|
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
|
BIAORA
|
MP-26-004-015-001/12-A
(BARKHEDI)
|
1726004015NRG23241120220639860
|
25/11/2022
|
Hariom
|
1726004015WL083711
|
Hariom
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Hariom
|
(000000)
|
|
2
|
BIAORA
|
MP-26-004-046-002/67-A
(KADIYAHAT)
|
1726004000NRG23241120220639807
|
25/11/2022
|
SANTOSH
|
1726004WL083696
|
SANTOSH
|
00045
|
BARB0BIAORA
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
SANTOSH
|
(000000)
|
|
3
|
BIAORA
|
MP-26-004-071-001/126-B
(NARIYABEH)
|
1726004071NRG23241120220639812
|
25/11/2022
|
JASWANT
|
1726004071WL083697
|
JASWANT
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
JASWANT
|
(000000)
|
|
4
|
BIAORA
|
MP-26-004-071-001/126-B
(NARIYABEH)
|
1726004071NRG23241120220639811
|
25/11/2022
|
JASWANT
|
1726004071WL083697
|
JASWANT
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
JASWANT
|
(000000)
|
|
5
|
BIAORA
|
MP-26-004-071-002/52
(NARIYABEH)
|
1726004071NRG23241120220639792
|
25/11/2022
|
DAYARAM
|
1726004071WL083689
|
DAYARAM
|
00045
|
BARB0BIAORA
|
1836
|
1836
|
Processed
|
09/12/2022
|
|
628259060
|
|
DAYARAM
|
(000000)
|
|
6
|
BIAORA
|
MP-26-004-087-002/32-A
(SALARIYAKHEDI)
|
1726004087NRG23241120220639628
|
25/11/2022
|
Bane Singh
|
1726004087WL083650
|
Bane Singh
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
BaneSingh
|
(000000)
|
|
7
|
BIAORA
|
MP-26-004-097-006/12
(TARENA-1)
|
1726004097NRG23251120220640430
|
25/11/2022
|
LAKHAN SINGH JATAV
|
1726004097WL083810
|
LAKHAN SINGH JATAV
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
LAKHANSINGHJATAV
|
(000000)
|
|
8
|
BIAORA
|
MP-26-004-097-006/12
(TARENA-1)
|
1726004097NRG23251120220640429
|
25/11/2022
|
LAKHAN SINGH JATAV
|
1726004097WL083810
|
LAKHAN SINGH JATAV
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
LAKHANSINGHJATAV
|
(000000)
|
|
9
|
BIAORA
|
MP-26-004-097-006/47
(TARENA-1)
|
1726004097NRG23251120220640431
|
25/11/2022
|
Gishalal jatav
|
1726004097WL083810
|
Gishalal jatav
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Gishalaljatav
|
(000000)
|
|
10
|
BIAORA
|
MP-26-004-097-006/47
(TARENA-1)
|
1726004097NRG23251120220640433
|
25/11/2022
|
LALTA BAI
|
1726004097WL083810
|
LALTA BAI
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
LALTABAI
|
(000000)
|
|
11
|
BIAORA
|
MP-26-004-097-006/47
(TARENA-1)
|
1726004097NRG23251120220640432
|
25/11/2022
|
LALTA BAI
|
1726004097WL083810
|
LALTA BAI
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
LALTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
12
|
BIAORA
|
MP-26-004-034-001/564-A
(GINDORHAT)
|
1726004034NRG23241120220639892
|
25/11/2022
|
POOJA YADAV
|
1726004034WL083716
|
POOJA YADAV
|
00048
|
BKID0009955
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
POOJAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
BIAORA
|
MP-26-004-012-001/19
(BALCHIDI)
|
1726004012NRG23241120220638376
|
25/11/2022
|
NARENDRA SINGH BHARAT SINGH
|
1726004012WL083426
|
NARENDRA SINGH BHARAT SINGH
|
00048
|
BKID0009956
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
NARENDRASINGHBHARATSINGH
|
(000000)
|
|
14
|
BIAORA
|
MP-26-004-044-002/34
(JHARKHEDA)
|
1726004044NRG23251120220640306
|
25/11/2022
|
RAMESH
|
1726004044WL083773
|
RAMESH
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMESH
|
(000000)
|
|
15
|
BIAORA
|
MP-26-004-044-002/58
(JHARKHEDA)
|
1726004044NRG23251120220640310
|
25/11/2022
|
gitabai
|
1726004044WL083776
|
gitabai
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
gitabai
|
(000000)
|
|
16
|
BIAORA
|
MP-26-004-071-001/127-B
(NARIYABEH)
|
1726004071NRG23241120220639815
|
25/11/2022
|
REENA
|
1726004071WL083697
|
REENA
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
REENA
|
(000000)
|
|
17
|
BIAORA
|
MP-26-004-071-002/159
(NARIYABEH)
|
1726004071NRG23181120220626211
|
25/11/2022
|
BAPULAL YADAV
|
1726004071WL081371
|
BAPULAL YADAV
|
00048
|
BKID0009956
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628259060
|
|
BAPULALYADAV
|
(000000)
|
|
18
|
BIAORA
|
MP-26-004-087-002/308
(SALARIYAKHEDI)
|
1726004087NRG23241120220639620
|
25/11/2022
|
Panchu bai
|
1726004087WL083649
|
Panchu bai
|
00048
|
BKID0009956
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Panchubai
|
(000000)
|
|
19
|
BIAORA
|
MP-26-004-100-001/233
(UMRED)
|
1726004100NRG23251120220640577
|
25/11/2022
|
Lakhan singh kalawat
|
1726004100WL083845
|
Lakhan singh kalawat
|
00048
|
BKID0009956
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
Lakhansinghkalawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
20
|
BIAORA
|
MP-26-004-030-002/28-B
(DEVALKHEDA)
|
1726004030NRG23241120220639882
|
25/11/2022
|
LAKSHMAN
|
1726004030WL083714
|
LAKSHMAN
|
00048
|
BKID0009962
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
LAKSHMAN
|
(000000)
|
|
21
|
BIAORA
|
MP-26-004-030-002/28-B
(DEVALKHEDA)
|
1726004030NRG23241120220639883
|
25/11/2022
|
REENABAI
|
1726004030WL083714
|
REENABAI
|
00048
|
BKID0009962
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
