunita bai
|
1738007WL020778
|
Sunita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sunitabai
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-047-002/2260-A
(JATTA ( RYT))
|
1738007000NRG24110620230528287
|
12/06/2023
|
Sunita bai
|
1738007WL020778
|
Sunita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sunitabai
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-047-002/2308-A
(JATTA ( RYT))
|
1738007000NRG24110620230528289
|
12/06/2023
|
Meera bai
|
1738007WL020778
|
Meera bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Meerabai
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-047-002/2308-A
(JATTA ( RYT))
|
1738007000NRG24110620230528290
|
12/06/2023
|
mehatlal
|
1738007WL020778
|
mehatlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
mehatlal
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-047-002/2308-B
(JATTA ( RYT))
|
1738007000NRG24110620230528229
|
12/06/2023
|
Rajkumar
|
1738007WL020777
|
Rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Rajkumar
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-047-002/2308-B
(JATTA ( RYT))
|
1738007000NRG24110620230528228
|
12/06/2023
|
Rajkumar
|
1738007WL020777
|
Rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Rajkumar
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-047-002/2312-A
(JATTA ( RYT))
|
1738007000NRG24110620230528355
|
12/06/2023
|
Ashima
|
1738007WL020780
|
Ashima
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Ashima
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-047-002/2330-B
(JATTA ( RYT))
|
1738007000NRG24110620230528304
|
12/06/2023
|
Pushpa Bai
|
1738007WL020779
|
Pushpa Bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
PushpaBai
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-047-002/2334
(JATTA ( RYT))
|
1738007000NRG24110620230528361
|
12/06/2023
|
Sashikala
|
1738007WL020780
|
Sashikala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sashikala
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-047-002/6216
(JATTA ( RYT))
|
1738007000NRG24110620230528239
|
12/06/2023
|
Raju lal
|
1738007WL020777
|
Raju lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Rajulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
37
|
BAIHAR
|
MP-38-007-005-002/2328-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525419
|
12/06/2023
|
Balsingh meravi
|
1738007WL020707
|
Balsingh meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Balsinghmeravi
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-005-002/2328-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525420
|
12/06/2023
|
Bindu meravi
|
1738007WL020707
|
Bindu meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Bindumeravi
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-005-002/2368-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525425
|
12/06/2023
|
Rupkuvar Dhurwey
|
1738007WL020707
|
Rupkuvar Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
RupkuvarDhurwey
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-005-002/2391-D
(LAHANGAKANHAR)
|
1738007000NRG24110620230525559
|
12/06/2023
|
Radhika Netam
|
1738007WL020709
|
Radhika Netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
RadhikaNetam
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-005-002/2392-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525436
|
12/06/2023
|
Jamuna Bai Meravi
|
1738007WL020707
|
Jamuna Bai Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
JamunaBaiMeravi
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-005-002/2392-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525435
|
12/06/2023
|
Krpal Singh
|
1738007WL020707
|
Krpal Singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
KrpalSingh
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-005-002/2408-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525448
|
12/06/2023
|
Mahesh Dhurwey
|
1738007WL020707
|
Mahesh Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
MaheshDhurwey
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-005-002/2433
(LAHANGAKANHAR)
|
1738007000NRG24110620230525453
|
12/06/2023
|
sakarulal
|
1738007WL020707
|
sakarulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
sakarulal
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-005-002/2434
(LAHANGAKANHAR)
|
1738007000NRG24110620230525455
|
12/06/2023
|
TAKHATLAL
|
1738007WL020707
|
TAKHATLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
TAKHATLAL
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-005-002/2437
(LAHANGAKANHAR)
|
1738007000NRG24110620230525461
|
12/06/2023
|
milap
|
1738007WL020707
|
milap
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
milap
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-005-002/2445
(LAHANGAKANHAR)
|
1738007000NRG24110620230525463
|
12/06/2023
|
jugan bai
|
1738007WL020707
|
jugan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
juganbai
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-005-002/2448
(LAHANGAKANHAR)
|
1738007000NRG24110620230525468
|
12/06/2023
|
sonkuwar
|
1738007WL020707
|
sonkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
sonkuwar
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-005-002/5500-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525481
|
12/06/2023
|
Gangabai
|
1738007WL020707
|
Gangabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Gangabai
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-005-002/5500-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525483
|
12/06/2023
|
Ramli Dhurwey
|
1738007WL020707
|
Ramli Dhurwey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678490
|
|
RamliDhurwey
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-005-002/6627
(LAHANGAKANHAR)
|
1738007000NRG24110620230525486
|
12/06/2023
|
sirjotin
|
1738007WL020707
|
sirjotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
sirjotin
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-026-002/926
(KINARDA)
|
1738007000NRG24110620230528457
|
12/06/2023
|
likkhan
|
1738007WL020784
|
likkhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
likkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2390
(LAHANGAKANHAR)
|
1738007000NRG24110620230525430
|
12/06/2023
|
Gyan Singh meravi
|
1738007WL020707
|
Gyan Singh meravi
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
GyanSinghmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-005-002/2402-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525562
|
12/06/2023
|
jaleshvari
|
1738007WL020709
|
jaleshvari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
jaleshvari
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2426-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525451
|
12/06/2023
|
Somkali Dhurve
|
1738007WL020707
|
Somkali Dhurve
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
SomkaliDhurve
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-005-002/2436-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525459
|
12/06/2023
|
mohan
|
1738007WL020707
|
mohan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
mohan
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-005-002/2447-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525467
|
12/06/2023
|
ramchand
|
1738007WL020707
|
ramchand
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
ramchand
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2452
(LAHANGAKANHAR)
|
1738007000NRG24110620230525472
|
12/06/2023
|
Magali
|
1738007WL020707
|
Magali
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Magali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-005-002/2434
(LAHANGAKANHAR)
|
1738007000NRG24110620230525569
|
12/06/2023
|
JALESHWARI
|
1738007WL020709
|
JALESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
JALESHWARI
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-005-002/6627-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525487
|
12/06/2023
|
ashok
|
1738007WL020707
|
ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
ashok
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-008-001/6925
(KOYALIKHAPA)
|
1738007000NRG24110620230527710
|
12/06/2023
|
Amar Singh
|
1738007WL020764
|
Amar Singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
AmarSingh
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-008-001/6962
(KOYALIKHAPA)
|
1738007000NRG24110620230527725
|
12/06/2023
|
anil
|
1738007WL020764
|
anil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
anil
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-008-001/7016
(KOYALIKHAPA)
|
1738007000NRG24110620230527726
|
12/06/2023
|
sundree
|
1738007WL020764
|
sundree
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
sundree
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-008-001/7016
(KOYALIKHAPA)
|
1738007000NRG24110620230527727
|
12/06/2023
|
sundree bai
|
1738007WL020764
|
sundree bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
sundreebai
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-008-001/7017
(KOYALIKHAPA)
|
1738007000NRG24110620230527731
|
12/06/2023
|
kamla bai
|
1738007WL020764
|
kamla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
kamlabai
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-008-001/7075
(KOYALIKHAPA)
|
1738007000NRG24110620230527746
|
12/06/2023
|
Sarita
|
1738007WL020764
|
Sarita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sarita
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-008-001/7277-B
(KOYALIKHAPA)
|
1738007000NRG24110620230527822
|
12/06/2023
|
BIRJHA BAI
|
1738007WL020767
|
BIRJHA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
BIRJHABAI
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-010-001/87
(KHAJRA)
|
1738007000NRG24110620230530264
|
12/06/2023
|
ROSHAN SINGH WALKE
|
1738007WL020864
|
ROSHAN SINGH WALKE
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/06/2023
|
|
364678490
|
|
ROSHANSINGHWALKE
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-026-002/881-A
(KINARDA)
|
1738007000NRG24110620230528450
|
12/06/2023
|
asha
|
1738007WL020784
|
asha
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678490
|
|
asha
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-042-001/3516
(SERPAR)
|
1738007000NRG24110620230526443
|
12/06/2023
|
saitram
|
1738007WL020739
|
saitram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
saitram
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-042-002/859-B
(SERPAR)
|
1738007000NRG24110620230526845
|
12/06/2023
|
sanjubai
|
1738007WL020747
|
sanjubai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
sanjubai
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-042-002/870
