|
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-35-005-037-001/199
(BARBASPUR MAL)
|
1735005037NRG23100720220669571
|
10/07/2022
|
NENVATI
|
1735005037WL040767
|
NENVATI
|
00089
|
CBIN0281083
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
857997470
|
|
NENVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-019-001/65
(JOGI SONDHA)
|
1735005019NRG23090720220668960
|
10/07/2022
|
Neelu
|
1735005019WL040717
|
Neelu
|
00089
|
CBIN0281297
|
850
|
850
|
Processed
|
16/07/2022
|
|
857997470
|
|
Neelu
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-019-003/119-B
(JOGI SONDHA)
|
1735005019NRG23090720220668922
|
10/07/2022
|
Bhart Bai Dhurwey
|
1735005019WL040716
|
Bhart Bai Dhurwey
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
857997470
|
|
BhartBaiDhurwey
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-019-003/130-B
(JOGI SONDHA)
|
1735005019NRG23090720220668974
|
10/07/2022
|
Sumeena Tilgam
|
1735005019WL040717
|
Sumeena Tilgam
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
SumeenaTilgam
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-019-003/70
(JOGI SONDHA)
|
1735005019NRG23090720220668981
|
10/07/2022
|
SURSINGH
|
1735005019WL040717
|
SURSINGH
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
857997470
|
|
SURSINGH
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-019-003/95-A
(JOGI SONDHA)
|
1735005019NRG23090720220668948
|
10/07/2022
|
Lamiya Maravi
|
1735005019WL040716
|
Lamiya Maravi
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
857997470
|
|
LamiyaMaravi
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-068-003/38
(THONDA)
|
1735005068NRG23100720220669959
|
10/07/2022
|
GAYTRI MARAVI
|
1735005068WL040796
|
GAYTRI MARAVI
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
GAYTRIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-004-001/249
(MOHAD)
|
1735005004NRG23090720220669460
|
10/07/2022
|
SHIVPRASAD
|
1735005004WL040755
|
SHIVPRASAD
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHIVPRASAD
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-004-001/280
(MOHAD)
|
1735005004NRG23090720220669463
|
10/07/2022
|
NEMCHAND SAHU
|
1735005004WL040755
|
NEMCHAND SAHU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
NEMCHANDSAHU
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-004-001/280
(MOHAD)
|
1735005004NRG23090720220669462
|
10/07/2022
|
NEMCHAND SAHU
|
1735005004WL040755
|
NEMCHAND SAHU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
NEMCHANDSAHU
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-004-001/352-A
(MOHAD)
|
1735005004NRG23090720220669465
|
10/07/2022
|
DAYAL SINGH
|
1735005004WL040755
|
DAYAL SINGH
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
DAYALSINGH
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-019-001/42
(JOGI SONDHA)
|
1735005019NRG23090720220668954
|
10/07/2022
|
SHIVCHAND
|
1735005019WL040717
|
SHIVCHAND
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHIVCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-053-002/64
(UMARWADA)
|
1735005053NRG23100720220670461
|
10/07/2022
|
RATNU LAL
|
1735005053WL040849
|
RATNU LAL
|
00354
|
PUNB0249800
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
857997470
|
|
RATNULAL
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-053-002/64
(UMARWADA)
|
1735005053NRG23100720220670462
|
10/07/2022
|
SHYAMVATI BAI
|
1735005053WL040849
|
SHYAMVATI BAI
|
00354
|
PUNB0249800
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHYAMVATIBAI
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-053-003/59
(UMARWADA)
|
1735005053NRG23100720220670457
|
10/07/2022
|
FAGU LAL
|
1735005053WL040848
|
FAGU LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
FAGULAL
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-053-003/59
(UMARWADA)
|
1735005053NRG23100720220670459
|
10/07/2022
|
SUNITA BAI
|
1735005053WL040848
|
SUNITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUNITABAI
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-053-003/59-A
(UMARWADA)
|
1735005053NRG23100720220670460
|
10/07/2022
|
MAHASINGH
|
1735005053WL040848
|
MAHASINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
MAHASINGH
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-053-003/76
(UMARWADA)
|
1735005053NRG23100720220670454
|
10/07/2022
|
DASIYA BAI
|
1735005053WL040847
|
DASIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
DASIYABAI
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-053-003/76-C
(UMARWADA)
|
1735005053NRG23100720220670456
|
10/07/2022
|
FOOLKALI
|
1735005053WL040847
|
FOOLKALI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
FOOLKALI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-053-003/76-C
(UMARWADA)
|
1735005053NRG23100720220670455
|
10/07/2022
|
RAJKUMAR TEKAM
|
1735005053WL040847
|
RAJKUMAR TEKAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAJKUMARTEKAM
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-053-004/26
(UMARWADA)
|
1735005053NRG23100720220670450
|
10/07/2022
|
NAVAL SING
|
1735005053WL040846
|
NAVAL SING
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
857997470
|
|
NAVALSING
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-068-001/102
(THONDA)
|
1735005068NRG23100720220669962
|
10/07/2022
|
LALO BAI
|
1735005068WL040797
|
LALO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
LALOBAI
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-068-001/102
(THONDA)
|
1735005068NRG23100720220669963
|
10/07/2022
|
SAMARU LAL
|
1735005068WL040797
|
SAMARU LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SAMARULAL
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-068-001/109-A
(THONDA)
|
1735005068NRG23100720220669877
|
10/07/2022
|
PUSU LAL
|
1735005068WL040793
|
PUSU LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
PUSULAL
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-068-001/114-B
(THONDA)
|
1735005068NRG23100720220669790
|
10/07/2022
|
RAMESH KUMAR
|
1735005068WL040789
|
RAMESH KUMAR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Rejected
|
16/07/2022
|
|
857997470
|
No Such Account
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-068-001/13
(THONDA)
|
1735005068NRG23100720220669879
|
10/07/2022
|
nayayn vati
|
1735005068WL040793
|
nayayn vati
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
nayaynvati
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-068-001/13
(THONDA)
|
1735005068NRG23100720220669880
|
10/07/2022
|
SOHANIYA
|
1735005068WL040793
|
SOHANIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SOHANIYA
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-068-001/135-B
(THONDA)
|
1735005068NRG23100720220669899
|
10/07/2022
|
SUMANTRA BAI
|
1735005068WL040794
|
SUMANTRA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUMANTRABAI
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-068-001/135-C
(THONDA)
|
1735005068NRG23100720220669900
|
10/07/2022
|
SUNDARIYA BAI
|
1735005068WL040794
|
SUNDARIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUNDARIYABAI
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-068-001/155
(THONDA)
|
1735005068NRG23100720220669938
|
10/07/2022
|
SEVKALI
|
1735005068WL040796
|
SEVKALI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SEVKALI
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-068-001/156-A
(THONDA)
|
1735005068NRG23100720220669809
|
10/07/2022
|
Saroj
|
1735005068WL040790
|
Saroj
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
16/07/2022
|
|
857997470
|
|
Saroj
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-068-001/169-A
(THONDA)
|
1735005068NRG23100720220669884
|
10/07/2022
|
HARS CHANDRA
|
1735005068WL040793
|
HARS CHANDRA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
HARSCHANDRA
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-068-001/169-A
(THONDA)
|
1735005068NRG23100720220669882
|
10/07/2022
|
JHAMIYA BAI
|
1735005068WL040793
|
JHAMIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
JHAMIYABAI
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-068-001/169-A
(THONDA)
|
1735005068NRG23100720220669881
|
10/07/2022
|
SARVAN
|
1735005068WL040793
|
SARVAN
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SARVAN
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-068-001/173
(THONDA)
|
1735005068NRG23100720220669942
|
10/07/2022
|
SHUKVATI
|
1735005068WL040796
|