REENABAI
|
(000000)
|
|
22
|
BIAORA
|
MP-26-004-080-005/113
(PANALI)
|
1726004080NRG23251120220640733
|
25/11/2022
|
KALURAM
|
1726004080WL083883
|
KALURAM
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
KALURAM
|
(000000)
|
|
23
|
BIAORA
|
MP-26-004-080-005/126
(PANALI)
|
1726004080NRG23251120220640727
|
25/11/2022
|
rajalbai
|
1726004080WL083881
|
rajalbai
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
rajalbai
|
(000000)
|
|
24
|
BIAORA
|
MP-26-004-080-005/130
(PANALI)
|
1726004080NRG23251120220640734
|
25/11/2022
|
ANIL
|
1726004080WL083883
|
ANIL
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
ANIL
|
(000000)
|
|
25
|
BIAORA
|
MP-26-004-080-005/135
(PANALI)
|
1726004080NRG23251120220640749
|
25/11/2022
|
SANTOSHBAI
|
1726004080WL083884
|
SANTOSHBAI
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
SANTOSHBAI
|
(000000)
|
|
26
|
BIAORA
|
MP-26-004-080-005/140
(PANALI)
|
1726004080NRG23251120220640737
|
25/11/2022
|
GAJRIBAI
|
1726004080WL083883
|
GAJRIBAI
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
GAJRIBAI
|
(000000)
|
|
27
|
BIAORA
|
MP-26-004-080-005/140
(PANALI)
|
1726004080NRG23251120220640738
|
25/11/2022
|
PARVAT
|
1726004080WL083883
|
PARVAT
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
PARVAT
|
(000000)
|
|
28
|
BIAORA
|
MP-26-004-080-005/189
(PANALI)
|
1726004080NRG23251120220640739
|
25/11/2022
|
RAMNRAYA
|
1726004080WL083883
|
RAMNRAYA
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMNRAYA
|
(000000)
|
|
29
|
BIAORA
|
MP-26-004-080-005/43-A
(PANALI)
|
1726004080NRG23251120220640752
|
25/11/2022
|
ANUSUIYA
|
1726004080WL083884
|
ANUSUIYA
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
ANUSUIYA
|
(000000)
|
|
30
|
BIAORA
|
MP-26-004-080-005/43-A
(PANALI)
|
1726004080NRG23251120220640751
|
25/11/2022
|
KAMALSHING
|
1726004080WL083884
|
KAMALSHING
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
KAMALSHING
|
(000000)
|
|
31
|
BIAORA
|
MP-26-004-080-005/81
(PANALI)
|
1726004080NRG23251120220640745
|
25/11/2022
|
ramkawarbai
|
1726004080WL083883
|
ramkawarbai
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
ramkawarbai
|
(000000)
|
|
32
|
BIAORA
|
MP-26-004-080-005/90
(PANALI)
|
1726004080NRG23251120220640758
|
25/11/2022
|
ANTARBAI
|
1726004080WL083884
|
ANTARBAI
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
ANTARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
33
|
BIAORA
|
MP-26-004-080-005/189
(PANALI)
|
1726004080NRG23251120220640740
|
25/11/2022
|
dalibai
|
1726004080WL083883
|
dalibai
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
dalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BIAORA
|
MP-26-004-071-001/127-A
(NARIYABEH)
|
1726004071NRG23241120220639814
|
25/11/2022
|
BADAM BAI
|
1726004071WL083697
|
BADAM BAI
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
BADAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BIAORA
|
MP-26-004-012-002/17
(BALCHIDI)
|
1726004012NRG23241120220639727
|
25/11/2022
|
ANJLI JATAV
|
1726004012WL083676
|
ANJLI JATAV
|
00048
|
BKID0009967
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
ANJLIJATAV
|
(000000)
|
|
36
|
BIAORA
|
MP-26-004-071-001/321-A
(NARIYABEH)
|
1726004071NRG23241120220639817
|
25/11/2022
|
VISHAL
|
1726004071WL083697
|
VISHAL
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
37
|
BIAORA
|
MP-26-004-083-001/119
(PIPALHELA)
|
1726004083NRG23251120220640095
|
25/11/2022
|
RAMSWARUP RAJAK
|
1726004083WL083738
|
RAMSWARUP RAJAK
|
00078
|
CNRB0005562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMSWARUPRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
BIAORA
|
MP-26-004-012-002/302-B
(BALCHIDI)
|
1726004012NRG23241120220639735
|
25/11/2022
|
RAMA BAI
|
1726004012WL083678
|
RAMA BAI
|
00089
|
CBIN0283519
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMABAI
|
(000000)
|
|
39
|
BIAORA
|
MP-26-004-015-002/12-A
(BARKHEDI)
|
1726004015NRG23241120220639868
|
25/11/2022
|
sunil
|
1726004015WL083711
|
sunil
|
00089
|
CBIN0283519
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
sunil
|
(000000)
|
|
40
|
BIAORA
|
MP-26-004-015-002/12-B
(BARKHEDI)
|
1726004015NRG23241120220639869
|
25/11/2022
|
Badrilal
|
1726004015WL083711
|
Badrilal
|
00089
|
CBIN0283519
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Badrilal
|
(000000)
|
|
41
|
BIAORA
|
MP-26-004-015-002/12-C
(BARKHEDI)
|
1726004015NRG23241120220639870
|
25/11/2022
|
Naresh
|
1726004015WL083711
|
Naresh
|
00089
|
CBIN0283519
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Naresh
|
(000000)
|
|
42
|
BIAORA
|
MP-26-004-015-002/6-A
(BARKHEDI)
|
1726004015NRG23241120220639873
|
25/11/2022
|
Pawan
|
1726004015WL083711
|
Pawan
|
00089
|
CBIN0283519
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Pawan
|
(000000)
|
|
43
|
BIAORA
|
MP-26-004-015-002/6-B
(BARKHEDI)
|
1726004015NRG23241120220639874
|
25/11/2022
|
Hokam
|
1726004015WL083711
|
Hokam
|
00089
|
CBIN0283519
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Hokam
|
(000000)
