|
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
|
BICHHIYA
|
MP-35-005-044-001/261-A
(MADHOPUR)
|
1735005044NRG23010820220712879
|
01/08/2022
|
Vadsran
|
1735005044WL047134
|
Vadsran
|
00032
|
UTIB0002049
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Vadsran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-010-001/369
(RAMNAGAR)
|
1735005010NRG23010820220712272
|
01/08/2022
|
NAVAL
|
1735005010WL047041
|
NAVAL
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
482642147
|
|
NAVAL
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/469
(RAMNAGAR)
|
1735005010NRG23010820220712273
|
01/08/2022
|
PAWAN
|
1735005010WL047041
|
PAWAN
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
482642147
|
|
PAWAN
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-010-001/804
(RAMNAGAR)
|
1735005010NRG23010820220712274
|
01/08/2022
|
manisha jhariya
|
1735005010WL047041
|
manisha jhariya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
482642147
|
|
manishajhariya
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-012-002/108
(NAKAWAL)
|
1735005065NRG23010820220712869
|
01/08/2022
|
ASHA BAI
|
1735005WL047133
|
ASHA BAI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
482642147
|
|
ASHABAI
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-012-002/126
(NAKAWAL)
|
1735005065NRG23010820220712870
|
01/08/2022
|
BASANT KUMAR
|
1735005WL047133
|
BASANT KUMAR
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
482642147
|
|
BASANTKUMAR
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-012-002/126
(NAKAWAL)
|
1735005065NRG23010820220712871
|
01/08/2022
|
PRABHA BAI
|
1735005WL047133
|
PRABHA BAI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
482642147
|
|
PRABHABAI
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-012-002/60
(NAKAWAL)
|
1735005065NRG23010820220712877
|
01/08/2022
|
SANJEET KUMAR
|
1735005WL047133
|
SANJEET KUMAR
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
482642147
|
|
SANJEETKUMAR
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-012-005/22
(NAKAWAL)
|
1735005065NRG23010820220712888
|
01/08/2022
|
RAJKUMAR
|
1735005WL047135
|
RAJKUMAR
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
482642147
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-036-001/191-A
(LAFRA)
|
1735005036NRG23010820220713793
|
01/08/2022
|
ravindra
|
1735005036WL047339
|
ravindra
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
ravindra
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-036-001/191-A
(LAFRA)
|
1735005036NRG23010820220713794
|
01/08/2022
|
REKHA
|
1735005036WL047339
|
REKHA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
REKHA
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-036-001/665
(LAFRA)
|
1735005036NRG23010820220713800
|
01/08/2022
|
Shiv kumar kartykey
|
1735005036WL047339
|
Shiv kumar kartykey
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
Shivkumarkartykey
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-054-002/49
(TILARI)
|
1735005000NRG23310720220711888
|
01/08/2022
|
sevkali
|
1735005WL046979
|
sevkali
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
sevkali
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-054-003/169
(TILARI)
|
1735005000NRG23310720220711878
|
01/08/2022
|
Ranjna
|
1735005WL046977
|
Ranjna
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
Ranjna
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-054-003/169
(TILARI)
|
1735005000NRG23310720220711877
|
01/08/2022
|
santosh
|
1735005WL046977
|
santosh
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
santosh
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-054-003/27
(TILARI)
|
1735005000NRG23310720220711867
|
01/08/2022
|
suman
|
1735005WL046975
|
suman
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482642147
|
|
suman
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-054-003/89
(TILARI)
|
1735005000NRG23310720220711874
|
01/08/2022
|
ganpat nanda
|
1735005WL046976
|
ganpat nanda
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482642147
|
|
ganpatnanda
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-054-003/89
(TILARI)
|
1735005000NRG23310720220711873
|
01/08/2022
|
GANPT LAL NANDA
|
1735005WL046976
|
GANPT LAL NANDA
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482642147
|
|
GANPTLALNANDA
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-054-003/90-A
(TILARI)
|
1735005000NRG23310720220711880
|
01/08/2022
|
POORNIMA PATEL
|
1735005WL046977
|
POORNIMA PATEL
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
POORNIMAPATEL
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-054-004/150-A
(TILARI)
|
1735005000NRG23010820220712240
|
01/08/2022
|
saroj bai nanda
|
1735005WL047037
|
saroj bai nanda
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
16/08/2022
|
|
482642147
|
|
sarojbainanda
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-056-001/17-A
(KHATIYA NARANGI)
|