(SERPAR)
|
1738007000NRG24110620230526569
|
12/06/2023
|
phulbatti
|
1738007WL020742
|
phulbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
phulbatti
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-042-002/912
(SERPAR)
|
1738007000NRG24110620230526871
|
12/06/2023
|
surendra
|
1738007WL020747
|
surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
surendra
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-042-002/938-A
(SERPAR)
|
1738007000NRG24110620230526369
|
12/06/2023
|
indarsingh
|
1738007WL020731
|
indarsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678490
|
|
indarsingh
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-042-002/993-A
(SERPAR)
|
1738007000NRG24110620230526296
|
12/06/2023
|
Mithlesh
|
1738007WL020726
|
Mithlesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678490
|
|
Mithlesh
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-048-002/2512
(JAITPURI (F))
|
1738007000NRG24110620230529826
|
12/06/2023
|
INDAL
|
1738007WL020854
|
INDAL
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
INDAL
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-048-004/2402
(JAITPURI (F))
|
1738007000NRG24110620230526416
|
12/06/2023
|
JAMUNA
|
1738007WL020737
|
JAMUNA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/06/2023
|
|
364678490
|
|
JAMUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-054-001/507-A
(KATANGI BHU)
|
1738007000NRG24120620230530694
|
12/06/2023
|
Govind
|
1738007WL020888
|
Govind
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BAIHAR
|
MP-38-007-005-002/2405
(LAHANGAKANHAR)
|
1738007000NRG24110620230525443
|
12/06/2023
|
Rajkumari Dhurve
|
1738007WL020707
|
Rajkumari Dhurve
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
RajkumariDhurve
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-005-002/2448-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525571
|
12/06/2023
|
deepesh
|
1738007WL020709
|
deepesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
deepesh
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-026-002/915
(KINARDA)
|
1738007000NRG24110620230525235
|
12/06/2023
|
vinod kumar
|
1738007WL020702
|
vinod kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BAIHAR
|
MP-38-007-005-002/2327-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525415
|
12/06/2023
|
Imla Bai
|
1738007WL020707
|
Imla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
ImlaBai
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-005-002/2327-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525416
|
12/06/2023
|
Narmada Netam
|
1738007WL020707
|
Narmada Netam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678490
|
|
NarmadaNetam
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-005-002/2327-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525417
|
12/06/2023
|
Surendra Netam
|
1738007WL020707
|
Surendra Netam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678490
|
|
SurendraNetam
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-042-001/3527-B
(SERPAR)
|
1738007000NRG24110620230526283
|
12/06/2023
|
Sonelal
|
1738007WL020725
|
Sonelal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-005-001/5451-D
(LAHANGAKANHAR)
|
1738007000NRG24110620230525413
|
12/06/2023
|
mangli
|
1738007WL020707
|
mangli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
mangli
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-005-002/2387-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525555
|
12/06/2023
|
Sunil
|
1738007WL020709
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sunil
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-005-002/2389-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525556
|
12/06/2023
|
Ravi kumar markam
|
1738007WL020709
|
Ravi kumar markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Ravikumarmarkam
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-005-002/2389-D
(LAHANGAKANHAR)
|
1738007000NRG24110620230525558
|
12/06/2023
|
Salikram
|
1738007WL020709
|
Salikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Salikram
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-005-002/2389-D
(LAHANGAKANHAR)
|
1738007000NRG24110620230525557
|
12/06/2023
|
Salikram
|
1738007WL020709
|
Salikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Salikram
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-005-002/2395-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525561
|
12/06/2023
|
Sunil
|
1738007WL020709
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sunil
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-005-002/2395-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525560
|
12/06/2023
|
Sunil
|
1738007WL020709
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sunil
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-005-002/2402
(LAHANGAKANHAR)
|
1738007000NRG24110620230525438
|
12/06/2023
|
Dhursingh
|
1738007WL020707
|
Dhursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Dhursingh
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-005-002/2403
(LAHANGAKANHAR)
|
1738007000NRG24110620230525440
|
12/06/2023
|
Gendibai
|
1738007WL020707
|
Gendibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Gendibai
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-005-002/2403
(LAHANGAKANHAR)