|
|
44
|
BIAORA
|
MP-26-004-015-002/6-B
(BARKHEDI)
|
1726004015NRG23241120220639875
|
25/11/2022
|
Rekha
|
1726004015WL083711
|
Rekha
|
00089
|
CBIN0283519
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
45
|
BIAORA
|
MP-26-004-080-005/80-B
(PANALI)
|
1726004080NRG23251120220640743
|
25/11/2022
|
GOVIND
|
1726004080WL083883
|
GOVIND
|
00089
|
CBIN0284741
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
BIAORA
|
MP-26-004-030-002/154-A
(DEVALKHEDA)
|
1726004030NRG23241120220639881
|
25/11/2022
|
DINESH
|
1726004030WL083714
|
DINESH
|
00176
|
IDIB000P507
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
DINESH
|
(000000)
|
|
47
|
BIAORA
|
MP-26-004-030-002/297
(DEVALKHEDA)
|
1726004030NRG23241120220639878
|
25/11/2022
|
AALAMSINGH
|
1726004030WL083712
|
AALAMSINGH
|
00176
|
IDIB000P507
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
AALAMSINGH
|
(000000)
|
|
48
|
BIAORA
|
MP-26-004-030-002/297
(DEVALKHEDA)
|
1726004030NRG23241120220639879
|
25/11/2022
|
SEEMABAI
|
1726004030WL083712
|
SEEMABAI
|
00176
|
IDIB000P507
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
SEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
49
|
BIAORA
|
MP-26-004-046-002/67-A
(KADIYAHAT)
|
1726004000NRG23241120220639810
|
25/11/2022
|
SANJU MEHTAR
|
1726004WL083696
|
SANJU MEHTAR
|
00225
|
KARB0000352
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
SANJUMEHTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
BIAORA
|
MP-26-004-012-001/10
(BALCHIDI)
|
1726004012NRG23241120220639728
|
25/11/2022
|
Bhawar Kuwar
|
1726004012WL083677
|
Bhawar Kuwar
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
BhawarKuwar
|
(000000)
|
|
51
|
BIAORA
|
MP-26-004-012-002/158
(BALCHIDI)
|
1726004012NRG23241120220639730
|
25/11/2022
|
SANTOSH JATAV
|
1726004012WL083678
|
SANTOSH JATAV
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
SANTOSHJATAV
|
(000000)
|
|
52
|
BIAORA
|
MP-26-004-012-002/17
(BALCHIDI)
|
1726004012NRG23241120220639725
|
25/11/2022
|
DULICHAND JATAV
|
1726004012WL083676
|
DULICHAND JATAV
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
DULICHANDJATAV
|
(000000)
|
|
53
|
BIAORA
|
MP-26-004-012-002/17
(BALCHIDI)
|
1726004012NRG23241120220639726
|
25/11/2022
|
RAMKALI BAI
|
1726004012WL083676
|
RAMKALI BAI
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMKALIBAI
|
(000000)
|
|
54
|
BIAORA
|
MP-26-004-012-002/242-A
(BALCHIDI)
|
1726004012NRG23241120220639731
|
25/11/2022
|
GEETA BAI
|
1726004012WL083678
|
GEETA BAI
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
GEETABAI
|
(000000)
|
|
55
|
BIAORA
|
MP-26-004-015-001/157-A
(BARKHEDI)
|
1726004015NRG23241120220639863
|
25/11/2022
|
Saroj
|
1726004015WL083711
|
Saroj
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Saroj
|
(000000)
|
|
56
|
BIAORA
|
MP-26-004-015-001/44-A
(BARKHEDI)
|
1726004015NRG23241120220639865
|
25/11/2022
|
Soniya
|
1726004015WL083711
|
Soniya
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Soniya
|
(000000)
|
|
57
|
BIAORA
|
MP-26-004-044-002/58
(JHARKHEDA)
|
1726004044NRG23251120220640309
|
25/11/2022
|
Mangilal
|
1726004044WL083776
|
Mangilal
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Mangilal
|
(000000)
|
|
58
|
BIAORA
|
MP-26-004-071-001/321-A
(NARIYABEH)
|
1726004071NRG23241120220639816
|
25/11/2022
|
MANJU BAI
|
1726004071WL083697
|
MANJU BAI
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
MANJUBAI
|
(000000)
|
|
59
|
BIAORA
|
MP-26-004-082-001/36
(PIPALBEH)
|
1726004082NRG23251120220640713
|
25/11/2022
|
NANKRAM
|
1726004082WL083877
|
NANKRAM
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
NANKRAM
|
(000000)
|
|
60
|
BIAORA
|
MP-26-004-082-001/67
(PIPALBEH)
|
1726004082NRG23251120220640715
|
25/11/2022
|
Dilip
|
1726004082WL083877
|
Dilip
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Dilip
|
(000000)
|
|
61
|
BIAORA
|
MP-26-004-083-001/119
(PIPALHELA)
|
1726004083NRG23251120220640096
|
25/11/2022
|
AYODHYABAI
|
1726004083WL083738
|
AYODHYABAI
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
AYODHYABAI
|
(000000)
|
|
62
|
BIAORA
|
MP-26-004-083-001/127-A
(PIPALHELA)
|
1726004083NRG23251120220640098
|
25/11/2022
|
MR RAMSWARUP NAGAR
|
1726004083WL083738
|
MR RAMSWARUP NAGAR
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
MRRAMSWARUPNAGAR
|
(000000)
|
|
63
|
BIAORA
|
MP-26-004-083-001/94-A
(PIPALHELA)
|
1726004083NRG23251120220640101
|
25/11/2022
|
SMT NITISHA RAJAK
|
1726004083WL083738
|
SMT NITISHA RAJAK
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
SMTNITISHARAJAK
|
(000000)
|
|
64
|
BIAORA
|
MP-26-004-097-006/64
(TARENA-1)
|
1726004097NRG23251120220640436
|
25/11/2022
|
UYOP
|
1726004097WL083810
|
UYOP
|
00354
|
PUNB0053600
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628259060
|
No Such Account
|
|
|
|
65
|
BIAORA
|
MP-26-004-097-006/74-A
(TARENA-1)
|
1726004097NRG23251120220640438
|
25/11/2022
|
Omprkash Jatav
|
1726004097WL083810
|
Omprkash Jatav
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
OmprkashJatav
|
