|
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-35-005-007-001/861
(DANITOLA)
|
1735005007NRG23100920220779364
|
12/09/2022
|
NARAYNI
|
1735005007WL057367
|
NARAYNI
|
00051
|
MAHB0000788
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
NARAYNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-011-001/21
(KHIRHANI)
|
1735005011NRG23120920220782284
|
12/09/2022
|
Jamuna thakur
|
1735005011WL057791
|
Jamuna thakur
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375090152
|
|
Jamunathakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-056-001/17-A
(KHATIYA NARANGI)
|
1735005056NRG23110920220780943
|
12/09/2022
|
SAVITRI
|
1735005056WL057610
|
SAVITRI
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SAVITRI
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-056-001/461
(KHATIYA NARANGI)
|
1735005056NRG23110920220780946
|
12/09/2022
|
Manorama Yadav
|
1735005056WL057610
|
Manorama Yadav
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
ManoramaYadav
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-056-001/630
(KHATIYA NARANGI)
|
1735005056NRG23110920220780947
|
12/09/2022
|
KAILASH
|
1735005056WL057610
|
KAILASH
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
KAILASH
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-056-001/630
(KHATIYA NARANGI)
|
1735005056NRG23110920220780948
|
12/09/2022
|
NISHA
|
1735005056WL057610
|
NISHA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
NISHA
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-056-001/679
(KHATIYA NARANGI)
|
1735005056NRG23110920220780951
|
12/09/2022
|
SURAJ
|
1735005056WL057611
|
SURAJ
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
SURAJ
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-056-001/679
(KHATIYA NARANGI)
|
1735005056NRG23110920220780950
|
12/09/2022
|
SURAJ
|
1735005056WL057611
|
SURAJ
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
SURAJ
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-056-001/75-A
(KHATIYA NARANGI)
|
1735005056NRG23110920220780949
|
12/09/2022
|
PUTKO BAI
|
1735005056WL057610
|
PUTKO BAI
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
PUTKOBAI
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-057-001/28
(RATA)
|
1735005000NRG23100920220780753
|
12/09/2022
|
RAMVATI
|
1735005WL057580
|
RAMVATI
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAMVATI
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-057-001/38
(RATA)
|
1735005000NRG23100920220780755
|
12/09/2022
|
SHYAMA BAI
|
1735005WL057580
|
SHYAMA BAI
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
SHYAMABAI
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-057-002/164
(RATA)
|
1735005000NRG23100920220780744
|
12/09/2022
|
anita somnath
|
1735005WL057579
|
anita somnath
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
anitasomnath
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-057-002/164
(RATA)
|
1735005000NRG23100920220780743
|
12/09/2022
|
somnath yadav
|
1735005WL057579
|
somnath yadav
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
somnathyadav
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-057-002/19
(RATA)
|
1735005000NRG23100920220780737
|
12/09/2022
|
mishri
|
1735005WL057578
|
mishri
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
mishri
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-057-002/4
(RATA)
|
1735005000NRG23100920220780745
|
12/09/2022
|
RAMKUMARI
|
1735005WL057579
|
RAMKUMARI
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAMKUMARI
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-057-003/192
(RATA)
|
1735005000NRG23100920220780746
|
12/09/2022
|
ramgopal
|
1735005WL057579
|
ramgopal
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
ramgopal
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-057-004/103
(RATA)
|
1735005000NRG23100920220780763
|
12/09/2022
|
GANGARAM
|
1735005WL057582
|
GANGARAM
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
GANGARAM
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-057-004/112
(RATA)
|
1735005000NRG23100920220780738
|
12/09/2022
|
santoshi
|
1735005WL057578
|
santoshi
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
santoshi
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-057-004/18
(RATA)
|
1735005000NRG23100920220780747
|
12/09/2022
|
RAMDIN
|
1735005WL057579
|
RAMDIN
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAMDIN
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-057-004/37-B
(RATA)
|
1735005000NRG23100920220780748
|
12/09/2022
|
Ratan lal
|
1735005WL057579
|
Ratan lal
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Ratanlal
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-057-004/46
(RATA)
|
1735005000NRG23100920220780760
|
12/09/2022
|
Meera
|
1735005WL057580
|
Meera
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Meera
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-057-004/46
(RATA)
|
1735005000NRG23100920220780759
|
12/09/2022
|
ROHIT KUMAR
|
1735005WL057580
|
ROHIT KUMAR
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
ROHITKUMAR
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-057-004/54
(RATA)
|
1735005000NRG23100920220780765
|
12/09/2022
|
BARTO BAI
|
1735005WL057582
|
BARTO BAI
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
BARTOBAI
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-057-004/58-A
(RATA)
|
1735005000NRG23100920220780739
|
12/09/2022
|
PARSADI
|
1735005WL057578
|
PARSADI
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
PARSADI
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-057-004/61
(RATA)
|
