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-38-007-005-002/2341-A (LAHANGAKANHAR)
|
1738007000NRG24290520230375880
|
30/05/2023
|
Rajni
|
1738007WL016247
|
Rajni
|
00014
|
ALLA0210999
|
442
|
442
|
Processed
|
01/06/2023
|
|
086774067
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-033-002/1694-A (PANDUTALA)
|
1738007000NRG24300520230376105
|
30/05/2023
|
SAVITA MARAVI
|
1738007WL016260
|
SAVITA MARAVI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
SAVITAMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1374-A (PANDUTALA)
|
1738007000NRG24300520230376076
|
30/05/2023
|
Rajnesh
|
1738007WL016260
|
Rajnesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Rajnesh
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-033-002/1427 (PANDUTALA)
|
1738007000NRG24300520230376077
|
30/05/2023
|
meerabai
|
1738007WL016260
|
meerabai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
meerabai
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-033-002/1704 (PANDUTALA)
|
1738007000NRG24300520230376106
|
30/05/2023
|
parvatiya
|
1738007WL016260
|
parvatiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
parvatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-023-001/2943-A (KOHKA)
|
1738007000NRG24300520230377957
|
30/05/2023
|
RAJESH KUMAR UIKEY
|
1738007WL016303
|
RAJESH KUMAR UIKEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
RAJESHKUMARUIKEY
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-052-001/4744-A (MENDKI)
|
1738007052NRG24300520230378086
|
30/05/2023
|
balkumar
|
1738007052WL016308
|
balkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
balkumar
|
(000000)
|
8
|
BAIHAR
|
MP-38-007-054-001/10434-A (KATANGI BHU)
|
1738007000NRG24300520230376290
|
30/05/2023
|
manoj
|
1738007WL016265
|
manoj
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/06/2023
|
|
086774067
|
|
manoj
|
(000000)
|
9
|
BAIHAR
|
MP-38-007-054-001/493 (KATANGI BHU)
|
1738007000NRG24300520230377310
|
30/05/2023
|
FULKUNVAR
|
1738007WL016290
|
FULKUNVAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
FULKUNVAR
|
(000000)
|
10
|
BAIHAR
|
MP-38-007-054-001/521 (KATANGI BHU)
|
1738007000NRG24300520230377585
|
30/05/2023
|
DHANNO
|
1738007WL016295
|
DHANNO
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
DHANNO
|
(000000)
|
11
|
BAIHAR
|
MP-38-007-054-001/537 (KATANGI BHU)
|
1738007000NRG24300520230376867
|
30/05/2023
|
ratiya
|
1738007WL016277
|
ratiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
ratiya
|
(000000)
|
12
|
BAIHAR
|
MP-38-007-054-001/580-A (KATANGI BHU)
|
1738007000NRG24300520230377051
|
30/05/2023
|
archana
|
1738007WL016285
|
archana
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
archana
|
(000000)
|
13
|
BAIHAR
|
MP-38-007-054-001/582-A (KATANGI BHU)
|
1738007000NRG24300520230377600
|
30/05/2023
|
sonu
|
1738007WL016295
|
sonu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
sonu
|
(000000)
|
14
|
BAIHAR
|
MP-38-007-054-001/599 (KATANGI BHU)
|
1738007000NRG24300520230376882
|
30/05/2023
|
leela
|
1738007WL016277
|
leela
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
leela
|
(000000)
|
15
|
BAIHAR
|
MP-38-007-054-001/599 (KATANGI BHU)
|
1738007000NRG24300520230376883
|
30/05/2023
|
nainkali
|
1738007WL016277
|
nainkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
nainkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-008-001/6963-C (KOYALIKHAPA)
|
1738007000NRG24300520230376453
|
30/05/2023
|
bhagwantin
|
1738007WL016271
|
bhagwantin
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
bhagwantin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-005-001/2694 (LAHANGAKANHAR)
|
1738007000NRG24290520230375925
