|
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
|
PIPARIYA
|
MP-32-006-004-001/410
(MATHANI)
|
1732006004NRG23050820220080449
|
05/08/2022
|
SUKHRAM PATEL
|
1732006004WL015599
|
SUKHRAM PATEL
|
00032
|
UTIB0000850
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SUKHRAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-023-001/1879
(HATWAS)
|
1732006023NRG23040820220080157
|
05/08/2022
|
NEETESH UIKEY
|
1732006023WL015506
|
NEETESH UIKEY
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
NEETESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-008-001/209
(PACHLAVRA)
|
1732006008NRG23040820220080257
|
05/08/2022
|
RUKMANI BAI
|
1732006008WL015546
|
RUKMANI BAI
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RUKMANIBAI
|
(000000)
|
|
4
|
PIPARIYA
|
MP-32-006-008-001/257
(PACHLAVRA)
|
1732006008NRG23040820220080258
|
05/08/2022
|
PRAWATIBAI THAKUR
|
1732006008WL015546
|
PRAWATIBAI THAKUR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
PRAWATIBAITHAKUR
|
(000000)
|
|
5
|
PIPARIYA
|
MP-32-006-008-001/53
(PACHLAVRA)
|
1732006008NRG23040820220080259
|
05/08/2022
|
VIPATIYA HIRWAR
|
1732006008WL015546
|
VIPATIYA HIRWAR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
VIPATIYAHIRWAR
|
(000000)
|
|
6
|
PIPARIYA
|
MP-32-006-008-001/64
(PACHLAVRA)
|
1732006008NRG23040820220080263
|
05/08/2022
|
RUPRAM
|
1732006008WL015547
|
RUPRAM
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RUPRAM
|
(000000)
|
|
7
|
PIPARIYA
|
MP-32-006-014-001/3000
(KHAPARKHEDA)
|
1732006014NRG23020820220078379
|
05/08/2022
|
LALIT
|
1732006014WL014916
|
LALIT
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
LALIT
|
(000000)
|
|
8
|
PIPARIYA
|
MP-32-006-020-002/280
(MAHAL WADA)
|
1732006020NRG23050820220080439
|
05/08/2022
|
SANJU
|
1732006020WL015597
|
SANJU
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SANJU
|
(000000)
|
|
9
|
PIPARIYA
|
MP-32-006-024-001/457
(RAMPUR)
|
1732006024NRG23050820220080312
|
05/08/2022
|
MUKESH AHIRWAR
|
1732006024WL015571
|
MUKESH AHIRWAR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MUKESHAHIRWAR
|
(000000)
|
|
10
|
PIPARIYA
|
MP-32-006-024-001/504
(RAMPUR)
|
1732006024NRG23050820220080314
|
05/08/2022
|
RAHISH THAKUR
|
1732006024WL015571
|
RAHISH THAKUR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RAHISHTHAKUR
|
(000000)
|
|
11
|
PIPARIYA
|
MP-32-006-032-001/792
(RAIKHEDI)
|
1732006032NRG23040820220079908
|
05/08/2022
|
NAVAL
|
1732006032WL015454
|
NAVAL
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
NAVAL
|
(000000)
|
|
12
|
PIPARIYA
|
MP-32-006-032-001/792
(RAIKHEDI)
|
1732006032NRG23040820220079909
|
05/08/2022
|
SANDIP
|
1732006032WL015454
|
SANDIP
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SANDIP
|
(000000)
|
|
13
|
PIPARIYA
|
MP-32-006-032-001/792
(RAIKHEDI)
|
1732006032NRG23040820220079910
|
05/08/2022
|
SUJIT
|
1732006032WL015454
|
SUJIT
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SUJIT
|
(000000)
|
|
14
|
PIPARIYA
|
MP-32-006-032-001/844
(RAIKHEDI)
|
1732006032NRG23040820220079926
|
05/08/2022
|
BHAILAL PRAJAPATI
|
1732006032WL015459
|
BHAILAL PRAJAPATI
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BHAILALPRAJAPATI
|
(000000)
|
|
15
|
PIPARIYA
|
MP-32-006-032-001/927
(RAIKHEDI)
|
1732006032NRG23040820220079905
|
05/08/2022
|
prakash verma
|
1732006032WL015453
|
prakash verma
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
prakashverma
|
(000000)
|
|
16
|