1735005056NRG23010820220712491
|
01/08/2022
|
SAVITRI
|
1735005056WL047086
|
SAVITRI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
SAVITRI
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-056-001/17-A
(KHATIYA NARANGI)
|
1735005056NRG23010820220712490
|
01/08/2022
|
Savitri
|
1735005056WL047086
|
Savitri
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
Savitri
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-056-001/75-A
(KHATIYA NARANGI)
|
1735005056NRG23010820220712495
|
01/08/2022
|
PUTKO BAI
|
1735005056WL047086
|
PUTKO BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
PUTKOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-020-001/23
(NEWSABAHERA)
|
1735005000NRG23010820220712426
|
01/08/2022
|
Amardas
|
1735005WL047067
|
Amardas
|
00089
|
CBIN0281297
|
740
|
740
|
Processed
|
16/08/2022
|
|
482642147
|
|
Amardas
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-020-002/99-A
(NEWSABAHERA)
|
1735005065NRG23010820220713485
|
01/08/2022
|
INDRA
|
1735005065WL047291
|
INDRA
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
16/08/2022
|
|
482642147
|
|
INDRA
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-020-002/99-A
(NEWSABAHERA)
|
1735005065NRG23010820220713484
|
01/08/2022
|
INDRA
|
1735005065WL047291
|
INDRA
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
16/08/2022
|
|
482642147
|
|
INDRA
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-067-004/45-A
(KATANGAMAL)
|
1735005067NRG23010820220713577
|
01/08/2022
|
SHYAMKALI
|
1735005067WL047305
|
SHYAMKALI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
SHYAMKALI
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-068-003/54-A
(THONDA)
|
1735005068NRG23010820220712298
|
01/08/2022
|
SOHA
|
1735005068WL047044
|
SOHA
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642147
|
|
SOHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
29
|
BICHHIYA
|
MP-35-005-047-001/56-B
(DHARAMPURI MAL)
|
1735005047NRG23010820220713884
|
01/08/2022
|
SAROTTAM DEV
|
1735005047WL047351
|
SAROTTAM DEV
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
SAROTTAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
BICHHIYA
|
MP-35-005-054-003/90-A
(TILARI)
|
1735005000NRG23310720220711879
|
01/08/2022
|
SUBODH PATEL
|
1735005WL046977
|
SUBODH PATEL
|
00152
|
HDFC0002713
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUBODHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-068-001/108-A
(THONDA)
|
1735005068NRG23010820220712281
|
01/08/2022
|
SILOCNA
|
1735005068WL047044
|
SILOCNA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642147
|
|
SILOCNA
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-068-001/142-A
(THONDA)
|
1735005068NRG23010820220712288
|
01/08/2022
|
SAYAMA BAI
|
1735005068WL047044
|
SAYAMA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642147
|
|
SAYAMABAI
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-068-001/142-A
(THONDA)
|
1735005068NRG23010820220712287
|
01/08/2022
|
SUNDER LAL
|
1735005068WL047044
|
SUNDER LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUNDERLAL
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-068-001/143-A
(THONDA)
|
1735005068NRG23010820220712289
|
01/08/2022
|
ANTRAM
|
1735005068WL047044
|
ANTRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642147
|
|
ANTRAM
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-068-001/145-A
(THONDA)
|
1735005068NRG23010820220712291
|
01/08/2022
|
PRAMLAL
|
1735005068WL047044
|
PRAMLAL
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482642147
|
|
PRAMLAL
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-068-001/196-A
(THONDA)
|
1735005068NRG23010820220712294
|
01/08/2022
|
SUKALIYA
|
1735005068WL047044
|
SUKALIYA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUKALIYA
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-068-001/25-B
(THONDA)
|
1735005068NRG23010820220712295
|
01/08/2022
|
ROOPSINGH
|
1735005068WL047044
|
ROOPSINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642147
|
|
ROOPSINGH
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-068-001/25-C
(THONDA)
|
1735005068NRG23010820220712296
|
01/08/2022
|
KALLOBAI
|
1735005068WL047044
|
KALLOBAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642147
|
|
KALLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-063-002/166
(NARANIMAL)
|
1735005000NRG23010820220712604
|
01/08/2022
|
ASHEESH PATEL
|
1735005WL047102
|
ASHEESH PATEL
|
00415
|
SBIN0000421
|
1407
|
1407
|
Processed
|
16/08/2022
|
|
482642147
|
|
ASHEESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-056-001/160
(KHATIYA NARANGI)
|
1735005056NRG23010820220712489
|
01/08/2022
|
DHARMENDRA
|
1735005056WL047086
|
DHARMENDRA
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
DHARMENDRA
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-056-001/160
(KHATIYA NARANGI)
|
1735005056NRG23010820220712488
|
01/08/2022
|
DHARMENDRA
|
1735005056WL047086
|
DHARMENDRA