|
30/05/2023
|
ranu
|
1738007WL016248
|
ranu
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
01/06/2023
|
|
086774067
|
|
ranu
|
(000000)
|
18
|
BAIHAR
|
MP-38-007-005-002/2159-B (LAHANGAKANHAR)
|
1738007000NRG24290520230375877
|
30/05/2023
|
Nita
|
1738007WL016247
|
Nita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Nita
|
(000000)
|
19
|
BAIHAR
|
MP-38-007-005-002/2348 (LAHANGAKANHAR)
|
1738007000NRG24290520230375883
|
30/05/2023
|
Sampat dhurve
|
1738007WL016247
|
Sampat dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Sampatdhurve
|
(000000)
|
20
|
BAIHAR
|
MP-38-007-005-002/2361-A (LAHANGAKANHAR)
|
1738007000NRG24290520230375895
|
30/05/2023
|
Balram meravi
|
1738007WL016247
|
Balram meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Balrammeravi
|
(000000)
|
21
|
BAIHAR
|
MP-38-007-005-002/2366 (LAHANGAKANHAR)
|
1738007000NRG24290520230375898
|
30/05/2023
|
Sukhbati Markam
|
1738007WL016247
|
Sukhbati Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
SukhbatiMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-005-001/2748 (LAHANGAKANHAR)
|
1738007000NRG24290520230375873
|
30/05/2023
|
Panchram
|
1738007WL016247
|
Panchram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Panchram
|
(000000)
|
23
|
BAIHAR
|
MP-38-007-005-001/2831-B (LAHANGAKANHAR)
|
1738007000NRG24290520230375947
|
30/05/2023
|
lokesh
|
1738007WL016248
|
lokesh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
lokesh
|
(000000)
|
24
|
BAIHAR
|
MP-38-007-005-002/2345 (LAHANGAKANHAR)
|
1738007000NRG24290520230375881
|
30/05/2023
|
Mahangu Markam
|
1738007WL016247
|
Mahangu Markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
MahanguMarkam
|
(000000)
|
25
|
BAIHAR
|
MP-38-007-005-002/2380-A (LAHANGAKANHAR)
|
1738007000NRG24290520230375901
|
30/05/2023
|
SANMAT MARKAM
|
1738007WL016247
|
SANMAT MARKAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/06/2023
|
|
086774067
|
|
SANMATMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
26
|
BAIHAR
|
MP-38-007-008-001/7025 (KOYALIKHAPA)
|
1738007000NRG24300520230376455
|
30/05/2023
|
DASHRATH
|
1738007WL016271
|
DASHRATH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
DASHRATH
|
(000000)
|
27
|
BAIHAR
|
MP-38-007-008-001/7030 (KOYALIKHAPA)
|
1738007000NRG24300520230376456
|
30/05/2023
|
nehru
|
1738007WL016271
|
nehru
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
nehru
|
(000000)
|
28
|
BAIHAR
|
MP-38-007-008-001/7066 (KOYALIKHAPA)
|
1738007000NRG24300520230376459
|
30/05/2023
|
mukesh
|
1738007WL016271
|
mukesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
mukesh
|
(000000)
|
29
|
BAIHAR
|
MP-38-007-008-001/7066-A (KOYALIKHAPA)
|
1738007000NRG24300520230376460
|
30/05/2023
|
Mahesh
|
1738007WL016271
|
Mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Mahesh
|
(000000)
|
30
|
BAIHAR
|
MP-38-007-008-001/7180 (KOYALIKHAPA)
|
1738007000NRG24300520230376470
|
30/05/2023
|
rum lal
|
1738007WL016271
|
rum lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
rumlal
|
(000000)
|
31
|
BAIHAR
|
MP-38-007-008-001/7277-B (KOYALIKHAPA)
|
1738007000NRG24300520230376491
|
30/05/2023
|
BIRJHA BAI
|
1738007WL016271
|
BIRJHA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
BIRJHABAI
|
(000000)
|
32
|
BAIHAR
|
MP-38-007-008-001/7289 (KOYALIKHAPA)
|
1738007000NRG24300520230376494
|
30/05/2023
|
santree bai
|
1738007WL016271
|
santree bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
santreebai
|
(000000)
|
33
|
BAIHAR
|
MP-38-007-023-001/10238 (KOHKA)
|
1738007000NRG24300520230377944
|
30/05/2023
|
nankun bai
|
1738007WL016303
|
nankun bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
nankunbai
|