1735005000NRG23100920220780766
|
12/09/2022
|
foolwati
|
1735005WL057582
|
foolwati
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
foolwati
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-057-004/86
(RATA)
|
1735005000NRG23100920220780772
|
12/09/2022
|
rukmani
|
1735005WL057583
|
rukmani
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
rukmani
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-057-004/95-A
(RATA)
|
1735005000NRG23100920220780742
|
12/09/2022
|
hiriya bai
|
1735005WL057578
|
hiriya bai
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
hiriyabai
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-057-004/99
(RATA)
|
1735005000NRG23100920220780767
|
12/09/2022
|
shardabai
|
1735005WL057582
|
shardabai
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64204
|
64204
|
|
|
|
|
|
|
|
|
29
|
BICHHIYA
|
MP-35-005-006-001/134-A
(NEWSABHAPSA)
|
1735005000NRG23100920220780776
|
12/09/2022
|
vivek
|
1735005WL057585
|
vivek
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
vivek
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-007-001/353
(DANITOLA)
|
1735005007NRG23100920220779346
|
12/09/2022
|
MENKA BAI
|
1735005007WL057367
|
MENKA BAI
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
MENKABAI
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-007-001/354
(DANITOLA)
|
1735005007NRG23100920220779347
|
12/09/2022
|
NANHI
|
1735005007WL057367
|
NANHI
|
00089
|
CBIN0281297
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090152
|
|
NANHI
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-007-001/359
(DANITOLA)
|
1735005007NRG23100920220779349
|
12/09/2022
|
DHANNU
|
1735005007WL057367
|
DHANNU
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
DHANNU
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-007-001/359
(DANITOLA)
|
1735005007NRG23100920220779348
|
12/09/2022
|
OMPRAKASH
|
1735005007WL057367
|
OMPRAKASH
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
OMPRAKASH
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-007-001/487-B
(DANITOLA)
|
1735005007NRG23100920220779352
|
12/09/2022
|
DUMAR
|
1735005007WL057367
|
DUMAR
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
DUMAR
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-007-001/791-A
(DANITOLA)
|
1735005007NRG23100920220779354
|
12/09/2022
|
SUKVARO
|
1735005007WL057367
|
SUKVARO
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
02/10/2022
|
|
375090152
|
|
SUKVARO
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-007-001/833-A
(DANITOLA)
|
1735005007NRG23100920220779355
|
12/09/2022
|
RAJNI BAI
|
1735005007WL057367
|
RAJNI BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAJNIBAI
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-007-001/839-A
(DANITOLA)
|
1735005007NRG23100920220779357
|
12/09/2022
|
ANEETA BAI
|
1735005007WL057367
|
ANEETA BAI
|
00089
|
CBIN0281297
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090152
|
|
ANEETABAI
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-007-001/842
(DANITOLA)
|
1735005007NRG23100920220779358
|
12/09/2022
|
GEETA
|
1735005007WL057367
|
GEETA
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
02/10/2022
|
|
375090152
|
|
GEETA
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-007-001/849-A
(DANITOLA)
|
1735005007NRG23100920220779360
|
12/09/2022
|
KHUJAL
|
1735005007WL057367
|
KHUJAL
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
KHUJAL
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-007-001/849-A
(DANITOLA)
|
1735005007NRG23100920220779359
|
12/09/2022
|
SOTAM
|
1735005007WL057367
|
SOTAM
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
SOTAM
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-007-001/852-C
(DANITOLA)
|
1735005007NRG23100920220779362
|
12/09/2022
|
DEVKALI
|
1735005007WL057367
|
DEVKALI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090152
|
|
DEVKALI
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-007-001/861
(DANITOLA)
|
1735005007NRG23100920220779367
|
12/09/2022
|
MAYA
|
1735005007WL057367
|
MAYA
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
02/10/2022
|
|
375090152
|
|
MAYA
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-007-001/861
(DANITOLA)
|
1735005007NRG23100920220779365
|
12/09/2022
|
Raysingh
|
1735005007WL057367
|
Raysingh
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
Raysingh
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-007-001/894-A
(DANITOLA)
|
1735005007NRG23100920220779368
|
12/09/2022
|
JOT SINGH
|
1735005007WL057367
|
JOT SINGH
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
02/10/2022
|
|
375090152
|
|
JOTSINGH
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-020-002/11
(NEWSABAHERA)
|
1735005020NRG23120920220783943
|
12/09/2022
|
Sita bai
|
1735005020WL057970
|
Sita bai
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
Sitabai
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-020-002/154
(NEWSABAHERA)
|
1735005020NRG23100920220779676
|
12/09/2022
|
NARAYAN
|
1735005020WL057433
|
NARAYAN
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
47
|
BICHHIYA
|
MP-35-005-002-002/12
(MANOHARPUR)
|
1735005002NRG23100920220779370
|
12/09/2022
|
FAGNI
|
1735005002WL057368
|
FAGNI
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
02/10/2022
|
|
375090152
|
|
FAGNI
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-002-002/157
(MANOHARPUR)
|
1735005002NRG23100920220779372
|
12/09/2022
|
ANITA
|
1735005002WL057368
|
ANITA
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
02/10/2022
|
|
375090152
|
|
ANITA