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
42
|
BICHHIYA
|
MP-35-005-044-001/1012
(MADHOPUR)
|
1735005044NRG23010820220712849
|
01/08/2022
|
RAGHUNANDAN PATEL
|
1735005044WL047131
|
RAGHUNANDAN PATEL
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
RAGHUNANDANPATEL
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-044-001/1038
(MADHOPUR)
|
1735005044NRG23010820220712826
|
01/08/2022
|
SUKHRAM SAHU
|
1735005044WL047128
|
SUKHRAM SAHU
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUKHRAMSAHU
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-044-001/1039
(MADHOPUR)
|
1735005044NRG23010820220712827
|
01/08/2022
|
GULLU KARTIKEY
|
1735005044WL047128
|
GULLU KARTIKEY
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
GULLUKARTIKEY
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-044-001/1042
(MADHOPUR)
|
1735005044NRG23010820220712878
|
01/08/2022
|
LADLI BAI SAHU
|
1735005044WL047134
|
LADLI BAI SAHU
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
LADLIBAISAHU
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-044-001/1056
(MADHOPUR)
|
1735005044NRG23010820220712850
|
01/08/2022
|
NEEL KANTH NANDA
|
1735005044WL047131
|
NEEL KANTH NANDA
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
NEELKANTHNANDA
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-044-001/1063
(MADHOPUR)
|
1735005044NRG23010820220712805
|
01/08/2022
|
Rajendr
|
1735005044WL047125
|
Rajendr
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Rajendr
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-044-001/1063
(MADHOPUR)
|
1735005044NRG23010820220712804
|
01/08/2022
|
Rajendr
|
1735005044WL047125
|
Rajendr
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Rajendr
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-044-001/1066
(MADHOPUR)
|
1735005044NRG23010820220712806
|
01/08/2022
|
Sunadar
|
1735005044WL047125
|
Sunadar
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Sunadar
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-044-001/176-C
(MADHOPUR)
|
1735005044NRG23010820220712900
|
01/08/2022
|
KALURAM NANDA
|
1735005044WL047137
|
KALURAM NANDA
|
00415
|
SBIN0006252
|
2316
|
2316
|
Processed
|
16/08/2022
|
|
482642147
|
|
KALURAMNANDA
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-044-001/224-B
(MADHOPUR)
|
1735005044NRG23010820220712791
|
01/08/2022
|
Gulso
|
1735005044WL047123
|
Gulso
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Gulso
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-044-001/232-A
(MADHOPUR)
|
1735005044NRG23010820220712794
|
01/08/2022
|
Tarendra
|
1735005044WL047123
|
Tarendra
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Tarendra
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-044-001/261-A
(MADHOPUR)
|
1735005065NRG23010820220712917
|
01/08/2022
|
Durga Bai Soni
|
1735005WL047139
|
Durga Bai Soni
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
DurgaBaiSoni
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-044-001/263-A
(MADHOPUR)
|
1735005044NRG23010820220712880
|
01/08/2022
|
Subhash
|
1735005044WL047134
|
Subhash
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Subhash
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-044-001/292-A
(MADHOPUR)
|
1735005044NRG23010820220712828
|
01/08/2022
|
Baijanti
|
1735005044WL047128
|
Baijanti
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Baijanti
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-044-001/295
(MADHOPUR)
|
1735005044NRG23010820220712881
|
01/08/2022
|
Durda
|
1735005044WL047134
|
Durda
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Durda
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-044-001/295-A
(MADHOPUR)
|
1735005044NRG23010820220712807
|
01/08/2022
|
CHHOTELAL NANDA
|
1735005044WL047125
|
CHHOTELAL NANDA
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
CHHOTELALNANDA
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-044-001/295-A
(MADHOPUR)
|
1735005044NRG23010820220712808
|
01/08/2022
|
Tara Bai
|
1735005044WL047125
|
Tara Bai
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
TaraBai
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-044-001/298-A
(MADHOPUR)
|
1735005044NRG23010820220712842
|
01/08/2022
|
Hari shankar patel
|
1735005044WL047130
|
Hari shankar patel
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Harishankarpatel
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-044-001/309-B
(MADHOPUR)
|
1735005044NRG23010820220712795
|
01/08/2022
|
Sontesh
|
1735005044WL047123
|
Sontesh
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Sontesh
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-044-001/375-A
(MADHOPUR)
|
1735005044NRG23010820220712884
|
01/08/2022
|
KALLU LAL NAND
|
1735005044WL047134
|
KALLU LAL NAND
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
KALLULALNAND
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-044-001/375-A
(MADHOPUR)
|
1735005044NRG23010820220712885
|
01/08/2022