|
1738007000NRG24110620230525441
|
12/06/2023
|
Hirat meravi
|
1738007WL020707
|
Hirat meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Hiratmeravi
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-005-002/2403-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525564
|
12/06/2023
|
Gajanand
|
1738007WL020709
|
Gajanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Gajanand
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-005-002/2403-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525563
|
12/06/2023
|
Gajanand
|
1738007WL020709
|
Gajanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Gajanand
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-005-002/2405
(LAHANGAKANHAR)
|
1738007000NRG24110620230525442
|
12/06/2023
|
Nemsingh Dhurwey
|
1738007WL020707
|
Nemsingh Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
NemsinghDhurwey
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-005-002/2410-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525568
|
12/06/2023
|
Ramnath
|
1738007WL020709
|
Ramnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Ramnath
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-005-002/2410-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525567
|
12/06/2023
|
Ramnath
|
1738007WL020709
|
Ramnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Ramnath
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-005-002/2410-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525566
|
12/06/2023
|
Ramnath
|
1738007WL020709
|
Ramnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Ramnath
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-005-002/2433-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525454
|
12/06/2023
|
ganpat
|
1738007WL020707
|
ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
ganpat
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-005-002/2454-A
(LAHANGAKANHAR)
|
1738007000NRG24110620230525475
|
12/06/2023
|
Sayamkuwar
|
1738007WL020707
|
Sayamkuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Sayamkuwar
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-005-002/2834-C
(LAHANGAKANHAR)
|
1738007000NRG24110620230525572
|
12/06/2023
|
ajay dhurwey
|
1738007WL020709
|
ajay dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
ajaydhurwey
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-005-002/6627-B
(LAHANGAKANHAR)
|
1738007000NRG24110620230525573
|
12/06/2023
|
jalkunvar bai dhurwey
|
1738007WL020709
|
jalkunvar bai dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
jalkunvarbaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-026-002/984-A
(KINARDA)
|
1738007000NRG24110620230528477
|
12/06/2023
|
Bundar
|
1738007WL020784
|
Bundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Bundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BAIHAR
|
MP-38-007-008-001/6925
(KOYALIKHAPA)
|
1738007000NRG24110620230527708
|
12/06/2023
|
mahipal
|
1738007WL020764
|
mahipal
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
mahipal
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-008-001/6925
(KOYALIKHAPA)
|
1738007000NRG24110620230527709
|
12/06/2023
|
shribati
|
1738007WL020764
|
shribati
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
shribati
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-008-001/6928
(KOYALIKHAPA)
|
1738007000NRG24110620230527715
|
12/06/2023
|
bisan singh
|
1738007WL020764
|
bisan singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
bisansingh
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-008-001/6928
(KOYALIKHAPA)
|
1738007000NRG24110620230527717
|
12/06/2023
|
lima bai
|
1738007WL020764
|
lima bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
limabai
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-008-001/6929-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527718
|
12/06/2023
|
chaitram
|
1738007WL020764
|
chaitram
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
chaitram
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-008-001/6944-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527721
|
12/06/2023
|
fulkali
|
1738007WL020764
|
fulkali
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
fulkali
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-008-001/6944-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527720
|
12/06/2023
|
maha singh dhurwey
|
1738007WL020764
|
maha singh dhurwey
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
mahasinghdhurwey
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-008-001/6954-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527810
|
12/06/2023
|
Pinki
|
1738007WL020767
|
Pinki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Pinki
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-008-001/7017
(KOYALIKHAPA)
|
1738007000NRG24110620230527730
|
12/06/2023
|
dharam singh
|
1738007WL020764
|
dharam singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
dharamsingh
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-008-001/7019
(KOYALIKHAPA)
|
1738007000NRG24110620230527734
|
12/06/2023
|
sushila
|
1738007WL020764
|
sushila
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
sushila
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-008-001/7068
(KOYALIKHAPA)
|
1738007000NRG24110620230527739
|
12/06/2023
