|
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-35-005-032-002/146-D
(BOKAR)
|
1735005032NRG23150120231244399
|
15/01/2023
|
sandeep
|
1735005032WL098815
|
sandeep
|
00051
|
MAHB0000788
|
612
|
612
|
Processed
|
15/02/2023
|
|
003236670
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-012-001/17-B
(NAKAWAL)
|
1735005000NRG23140120231241164
|
15/01/2023
|
PRIYA BHARTIYA
|
1735005WL098598
|
PRIYA BHARTIYA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
PRIYABHARTIYA
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-012-001/22
(NAKAWAL)
|
1735005000NRG23140120231241165
|
15/01/2023
|
RAM NATH
|
1735005WL098598
|
RAM NATH
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAMNATH
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-012-001/22-A
(NAKAWAL)
|
1735005000NRG23140120231241166
|
15/01/2023
|
RAMPRASAD PARTE
|
1735005WL098598
|
RAMPRASAD PARTE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAMPRASADPARTE
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-012-001/39
(NAKAWAL)
|
1735005000NRG23140120231241154
|
15/01/2023
|
CHHATAR SINGH
|
1735005WL098596
|
CHHATAR SINGH
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
CHHATARSINGH
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-012-001/55
(NAKAWAL)
|
1735005000NRG23140120231241152
|
15/01/2023
|
NEHA BAI
|
1735005WL098595
|
NEHA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
NEHABAI
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-013-004/116-B
(BHAWAMAL)
|
1735005000NRG23150120231243546
|
15/01/2023
|
RAKESH KUMAR
|
1735005WL098754
|
RAKESH KUMAR
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAKESHKUMAR
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-013-004/116-B
(BHAWAMAL)
|
1735005000NRG23150120231243545
|
15/01/2023
|
RAKESH KUMAR
|
1735005WL098754
|
RAKESH KUMAR
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAKESHKUMAR
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-013-004/15-A
(BHAWAMAL)
|
1735005013NRG23150120231242884
|
15/01/2023
|
punima
|
1735005013WL098715
|
punima
|
00051
|
MAHB0000790
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
punima
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-013-004/15-A
(BHAWAMAL)
|
1735005013NRG23150120231242883
|
15/01/2023
|
punima
|
1735005013WL098715
|
punima
|
00051
|
MAHB0000790
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
punima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-013-004/123
(BHAWAMAL)
|
1735005013NRG23150120231242880
|
15/01/2023
|
Geeta bai
|
1735005013WL098714
|
Geeta bai
|
00078
|
CNRB0004115
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG23140120231240258
|
15/01/2023
|
ANAND
|
1735005037WL098533
|
ANAND
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
003236670
|
|
ANAND
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-037-001/2
(BARBASPUR MAL)
|
1735005037NRG23140120231240262
|
15/01/2023
|
VIJAY KUMAR JHARIYA
|
1735005037WL098533
|
VIJAY KUMAR JHARIYA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
003236670
|
Account closed
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-037-002/225
(BARBASPUR MAL)
|
1735005037NRG23130120231236103
|
15/01/2023
|
savita
|
1735005037WL098294
|
savita
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
savita
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-041-001/28
(DUNGARIYA)
|
1735005000NRG23150120231243548
|
15/01/2023
|
LIKHAN
|
1735005WL098755
|
LIKHAN
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
LIKHAN
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-041-001/36
(DUNGARIYA)
|
1735005000NRG23150120231243550
|
15/01/2023
|
Dropati
|
1735005WL098755
|
Dropati
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
Dropati
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-041-001/59
(DUNGARIYA)
|
1735005000NRG23150120231243553
|
15/01/2023
|
JAMUNA BAI
|
1735005WL098755
|
JAMUNA BAI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
JAMUNABAI
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-041-001/75-B
(DUNGARIYA)
|
1735005000NRG23150120231243555
|
15/01/2023
|
Tulshi
|
1735005WL098755
|
Tulshi
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
Tulshi
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-041-001/78
(DUNGARIYA)
|
1735005000NRG23150120231243558
|
15/01/2023
|
JAGDEES
|
1735005WL098755
|
JAGDEES
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
JAGDEES
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-041-001/78-A
(DUNGARIYA)
|
1735005000NRG23150120231243559
|
15/01/2023
|
surti bai
|
1735005WL098755
|
surti bai
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
surtibai
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-041-001/78-B
(DUNGARIYA)
|
1735005000NRG23150120231243560
|
15/01/2023
|
Sushma
|
1735005WL098755
|
Sushma
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
Sushma
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-041-001/81
(DUNGARIYA)
|
1735005000NRG23150120231243561
|
15/01/2023
|
Bholaram
|
1735005WL098755
|
Bholaram
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
Bholaram
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-041-001/82-B
(DUNGARIYA)
|
1735005000NRG23150120231243562
|
15/01/2023
|
Manti Bai
|
1735005WL098755
|
Manti Bai
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
MantiBai
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-041-001/90-B
(DUNGARIYA)
|
1735005000NRG23150120231243564
|
15/01/2023
|
BABLI MARKAM
|
1735005WL098755
|
BABLI MARKAM
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
BABLIMARKAM
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-057-001/21
(RATA)
|
1735005057NRG23140120231241968
|
15/01/2023
|
ANJANI
|
1735005057WL098637
|
ANJANI
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
ANJANI
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-057-004/57
(RATA)
|
1735005000NRG23140120231241223
|
15/01/2023
|
chaiti bai
|
1735005WL098602
|
chaiti bai
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
003236670
|
|
chaitibai
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-057-005/32
(RATA)
|
1735005057NRG23140120231241972
|
15/01/2023
|
suneetabai
|
1735005057WL098637
|
suneetabai
|
00089
|
CBIN0281083
|
1836
|
1836
|
Processed
|
15/02/2023
|
|
003236670
|
|
suneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15948
|
15948
|
|
|
|
|
|
|
|
|
28
|
BICHHIYA
|
MP-35-005-004-001/207-A
(MOHAD)
|
1735005004NRG23140120231242134
|
15/01/2023
|
DULIRAM SAHU
|
1735005004WL098648
|
DULIRAM SAHU
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
DULIRAMSAHU
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-005-001/100
(KHAMRAUTI)
|
1735005005NRG23140120231240890
|
15/01/2023
|
gotam
|
1735005005WL098580
|
gotam
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
gotam
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-005-001/320
(KHAMRAUTI)
|
1735005005NRG23140120231240920
|
15/01/2023
|
Balkrishna Gayakwal
|
1735005005WL098580
|
Balkrishna Gayakwal
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
BalkrishnaGayakwal
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-005-001/403
(KHAMRAUTI)
|
1735005005NRG23140120231240922
|
15/01/2023
|
RADHA bai
|
1735005005WL098580
|
RADHA bai
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
RADHAbai
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-015-002/224-A
(LAPTI)
|
1735005015NRG23150120231243946
|
15/01/2023
|
HIMMAT
|
1735005015WL098779
|
HIMMAT
|
00089
|
CBIN0281297
|
190
|
190
|
Processed
|
15/02/2023
|
|
003236670
|
|
HIMMAT
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-015-002/245
(LAPTI)
|
1735005015NRG23150120231243947
|
15/01/2023
|
SUNDARIYA
|
1735005015WL098779
|
SUNDARIYA
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUNDARIYA
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-015-002/245-A
(LAPTI)
|
1735005015NRG23150120231243948
|
15/01/2023
|
INDARWATI
|
1735005015WL098779
|
INDARWATI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
003236670
|
|
INDARWATI
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-051-001/5-B
(PADARIYA)
|
1735005051NRG23140120231239423
|
15/01/2023
|
JHANKU
|
1735005051WL098449
|
JHANKU
|
00089
|
CBIN0281297
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
003236670
|
|
JHANKU
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-051-002/270
(PADARIYA)
|
1735005051NRG23140120231239424
|
15/01/2023
|
Mansukhiya
|
1735005051WL098449
|
Mansukhiya
|
00089
|
CBIN0281297
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
003236670
|
|
Mansukhiya
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-053-004/18-A
(UMARWADA)
|
1735005000NRG23140120231241199
|
15/01/2023
|
Vijay Kumar Uikey
|
1735005WL098601
|
Vijay Kumar Uikey