PIPARIYA
|
MP-32-006-033-001/1051
(BEEJANWADA)
|
1732006033NRG23050820220080462
|
05/08/2022
|
mamta bai
|
1732006033WL015602
|
mamta bai
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
mamtabai
|
(000000)
|
|
17
|
PIPARIYA
|
MP-32-006-033-001/1051
(BEEJANWADA)
|
1732006033NRG23050820220080461
|
05/08/2022
|
rakesh kahar
|
1732006033WL015602
|
rakesh kahar
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
rakeshkahar
|
(000000)
|
|
18
|
PIPARIYA
|
MP-32-006-033-001/355
(BEEJANWADA)
|
1732006033NRG23050820220080472
|
05/08/2022
|
sachin manjhi
|
1732006033WL015602
|
sachin manjhi
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
sachinmanjhi
|
(000000)
|
|
19
|
PIPARIYA
|
MP-32-006-033-001/756
(BEEJANWADA)
|
1732006033NRG23050820220080474
|
05/08/2022
|
LEELA VERMA
|
1732006033WL015602
|
LEELA VERMA
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
LEELAVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
20
|
PIPARIYA
|
MP-32-006-014-001/3003-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078401
|
05/08/2022
|
PARVAT SINGH PRAJAPATI
|
1732006014WL014926
|
PARVAT SINGH PRAJAPATI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
PARVATSINGHPRAJAPATI
|
(000000)
|
|
21
|
PIPARIYA
|
MP-32-006-014-001/3003-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078402
|
05/08/2022
|
REENU PRAJAPATI
|
1732006014WL014926
|
REENU PRAJAPATI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
REENUPRAJAPATI
|
(000000)
|
|
22
|
PIPARIYA
|
MP-32-006-016-001/217
(PAUSERA)
|
1732006016NRG23040820220079943
|
05/08/2022
|
BALVIR PTEL
|
1732006016WL015465
|
BALVIR PTEL
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BALVIRPTEL
|
(000000)
|
|
23
|
PIPARIYA
|
MP-32-006-016-001/270
(PAUSERA)
|
1732006016NRG23040820220079945
|
05/08/2022
|
MAHENDRA AHIRWR
|
1732006016WL015466
|
MAHENDRA AHIRWR
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MAHENDRAAHIRWR
|
(000000)
|
|
24
|
PIPARIYA
|
MP-32-006-016-001/323
(PAUSERA)
|
1732006016NRG23040820220079944
|
05/08/2022
|
SIYARAM AHIRWAR
|
1732006016WL015465
|
SIYARAM AHIRWAR
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SIYARAMAHIRWAR
|
(000000)
|
|
25
|
PIPARIYA
|
MP-32-006-016-001/390
(PAUSERA)
|
1732006016NRG23040820220079940
|
05/08/2022
|
CHANDRASHEKHAR
|
1732006016WL015464
|
CHANDRASHEKHAR
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
CHANDRASHEKHAR
|
(000000)
|
|
26
|
PIPARIYA
|
MP-32-006-016-001/76
(PAUSERA)
|
1732006016NRG23040820220079941
|
05/08/2022
|
PratapSingh Thakur
|
1732006016WL015464
|
PratapSingh Thakur
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
PratapSinghThakur
|
(000000)
|
|
27
|
PIPARIYA
|
MP-32-006-016-001/78
(PAUSERA)
|
1732006016NRG23040820220079977
|
05/08/2022
|
Chandra Shekhar Agrawal
|
1732006016WL015472
|
Chandra Shekhar Agrawal
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ChandraShekharAgrawal
|
(000000)
|
|
28
|
PIPARIYA
|
MP-32-006-027-002/213
(PALI)
|
1732006027NRG23040820220079567
|
05/08/2022
|
MOHANIYA BAI
|
1732006027WL015332
|
MOHANIYA BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MOHANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
29
|
PIPARIYA
|
MP-32-006-033-001/1136
(BEEJANWADA)
|
1732006033NRG23050820220080463
|
05/08/2022
|
samar mourya
|
1732006033WL015602
|
samar mourya
|
00165
|
IBKL0001557
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
samarmourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