(000000)
|
34
|
BAIHAR
|
MP-38-007-023-001/2914-A (KOHKA)
|
1738007000NRG24300520230377947
|
30/05/2023
|
satvanti
|
1738007WL016303
|
satvanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
satvanti
|
(000000)
|
35
|
BAIHAR
|
MP-38-007-023-001/2919 (KOHKA)
|
1738007000NRG24300520230377950
|
30/05/2023
|
samli
|
1738007WL016303
|
samli
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
samli
|
(000000)
|
36
|
BAIHAR
|
MP-38-007-023-001/2936 (KOHKA)
|
1738007000NRG24300520230377952
|
30/05/2023
|
pradip
|
1738007WL016303
|
pradip
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/06/2023
|
|
086774067
|
|
pradip
|
(000000)
|
37
|
BAIHAR
|
MP-38-007-023-001/2979 (KOHKA)
|
1738007000NRG24300520230377970
|
30/05/2023
|
somlata
|
1738007WL016303
|
somlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
somlata
|
(000000)
|
38
|
BAIHAR
|
MP-38-007-023-001/2982 (KOHKA)
|
1738007000NRG24300520230377972
|
30/05/2023
|
ANGITA DHURWEY
|
1738007WL016303
|
ANGITA DHURWEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
ANGITADHURWEY
|
(000000)
|
39
|
BAIHAR
|
MP-38-007-023-001/3123 (KOHKA)
|
1738007000NRG24300520230378028
|
30/05/2023
|
rajnni
|
1738007WL016303
|
rajnni
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/06/2023
|
|
086774067
|
|
rajnni
|
(000000)
|
40
|
BAIHAR
|
MP-38-007-023-001/3125-A (KOHKA)
|
1738007000NRG24300520230378029
|
30/05/2023
|
sukhlal
|
1738007WL016303
|
sukhlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/06/2023
|
|
086774067
|
|
sukhlal
|
(000000)
|
41
|
BAIHAR
|
MP-38-007-032-002/915 (MOWALA)
|
1738007032NRG24300520230375999
|
30/05/2023
|
sona bai
|
1738007032WL016255
|
sona bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
sonabai
|
(000000)
|
42
|
BAIHAR
|
MP-38-007-033-002/1476 (PANDUTALA)
|
1738007000NRG24300520230376089
|
30/05/2023
|
Naresh
|
1738007WL016260
|
Naresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
Naresh
|
(000000)
|
43
|
BAIHAR
|
MP-38-007-033-002/1477 (PANDUTALA)
|
1738007000NRG24300520230376090
|
30/05/2023
|
AWANTI MARKAM
|
1738007WL016260
|
AWANTI MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
AWANTIMARKAM
|
(000000)
|
44
|
BAIHAR
|
MP-38-007-033-002/1570 (PANDUTALA)
|
1738007000NRG24300520230376096
|
30/05/2023
|
JAYANTI
|
1738007WL016260
|
JAYANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
JAYANTI
|
(000000)
|
45
|
BAIHAR
|
MP-38-007-048-003/2495 (JAITPURI (F))
|
1738007000NRG24290520230373810
|
30/05/2023
|
Sukhbati
|
1738007WL016193
|
Sukhbati
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
Sukhbati
|
(000000)
|
46
|
BAIHAR
|
MP-38-007-048-003/2499 (JAITPURI (F))
|
1738007000NRG24290520230373815
|
30/05/2023
|
Usha Tekam
|
1738007WL016193
|
Usha Tekam
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
UshaTekam
|
(000000)
|
47
|
BAIHAR
|
MP-38-007-050-002/4722-B (MOHARAI (F))
|
1738007000NRG24300520230377574
|
30/05/2023
|
RAMBAI TEKAM
|
1738007WL016294
|
RAMBAI TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
RAMBAITEKAM
|
(000000)
|
48
|
BAIHAR
|
MP-38-007-050-002/6287-A (MOHARAI (F))
|
1738007000NRG24300520230377580
|
30/05/2023
|
amila bai kushre
|
1738007WL016294
|
amila bai kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
amilabaikushre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-054-001/10430-D (KATANGI BHU)
|
1738007000NRG24300520230377582
|
30/05/2023
|
sameer
|
1738007WL016295
|
sameer
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
sameer
|
(000000)
|
50
|
BAIHAR
|
MP-38-007-054-001/514 (KATANGI BHU)
|
1738007000NRG24300520230377319
|
30/05/2023
|
somlal
|
1738007WL016290
|
somlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