|
Sagar Nanda
|
1735005044WL047134
|
Sagar Nanda
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
SagarNanda
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-044-001/456-B
(MADHOPUR)
|
1735005044NRG23010820220712812
|
01/08/2022
|
Santoshi
|
1735005044WL047125
|
Santoshi
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
Santoshi
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-044-001/456-B
(MADHOPUR)
|
1735005044NRG23010820220712811
|
01/08/2022
|
Seetram
|
1735005044WL047125
|
Seetram
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
Seetram
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-044-001/480
(MADHOPUR)
|
1735005044NRG23010820220712903
|
01/08/2022
|
Balram
|
1735005044WL047137
|
Balram
|
00415
|
SBIN0006252
|
2316
|
2316
|
Processed
|
16/08/2022
|
|
482642147
|
|
Balram
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-044-001/528
(MADHOPUR)
|
1735005044NRG23010820220712829
|
01/08/2022
|
Kunti
|
1735005044WL047128
|
Kunti
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Kunti
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-044-001/6
(MADHOPUR)
|
1735005044NRG23010820220712798
|
01/08/2022
|
Geetanjali
|
1735005044WL047123
|
Geetanjali
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Geetanjali
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-044-001/606-A
(MADHOPUR)
|
1735005044NRG23010820220712844
|
01/08/2022
|
Indraa
|
1735005044WL047130
|
Indraa
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Indraa
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-044-001/661
(MADHOPUR)
|
1735005044NRG23010820220712852
|
01/08/2022
|
Fadali
|
1735005044WL047131
|
Fadali
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
Fadali
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-044-001/688-C
(MADHOPUR)
|
1735005044NRG23010820220712831
|
01/08/2022
|
Duja
|
1735005044WL047128
|
Duja
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
Duja
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-044-001/688-C
(MADHOPUR)
|
1735005044NRG23010820220712832
|
01/08/2022
|
Mamu
|
1735005044WL047128
|
Mamu
|
00415
|
SBIN0006252
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
482642147
|
|
Mamu
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-044-001/688-C
(MADHOPUR)
|
1735005044NRG23010820220712830
|
01/08/2022
|
Ramtha
|
1735005044WL047128
|
Ramtha
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
Ramtha
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-044-001/718-A
(MADHOPUR)
|
1735005044NRG23010820220712846
|
01/08/2022
|
Harchhat
|
1735005044WL047130
|
Harchhat
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
Harchhat
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-044-001/718-A
(MADHOPUR)
|
1735005044NRG23010820220712845
|
01/08/2022
|
Maniram
|
1735005044WL047130
|
Maniram
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482642147
|
|
Maniram
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-044-001/933
(MADHOPUR)
|
1735005044NRG23010820220712848
|
01/08/2022
|
manju bai
|
1735005044WL047130
|
manju bai
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
manjubai
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-044-001/933
(MADHOPUR)
|
1735005044NRG23010820220712847
|
01/08/2022
|
mukesh kumarbhanware
|
1735005044WL047130
|
mukesh kumarbhanware
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
mukeshkumarbhanware
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-044-001/99-B
(MADHOPUR)
|
1735005044NRG23010820220712905
|
01/08/2022
|
Jugesh
|
1735005044WL047137
|
Jugesh
|
00415
|
SBIN0006252
|
2123
|
2123
|
Processed
|
16/08/2022
|
|
482642147
|
|
Jugesh
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-044-001/99-B
(MADHOPUR)
|
1735005044NRG23010820220712904
|
01/08/2022
|
MEERA BAI NANDA
|
1735005044WL047137
|
MEERA BAI NANDA
|
00415
|
SBIN0006252
|
2123
|
2123
|
Processed
|
16/08/2022
|
|
482642147
|
|
MEERABAINANDA
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-044-001/99-B
(MADHOPUR)
|
1735005044NRG23010820220712906
|
01/08/2022
|
Ritu
|
1735005044WL047137
|
Ritu
|
00415
|
SBIN0006252
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
482642147
|
|
Ritu
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-063-001/1
(NARANIMAL)
|
1735005000NRG23010820220712593
|
01/08/2022
|
OMPRAKSH
|
1735005WL047101
|
OMPRAKSH
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482642147
|
|
OMPRAKSH
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-063-001/28
(NARANIMAL)
|
1735005000NRG23010820220712613
|
01/08/2022
|
BALDAU
|
1735005WL047103
|
BALDAU
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482642147
|
|
BALDAU
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-063-001/28
(NARANIMAL)
|
1735005000NRG23010820220712614
|
01/08/2022
|
SUNTI BAI
|
1735005WL047103
|
SUNTI BAI
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUNTIBAI
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-063-001/30-A