(000000)
|
|
66
|
BIAORA
|
MP-26-004-097-006/74-A
(TARENA-1)
|
1726004097NRG23251120220640437
|
25/11/2022
|
Omprkash Jatav
|
1726004097WL083810
|
Omprkash Jatav
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
OmprkashJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
67
|
BIAORA
|
MP-26-004-001-001/196-A
(AGAR)
|
1726004001NRG23251120220640768
|
25/11/2022
|
KANCHAN BAI
|
1726004001WL083886
|
KANCHAN BAI
|
00354
|
PUNB0105800
|
612
|
612
|
Processed
|
09/12/2022
|
|
628259060
|
|
KANCHANBAI
|
(000000)
|
|
68
|
BIAORA
|
MP-26-004-001-001/331
(AGAR)
|
1726004001NRG23251120220640770
|
25/11/2022
|
KARISHNA BAI
|
1726004001WL083886
|
KARISHNA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
KARISHNABAI
|
(000000)
|
|
69
|
BIAORA
|
MP-26-004-001-001/331
(AGAR)
|
1726004001NRG23251120220640769
|
25/11/2022
|
MAHESH BHILALA
|
1726004001WL083886
|
MAHESH BHILALA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
MAHESHBHILALA
|
(000000)
|
|
70
|
BIAORA
|
MP-26-004-001-001/339-A
(AGAR)
|
1726004001NRG23251120220640771
|
25/11/2022
|
MR ANIL KUMAR
|
1726004001WL083886
|
MR ANIL KUMAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
MRANILKUMAR
|
(000000)
|
|
71
|
BIAORA
|
MP-26-004-001-001/489-C
(AGAR)
|
1726004001NRG23251120220640773
|
25/11/2022
|
VISHAL VERMA SO RAMPRASAD
|
1726004001WL083887
|
VISHAL VERMA SO RAMPRASAD
|
00354
|
PUNB0105800
|
204
|
204
|
Processed
|
09/12/2022
|
|
628259060
|
|
VISHALVERMASORAMPRASAD
|
(000000)
|
|
72
|
BIAORA
|
MP-26-004-001-001/513-A
(AGAR)
|
1726004001NRG23251120220640772
|
25/11/2022
|
DHULI BAI BEDIA
|
1726004001WL083886
|
DHULI BAI BEDIA
|
00354
|
PUNB0105800
|
612
|
612
|
Processed
|
09/12/2022
|
|
628259060
|
|
DHULIBAIBEDIA
|
(000000)
|
|
73
|
BIAORA
|
MP-26-004-001-001/77-A
(AGAR)
|
1726004001NRG23251120220640774
|
25/11/2022
|
MR RUPSINGH
|
1726004001WL083887
|
MR RUPSINGH
|
00354
|
PUNB0105800
|
204
|
204
|
Processed
|
09/12/2022
|
|
628259060
|
|
MRRUPSINGH
|
(000000)
|
|
74
|
BIAORA
|
MP-26-004-001-002/31-A
(AGAR)
|
1726004001NRG23251120220640775
|
25/11/2022
|
RANLALA
|
1726004001WL083887
|
RANLALA
|
00354
|
PUNB0105800
|
408
|
408
|
Processed
|
09/12/2022
|
|
628259060
|
|
RANLALA
|
(000000)
|
|
75
|
BIAORA
|
MP-26-004-001-002/53-A
(AGAR)
|
1726004001NRG23251120220640776
|
25/11/2022
|
GAJRAJ SINGH
|
1726004001WL083887
|
GAJRAJ SINGH
|
00354
|
PUNB0105800
|
612
|
612
|
Processed
|
09/12/2022
|
|
628259060
|
|
GAJRAJSINGH
|
(000000)
|
|
76
|
BIAORA
|
MP-26-004-001-002/53-A
(AGAR)
|
1726004001NRG23251120220640777
|
25/11/2022
|
SMT MOR BAI
|
1726004001WL083887
|
SMT MOR BAI
|
00354
|
PUNB0105800
|
612
|
612
|
Processed
|
09/12/2022
|
|
628259060
|
|
SMTMORBAI
|
(000000)
|
|
77
|
BIAORA
|
MP-26-004-083-001/94-A
(PIPALHELA)
|
1726004083NRG23251120220640100
|
25/11/2022
|
MR VINOD RAJAK
|
1726004083WL083738
|
MR VINOD RAJAK
|
00354
|
PUNB0105800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
MRVINODRAJAK
|
(000000)
|
|
78
|
BIAORA
|
MP-26-004-101-002/101-A
(BARKHEDI-2)
|
1726004101NRG23251120220640613
|
25/11/2022
|
govardhan lal
|
1726004101WL083852
|
govardhan lal
|
00354
|
PUNB0105800
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628259060
|
|
govardhanlal
|
(000000)
|
|
79
|
BIAORA
|
MP-26-004-101-002/101-A
(BARKHEDI-2)
|
1726004101NRG23251120220640614
|
25/11/2022
|
GOVIND KUMAR
|
1726004101WL083852
|
GOVIND KUMAR
|
00354
|
PUNB0105800
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628259060
|
|
GOVINDKUMAR
|
(000000)
|
|
80
|
BIAORA
|
MP-26-004-101-002/18
(BARKHEDI-2)
|
1726004101NRG23251120220640616
|
25/11/2022
|
KEDARBAI
|
1726004101WL083852
|
KEDARBAI
|
00354
|
PUNB0105800
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628259060
|
|
KEDARBAI
|
(000000)
|
|
81
|
BIAORA
|
MP-26-004-101-002/36
(BARKHEDI-2)
|
1726004101NRG23251120220640610
|
25/11/2022
|
LAD BAI
|
1726004101WL083851
|
LAD BAI
|
00354
|
PUNB0105800
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
LADBAI
|
(000000)
|
|
82
|
BIAORA
|
MP-26-004-101-002/36-A
(BARKHEDI-2)
|
1726004101NRG23251120220640611
|
25/11/2022
|
Dipak
|
1726004101WL083851
|
Dipak
|
00354
|
PUNB0105800
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
Dipak
|
(000000)
|
|
83
|
BIAORA
|
MP-26-004-101-002/36-A
(BARKHEDI-2)
|
1726004101NRG23251120220640612
|
25/11/2022
|
RAMKALA BAI
|
1726004101WL083851
|
RAMKALA BAI
|
00354
|
PUNB0105800
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMKALABAI
|
(000000)
|
|
84
|
BIAORA
|
MP-26-004-101-003/9-B
(BARKHEDI-2)
|
1726004101NRG23251120220640635
|
25/11/2022
|
MR NIRESH LODHA
|
1726004101WL083854
|
MR NIRESH LODHA
|
00354
|
PUNB0105800
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
MRNIRESHLODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
85
|
BIAORA
|
MP-26-004-034-001/188
(GINDORHAT)
|
1726004034NRG23241120220639040
|
25/11/2022
|
HEMRAJ VERMA
|
1726004034WL083552
|
HEMRAJ VERMA
|
00354
|
PUNB0312100
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
HEMRAJVERMA
|
(000000)
|
|
86
|
BIAORA
|