PIPARIYA
|
MP-32-006-004-001/191
(MATHANI)
|
1732006004NRG23050820220080443
|
05/08/2022
|
ANITA BAI YADAV
|
1732006004WL015598
|
ANITA BAI YADAV
|
00168
|
ICIC0003026
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ANITABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
PIPARIYA
|
MP-32-006-005-001/483-A
(SEMRITALA)
|
1732006005NRG23050820220080395
|
05/08/2022
|
Meharban Singh Thakur
|
1732006005WL015585
|
Meharban Singh Thakur
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MeharbanSinghThakur
|
(000000)
|
|
32
|
PIPARIYA
|
MP-32-006-014-001/3000
(KHAPARKHEDA)
|
1732006014NRG23020820220078377
|
05/08/2022
|
KAMLESH KUMAR MEHRA
|
1732006014WL014916
|
KAMLESH KUMAR MEHRA
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KAMLESHKUMARMEHRA
|
(000000)
|
|
33
|
PIPARIYA
|
MP-32-006-014-001/3000
(KHAPARKHEDA)
|
1732006014NRG23020820220078378
|
05/08/2022
|
RAAKHI MEHRA
|
1732006014WL014916
|
RAAKHI MEHRA
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RAAKHIMEHRA
|
(000000)
|
|
34
|
PIPARIYA
|
MP-32-006-020-002/282
(MAHAL WADA)
|
1732006020NRG23050820220080440
|
05/08/2022
|
Ravishankar
|
1732006020WL015597
|
Ravishankar
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
Ravishankar
|
(000000)
|
|
35
|
PIPARIYA
|
MP-32-006-020-002/282
(MAHAL WADA)
|
1732006020NRG23050820220080441
|
05/08/2022
|
Yasoda bai
|
1732006020WL015597
|
Yasoda bai
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
Yasodabai
|
(000000)
|
|
36
|
PIPARIYA
|
MP-32-006-024-001/498
(RAMPUR)
|
1732006024NRG23050820220080313
|
05/08/2022
|
PRADUM
|
1732006024WL015571
|
PRADUM
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
PRADUM
|
(000000)
|
|
37
|
PIPARIYA
|
MP-32-006-031-001/178
(LAJHI)
|
1732006031NRG23050820220080932
|
05/08/2022
|
BAHEED KHAN
|
1732006031WL015763
|
BAHEED KHAN
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BAHEEDKHAN
|
(000000)
|
|
38
|
PIPARIYA
|
MP-32-006-031-001/178
(LAJHI)
|
1732006031NRG23050820220080933
|
05/08/2022
|
RUKHSANA BI
|
1732006031WL015763
|
RUKHSANA BI
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RUKHSANABI
|
(000000)
|
|
39
|
PIPARIYA
|
MP-32-006-031-001/8
(LAJHI)
|
1732006031NRG23050820220080934
|
05/08/2022
|
CHHOTELAL
|
1732006031WL015763
|
CHHOTELAL
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
CHHOTELAL
|
(000000)
|
|
40
|
PIPARIYA
|
MP-32-006-031-003/513
(LAJHI)
|
1732006031NRG23050820220080818
|
05/08/2022
|
BASANT KUMAR DHURVEY
|
1732006031WL015730
|
BASANT KUMAR DHURVEY
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BASANTKUMARDHURVEY
|
(000000)
|
|
41
|
PIPARIYA
|
MP-32-006-037-001/70
(KHERIKALA)
|
1732006037NRG23050820220080413
|
05/08/2022
|
SHALAKRAM
|
1732006037WL015590
|
SHALAKRAM
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SHALAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
42
|
PIPARIYA
|
MP-32-006-023-001/1183
(HATWAS)
|
1732006023NRG23040820220080153
|
05/08/2022
|
RANJIT AHIRWAR
|
1732006023WL015506
|
RANJIT AHIRWAR
|
00354
|
PUNB0189210
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RANJITAHIRWAR
|
(000000)
|
|
43
|
PIPARIYA
|
MP-32-006-023-001/1879
(HATWAS)
|
1732006023NRG23040820220080155
|
05/08/2022
|
HALKI BAI
|
1732006023WL015506
|
HALKI BAI
|
00354
|
PUNB0189210
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
HALKIBAI
|
(000000)
|
|
44
|
PIPARIYA
|
MP-32-006-023-001/480
(HATWAS)
|
1732006023NRG23040820220080167
|
05/08/2022
|