(NARANIMAL)
|
1735005000NRG23010820220712595
|
01/08/2022
|
HEERAWATI DHUMKETI
|
1735005WL047101
|
HEERAWATI DHUMKETI
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
482642147
|
|
HEERAWATIDHUMKETI
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-063-001/41
(NARANIMAL)
|
1735005000NRG23010820220712622
|
01/08/2022
|
krishna
|
1735005WL047104
|
krishna
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482642147
|
|
krishna
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-063-001/68
(NARANIMAL)
|
1735005000NRG23010820220712615
|
01/08/2022
|
TAHN SINGH UDDE
|
1735005WL047103
|
TAHN SINGH UDDE
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482642147
|
|
TAHNSINGHUDDE
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-063-001/74
(NARANIMAL)
|
1735005000NRG23010820220712617
|
01/08/2022
|
DROPTI
|
1735005WL047103
|
DROPTI
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482642147
|
|
DROPTI
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-063-002/125-A
(NARANIMAL)
|
1735005000NRG23010820220712601
|
01/08/2022
|
ravi
|
1735005WL047102
|
ravi
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
ravi
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-063-002/163-A
(NARANIMAL)
|
1735005000NRG23010820220712598
|
01/08/2022
|
BHAVNA
|
1735005WL047101
|
BHAVNA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
BHAVNA
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-063-002/317
(NARANIMAL)
|
1735005000NRG23010820220712610
|
01/08/2022
|
SUKARTI
|
1735005WL047102
|
SUKARTI
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUKARTI
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-063-002/317
(NARANIMAL)
|
1735005000NRG23010820220712609
|
01/08/2022
|
SUKARTI BAI DHOOMKETI
|
1735005WL047102
|
SUKARTI BAI DHOOMKETI
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUKARTIBAIDHOOMKETI
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-063-002/84
(NARANIMAL)
|
1735005000NRG23010820220712599
|
01/08/2022
|
ATAMARAM PATEL
|
1735005WL047101
|
ATAMARAM PATEL
|
00415
|
SBIN0006252
|
1407
|
1407
|
Processed
|
16/08/2022
|
|
482642147
|
|
ATAMARAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116714
|
116714
|
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-036-001/199
(LAFRA)
|
1735005036NRG23010820220713796
|
01/08/2022
|
NIKHIL NANDA
|
1735005036WL047339
|
NIKHIL NANDA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
NIKHILNANDA
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-037-001/162
(BARBASPUR MAL)
|
1735005037NRG23010820220714193
|
01/08/2022
|
shivkumar
|
1735005037WL047388
|
shivkumar
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
shivkumar
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-037-001/232
(BARBASPUR MAL)
|
1735005037NRG23310720220711242
|
01/08/2022
|
PARASRAM
|
1735005037WL046865
|
PARASRAM
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
PARASRAM
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-037-002/97-A
(BARBASPUR MAL)
|
1735005037NRG23010820220714194
|
01/08/2022
|
YATEESH
|
1735005037WL047388
|
YATEESH
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
YATEESH
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-054-002/49-A
(TILARI)
|
1735005000NRG23310720220711889
|
01/08/2022
|
BAISHAKHU LAL
|
1735005WL046979
|
BAISHAKHU LAL
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
BAISHAKHULAL
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-054-002/49-A
(TILARI)
|
1735005000NRG23310720220711890
|
01/08/2022
|
SARSWATI BAI
|
1735005WL046979
|
SARSWATI BAI
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
SARSWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
98
|
BICHHIYA
|
MP-35-005-020-001/48
(NEWSABAHERA)
|
1735005000NRG23010820220712430
|
01/08/2022
|
Sandeep
|
1735005WL047067
|
Sandeep
|
00415
|
SBIN0013652
|
370
|
370
|
Processed
|
16/08/2022
|
|
482642147
|
|
Sandeep
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-020-002/19
(NEWSABAHERA)
|
1735005000NRG23010820220712438
|
01/08/2022
|
parvati
|
1735005WL047067
|
parvati
|
00415
|
SBIN0013652
|
740
|
740
|
Processed
|
16/08/2022
|
|
482642147
|
|
parvati
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-020-002/19
(NEWSABAHERA)
|
1735005000NRG23010820220712439
|
01/08/2022
|
Sangita
|
1735005WL047067
|
Sangita
|
00415
|
SBIN0013652
|
740
|
740
|
Processed
|
16/08/2022
|
|
482642147
|
|
Sangita
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-020-002/37
(NEWSABAHERA)
|
1735005000NRG23010820220712441
|
01/08/2022
|
Neha
|
1735005WL047067
|
Neha
|
00415
|
SBIN0013652
|
740
|
740
|
Processed
|
16/08/2022
|
|
482642147
|
|
Neha
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-020-002/49
(NEWSABAHERA)
|
1735005065NRG23010820220713477
|
01/08/2022
|
ansuiya
|
1735005065WL047291
|
ansuiya
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/08/2022
|
|
482642147
|
|
ansuiya