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
VijayKumarUikey
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-067-001/51
(KATANGAMAL)
|
1735005067NRG23150120231243443
|
15/01/2023
|
RAMBAI
|
1735005067WL098751
|
RAMBAI
|
00089
|
CBIN0281297
|
2000
|
2000
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAMBAI
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-069-001/150-A
(KOKO)
|
1735005000NRG23150120231243863
|
15/01/2023
|
Heera
|
1735005WL098771
|
Heera
|
00089
|
CBIN0281297
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Heera
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-069-001/150-A
(KOKO)
|
1735005000NRG23150120231243862
|
15/01/2023
|
Heera
|
1735005WL098771
|
Heera
|
00089
|
CBIN0281297
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Heera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15738
|
15738
|
|
|
|
|
|
|
|
|
41
|
BICHHIYA
|
MP-35-005-002-001/17
(MANOHARPUR)
|
1735005000NRG23140120231242332
|
15/01/2023
|
KUSLA BAI
|
1735005WL098665
|
KUSLA BAI
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
KUSLABAI
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-002-001/26
(MANOHARPUR)
|
1735005000NRG23140120231242334
|
15/01/2023
|
Ramkali Bai
|
1735005WL098665
|
Ramkali Bai
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
RamkaliBai
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-002-001/32
(MANOHARPUR)
|
1735005000NRG23140120231242335
|
15/01/2023
|
Gayatri
|
1735005WL098665
|
Gayatri
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
Gayatri
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-002-001/33
(MANOHARPUR)
|
1735005000NRG23140120231242337
|
15/01/2023
|
SAMLO BAI
|
1735005WL098665
|
SAMLO BAI
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAMLOBAI
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-002-001/35
(MANOHARPUR)
|
1735005002NRG23150120231242833
|
15/01/2023
|
anil
|
1735005002WL098712
|
anil
|
00089
|
CBIN0282086
|
2020
|
2020
|
Processed
|
15/02/2023
|
|
003236670
|
|
anil
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-002-001/35
(MANOHARPUR)
|
1735005000NRG23140120231242339
|
15/01/2023
|
Kavita Panriya
|
1735005WL098665
|
Kavita Panriya
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
KavitaPanriya
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-002-001/36
(MANOHARPUR)
|
1735005000NRG23140120231242340
|
15/01/2023
|
SAKROO
|
1735005WL098665
|
SAKROO
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAKROO
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-002-001/37
(MANOHARPUR)
|
1735005000NRG23140120231242341
|
15/01/2023
|
Antram
|
1735005WL098665
|
Antram
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
Antram
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-002-001/4
(MANOHARPUR)
|
1735005002NRG23150120231242836
|
15/01/2023
|
SHAYAM BATI
|
1735005002WL098712
|
SHAYAM BATI
|
00089
|
CBIN0282086
|
2222
|
2222
|
Processed
|
15/02/2023
|
|
003236670
|
|
SHAYAMBATI
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-002-001/40
(MANOHARPUR)
|
1735005000NRG23140120231242343
|
15/01/2023
|
MANSUKH
|
1735005WL098665
|
MANSUKH
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
MANSUKH
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-002-001/42
(MANOHARPUR)
|
1735005000NRG23140120231242346
|
15/01/2023
|
BUDHAN BA
|
1735005WL098665
|
BUDHAN BA
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
BUDHANBA
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-002-001/42
(MANOHARPUR)
|
1735005000NRG23140120231242345
|
15/01/2023
|
SHYAM SINGH
|
1735005WL098665
|
SHYAM SINGH
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
SHYAMSINGH
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-002-001/42-B
(MANOHARPUR)
|
1735005000NRG23140120231242347
|
15/01/2023
|
BABULAL
|
1735005WL098665
|
BABULAL
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
BABULAL
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-002-001/42-B
(MANOHARPUR)
|
1735005000NRG23140120231242348
|
15/01/2023
|
SAMALBATI
|
1735005WL098665
|
SAMALBATI
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAMALBATI
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-002-001/46
(MANOHARPUR)
|
1735005000NRG23140120231242349
|
15/01/2023
|
SAMRATIYA
|
1735005WL098665
|
SAMRATIYA
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAMRATIYA
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-002-001/63
(MANOHARPUR)
|
1735005002NRG23150120231242800
|
15/01/2023
|
BHANUPRATAP
|
1735005002WL098711
|
BHANUPRATAP
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
15/02/2023
|
|
003236670
|
|
BHANUPRATAP
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-002-001/65-A
(MANOHARPUR)
|
1735005002NRG23150120231242838
|
15/01/2023
|
Laxmeebai
|
1735005002WL098712
|
Laxmeebai
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
Laxmeebai
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-002-001/7
(MANOHARPUR)
|
1735005000NRG23140120231242351
|
15/01/2023
|
Chhattar Singh Dhurwey
|
1735005WL098665
|
Chhattar Singh Dhurwey
|
00089
|
CBIN0282086
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
ChhattarSinghDhurwey
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-002-002/24-A
(MANOHARPUR)
|
1735005002NRG23150120231242811
|
15/01/2023
|
SANTLAL
|
1735005002WL098711
|
SANTLAL
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
15/02/2023
|
|
003236670
|
|
SANTLAL
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-002-002/44-B
(MANOHARPUR)
|
1735005002NRG23150120231242817
|
15/01/2023
|
SUDDHAN BAI
|
1735005002WL098711
|
SUDDHAN BAI
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUDDHANBAI
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-002-002/44-B
(MANOHARPUR)
|
1735005002NRG23150120231242816
|
15/01/2023
|
VISHRAM
|
1735005002WL098711
|
VISHRAM
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
15/02/2023
|
|
003236670
|
|
VISHRAM
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-002-002/95
(MANOHARPUR)
|
1735005002NRG23150120231242820
|
15/01/2023
|
FULWATI
|
1735005002WL098711
|
FULWATI
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
15/02/2023
|
|
003236670
|
|
FULWATI
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-004-001/149
(MOHAD)
|
1735005004NRG23080120231206127
|
15/01/2023
|
MANDU LAL MARAVI
|
1735005004WL096703
|
MANDU LAL MARAVI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
MANDULALMARAVI
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-004-001/19-A
(MOHAD)
|
1735005004NRG23140120231242131
|
15/01/2023
|
CHETU
|
1735005004WL098648
|
CHETU
|
00089
|
CBIN0282086
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
003236670
|
|
CHETU
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-004-001/376
(MOHAD)
|
1735005004NRG23140120231242141
|
15/01/2023
|
PUSHPARAJ SAHU
|
1735005004WL098648
|
PUSHPARAJ SAHU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
PUSHPARAJSAHU
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-045-002/130
(SIJHORA)
|
1735005045NRG23140120231240140
|
15/01/2023
|
ROOPLAL
|
1735005045WL098490
|
ROOPLAL
|
00089
|
CBIN0282086
|
386
|
386
|
Rejected
|
15/02/2023
|
|
003236670
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
67
|
BICHHIYA
|
MP-35-005-009-002/80-A
(CHANGARIYA)
|
1735005009NRG23140120231241540
|
15/01/2023
|
Manvati
|
1735005009WL098619
|
Manvati
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Manvati
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-009-002/86-A
(CHANGARIYA)
|
1735005009NRG23140120231241448
|
15/01/2023
|
pahal
|
1735005009WL098617
|
pahal
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
pahal
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-009-003/148-a
(CHANGARIYA)
|
1735005009NRG23140120231241451
|
15/01/2023
|
MUNAA
|
1735005009WL098617
|
MUNAA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
MUNAA
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-009-003/150-A
(CHANGARIYA)
|
1735005009NRG23140120231241452
|
15/01/2023
|
Chhattar
|
1735005009WL098617
|
Chhattar
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Chhattar
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-009-003/151-a
(CHANGARIYA)
|
1735005009NRG23140120231241454
|
15/01/2023
|
RAJESH
|
1735005009WL098617
|
RAJESH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAJESH
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-009-003/151-a
(CHANGARIYA)
|
1735005009NRG23140120231241455
|
15/01/2023
|
SUSHILA
|
1735005009WL098617
|
SUSHILA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUSHILA
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-009-003/152
(CHANGARIYA)
|
1735005009NRG23140120231241457
|
15/01/2023
|
DEVKI BAI
|
1735005009WL098617
|