SHUKVATI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHUKVATI
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-068-001/184-A
(THONDA)
|
1735005068NRG23100720220669810
|
10/07/2022
|
PRAMILA
|
1735005068WL040790
|
PRAMILA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
PRAMILA
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-068-001/200-A
(THONDA)
|
1735005068NRG23100720220669902
|
10/07/2022
|
DEVSING
|
1735005068WL040794
|
DEVSING
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
DEVSING
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-068-001/202-D
(THONDA)
|
1735005068NRG23100720220669923
|
10/07/2022
|
BHURI BAI
|
1735005068WL040795
|
BHURI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BHURIBAI
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-068-001/31-A
(THONDA)
|
1735005068NRG23100720220669814
|
10/07/2022
|
FAGNI BAI
|
1735005068WL040790
|
FAGNI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
FAGNIBAI
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-068-001/31-A
(THONDA)
|
1735005068NRG23100720220669813
|
10/07/2022
|
SANKAR LAL
|
1735005068WL040790
|
SANKAR LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANKARLAL
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-068-001/45
(THONDA)
|
1735005068NRG23100720220669904
|
10/07/2022
|
MAANSING
|
1735005068WL040794
|
MAANSING
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
MAANSING
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-068-001/5-A
(THONDA)
|
1735005068NRG23100720220669791
|
10/07/2022
|
RAJASH KUMAR
|
1735005068WL040789
|
RAJASH KUMAR
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAJASHKUMAR
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-068-001/5-A
(THONDA)
|
1735005068NRG23100720220669792
|
10/07/2022
|
TEEKA BAI
|
1735005068WL040789
|
TEEKA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
TEEKABAI
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-068-001/58-D
(THONDA)
|
1735005068NRG23100720220669793
|
10/07/2022
|
FAGNI
|
1735005068WL040789
|
FAGNI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
FAGNI
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-068-001/62
(THONDA)
|
1735005068NRG23100720220669816
|
10/07/2022
|
SOMNATH
|
1735005068WL040790
|
SOMNATH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SOMNATH
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-068-001/9-A
(THONDA)
|
1735005068NRG23100720220669817
|
10/07/2022
|
SAYAMLAL
|
1735005068WL040790
|
SAYAMLAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SAYAMLAL
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-068-001/98-A
(THONDA)
|
1735005068NRG23100720220669795
|
10/07/2022
|
SATENDRA KUMAR
|
1735005068WL040789
|
SATENDRA KUMAR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SATENDRAKUMAR
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-068-001/99
(THONDA)
|
1735005068NRG23100720220669907
|
10/07/2022
|
Ramlal
|
1735005068WL040794
|
Ramlal
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Ramlal
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-068-002/104
(THONDA)
|
1735005068NRG23100720220669910
|
10/07/2022
|
BASANT KUMAR
|
1735005068WL040794
|
BASANT KUMAR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BASANTKUMAR
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-068-002/131
(THONDA)
|
1735005068NRG23100720220669840
|
10/07/2022
|
NAYANVATI BAI
|
1735005068WL040791
|
NAYANVATI BAI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
16/07/2022
|
|
857997470
|
|
NAYANVATIBAI
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-068-002/150
(THONDA)
|
1735005068NRG23100720220669843
|
10/07/2022
|
SONSAEY
|
1735005068WL040791
|
SONSAEY
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SONSAEY
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-068-002/160-A
(THONDA)
|
1735005068NRG23100720220669912
|
10/07/2022
|
BHARTI
|
1735005068WL040794
|
BHARTI
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
16/07/2022
|
|
857997470
|
|
BHARTI
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-068-002/174
(THONDA)
|
1735005068NRG23100720220669846
|
10/07/2022
|
GANASH
|
1735005068WL040791
|
GANASH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
GANASH
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-068-002/179
(THONDA)
|
1735005068NRG23100720220669945
|
10/07/2022
|
KIRTI BAI
|
1735005068WL040796
|
KIRTI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
KIRTIBAI
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-068-002/186-A
(THONDA)
|
1735005068NRG23100720220669885
|
10/07/2022
|
GEETA BAI
|
1735005068WL040793
|
GEETA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
GEETABAI
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-068-002/198-A
(THONDA)
|
1735005068NRG23100720220669818
|
10/07/2022
|
BRAMHA
|
1735005068WL040790
|
BRAMHA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BRAMHA
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-068-002/201-A
(THONDA)
|
1735005068NRG23100720220669820
|
10/07/2022
|
HEERO BAI
|
1735005068WL040790
|
HEERO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
HEEROBAI
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-068-002/202
(THONDA)
|
1735005068NRG23100720220669849
|
10/07/2022
|
RAVNI BAI
|
1735005068WL040791
|
RAVNI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAVNIBAI
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-068-002/204
(THONDA)
|
1735005068NRG23100720220669850
|
10/07/2022
|
SUMANTREE
|
1735005068WL040791
|
SUMANTREE
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUMANTREE
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-068-002/206
(THONDA)
|
1735005068NRG23100720220669928
|
10/07/2022
|
MULIYA BAI
|
1735005068WL040795
|
MULIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
MULIYABAI
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-068-002/212
(THONDA)
|
1735005068NRG23100720220669948
|
10/07/2022
|
SANTOSH
|
1735005068WL040796
|
SANTOSH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANTOSH
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-068-002/212
(THONDA)
|
1735005068NRG23100720220669947
|
10/07/2022
|
SUBHAS
|
1735005068WL040796
|
SUBHAS
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUBHAS
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-068-002/227
(THONDA)
|
1735005068NRG23100720220669822
|
10/07/2022
|
DIVARIYA BAI
|
1735005068WL040790
|
DIVARIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
DIVARIYABAI
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-068-002/227
(THONDA)
|
1735005068NRG23100720220669823
|
10/07/2022
|
SURESH
|
1735005068WL040790
|
SURESH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SURESH
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-068-002/237-A
(THONDA)
|
1735005068NRG23100720220669951
|
10/07/2022
|
SANTLAL
|
1735005068WL040796
|
SANTLAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANTLAL
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-068-002/237-A
(THONDA)
|
1735005068NRG23100720220669950
|
10/07/2022
|
SUBHIYA BAI
|
1735005068WL040796
|
SUBHIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUBHIYABAI
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-068-002/242
(THONDA)
|
1735005068NRG23100720220669930
|
10/07/2022
|
RAVI KUMAR
|
1735005068WL040795
|
RAVI KUMAR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAVIKUMAR
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-068-002/242
(THONDA)
|
1735005068NRG23100720220669931
|
10/07/2022
|
SUKHVATI
|
1735005068WL040795
|
SUKHVATI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUKHVATI
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-068-002/246
(THONDA)
|
1735005068NRG23100720220669933
|
10/07/2022
|
GUDDI BAI
|
1735005068WL040795
|
GUDDI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
GUDDIBAI
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-068-002/26
(THONDA)
|
1735005068NRG23100720220669852
|
10/07/2022
|
SHUKLAL
|
1735005068WL040791
|
SHUKLAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHUKLAL
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-068-002/29
(THONDA)
|
1735005068NRG23100720220669889
|
10/07/2022
|
LAMIYA BAI
|
1735005068WL040793
|
LAMIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
LAMIYABAI
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-068-002/44
(THONDA)