GOPAL PRASAD KUSHWAHA
|
1732006023WL015508
|
GOPAL PRASAD KUSHWAHA
|
00354
|
PUNB0189210
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
GOPALPRASADKUSHWAHA
|
(000000)
|
|
45
|
PIPARIYA
|
MP-32-006-023-001/480
(HATWAS)
|
1732006023NRG23040820220080168
|
05/08/2022
|
PREM BAI
|
1732006023WL015508
|
PREM BAI
|
00354
|
PUNB0189210
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
PREMBAI
|
(000000)
|
|
46
|
PIPARIYA
|
MP-32-006-023-001/587
(HATWAS)
|
1732006023NRG23040820220080165
|
05/08/2022
|
RANU
|
1732006023WL015506
|
RANU
|
00354
|
PUNB0189210
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
PIPARIYA
|
MP-32-006-033-001/1050
(BEEJANWADA)
|
1732006033NRG23050820220080459
|
05/08/2022
|
umesh arsey
|
1732006033WL015602
|
umesh arsey
|
00354
|
PUNB0322800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
umesharsey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
PIPARIYA
|
MP-32-006-004-001/130
(MATHANI)
|
1732006004NRG23050820220080442
|
05/08/2022
|
Shyamvati Thakur
|
1732006004WL015598
|
Shyamvati Thakur
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ShyamvatiThakur
|
(000000)
|
|
49
|
PIPARIYA
|
MP-32-006-004-001/274
(MATHANI)
|
1732006004NRG23050820220080447
|
05/08/2022
|
KARYA HARIJAN
|
1732006004WL015599
|
KARYA HARIJAN
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KARYAHARIJAN
|
(000000)
|
|
50
|
PIPARIYA
|
MP-32-006-004-001/400
(MATHANI)
|
1732006004NRG23050820220080453
|
05/08/2022
|
Hari Singh Thakur
|
1732006004WL015600
|
Hari Singh Thakur
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
HariSinghThakur
|
(000000)
|
|
51
|
PIPARIYA
|
MP-32-006-004-001/561
(MATHANI)
|
1732006004NRG23050820220080446
|
05/08/2022
|
Tarachandra Mehra
|
1732006004WL015598
|
Tarachandra Mehra
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
TarachandraMehra
|
(000000)
|
|
52
|
PIPARIYA
|
MP-32-006-004-001/563
(MATHANI)
|
1732006004NRG23050820220080450
|
05/08/2022
|
Reechha Harijan
|
1732006004WL015599
|
Reechha Harijan
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ReechhaHarijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
53
|
PIPARIYA
|
MP-32-006-005-001/378-A
(SEMRITALA)
|
1732006005NRG23050820220080398
|
05/08/2022
|
SUMAN BAI KIRAR
|
1732006005WL015586
|
SUMAN BAI KIRAR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SUMANBAIKIRAR
|
(000000)
|
|
54
|
PIPARIYA
|
MP-32-006-005-001/482-A
(SEMRITALA)
|
1732006005NRG23050820220080394
|
05/08/2022
|
MANKUAR BAI THAKUR
|
1732006005WL015585
|
MANKUAR BAI THAKUR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MANKUARBAITHAKUR
|
(000000)
|
|
55
|
PIPARIYA
|
MP-32-006-005-001/484-A
(SEMRITALA)
|
1732006005NRG23050820220080402
|
05/08/2022
|
BHURIYA BAI THAKUR
|
1732006005WL015586
|
BHURIYA BAI THAKUR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BHURIYABAITHAKUR
|
(000000)
|
|
56
|
PIPARIYA
|
MP-32-006-005-001/488-A
(SEMRITALA)
|
1732006005NRG23050820220080397
|
05/08/2022
|
PUSHPA BAI GOUD
|
1732006005WL015585
|
PUSHPA BAI GOUD
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
PUSHPABAIGOUD
|
(000000)
|
|
57
|
PIPARIYA
|
MP-32-006-014-001/3000-B
(KHAPARKHEDA)
|
1732006014NRG23020820220078395
|
05/08/2022
|
BEJANTI BAI MEHRA
|
1732006014WL014924
|
BEJANTI BAI MEHRA
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BEJANTIBAIMEHRA
|
(000000)
|
|
58
|
PIPARIYA
|
MP-32-006-014-001/3000-B
(KHAPARKHEDA)
|
1732006014NRG23020820220078396
|
05/08/2022
|
CHETNA CHETNA