DEVKI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
DEVKIBAI
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-009-003/153
(CHANGARIYA)
|
1735005009NRG23140120231241458
|
15/01/2023
|
SYAM LAL
|
1735005009WL098617
|
SYAM LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SYAMLAL
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-009-003/158
(CHANGARIYA)
|
1735005009NRG23140120231241461
|
15/01/2023
|
primvti
|
1735005009WL098617
|
primvti
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
primvti
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-009-003/159
(CHANGARIYA)
|
1735005009NRG23140120231241462
|
15/01/2023
|
PANKE BAI
|
1735005009WL098617
|
PANKE BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
PANKEBAI
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-009-003/160
(CHANGARIYA)
|
1735005009NRG23140120231241463
|
15/01/2023
|
BAISHAKHU
|
1735005009WL098617
|
BAISHAKHU
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
BAISHAKHU
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-009-003/161
(CHANGARIYA)
|
1735005009NRG23140120231241465
|
15/01/2023
|
Ravi
|
1735005009WL098617
|
Ravi
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Ravi
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-009-003/162-B
(CHANGARIYA)
|
1735005009NRG23140120231241468
|
15/01/2023
|
Manita
|
1735005009WL098617
|
Manita
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Manita
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-009-003/164
(CHANGARIYA)
|
1735005009NRG23140120231241469
|
15/01/2023
|
MANOHAR
|
1735005009WL098617
|
MANOHAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
MANOHAR
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-009-003/164-A
(CHANGARIYA)
|
1735005009NRG23140120231241470
|
15/01/2023
|
Mangla
|
1735005009WL098617
|
Mangla
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Mangla
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-009-003/165
(CHANGARIYA)
|
1735005009NRG23140120231241472
|
15/01/2023
|
NANDU
|
1735005009WL098617
|
NANDU
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
NANDU
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-009-003/166
(CHANGARIYA)
|
1735005009NRG23140120231241473
|
15/01/2023
|
BUDHSINGH
|
1735005009WL098617
|
BUDHSINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
BUDHSINGH
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-009-003/173-A
(CHANGARIYA)
|
1735005009NRG23140120231241478
|
15/01/2023
|
Fhagni
|
1735005009WL098617
|
Fhagni
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Fhagni
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-009-003/174-B
(CHANGARIYA)
|
1735005009NRG23140120231241479
|
15/01/2023
|
Ramvati
|
1735005009WL098617
|
Ramvati
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Ramvati
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-009-003/180
(CHANGARIYA)
|
1735005009NRG23140120231241484
|
15/01/2023
|
santosh kumar
|
1735005009WL098617
|
santosh kumar
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
santoshkumar
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-009-003/183
(CHANGARIYA)
|
1735005009NRG23140120231241487
|
15/01/2023
|
BUNDIBAI
|
1735005009WL098617
|
BUNDIBAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
BUNDIBAI
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-009-003/185
(CHANGARIYA)
|
1735005009NRG23140120231241488
|
15/01/2023
|
PREMVATI BAI
|
1735005009WL098617
|
PREMVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
PREMVATIBAI
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-009-003/186
(CHANGARIYA)
|
1735005009NRG23140120231241489
|
15/01/2023
|
khimiya
|
1735005009WL098617
|
khimiya
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
khimiya
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-009-003/187
(CHANGARIYA)
|
1735005009NRG23140120231241491
|
15/01/2023
|
Gynsingfh
|
1735005009WL098617
|
Gynsingfh
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Gynsingfh
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-009-003/187
(CHANGARIYA)
|
1735005009NRG23140120231241490
|
15/01/2023
|
SUKWARO
|
1735005009WL098617
|
SUKWARO
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUKWARO
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-009-003/187-A
(CHANGARIYA)
|
1735005009NRG23140120231241492
|
15/01/2023
|
BHAGVAT
|
1735005009WL098617
|
BHAGVAT
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
BHAGVAT
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-009-003/187-A
(CHANGARIYA)
|
1735005009NRG23140120231241493
|
15/01/2023
|
Durgeshwari
|
1735005009WL098617
|
Durgeshwari
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Durgeshwari
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-009-003/190
(CHANGARIYA)
|
1735005009NRG23140120231241494
|
15/01/2023
|
AMROBAI
|
1735005009WL098617
|
AMROBAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
AMROBAI
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-009-003/192
(CHANGARIYA)
|
1735005009NRG23140120231241498
|
15/01/2023
|
SAMAROBAI
|
1735005009WL098617
|
SAMAROBAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAMAROBAI
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-009-003/196-A
(CHANGARIYA)
|
1735005009NRG23140120231241500
|
15/01/2023
|
sivpyari
|
1735005009WL098617
|
sivpyari
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
sivpyari
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-009-003/197
(CHANGARIYA)
|
1735005009NRG23140120231241501
|
15/01/2023
|
JAGDISH
|
1735005009WL098617
|
JAGDISH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
JAGDISH
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-009-003/199
(CHANGARIYA)
|
1735005009NRG23140120231241543
|
15/01/2023
|
SAMPATIYA
|
1735005009WL098619
|
SAMPATIYA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAMPATIYA
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-009-003/205-A
(CHANGARIYA)
|
1735005009NRG23140120231241546
|
15/01/2023
|
basnti
|
1735005009WL098619
|
basnti
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
basnti
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-009-003/207
(CHANGARIYA)
|
1735005009NRG23140120231241547
|
15/01/2023
|
NANO BAI
|
1735005009WL098619
|
NANO BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
NANOBAI
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-009-003/211-B
(CHANGARIYA)
|
1735005009NRG23140120231241550
|
15/01/2023
|
SUSHMA
|
1735005009WL098619
|
SUSHMA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUSHMA
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-009-003/213-A
(CHANGARIYA)
|
1735005009NRG23140120231241551
|
15/01/2023
|
Devki bai
|
1735005009WL098619
|
Devki bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Devkibai
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-009-003/215-A
(CHANGARIYA)
|
1735005009NRG23140120231241553
|
15/01/2023
|
MANSINGH
|
1735005009WL098619
|
MANSINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
MANSINGH
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-009-003/215-A
(CHANGARIYA)
|
1735005009NRG23140120231241554
|
15/01/2023
|
syama
|
1735005009WL098619
|
syama
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
syama
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-009-003/219
(CHANGARIYA)
|
1735005009NRG23140120231241555
|
15/01/2023
|
LAMIYA
|
1735005009WL098619
|
LAMIYA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
LAMIYA
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-009-003/222-A
(CHANGARIYA)
|
1735005009NRG23140120231241557
|
15/01/2023
|
gnesh
|
1735005009WL098619
|
gnesh
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
gnesh
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-009-003/224
(CHANGARIYA)
|
1735005009NRG23140120231241559
|
15/01/2023
|
INDO
|
1735005009WL098619
|
INDO
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
INDO
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-009-003/237-A
(CHANGARIYA)
|
1735005009NRG23140120231241569
|
15/01/2023
|
Ganga Bai
|
1735005009WL098619
|
Ganga Bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
GangaBai
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-009-003/238
(CHANGARIYA)
|
1735005009NRG23140120231241570
|
15/01/2023
|
sukhram
|
1735005009WL098619
|
sukhram
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
sukhram
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-009-003/267
(CHANGARIYA)
|
1735005009NRG23140120231241507
|
15/01/2023
|
GUDDIBAI
|
1735005009WL098617
|
GUDDIBAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
GUDDIBAI
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-009-003/267-C
(CHANGARIYA)
|
1735005009NRG23140120231241508
|
15/01/2023
|
Basnti
|
1735005009WL098617
|
Basnti