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-002-002/52-A
(MANOHARPUR)
|
1735005002NRG23100920220779376
|
12/09/2022
|
SAMEE LAL
|
1735005002WL057368
|
SAMEE LAL
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
02/10/2022
|
|
375090152
|
|
SAMEELAL
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-002-002/65
(MANOHARPUR)
|
1735005002NRG23100920220779377
|
12/09/2022
|
MOLSINGH
|
1735005002WL057368
|
MOLSINGH
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
02/10/2022
|
|
375090152
|
|
MOLSINGH
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-047-001/90
(DHARAMPURI MAL)
|
1735005047NRG23080920220775904
|
12/09/2022
|
LALSINGH
|
1735005047WL056927
|
LALSINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
LALSINGH
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-047-001/90
(DHARAMPURI MAL)
|
1735005047NRG23080920220775905
|
12/09/2022
|
SANTOSH
|
1735005047WL056927
|
SANTOSH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SANTOSH
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-047-001/90
(DHARAMPURI MAL)
|
1735005047NRG23080920220775906
|
12/09/2022
|
YASA BAI
|
1735005047WL056927
|
YASA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
YASABAI
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-047-002/134
(DHARAMPURI MAL)
|
1735005047NRG23080920220775893
|
12/09/2022
|
DUMARU LAL
|
1735005047WL056925
|
DUMARU LAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
DUMARULAL
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-047-002/32
(DHARAMPURI MAL)
|
1735005047NRG23080920220775895
|
12/09/2022
|
SUKKU BAI
|
1735005047WL056925
|
SUKKU BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SUKKUBAI
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-047-002/40
(DHARAMPURI MAL)
|
1735005047NRG23080920220775896
|
12/09/2022
|
SAMPATIYA BAI
|
1735005047WL056925
|
SAMPATIYA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SAMPATIYABAI
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-047-003/11
(DHARAMPURI MAL)
|
1735005047NRG23080920220775898
|
12/09/2022
|
CHAMARULA
|
1735005047WL056925
|
CHAMARULA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
CHAMARULA
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-047-003/25
(DHARAMPURI MAL)
|
1735005047NRG23080920220775908
|
12/09/2022
|
FULSINGH
|
1735005047WL056927
|
FULSINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
FULSINGH
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-047-003/25
(DHARAMPURI MAL)
|
1735005047NRG23080920220775909
|
12/09/2022
|
SUMAN
|
1735005047WL056927
|
SUMAN
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SUMAN
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-047-003/28-A
(DHARAMPURI MAL)
|
1735005047NRG23080920220775911
|
12/09/2022
|
PUNIYA
|
1735005047WL056927
|
PUNIYA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
PUNIYA
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-047-003/49-A
(DHARAMPURI MAL)
|
1735005047NRG23080920220775900
|
12/09/2022
|
SUKHADEV
|
1735005047WL056925
|
SUKHADEV
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SUKHADEV
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-049-001/123-A
(RAJO MAL)
|
1735005049NRG23100920220779932
|
12/09/2022
|
SHABNAM KHAN
|
1735005049WL057511
|
SHABNAM KHAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
SHABNAMKHAN
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-049-001/127
(RAJO MAL)
|
1735005049NRG23100920220779934
|
12/09/2022
|
MITHLA BAI
|
1735005049WL057511
|
MITHLA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
MITHLABAI
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-049-001/142-A
(RAJO MAL)
|
1735005049NRG23100920220779936
|
12/09/2022
|
PRIYANKA
|
1735005049WL057511
|
PRIYANKA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
PRIYANKA
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-049-001/142-A
(RAJO MAL)
|
1735005049NRG23100920220779935
|
12/09/2022
|
RAMESHWAR
|
1735005049WL057511
|
RAMESHWAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAMESHWAR
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-049-001/174
(RAJO MAL)
|
1735005049NRG23100920220779939
|
12/09/2022
|
HAMID KHAN
|
1735005049WL057511
|
HAMID KHAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
HAMIDKHAN
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-049-001/174
(RAJO MAL)
|
1735005049NRG23100920220779938
|
12/09/2022
|
JULEKHA KHAN
|
1735005049WL057511
|
JULEKHA KHAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
JULEKHAKHAN
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-049-001/174
(RAJO MAL)
|
1735005049NRG23100920220779937
|
12/09/2022
|
RAFIKUDDIN KHAN
|
1735005049WL057511
|
RAFIKUDDIN KHAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAFIKUDDINKHAN
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-049-002/27
(RAJO MAL)
|
1735005000NRG23100920220780774
|
12/09/2022
|
SUKHANTI
|
1735005WL057584
|
SUKHANTI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SUKHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28736
|
28736
|
|
|
|
|
|
|
|
|
70
|
BICHHIYA
|
MP-35-005-008-003/157
(KANHARIKALA)
|
1735005008NRG23090920220777879
|
12/09/2022
|
Sukalwati
|
1735005008WL057149
|
Sukalwati
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
Sukalwati
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-008-003/53
(KANHARIKALA)
|
1735005008NRG23090920220777880
|
12/09/2022
|
teeko
|
1735005008WL057149
|
teeko
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
teeko
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-008-004/131
(KANHARIKALA)
|
1735005008NRG23090920220777884
|
12/09/2022
|
BIRAN SNGH
|