MP-26-004-039-001/165
(HANSROD)
|
1726004039NRG23251120220640724
|
25/11/2022
|
Ramprasad
|
1726004039WL083879
|
Ramprasad
|
00354
|
PUNB0312100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
Ramprasad
|
(000000)
|
|
87
|
BIAORA
|
MP-26-004-039-001/165
(HANSROD)
|
1726004039NRG23251120220640723
|
25/11/2022
|
Ramprasad
|
1726004039WL083879
|
Ramprasad
|
00354
|
PUNB0312100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
Ramprasad
|
(000000)
|
|
88
|
BIAORA
|
MP-26-004-064-001/73-A
(MOTHBADLI)
|
1726004064NRG23241120220639784
|
25/11/2022
|
Amrit Lal Sondhiya
|
1726004064WL083687
|
Amrit Lal Sondhiya
|
00354
|
PUNB0312100
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628259060
|
|
AmritLalSondhiya
|
(000000)
|
|
89
|
BIAORA
|
MP-26-004-064-001/73-A
(MOTHBADLI)
|
1726004064NRG23241120220639785
|
25/11/2022
|
Geeta Bai Sondhiya
|
1726004064WL083687
|
Geeta Bai Sondhiya
|
00354
|
PUNB0312100
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628259060
|
|
GeetaBaiSondhiya
|
(000000)
|
|
90
|
BIAORA
|
MP-26-004-064-001/97-A
(MOTHBADLI)
|
1726004000NRG23241120220639581
|
25/11/2022
|
Santosh Bai
|
1726004WL083643
|
Santosh Bai
|
00354
|
PUNB0312100
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628259060
|
|
SantoshBai
|
(000000)
|
|
91
|
BIAORA
|
MP-26-004-064-001/97-A
(MOTHBADLI)
|
1726004000NRG23241120220639580
|
25/11/2022
|
VIJAY SINGH SONDHIYA
|
1726004WL083643
|
VIJAY SINGH SONDHIYA
|
00354
|
PUNB0312100
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628259060
|
|
VIJAYSINGHSONDHIYA
|
(000000)
|
|
92
|
BIAORA
|
MP-26-004-070-001/77
(NARI)
|
1726004070NRG23241120220639695
|
25/11/2022
|
RAMBABU VISHWAKARMA
|
1726004070WL083662
|
RAMBABU VISHWAKARMA
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMBABUVISHWAKARMA
|
(000000)
|
|
93
|
BIAORA
|
MP-26-004-070-001/77
(NARI)
|
1726004070NRG23241120220639694
|
25/11/2022
|
Rukmani bai vishwakarma
|
1726004070WL083662
|
Rukmani bai vishwakarma
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Rukmanibaivishwakarma
|
(000000)
|
|
94
|
BIAORA
|
MP-26-004-087-002/248-B
(SALARIYAKHEDI)
|
1726004087NRG23241120220639626
|
25/11/2022
|
Santosh Bai
|
1726004087WL083650
|
Santosh Bai
|
00354
|
PUNB0312100
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
SantoshBai
|
(000000)
|
|
95
|
BIAORA
|
MP-26-004-087-002/316-C
(SALARIYAKHEDI)
|
1726004087NRG23241120220639621
|
25/11/2022
|
Bane Singh
|
1726004087WL083649
|
Bane Singh
|
00354
|
PUNB0312100
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
BaneSingh
|
(000000)
|
|
96
|
BIAORA
|
MP-26-004-097-002/44-A
(TARENA-1)
|
1726004097NRG23251120220640444
|
25/11/2022
|
KEDAR BAI
|
1726004097WL083811
|
KEDAR BAI
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
KEDARBAI
|
(000000)
|
|
97
|
BIAORA
|
MP-26-004-097-002/84
(TARENA-1)
|
1726004097NRG23251120220640453
|
25/11/2022
|
BAJEY SINGH
|
1726004097WL083811
|
BAJEY SINGH
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
BAJEYSINGH
|
(000000)
|
|
98
|
BIAORA
|
MP-26-004-097-002/84
(TARENA-1)
|
1726004097NRG23251120220640454
|
25/11/2022
|
SOM BAI
|
1726004097WL083811
|
SOM BAI
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
SOMBAI
|
(000000)
|
|
99
|
BIAORA
|
MP-26-004-097-006/64
(TARENA-1)
|
1726004097NRG23251120220640435
|
25/11/2022
|
RAMSINGH JATAV
|
1726004097WL083810
|
RAMSINGH JATAV
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMSINGHJATAV
|
(000000)
|
|
100
|
BIAORA
|
MP-26-004-107-002/14-C
(PARSANA)
|
1726004107NRG23251120220639981
|
25/11/2022
|
Gajraj singh
|
1726004107WL083728
|
Gajraj singh
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Gajrajsingh
|
(000000)
|
|
101
|
BIAORA
|
MP-26-004-107-002/14-C
(PARSANA)
|
1726004107NRG23251120220639982
|
25/11/2022
|
Leela bai
|
1726004107WL083728
|
Leela bai
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Leelabai
|
(000000)
|
|
102
|
BIAORA
|
MP-26-004-107-002/20
(PARSANA)
|
1726004107NRG23251120220639988
|
25/11/2022
|
Rakesh
|
1726004107WL083728
|
Rakesh
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Rakesh
|
(000000)
|
|
103
|
BIAORA
|
MP-26-004-107-003/63
(PARSANA)
|
1726004107NRG23251120220640000
|
25/11/2022
|
sonu
|
1726004107WL083728
|
sonu
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
104
|
BIAORA
|
MP-26-004-026-001/511
(BISONIYA)
|
1726004026NRG23251120220640170
|
25/11/2022
|
Rekha bai
|
1726004026WL083755
|
Rekha bai
|
00415
|
SBIN0010808
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Rekhabai
|
(000000)
|
|
105
|
BIAORA
|
MP-26-004-071-001/127-A
(NARIYABEH)
|
1726004071NRG23241120220639813
|
25/11/2022
|
LAXMINARAYAN
|
1726004071WL083697
|
LAXMINARAYAN
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
LAXMINARAYAN
|
(000000)
|
|
106
|
BIAORA
|
MP-26-004-071-002/75-A
(NARIYABEH)
|
1726004071NRG23241120220639794
|
25/11/2022
|
OMPRAKASH
|
1726004071WL083690
|
OMPRAKASH
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
OMPRAKASH
|
(000000)
|
|
107
|
BIAORA
|
MP-26-004-083-001/127-A
(PIPALHELA)
|