|
1735005068NRG23100720220669918
|
10/07/2022
|
MUNNI ABAI
|
1735005068WL040794
|
MUNNI ABAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
MUNNIABAI
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-068-002/44
(THONDA)
|
1735005068NRG23100720220669919
|
10/07/2022
|
SANDEEP
|
1735005068WL040794
|
SANDEEP
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANDEEP
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-068-002/44
(THONDA)
|
1735005068NRG23100720220669917
|
10/07/2022
|
SANT LAL
|
1735005068WL040794
|
SANT LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANTLAL
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-068-002/58
(THONDA)
|
1735005068NRG23100720220669964
|
10/07/2022
|
Sankar
|
1735005068WL040797
|
Sankar
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Sankar
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-068-002/69-B
(THONDA)
|
1735005068NRG23100720220669952
|
10/07/2022
|
AMARSINGH
|
1735005068WL040796
|
AMARSINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
AMARSINGH
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-068-002/69-B
(THONDA)
|
1735005068NRG23100720220669953
|
10/07/2022
|
SAYAMKALI
|
1735005068WL040796
|
SAYAMKALI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SAYAMKALI
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-068-002/69-C
(THONDA)
|
1735005068NRG23100720220669954
|
10/07/2022
|
JHAGRU
|
1735005068WL040796
|
JHAGRU
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
JHAGRU
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-068-002/69-C
(THONDA)
|
1735005068NRG23100720220669955
|
10/07/2022
|
PRAMVATI
|
1735005068WL040796
|
PRAMVATI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
16/07/2022
|
|
857997470
|
|
PRAMVATI
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-068-002/73-A
(THONDA)
|
1735005068NRG23100720220669965
|
10/07/2022
|
JAYNTI
|
1735005068WL040797
|
JAYNTI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
JAYNTI
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-068-002/8
(THONDA)
|
1735005068NRG23100720220669922
|
10/07/2022
|
DASODA BAI
|
1735005068WL040794
|
DASODA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
DASODABAI
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-068-002/85-A
(THONDA)
|
1735005068NRG23100720220669861
|
10/07/2022
|
ANJO BAI BHAWRE
|
1735005068WL040792
|
ANJO BAI BHAWRE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
ANJOBAIBHAWRE
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-068-002/85-A
(THONDA)
|
1735005068NRG23100720220669862
|
10/07/2022
|
LILA BAI BHAWRE
|
1735005068WL040792
|
LILA BAI BHAWRE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
LILABAIBHAWRE
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-068-002/85-A
(THONDA)
|
1735005068NRG23100720220669860
|
10/07/2022
|
VISHNU LAL BHAWRE
|
1735005068WL040792
|
VISHNU LAL BHAWRE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
VISHNULALBHAWRE
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-068-002/86-B
(THONDA)
|
1735005068NRG23100720220669828
|
10/07/2022
|
RAJKUMAR BHAWRE
|
1735005068WL040790
|
RAJKUMAR BHAWRE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAJKUMARBHAWRE
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-068-002/86-B
(THONDA)
|
1735005068NRG23100720220669827
|
10/07/2022
|
SUMANTRA
|
1735005068WL040790
|
SUMANTRA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUMANTRA
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-068-002/9-A
(THONDA)
|
1735005068NRG23100720220669829
|
10/07/2022
|
DEELEP
|
1735005068WL040790
|
DEELEP
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
DEELEP
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-068-002/9-B
(THONDA)
|
1735005068NRG23100720220669831
|
10/07/2022
|
BHARTI MARAVI
|
1735005068WL040790
|
BHARTI MARAVI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BHARTIMARAVI
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-068-002/9-B
(THONDA)
|
1735005068NRG23100720220669830
|
10/07/2022
|
SUNEEL MARAVI
|
1735005068WL040790
|
SUNEEL MARAVI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUNEELMARAVI
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-068-002/90-B
(THONDA)
|
1735005068NRG23100720220669853
|
10/07/2022
|
BASSU LAL
|
1735005068WL040791
|
BASSU LAL
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
857997470
|
|
BASSULAL
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-068-002/90-B
(THONDA)
|
1735005068NRG23100720220669854
|
10/07/2022
|
VIMLA BAI
|
1735005068WL040791
|
VIMLA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
VIMLABAI
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-068-002/90-C
(THONDA)
|
1735005068NRG23100720220669855
|
10/07/2022
|
ROSHAN LAL
|
1735005068WL040791
|
ROSHAN LAL
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
16/07/2022
|
|
857997470
|
|
ROSHANLAL
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-068-002/95-A
(THONDA)
|
1735005068NRG23100720220669800
|
10/07/2022
|
RAMPRASAD
|
1735005068WL040789
|
RAMPRASAD
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAMPRASAD
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-068-002/95-A
(THONDA)
|
1735005068NRG23100720220669801
|
10/07/2022
|
SARASVATI
|
1735005068WL040789
|
SARASVATI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SARASVATI
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-068-002/98-C
(THONDA)
|
1735005068NRG23100720220669864
|
10/07/2022
|
bindu
|
1735005068WL040792
|
bindu
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
bindu
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-068-002/98-C
(THONDA)
|
1735005068NRG23100720220669863
|
10/07/2022
|
BINDU BAI BHAWRE
|
1735005068WL040792
|
BINDU BAI BHAWRE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BINDUBAIBHAWRE
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-068-003/109-A
(THONDA)
|
1735005068NRG23100720220669934
|
10/07/2022
|
AMMAVATI AVADRIYA
|
1735005068WL040795
|
AMMAVATI AVADRIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
AMMAVATIAVADRIYA
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-068-003/113-A
(THONDA)
|
1735005068NRG23100720220669856
|
10/07/2022
|
manoj
|
1735005068WL040791
|
manoj
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
manoj
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-068-003/119-B
(THONDA)
|
1735005068NRG23100720220669865
|
10/07/2022
|
MAKHAN LAL
|
1735005068WL040792
|
MAKHAN LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
MAKHANLAL
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-068-003/119-B
(THONDA)
|
1735005068NRG23100720220669866
|
10/07/2022
|
SANDHA BAI
|
1735005068WL040792
|
SANDHA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANDHABAI
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-068-003/21-A
(THONDA)
|
1735005068NRG23100720220669867
|
10/07/2022
|
BIRSO BAI
|
1735005068WL040792
|
BIRSO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BIRSOBAI
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-068-003/25-A
(THONDA)
|
1735005068NRG23100720220669803
|
10/07/2022
|
KRISNA
|
1735005068WL040789
|
KRISNA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
KRISNA
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-068-003/26
(THONDA)
|
1735005068NRG23100720220669834
|
10/07/2022
|
JEOTI BAI
|
1735005068WL040790
|
JEOTI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
JEOTIBAI
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-068-003/30-A
(THONDA)
|
1735005068NRG23100720220669870
|
10/07/2022
|
MAHESH
|
1735005068WL040792
|
MAHESH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
MAHESH
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-068-003/30-A
(THONDA)
|
1735005068NRG23100720220669871
|
10/07/2022
|
MANNO BAI
|
1735005068WL040792
|
MANNO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
MANNOBAI
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-068-003/38
(THONDA)
|
1735005068NRG23100720220669958
|
10/07/2022
|
SHUKHRAM
|
1735005068WL040796
|
SHUKHRAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHUKHRAM
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-068-003/38-B
(THONDA)
|
1735005068NRG23100720220669961
|
10/07/2022
|
BIJANTI MARAVI
|
1735005068WL040796
|
BIJANTI MARAVI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BIJANTIMARAVI