1735005008WL057149
|
BIRAN SNGH
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
BIRANSNGH
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-008-004/131
(KANHARIKALA)
|
1735005008NRG23090920220777883
|
12/09/2022
|
DEVKI
|
1735005008WL057149
|
DEVKI
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
DEVKI
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-008-004/135
(KANHARIKALA)
|
1735005008NRG23090920220777886
|
12/09/2022
|
Prem singh
|
1735005008WL057149
|
Prem singh
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
Premsingh
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-008-004/179
(KANHARIKALA)
|
1735005008NRG23090920220777898
|
12/09/2022
|
DWARKA PRASAD
|
1735005008WL057151
|
DWARKA PRASAD
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
DWARKAPRASAD
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-008-004/179-B
(KANHARIKALA)
|
1735005008NRG23090920220777901
|
12/09/2022
|
DEEPAK
|
1735005008WL057151
|
DEEPAK
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
DEEPAK
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-008-004/179-B
(KANHARIKALA)
|
1735005008NRG23090920220777900
|
12/09/2022
|
DEEPAK
|
1735005008WL057151
|
DEEPAK
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
DEEPAK
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-008-004/186-A
(KANHARIKALA)
|
1735005008NRG23090920220777904
|
12/09/2022
|
MAYA
|
1735005008WL057151
|
MAYA
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
MAYA
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-008-004/4-B
(KANHARIKALA)
|
1735005008NRG23090920220777889
|
12/09/2022
|
SUKHLAL
|
1735005008WL057149
|
SUKHLAL
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
SUKHLAL
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-008-004/60-A
(KANHARIKALA)
|
1735005008NRG23090920220777906
|
12/09/2022
|
Mangliya Bai
|
1735005008WL057151
|
Mangliya Bai
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
MangliyaBai
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-008-004/60-A
(KANHARIKALA)
|
1735005008NRG23090920220777905
|
12/09/2022
|
Visnu
|
1735005008WL057151
|
Visnu
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
Visnu
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-008-004/60-B
(KANHARIKALA)
|
1735005008NRG23090920220777907
|
12/09/2022
|
Yashwant
|
1735005008WL057151
|
Yashwant
|
00354
|
PUNB0249800
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
Yashwant
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-013-002/6
(BHAWAMAL)
|
1735005013NRG23110920220780853
|
12/09/2022
|
BABITA TEKAM
|
1735005013WL057599
|
BABITA TEKAM
|
00354
|
PUNB0249800
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090152
|
|
BABITATEKAM
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-013-002/86-A
(BHAWAMAL)
|
1735005013NRG23110920220780854
|
12/09/2022
|
RAKESH KUAMR MARKO
|
1735005013WL057599
|
RAKESH KUAMR MARKO
|
00354
|
PUNB0249800
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAKESHKUAMRMARKO
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-022-001/411-A
(MAND)
|
1735005000NRG23120920220783490
|
12/09/2022
|
Ramnandan
|
1735005WL057924
|
Ramnandan
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375090152
|
|
Ramnandan
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-022-001/411-A
(MAND)
|
1735005000NRG23120920220783489
|
12/09/2022
|
Ramnandan
|
1735005WL057924
|
Ramnandan
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375090152
|
|
Ramnandan
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-053-001/134
(UMARWADA)
|
1735005053NRG23120920220782217
|
12/09/2022
|
MUKESH
|
1735005053WL057776
|
MUKESH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
MUKESH
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-053-001/173
(UMARWADA)
|
1735005053NRG23120920220782246
|
12/09/2022
|
PUSPA
|
1735005053WL057781
|
PUSPA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
PUSPA
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-053-001/174
(UMARWADA)
|
1735005053NRG23120920220782249
|
12/09/2022
|
KAPIL MARAVI
|
1735005053WL057782
|
KAPIL MARAVI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
KAPILMARAVI
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-053-001/174
(UMARWADA)
|
1735005053NRG23120920220782247
|
12/09/2022
|
MAYANK
|
1735005053WL057781
|
MAYANK
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
MAYANK
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-053-001/175
(UMARWADA)
|
1735005053NRG23120920220782248
|
12/09/2022
|
Manjulata Maravi
|
1735005053WL057781
|
Manjulata Maravi
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
ManjulataMaravi
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-053-001/18
(UMARWADA)
|
1735005053NRG23120920220782218
|
12/09/2022
|
SANKAREE BAI
|
1735005053WL057776
|
SANKAREE BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SANKAREEBAI
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-053-001/75
(UMARWADA)
|
1735005053NRG23120920220782237
|
12/09/2022
|
JOYTI
|
1735005053WL057779
|
JOYTI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
JOYTI
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-053-001/77
(UMARWADA)
|
1735005053NRG23120920220782256
|
12/09/2022
|
KAMAL SINGH
|
1735005053WL057783
|
KAMAL SINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
KAMALSINGH
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-053-001/85-B
(UMARWADA)
|
1735005053NRG23120920220782258
|
12/09/2022
|
ANITA MARAVI
|
1735005053WL057783
|
ANITA MARAVI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
ANITAMARAVI