1726004083NRG23251120220640099
|
25/11/2022
|
SAVITA BAI NAGAR
|
1726004083WL083738
|
SAVITA BAI NAGAR
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
SAVITABAINAGAR
|
(000000)
|
|
108
|
BIAORA
|
MP-26-004-087-002/283
(SALARIYAKHEDI)
|
1726004087NRG23241120220639631
|
25/11/2022
|
setan bai
|
1726004087WL083651
|
setan bai
|
00415
|
SBIN0010808
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
setanbai
|
(000000)
|
|
109
|
BIAORA
|
MP-26-004-097-002/62
(TARENA-1)
|
1726004097NRG23251120220640450
|
25/11/2022
|
BADAM BAI
|
1726004097WL083811
|
BADAM BAI
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
BADAMBAI
|
(000000)
|
|
110
|
BIAORA
|
MP-26-004-097-002/68-A
(TARENA-1)
|
1726004097NRG23251120220640452
|
25/11/2022
|
SUNITA BAI
|
1726004097WL083811
|
SUNITA BAI
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
SUNITABAI
|
(000000)
|
|
111
|
BIAORA
|
MP-26-004-097-002/68-A
(TARENA-1)
|
1726004097NRG23251120220640451
|
25/11/2022
|
SUNITA BAI
|
1726004097WL083811
|
SUNITA BAI
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
112
|
BIAORA
|
MP-26-004-026-001/116
(BISONIYA)
|
1726004026NRG23251120220640165
|
25/11/2022
|
KALI BAI
|
1726004026WL083755
|
KALI BAI
|
00415
|
SBIN0010847
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
KALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
BIAORA
|
MP-26-004-026-001/410-A
(BISONIYA)
|
1726004026NRG23251120220640166
|
25/11/2022
|
ashok gir
|
1726004026WL083755
|
ashok gir
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
ashokgir
|
(000000)
|
|
114
|
BIAORA
|
MP-26-004-039-001/155
(HANSROD)
|
1726004039NRG23251120220640722
|
25/11/2022
|
ANkIT MEENA
|
1726004039WL083879
|
ANkIT MEENA
|
00415
|
SBIN0017103
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628259060
|
|
ANkITMEENA
|
(000000)
|
|
115
|
BIAORA
|
MP-26-004-070-001/71-A
(NARI)
|
1726004070NRG23241120220639692
|
25/11/2022
|
nem singh harijan
|
1726004070WL083662
|
nem singh harijan
|
00415
|
SBIN0017103
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
nemsinghharijan
|
(000000)
|
|
116
|
BIAORA
|
MP-26-004-070-001/77
(NARI)
|
1726004070NRG23241120220639693
|
25/11/2022
|
MADAN LAL
|
1726004070WL083662
|
MADAN LAL
|
00415
|
SBIN0017103
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
MADANLAL
|
(000000)
|
|
117
|
BIAORA
|
MP-26-004-070-001/78-A
(NARI)
|
1726004070NRG23241120220639696
|
25/11/2022
|
dheerap singh
|
1726004070WL083662
|
dheerap singh
|
00415
|
SBIN0017103
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
dheerapsingh
|
(000000)
|
|
118
|
BIAORA
|
MP-26-004-087-002/114-B
(SALARIYAKHEDI)
|
1726004087NRG23241120220639619
|
25/11/2022
|
Kali bai
|
1726004087WL083649
|
Kali bai
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Kalibai
|
(000000)
|
|
119
|
BIAORA
|
MP-26-004-087-002/197-A
(SALARIYAKHEDI)
|
1726004087NRG23241120220639629
|
25/11/2022
|
Bharat Singh Bilala
|
1726004087WL083651
|
Bharat Singh Bilala
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
BharatSinghBilala
|
(000000)
|
|
120
|
BIAORA
|
MP-26-004-087-002/197-B
(SALARIYAKHEDI)
|
1726004087NRG23241120220639625
|
25/11/2022
|
RODJI
|
1726004087WL083650
|
RODJI
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
RODJI
|
(000000)
|
|
121
|
BIAORA
|
MP-26-004-087-002/260
(SALARIYAKHEDI)
|
1726004087NRG23241120220639630
|
25/11/2022
|
Manish rathor
|
1726004087WL083651
|
Manish rathor
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Manishrathor
|
(000000)
|
|
122
|
BIAORA
|
MP-26-004-087-002/310-A
(SALARIYAKHEDI)
|
1726004087NRG23241120220639627
|
25/11/2022
|
Ratan bai
|
1726004087WL083650
|
Ratan bai
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Ratanbai
|
(000000)
|
|
123
|
BIAORA
|
MP-26-004-087-002/345
(SALARIYAKHEDI)
|
1726004087NRG23241120220639622
|
25/11/2022
|
Balkisan
|
1726004087WL083649
|
Balkisan
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Balkisan
|
(000000)
|
|
124
|
BIAORA
|
MP-26-004-087-002/37-A
(SALARIYAKHEDI)
|
1726004087NRG23241120220639632
|
25/11/2022
|
Dariyav Bai
|
1726004087WL083651
|
Dariyav Bai
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
DariyavBai
|
(000000)
|
|
125
|
BIAORA
|
MP-26-004-087-002/49-A
(SALARIYAKHEDI)
|
1726004087NRG23241120220639623
|
25/11/2022
|
Santosh Bai
|
1726004087WL083649
|
Santosh Bai
|
00415
|
SBIN0017103
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
SantoshBai
|
(000000)
|
|
126
|
BIAORA
|
MP-26-004-107-002/36-B
(PARSANA)
|
1726004107NRG23251120220639999
|
25/11/2022
|
Pooja
|
1726004107WL083728
|
Pooja
|
00415
|
SBIN0017103
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Pooja
|
(000000)
|
|
127
|
BIAORA
|
MP-26-004-107-002/36-B
(PARSANA)
|
1726004107NRG23251120220639998
|
25/11/2022
|
Sunil
|
1726004107WL083728
|
Sunil
|
00415
|
SBIN0017103
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
128
|
BIAORA
|
MP-26-004-071-002/145-A
(NARIYABEH)
|
1726004071NRG23241120220639793
|
25/11/2022
|
manohar
|
1726004071WL083690
|
manohar
|
00415
|
SBIN0030155