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Basnti
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-009-003/268-A
(CHANGARIYA)
|
1735005009NRG23140120231241509
|
15/01/2023
|
sonam
|
1735005009WL098617
|
sonam
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
sonam
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-009-003/271
(CHANGARIYA)
|
1735005009NRG23140120231241513
|
15/01/2023
|
JIYA LAL
|
1735005009WL098617
|
JIYA LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
003236670
|
Account closed
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-009-003/271
(CHANGARIYA)
|
1735005009NRG23140120231241512
|
15/01/2023
|
SUNITA BAI
|
1735005009WL098617
|
SUNITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUNITABAI
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-009-003/274
(CHANGARIYA)
|
1735005009NRG23140120231241515
|
15/01/2023
|
JUGGAN BAI
|
1735005009WL098617
|
JUGGAN BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
JUGGANBAI
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-009-003/287
(CHANGARIYA)
|
1735005009NRG23140120231241521
|
15/01/2023
|
AYATO
|
1735005009WL098617
|
AYATO
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
AYATO
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-009-003/288
(CHANGARIYA)
|
1735005009NRG23140120231241522
|
15/01/2023
|
vipin
|
1735005009WL098617
|
vipin
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
vipin
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-013-002/25
(BHAWAMAL)
|
1735005013NRG23150120231242882
|
15/01/2023
|
MUNNA LAL
|
1735005013WL098715
|
MUNNA LAL
|
00354
|
PUNB0249800
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
MUNNALAL
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-013-002/25
(BHAWAMAL)
|
1735005013NRG23150120231242881
|
15/01/2023
|
MUNNA LAL
|
1735005013WL098715
|
MUNNA LAL
|
00354
|
PUNB0249800
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
MUNNALAL
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-053-003/91
(UMARWADA)
|
1735005000NRG23140120231241192
|
15/01/2023
|
EAswer Dhurwey
|
1735005WL098601
|
EAswer Dhurwey
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
15/02/2023
|
|
003236670
|
|
EAswerDhurwey
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-053-004/42
(UMARWADA)
|
1735005000NRG23140120231241205
|
15/01/2023
|
KAMAL SINGH
|
1735005WL098601
|
KAMAL SINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
KAMALSINGH
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-053-004/9-A
(UMARWADA)
|
1735005000NRG23140120231241217
|
15/01/2023
|
Yashoda Bai Uikey
|
1735005WL098601
|
Yashoda Bai Uikey
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
YashodaBaiUikey
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-053-005/9
(UMARWADA)
|
1735005000NRG23140120231241222
|
15/01/2023
|
FOOLVATI BAI
|
1735005WL098601
|
FOOLVATI BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
15/02/2023
|
|
003236670
|
|
FOOLVATIBAI
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-055-005/339
(AURAI)
|
1735005000NRG23140120231242368
|
15/01/2023
|
BATACEYA BAI
|
1735005WL098666
|
BATACEYA BAI
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
15/02/2023
|
|
003236670
|
|
BATACEYABAI
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-055-005/339
(AURAI)
|
1735005000NRG23140120231242367
|
15/01/2023
|
Mahesh
|
1735005WL098666
|
Mahesh
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
15/02/2023
|
|
003236670
|
|
Mahesh
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-055-005/8
(AURAI)
|
1735005000NRG23140120231242373
|
15/01/2023
|
SONEYA BAI
|
1735005WL098666
|
SONEYA BAI
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
15/02/2023
|
|
003236670
|
|
SONEYABAI
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-068-001/142-A
(THONDA)
|
1735005068NRG23140120231240180
|
15/01/2023
|
SAYAMA BAI
|
1735005068WL098495
|
SAYAMA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAYAMABAI
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-068-001/142-A
(THONDA)
|
1735005068NRG23140120231240179
|
15/01/2023
|
SUNDER LAL
|
1735005068WL098495
|
SUNDER LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUNDERLAL
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-068-001/145
(THONDA)
|
1735005068NRG23140120231240181
|
15/01/2023
|
Matiya
|
1735005068WL098495
|
Matiya
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Matiya
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-068-001/147
(THONDA)
|
1735005068NRG23140120231240182
|
15/01/2023
|
HARASH
|
1735005068WL098495
|
HARASH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
HARASH
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-068-001/147
(THONDA)
|
1735005068NRG23140120231240183
|
15/01/2023
|
RUPANTI
|
1735005068WL098495
|
RUPANTI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
RUPANTI
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-068-001/171-A
(THONDA)
|
1735005068NRG23140120231240184
|
15/01/2023
|
JEEVAN
|
1735005068WL098495
|
JEEVAN
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
JEEVAN
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-068-001/25-B
(THONDA)
|
1735005068NRG23140120231240186
|
15/01/2023
|
ROOPSINGH
|
1735005068WL098495
|
ROOPSINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
ROOPSINGH
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-068-001/65
(THONDA)
|
1735005068NRG23140120231240187
|
15/01/2023
|
SUKALIYA
|
1735005068WL098495
|
SUKALIYA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUKALIYA
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-068-001/77-A
(THONDA)
|
1735005068NRG23140120231240169
|
15/01/2023
|
BABLI BAI
|
1735005068WL098494
|
BABLI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
BABLIBAI
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-068-001/83-A
(THONDA)
|
1735005068NRG23140120231240191
|
15/01/2023
|
SARASVATI BAI
|
1735005068WL098495
|
SARASVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SARASVATIBAI
|
(000000)
|
|
137
|
BICHHIYA
|
MP-35-005-068-001/85
(THONDA)
|
1735005068NRG23140120231240172
|
15/01/2023
|
Bhagvati
|
1735005068WL098494
|
Bhagvati
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
Bhagvati
|
(000000)
|
|
138
|
BICHHIYA
|
MP-35-005-068-001/85
(THONDA)
|
1735005068NRG23140120231240171
|
15/01/2023
|
Sonsing
|
1735005068WL098494
|
Sonsing
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
Sonsing
|
(000000)
|
|
139
|
BICHHIYA
|
MP-35-005-068-001/98
(THONDA)
|
1735005068NRG23140120231240174
|
15/01/2023
|
ANITA BAI
|
1735005068WL098494
|
ANITA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
ANITABAI
|
(000000)
|
|
140
|
BICHHIYA
|
MP-35-005-068-001/98
(THONDA)
|
1735005068NRG23140120231240173
|
15/01/2023
|
Narsing
|
1735005068WL098494
|
Narsing
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
Narsing
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-068-002/27
(THONDA)
|
1735005068NRG23140120231240194
|
15/01/2023
|
Babita
|
1735005068WL098495
|
Babita
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Babita
|
(000000)
|
|
142
|
BICHHIYA
|
MP-35-005-068-002/27
(THONDA)
|
1735005068NRG23140120231240195
|
15/01/2023
|
RAHUL
|
1735005068WL098495
|
RAHUL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAHUL
|
(000000)
|
|
143
|
BICHHIYA
|
MP-35-005-068-002/93
(THONDA)
|
1735005068NRG23140120231240196
|
15/01/2023
|
AMIT
|
1735005068WL098495
|
AMIT
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
AMIT
|
(000000)
|
|
144
|
BICHHIYA
|
MP-35-005-068-003/28
(THONDA)
|
1735005068NRG23140120231240175
|
15/01/2023
|
KAMLA BAI
|
1735005068WL098494
|
KAMLA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
KAMLABAI
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-068-003/36
(THONDA)
|
1735005068NRG23140120231240200
|
15/01/2023
|
GULAB
|
1735005068WL098495
|
GULAB
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96084
|
96084
|
|
|
|
|
|
|
|
|
146
|
BICHHIYA
|
MP-35-005-002-001/33
(MANOHARPUR)
|
1735005000NRG23140120231242338
|
15/01/2023
|
Sarita maravi
|
1735005WL098665
|
Sarita maravi
|
00415
|
SBIN0003506
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
Saritamaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
147
|
BICHHIYA
|
MP-35-005-013-002/76-A
(BHAWAMAL)
|
1735005013NRG23150120231242878
|
15/01/2023
|
ANAND YADAV
|
1735005013WL098714
|
ANAND YADAV
|
00415
|
SBIN0006252
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
ANANDYADAV
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-013-002/76-A
(BHAWAMAL)
|
1735005013NRG23150120231242877
|
15/01/2023
|
ANAND YADAV
|
1735005013WL098714
|
ANAND YADAV
|
00415
|
SBIN0006252
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
ANANDYADAV
|
(000000)