|
rupibai
|
1738007WL020764
|
rupibai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
rupibai
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-008-001/7122-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527751
|
12/06/2023
|
jambati
|
1738007WL020764
|
jambati
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
jambati
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-008-001/7178
(KOYALIKHAPA)
|
1738007000NRG24110620230527759
|
12/06/2023
|
RAMBATI
|
1738007WL020764
|
RAMBATI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
RAMBATI
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-008-001/7191-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527816
|
12/06/2023
|
panchobai
|
1738007WL020767
|
panchobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
panchobai
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-008-001/7231
(KOYALIKHAPA)
|
1738007000NRG24110620230527817
|
12/06/2023
|
urmila
|
1738007WL020767
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
urmila
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-008-001/7277
(KOYALIKHAPA)
|
1738007000NRG24110620230527818
|
12/06/2023
|
sevaram
|
1738007WL020767
|
sevaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
sevaram
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-008-001/7277-B
(KOYALIKHAPA)
|
1738007000NRG24110620230527821
|
12/06/2023
|
jham singh
|
1738007WL020767
|
jham singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
jhamsingh
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-010-001/108-A
(KHAJRA)
|
1738007000NRG24110620230530175
|
12/06/2023
|
rakhi bai
|
1738007WL020864
|
rakhi bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678490
|
|
rakhibai
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-010-001/109
(KHAJRA)
|
1738007000NRG24110620230530176
|
12/06/2023
|
DHANMAT BAI
|
1738007WL020864
|
DHANMAT BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
DHANMATBAI
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-010-001/128-A
(KHAJRA)
|
1738007000NRG24110620230530181
|
12/06/2023
|
jevanti
|
1738007WL020864
|
jevanti
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678490
|
|
jevanti
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-010-001/20-A
(KHAJRA)
|
1738007000NRG24110620230530199
|
12/06/2023
|
BEERSINGH
|
1738007WL020864
|
BEERSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
BEERSINGH
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-010-001/22-A
(KHAJRA)
|
1738007000NRG24110620230530204
|
12/06/2023
|
SANGEETA YADAV
|
1738007WL020864
|
SANGEETA YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
SANGEETAYADAV
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-010-001/229
(KHAJRA)
|
1738007000NRG24110620230530214
|
12/06/2023
|
Hembati bai
|
1738007WL020864
|
Hembati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Hembatibai
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-010-001/247-A
(KHAJRA)
|
1738007000NRG24110620230530220
|
12/06/2023
|
YOGESHVARI
|
1738007WL020864
|
YOGESHVARI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678490
|
|
YOGESHVARI
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-010-001/2728-A
(KHAJRA)
|
1738007000NRG24110620230530224
|
12/06/2023
|
JEVANTI BAI
|
1738007WL020864
|
JEVANTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
JEVANTIBAI
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-010-001/304
(KHAJRA)
|
1738007000NRG24110620230530237
|
12/06/2023
|
SUNIL KUMAR TARAM
|
1738007WL020864
|
SUNIL KUMAR TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
SUNILKUMARTARAM
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-010-001/64
(KHAJRA)
|
1738007000NRG24110620230530255
|
12/06/2023
|
shyambati bai
|
1738007WL020864
|
shyambati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
shyambatibai
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-010-001/66-A
(KHAJRA)
|
1738007000NRG24110620230530257
|
12/06/2023
|
Pushpraj singh armo
|
1738007WL020864
|
Pushpraj singh armo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
Pushprajsingharmo
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-048-002/25033
(JAITPURI (F))
|
1738007000NRG24110620230529822
|
12/06/2023
|
GEETA BAI
|
1738007WL020854
|
GEETA BAI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
GEETABAI
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-048-002/25038
(JAITPURI (F))
|
1738007000NRG24110620230529824
|
12/06/2023
|
BAJRAHIN
|
1738007WL020854
|
BAJRAHIN
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
BAJRAHIN
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-048-002/2514
(JAITPURI (F))
|
1738007000NRG24110620230529829
|
12/06/2023
|
SAHADRI
|
1738007WL020854
|
SAHADRI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
SAHADRI
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-048-002/2537
(JAITPURI (F))
|
1738007000NRG24110620230529833
|
12/06/2023
|
kousal
|
1738007WL020854
|
kousal
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
kousal
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-048-002/2588
(JAITPURI (F))
|
1738007000NRG24110620230529844
|
12/06/2023
|
lamiyabai
|
1738007WL020854
|
lamiyabai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
lamiyabai
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-048-002/2603-A