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-068-003/38-B
(THONDA)
|
1735005068NRG23100720220669960
|
10/07/2022
|
SUKHCHAN MARAVI
|
1735005068WL040796
|
SUKHCHAN MARAVI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUKHCHANMARAVI
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-068-003/87-A
(THONDA)
|
1735005068NRG23100720220669875
|
10/07/2022
|
BAJARO
|
1735005068WL040792
|
BAJARO
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BAJARO
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-068-003/87-A
(THONDA)
|
1735005068NRG23100720220669874
|
10/07/2022
|
LAKHAN
|
1735005068WL040792
|
LAKHAN
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
LAKHAN
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-068-003/94
(THONDA)
|
1735005068NRG23100720220669895
|
10/07/2022
|
SAMMO BAI
|
1735005068WL040793
|
SAMMO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SAMMOBAI
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-068-003/94-A
(THONDA)
|
1735005068NRG23100720220669896
|
10/07/2022
|
PRATP SINGH
|
1735005068WL040793
|
PRATP SINGH
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
16/07/2022
|
|
857997470
|
|
PRATPSINGH
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-068-003/96-A
(THONDA)
|
1735005068NRG23100720220669807
|
10/07/2022
|
TEJ LAL
|
1735005068WL040789
|
TEJ LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
TEJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137496
|
137496
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-023-001/-74-A
(MANIKPUR MAL)
|
1735005023NRG23100720220669997
|
10/07/2022
|
ASHIMA VARKADE
|
1735005023WL040801
|
ASHIMA VARKADE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
ASHIMAVARKADE
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-023-001/125-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670001
|
10/07/2022
|
Roobi bhande
|
1735005023WL040801
|
Roobi bhande
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Roobibhande
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-023-001/41-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670009
|
10/07/2022
|
SANDEEP YADAV
|
1735005023WL040801
|
SANDEEP YADAV
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANDEEPYADAV
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-023-001/58-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670010
|
10/07/2022
|
PERVIN YADAV
|
1735005023WL040801
|
PERVIN YADAV
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
PERVINYADAV
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-023-001/69
(MANIKPUR MAL)
|
1735005023NRG23100720220670013
|
10/07/2022
|
satesh
|
1735005023WL040801
|
satesh
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
satesh
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-023-001/69
(MANIKPUR MAL)
|
1735005023NRG23100720220670014
|
10/07/2022
|
Satiesh
|
1735005023WL040801
|
Satiesh
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Satiesh
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-023-001/74-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670015
|
10/07/2022
|
Manish
|
1735005023WL040801
|
Manish
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Manish
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-023-001/85-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670017
|
10/07/2022
|
Phundiya bai
|
1735005023WL040801
|
Phundiya bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Phundiyabai
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-023-001/85-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670016
|
10/07/2022
|
Phundiya bai
|
1735005023WL040801
|
Phundiya bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Phundiyabai
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-023-001/87
(MANIKPUR MAL)
|
1735005023NRG23100720220670021
|
10/07/2022
|
charn
|
1735005023WL040801
|
charn
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
charn
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-023-001/87
(MANIKPUR MAL)
|
1735005023NRG23100720220670020
|
10/07/2022
|
NIRMALA
|
1735005023WL040801
|
NIRMALA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
NIRMALA
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-023-002/60-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670028
|
10/07/2022
|
Jamuna
|
1735005023WL040801
|
Jamuna
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Jamuna
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-023-003/17-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670031
|
10/07/2022
|
Ramkali
|
1735005023WL040801
|
Ramkali
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Ramkali
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-028-001/111-A
(ANJANIYA)
|
1735005028NRG23090720220669392
|
10/07/2022
|
VIVEK
|
1735005028WL040749
|
VIVEK
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
VIVEK
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-028-001/111-A
(ANJANIYA)
|
1735005028NRG23090720220669391
|
10/07/2022
|
VIVEK
|
1735005028WL040749
|
VIVEK
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
VIVEK
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-028-001/1359
(ANJANIYA)
|
1735005028NRG23100720220670548
|
10/07/2022
|
savkale
|
1735005028WL040860
|
savkale
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
16/07/2022
|
|
857997470
|
|
savkale
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-028-001/1463
(ANJANIYA)
|
1735005028NRG23100720220670549
|
10/07/2022
|
jhinee
|
1735005028WL040860
|
jhinee
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
16/07/2022
|
|
857997470
|
|
jhinee
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-028-001/1464
(ANJANIYA)
|
1735005028NRG23090720220669407
|
10/07/2022
|
kamla
|
1735005028WL040750
|
kamla
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
kamla
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-028-001/1465
(ANJANIYA)
|
1735005028NRG23090720220669408
|
10/07/2022
|
ujash bai
|
1735005028WL040750
|
ujash bai
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
ujashbai
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-028-001/1466
(ANJANIYA)
|
1735005028NRG23090720220669409
|
10/07/2022
|
suhga bai
|
1735005028WL040750
|
suhga bai
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
suhgabai
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-028-001/1501
(ANJANIYA)
|
1735005028NRG23090720220669410
|
10/07/2022
|
SARJU
|
1735005028WL040750
|
SARJU
|
00415
|
SBIN0006252
|
380
|
380
|
Processed
|
16/07/2022
|
|
857997470
|
|
SARJU
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-028-001/1507
(ANJANIYA)
|
1735005028NRG23090720220669411
|
10/07/2022
|
SUNEETA BAI
|
1735005028WL040750
|
SUNEETA BAI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUNEETABAI
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-028-001/268
(ANJANIYA)
|
1735005028NRG23090720220669393
|
10/07/2022
|
bharat
|
1735005028WL040749
|
bharat
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
bharat
|
(000000)
|
|
137
|
BICHHIYA
|
MP-35-005-028-001/296-B
(ANJANIYA)
|
1735005028NRG23100720220670550
|
10/07/2022
|
manish
|
1735005028WL040860
|
manish
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
16/07/2022
|
|
857997470
|
|
manish
|
(000000)
|
|
138
|
BICHHIYA
|
MP-35-005-028-001/329-C
(ANJANIYA)
|
1735005028NRG23090720220669395
|
10/07/2022
|
Divariya
|
1735005028WL040749
|
Divariya
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
Divariya
|
(000000)
|
|
139
|
BICHHIYA
|
MP-35-005-028-001/384
(ANJANIYA)
|
1735005028NRG23090720220669397
|
10/07/2022
|
MOHAN
|
1735005028WL040749
|
MOHAN
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
MOHAN
|
(000000)
|
|
140
|
BICHHIYA
|
MP-35-005-028-001/415-A
(ANJANIYA)
|
1735005028NRG23090720220669399
|
10/07/2022
|
JYOTI
|
1735005028WL040749
|
JYOTI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
JYOTI
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-028-001/431
(ANJANIYA)
|
1735005028NRG23090720220669401
|
10/07/2022
|
Sunita
|
1735005028WL040749
|
Sunita
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
Sunita
|
(000000)
|
|
142
|
BICHHIYA
|
MP-35-005-028-001/651
(ANJANIYA)
|
1735005028NRG23090720220669402
|
10/07/2022
|
SANTOSH
|
1735005028WL040749
|
SANTOSH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANTOSH
|
(000000)
|
|
143
|
BICHHIYA
|
MP-35-005-028-001/651
(ANJANIYA)
|
1735005028NRG23090720220669403