|
|
149
|
BICHHIYA
|
MP-35-005-013-004/119
(BHAWAMAL)
|
1735005013NRG23150120231242879
|
15/01/2023
|
KASTURIYA BAI
|
1735005013WL098714
|
KASTURIYA BAI
|
00415
|
SBIN0006252
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
KASTURIYABAI
|
(000000)
|
|
150
|
BICHHIYA
|
MP-35-005-013-005/56-A
(BHAWAMAL)
|
1735005013NRG23150120231242885
|
15/01/2023
|
kiran
|
1735005013WL098715
|
kiran
|
00415
|
SBIN0006252
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
kiran
|
(000000)
|
|
151
|
BICHHIYA
|
MP-35-005-013-005/56-A
(BHAWAMAL)
|
1735005013NRG23150120231242886
|
15/01/2023
|
KIRAN BAI KUASTE
|
1735005013WL098715
|
KIRAN BAI KUASTE
|
00415
|
SBIN0006252
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
003236670
|
|
KIRANBAIKUASTE
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-022-001/256-A
(MAND)
|
1735005022NRG23140120231242302
|
15/01/2023
|
Satendra
|
1735005022WL098663
|
Satendra
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
003236670
|
|
Satendra
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-022-001/308
(MAND)
|
1735005022NRG23140120231242278
|
15/01/2023
|
santushiya
|
1735005022WL098662
|
santushiya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
003236670
|
|
santushiya
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-022-001/386-A
(MAND)
|
1735005022NRG23140120231242285
|
15/01/2023
|
bela
|
1735005022WL098662
|
bela
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
003236670
|
|
bela
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-022-001/478-A
(MAND)
|
1735005022NRG23140120231242324
|
15/01/2023
|
RANJEET
|
1735005022WL098664
|
RANJEET
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
003236670
|
|
RANJEET
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-022-001/478-A
(MAND)
|
1735005022NRG23140120231242325
|
15/01/2023
|
Ranjeet Patel
|
1735005022WL098664
|
Ranjeet Patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
003236670
|
|
RanjeetPatel
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-022-001/491-A
(MAND)
|
1735005022NRG23140120231242312
|
15/01/2023
|
dropti
|
1735005022WL098663
|
dropti
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
003236670
|
|
dropti
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-022-001/663-A
(MAND)
|
1735005022NRG23140120231242316
|
15/01/2023
|
Anuradha Yadav
|
1735005022WL098663
|
Anuradha Yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
003236670
|
|
AnuradhaYadav
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-030-001/690-B
(KAKAIYA)
|
1735005030NRG23140120231241147
|
15/01/2023
|
RAJU
|
1735005030WL098593
|
RAJU
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAJU
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-032-002/112-A
(BOKAR)
|
1735005032NRG23150120231244395
|
15/01/2023
|
BENIRAM
|
1735005032WL098815
|
BENIRAM
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
BENIRAM
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-032-002/129-A
(BOKAR)
|
1735005032NRG23150120231244398
|
15/01/2023
|
santosh
|
1735005032WL098815
|
santosh
|
00415
|
SBIN0006252
|
612
|
612
|
Processed
|
15/02/2023
|
|
003236670
|
|
santosh
|
(000000)
|
|
162
|
BICHHIYA
|
MP-35-005-032-002/134
(BOKAR)
|
1735005032NRG23150120231244303
|
15/01/2023
|
SATYPRAKASH
|
1735005032WL098810
|
SATYPRAKASH
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SATYPRAKASH
|
(000000)
|
|
163
|
BICHHIYA
|
MP-35-005-032-002/192
(BOKAR)
|
1735005032NRG23150120231244400
|
15/01/2023
|
CHOTIBAI
|
1735005032WL098815
|
CHOTIBAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
CHOTIBAI
|
(000000)
|
|
164
|
BICHHIYA
|
MP-35-005-032-002/198
(BOKAR)
|
1735005032NRG23150120231244402
|
15/01/2023
|
RATRANI
|
1735005032WL098815
|
RATRANI
|
00415
|
SBIN0006252
|
408
|
408
|
Processed
|
15/02/2023
|
|
003236670
|
|
RATRANI
|
(000000)
|
|
165
|
BICHHIYA
|
MP-35-005-032-002/22-A
(BOKAR)
|
1735005032NRG23150120231244406
|
15/01/2023
|
Suman
|
1735005032WL098815
|
Suman
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Suman
|
(000000)
|
|
166
|
BICHHIYA
|
MP-35-005-032-002/249-B
(BOKAR)
|
1735005032NRG23150120231244353
|
15/01/2023
|
GEETA BAI
|
1735005032WL098812
|
GEETA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
GEETABAI
|
(000000)
|
|
167
|
BICHHIYA
|
MP-35-005-032-002/298-B
(BOKAR)
|
1735005032NRG23150120231244325
|
15/01/2023
|
DOOJA BAI
|
1735005032WL098810
|
DOOJA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
DOOJABAI
|
(000000)
|
|
168
|
BICHHIYA
|
MP-35-005-032-002/38-B
(BOKAR)
|
1735005032NRG23150120231244357
|
15/01/2023
|
PRAMILA
|
1735005032WL098812
|
PRAMILA
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
PRAMILA
|
(000000)
|
|
169
|
BICHHIYA
|
MP-35-005-032-002/406
(BOKAR)
|
1735005032NRG23150120231244359
|
15/01/2023
|
DURGI BAI
|
1735005032WL098812
|
DURGI BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
DURGIBAI
|
(000000)
|
|
170
|
BICHHIYA
|
MP-35-005-032-002/418
(BOKAR)
|
1735005032NRG23150120231244360
|
15/01/2023
|
kumkum
|
1735005032WL098812
|
kumkum
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
kumkum
|
(000000)
|
|
171
|
BICHHIYA
|
MP-35-005-032-002/442
(BOKAR)
|
1735005032NRG23150120231244362
|
15/01/2023
|
chandrabhan
|
1735005032WL098812
|
chandrabhan
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
chandrabhan
|
(000000)
|
|
172
|
BICHHIYA
|
MP-35-005-032-002/53-B
(BOKAR)
|
1735005032NRG23150120231244409
|
15/01/2023
|
PARVATI BAI
|
1735005032WL098815
|
PARVATI BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
PARVATIBAI
|
(000000)
|
|
173
|
BICHHIYA
|
MP-35-005-032-002/59-A
(BOKAR)
|
1735005032NRG23150120231244337
|
15/01/2023
|
RADHIKA
|
1735005032WL098810
|
RADHIKA
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
RADHIKA
|
(000000)
|
|
174
|
BICHHIYA
|
MP-35-005-032-002/60-A
(BOKAR)
|
1735005032NRG23150120231244338
|
15/01/2023
|
santo bai
|
1735005032WL098810
|
santo bai
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
santobai
|
(000000)
|
|
175
|
BICHHIYA
|
MP-35-005-032-002/60-B
(BOKAR)
|
1735005032NRG23150120231244339
|
15/01/2023
|
chandar lal
|
1735005032WL098810
|
chandar lal
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
chandarlal
|
(000000)
|
|
176
|
BICHHIYA
|
MP-35-005-032-002/60-B
(BOKAR)
|
1735005032NRG23150120231244340
|
15/01/2023
|
chandrkal
|
1735005032WL098810
|
chandrkal
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
chandrkal
|
(000000)
|
|
177
|
BICHHIYA
|
MP-35-005-032-002/83-A
(BOKAR)
|
1735005032NRG23150120231244342
|
15/01/2023
|
KEERTI
|
1735005032WL098810
|
KEERTI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
KEERTI
|
(000000)
|
|
178
|
BICHHIYA
|
MP-35-005-035-001/193
(MANGA)
|
1735005035NRG23150120231242627
|
15/01/2023
|
RAJESH PATEL
|
1735005035WL098690
|
RAJESH PATEL
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAJESHPATEL
|
(000000)
|
|
179
|
BICHHIYA
|
MP-35-005-053-004/76-B
(UMARWADA)
|
1735005000NRG23140120231241213
|
15/01/2023
|
SUNITA BAI
|
1735005WL098601
|
SUNITA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45092
|
45092
|
|
|
|
|
|
|
|
|
180
|
BICHHIYA
|
MP-35-005-036-001/194-B
(LAFRA)
|
1735005036NRG23100120231216681
|
15/01/2023
|
SHIVAM NANDA
|
1735005036WL097261
|
SHIVAM NANDA
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
SHIVAMNANDA
|
(000000)
|
|
181
|
BICHHIYA
|
MP-35-005-036-001/197
(LAFRA)
|
1735005036NRG23100120231216683
|
15/01/2023
|
LOKRAM
|
1735005036WL097261
|
LOKRAM
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
LOKRAM
|
(000000)
|
|
182
|
BICHHIYA
|
MP-35-005-036-001/377-C
(LAFRA)
|
1735005036NRG23100120231216687
|
15/01/2023
|
KASIS JHARIYA
|
1735005036WL097261
|
KASIS JHARIYA
|
00415
|
SBIN0013651
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
KASISJHARIYA
|
(000000)
|
|
183
|
BICHHIYA
|
MP-35-005-036-001/377-C
(LAFRA)
|
1735005036NRG23100120231216686
|
15/01/2023
|
KASIS JHARIYA
|
1735005036WL097261
|
KASIS JHARIYA
|
00415
|
SBIN0013651
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
003236670
|
|
KASISJHARIYA
|
(000000)
|
|
184
|
BICHHIYA
|
MP-35-005-036-001/420-B
(LAFRA)
|
1735005036NRG23100120231216688
|
15/01/2023
|
aJETE KUMAR
|
1735005036WL097261
|
aJETE KUMAR
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
aJETEKUMAR
|
(000000)
|
|
185
|
BICHHIYA
|
MP-35-005-036-001/420-B
(LAFRA)
|
1735005036NRG23100120231216689
|
15/01/2023
|
Roshne
|
1735005036WL097261
|
Roshne
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
Roshne
|
(000000)
|
|
186
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG23140120231240259
|
15/01/2023
|
VANDNA
|
1735005037WL098533
|
VANDNA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
003236670
|
|
VANDNA
|
(000000)
|
|
187
|
BICHHIYA
|