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-020-002/49
(NEWSABAHERA)
|
1735005065NRG23010820220713475
|
01/08/2022
|
ansuiya
|
1735005065WL047291
|
ansuiya
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/08/2022
|
|
482642147
|
|
ansuiya
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-047-001/56-B
(DHARAMPURI MAL)
|
1735005047NRG23010820220713883
|
01/08/2022
|
SANTADEV
|
1735005047WL047351
|
SANTADEV
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
SANTADEV
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-067-002/19-B
(KATANGAMAL)
|
1735005000NRG23010820220713015
|
01/08/2022
|
POONAM MARKAM
|
1735005WL047143
|
POONAM MARKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
482642147
|
|
POONAMMARKAM
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-067-002/32-A
(KATANGAMAL)
|
1735005000NRG23010820220713016
|
01/08/2022
|
ASHOK MARKAM
|
1735005WL047143
|
ASHOK MARKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
482642147
|
|
ASHOKMARKAM
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-067-004/105
(KATANGAMAL)
|
1735005067NRG23010820220713554
|
01/08/2022
|
GANGAWATI MARAVI
|
1735005067WL047303
|
GANGAWATI MARAVI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
GANGAWATIMARAVI
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-067-004/115
(KATANGAMAL)
|
1735005067NRG23010820220713559
|
01/08/2022
|
HIRDESH
|
1735005067WL047303
|
HIRDESH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
HIRDESH
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-067-004/133-A
(KATANGAMAL)
|
1735005067NRG23010820220713564
|
01/08/2022
|
RITESHVARI
|
1735005067WL047304
|
RITESHVARI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
RITESHVARI
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-067-004/144
(KATANGAMAL)
|
1735005067NRG23010820220713537
|
01/08/2022
|
KASERIN
|
1735005067WL047301
|
KASERIN
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
KASERIN
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-067-004/144
(KATANGAMAL)
|
1735005067NRG23010820220713538
|
01/08/2022
|
SUKAL SINGH
|
1735005067WL047301
|
SUKAL SINGH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUKALSINGH
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-067-004/154
(KATANGAMAL)
|
1735005067NRG23010820220713516
|
01/08/2022
|
DIVRO BAI
|
1735005067WL047299
|
DIVRO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
DIVROBAI
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-067-004/170
(KATANGAMAL)
|
1735005067NRG23010820220713539
|
01/08/2022
|
MOOLCHAND
|
1735005067WL047301
|
MOOLCHAND
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
MOOLCHAND
|
(000000)
|
|
114
|
BICHHIYA
|
MP-35-005-067-004/22-A
(KATANGAMAL)
|
1735005067NRG23010820220713563
|
01/08/2022
|
BHAGCHAND
|
1735005067WL047303
|
BHAGCHAND
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
BHAGCHAND
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-067-004/32
(KATANGAMAL)
|
1735005067NRG23010820220713586
|
01/08/2022
|
JOHAN
|
1735005067WL047306
|
JOHAN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
JOHAN
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-067-004/38
(KATANGAMAL)
|
1735005067NRG23010820220713518
|
01/08/2022
|
MUNNI BAI
|
1735005067WL047299
|
MUNNI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
MUNNIBAI
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-067-004/40
(KATANGAMAL)
|
1735005067NRG23010820220713587
|
01/08/2022
|
DHANSINGH
|
1735005067WL047306
|
DHANSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
DHANSINGH
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-067-004/40
(KATANGAMAL)
|
1735005067NRG23010820220713588
|
01/08/2022
|
NANKI BAI
|
1735005067WL047306
|
NANKI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
NANKIBAI
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-067-004/45-A
(KATANGAMAL)
|
1735005067NRG23010820220713576
|
01/08/2022
|
GYANSINGH
|
1735005067WL047305
|
GYANSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
GYANSINGH
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-067-004/64-A
(KATANGAMAL)
|
1735005067NRG23010820220713519
|
01/08/2022
|
MAHAVEER
|
1735005067WL047299
|
MAHAVEER
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
MAHAVEER
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-067-004/7-B
(KATANGAMAL)
|
1735005067NRG23010820220713581
|
01/08/2022
|
RAMCHANDRA
|
1735005067WL047305
|
RAMCHANDRA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
RAMCHANDRA
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-067-004/73
(KATANGAMAL)
|
1735005067NRG23010820220713552
|
01/08/2022
|
SHYAMVATI
|
1735005067WL047302
|
SHYAMVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
SHYAMVATI
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-067-004/73
(KATANGAMAL)
|
1735005067NRG23010820220713551
|
01/08/2022
|
SHYAMVATI
|
1735005067WL047302
|
SHYAMVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
SHYAMVATI