|
10/07/2022
|
shail
|
1735005028WL040749
|
shail
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
shail
|
(000000)
|
|
144
|
BICHHIYA
|
MP-35-005-028-001/662-A
(ANJANIYA)
|
1735005028NRG23090720220669405
|
10/07/2022
|
ABHAY
|
1735005028WL040749
|
ABHAY
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
ABHAY
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-028-001/662-A
(ANJANIYA)
|
1735005028NRG23090720220669404
|
10/07/2022
|
ROSNI
|
1735005028WL040749
|
ROSNI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
857997470
|
|
ROSNI
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-028-001/686
(ANJANIYA)
|
1735005028NRG23100720220670551
|
10/07/2022
|
Rajesh
|
1735005028WL040860
|
Rajesh
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
16/07/2022
|
|
857997470
|
|
Rajesh
|
(000000)
|
|
147
|
BICHHIYA
|
MP-35-005-028-001/757
(ANJANIYA)
|
1735005028NRG23090720220669406
|
10/07/2022
|
LILABAI
|
1735005028WL040749
|
LILABAI
|
00415
|
SBIN0006252
|
180
|
180
|
Processed
|
16/07/2022
|
|
857997470
|
|
LILABAI
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-033-001/195
(KANSKHEDA)
|
1735005033NRG23100720220669789
|
10/07/2022
|
Arvind
|
1735005033WL040788
|
Arvind
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/07/2022
|
|
857997470
|
|
Arvind
|
(000000)
|
|
149
|
BICHHIYA
|
MP-35-005-033-001/195
(KANSKHEDA)
|
1735005033NRG23100720220669787
|
10/07/2022
|
SEKHA LAL NANDA
|
1735005033WL040788
|
SEKHA LAL NANDA
|
00415
|
SBIN0006252
|
2702
|
2702
|
Processed
|
16/07/2022
|
|
857997470
|
|
SEKHALALNANDA
|
(000000)
|
|
150
|
BICHHIYA
|
MP-35-005-034-001/142-A
(PONDI)
|
1735005034NRG23090720220668802
|
10/07/2022
|
MANGAL
|
1735005034WL040710
|
MANGAL
|
00415
|
SBIN0006252
|
612
|
612
|
Processed
|
16/07/2022
|
|
857997470
|
|
MANGAL
|
(000000)
|
|
151
|
BICHHIYA
|
MP-35-005-034-001/153
(PONDI)
|
1735005034NRG23090720220668790
|
10/07/2022
|
KOYALI BAI
|
1735005034WL040708
|
KOYALI BAI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
KOYALIBAI
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-034-001/170-A
(PONDI)
|
1735005034NRG23090720220668799
|
10/07/2022
|
NISHA
|
1735005034WL040709
|
NISHA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
NISHA
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-034-001/170-A
(PONDI)
|
1735005034NRG23090720220668798
|
10/07/2022
|
NISHA
|
1735005034WL040709
|
NISHA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
NISHA
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-034-001/241
(PONDI)
|
1735005034NRG23090720220668794
|
10/07/2022
|
surendra
|
1735005034WL040708
|
surendra
|
00415
|
SBIN0006252
|
204
|
204
|
Processed
|
16/07/2022
|
|
857997470
|
|
surendra
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-034-001/31
(PONDI)
|
1735005034NRG23090720220668804
|
10/07/2022
|
DROPATI BAI
|
1735005034WL040710
|
DROPATI BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
DROPATIBAI
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-034-001/79
(PONDI)
|
1735005034NRG23090720220668801
|
10/07/2022
|
MUKESH
|
1735005034WL040709
|
MUKESH
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
16/07/2022
|
|
857997470
|
|
MUKESH
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-037-001/30-A
(BARBASPUR MAL)
|
1735005037NRG23100720220669573
|
10/07/2022
|
Monu
|
1735005037WL040767
|
Monu
|
00415
|
SBIN0006252
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
857997470
|
|
Monu
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-042-001/6
(JAGNATHAR)
|
1735005042NRG23040720220648931
|
10/07/2022
|
Gyana
|
1735005042WL038705
|
Gyana
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Gyana
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-042-002/18
(JAGNATHAR)
|
1735005042NRG23040720220648851
|
10/07/2022
|
Prakash
|
1735005042WL038701
|
Prakash
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Prakash
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-042-002/446
(JAGNATHAR)
|
1735005042NRG23040720220648852
|
10/07/2022
|
Rambhagat maravi
|
1735005042WL038701
|
Rambhagat maravi
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Rambhagatmaravi
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-042-002/58
(JAGNATHAR)
|
1735005042NRG23040720220648856
|
10/07/2022
|
Goura bai
|
1735005042WL038701
|
Goura bai
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Gourabai
|
(000000)
|
|
162
|
BICHHIYA
|
MP-35-005-042-002/58
(JAGNATHAR)
|
1735005042NRG23040720220648854
|
10/07/2022
|
Ramesh maravi
|
1735005042WL038701
|
Ramesh maravi
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Rameshmaravi
|
(000000)
|
|
163
|
BICHHIYA
|
MP-35-005-042-002/71
(JAGNATHAR)
|
1735005042NRG23040720220648860
|
10/07/2022
|
Devki
|
1735005042WL038701
|
Devki
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Devki
|
(000000)
|
|
164
|
BICHHIYA
|
MP-35-005-042-002/74
(JAGNATHAR)
|
1735005042NRG23090720220669296
|
10/07/2022
|
Dharamvati
|
1735005042WL040742
|
Dharamvati
|
00415
|
SBIN0006252
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997470
|
|
Dharamvati
|
(000000)
|
|
165
|
BICHHIYA
|
MP-35-005-042-002/74
(JAGNATHAR)
|
1735005042NRG23090720220669295
|
10/07/2022
|
GANESH
|
1735005042WL040742
|
GANESH
|
00415
|
SBIN0006252
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997470
|
|
GANESH
|
(000000)
|
|
166
|
BICHHIYA
|
MP-35-005-042-002/9
(JAGNATHAR)
|
1735005042NRG23090720220669299
|
10/07/2022
|
Chhaya
|
1735005042WL040742
|
Chhaya
|
00415
|
SBIN0006252
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997470
|
|
Chhaya
|
(000000)
|
|
167
|
BICHHIYA
|
MP-35-005-042-002/9
(JAGNATHAR)
|
1735005042NRG23090720220669298
|
10/07/2022
|
devlal
|
1735005042WL040742
|
devlal
|
00415
|
SBIN0006252
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997470
|
|
devlal
|
(000000)
|
|
168
|
BICHHIYA
|
MP-35-005-042-002/9
(JAGNATHAR)
|
1735005042NRG23090720220669297
|
10/07/2022
|
Rambai
|
1735005042WL040742
|
Rambai
|
00415
|
SBIN0006252
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997470
|
|
Rambai
|
(000000)
|
|
169
|
BICHHIYA
|
MP-35-005-042-003/103
(JAGNATHAR)
|
1735005042NRG23090720220669320
|
10/07/2022
|
Sanjay jhariya
|
1735005042WL040744
|
Sanjay jhariya
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
857997470
|
|
Sanjayjhariya
|
(000000)
|
|
170
|
BICHHIYA
|
MP-35-005-063-002/102
(NARANIMAL)
|
1735005063NRG23090720220669008
|
10/07/2022
|
SHYMAKALI
|
1735005063WL040720
|
SHYMAKALI
|
00415
|
SBIN0006252
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHYMAKALI
|
(000000)
|
|
171
|
BICHHIYA
|
MP-35-005-063-002/149-A
(NARANIMAL)
|
1735005063NRG23090720220669013
|
10/07/2022
|
ANUJ DHUMKETI
|
1735005063WL040720
|
ANUJ DHUMKETI
|
00415
|
SBIN0006252
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
857997470
|
|
ANUJDHUMKETI
|
(000000)
|
|
172
|
BICHHIYA
|
MP-35-005-063-002/149-A
(NARANIMAL)
|
1735005063NRG23090720220669014
|
10/07/2022
|
SHIVKALI
|
1735005063WL040720
|
SHIVKALI
|
00415
|
SBIN0006252
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHIVKALI
|
(000000)
|
|
173
|
BICHHIYA
|
MP-35-005-063-002/149-B
(NARANIMAL)
|
1735005063NRG23090720220669015
|
10/07/2022
|
SARITA
|
1735005063WL040720
|
SARITA
|
00415
|
SBIN0006252
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
857997470
|
|
SARITA
|
(000000)
|
|
174
|
BICHHIYA
|
MP-35-005-063-002/206
(NARANIMAL)
|
1735005063NRG23090720220669017
|
10/07/2022
|
SANJAY KUMAR PATEL
|
1735005063WL040720
|
SANJAY KUMAR PATEL
|
00415
|
SBIN0006252
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANJAYKUMARPATEL
|
(000000)
|
|
175
|
BICHHIYA
|
MP-35-005-063-002/210
(NARANIMAL)
|
1735005063NRG23090720220669018
|
10/07/2022
|
GANGA BAI
|
1735005063WL040720
|
GANGA BAI
|
00415
|
SBIN0006252
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
GANGABAI
|
(000000)
|
|
176
|
BICHHIYA
|
MP-35-005-063-002/210
(NARANIMAL)
|
1735005063NRG23090720220669019
|
10/07/2022
|
SIMMI DHOOMKETI
|
1735005063WL040720
|
SIMMI DHOOMKETI
|
00415
|
SBIN0006252
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
SIMMIDHOOMKETI
|
(000000)
|
|
177
|
BICHHIYA
|
MP-35-005-063-002/249
(NARANIMAL)
|
1735005063NRG23090720220669022
|
10/07/2022
|
DEVKI
|
1735005063WL040720
|
DEVKI
|
00415
|
SBIN0006252
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
857997470
|
|
DEVKI
|
(000000)
|