|
1732006014WL014924
|
CHETNA CHETNA
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
CHETNACHETNA
|
(000000)
|
|
59
|
PIPARIYA
|
MP-32-006-014-001/3000-C
(KHAPARKHEDA)
|
1732006014NRG23020820220078381
|
05/08/2022
|
BRAJESH KUMAR
|
1732006014WL014917
|
BRAJESH KUMAR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BRAJESHKUMAR
|
(000000)
|
|
60
|
PIPARIYA
|
MP-32-006-014-001/3001-D
(KHAPARKHEDA)
|
1732006014NRG23020820220078391
|
05/08/2022
|
GUDIYA THAKUR
|
1732006014WL014921
|
GUDIYA THAKUR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
GUDIYATHAKUR
|
(000000)
|
|
61
|
PIPARIYA
|
MP-32-006-014-001/3001-D
(KHAPARKHEDA)
|
1732006014NRG23020820220078390
|
05/08/2022
|
KALIRAM GAUD
|
1732006014WL014921
|
KALIRAM GAUD
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KALIRAMGAUD
|
(000000)
|
|
62
|
PIPARIYA
|
MP-32-006-014-001/3002-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078389
|
05/08/2022
|
KIRAN KIRAN
|
1732006014WL014920
|
KIRAN KIRAN
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KIRANKIRAN
|
(000000)
|
|
63
|
PIPARIYA
|
MP-32-006-014-001/3003-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078400
|
05/08/2022
|
SUMAN BAI
|
1732006014WL014926
|
SUMAN BAI
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SUMANBAI
|
(000000)
|
|
64
|
PIPARIYA
|
MP-32-006-014-001/3003-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078403
|
05/08/2022
|
VINAY PRAJAPATI
|
1732006014WL014926
|
VINAY PRAJAPATI
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
VINAYPRAJAPATI
|
(000000)
|
|
65
|
PIPARIYA
|
MP-32-006-014-001/3003-C
(KHAPARKHEDA)
|
1732006014NRG23020820220078384
|
05/08/2022
|
KAMLA BAI
|
1732006014WL014918
|
KAMLA BAI
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KAMLABAI
|
(000000)
|
|
66
|
PIPARIYA
|
MP-32-006-014-001/3004
(KHAPARKHEDA)
|
1732006014NRG23020820220078394
|
05/08/2022
|
ROSHNI THAKUR PURAN
|
1732006014WL014923
|
ROSHNI THAKUR PURAN
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ROSHNITHAKURPURAN
|
(000000)
|
|
67
|
PIPARIYA
|
MP-32-006-014-001/3006
(KHAPARKHEDA)
|
1732006014NRG23020820220078399
|
05/08/2022
|
kamla bai govind
|
1732006014WL014925
|
kamla bai govind
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
kamlabaigovind
|
(000000)
|
|
68
|
PIPARIYA
|
MP-32-006-014-001/3006
(KHAPARKHEDA)
|
1732006014NRG23020820220078397
|
05/08/2022
|
kranti bai mehra
|
1732006014WL014925
|
kranti bai mehra
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
krantibaimehra
|
(000000)
|
|
69
|
PIPARIYA
|
MP-32-006-014-001/3006
(KHAPARKHEDA)
|
1732006014NRG23020820220078398
|
05/08/2022
|
mahesh kumar govind
|
1732006014WL014925
|
mahesh kumar govind
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
maheshkumargovind
|
(000000)
|
|
70
|
PIPARIYA
|
MP-32-006-016-001/117
(PAUSERA)
|
1732006016NRG23040820220079948
|
05/08/2022
|
JABAHAR SINGH THAKUR
|
1732006016WL015467
|
JABAHAR SINGH THAKUR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
JABAHARSINGHTHAKUR
|
(000000)
|
|
71
|
PIPARIYA
|
MP-32-006-020-002/254
(MAHAL WADA)
|
1732006020NRG23050820220080435
|
05/08/2022
|
DAYARAM MEHRA
|
1732006020WL015597
|
DAYARAM MEHRA
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
DAYARAMMEHRA
|
(000000)
|
|
72
|
PIPARIYA
|
MP-32-006-023-001/332
(HATWAS)
|
1732006023NRG23040820220080162
|
05/08/2022
|
DASHODA BAI
|
1732006023WL015506
|
DASHODA BAI
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