somlal
|
(000000)
|
51
|
BAIHAR
|
MP-38-007-054-001/522 (KATANGI BHU)
|
1738007000NRG24300520230377589
|
30/05/2023
|
akkal
|
1738007WL016295
|
akkal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
akkal
|
(000000)
|
52
|
BAIHAR
|
MP-38-007-054-001/527 (KATANGI BHU)
|
1738007000NRG24300520230376413
|
30/05/2023
|
samarti pandre
|
1738007WL016269
|
samarti pandre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
samartipandre
|
(000000)
|
53
|
BAIHAR
|
MP-38-007-054-001/568 (KATANGI BHU)
|
1738007000NRG24300520230377598
|
30/05/2023
|
bhankunvar
|
1738007WL016295
|
bhankunvar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
bhankunvar
|
(000000)
|
54
|
BAIHAR
|
MP-38-007-054-001/595-B (KATANGI BHU)
|
1738007000NRG24300520230376300
|
30/05/2023
|
sagnu
|
1738007WL016265
|
sagnu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
sagnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2159-A (LAHANGAKANHAR)
|
1738007000NRG24290520230375876
|
30/05/2023
|
Indu
|
1738007WL016247
|
Indu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Indu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-033-002/1326 (PANDUTALA)
|
1738007000NRG24300520230376069
|
30/05/2023
|
MANOHAR SINGH SAIYAM
|
1738007WL016260
|
MANOHAR SINGH SAIYAM
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
MANOHARSINGHSAIYAM
|
(000000)
|
57
|
BAIHAR
|
MP-38-007-033-002/1599 (PANDUTALA)
|
1738007000NRG24300520230376099
|
30/05/2023
|
Sant Lal Armo
|
1738007WL016260
|
Sant Lal Armo
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
SantLalArmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2358 (LAHANGAKANHAR)
|
1738007000NRG24290520230375894
|
30/05/2023
|
Anita Bai
|
1738007WL016247
|
Anita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
AnitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-005-001/2763-A (LAHANGAKANHAR)
|
1738007000NRG24290520230375929
|
30/05/2023
|
panchu
|
1738007WL016248
|
panchu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/06/2023
|
|
086774067
|
|
panchu
|
(000000)
|
60
|
BAIHAR
|
MP-38-007-005-002/6627-A (LAHANGAKANHAR)
|
1738007000NRG24290520230375923
|
30/05/2023
|
Nita
|
1738007WL016247
|
Nita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Nita
|
(000000)
|
61
|
BAIHAR
|
MP-38-007-033-002/1328 (PANDUTALA)
|
1738007000NRG24300520230376071
|
30/05/2023
|
Khewanti Maravi
|
1738007WL016260
|
Khewanti Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
KhewantiMaravi
|
(000000)
|
62
|
BAIHAR
|
MP-38-007-033-002/1473-A (PANDUTALA)
|
1738007000NRG24300520230376085
|
30/05/2023
|
Kalawati Maravi
|
1738007WL016260
|
Kalawati Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
KalawatiMaravi
|
(000000)
|
63
|
BAIHAR
|
MP-38-007-033-002/1578-A (PANDUTALA)
|
1738007000NRG24300520230376098
|
30/05/2023
|
Kalabati bai
|
1738007WL016260
|
Kalabati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Kalabatibai
|
(000000)
|
64
|
BAIHAR
|
MP-38-007-054-001/594-B (KATANGI BHU)
|
1738007000NRG24300520230377340
|
30/05/2023
|
Bisvaro saiyam
|
1738007WL016290
|
Bisvaro saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Bisvarosaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-029-002/2724 (DALDALA)
|
1738007000NRG24300520230378171
|
30/05/2023
|
RAKESH
|
1738007WL016311
|
RAKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086774067
|
|
RAKESH
|
(000000)
|
66
|
BAIHAR
|
MP-38-007-044-001/5906 (SAMARIYA (F))
|
1738007000NRG24300520230378044
|
30/05/2023
|
Aditya dant
|
1738007WL016304
|
Aditya dant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086774067
|
|
Adityadant
|
(000000)
|
67
|
BAIHAR
|
MP-38-007-044-001/5906 (SAMARIYA (F))
|