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-067-004/73-B
(KATANGAMAL)
|
1735005067NRG23010820220713582
|
01/08/2022
|
RAJ KUMAR
|
1735005067WL047305
|
RAJ KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
RAJKUMAR
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-067-004/73-B
(KATANGAMAL)
|
1735005067NRG23010820220713583
|
01/08/2022
|
RAJKUMARI
|
1735005067WL047305
|
RAJKUMARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
RAJKUMARI
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-067-004/79
(KATANGAMAL)
|
1735005067NRG23010820220713568
|
01/08/2022
|
IMARTO BAI
|
1735005067WL047304
|
IMARTO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
IMARTOBAI
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-067-004/79
(KATANGAMAL)
|
1735005067NRG23010820220713567
|
01/08/2022
|
IMARTO BAI MARAVI
|
1735005067WL047304
|
IMARTO BAI MARAVI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
IMARTOBAIMARAVI
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-067-004/79-B
(KATANGAMAL)
|
1735005067NRG23010820220713569
|
01/08/2022
|
GULAB SINGH
|
1735005067WL047304
|
GULAB SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
GULABSINGH
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-067-004/87-A
(KATANGAMAL)
|
1735005067NRG23010820220713589
|
01/08/2022
|
RAMPRASAD
|
1735005067WL047306
|
RAMPRASAD
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
RAMPRASAD
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-067-004/92-A
(KATANGAMAL)
|
1735005067NRG23010820220713572
|
01/08/2022
|
RAKESH KUMAR
|
1735005067WL047304
|
RAKESH KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
RAKESHKUMAR
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-067-004/97
(KATANGAMAL)
|
1735005067NRG23010820220713524
|
01/08/2022
|
AMARLAL
|
1735005067WL047299
|
AMARLAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
AMARLAL
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-067-005/1
(KATANGAMAL)
|
1735005000NRG23010820220713021
|
01/08/2022
|
RAJENDRA
|
1735005WL047143
|
RAJENDRA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
RAJENDRA
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-067-005/27
(KATANGAMAL)
|
1735005000NRG23010820220713025
|
01/08/2022
|
FAGAN SINGH
|
1735005WL047143
|
FAGAN SINGH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
FAGANSINGH
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-067-005/31-B
(KATANGAMAL)
|
1735005000NRG23010820220713026
|
01/08/2022
|
FAGAN SINGH
|
1735005WL047143
|
FAGAN SINGH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
FAGANSINGH
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-067-005/47-A
(KATANGAMAL)
|
1735005000NRG23010820220713028
|
01/08/2022
|
SUKALIYA
|
1735005WL047143
|
SUKALIYA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUKALIYA
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-067-005/47-B
(KATANGAMAL)
|
1735005000NRG23010820220713029
|
01/08/2022
|
KHAIR SINGH DHURWE
|
1735005WL047143
|
KHAIR SINGH DHURWE
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
482642147
|
|
KHAIRSINGHDHURWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47078
|
47078
|
|
|
|
|
|
|
|
|
137
|
BICHHIYA
|
MP-35-005-044-001/1071
(MADHOPUR)
|
1735005065NRG23010820220712916
|
01/08/2022
|
Aasha
|
1735005WL047139
|
Aasha
|
00553
|
INDB0000243
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Aasha
|
(000000)
|
|
138
|
BICHHIYA
|
MP-35-005-044-001/298-A
(MADHOPUR)
|
1735005044NRG23010820220712843
|
01/08/2022
|
sachin patel
|
1735005044WL047130
|
sachin patel
|
00553
|
INDB0000243
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
sachinpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
139
|
BICHHIYA
|
MP-35-005-044-001/214-B
(MADHOPUR)
|
1735005044NRG23010820220712841
|
01/08/2022
|
Nand kumar
|
1735005044WL047130
|
Nand kumar
|
00553
|
INDB0000509
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
Nandkumar
|
(000000)
|
|
140
|
BICHHIYA
|
MP-35-005-044-001/295-D
(MADHOPUR)
|
1735005044NRG23010820220712882
|
01/08/2022
|
Balram Nagwanshi
|
1735005044WL047134
|
Balram Nagwanshi
|
00553
|
INDB0000509
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482642147
|
|
BalramNagwanshi
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-044-001/295-D
(MADHOPUR)
|
1735005044NRG23010820220712883
|
01/08/2022
|
Saraswati
|
1735005044WL047134
|
Saraswati
|
00553
|
INDB0000509
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482642147
|
|
Saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8414
|
8414
|
|
|
|
|
|
|
|
|
142
|
BICHHIYA
|
MP-35-005-044-001/373-A
(MADHOPUR)
|
1735005044NRG23010820220712797
|
01/08/2022
|
Sanai
|
1735005044WL047123
|
Sanai
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Sanai
|
(000000)
|
|
143
|
BICHHIYA
|
MP-35-005-044-001/393-A
(MADHOPUR)
|
1735005044NRG23010820220712901
|
01/08/2022
|
Shivam Nanda
|
1735005044WL047137
|
Shivam Nanda
|
00688
|
FINO0001001
|
2702
|
2702
|
Processed
|