DASHODABAI
|
(000000)
|
|
73
|
PIPARIYA
|
MP-32-006-023-001/332
(HATWAS)
|
1732006023NRG23040820220080160
|
05/08/2022
|
LAKHAN MORYA
|
1732006023WL015506
|
LAKHAN MORYA
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
LAKHANMORYA
|
(000000)
|
|
74
|
PIPARIYA
|
MP-32-006-033-001/1050
(BEEJANWADA)
|
1732006033NRG23050820220080460
|
05/08/2022
|
pushpa katiya
|
1732006033WL015602
|
pushpa katiya
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
pushpakatiya
|
(000000)
|
|
75
|
PIPARIYA
|
MP-32-006-033-001/354
(BEEJANWADA)
|
1732006033NRG23050820220080470
|
05/08/2022
|
ANUP SINGH THAKUR
|
1732006033WL015602
|
ANUP SINGH THAKUR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ANUPSINGHTHAKUR
|
(000000)
|
|
76
|
PIPARIYA
|
MP-32-006-045-002/182
(TEKAPAR)
|
1732006045NRG23050820220080344
|
05/08/2022
|
VISHNU
|
1732006045WL015575
|
VISHNU
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
77
|
PIPARIYA
|
MP-32-006-006-001/133
(SEONI)
|
1732006006NRG23040820220079739
|
05/08/2022
|
JIJAN BAI AHIRWAR
|
1732006006WL015391
|
JIJAN BAI AHIRWAR
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
JIJANBAIAHIRWAR
|
(000000)
|
|
78
|
PIPARIYA
|
MP-32-006-032-001/57
(RAIKHEDI)
|
1732006032NRG23040820220079911
|
05/08/2022
|
MUNNI BAI
|
1732006032WL015455
|
MUNNI BAI
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MUNNIBAI
|
(000000)
|
|
79
|
PIPARIYA
|
MP-32-006-032-001/844
(RAIKHEDI)
|
1732006032NRG23040820220079927
|
05/08/2022
|
ganeshi bai
|
1732006032WL015459
|
ganeshi bai
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ganeshibai
|
(000000)
|
|
80
|
PIPARIYA
|
MP-32-006-032-001/927
(RAIKHEDI)
|
1732006032NRG23040820220079907
|
05/08/2022
|
AJAY VERMA
|
1732006032WL015453
|
AJAY VERMA
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
AJAYVERMA
|
(000000)
|
|
81
|
PIPARIYA
|
MP-32-006-033-001/354
(BEEJANWADA)
|
1732006033NRG23050820220080471
|
05/08/2022
|
KALABAI THAKUR
|
1732006033WL015602
|
KALABAI THAKUR
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KALABAITHAKUR
|
(000000)
|
|
82
|
PIPARIYA
|
MP-32-006-033-001/756
(BEEJANWADA)
|
1732006033NRG23050820220080473
|
05/08/2022
|
PREMBAI
|
1732006033WL015602
|
PREMBAI
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
PREMBAI
|
(000000)
|
|
83
|
PIPARIYA
|
MP-32-006-045-002/182
(TEKAPAR)
|
1732006045NRG23050820220080345
|
05/08/2022
|
GANGA BAI THAKUR
|
1732006045WL015575
|
GANGA BAI THAKUR
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
GANGABAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
84
|
PIPARIYA
|
MP-32-006-023-001/332
(HATWAS)
|
1732006023NRG23040820220080161
|
05/08/2022
|
POOJABAI
|
1732006023WL015506
|
POOJABAI
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
POOJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
PIPARIYA
|
MP-32-006-030-002/267
(PARKHI)
|
1732006030NRG23050820220080412
|
05/08/2022
|
MUNNALAL NANDUA CHAMAR
|
1732006030WL015589
|
MUNNALAL NANDUA CHAMAR
|
00415
|
SBIN0030358
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MUNNALALNANDUACHAMAR
|
(000000)
|
|
86
|
PIPARIYA
|
MP-32-006-031-003/501
(LAJHI)
|
1732006031NRG23050820220080817
|
05/08/2022
|
RITU
|
1732006031WL015730
|
RITU
|
00415
|
SBIN0030358
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
87
|
PIPARIYA
|
MP-32-006-032-001/927
(RAIKHEDI)
|
1732006032NRG23040820220079906
|
05/08/2022
|
DAALCHAND
|
1732006032WL015453
|
DAALCHAND
|
00462
|
UCBA0002505