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-053-001/85-B
(UMARWADA)
|
1735005053NRG23120920220782257
|
12/09/2022
|
SHUSHIL MARAVI
|
1735005053WL057783
|
SHUSHIL MARAVI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SHUSHILMARAVI
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-053-001/93
(UMARWADA)
|
1735005053NRG23120920220782243
|
12/09/2022
|
CHENWATI BAI
|
1735005053WL057780
|
CHENWATI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
CHENWATIBAI
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-053-001/93
(UMARWADA)
|
1735005053NRG23120920220782240
|
12/09/2022
|
LAMIYA BAI
|
1735005053WL057780
|
LAMIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
LAMIYABAI
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-053-002/81
(UMARWADA)
|
1735005053NRG23120920220782224
|
12/09/2022
|
CHOTI BAI
|
1735005053WL057778
|
CHOTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
CHOTIBAI
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-053-002/86-A
(UMARWADA)
|
1735005053NRG23120920220782265
|
12/09/2022
|
SUMANTRA BAI
|
1735005053WL057785
|
SUMANTRA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SUMANTRABAI
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-053-004/103
(UMARWADA)
|
1735005053NRG23120920220782225
|
12/09/2022
|
DAMRU
|
1735005053WL057778
|
DAMRU
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
DAMRU
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-053-004/16
(UMARWADA)
|
1735005053NRG23120920220782227
|
12/09/2022
|
BHAGCHAND
|
1735005053WL057778
|
BHAGCHAND
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
BHAGCHAND
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-053-004/16
(UMARWADA)
|
1735005053NRG23120920220782226
|
12/09/2022
|
SEVWATI BAI
|
1735005053WL057778
|
SEVWATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
SEVWATIBAI
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-053-004/17
(UMARWADA)
|
1735005053NRG23120920220782228
|
12/09/2022
|
SADA RAM
|
1735005053WL057778
|
SADA RAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
SADARAM
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-053-004/26
(UMARWADA)
|
1735005053NRG23120920220782221
|
12/09/2022
|
NAVAL SING
|
1735005053WL057777
|
NAVAL SING
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
NAVALSING
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-053-004/49
(UMARWADA)
|
1735005053NRG23120920220782230
|
12/09/2022
|
SUKAL SINGH
|
1735005053WL057778
|
SUKAL SINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
SUKALSINGH
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-053-004/9-A
(UMARWADA)
|
1735005053NRG23120920220782233
|
12/09/2022
|
RAKESH
|
1735005053WL057778
|
RAKESH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAKESH
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-053-004/94
(UMARWADA)
|
1735005053NRG23120920220782222
|
12/09/2022
|
BISTO BAI
|
1735005053WL057777
|
BISTO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
BISTOBAI
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-053-004/94
(UMARWADA)
|
1735005053NRG23120920220782223
|
12/09/2022
|
BUDAL SINGH
|
1735005053WL057777
|
BUDAL SINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
BUDALSINGH
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-062-001/103
(AHMADPUR)
|
1735005000NRG23120920220783419
|
12/09/2022
|
MAMTA
|
1735005WL057912
|
MAMTA
|
00354
|
PUNB0249800
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
MAMTA
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-064-002/109-A
(BANJI)
|
1735005064NRG23120920220783360
|
12/09/2022
|
FAGU LAL
|
1735005064WL057901
|
FAGU LAL
|
00354
|
PUNB0249800
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375090152
|
|
FAGULAL
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-064-002/109-A
(BANJI)
|
1735005064NRG23120920220783361
|
12/09/2022
|
RAJKUMARI
|
1735005064WL057901
|
RAJKUMARI
|
00354
|
PUNB0249800
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAJKUMARI
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-064-002/23
(BANJI)
|
1735005064NRG23120920220783352
|
12/09/2022
|
PARVATI
|
1735005064WL057900
|
PARVATI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64408
|
64408
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-057-003/130-a
(RATA)
|
1735005000NRG23100920220780769
|
12/09/2022
|
Krashna maravi
|
1735005WL057583
|
Krashna maravi
|
00415
|
SBIN0002876
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Krashnamaravi
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-057-003/130-a
(RATA)
|
1735005000NRG23100920220780768
|
12/09/2022
|
Krashna maravi
|
1735005WL057583
|
Krashna maravi
|
00415
|
SBIN0002876
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Krashnamaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-013-002/113
(BHAWAMAL)
|
1735005013NRG23110920220780850
|
12/09/2022
|
pursotam
|
1735005013WL057599
|
pursotam
|
00415
|
SBIN0006252
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090152
|
|
pursotam
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-013-002/49
(BHAWAMAL)
|
1735005013NRG23110920220780852
|
12/09/2022
|
shyama bai
|
1735005013WL057599
|
shyama bai
|
00415
|
SBIN0006252
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090152
|
|
shyamabai
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-013-002/97-A
(BHAWAMAL)
|
1735005013NRG23110920220780855
|
12/09/2022
|
sevkali
|
1735005013WL057599
|
sevkali
|
00415
|
SBIN0006252
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090152
|
|
sevkali
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-029-001/78-A
(JHINGRAGHAT)
|