(JAITPURI (F))
|
1738007000NRG24110620230529848
|
12/06/2023
|
MATIYA
|
1738007WL020854
|
MATIYA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
MATIYA
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-048-002/2612-B
(JAITPURI (F))
|
1738007000NRG24110620230529861
|
12/06/2023
|
Bharti pandre
|
1738007WL020854
|
Bharti pandre
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
Bhartipandre
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-048-002/2632
(JAITPURI (F))
|
1738007000NRG24110620230529865
|
12/06/2023
|
SARUPA
|
1738007WL020854
|
SARUPA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
SARUPA
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-048-002/2634-A
(JAITPURI (F))
|
1738007000NRG24110620230529868
|
12/06/2023
|
PRIYANKA
|
1738007WL020854
|
PRIYANKA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
PRIYANKA
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-048-002/2640
(JAITPURI (F))
|
1738007000NRG24110620230529870
|
12/06/2023
|
Bhagat Pattavi
|
1738007WL020854
|
Bhagat Pattavi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
BhagatPattavi
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-048-002/2661
(JAITPURI (F))
|
1738007000NRG24110620230529877
|
12/06/2023
|
bhagrati bai
|
1738007WL020854
|
bhagrati bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678490
|
|
bhagratibai
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-048-002/2671
(JAITPURI (F))
|
1738007000NRG24110620230529885
|
12/06/2023
|
sammalsingh
|
1738007WL020854
|
sammalsingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
sammalsingh
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-048-002/5576-A
(JAITPURI (F))
|
1738007000NRG24110620230529890
|
12/06/2023
|
prabhu meravi
|
1738007WL020854
|
prabhu meravi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
prabhumeravi
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-048-004/2380
(JAITPURI (F))
|
1738007000NRG24110620230526415
|
12/06/2023
|
LAKHAN DAS
|
1738007WL020737
|
LAKHAN DAS
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
LAKHANDAS
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-048-004/2438-B
(JAITPURI (F))
|
1738007000NRG24110620230526419
|
12/06/2023
|
RAJESH
|
1738007WL020737
|
RAJESH
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678490
|
|
RAJESH
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-053-001/8906
(PATAWA (F))
|
1738007000NRG24120620230530536
|
12/06/2023
|
SUNITA BAI DHURWEY
|
1738007WL020876
|
SUNITA BAI DHURWEY
|
00697
|
BKID0MG1303
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364678490
|
|
SUNITABAIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-008-001/10230
(KOYALIKHAPA)
|
1738007000NRG24110620230527702
|
12/06/2023
|
sushila
|
1738007WL020764
|
sushila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
sushila
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-008-001/6914
(KOYALIKHAPA)
|
1738007000NRG24110620230527706
|
12/06/2023
|
Fulbati
|
1738007WL020764
|
Fulbati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
Fulbati
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-008-001/6926-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527711
|
12/06/2023
|
budh singh
|
1738007WL020764
|
budh singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
budhsingh
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-008-001/6926-A
(KOYALIKHAPA)
|
1738007000NRG24110620230527712
|
12/06/2023
|
indra
|
1738007WL020764
|
indra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
indra
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-008-001/6939
(KOYALIKHAPA)
|
1738007000NRG24110620230527808
|
12/06/2023
|
bharat lal
|
1738007WL020767
|
bharat lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
bharatlal
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-008-001/7016-B
(KOYALIKHAPA)
|
1738007000NRG24110620230527729
|
12/06/2023
|
budhwaro
|
1738007WL020764
|
budhwaro
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
budhwaro
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-008-001/7017
(KOYALIKHAPA)
|
1738007000NRG24110620230527732
|
12/06/2023
|
Nainbati
|
1738007WL020764
|
Nainbati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
Nainbati
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-008-001/7075
(KOYALIKHAPA)
|
1738007000NRG24110620230527747
|
12/06/2023
|
Parwaniya
|
1738007WL020764
|
Parwaniya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
Parwaniya
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-008-001/7122
(KOYALIKHAPA)
|
1738007000NRG24110620230527749
|
12/06/2023
|
sanoti bai
|
1738007WL020764
|
sanoti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678490
|
|
sanotibai
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-008-001/7188
(KOYALIKHAPA)
|
1738007000NRG24110620230527813
|
12/06/2023
|
harilal
|
1738007WL020767
|
harilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678490
|
|
harilal
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-053-001/8906
(PATAWA (F))
|
1738007000NRG24120620230530537
|
12/06/2023
|
raju dhurwey
|
1738007WL020876
|
raju dhurwey
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364678490
|
|
rajudhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242216
|
242216
|
|
|
|
|
|
|
|