1738007000NRG24300520230378045
|
30/05/2023
|
Satyam
|
1738007WL016304
|
Satyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086774067
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-008-001/6888 (KOYALIKHAPA)
|
1738007000NRG24300520230376441
|
30/05/2023
|
hiro bai
|
1738007WL016271
|
hiro bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
hirobai
|
(000000)
|
69
|
BAIHAR
|
MP-38-007-008-001/6888 (KOYALIKHAPA)
|
1738007000NRG24300520230376442
|
30/05/2023
|
mayavati yadav
|
1738007WL016271
|
mayavati yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
mayavatiyadav
|
(000000)
|
70
|
BAIHAR
|
MP-38-007-008-001/6941 (KOYALIKHAPA)
|
1738007000NRG24300520230376449
|
30/05/2023
|
CHAITRAM
|
1738007WL016271
|
CHAITRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
CHAITRAM
|
(000000)
|
71
|
BAIHAR
|
MP-38-007-008-001/6954-A (KOYALIKHAPA)
|
1738007000NRG24300520230376450
|
30/05/2023
|
Pinki
|
1738007WL016271
|
Pinki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Pinki
|
(000000)
|
72
|
BAIHAR
|
MP-38-007-008-001/7059-A (KOYALIKHAPA)
|
1738007000NRG24300520230376457
|
30/05/2023
|
revtibai
|
1738007WL016271
|
revtibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
revtibai
|
(000000)
|
73
|
BAIHAR
|
MP-38-007-008-001/7066 (KOYALIKHAPA)
|
1738007000NRG24300520230376458
|
30/05/2023
|
phulkali
|
1738007WL016271
|
phulkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
phulkali
|
(000000)
|
74
|
BAIHAR
|
MP-38-007-008-001/7078 (KOYALIKHAPA)
|
1738007000NRG24300520230376462
|
30/05/2023
|
bhukhiya bai
|
1738007WL016271
|
bhukhiya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
bhukhiyabai
|
(000000)
|
75
|
BAIHAR
|
MP-38-007-008-001/7078 (KOYALIKHAPA)
|
1738007000NRG24300520230376461
|
30/05/2023
|
endarlal
|
1738007WL016271
|
endarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
endarlal
|
(000000)
|
76
|
BAIHAR
|
MP-38-007-008-001/7117 (KOYALIKHAPA)
|
1738007000NRG24300520230376463
|
30/05/2023
|
durga
|
1738007WL016271
|
durga
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
durga
|
(000000)
|
77
|
BAIHAR
|
MP-38-007-008-001/7180 (KOYALIKHAPA)
|
1738007000NRG24300520230376469
|
30/05/2023
|
prabhulal
|
1738007WL016271
|
prabhulal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
prabhulal
|
(000000)
|
78
|
BAIHAR
|
MP-38-007-008-001/7191-A (KOYALIKHAPA)
|
1738007000NRG24300520230376476
|
30/05/2023
|
panchobai
|
1738007WL016271
|
panchobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
panchobai
|
(000000)
|
79
|
BAIHAR
|
MP-38-007-008-001/7228 (KOYALIKHAPA)
|
1738007000NRG24300520230376477
|
30/05/2023
|
samarobai
|
1738007WL016271
|
samarobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
samarobai
|
(000000)
|
80
|
BAIHAR
|
MP-38-007-008-001/7231 (KOYALIKHAPA)
|
1738007000NRG24300520230376478
|
30/05/2023
|
mangli
|
1738007WL016271
|
mangli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
mangli
|
(000000)
|
81
|
BAIHAR
|
MP-38-007-008-001/7231 (KOYALIKHAPA)
|
1738007000NRG24300520230376479
|
30/05/2023
|
urmila
|
1738007WL016271
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
urmila
|
(000000)
|
82
|
BAIHAR
|
MP-38-007-008-001/7277 (KOYALIKHAPA)
|
1738007000NRG24300520230376486
|
30/05/2023
|
sevaram
|
1738007WL016271
|
sevaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
sevaram
|
(000000)
|
83
|
BAIHAR
|
MP-38-007-008-001/7277-B (KOYALIKHAPA)
|
1738007000NRG24300520230376490
|
30/05/2023
|
jham singh
|
1738007WL016271
|
jham singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
jhamsingh
|
(000000)
|
84
|
BAIHAR
|
MP-38-007-016-001/5161 (BHALAPURI)
|
1738007000NRG24290520230372082
|
30/05/2023
|
GANASIYA
|