1735005029NRG23110920220780858
|
12/09/2022
|
ANITA
|
1735005029WL057600
|
ANITA
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
375090152
|
|
ANITA
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-032-001/29
(BOKAR)
|
1735005032NRG23110920220780859
|
12/09/2022
|
DOOLAT
|
1735005032WL057601
|
DOOLAT
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
DOOLAT
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-032-001/45
(BOKAR)
|
1735005032NRG23110920220780861
|
12/09/2022
|
SAGAR
|
1735005032WL057601
|
SAGAR
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SAGAR
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-044-001/1020
(MADHOPUR)
|
1735005044NRG23100920220779572
|
12/09/2022
|
SHIV KUMAR VISHKARMA
|
1735005044WL057404
|
SHIV KUMAR VISHKARMA
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375090152
|
|
SHIVKUMARVISHKARMA
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-044-001/1020
(MADHOPUR)
|
1735005044NRG23100920220779573
|
12/09/2022
|
URMILA VISHWAKARAMA
|
1735005044WL057404
|
URMILA VISHWAKARAMA
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375090152
|
|
URMILAVISHWAKARAMA
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-044-001/1075
(MADHOPUR)
|
1735005044NRG23100920220779564
|
12/09/2022
|
Seema
|
1735005044WL057401
|
Seema
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Seema
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-044-001/1075
(MADHOPUR)
|
1735005044NRG23100920220779563
|
12/09/2022
|
Seema
|
1735005044WL057401
|
Seema
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Seema
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-044-001/112-B
(MADHOPUR)
|
1735005044NRG23100920220779594
|
12/09/2022
|
Ropram
|
1735005044WL057413
|
Ropram
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Ropram
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-044-001/163-D
(MADHOPUR)
|
1735005044NRG23100920220779565
|
12/09/2022
|
Rajesh
|
1735005044WL057401
|
Rajesh
|
00415
|
SBIN0006252
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
375090152
|
|
Rajesh
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-044-001/21
(MADHOPUR)
|
1735005044NRG23100920220779566
|
12/09/2022
|
Maya
|
1735005044WL057401
|
Maya
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Maya
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-044-001/303
(MADHOPUR)
|
1735005044NRG23100920220779595
|
12/09/2022
|
Rajesh
|
1735005044WL057414
|
Rajesh
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Rajesh
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-044-001/354-A
(MADHOPUR)
|
1735005044NRG23100920220779596
|
12/09/2022
|
NEELAM PATEL
|
1735005044WL057415
|
NEELAM PATEL
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
NEELAMPATEL
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-044-001/429-A
(MADHOPUR)
|
1735005044NRG23100920220779585
|
12/09/2022
|
Sunita
|
1735005044WL057408
|
Sunita
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Sunita
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-044-001/463
(MADHOPUR)
|
1735005044NRG23100920220779576
|
12/09/2022
|
Rukmani
|
1735005044WL057404
|
Rukmani
|
00415
|
SBIN0006252
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375090152
|
|
Rukmani
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-044-001/538
(MADHOPUR)
|
1735005044NRG23100920220779588
|
12/09/2022
|
Godhan
|
1735005044WL057410
|
Godhan
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Godhan
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-044-001/620-D
(MADHOPUR)
|
1735005044NRG23100920220779569
|
12/09/2022
|
CHAMAN BHANVRE
|
1735005044WL057402
|
CHAMAN BHANVRE
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
CHAMANBHANVRE
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-044-001/633-A
(MADHOPUR)
|
1735005044NRG23100920220779582
|
12/09/2022
|
Bharat
|
1735005044WL057405
|
Bharat
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Bharat
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-044-001/693
(MADHOPUR)
|
1735005044NRG23100920220779570
|
12/09/2022
|
Tirath
|
1735005044WL057403
|
Tirath
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Tirath
|
(000000)
|
|
137
|
BICHHIYA
|
MP-35-005-044-001/732-D
(MADHOPUR)
|
1735005044NRG23100920220779583
|
12/09/2022
|
Bailram
|
1735005044WL057406
|
Bailram
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Bailram
|
(000000)
|
|
138
|
BICHHIYA
|
MP-35-005-044-001/735-B
(MADHOPUR)
|
1735005044NRG23100920220779584
|
12/09/2022
|
prakash
|
1735005044WL057407
|
prakash
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
prakash
|
(000000)
|
|
139
|
BICHHIYA
|
MP-35-005-044-001/801-B
(MADHOPUR)
|
1735005044NRG23100920220779577
|
12/09/2022
|
KAMLESH
|
1735005044WL057404
|
KAMLESH
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
KAMLESH
|
(000000)
|
|
140
|
BICHHIYA
|
MP-35-005-044-001/87-C
(MADHOPUR)
|
1735005044NRG23100920220779568
|
12/09/2022
|
Joti
|
1735005044WL057401
|
Joti
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Joti
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-044-001/960
(MADHOPUR)
|
1735005044NRG23100920220779578
|
12/09/2022
|
Santosh
|
1735005044WL057404
|
Santosh
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Santosh
|
(000000)
|
|
142
|
BICHHIYA
|
MP-35-005-044-001/976
(MADHOPUR)
|
1735005044NRG23100920220779598
|
12/09/2022
|
Santo
|
1735005044WL057416
|
Santo
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Santo
|
(000000)
|
|
143
|
BICHHIYA
|
MP-35-005-044-001/976
(MADHOPUR)
|
1735005044NRG23100920220779597
|
12/09/2022
|
Umesh
|
1735005044WL057416
|