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
DAALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
PIPARIYA
|
MP-32-006-023-001/1183
(HATWAS)
|
1732006023NRG23040820220080154
|
05/08/2022
|
RAMVATI AHIRWAR
|
1732006023WL015506
|
RAMVATI AHIRWAR
|
00468
|
UBIN0557188
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RAMVATIAHIRWAR
|
(000000)
|
|
89
|
PIPARIYA
|
MP-32-006-023-001/1879
(HATWAS)
|
1732006023NRG23040820220080156
|
05/08/2022
|
SHYAM SINGH
|
1732006023WL015506
|
SHYAM SINGH
|
00468
|
UBIN0557188
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SHYAMSINGH
|
(000000)
|
|
90
|
PIPARIYA
|
MP-32-006-023-001/587
(HATWAS)
|
1732006023NRG23040820220080164
|
05/08/2022
|
SANDEEP KUMAR SAHU
|
1732006023WL015506
|
SANDEEP KUMAR SAHU
|
00468
|
UBIN0557188
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SANDEEPKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
91
|
PIPARIYA
|
MP-32-006-033-001/1137
(BEEJANWADA)
|
1732006033NRG23050820220080465
|
05/08/2022
|
NEHA RAI
|
1732006033WL015602
|
NEHA RAI
|
00468
|
UBIN0827614
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
NEHARAI
|
(000000)
|
|
92
|
PIPARIYA
|
MP-32-006-045-002/162
(TEKAPAR)
|
1732006045NRG23050820220080343
|
05/08/2022
|
MUNIYA THAKUR
|
1732006045WL015575
|
MUNIYA THAKUR
|
00468
|
UBIN0827614
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MUNIYATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
PIPARIYA
|
MP-32-006-014-001/3000-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078386
|
05/08/2022
|
KAMLESH MEHRA
|
1732006014WL014919
|
KAMLESH MEHRA
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KAMLESHMEHRA
|
(000000)
|
|
94
|
PIPARIYA
|
MP-32-006-014-001/3000-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078387
|
05/08/2022
|
SHYAM BAI MEHARA
|
1732006014WL014919
|
SHYAM BAI MEHARA
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SHYAMBAIMEHARA
|
(000000)
|
|
95
|
PIPARIYA
|
MP-32-006-023-001/587
(HATWAS)
|
1732006023NRG23040820220080163
|
05/08/2022
|
MOTILAL SAHU
|
1732006023WL015506
|
MOTILAL SAHU
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MOTILALSAHU
|
(000000)
|
|
96
|
PIPARIYA
|
MP-32-006-024-001/64
(RAMPUR)
|
1732006024NRG23050820220080315
|
05/08/2022
|
KAMLA BAI THAKUR
|
1732006024WL015571
|
KAMLA BAI THAKUR
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KAMLABAITHAKUR
|
(000000)
|
|
97
|
PIPARIYA
|
MP-32-006-033-001/1137
(BEEJANWADA)
|
1732006033NRG23050820220080464
|
05/08/2022
|
Chandrbhan Ray
|
1732006033WL015602
|
Chandrbhan Ray
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ChandrbhanRay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
98
|
PIPARIYA
|
MP-32-006-005-001/429-A
(SEMRITALA)
|
1732006005NRG23050820220080399
|
05/08/2022
|
CHHOTI BAI DHIMAR
|
1732006005WL015586
|
CHHOTI BAI DHIMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
CHHOTIBAIDHIMAR
|
(000000)
|
|
99
|
PIPARIYA
|
MP-32-006-005-001/446-A
(SEMRITALA)
|
1732006005NRG23050820220080400
|
05/08/2022
|
NARESH AHIRWAR
|
1732006005WL015586
|
NARESH AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
NARESHAHIRWAR
|
(000000)
|
|
100
|
PIPARIYA
|
MP-32-006-005-001/469
(SEMRITALA)
|
1732006005NRG23050820220080401
|
05/08/2022
|
RAJESH PATHAK
|
1732006005WL015586
|
RAJESH PATHAK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
RAJESHPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
101
|
PIPARIYA
|
MP-32-006-003-001/103