MP-35-005-037-001/176
(BARBASPUR MAL)
|
1735005037NRG23140120231240261
|
15/01/2023
|
ANJALI
|
1735005037WL098533
|
ANJALI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
003236670
|
|
ANJALI
|
(000000)
|
|
188
|
BICHHIYA
|
MP-35-005-041-001/109-A
(DUNGARIYA)
|
1735005000NRG23150120231243547
|
15/01/2023
|
Laxmi bai
|
1735005WL098755
|
Laxmi bai
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
Laxmibai
|
(000000)
|
|
189
|
BICHHIYA
|
MP-35-005-041-001/41
(DUNGARIYA)
|
1735005000NRG23150120231243551
|
15/01/2023
|
Shivkumar
|
1735005WL098755
|
Shivkumar
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
Shivkumar
|
(000000)
|
|
190
|
BICHHIYA
|
MP-35-005-041-001/75-A
(DUNGARIYA)
|
1735005000NRG23150120231243554
|
15/01/2023
|
kusmi bai
|
1735005WL098755
|
kusmi bai
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
kusmibai
|
(000000)
|
|
191
|
BICHHIYA
|
MP-35-005-041-001/77-A
(DUNGARIYA)
|
1735005000NRG23150120231243556
|
15/01/2023
|
Naresh kumar
|
1735005WL098755
|
Naresh kumar
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
Nareshkumar
|
(000000)
|
|
192
|
BICHHIYA
|
MP-35-005-041-001/83
(DUNGARIYA)
|
1735005000NRG23150120231243563
|
15/01/2023
|
Gaura Bai
|
1735005WL098755
|
Gaura Bai
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
15/02/2023
|
|
003236670
|
|
GauraBai
|
(000000)
|
|
193
|
BICHHIYA
|
MP-35-005-057-004/57
(RATA)
|
1735005000NRG23140120231241224
|
15/01/2023
|
SUNDERWATI MARAVI
|
1735005WL098602
|
SUNDERWATI MARAVI
|
00415
|
SBIN0013651
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUNDERWATIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
194
|
BICHHIYA
|
MP-35-005-004-001/103-B
(MOHAD)
|
1735005004NRG23140120231242121
|
15/01/2023
|
SUKHCHAND
|
1735005004WL098648
|
SUKHCHAND
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUKHCHAND
|
(000000)
|
|
195
|
BICHHIYA
|
MP-35-005-004-001/174-A
(MOHAD)
|
1735005004NRG23140120231242129
|
15/01/2023
|
DHANIRAM SAHU
|
1735005004WL098648
|
DHANIRAM SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
DHANIRAMSAHU
|
(000000)
|
|
196
|
BICHHIYA
|
MP-35-005-004-001/19-A
(MOHAD)
|
1735005004NRG23140120231242132
|
15/01/2023
|
SAROJNI BAI
|
1735005004WL098648
|
SAROJNI BAI
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAROJNIBAI
|
(000000)
|
|
197
|
BICHHIYA
|
MP-35-005-004-001/265
(MOHAD)
|
1735005004NRG23140120231242136
|
15/01/2023
|
HIRIYA SAHU
|
1735005004WL098648
|
HIRIYA SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
HIRIYASAHU
|
(000000)
|
|
198
|
BICHHIYA
|
MP-35-005-004-001/297-A
(MOHAD)
|
1735005004NRG23140120231242138
|
15/01/2023
|
KAVITA SAHU
|
1735005004WL098648
|
KAVITA SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
KAVITASAHU
|
(000000)
|
|
199
|
BICHHIYA
|
MP-35-005-004-001/368
(MOHAD)
|
1735005004NRG23140120231242140
|
15/01/2023
|
SAVITA SAHU
|
1735005004WL098648
|
SAVITA SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
SAVITASAHU
|
(000000)
|
|
200
|
BICHHIYA
|
MP-35-005-004-001/37-A
(MOHAD)
|
1735005004NRG23080120231206135
|
15/01/2023
|
BASANTI SAROTE
|
1735005004WL096703
|
BASANTI SAROTE
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
BASANTISAROTE
|
(000000)
|
|
201
|
BICHHIYA
|
MP-35-005-004-001/379
(MOHAD)
|
1735005004NRG23140120231242142
|
15/01/2023
|
RUKMANIBAI SAHU
|
1735005004WL098648
|
RUKMANIBAI SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
RUKMANIBAISAHU
|
(000000)
|
|
202
|
BICHHIYA
|
MP-35-005-005-001/101
(KHAMRAUTI)
|
1735005005NRG23140120231240891
|
15/01/2023
|
MAN SINGH
|
1735005005WL098580
|
MAN SINGH
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
MANSINGH
|
(000000)
|
|
203
|
BICHHIYA
|
MP-35-005-005-001/103
(KHAMRAUTI)
|
1735005005NRG23140120231240892
|
15/01/2023
|
SHYAMA
|
1735005005WL098580
|
SHYAMA
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
SHYAMA
|
(000000)
|
|
204
|
BICHHIYA
|
MP-35-005-005-001/105
(KHAMRAUTI)
|
1735005005NRG23140120231240893
|
15/01/2023
|
HARCHATIYA BAI
|
1735005005WL098580
|
HARCHATIYA BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
HARCHATIYABAI
|
(000000)
|
|
205
|
BICHHIYA
|
MP-35-005-005-001/109
(KHAMRAUTI)
|
1735005005NRG23140120231240895
|
15/01/2023
|
pancham
|
1735005005WL098580
|
pancham
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
pancham
|
(000000)
|
|
206
|
BICHHIYA
|
MP-35-005-005-001/110
(KHAMRAUTI)
|
1735005005NRG23140120231240897
|
15/01/2023
|
BIPATIYA
|
1735005005WL098580
|
BIPATIYA
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
BIPATIYA
|
(000000)
|
|
207
|
BICHHIYA
|
MP-35-005-005-001/110
(KHAMRAUTI)
|
1735005005NRG23140120231240896
|
15/01/2023
|
kishor
|
1735005005WL098580
|
kishor
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
kishor
|
(000000)
|
|
208
|
BICHHIYA
|
MP-35-005-005-001/113
(KHAMRAUTI)
|
1735005005NRG23140120231240898
|
15/01/2023
|
SUMAN
|
1735005005WL098580
|
SUMAN
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUMAN
|
(000000)
|
|
209
|
BICHHIYA
|
MP-35-005-005-001/148
(KHAMRAUTI)
|
1735005005NRG23140120231240900
|
15/01/2023
|
NOKHE LAL
|
1735005005WL098580
|
NOKHE LAL
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
NOKHELAL
|
(000000)
|
|
210
|
BICHHIYA
|
MP-35-005-005-001/151
(KHAMRAUTI)
|
1735005005NRG23140120231240902
|
15/01/2023
|
LAXMI BAI
|
1735005005WL098580
|
LAXMI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
LAXMIBAI
|
(000000)
|
|
211
|
BICHHIYA
|
MP-35-005-005-001/152
(KHAMRAUTI)
|
1735005005NRG23140120231240903
|
15/01/2023
|
MANOJ
|
1735005005WL098580
|
MANOJ
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
MANOJ
|
(000000)
|
|
212
|
BICHHIYA
|
MP-35-005-005-001/152
(KHAMRAUTI)
|
1735005005NRG23140120231240904
|
15/01/2023
|
PREETI BAI
|
1735005005WL098580
|
PREETI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
PREETIBAI
|
(000000)
|
|
213
|
BICHHIYA
|
MP-35-005-005-001/162-A
(KHAMRAUTI)
|
1735005005NRG23140120231240905
|
15/01/2023
|
LAXMAN
|
1735005005WL098580
|
LAXMAN
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
LAXMAN
|
(000000)
|
|
214
|
BICHHIYA
|
MP-35-005-005-001/163
(KHAMRAUTI)
|
1735005005NRG23140120231240907
|
15/01/2023
|
DEEPCHAND
|
1735005005WL098580
|
DEEPCHAND
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
DEEPCHAND
|
(000000)
|
|
215
|
BICHHIYA
|
MP-35-005-005-001/164
(KHAMRAUTI)
|
1735005005NRG23140120231240909
|
15/01/2023
|
JYOTI
|
1735005005WL098580
|
JYOTI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
JYOTI
|
(000000)
|
|
216
|
BICHHIYA
|
MP-35-005-005-001/180
(KHAMRAUTI)
|
1735005005NRG23140120231240911
|
15/01/2023
|
Sharda Prasad Kartikey
|
1735005005WL098580
|
Sharda Prasad Kartikey
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
ShardaPrasadKartikey
|
(000000)
|
|
217
|
BICHHIYA
|
MP-35-005-005-001/180
(KHAMRAUTI)
|
1735005005NRG23140120231240910
|
15/01/2023
|
sheelu
|
1735005005WL098580
|
sheelu
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
sheelu
|
(000000)
|
|
218
|
BICHHIYA
|
MP-35-005-005-001/182
(KHAMRAUTI)
|
1735005005NRG23140120231240912
|
15/01/2023
|
RAMTAN
|
1735005005WL098580
|
RAMTAN
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAMTAN
|
(000000)
|
|
219
|
BICHHIYA
|
MP-35-005-005-001/198
(KHAMRAUTI)
|
1735005005NRG23140120231240913
|
15/01/2023
|
SUHANA
|
1735005005WL098580
|
SUHANA
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUHANA
|
(000000)
|
|
220
|
BICHHIYA
|
MP-35-005-005-001/238
(KHAMRAUTI)
|
1735005005NRG23140120231240916
|
15/01/2023
|
LEELA BAI
|
1735005005WL098580
|
LEELA BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
LEELABAI
|
(000000)
|
|
221
|
BICHHIYA
|
MP-35-005-005-001/238-A
(KHAMRAUTI)
|
1735005005NRG23140120231240917
|
15/01/2023
|
BUDHOO BAI
|
1735005005WL098580
|
BUDHOO BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
BUDHOOBAI
|
(000000)
|
|
222
|
BICHHIYA
|
MP-35-005-005-001/25
(KHAMRAUTI)
|
1735005005NRG23140120231240918
|
15/01/2023
|
pappi
|
1735005005WL098580
|
pappi
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
pappi
|
(000000)
|
|
223
|
BICHHIYA
|
MP-35-005-005-001/313-A
(KHAMRAUTI)
|
1735005005NRG23140120231240919
|
15/01/2023
|
VIMLA BAI
|
1735005005WL098580
|
VIMLA BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
VIMLABAI
|
(000000)
|
|
224
|
BICHHIYA
|
MP-35-005-005-001/401
(KHAMRAUTI)
|
1735005005NRG23140120231240921
|
15/01/2023
|
nan bai
|
1735005005WL098580
|
nan bai
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
nanbai
|
(000000)
|
|
225
|
BICHHIYA
|
MP-35-005-005-001/404
(KHAMRAUTI)
|
1735005005NRG23140120231240923
|
15/01/2023
|
Narbadiya Bhanvre
|
1735005005WL098580
|
Narbadiya Bhanvre
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
NarbadiyaBhanvre
|
(000000)
|
|
226
|
BICHHIYA
|
MP-35-005-005-001/413