Umesh
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
Umesh
|
(000000)
|
|
144
|
BICHHIYA
|
MP-35-005-053-001/93
(UMARWADA)
|
1735005053NRG23120920220782241
|
12/09/2022
|
HARIMAN
|
1735005053WL057780
|
HARIMAN
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
HARIMAN
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-060-001/28
(IMALIYA)
|
1735005000NRG23120920220783491
|
12/09/2022
|
PANCHAM
|
1735005WL057925
|
PANCHAM
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
PANCHAM
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-060-001/3
(IMALIYA)
|
1735005000NRG23120920220783494
|
12/09/2022
|
teeko bai
|
1735005WL057926
|
teeko bai
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
02/10/2022
|
|
375090152
|
|
teekobai
|
(000000)
|
|
147
|
BICHHIYA
|
MP-35-005-060-002/53
(IMALIYA)
|
1735005000NRG23120920220783496
|
12/09/2022
|
TOPSHING
|
1735005WL057928
|
TOPSHING
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
TOPSHING
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-060-002/55-A
(IMALIYA)
|
1735005000NRG23120920220783497
|
12/09/2022
|
Anita
|
1735005WL057929
|
Anita
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
Anita
|
(000000)
|
|
149
|
BICHHIYA
|
MP-35-005-063-002/149-A
(NARANIMAL)
|
1735005063NRG23110920220781970
|
12/09/2022
|
ANUJ DHUMKETI
|
1735005063WL057744
|
ANUJ DHUMKETI
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
ANUJDHUMKETI
|
(000000)
|
|
150
|
BICHHIYA
|
MP-35-005-063-002/149-A
(NARANIMAL)
|
1735005063NRG23110920220781971
|
12/09/2022
|
SHIVKALI
|
1735005063WL057744
|
SHIVKALI
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375090152
|
|
SHIVKALI
|
(000000)
|
|
151
|
BICHHIYA
|
MP-35-005-064-001/114-A
(BANJI)
|
1735005064NRG23120920220783354
|
12/09/2022
|
BHUPENDR
|
1735005064WL057901
|
BHUPENDR
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375090152
|
|
BHUPENDR
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-064-001/139
(BANJI)
|
1735005064NRG23120920220783344
|
12/09/2022
|
chando bai
|
1735005064WL057900
|
chando bai
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375090152
|
|
chandobai
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-064-001/139-A
(BANJI)
|
1735005064NRG23120920220783346
|
12/09/2022
|
LAKI VEBHAV
|
1735005064WL057900
|
LAKI VEBHAV
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
LAKIVEBHAV
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-064-001/139-A
(BANJI)
|
1735005064NRG23120920220783345
|
12/09/2022
|
LAKI VEBHAV
|
1735005064WL057900
|
LAKI VEBHAV
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375090152
|
|
LAKIVEBHAV
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-064-001/157
(BANJI)
|
1735005064NRG23120920220783349
|
12/09/2022
|
KAKLI BAI
|
1735005064WL057900
|
KAKLI BAI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375090152
|
|
KAKLIBAI
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-064-001/194-B
(BANJI)
|
1735005064NRG23120920220783357
|
12/09/2022
|
ANJNA
|
1735005064WL057901
|
ANJNA
|
00415
|
SBIN0006252
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090152
|
|
ANJNA
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-064-001/207
(BANJI)
|
1735005064NRG23120920220783358
|
12/09/2022
|
SATENDR
|
1735005064WL057901
|
SATENDR
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090152
|
|
SATENDR
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-064-001/310
(BANJI)
|
1735005064NRG23120920220783359
|
12/09/2022
|
BALRAM
|
1735005064WL057901
|
BALRAM
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375090152
|
|
BALRAM
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-064-001/57
(BANJI)
|
1735005064NRG23120920220783351
|
12/09/2022
|
VIRENDRA
|
1735005064WL057900
|
VIRENDRA
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375090152
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
|
160
|
BICHHIYA
|
MP-35-005-056-001/236
(KHATIYA NARANGI)
|
1735005056NRG23110920220780944
|
12/09/2022
|
GENDLAL
|
1735005056WL057610
|
GENDLAL
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
GENDLAL
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-056-001/461
(KHATIYA NARANGI)
|
1735005056NRG23110920220780945
|
12/09/2022
|
Ritesh Yadav
|
1735005056WL057610
|
Ritesh Yadav
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
RiteshYadav
|
(000000)
|
|
162
|
BICHHIYA
|
MP-35-005-057-003/147
(RATA)
|
1735005000NRG23100920220780757
|
12/09/2022
|
MAMTA HIWARE
|
1735005WL057580
|
MAMTA HIWARE
|
00415
|
SBIN0013651
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
MAMTAHIWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
163
|
BICHHIYA
|
MP-35-005-006-001/112-A
(NEWSABHAPSA)
|
1735005000NRG23100920220780775
|
12/09/2022
|
PREMLATA
|
1735005WL057585
|
PREMLATA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
PREMLATA
|
(000000)
|
|
164
|
BICHHIYA
|
MP-35-005-006-001/99
(NEWSABHAPSA)
|
1735005000NRG23100920220780781
|
12/09/2022
|
SAVITRI
|
1735005WL057585
|
SAVITRI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SAVITRI
|
(000000)
|
|
165
|
BICHHIYA
|
MP-35-005-007-001/361
(DANITOLA)
|
1735005007NRG23100920220779350
|
12/09/2022
|
TAKUR RAM
|
1735005007WL057367
|
TAKUR RAM
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
TAKURRAM
|
(000000)
|
|
166
|
BICHHIYA
|
MP-35-005-007-001/487-B
(DANITOLA)
|
1735005007NRG23100920220779353
|
12/09/2022
|
YAMUNA
|
1735005007WL057367
|
YAMUNA
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
YAMUNA
|
(000000)
|
|
167
|
BICHHIYA
|
MP-35-005-007-001/833-B
(DANITOLA)
|
1735005007NRG23100920220779356
|
12/09/2022
|
Lalti Bai
|
