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-35-005-036-001/258-C (LAFRA)
|
1735005036NRG23170620220550464
|
18/06/2022
|
GOVIND KEWAT
|
1735005036WL032167
|
GOVIND KEWAT
|
00032
|
UTIB0002049
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
GOVINDKEWAT
|
(000000)
|
2
|
BICHHIYA
|
MP-35-005-036-001/258-C (LAFRA)
|
1735005036NRG23170620220550465
|
18/06/2022
|
GOVIND KEWAT
|
1735005036WL032167
|
GOVIND KEWAT
|
00032
|
UTIB0002049
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
GOVINDKEWAT
|
(000000)
|
3
|
BICHHIYA
|
MP-35-005-036-001/258-C (LAFRA)
|
1735005036NRG23170620220550466
|
18/06/2022
|
GOVIND KEWAT
|
1735005036WL032167
|
GOVIND KEWAT
|
00032
|
UTIB0002049
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
GOVINDKEWAT
|
(000000)
|
4
|
BICHHIYA
|
MP-35-005-036-001/258-C (LAFRA)
|
1735005036NRG23170620220550467
|
18/06/2022
|
GOVIND KEWAT
|
1735005036WL032167
|
GOVIND KEWAT
|
00032
|
UTIB0002049
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
GOVINDKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-039-003/251 (NARA)
|
1735005039NRG23170620220551106
|
18/06/2022
|
SHRDDHA
|
1735005039WL032188
|
SHRDDHA
|
00045
|
BARB0MANDLA
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHRDDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-010-001/134 (RAMNAGAR)
|
1735005000NRG23180620220556333
|
18/06/2022
|
anuradha
|
1735005WL032503
|
anuradha
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
anuradha
|
(000000)
|
7
|
BICHHIYA
|
MP-35-005-010-001/158 (RAMNAGAR)
|
1735005000NRG23180620220556334
|
18/06/2022
|
amit jhariya
|
1735005WL032503
|
amit jhariya
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
amitjhariya
|
(000000)
|
8
|
BICHHIYA
|
MP-35-005-010-001/158 (RAMNAGAR)
|
1735005000NRG23180620220556336
|
18/06/2022
|
GODAWARI JHARIYA
|
1735005WL032503
|
GODAWARI JHARIYA
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
GODAWARIJHARIYA
|
(000000)
|
9
|
BICHHIYA
|
MP-35-005-010-001/158 (RAMNAGAR)
|
1735005000NRG23180620220556335
|
18/06/2022
|
GODAWARI JHARIYA
|
1735005WL032503
|
GODAWARI JHARIYA
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
GODAWARIJHARIYA
|
(000000)
|
10
|
BICHHIYA
|
MP-35-005-010-001/161 (RAMNAGAR)
|
1735005000NRG23180620220556338
|
18/06/2022
|
akhilesh kumar jhariya
|
1735005WL032503
|
akhilesh kumar jhariya
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
akhileshkumarjhariya
|
(000000)
|
11
|
BICHHIYA
|
MP-35-005-010-001/161 (RAMNAGAR)
|
1735005000NRG23180620220556337
|
18/06/2022
|
rajni jhariya
|
1735005WL032503
|
rajni jhariya
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
rajnijhariya
|
(000000)
|
12
|
BICHHIYA
|
MP-35-005-010-001/161 (RAMNAGAR)
|
1735005000NRG23180620220556339
|
18/06/2022
|
rajni jhariya
|
1735005WL032503
|
rajni jhariya
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
rajnijhariya
|
(000000)
|
13
|
BICHHIYA
|
MP-35-005-010-001/355 (RAMNAGAR)
|
1735005000NRG23180620220556345
|
18/06/2022
|
snehlata
|
1735005WL032503
|
snehlata
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
snehlata
|
(000000)
|
14
|
BICHHIYA
|
MP-35-005-010-001/355 (RAMNAGAR)
|
1735005000NRG23180620220556343
|
18/06/2022
|
snehlata
|
1735005WL032503
|
snehlata
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
snehlata
|
(000000)
|
15
|
BICHHIYA
|
MP-35-005-010-001/355-A (RAMNAGAR)
|
1735005000NRG23180620220556347
|
18/06/2022
|
payal jhariya
|
1735005WL032503
|
payal jhariya