(KHAMRAUTI)
|
1735005005NRG23140120231240924
|
15/01/2023
|
MAHESH
|
1735005005WL098580
|
MAHESH
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
MAHESH
|
(000000)
|
|
227
|
BICHHIYA
|
MP-35-005-005-001/413
(KHAMRAUTI)
|
1735005005NRG23140120231240925
|
15/01/2023
|
VILSO
|
1735005005WL098580
|
VILSO
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
VILSO
|
(000000)
|
|
228
|
BICHHIYA
|
MP-35-005-005-001/45
(KHAMRAUTI)
|
1735005005NRG23140120231240926
|
15/01/2023
|
DURGA PRASAD
|
1735005005WL098580
|
DURGA PRASAD
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
DURGAPRASAD
|
(000000)
|
|
229
|
BICHHIYA
|
MP-35-005-005-001/62
(KHAMRAUTI)
|
1735005005NRG23140120231240929
|
15/01/2023
|
BHEEMSEN
|
1735005005WL098580
|
BHEEMSEN
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
BHEEMSEN
|
(000000)
|
|
230
|
BICHHIYA
|
MP-35-005-005-001/76
(KHAMRAUTI)
|
1735005005NRG23140120231240930
|
15/01/2023
|
DURGA BAI
|
1735005005WL098580
|
DURGA BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
DURGABAI
|
(000000)
|
|
231
|
BICHHIYA
|
MP-35-005-005-001/81
(KHAMRAUTI)
|
1735005005NRG23140120231240931
|
15/01/2023
|
babulal
|
1735005005WL098580
|
babulal
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
babulal
|
(000000)
|
|
232
|
BICHHIYA
|
MP-35-005-005-001/90
(KHAMRAUTI)
|
1735005005NRG23140120231240932
|
15/01/2023
|
DELHAN
|
1735005005WL098580
|
DELHAN
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
DELHAN
|
(000000)
|
|
233
|
BICHHIYA
|
MP-35-005-005-001/90
(KHAMRAUTI)
|
1735005005NRG23140120231240933
|
15/01/2023
|
RUKMANI
|
1735005005WL098580
|
RUKMANI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
15/02/2023
|
|
003236670
|
|
RUKMANI
|
(000000)
|
|
234
|
BICHHIYA
|
MP-35-005-009-003/153
(CHANGARIYA)
|
1735005009NRG23140120231241459
|
15/01/2023
|
Surendra
|
1735005009WL098617
|
Surendra
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Surendra
|
(000000)
|
|
235
|
BICHHIYA
|
MP-35-005-009-003/164-A
(CHANGARIYA)
|
1735005009NRG23140120231241471
|
15/01/2023
|
Anita
|
1735005009WL098617
|
Anita
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
Anita
|
(000000)
|
|
236
|
BICHHIYA
|
MP-35-005-032-002/22-A
(BOKAR)
|
1735005032NRG23150120231244405
|
15/01/2023
|
churaman
|
1735005032WL098815
|
churaman
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
churaman
|
(000000)
|
|
237
|
BICHHIYA
|
MP-35-005-051-004/55-B
(PADARIYA)
|
1735005051NRG23140120231239429
|
15/01/2023
|
URMILA
|
1735005051WL098450
|
URMILA
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
003236670
|
|
URMILA
|
(000000)
|
|
238
|
BICHHIYA
|
MP-35-005-068-001/77-A
(THONDA)
|
1735005068NRG23140120231240170
|
15/01/2023
|
SANGIT ABAI
|
1735005068WL098494
|
SANGIT ABAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
SANGITABAI
|
(000000)
|
|
239
|
BICHHIYA
|
MP-35-005-068-003/123-A
(THONDA)
|
1735005068NRG23140120231240198
|
15/01/2023
|
HARISHCHANDRA
|
1735005068WL098495
|
HARISHCHANDRA
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
HARISHCHANDRA
|
(000000)
|
|
240
|
BICHHIYA
|
MP-35-005-068-003/40
(THONDA)
|
1735005068NRG23140120231240177
|
15/01/2023
|
SHIVAM
|
1735005068WL098494
|
SHIVAM
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
SHIVAM
|
(000000)
|
|
241
|
BICHHIYA
|
MP-35-005-069-001/106-A
(KOKO)
|
1735005000NRG23150120231243847
|
15/01/2023
|
MAAN VATI
|
1735005WL098771
|
MAAN VATI
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
MAANVATI
|
(000000)
|
|
242
|
BICHHIYA
|
MP-35-005-069-001/106-A
(KOKO)
|
1735005000NRG23150120231243846
|
15/01/2023
|
MAAN VATI
|
1735005WL098771
|
MAAN VATI
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
MAANVATI
|
(000000)
|
|
243
|
BICHHIYA
|
MP-35-005-069-001/107
(KOKO)
|
1735005000NRG23150120231243851
|
15/01/2023
|
SUNEETA
|
1735005WL098771
|
SUNEETA
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUNEETA
|
(000000)
|
|
244
|
BICHHIYA
|
MP-35-005-069-001/107
(KOKO)
|
1735005000NRG23150120231243849
|
15/01/2023
|
SUNEETA
|
1735005WL098771
|
SUNEETA
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUNEETA
|
(000000)
|
|
245
|
BICHHIYA
|
MP-35-005-069-001/141
(KOKO)
|
1735005000NRG23150120231243857
|
15/01/2023
|
Sanra bai
|
1735005WL098771
|
Sanra bai
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Sanrabai
|
(000000)
|
|
246
|
BICHHIYA
|
MP-35-005-069-001/141
(KOKO)
|
1735005000NRG23150120231243856
|
15/01/2023
|
Sanra bai
|
1735005WL098771
|
Sanra bai
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Sanrabai
|
(000000)
|
|
247
|
BICHHIYA
|
MP-35-005-069-001/147
(KOKO)
|
1735005000NRG23150120231243861
|
15/01/2023
|
PYARE
|
1735005WL098771
|
PYARE
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
PYARE
|
(000000)
|
|
248
|
BICHHIYA
|
MP-35-005-069-001/147
(KOKO)
|
1735005000NRG23150120231243860
|
15/01/2023
|
PYARE
|
1735005WL098771
|
PYARE
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
PYARE
|
(000000)
|
|
249
|
BICHHIYA
|
MP-35-005-069-001/302
(KOKO)
|
1735005000NRG23150120231243885
|
15/01/2023
|
SUMARVATI
|
1735005WL098771
|
SUMARVATI
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUMARVATI
|
(000000)
|
|
250
|
BICHHIYA
|
MP-35-005-069-001/302
(KOKO)
|
1735005000NRG23150120231243884
|
15/01/2023
|
SUMARVATI
|
1735005WL098771
|
SUMARVATI
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUMARVATI
|
(000000)
|
|
251
|
BICHHIYA
|
MP-35-005-069-001/74-A
(KOKO)
|
1735005000NRG23150120231243899
|
15/01/2023
|
TANUJA
|
1735005WL098771
|
TANUJA
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
TANUJA
|
(000000)
|
|
252
|
BICHHIYA
|
MP-35-005-069-001/74-A
(KOKO)
|
1735005000NRG23150120231243898
|
15/01/2023
|
TANUJA
|
1735005WL098771
|
TANUJA
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
TANUJA
|
(000000)
|
|
253
|
BICHHIYA
|
MP-35-005-069-001/86
(KOKO)
|
1735005000NRG23150120231243906
|
15/01/2023
|
Pacho
|
1735005WL098771
|
Pacho
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Pacho
|
(000000)
|
|
254
|
BICHHIYA
|
MP-35-005-069-001/86
(KOKO)
|
1735005000NRG23150120231243904
|
15/01/2023
|
Pacho
|
1735005WL098771
|
Pacho
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Pacho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44968
|
44968
|
|
|
|
|
|
|
|
|
255
|
BICHHIYA
|
MP-35-005-022-001/304-B
(MAND)
|
1735005022NRG23140120231242304
|
15/01/2023
|
RAJNI
|
1735005022WL098663
|
RAJNI
|
00462
|
UCBA0003083
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
256
|
BICHHIYA
|
MP-35-005-057-001/77
(RATA)
|
1735005057NRG23140120231241966
|
15/01/2023
|
Mukesh Patel
|
1735005057WL098636
|
Mukesh Patel
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/02/2023
|
|
003236670
|
|
MukeshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
257
|
BICHHIYA
|
MP-35-005-004-001/6
(MOHAD)
|
1735005004NRG23080120231206137
|
15/01/2023
|
Narbadiya Dhurwey
|
1735005004WL096703
|
Narbadiya Dhurwey
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
NarbadiyaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
258
|
BICHHIYA
|
MP-35-005-032-002/128
(BOKAR)
|
1735005032NRG23150120231244397
|
15/01/2023
|
SUSHEELA BA
|
1735005032WL098815
|
SUSHEELA BA
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SUSHEELABA
|
(000000)
|
|
259
|
BICHHIYA
|
MP-35-005-032-002/128
(BOKAR)
|
1735005032NRG23150120231244396
|
15/01/2023
|
UMAKANT
|
1735005032WL098815
|
UMAKANT
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
UMAKANT
|
(000000)
|
|
260
|
BICHHIYA
|
MP-35-005-032-002/139-C
(BOKAR)
|
1735005032NRG23150120231244305
|
15/01/2023
|
LEELAVATI
|
1735005032WL098810
|
LEELAVATI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
LEELAVATI
|
(000000)
|
|
261
|
BICHHIYA
|
MP-35-005-032-002/187-B
(BOKAR)
|
1735005032NRG23150120231244349
|
15/01/2023
|
SANGEETA
|
1735005032WL098812
|
SANGEETA
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
SANGEETA
|
(000000)
|
|
262
|
BICHHIYA
|
MP-35-005-032-002/239
(BOKAR)
|
1735005032NRG23150120231244352
|
15/01/2023
|
pappi bai
|
1735005032WL098812
|
pappi bai
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
pappibai
|
(000000)
|
|
263
|
BICHHIYA
|
MP-35-005-032-002/25-B
(BOKAR)
|
1735005032NRG23150120231244320
|
15/01/2023
|
ANEEP
|
1735005032WL098810
|
ANEEP
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
ANEEP
|
(000000)
|
|
264
|
BICHHIYA
|
MP-35-005-035-001/164
(MANGA)
|
1735005035NRG23150120231242626
|
15/01/2023
|
RAJESH PATEL
|
1735005035WL098690
|
RAJESH PATEL
|
00697
|
BKID0MG1342
|
2800
|
2800
|
Processed
|
15/02/2023
|
|
003236670
|
|
RAJESHPATEL
|
(000000)
|
|
265
|
BICHHIYA
|
MP-35-005-035-001/20
(MANGA)
|
1735005035NRG23150120231242629
|
15/01/2023
|
GANESH PRASAD PATEL
|
1735005035WL098690
|
GANESH PRASAD PATEL
|
00697
|