|
178
|
BICHHIYA
|
MP-35-005-063-002/317
(NARANIMAL)
|
1735005063NRG23090720220669030
|
10/07/2022
|
SUKARTI
|
1735005063WL040720
|
SUKARTI
|
00415
|
SBIN0006252
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUKARTI
|
(000000)
|
|
179
|
BICHHIYA
|
MP-35-005-063-002/317
(NARANIMAL)
|
1735005063NRG23090720220669029
|
10/07/2022
|
SUKARTI BAI DHOOMKETI
|
1735005063WL040720
|
SUKARTI BAI DHOOMKETI
|
00415
|
SBIN0006252
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
SUKARTIBAIDHOOMKETI
|
(000000)
|
|
180
|
BICHHIYA
|
MP-35-005-063-002/53
(NARANIMAL)
|
1735005063NRG23090720220669036
|
10/07/2022
|
maya bai patel
|
1735005063WL040720
|
maya bai patel
|
00415
|
SBIN0006252
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
mayabaipatel
|
(000000)
|
|
181
|
BICHHIYA
|
MP-35-005-063-002/66
(NARANIMAL)
|
1735005063NRG23090720220669039
|
10/07/2022
|
SHAMBHU
|
1735005063WL040720
|
SHAMBHU
|
00415
|
SBIN0006252
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHAMBHU
|
(000000)
|
|
182
|
BICHHIYA
|
MP-35-005-063-002/68
(NARANIMAL)
|
1735005063NRG23090720220669040
|
10/07/2022
|
RAMESHWAR DHUMKETI
|
1735005063WL040720
|
RAMESHWAR DHUMKETI
|
00415
|
SBIN0006252
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAMESHWARDHUMKETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87897
|
87897
|
|
|
|
|
|
|
|
|
183
|
BICHHIYA
|
MP-35-005-037-001/21-A
(BARBASPUR MAL)
|
1735005037NRG23100720220669572
|
10/07/2022
|
RAMSINGH
|
1735005037WL040767
|
RAMSINGH
|
00415
|
SBIN0013651
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAMSINGH
|
(000000)
|
|
184
|
BICHHIYA
|
MP-35-005-037-002/210-A
(BARBASPUR MAL)
|
1735005037NRG23100720220669574
|
10/07/2022
|
RAJESH
|
1735005037WL040767
|
RAJESH
|
00415
|
SBIN0013651
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAJESH
|
(000000)
|
|
185
|
BICHHIYA
|
MP-35-005-037-002/210-A
(BARBASPUR MAL)
|
1735005037NRG23100720220669575
|
10/07/2022
|
shobhana
|
1735005037WL040767
|
shobhana
|
00415
|
SBIN0013651
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
857997470
|
|
shobhana
|
(000000)
|
|
186
|
BICHHIYA
|
MP-35-005-059-002/104-A
(DHUTKA)
|
1735005059NRG23100720220669971
|
10/07/2022
|
kalavati
|
1735005059WL040799
|
kalavati
|
00415
|
SBIN0013651
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
857997470
|
|
kalavati
|
(000000)
|
|
187
|
BICHHIYA
|
MP-35-005-059-002/110-B
(DHUTKA)
|
1735005059NRG23100720220669972
|
10/07/2022
|
jyoti bai desraj
|
1735005059WL040799
|
jyoti bai desraj
|
00415
|
SBIN0013651
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
857997470
|
|
jyotibaidesraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
188
|
BICHHIYA
|
MP-35-005-004-001/37
(MOHAD)
|
1735005004NRG23090720220669467
|
10/07/2022
|
KAMLESH KUMAR SAROTE
|
1735005004WL040755
|
KAMLESH KUMAR SAROTE
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
KAMLESHKUMARSAROTE
|
(000000)
|
|
189
|
BICHHIYA
|
MP-35-005-004-001/37-A
(MOHAD)
|
1735005004NRG23090720220669469
|
10/07/2022
|
BASANTI SAROTE
|
1735005004WL040755
|
BASANTI SAROTE
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BASANTISAROTE
|
(000000)
|
|
190
|
BICHHIYA
|
MP-35-005-004-001/37-A
(MOHAD)
|
1735005004NRG23090720220669468
|
10/07/2022
|
KAILASH SAROTE
|
1735005004WL040755
|
KAILASH SAROTE
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
KAILASHSAROTE
|
(000000)
|
|
191
|
BICHHIYA
|
MP-35-005-019-001/34
(JOGI SONDHA)
|
1735005019NRG23090720220668951
|
10/07/2022
|
JAGESHVAR
|
1735005019WL040717
|
JAGESHVAR
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
JAGESHVAR
|
(000000)
|
|
192
|
BICHHIYA
|
MP-35-005-019-001/56
(JOGI SONDHA)
|
1735005019NRG23090720220668955
|
10/07/2022
|
PRAMOD
|
1735005019WL040717
|
PRAMOD
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
PRAMOD
|
(000000)
|
|
193
|
BICHHIYA
|
MP-35-005-019-001/95-A
(JOGI SONDHA)
|
1735005019NRG23090720220668906
|
10/07/2022
|
CHAIN SINGH DHURWEY
|
1735005019WL040716
|
CHAIN SINGH DHURWEY
|
00415
|
SBIN0013652
|
1323
|
1323
|
Processed
|
16/07/2022
|
|
857997470
|
|
CHAINSINGHDHURWEY
|
(000000)
|
|
194
|
BICHHIYA
|
MP-35-005-019-002/113
(JOGI SONDHA)
|
1735005019NRG23090720220668908
|
10/07/2022
|
GUDDI BAI
|
1735005019WL040716
|
GUDDI BAI
|
00415
|
SBIN0013652
|
189
|
189
|
Processed
|
16/07/2022
|
|
857997470
|
|
GUDDIBAI
|
(000000)
|
|
195
|
BICHHIYA
|
MP-35-005-019-002/53-A
(JOGI SONDHA)
|
1735005019NRG23090720220668911
|
10/07/2022
|
RUKMANI
|
1735005019WL040716
|
RUKMANI
|
00415
|
SBIN0013652
|
1134
|
1134
|
Processed
|
16/07/2022
|
|
857997470
|
|
RUKMANI
|
(000000)
|
|
196
|
BICHHIYA
|
MP-35-005-019-003/119
(JOGI SONDHA)
|
1735005019NRG23090720220668917
|
10/07/2022
|
MANGAL SINGH
|
1735005019WL040716
|
MANGAL SINGH
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
857997470
|
|
MANGALSINGH
|
(000000)
|
|
197
|
BICHHIYA
|
MP-35-005-019-003/119-A
(JOGI SONDHA)
|
1735005019NRG23090720220668919
|
10/07/2022
|
KEHAR SINGH
|
1735005019WL040716
|
KEHAR SINGH
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
857997470
|
|
KEHARSINGH
|
(000000)
|
|
198
|
BICHHIYA
|
MP-35-005-019-003/119-B
(JOGI SONDHA)
|
1735005019NRG23090720220668921
|
10/07/2022
|
Pool Singh
|
1735005019WL040716
|
Pool Singh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
857997470
|
|
PoolSingh
|
(000000)
|
|
199
|
BICHHIYA
|
MP-35-005-019-003/123
(JOGI SONDHA)
|
1735005019NRG23090720220668924
|
10/07/2022
|
CHAMPA BAI
|
1735005019WL040716
|
CHAMPA BAI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
CHAMPABAI
|
(000000)
|
|
200
|
BICHHIYA
|
MP-35-005-019-003/123
(JOGI SONDHA)
|
1735005019NRG23090720220668923
|
10/07/2022
|
CHAMPA BAI
|
1735005019WL040716
|
CHAMPA BAI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
CHAMPABAI
|
(000000)
|
|
201
|
BICHHIYA
|
MP-35-005-019-003/123-A
(JOGI SONDHA)
|
1735005019NRG23090720220668926
|
10/07/2022
|
SHIVBATI
|
1735005019WL040716
|
SHIVBATI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
SHIVBATI
|
(000000)
|
|
202
|
BICHHIYA
|
MP-35-005-019-003/130
(JOGI SONDHA)
|
1735005019NRG23090720220668971
|
10/07/2022
|
BISTO BAI
|
1735005019WL040717
|
BISTO BAI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
BISTOBAI
|
(000000)
|
|
203
|
BICHHIYA
|
MP-35-005-019-003/130-A
(JOGI SONDHA)
|
1735005019NRG23090720220668973
|
10/07/2022
|
PARVATIYA
|
1735005019WL040717
|
PARVATIYA
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
PARVATIYA
|
(000000)
|
|
204
|
BICHHIYA
|
MP-35-005-019-003/131
(JOGI SONDHA)
|
1735005019NRG23090720220668975
|
10/07/2022
|
LAKSHMI BAI
|
1735005019WL040717
|
LAKSHMI BAI
|
00415
|
SBIN0013652
|
850
|
850
|
Processed
|
16/07/2022
|
|
857997470
|
|
LAKSHMIBAI
|
(000000)
|
|
205
|
BICHHIYA
|
MP-35-005-019-003/136
(JOGI SONDHA)
|
1735005019NRG23090720220668976
|
10/07/2022
|
HIRDE
|
1735005019WL040717
|
HIRDE
|
00415
|
SBIN0013652
|
850
|
850
|
Processed
|
16/07/2022
|
|
857997470
|
|
HIRDE
|
(000000)
|
|
206
|
BICHHIYA
|
MP-35-005-019-003/149
(JOGI SONDHA)
|
1735005019NRG23090720220668930
|
10/07/2022
|
JAMNA BAI
|
1735005019WL040716
|
JAMNA BAI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
JAMNABAI
|
(000000)
|
|
207
|
BICHHIYA
|
MP-35-005-019-003/24-A
(JOGI SONDHA)
|
1735005019NRG23090720220668931
|
10/07/2022
|
JHAM SINGH
|
1735005019WL040716
|
JHAM SINGH
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
JHAMSINGH
|
(000000)
|
|
208
|
BICHHIYA
|
MP-35-005-019-003/39-B
(JOGI SONDHA)
|
1735005019NRG23090720220668935
|
10/07/2022
|
Balram Yadav
|
1735005019WL040716
|
Balram Yadav
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
BalramYadav
|
(000000)
|
|
209
|
BICHHIYA
|
MP-35-005-019-003/39-B
(JOGI SONDHA)
|
1735005019NRG23090720220668936
|
10/07/2022
|
Kamalwati Tekam
|
1735005019WL040716
|
Kamalwati Tekam
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
KamalwatiTekam
|
(000000)
|
|
210
|
BICHHIYA
|
MP-35-005-019-003/66-A
(JOGI SONDHA)
|
1735005019NRG23090720220668938
|
10/07/2022
|
SURESH
|
1735005019WL040716
|
SURESH
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
SURESH
|
(000000)
|
|
211
|
BICHHIYA
|
MP-35-005-019-003/68
(JOGI SONDHA)
|
1735005019NRG23090720220668940
|
10/07/2022
|
PUHAP SINGH
|
1735005019WL040716
|
PUHAP SINGH
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
857997470
|
|
PUHAPSINGH
|
(000000)
|
|
212
|
BICHHIYA
|
MP-35-005-019-003/73-A