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
payaljhariya
|
(000000)
|
16
|
BICHHIYA
|
MP-35-005-010-001/355-A (RAMNAGAR)
|
1735005000NRG23180620220556346
|
18/06/2022
|
payal jhariya
|
1735005WL032503
|
payal jhariya
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
payaljhariya
|
(000000)
|
17
|
BICHHIYA
|
MP-35-005-010-001/469 (RAMNAGAR)
|
1735005000NRG23180620220556355
|
18/06/2022
|
ANARKALI BAI
|
1735005WL032503
|
ANARKALI BAI
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANARKALIBAI
|
(000000)
|
18
|
BICHHIYA
|
MP-35-005-010-001/469 (RAMNAGAR)
|
1735005000NRG23180620220556354
|
18/06/2022
|
ANARKALI BAI
|
1735005WL032503
|
ANARKALI BAI
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANARKALIBAI
|
(000000)
|
19
|
BICHHIYA
|
MP-35-005-010-001/622 (RAMNAGAR)
|
1735005000NRG23180620220556362
|
18/06/2022
|
chetram
|
1735005WL032503
|
chetram
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
chetram
|
(000000)
|
20
|
BICHHIYA
|
MP-35-005-010-001/622 (RAMNAGAR)
|
1735005000NRG23180620220556360
|
18/06/2022
|
chetram
|
1735005WL032503
|
chetram
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
chetram
|
(000000)
|
21
|
BICHHIYA
|
MP-35-005-010-001/622 (RAMNAGAR)
|
1735005000NRG23180620220556361
|
18/06/2022
|
Meera bai
|
1735005WL032503
|
Meera bai
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
Meerabai
|
(000000)
|
22
|
BICHHIYA
|
MP-35-005-010-001/622 (RAMNAGAR)
|
1735005000NRG23180620220556363
|
18/06/2022
|
Meera bai
|
1735005WL032503
|
Meera bai
|
00051
|
MAHB0000790
|
1188
|
1188
|
Processed
|
23/06/2022
|
|
473397699
|
|
Meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-039-003/250 (NARA)
|
1735005039NRG23170620220551103
|
18/06/2022
|
SANDEEP
|
1735005039WL032188
|
SANDEEP
|
00089
|
CBIN0281038
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-036-001/111 (LAFRA)
|
1735005036NRG23170620220545688
|
18/06/2022
|
SANU KEWAT
|
1735005036WL031987
|
SANU KEWAT
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANUKEWAT
|
(000000)
|
25
|
BICHHIYA
|
MP-35-005-036-001/111 (LAFRA)
|
1735005036NRG23170620220545689
|
18/06/2022
|
SANU KEWAT
|
1735005036WL031987
|
SANU KEWAT
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANUKEWAT
|
(000000)
|
26
|
BICHHIYA
|
MP-35-005-036-001/191-A (LAFRA)
|
1735005036NRG23160620220535781
|
18/06/2022
|
ravindra
|
1735005036WL031496
|
ravindra
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
ravindra
|
(000000)
|
27
|
BICHHIYA
|
MP-35-005-036-001/191-A (LAFRA)
|
1735005036NRG23160620220535782
|
18/06/2022
|
REKHA
|
1735005036WL031496
|
REKHA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
REKHA
|
(000000)
|
28
|
BICHHIYA
|
MP-35-005-036-001/212 (LAFRA)
|
1735005036NRG23160620220535827
|
18/06/2022
|
HARISHCHANDRA
|
1735005036WL031500
|
HARISHCHANDRA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
HARISHCHANDRA
|
(000000)
|
29
|
BICHHIYA
|
MP-35-005-036-001/222-C (LAFRA)
|
1735005036NRG23160620220535477
|
18/06/2022
|
SHARDA NAI
|
1735005036WL031486
|
SHARDA NAI
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHARDANAI
|
(000000)
|
30
|
BICHHIYA
|
MP-35-005-036-001/299 (LAFRA)
|
1735005036NRG23160620220535935
|
18/06/2022
|
DUDHNATH
|
1735005036WL031505
|
DUDHNATH
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
DUDHNATH
|
(000000)
|
31
|
BICHHIYA
|
MP-35-005-052-001/105 (MOCHA)
|
1735005000NRG23180620220557562
|
18/06/2022
|
sardar
|
1735005WL032569
|
sardar