1735005007WL057367
|
Lalti Bai
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
02/10/2022
|
|
375090152
|
|
LaltiBai
|
(000000)
|
|
168
|
BICHHIYA
|
MP-35-005-007-001/851-B
(DANITOLA)
|
1735005007NRG23100920220779361
|
12/09/2022
|
SIVRTI
|
1735005007WL057367
|
SIVRTI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090152
|
|
SIVRTI
|
(000000)
|
|
169
|
BICHHIYA
|
MP-35-005-007-001/861
(DANITOLA)
|
1735005007NRG23100920220779366
|
12/09/2022
|
NANDNI BAI
|
1735005007WL057367
|
NANDNI BAI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
NANDNIBAI
|
(000000)
|
|
170
|
BICHHIYA
|
MP-35-005-008-003/53
(KANHARIKALA)
|
1735005008NRG23090920220777881
|
12/09/2022
|
rambharos
|
1735005008WL057149
|
rambharos
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
rambharos
|
(000000)
|
|
171
|
BICHHIYA
|
MP-35-005-008-003/53-A
(KANHARIKALA)
|
1735005008NRG23090920220777882
|
12/09/2022
|
harivati
|
1735005008WL057149
|
harivati
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
harivati
|
(000000)
|
|
172
|
BICHHIYA
|
MP-35-005-008-004/135
(KANHARIKALA)
|
1735005008NRG23090920220777885
|
12/09/2022
|
Duddu lal
|
1735005008WL057149
|
Duddu lal
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
Duddulal
|
(000000)
|
|
173
|
BICHHIYA
|
MP-35-005-008-004/179
(KANHARIKALA)
|
1735005008NRG23090920220777899
|
12/09/2022
|
MAYA BAI
|
1735005008WL057151
|
MAYA BAI
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
MAYABAI
|
(000000)
|
|
174
|
BICHHIYA
|
MP-35-005-008-004/186
(KANHARIKALA)
|
1735005008NRG23090920220777903
|
12/09/2022
|
ANJU
|
1735005008WL057151
|
ANJU
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
ANJU
|
(000000)
|
|
175
|
BICHHIYA
|
MP-35-005-008-004/186
(KANHARIKALA)
|
1735005008NRG23090920220777902
|
12/09/2022
|
NOKHEY
|
1735005008WL057151
|
NOKHEY
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
NOKHEY
|
(000000)
|
|
176
|
BICHHIYA
|
MP-35-005-008-004/188-C
(KANHARIKALA)
|
1735005008NRG23090920220777888
|
12/09/2022
|
BALAKRAM
|
1735005008WL057149
|
BALAKRAM
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
BALAKRAM
|
(000000)
|
|
177
|
BICHHIYA
|
MP-35-005-008-004/188-C
(KANHARIKALA)
|
1735005008NRG23090920220777887
|
12/09/2022
|
BALAKRAM
|
1735005008WL057149
|
BALAKRAM
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
BALAKRAM
|
(000000)
|
|
178
|
BICHHIYA
|
MP-35-005-008-004/4-B
(KANHARIKALA)
|
1735005008NRG23090920220777890
|
12/09/2022
|
rajkumari
|
1735005008WL057149
|
rajkumari
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375090152
|
|
rajkumari
|
(000000)
|
|
179
|
BICHHIYA
|
MP-35-005-020-002/56
(NEWSABAHERA)
|
1735005020NRG23120920220783944
|
12/09/2022
|
Sandesh
|
1735005020WL057970
|
Sandesh
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
Sandesh
|
(000000)
|
|
180
|
BICHHIYA
|
MP-35-005-047-002/40
(DHARAMPURI MAL)
|
1735005047NRG23080920220775897
|
12/09/2022
|
SURENDRA
|
1735005047WL056925
|
SURENDRA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SURENDRA
|
(000000)
|
|
181
|
BICHHIYA
|
MP-35-005-047-003/11
(DHARAMPURI MAL)
|
1735005047NRG23080920220775899
|
12/09/2022
|
MAHAWATI BAI
|
1735005047WL056925
|
MAHAWATI BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
MAHAWATIBAI
|
(000000)
|
|
182
|
BICHHIYA
|
MP-35-005-047-003/24
(DHARAMPURI MAL)
|
1735005047NRG23080920220775907
|
12/09/2022
|
SEVKALEE BAI
|
1735005047WL056927
|
SEVKALEE BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
SEVKALEEBAI
|
(000000)
|
|
183
|
BICHHIYA
|
MP-35-005-053-001/10-A
(UMARWADA)
|
1735005053NRG23120920220782259
|
12/09/2022
|
BEBEE BAI
|
1735005053WL057784
|
BEBEE BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
BEBEEBAI
|
(000000)
|
|
184
|
BICHHIYA
|
MP-35-005-053-001/123-A
(UMARWADA)
|
1735005053NRG23120920220782261
|
12/09/2022
|
RAJJO BAI
|
1735005053WL057784
|
RAJJO BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
RAJJOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30454
|
30454
|
|
|
|
|
|
|
|
|
185
|
BICHHIYA
|
MP-35-005-006-003/141-C
(NEWSABHAPSA)
|
1735005000NRG23100920220780783
|
12/09/2022
|
BUDDHO
|
1735005WL057585
|
BUDDHO
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090152
|
|
BUDDHO
|
(000000)
|
|
186
|
BICHHIYA
|
MP-35-005-057-004/84
(RATA)
|
1735005000NRG23100920220780751
|
12/09/2022
|
HIRIYA BAI
|
1735005WL057579
|
HIRIYA BAI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090152
|
|
HIRIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
187
|
BICHHIYA
|
MP-35-005-044-001/444-A
(MADHOPUR)
|
1735005044NRG23100920220779574
|
12/09/2022
|
MAHENDRA KUMAR PATEL
|
1735005044WL057404
|
MAHENDRA KUMAR PATEL
|
00688
|
FINO0001446
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375090152
|
|
MAHENDRAKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
188
|
BICHHIYA
|
MP-35-005-007-001/361
(DANITOLA)
|
1735005007NRG23100920220779351
|
12/09/2022
|
NAN BAI
|
1735005007WL057367
|
NAN BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/10/2022
|
|
375090152
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
189
|
BICHHIYA
|
MP-35-005-050-003/102
(CHARGAON)
|
1735005000NRG23120920220783904
|
12/09/2022
|
BHAGATLAL
|
1735005WL057955
|
BHAGATLAL
|
00697
|
BKID0MG1342
|
172
|
172
|
Processed
|
02/10/2022
|
|
375090152
|
|
BHAGATLAL
|
(000000)
|
|
190
|
BICHHIYA
|
MP-35-005-050-003/168
(CHARGAON)
|
1735005000NRG23120920220783906
|
12/09/2022
|
sukrti
|
1735005WL057955
|
sukrti
|
00697
|
BKID0MG1342
|
176
|
176
|
Processed
|
02/10/2022
|
|
375090152
|
|
sukrti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318031
|
318031
|
|
|
|
|
|
|
|