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628259060
|
|
manohar
|
(000000)
|
|
129
|
BIAORA
|
MP-26-004-097-002/44-A
(TARENA-1)
|
1726004097NRG23251120220640443
|
25/11/2022
|
INDAR SINGH
|
1726004097WL083811
|
INDAR SINGH
|
00415
|
SBIN0030155
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
BIAORA
|
MP-26-004-030-002/23-C
(DEVALKHEDA)
|
1726004030NRG23241120220639880
|
25/11/2022
|
MR RAHUL
|
1726004030WL083713
|
MR RAHUL
|
00468
|
UBIN0570958
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
MRRAHUL
|
(000000)
|
|
131
|
BIAORA
|
MP-26-004-083-001/119-A
(PIPALHELA)
|
1726004083NRG23251120220640097
|
25/11/2022
|
MR JITEDRA
|
1726004083WL083738
|
MR JITEDRA
|
00468
|
UBIN0570958
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
MRJITEDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
132
|
BIAORA
|
MP-26-004-012-001/19
(BALCHIDI)
|
1726004012NRG23241120220638375
|
25/11/2022
|
KAMLA KANWARBHARAT SINGH
|
1726004012WL083426
|
KAMLA KANWARBHARAT SINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
KAMLAKANWARBHARATSINGH
|
(000000)
|
|
133
|
BIAORA
|
MP-26-004-015-003/95
(BARKHEDI)
|
1726004015NRG23241120220639877
|
25/11/2022
|
Ramkanya
|
1726004015WL083711
|
Ramkanya
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Ramkanya
|
(000000)
|
|
134
|
BIAORA
|
MP-26-004-046-002/67-A
(KADIYAHAT)
|
1726004000NRG23241120220639808
|
25/11/2022
|
BINDABAI
|
1726004WL083696
|
BINDABAI
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
BINDABAI
|
(000000)
|
|
135
|
BIAORA
|
MP-26-004-082-001/100
(PIPALBEH)
|
1726004082NRG23251120220640709
|
25/11/2022
|
RAJU BAI
|
1726004082WL083877
|
RAJU BAI
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAJUBAI
|
(000000)
|
|
136
|
BIAORA
|
MP-26-004-100-001/358
(UMRED)
|
1726004100NRG23251120220640579
|
25/11/2022
|
lila bai
|
1726004100WL083845
|
lila bai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
lilabai
|
(000000)
|
|
137
|
BIAORA
|
MP-26-004-100-001/358
(UMRED)
|
1726004100NRG23251120220640578
|
25/11/2022
|
SONU
|
1726004100WL083845
|
SONU
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
138
|
BIAORA
|
MP-26-004-034-001/626
(GINDORHAT)
|
1726004034NRG23241120220639035
|
25/11/2022
|
MANJULABAI
|
1726004034WL083547
|
MANJULABAI
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
MANJULABAI
|
(000000)
|
|
139
|
BIAORA
|
MP-26-004-071-001/242
(NARIYABEH)
|
1726004071NRG23241120220639791
|
25/11/2022
|
amrat
|
1726004071WL083689
|
amrat
|
00662
|
BDBL0001370
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628259060
|
|
amrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
140
|
BIAORA
|
MP-26-004-015-001/110-A
(BARKHEDI)
|
1726004015NRG23241120220639855
|
25/11/2022
|
Dinesh Gurjar
|
1726004015WL083711
|
Dinesh Gurjar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
DineshGurjar
|
(000000)
|
|
141
|
BIAORA
|
MP-26-004-015-001/110-A
(BARKHEDI)
|
1726004015NRG23241120220639856
|
25/11/2022
|
Rani
|
1726004015WL083711
|
Rani
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Rani
|
(000000)
|
|
142
|
BIAORA
|
MP-26-004-015-001/114-A
(BARKHEDI)
|
1726004015NRG23241120220639858
|
25/11/2022
|
Kalpana Bai
|
1726004015WL083711
|
Kalpana Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
KalpanaBai
|
(000000)
|
|
143
|
BIAORA
|
MP-26-004-015-001/114-A
(BARKHEDI)
|
1726004015NRG23241120220639857
|
25/11/2022
|
Raju
|
1726004015WL083711
|
Raju
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Raju
|
(000000)
|
|
144
|
BIAORA
|
MP-26-004-015-001/119-A
(BARKHEDI)
|
1726004015NRG23241120220639859
|
25/11/2022
|
Pawan
|
1726004015WL083711
|
Pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Pawan
|
(000000)
|
|
145
|
BIAORA
|
MP-26-004-015-001/132-A
(BARKHEDI)
|
1726004015NRG23241120220639861
|
25/11/2022
|
Tejsingh
|
1726004015WL083711
|
Tejsingh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Tejsingh
|
(000000)
|
|
146
|
BIAORA
|
MP-26-004-015-001/253
(BARKHEDI)
|
1726004015NRG23241120220639864
|
25/11/2022
|
Prembai
|
1726004015WL083711
|
Prembai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
147
|
BIAORA
|
MP-26-004-012-001/10
(BALCHIDI)
|
1726004012NRG23241120220639729
|
25/11/2022
|
DEVPAL
|
1726004012WL083677
|
DEVPAL
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
DEVPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
148
|
BIAORA
|
MP-26-004-012-002/302-B
(BALCHIDI)
|
1726004012NRG23241120220639734
|
25/11/2022
|
RAMESHWAR
|
1726004012WL083678
|
RAMESHWAR
|
00697
|
BKID0MG0304
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMESHWAR
|
(000000)
|
|
149
|
BIAORA
|
MP-26-004-082-001/109
(PIPALBEH)
|
1726004082NRG23251120220640711
|
25/11/2022
|
BARFI BAI
|
1726004082WL083877
|
BARFI BAI
|
00697
|
BKID0MG0304
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
BARFIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
150
|
BIAORA
|
MP-26-004-034-001/116
(GINDORHAT)
|
1726004034NRG23241120220639039
|
25/11/2022
|
DESHRAJ
|
1726004034WL083551
|
DESHRAJ