1738007WL016154
|
GANASIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
GANASIYA
|
(000000)
|
85
|
BAIHAR
|
MP-38-007-016-002/225463 (BHALAPURI)
|
1738007000NRG24290520230372084
|
30/05/2023
|
surendra
|
1738007WL016154
|
surendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
surendra
|
(000000)
|
86
|
BAIHAR
|
MP-38-007-016-002/225468 (BHALAPURI)
|
1738007000NRG24290520230372546
|
30/05/2023
|
sant kumari Dhurve
|
1738007WL016169
|
sant kumari Dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
santkumariDhurve
|
(000000)
|
87
|
BAIHAR
|
MP-38-007-016-002/5539 (BHALAPURI)
|
1738007000NRG24290520230372553
|
30/05/2023
|
RAMsingh
|
1738007WL016169
|
RAMsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
RAMsingh
|
(000000)
|
88
|
BAIHAR
|
MP-38-007-016-002/657 (BHALAPURI)
|
1738007000NRG24290520230372559
|
30/05/2023
|
dinesh
|
1738007WL016169
|
dinesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
dinesh
|
(000000)
|
89
|
BAIHAR
|
MP-38-007-016-002/657-A (BHALAPURI)
|
1738007000NRG24290520230372560
|
30/05/2023
|
Ramprasad
|
1738007WL016169
|
Ramprasad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Ramprasad
|
(000000)
|
90
|
BAIHAR
|
MP-38-007-016-002/671 (BHALAPURI)
|
1738007000NRG24290520230372109
|
30/05/2023
|
akkal
|
1738007WL016154
|
akkal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/06/2023
|
|
086774067
|
|
akkal
|
(000000)
|
91
|
BAIHAR
|
MP-38-007-016-002/676 (BHALAPURI)
|
1738007000NRG24290520230372565
|
30/05/2023
|
deepak singh
|
1738007WL016169
|
deepak singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
deepaksingh
|
(000000)
|
92
|
BAIHAR
|
MP-38-007-016-002/682 (BHALAPURI)
|
1738007000NRG24290520230372567
|
30/05/2023
|
amit pusam
|
1738007WL016169
|
amit pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
amitpusam
|
(000000)
|
93
|
BAIHAR
|
MP-38-007-016-002/688-A (BHALAPURI)
|
1738007000NRG24290520230372575
|
30/05/2023
|
prem singh durwey
|
1738007WL016169
|
prem singh durwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
premsinghdurwey
|
(000000)
|
94
|
BAIHAR
|
MP-38-007-016-002/697 (BHALAPURI)
|
1738007000NRG24290520230372579
|
30/05/2023
|
naval singh
|
1738007WL016169
|
naval singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
navalsingh
|
(000000)
|
95
|
BAIHAR
|
MP-38-007-016-002/706-B (BHALAPURI)
|
1738007000NRG24290520230372586
|
30/05/2023
|
saniya bai
|
1738007WL016169
|
saniya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
saniyabai
|
(000000)
|
96
|
BAIHAR
|
MP-38-007-016-002/717 (BHALAPURI)
|
1738007000NRG24290520230372118
|
30/05/2023
|
anita
|
1738007WL016154
|
anita
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
anita
|
(000000)
|
97
|
BAIHAR
|
MP-38-007-016-002/718-A (BHALAPURI)
|
1738007000NRG24290520230372119
|
30/05/2023
|
RAMKUMAR DHURWEY
|
1738007WL016154
|
RAMKUMAR DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
RAMKUMARDHURWEY
|
(000000)
|
98
|
BAIHAR
|
MP-38-007-016-002/718-C (BHALAPURI)
|
1738007000NRG24290520230372122
|
30/05/2023
|
jagotin
|
1738007WL016154
|
jagotin
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086774067
|
|
jagotin
|
(000000)
|
99
|
BAIHAR
|
MP-38-007-016-002/725 (BHALAPURI)
|
1738007000NRG24290520230372127
|
30/05/2023
|
ranu pusam
|
1738007WL016154
|
ranu pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
ranupusam
|
(000000)
|
100
|
BAIHAR
|
MP-38-007-016-002/736-A (BHALAPURI)
|
1738007000NRG24290520230372132
|
30/05/2023
|
saniya
|
1738007WL016154
|
saniya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
saniya
|
(000000)
|
101
|
BAIHAR
|
MP-38-007-016-002/739 (BHALAPURI)
|
1738007000NRG24290520230372604
|
30/05/2023
|