(SANDIYA)
|
1732006003NRG23040820220079837
|
05/08/2022
|
GANESH
|
1732006003WL015423
|
GANESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
GANESH
|
(000000)
|
|
102
|
PIPARIYA
|
MP-32-006-003-001/103
(SANDIYA)
|
1732006003NRG23040820220079836
|
05/08/2022
|
HARPRASAD
|
1732006003WL015423
|
HARPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
HARPRASAD
|
(000000)
|
|
103
|
PIPARIYA
|
MP-32-006-004-001/370
(MATHANI)
|
1732006004NRG23050820220080452
|
05/08/2022
|
SHYAM SINGH THAKUR
|
1732006004WL015600
|
SHYAM SINGH THAKUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SHYAMSINGHTHAKUR
|
(000000)
|
|
104
|
PIPARIYA
|
MP-32-006-004-001/74-A
(MATHANI)
|
1732006004NRG23050820220080454
|
05/08/2022
|
BAIJYANTI BAI KIRAR
|
1732006004WL015600
|
BAIJYANTI BAI KIRAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BAIJYANTIBAIKIRAR
|
(000000)
|
|
105
|
PIPARIYA
|
MP-32-006-005-001/485-A
(SEMRITALA)
|
1732006005NRG23050820220080396
|
05/08/2022
|
PARVATI THAKUR
|
1732006005WL015585
|
PARVATI THAKUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
PARVATITHAKUR
|
(000000)
|
|
106
|
PIPARIYA
|
MP-32-006-006-001/134
(SEONI)
|
1732006006NRG23040820220079740
|
05/08/2022
|
JAGDEESH KUMAR
|
1732006006WL015391
|
JAGDEESH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
JAGDEESHKUMAR
|
(000000)
|
|
107
|
PIPARIYA
|
MP-32-006-014-001/3000-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078385
|
05/08/2022
|
HARISHANKER
|
1732006014WL014919
|
HARISHANKER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
HARISHANKER
|
(000000)
|
|
108
|
PIPARIYA
|
MP-32-006-014-001/3000-C
(KHAPARKHEDA)
|
1732006014NRG23020820220078382
|
05/08/2022
|
ANIKET
|
1732006014WL014917
|
ANIKET
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ANIKET
|
(000000)
|
|
109
|
PIPARIYA
|
MP-32-006-014-001/3000-C
(KHAPARKHEDA)
|
1732006014NRG23020820220078380
|
05/08/2022
|
BAINISINGH AHIRWAR
|
1732006014WL014917
|
BAINISINGH AHIRWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
BAINISINGHAHIRWAR
|
(000000)
|
|
110
|
PIPARIYA
|
MP-32-006-014-001/3002-A
(KHAPARKHEDA)
|
1732006014NRG23020820220078388
|
05/08/2022
|
ROOPNARAYAN
|
1732006014WL014920
|
ROOPNARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
ROOPNARAYAN
|
(000000)
|
|
111
|
PIPARIYA
|
MP-32-006-014-001/3003-C
(KHAPARKHEDA)
|
1732006014NRG23020820220078383
|
05/08/2022
|
SATEESH KUMAR
|
1732006014WL014918
|
SATEESH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SATEESHKUMAR
|
(000000)
|
|
112
|
PIPARIYA
|
MP-32-006-014-001/3004
(KHAPARKHEDA)
|
1732006014NRG23020820220078393
|
05/08/2022
|
SHANTI BAI GAUND
|
1732006014WL014923
|
SHANTI BAI GAUND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SHANTIBAIGAUND
|
(000000)
|
|
113
|
PIPARIYA
|
MP-32-006-033-001/153
(BEEJANWADA)
|
1732006033NRG23050820220080466
|
05/08/2022
|
SHABBI
|
1732006033WL015602
|
SHABBI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
SHABBI
|
(000000)
|
|
114
|
PIPARIYA
|
MP-32-006-033-001/186
(BEEJANWADA)
|
1732006033NRG23050820220080468
|
05/08/2022
|
MUNNA LAL
|
1732006033WL015602
|
MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
MUNNALAL
|
(000000)
|
|
115
|
PIPARIYA
|
MP-32-006-045-001/60
(TEKAPAR)
|
1732006045NRG23050820220080341
|
05/08/2022
|
KHAITSINGH
|
1732006045WL015575
|
KHAITSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238188
|
|
KHAITSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|