16/08/2022
|
|
482642147
|
|
ShivamNanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3422
|
3422
|
|
|
|
|
|
|
|
|
144
|
BICHHIYA
|
MP-35-005-036-001/404-D
(LAFRA)
|
1735005036NRG23010820220713829
|
01/08/2022
|
KOUSHALYA
|
1735005036WL047341
|
KOUSHALYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482642147
|
|
KOUSHALYA
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-036-001/404-D
(LAFRA)
|
1735005036NRG23010820220713828
|
01/08/2022
|
KOUSHALYA
|
1735005036WL047341
|
KOUSHALYA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/08/2022
|
|
482642147
|
|
KOUSHALYA
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-044-001/225-C
(MADHOPUR)
|
1735005044NRG23010820220712792
|
01/08/2022
|
Ramparasd
|
1735005044WL047123
|
Ramparasd
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Ramparasd
|
(000000)
|
|
147
|
BICHHIYA
|
MP-35-005-044-001/226-C
(MADHOPUR)
|
1735005044NRG23010820220712793
|
01/08/2022
|
Premvati
|
1735005044WL047123
|
Premvati
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Premvati
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-044-001/87-A
(MADHOPUR)
|
1735005044NRG23010820220712799
|
01/08/2022
|
Suraj
|
1735005044WL047123
|
Suraj
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Suraj
|
(000000)
|
|
149
|
BICHHIYA
|
MP-35-005-044-001/90-A
(MADHOPUR)
|
1735005044NRG23010820220712800
|
01/08/2022
|
Rajaram
|
1735005044WL047123
|
Rajaram
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Rajaram
|
(000000)
|
|
150
|
BICHHIYA
|
MP-35-005-044-001/91-A
(MADHOPUR)
|
1735005044NRG23010820220712801
|
01/08/2022
|
Basanti
|
1735005044WL047123
|
Basanti
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
16/08/2022
|
|
482642147
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
151
|
BICHHIYA
|
MP-35-005-036-001/199
(LAFRA)
|
1735005036NRG23010820220713795
|
01/08/2022
|
Dade
|
1735005036WL047339
|
Dade
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
Dade
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-036-001/199
(LAFRA)
|
1735005036NRG23010820220713798
|
01/08/2022
|
dadilal nanda
|
1735005036WL047339
|
dadilal nanda
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
dadilalnanda
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-036-001/199
(LAFRA)
|
1735005036NRG23010820220713797
|
01/08/2022
|
dadilal nanda
|
1735005036WL047339
|
dadilal nanda
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
dadilalnanda
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-036-001/317-A
(LAFRA)
|
1735005036NRG23010820220713799
|
01/08/2022
|
BABLI
|
1735005036WL047339
|
BABLI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/08/2022
|
|
482642147
|
|
BABLI
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-054-001/47
(TILARI)
|
1735005000NRG23310720220711884
|
01/08/2022
|
thani lal
|
1735005WL046979
|
thani lal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
thanilal
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-054-002/20
(TILARI)
|
1735005000NRG23310720220711887
|
01/08/2022
|
ramcharan
|
1735005WL046979
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
ramcharan
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-054-002/53
(TILARI)
|
1735005000NRG23310720220711876
|
01/08/2022
|
sonu lal
|
1735005WL046977
|
sonu lal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
sonulal
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-054-003/14
(TILARI)
|
1735005000NRG23310720220711872
|
01/08/2022
|
PREM LAL
|
1735005WL046976
|
PREM LAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482642147
|
|
PREMLAL
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-054-003/27
(TILARI)
|
1735005000NRG23310720220711866
|
01/08/2022
|
SUMMAT
|
1735005WL046975
|
SUMMAT
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482642147
|
|
SUMMAT
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-054-003/81-A
(TILARI)
|
1735005000NRG23310720220711868
|
01/08/2022
|
DUKHKHU LAL
|
1735005WL046975
|
DUKHKHU LAL
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
482642147
|
|
DUKHKHULAL
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-054-004/100
(TILARI)
|
1735005000NRG23310720220711881
|
01/08/2022
|
ramdas
|
1735005WL046977
|
ramdas
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642147
|
|
ramdas
|
(000000)
|
|
162
|
BICHHIYA
|
MP-35-005-054-004/11
(TILARI)
|
1735005000NRG23010820220712239
|
01/08/2022
|
BHAGVANI
|
1735005WL047037
|
BHAGVANI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
482642147
|
|
BHAGVANI
|
(000000)
|
|
163
|
BICHHIYA
|
MP-35-005-067-004/79-A
(KATANGAMAL)
|
1735005067NRG23010820220713521
|
01/08/2022
|
DEVENDRA SINGH MARVI
|
1735005067WL047299
|
DEVENDRA SINGH MARVI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
482642147
|
|
DEVENDRASINGHMARVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19248
|
19248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269525
|
269525
|
|
|
|
|
|
|
|