sagona bai pusam
|
1738007WL016169
|
sagona bai pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
sagonabaipusam
|
(000000)
|
102
|
BAIHAR
|
MP-38-007-016-002/753-B (BHALAPURI)
|
1738007000NRG24290520230372135
|
30/05/2023
|
santkali
|
1738007WL016154
|
santkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
santkali
|
(000000)
|
103
|
BAIHAR
|
MP-38-007-016-002/756-A (BHALAPURI)
|
1738007000NRG24290520230372615
|
30/05/2023
|
NEERAJ DHURWEY
|
1738007WL016169
|
NEERAJ DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
NEERAJDHURWEY
|
(000000)
|
104
|
BAIHAR
|
MP-38-007-016-003/293 (BHALAPURI)
|
1738007000NRG24290520230372151
|
30/05/2023
|
tejram dhurwey
|
1738007WL016154
|
tejram dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
tejramdhurwey
|
(000000)
|
105
|
BAIHAR
|
MP-38-007-021-001/9394-C (BODA (M))
|
1738007000NRG24290520230371130
|
30/05/2023
|
Krishna Lal
|
1738007WL016121
|
Krishna Lal
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086774067
|
|
KrishnaLal
|
(000000)
|
106
|
BAIHAR
|
MP-38-007-021-002/8839-C (BODA (M))
|
1738007000NRG24290520230371138
|
30/05/2023
|
Jaikisor sonwani
|
1738007WL016121
|
Jaikisor sonwani
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086774067
|
|
Jaikisorsonwani
|
(000000)
|
107
|
BAIHAR
|
MP-38-007-033-002/1374 (PANDUTALA)
|
1738007000NRG24300520230376075
|
30/05/2023
|
SAMLO BAI MARAVI
|
1738007WL016260
|
SAMLO BAI MARAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
SAMLOBAIMARAVI
|
(000000)
|
108
|
BAIHAR
|
MP-38-007-033-002/1475-A (PANDUTALA)
|
1738007000NRG24300520230376087
|
30/05/2023
|
GANG RAM
|
1738007WL016260
|
GANG RAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/06/2023
|
|
086774067
|
|
GANGRAM
|
(000000)
|
109
|
BAIHAR
|
MP-38-007-033-002/1475-A (PANDUTALA)
|
1738007000NRG24300520230376088
|
30/05/2023
|
SOMBATI DHURVE
|
1738007WL016260
|
SOMBATI DHURVE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
SOMBATIDHURVE
|
(000000)
|
110
|
BAIHAR
|
MP-38-007-033-002/1478 (PANDUTALA)
|
1738007000NRG24300520230376091
|
30/05/2023
|
BAHORAN
|
1738007WL016260
|
BAHORAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
BAHORAN
|
(000000)
|
111
|
BAIHAR
|
MP-38-007-033-002/1478-A (PANDUTALA)
|
1738007000NRG24300520230376093
|
30/05/2023
|
Balkumari Yadav
|
1738007WL016260
|
Balkumari Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
BalkumariYadav
|
(000000)
|
112
|
BAIHAR
|
MP-38-007-033-002/1481 (PANDUTALA)
|
1738007000NRG24300520230376064
|
30/05/2023
|
SARSWATI BAI
|
1738007WL016259
|
SARSWATI BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/06/2023
|
|
086774067
|
|
SARSWATIBAI
|
(000000)
|
113
|
BAIHAR
|
MP-38-007-033-002/1570 (PANDUTALA)
|
1738007000NRG24300520230376095
|
30/05/2023
|
Priti Marko
|
1738007WL016260
|
Priti Marko
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
PritiMarko
|
(000000)
|
114
|
BAIHAR
|
MP-38-007-033-002/1618 (PANDUTALA)
|
1738007000NRG24300520230376100
|
30/05/2023
|
KUWARIYA
|
1738007WL016260
|
KUWARIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
KUWARIYA
|
(000000)
|
115
|
BAIHAR
|
MP-38-007-048-001/2302 (JAITPURI (F))
|
1738007000NRG24290520230373800
|
30/05/2023
|
BISAN MERAVI
|
1738007WL016193
|
BISAN MERAVI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
BISANMERAVI
|
(000000)
|
116
|
BAIHAR
|
MP-38-007-048-001/2302 (JAITPURI (F))
|
1738007000NRG24290520230373801
|
30/05/2023
|
KISAN MERAVI
|
1738007WL016193
|
KISAN MERAVI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
KISANMERAVI
|
(000000)
|
117
|
BAIHAR
|
MP-38-007-048-003/2309-A (JAITPURI (F))
|
1738007000NRG24290520230373802
|
30/05/2023
|
tihari
|
1738007WL016193