(JOGI SONDHA)
|
1735005019NRG23090720220668942
|
10/07/2022
|
Rakhiya Patta
|
1735005019WL040716
|
Rakhiya Patta
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
RakhiyaPatta
|
(000000)
|
|
213
|
BICHHIYA
|
MP-35-005-019-003/76
(JOGI SONDHA)
|
1735005019NRG23090720220668944
|
10/07/2022
|
KALI BAI
|
1735005019WL040716
|
KALI BAI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
KALIBAI
|
(000000)
|
|
214
|
BICHHIYA
|
MP-35-005-019-003/76-A
(JOGI SONDHA)
|
1735005019NRG23090720220668946
|
10/07/2022
|
Savita Bai
|
1735005019WL040716
|
Savita Bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
SavitaBai
|
(000000)
|
|
215
|
BICHHIYA
|
MP-35-005-019-003/76-A
(JOGI SONDHA)
|
1735005019NRG23090720220668945
|
10/07/2022
|
savita bai
|
1735005019WL040716
|
savita bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
savitabai
|
(000000)
|
|
216
|
BICHHIYA
|
MP-35-005-019-003/81
(JOGI SONDHA)
|
1735005019NRG23090720220668985
|
10/07/2022
|
DURGESHNI
|
1735005019WL040717
|
DURGESHNI
|
00415
|
SBIN0013652
|
850
|
850
|
Processed
|
16/07/2022
|
|
857997470
|
|
DURGESHNI
|
(000000)
|
|
217
|
BICHHIYA
|
MP-35-005-019-003/95-A
(JOGI SONDHA)
|
1735005019NRG23090720220668987
|
10/07/2022
|
Ravi Kant Maravi
|
1735005019WL040717
|
Ravi Kant Maravi
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
857997470
|
|
RaviKantMaravi
|
(000000)
|
|
218
|
BICHHIYA
|
MP-35-005-053-002/64-B
(UMARWADA)
|
1735005053NRG23100720220670465
|
10/07/2022
|
SARVAN Dhurwey
|
1735005053WL040849
|
SARVAN Dhurwey
|
00415
|
SBIN0013652
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
857997470
|
|
SARVANDhurwey
|
(000000)
|
|
219
|
BICHHIYA
|
MP-35-005-068-001/169-A
(THONDA)
|
1735005068NRG23100720220669883
|
10/07/2022
|
HARIVATI BAI
|
1735005068WL040793
|
HARIVATI BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
HARIVATIBAI
|
(000000)
|
|
220
|
BICHHIYA
|
MP-35-005-068-001/99
(THONDA)
|
1735005068NRG23100720220669908
|
10/07/2022
|
SANGEETA
|
1735005068WL040794
|
SANGEETA
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
16/07/2022
|
|
857997470
|
|
SANGEETA
|
(000000)
|
|
221
|
BICHHIYA
|
MP-35-005-068-002/104
(THONDA)
|
1735005068NRG23100720220669911
|
10/07/2022
|
ANITA BAI
|
1735005068WL040794
|
ANITA BAI
|
00415
|
SBIN0013652
|
204
|
204
|
Processed
|
16/07/2022
|
|
857997470
|
|
ANITABAI
|
(000000)
|
|
222
|
BICHHIYA
|
MP-35-005-068-002/124
(THONDA)
|
1735005068NRG23100720220669838
|
10/07/2022
|
ANUP
|
1735005068WL040791
|
ANUP
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
ANUP
|
(000000)
|
|
223
|
BICHHIYA
|
MP-35-005-068-002/124
(THONDA)
|
1735005068NRG23100720220669837
|
10/07/2022
|
GEETA BAI
|
1735005068WL040791
|
GEETA BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
GEETABAI
|
(000000)
|
|
224
|
BICHHIYA
|
MP-35-005-068-002/131
(THONDA)
|
1735005068NRG23100720220669841
|
10/07/2022
|
SEVKUMAR
|
1735005068WL040791
|
SEVKUMAR
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SEVKUMAR
|
(000000)
|
|
225
|
BICHHIYA
|
MP-35-005-068-002/198-A
(THONDA)
|
1735005068NRG23100720220669819
|
10/07/2022
|
ARTI
|
1735005068WL040790
|
ARTI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
ARTI
|
(000000)
|
|
226
|
BICHHIYA
|
MP-35-005-068-002/208-A
(THONDA)
|
1735005068NRG23100720220669913
|
10/07/2022
|
SAVITA
|
1735005068WL040794
|
SAVITA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SAVITA
|
(000000)
|
|
227
|
BICHHIYA
|
MP-35-005-068-002/208-B
(THONDA)
|
1735005068NRG23100720220669914
|
10/07/2022
|
BHAVNA RAY RAKESH RAY
|
1735005068WL040794
|
BHAVNA RAY RAKESH RAY
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
BHAVNARAYRAKESHRAY
|
(000000)
|
|
228
|
BICHHIYA
|
MP-35-005-068-003/113-A
(THONDA)
|
1735005068NRG23100720220669857
|
10/07/2022
|
MOHA YADAV
|
1735005068WL040791
|
MOHA YADAV
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
MOHAYADAV
|
(000000)
|
|
229
|
BICHHIYA
|
MP-35-005-068-003/58
(THONDA)
|
1735005068NRG23100720220669873
|
10/07/2022
|
DALLU YADAV
|
1735005068WL040792
|
DALLU YADAV
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
DALLUYADAV
|
(000000)
|
|
230
|
BICHHIYA
|
MP-35-005-068-003/81
(THONDA)
|
1735005068NRG23100720220669892
|
10/07/2022
|
RAJENDRA
|
1735005068WL040793
|
RAJENDRA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAJENDRA
|
(000000)
|
|
231
|
BICHHIYA
|
MP-35-005-068-003/96
(THONDA)
|
1735005068NRG23100720220669805
|
10/07/2022
|
KOSALYA BAI
|
1735005068WL040789
|
KOSALYA BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
KOSALYABAI
|
(000000)
|
|
232
|
BICHHIYA
|
MP-35-005-068-003/96
(THONDA)
|
1735005068NRG23100720220669806
|
10/07/2022
|
PANCHAM LAL
|
1735005068WL040789
|
PANCHAM LAL
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
PANCHAMLAL
|
(000000)
|
|
233
|
BICHHIYA
|
MP-35-005-068-003/96-A
(THONDA)
|
1735005068NRG23100720220669808
|
10/07/2022
|
SONAM
|
1735005068WL040789
|
SONAM
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58330
|
58330
|
|
|
|
|
|
|
|
|
234
|
BICHHIYA
|
MP-35-005-034-001/302-A
(PONDI)
|
1735005034NRG23090720220668795
|
10/07/2022
|
ADITYA KUMAR
|
1735005034WL040708
|
ADITYA KUMAR
|
00462
|
UCBA0002002
|
1330
|
1330
|
Processed
|
16/07/2022
|
|
857997470
|
|
ADITYAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
235
|
BICHHIYA
|
MP-35-005-023-001/150-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670004
|
10/07/2022
|
Manish
|
1735005023WL040801
|
Manish
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
16/07/2022
|
|
857997470
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
236
|
BICHHIYA
|
MP-35-005-023-001/100-D
(MANIKPUR MAL)
|
1735005023NRG23100720220669998
|
10/07/2022
|
mamta
|
1735005023WL040801
|
mamta
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
mamta
|
(000000)
|
|
237
|
BICHHIYA
|
MP-35-005-023-001/106-D
(MANIKPUR MAL)
|
1735005023NRG23100720220669999
|
10/07/2022
|
Ajay walko
|
1735005023WL040801
|
Ajay walko
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Ajaywalko
|
(000000)
|
|
238
|
BICHHIYA
|
MP-35-005-023-001/121-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670000
|
10/07/2022
|
Rami
|
1735005023WL040801
|
Rami
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Rami
|
(000000)
|
|
239
|
BICHHIYA
|
MP-35-005-023-001/140-D
(MANIKPUR MAL)
|
1735005023NRG23100720220670003
|
10/07/2022
|
Devshing
|
1735005023WL040801
|
Devshing
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Devshing
|
(000000)
|
|
240
|
BICHHIYA
|
MP-35-005-023-001/140-D
(MANIKPUR MAL)
|
1735005023NRG23100720220670002
|
10/07/2022
|
Devshing
|
1735005023WL040801
|
Devshing
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Devshing
|
(000000)
|
|
241
|
BICHHIYA
|
MP-35-005-023-001/37-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670006
|
10/07/2022
|
Sayam lal
|
1735005023WL040801
|
Sayam lal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Sayamlal
|
(000000)
|
|
242
|
BICHHIYA
|
MP-35-005-023-001/37-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670007
|
10/07/2022
|
shyam lal
|
1735005023WL040801
|
shyam lal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
shyamlal
|
(000000)
|
|
243
|
BICHHIYA
|
MP-35-005-023-001/39-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670008
|
10/07/2022
|
Rajesh
|
1735005023WL040801
|
Rajesh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Rajesh
|
(000000)
|
|
244
|
BICHHIYA
|
MP-35-005-023-001/60-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670012
|
10/07/2022
|
dhaneeram warkade
|
1735005023WL040801
|
dhaneeram warkade
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
dhaneeramwarkade
|
(000000)
|
|
245
|
BICHHIYA
|
MP-35-005-023-001/60-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670011
|
10/07/2022
|
Dhaniram varkade
|
1735005023WL040801
|
Dhaniram varkade
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Dhaniramvarkade
|
(000000)
|
|
246
|
BICHHIYA
|
MP-35-005-023-001/85-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670019
|
10/07/2022
|
Dilli tekam
|
1735005023WL040801
|
Dilli tekam
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Dillitekam
|
(000000)
|
|
247
|
BICHHIYA
|
MP-35-005-023-001/85-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670018
|
10/07/2022
|
Dilli tekam
|
1735005023WL040801
|
Dilli tekam
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Dillitekam
|
(000000)
|
|
248
|