BKID0MG1342
|
2800
|
2800
|
Processed
|
15/02/2023
|
|
003236670
|
|
GANESHPRASADPATEL
|
(000000)
|
|
266
|
BICHHIYA
|
MP-35-005-036-001/18
(LAFRA)
|
1735005036NRG23150120231242649
|
15/01/2023
|
sukhram
|
1735005036WL098696
|
sukhram
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
sukhram
|
(000000)
|
|
267
|
BICHHIYA
|
MP-35-005-036-001/351
(LAFRA)
|
1735005036NRG23100120231216685
|
15/01/2023
|
BASANT
|
1735005036WL097261
|
BASANT
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
BASANT
|
(000000)
|
|
268
|
BICHHIYA
|
MP-35-005-036-001/351
(LAFRA)
|
1735005036NRG23100120231216684
|
15/01/2023
|
BASANT
|
1735005036WL097261
|
BASANT
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
BASANT
|
(000000)
|
|
269
|
BICHHIYA
|
MP-35-005-036-001/374-C
(LAFRA)
|
1735005036NRG23150120231242643
|
15/01/2023
|
VINOD
|
1735005036WL098695
|
VINOD
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
VINOD
|
(000000)
|
|
270
|
BICHHIYA
|
MP-35-005-036-001/414-A
(LAFRA)
|
1735005036NRG23150120231242651
|
15/01/2023
|
CHAMELI
|
1735005036WL098697
|
CHAMELI
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
CHAMELI
|
(000000)
|
|
271
|
BICHHIYA
|
MP-35-005-036-001/503-A
(LAFRA)
|
1735005036NRG23150120231242644
|
15/01/2023
|
jhaggu lal
|
1735005036WL098695
|
jhaggu lal
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
jhaggulal
|
(000000)
|
|
272
|
BICHHIYA
|
MP-35-005-036-001/826-C
(LAFRA)
|
1735005036NRG23100120231216691
|
15/01/2023
|
CHANDAN LAL KEWAT
|
1735005036WL097261
|
CHANDAN LAL KEWAT
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
CHANDANLALKEWAT
|
(000000)
|
|
273
|
BICHHIYA
|
MP-35-005-036-001/826-C
(LAFRA)
|
1735005036NRG23100120231216690
|
15/01/2023
|
CHANDAN LAL KEWAT
|
1735005036WL097261
|
CHANDAN LAL KEWAT
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
CHANDANLALKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24368
|
24368
|
|
|
|
|
|
|
|
|
274
|
BICHHIYA
|
MP-35-005-004-001/149
(MOHAD)
|
1735005004NRG23080120231206126
|
15/01/2023
|
ANJORI LAL
|
1735005004WL096703
|
ANJORI LAL
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
ANJORILAL
|
(000000)
|
|
275
|
BICHHIYA
|
MP-35-005-004-001/149-A
(MOHAD)
|
1735005004NRG23080120231206128
|
15/01/2023
|
Ramchand maravi
|
1735005004WL096703
|
Ramchand maravi
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003236670
|
|
Ramchandmaravi
|
(000000)
|
|
276
|
BICHHIYA
|
MP-35-005-004-001/151
(MOHAD)
|
1735005004NRG23140120231242127
|
15/01/2023
|
MUNNA
|
1735005004WL098648
|
MUNNA
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
MUNNA
|
(000000)
|
|
277
|
BICHHIYA
|
MP-35-005-004-001/177
(MOHAD)
|
1735005004NRG23140120231242130
|
15/01/2023
|
KALI BAI
|
1735005004WL098648
|
KALI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
KALIBAI
|
(000000)
|
|
278
|
BICHHIYA
|
MP-35-005-004-001/179
(MOHAD)
|
1735005004NRG23080120231206131
|
15/01/2023
|
GANGOTRI BAI
|
1735005004WL096703
|
GANGOTRI BAI
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
003236670
|
|
GANGOTRIBAI
|
(000000)
|
|
279
|
BICHHIYA
|
MP-35-005-004-001/77
(MOHAD)
|
1735005004NRG23140120231242144
|
15/01/2023
|
JANKI BAI
|
1735005004WL098648
|
JANKI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
003236670
|
|
JANKIBAI
|
(000000)
|
|
280
|
BICHHIYA
|
MP-35-005-069-001/107
(KOKO)
|
1735005000NRG23150120231243848
|
15/01/2023
|
Tej lal
|
1735005WL098771
|
Tej lal
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Tejlal
|
(000000)
|
|
281
|
BICHHIYA
|
MP-35-005-069-001/107
(KOKO)
|
1735005000NRG23150120231243850
|
15/01/2023
|
Tej lal
|
1735005WL098771
|
Tej lal
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Tejlal
|
(000000)
|
|
282
|
BICHHIYA
|
MP-35-005-069-001/109
(KOKO)
|
1735005000NRG23150120231243853
|
15/01/2023
|
kalavati
|
1735005WL098771
|
kalavati
|
00697
|
BKID0MG1351
|
384
|
384
|
Processed
|
15/02/2023
|
|
003236670
|
|
kalavati
|
(000000)
|
|
283
|
BICHHIYA
|
MP-35-005-069-001/109
(KOKO)
|
1735005000NRG23150120231243852
|
15/01/2023
|
kalavati
|
1735005WL098771
|
kalavati
|
00697
|
BKID0MG1351
|
384
|
384
|
Processed
|
15/02/2023
|
|
003236670
|
|
kalavati
|
(000000)
|
|
284
|
BICHHIYA
|
MP-35-005-069-001/111
(KOKO)
|
1735005000NRG23150120231243855
|
15/01/2023
|
jameela
|
1735005WL098771
|
jameela
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
jameela
|
(000000)
|
|
285
|
BICHHIYA
|
MP-35-005-069-001/111
(KOKO)
|
1735005000NRG23150120231243854
|
15/01/2023
|
jameela
|
1735005WL098771
|
jameela
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
jameela
|
(000000)
|
|
286
|
BICHHIYA
|
MP-35-005-069-001/207
(KOKO)
|
1735005000NRG23150120231243865
|
15/01/2023
|
KHUJALVATI
|
1735005WL098771
|
KHUJALVATI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
KHUJALVATI
|
(000000)
|
|
287
|
BICHHIYA
|
MP-35-005-069-001/207
(KOKO)
|
1735005000NRG23150120231243864
|
15/01/2023
|
KHUJALVATI
|
1735005WL098771
|
KHUJALVATI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
KHUJALVATI
|
(000000)
|
|
288
|
BICHHIYA
|
MP-35-005-069-001/208
(KOKO)
|
1735005000NRG23150120231243867
|
15/01/2023
|
Ratnu
|
1735005WL098771
|
Ratnu
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Ratnu
|
(000000)
|
|
289
|
BICHHIYA
|
MP-35-005-069-001/208
(KOKO)
|
1735005000NRG23150120231243866
|
15/01/2023
|
Ratnu
|
1735005WL098771
|
Ratnu
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
Ratnu
|
(000000)
|
|
290
|
BICHHIYA
|
MP-35-005-069-001/241
(KOKO)
|
1735005000NRG23150120231243871
|
15/01/2023
|
MALIYA
|
1735005WL098771
|
MALIYA
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
MALIYA
|
(000000)
|
|
291
|
BICHHIYA
|
MP-35-005-069-001/241
(KOKO)
|
1735005000NRG23150120231243870
|
15/01/2023
|
MALIYA
|
1735005WL098771
|
MALIYA
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
MALIYA
|
(000000)
|
|
292
|
BICHHIYA
|
MP-35-005-069-001/267
(KOKO)
|
1735005000NRG23150120231243879
|
15/01/2023
|
BUDHIYA BAI
|
1735005WL098771
|
BUDHIYA BAI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
BUDHIYABAI
|
(000000)
|
|
293
|
BICHHIYA
|
MP-35-005-069-001/267
(KOKO)
|
1735005000NRG23150120231243878
|
15/01/2023
|
BUDHIYA BAI
|
1735005WL098771
|
BUDHIYA BAI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
BUDHIYABAI
|
(000000)
|
|
294
|
BICHHIYA
|
MP-35-005-069-001/286
(KOKO)
|
1735005000NRG23150120231243881
|
15/01/2023
|
RADHA
|
1735005WL098771
|
RADHA
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
RADHA
|
(000000)
|
|
295
|
BICHHIYA
|
MP-35-005-069-001/286
(KOKO)
|
1735005000NRG23150120231243880
|
15/01/2023
|
RADHA
|
1735005WL098771
|
RADHA
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
RADHA
|
(000000)
|
|
296
|
BICHHIYA
|
MP-35-005-069-001/287
(KOKO)
|
1735005000NRG23150120231243883
|
15/01/2023
|
GANPATIYA
|
1735005WL098771
|
GANPATIYA
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
GANPATIYA
|
(000000)
|
|
297
|
BICHHIYA
|
MP-35-005-069-001/287
(KOKO)
|
1735005000NRG23150120231243882
|
15/01/2023
|
GANPATIYA
|
1735005WL098771
|
GANPATIYA
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
GANPATIYA
|
(000000)
|
|
298
|
BICHHIYA
|
MP-35-005-069-001/49
(KOKO)
|
1735005000NRG23150120231243891
|
15/01/2023
|
JAKATARI
|
1735005WL098771
|
JAKATARI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
JAKATARI
|
(000000)
|
|
299
|
BICHHIYA
|
MP-35-005-069-001/49
(KOKO)
|
1735005000NRG23150120231243890
|
15/01/2023
|
JAKATARI
|
1735005WL098771
|
JAKATARI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
JAKATARI
|
(000000)
|
|
300
|
BICHHIYA
|
MP-35-005-069-001/7-A
(KOKO)
|
1735005000NRG23150120231243895
|
15/01/2023
|
SURESH
|
1735005WL098771
|
SURESH
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
SURESH
|
(000000)
|
|
301
|
BICHHIYA
|
MP-35-005-069-001/7-A
(KOKO)
|
1735005000NRG23150120231243894
|
15/01/2023
|
SURESH
|
1735005WL098771
|
SURESH
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
SURESH
|
(000000)
|
|
302
|
BICHHIYA
|
MP-35-005-069-001/77
(KOKO)
|
1735005000NRG23150120231243901
|
15/01/2023
|
FOOLBATI
|
1735005WL098771
|
FOOLBATI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
FOOLBATI
|
(000000)
|
|
303
|
BICHHIYA
|
MP-35-005-069-001/77
(KOKO)
|
1735005000NRG23150120231243900
|
15/01/2023
|
FOOLBATI
|
1735005WL098771
|
FOOLBATI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
FOOLBATI
|
(000000)
|
|
304
|
BICHHIYA
|
MP-35-005-069-001/86
(KOKO)
|
1735005000NRG23150120231243905
|
15/01/2023
|
PANCHO BAI
|
1735005WL098771
|
PANCHO BAI
|
00697
|
BKID0MG1351
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
003236670
|
|
PANCHOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34812
|
34812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349938
|
349938
|
|
|
|
|
|
|
|