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
DESHRAJ
|
(000000)
|
|
151
|
BIAORA
|
MP-26-004-034-001/14
(GINDORHAT)
|
1726004034NRG23241120220639032
|
25/11/2022
|
KASHI BAI
|
1726004034WL083545
|
KASHI BAI
|
00697
|
BKID0MG0315
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
KASHIBAI
|
(000000)
|
|
152
|
BIAORA
|
MP-26-004-034-001/278
(GINDORHAT)
|
1726004034NRG23241120220639041
|
25/11/2022
|
POONAMCHAND
|
1726004034WL083553
|
POONAMCHAND
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
POONAMCHAND
|
(000000)
|
|
153
|
BIAORA
|
MP-26-004-034-001/278-B
(GINDORHAT)
|
1726004034NRG23241120220639037
|
25/11/2022
|
PRAKASH
|
1726004034WL083549
|
PRAKASH
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
PRAKASH
|
(000000)
|
|
154
|
BIAORA
|
MP-26-004-034-001/564-A
(GINDORHAT)
|
1726004034NRG23241120220639891
|
25/11/2022
|
Anil
|
1726004034WL083716
|
Anil
|
00697
|
BKID0MG0315
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Anil
|
(000000)
|
|
155
|
BIAORA
|
MP-26-004-034-001/564-B
(GINDORHAT)
|
1726004034NRG23241120220639002
|
25/11/2022
|
Krishna Bai
|
1726004034WL083539
|
Krishna Bai
|
00697
|
BKID0MG0315
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
KrishnaBai
|
(000000)
|
|
156
|
BIAORA
|
MP-26-004-070-001/180-A
(NARI)
|
1726004070NRG23241120220639690
|
25/11/2022
|
Ramkala bai
|
1726004070WL083662
|
Ramkala bai
|
00697
|
BKID0MG0315
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
Ramkalabai
|
(000000)
|
|
157
|
BIAORA
|
MP-26-004-097-002/44-B
(TARENA-1)
|
1726004097NRG23251120220640445
|
25/11/2022
|
HIMMAT SINGH
|
1726004097WL083811
|
HIMMAT SINGH
|
00697
|
BKID0MG0315
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
HIMMATSINGH
|
(000000)
|
|
158
|
BIAORA
|
MP-26-004-097-002/52
(TARENA-1)
|
1726004097NRG23251120220640447
|
25/11/2022
|
DEVISINGH
|
1726004097WL083811
|
DEVISINGH
|
00697
|
BKID0MG0315
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
DEVISINGH
|
(000000)
|
|
159
|
BIAORA
|
MP-26-004-097-002/52
(TARENA-1)
|
1726004097NRG23251120220640446
|
25/11/2022
|
DEVISINGH
|
1726004097WL083811
|
DEVISINGH
|
00697
|
BKID0MG0315
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
DEVISINGH
|
(000000)
|
|
160
|
BIAORA
|
MP-26-004-097-006/80
(TARENA-1)
|
1726004097NRG23251120220640440
|
25/11/2022
|
RAMESH JATAV
|
1726004097WL083810
|
RAMESH JATAV
|
00697
|
BKID0MG0315
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMESHJATAV
|
(000000)
|
|
161
|
BIAORA
|
MP-26-004-097-006/80
(TARENA-1)
|
1726004097NRG23251120220640439
|
25/11/2022
|
RAMESH JATAV
|
1726004097WL083810
|
RAMESH JATAV
|
00697
|
BKID0MG0315
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628259060
|
|
RAMESHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
162
|
BIAORA
|
MP-26-004-046-002/37
(KADIYAHAT)
|
1726004000NRG23241120220639805
|
25/11/2022
|
MATURALAL
|
1726004WL083695
|
MATURALAL
|
00697
|
BKID0MG0323
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
MATURALAL
|
(000000)
|
|
163
|
BIAORA
|
MP-26-004-046-002/37
(KADIYAHAT)
|
1726004000NRG23241120220639806
|
25/11/2022
|
SUGANBAI
|
1726004WL083695
|
SUGANBAI
|
00697
|
BKID0MG0323
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
SUGANBAI
|
(000000)
|
|
164
|
BIAORA
|
MP-26-004-046-002/67-A
(KADIYAHAT)
|
1726004000NRG23241120220639809
|
25/11/2022
|
BABULAL
|
1726004WL083696
|
BABULAL
|
00697
|
BKID0MG0323
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
BABULAL
|
(000000)
|
|
165
|
BIAORA
|
MP-26-004-046-002/79-A
(KADIYAHAT)
|
1726004000NRG23241120220639804
|
25/11/2022
|
KAMLABAI
|
1726004WL083694
|
KAMLABAI
|
00697
|
BKID0MG0323
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
KAMLABAI
|
(000000)
|
|
166
|
BIAORA
|
MP-26-004-100-001/233
(UMRED)
|
1726004100NRG23251120220640576
|
25/11/2022
|
Sugan Bai
|
1726004100WL083845
|
Sugan Bai
|
00697
|
BKID0MG0323
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628259060
|
|
SuganBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
167
|
BIAORA
|
MP-26-004-015-001/68-A
(BARKHEDI)
|
1726004015NRG23241120220639866
|
25/11/2022
|
Ashish
|
1726004015WL083711
|
Ashish
|
00697
|
BKID0MG0350
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Ashish
|
(000000)
|
|
168
|
BIAORA
|
MP-26-004-015-001/68-A
(BARKHEDI)
|
1726004015NRG23241120220639867
|
25/11/2022
|
Pooja
|
1726004015WL083711
|
Pooja
|
00697
|
BKID0MG0350
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628259060
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
169
|
BIAORA
|
MP-26-004-034-001/356-C
(GINDORHAT)
|
1726004034NRG23241120220639005
|
25/11/2022
|
PREM SINGH
|
1726004034WL083540
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
09/12/2022
|
|
628259060
|
|
PREMSINGH
|
(000000)
|
|
170
|
BIAORA
|
MP-26-004-034-001/626
(GINDORHAT)
|
1726004034NRG23241120220639034
|
25/11/2022
|
PURUSOTTAM
|
1726004034WL083547
|
PURUSOTTAM
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628259060
|
|
PURUSOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321708
|
321708
|
|
|
|
|
|
|
|