BICHHIYA
|
MP-35-005-023-001/89-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670023
|
10/07/2022
|
subhadra
|
1735005023WL040801
|
subhadra
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
subhadra
|
(000000)
|
|
249
|
BICHHIYA
|
MP-35-005-023-001/89-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670022
|
10/07/2022
|
Subhadra
|
1735005023WL040801
|
Subhadra
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Subhadra
|
(000000)
|
|
250
|
BICHHIYA
|
MP-35-005-023-002/101-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670024
|
10/07/2022
|
Rajkumar
|
1735005023WL040801
|
Rajkumar
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Rajkumar
|
(000000)
|
|
251
|
BICHHIYA
|
MP-35-005-023-002/101-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670025
|
10/07/2022
|
Rajkumr
|
1735005023WL040801
|
Rajkumr
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Rajkumr
|
(000000)
|
|
252
|
BICHHIYA
|
MP-35-005-023-002/23-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670026
|
10/07/2022
|
Dubesh
|
1735005023WL040801
|
Dubesh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Dubesh
|
(000000)
|
|
253
|
BICHHIYA
|
MP-35-005-023-002/60-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670027
|
10/07/2022
|
Khojllo
|
1735005023WL040801
|
Khojllo
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Khojllo
|
(000000)
|
|
254
|
BICHHIYA
|
MP-35-005-023-002/89-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670029
|
10/07/2022
|
Sonu vishkarma
|
1735005023WL040801
|
Sonu vishkarma
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Sonuvishkarma
|
(000000)
|
|
255
|
BICHHIYA
|
MP-35-005-023-003/140-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670030
|
10/07/2022
|
Amlesh kumar
|
1735005023WL040801
|
Amlesh kumar
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Amleshkumar
|
(000000)
|
|
256
|
BICHHIYA
|
MP-35-005-023-003/25
(MANIKPUR MAL)
|
1735005023NRG23100720220670032
|
10/07/2022
|
Peremvati bai
|
1735005023WL040801
|
Peremvati bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Peremvatibai
|
(000000)
|
|
257
|
BICHHIYA
|
MP-35-005-023-003/56-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670033
|
10/07/2022
|
Suniya bai
|
1735005023WL040801
|
Suniya bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Suniyabai
|
(000000)
|
|
258
|
BICHHIYA
|
MP-35-005-023-003/67-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670034
|
10/07/2022
|
Sukhram
|
1735005023WL040801
|
Sukhram
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Sukhram
|
(000000)
|
|
259
|
BICHHIYA
|
MP-35-005-023-004/121-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670036
|
10/07/2022
|
Ramsorup
|
1735005023WL040801
|
Ramsorup
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Ramsorup
|
(000000)
|
|
260
|
BICHHIYA
|
MP-35-005-023-004/121-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670035
|
10/07/2022
|
Ramsorup
|
1735005023WL040801
|
Ramsorup
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Ramsorup
|
(000000)
|
|
261
|
BICHHIYA
|
MP-35-005-023-004/123-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670037
|
10/07/2022
|
Durgesh
|
1735005023WL040801
|
Durgesh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Durgesh
|
(000000)
|
|
262
|
BICHHIYA
|
MP-35-005-023-004/123-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670038
|
10/07/2022
|
durgesh kumar
|
1735005023WL040801
|
durgesh kumar
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
durgeshkumar
|
(000000)
|
|
263
|
BICHHIYA
|
MP-35-005-023-004/13-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670041
|
10/07/2022
|
rajendr pal
|
1735005023WL040801
|
rajendr pal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
rajendrpal
|
(000000)
|
|
264
|
BICHHIYA
|
MP-35-005-023-004/13-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670040
|
10/07/2022
|
Raju
|
1735005023WL040801
|
Raju
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Raju
|
(000000)
|
|
265
|
BICHHIYA
|
MP-35-005-023-004/130-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670042
|
10/07/2022
|
Charan
|
1735005023WL040801
|
Charan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Charan
|
(000000)
|
|
266
|
BICHHIYA
|
MP-35-005-023-004/130-B
(MANIKPUR MAL)
|
1735005023NRG23100720220670043
|
10/07/2022
|
charn maravi
|
1735005023WL040801
|
charn maravi
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
charnmaravi
|
(000000)
|
|
267
|
BICHHIYA
|
MP-35-005-023-004/130-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670044
|
10/07/2022
|
Sewram parte
|
1735005023WL040801
|
Sewram parte
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Sewramparte
|
(000000)
|
|
268
|
BICHHIYA
|
MP-35-005-023-004/130-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670045
|
10/07/2022
|
shivram parte
|
1735005023WL040801
|
shivram parte
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
shivramparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
269
|
BICHHIYA
|
MP-35-005-063-002/359
(NARANIMAL)
|
1735005063NRG23090720220669032
|
10/07/2022
|
mukesh
|
1735005063WL040720
|
mukesh
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
16/07/2022
|
|
857997470
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
270
|
BICHHIYA
|
MP-35-005-004-001/104-A
(MOHAD)
|
1735005004NRG23090720220669452
|
10/07/2022
|
GYARSEE BAI MARAVI
|
1735005004WL040755
|
GYARSEE BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
GYARSEEBAIMARAVI
|
(000000)
|
|
271
|
BICHHIYA
|
MP-35-005-004-001/104-A
(MOHAD)
|
1735005004NRG23090720220669451
|
10/07/2022
|
GYARSEE BAI MARAVI
|
1735005004WL040755
|
GYARSEE BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
GYARSEEBAIMARAVI
|
(000000)
|
|
272
|
BICHHIYA
|
MP-35-005-004-001/134-A
(MOHAD)
|
1735005004NRG23090720220669455
|
10/07/2022
|
HARESINGH
|
1735005004WL040755
|
HARESINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
HARESINGH
|
(000000)
|
|
273
|
BICHHIYA
|
MP-35-005-004-001/134-A
(MOHAD)
|
1735005004NRG23090720220669456
|
10/07/2022
|
JUGNI BAI
|
1735005004WL040755
|
JUGNI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
JUGNIBAI
|
(000000)
|
|
274
|
BICHHIYA
|
MP-35-005-004-001/249
(MOHAD)
|
1735005004NRG23090720220669458
|
10/07/2022
|
FOOLSINGH
|
1735005004WL040755
|
FOOLSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
FOOLSINGH
|
(000000)
|
|
275
|
BICHHIYA
|
MP-35-005-004-001/6
(MOHAD)
|
1735005004NRG23090720220669471
|
10/07/2022
|
RAMU SINGH
|
1735005004WL040755
|
RAMU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997470
|
|
RAMUSINGH
|
(000000)
|
|
276
|
BICHHIYA
|
MP-35-005-023-001/175-C
(MANIKPUR MAL)
|
1735005023NRG23100720220670005
|
10/07/2022
|
Mamta pandre
|
1735005023WL040801
|
Mamta pandre
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Mamtapandre
|
(000000)
|
|
277
|
BICHHIYA
|
MP-35-005-023-004/125-A
(MANIKPUR MAL)
|
1735005023NRG23100720220670039
|
10/07/2022
|
Raghuveer
|
1735005023WL040801
|
Raghuveer
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
857997470
|
|
Raghuveer
|
(000000)
|
|
278
|
BICHHIYA
|
MP-35-005-042-001/10
(JAGNATHAR)
|
1735005042NRG23040720220648929
|
10/07/2022
|
Ranibai
|
1735005042WL038705
|
Ranibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Ranibai
|
(000000)
|
|
279
|
BICHHIYA
|
MP-35-005-042-001/110
(JAGNATHAR)
|
1735005042NRG23040720220648930
|
10/07/2022
|
Shambhu lal uikey
|
1735005042WL038705
|
Shambhu lal uikey
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Shambhulaluikey
|
(000000)
|
|
280
|
BICHHIYA
|
MP-35-005-042-002/446
(JAGNATHAR)
|
1735005042NRG23040720220648853
|
10/07/2022
|
Anusuiya maravi
|
1735005042WL038701
|
Anusuiya maravi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997470
|
|
Anusuiyamaravi
|
(000000)
|
|
281
|
BICHHIYA
|
MP-35-005-059-002/182-B
(DHUTKA)
|
1735005059NRG23100720220669974
|
10/07/2022
|
nattu lal patel
|
1735005059WL040799
|
nattu lal patel
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
857997470
|
|
nattulalpatel
|
(000000)
|
|
282
|
BICHHIYA
|
MP-35-005-059-002/206
(DHUTKA)
|
1735005059NRG23100720220669975
|
10/07/2022
|
GAHARI
|
1735005059WL040799
|
GAHARI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
857997470
|
|
GAHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20344
|
20344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380633
|
380633
|
|
|
|
|
|
|
|