|
tihari
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
tihari
|
(000000)
|
118
|
BAIHAR
|
MP-38-007-048-003/2492 (JAITPURI (F))
|
1738007000NRG24290520230373805
|
30/05/2023
|
Rajesh
|
1738007WL016193
|
Rajesh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
Rajesh
|
(000000)
|
119
|
BAIHAR
|
MP-38-007-048-003/2493 (JAITPURI (F))
|
1738007000NRG24290520230373807
|
30/05/2023
|
ashok
|
1738007WL016193
|
ashok
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
01/06/2023
|
|
086774067
|
|
ashok
|
(000000)
|
120
|
BAIHAR
|
MP-38-007-048-003/2495-B (JAITPURI (F))
|
1738007000NRG24290520230373811
|
30/05/2023
|
saniya
|
1738007WL016193
|
saniya
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
saniya
|
(000000)
|
121
|
BAIHAR
|
MP-38-007-048-003/2499 (JAITPURI (F))
|
1738007000NRG24290520230373813
|
30/05/2023
|
sammelal
|
1738007WL016193
|
sammelal
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
sammelal
|
(000000)
|
122
|
BAIHAR
|
MP-38-007-048-003/2501 (JAITPURI (F))
|
1738007000NRG24290520230373816
|
30/05/2023
|
SUMRIT
|
1738007WL016193
|
SUMRIT
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086774067
|
|
SUMRIT
|
(000000)
|
123
|
BAIHAR
|
MP-38-007-048-003/2509 (JAITPURI (F))
|
1738007000NRG24290520230373818
|
30/05/2023
|
pavan singh
|
1738007WL016193
|
pavan singh
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086774067
|
|
pavansingh
|
(000000)
|
124
|
BAIHAR
|
MP-38-007-050-002/4633 (MOHARAI (F))
|
1738007000NRG24300520230377571
|
30/05/2023
|
Lakesh
|
1738007WL016294
|
Lakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Lakesh
|
(000000)
|
125
|
BAIHAR
|
MP-38-007-050-002/4763 (MOHARAI (F))
|
1738007000NRG24300520230377579
|
30/05/2023
|
Sima dhurwey
|
1738007WL016294
|
Sima dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Simadhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
126
|
BAIHAR
|
MP-38-007-008-001/6939 (KOYALIKHAPA)
|
1738007000NRG24300520230376445
|
30/05/2023
|
bharat lal
|
1738007WL016271
|
bharat lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
bharatlal
|
(000000)
|
127
|
BAIHAR
|
MP-38-007-008-001/7117 (KOYALIKHAPA)
|
1738007000NRG24300520230376464
|
30/05/2023
|
Ashok
|
1738007WL016271
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
Ashok
|
(000000)
|
128
|
BAIHAR
|
MP-38-007-008-001/7188 (KOYALIKHAPA)
|
1738007000NRG24300520230376472
|
30/05/2023
|
harilal
|
1738007WL016271
|
harilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
harilal
|
(000000)
|
129
|
BAIHAR
|
MP-38-007-008-001/7256-A (KOYALIKHAPA)
|
1738007000NRG24300520230376483
|
30/05/2023
|
sumartin
|
1738007WL016271
|
sumartin
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
086774067
|
|
sumartin
|
(000000)
|
130
|
BAIHAR
|
MP-38-007-008-001/7274-A (KOYALIKHAPA)
|
1738007000NRG24300520230376485
|
30/05/2023
|
parmila
|
1738007WL016271
|
parmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
parmila
|
(000000)
|
131
|
BAIHAR
|
MP-38-007-033-002/1251-A (PANDUTALA)
|
1738007000NRG24300520230376066
|
30/05/2023
|
SURESH
|
1738007WL016260
|
SURESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
SURESH
|
(000000)
|
132
|
BAIHAR
|
MP-38-007-033-002/1478-A (PANDUTALA)
|
1738007000NRG24300520230376092
|
30/05/2023
|
Naval Yadav
|
1738007WL016260
|
Naval Yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
NavalYadav
|
(000000)
|
133
|
BAIHAR
|
MP-38-007-033-002/1665 (PANDUTALA)
|
1738007000NRG24300520230376102
|
30/05/2023
|
RAJANI BAI
|
1738007WL016260
|
RAJANI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086774067
|
|
RAJANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183872
|
183872
|
|
|
|
|
|
|
|