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
sardar
|
(000000)
|
32
|
BICHHIYA
|
MP-35-005-052-001/105 (MOCHA)
|
1735005000NRG23180620220557563
|
18/06/2022
|
silochana bai
|
1735005WL032569
|
silochana bai
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
silochanabai
|
(000000)
|
33
|
BICHHIYA
|
MP-35-005-052-001/107-A (MOCHA)
|
1735005000NRG23180620220557564
|
18/06/2022
|
POORAN SINGH
|
1735005WL032569
|
POORAN SINGH
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
POORANSINGH
|
(000000)
|
34
|
BICHHIYA
|
MP-35-005-052-001/111-A (MOCHA)
|
1735005000NRG23180620220557569
|
18/06/2022
|
SUMNTRA DHURVE
|
1735005WL032569
|
SUMNTRA DHURVE
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUMNTRADHURVE
|
(000000)
|
35
|
BICHHIYA
|
MP-35-005-052-001/111-C (MOCHA)
|
1735005000NRG23180620220557570
|
18/06/2022
|
ANTRAM DHURVE
|
1735005WL032569
|
ANTRAM DHURVE
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANTRAMDHURVE
|
(000000)
|
36
|
BICHHIYA
|
MP-35-005-052-001/111-C (MOCHA)
|
1735005000NRG23180620220557571
|
18/06/2022
|
RAMIYA BAI
|
1735005WL032569
|
RAMIYA BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMIYABAI
|
(000000)
|
37
|
BICHHIYA
|
MP-35-005-052-001/112-B (MOCHA)
|
1735005000NRG23180620220557572
|
18/06/2022
|
saniyaro bai
|
1735005WL032569
|
saniyaro bai
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
saniyarobai
|
(000000)
|
38
|
BICHHIYA
|
MP-35-005-052-001/115 (MOCHA)
|
1735005000NRG23180620220557573
|
18/06/2022
|
sachin
|
1735005WL032569
|
sachin
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
sachin
|
(000000)
|
39
|
BICHHIYA
|
MP-35-005-052-001/118 (MOCHA)
|
1735005000NRG23180620220557574
|
18/06/2022
|
RUKMA BAI
|
1735005WL032569
|
RUKMA BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
RUKMABAI
|
(000000)
|
40
|
BICHHIYA
|
MP-35-005-052-001/118-A (MOCHA)
|
1735005000NRG23180620220557575
|
18/06/2022
|
parwati bai
|
1735005WL032569
|
parwati bai
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
parwatibai
|
(000000)
|
41
|
BICHHIYA
|
MP-35-005-052-001/118-B (MOCHA)
|
1735005000NRG23180620220557576
|
18/06/2022
|
KISAN
|
1735005WL032569
|
KISAN
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KISAN
|
(000000)
|
42
|
BICHHIYA
|
MP-35-005-052-001/119-B (MOCHA)
|
1735005000NRG23180620220557578
|
18/06/2022
|
anil kumar
|
1735005WL032569
|
anil kumar
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
anilkumar
|
(000000)
|
43
|
BICHHIYA
|
MP-35-005-052-001/121 (MOCHA)
|
1735005000NRG23180620220557579
|
18/06/2022
|
DHAN SINGH
|
1735005WL032569
|
DHAN SINGH
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DHANSINGH
|
(000000)
|
44
|
BICHHIYA
|
MP-35-005-052-001/13 (MOCHA)
|
1735005000NRG23180620220557581
|
18/06/2022
|
jham singh
|
1735005WL032569
|
jham singh
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
jhamsingh
|
(000000)
|
45
|
BICHHIYA
|
MP-35-005-052-001/13 (MOCHA)
|
1735005000NRG23180620220557582
|
18/06/2022
|
parwati
|
1735005WL032569
|
parwati
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
parwati
|
(000000)
|
46
|
BICHHIYA
|
MP-35-005-052-001/132-C (MOCHA)
|
1735005000NRG23180620220557586
|
18/06/2022
|
premwati
|
1735005WL032569
|
premwati
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
premwati
|
(000000)
|
47
|
BICHHIYA
|
MP-35-005-052-001/137 (MOCHA)
|
1735005000NRG23180620220557587
|
18/06/2022
|
GYANO
|
1735005WL032569
|
GYANO
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
GYANO
|
(000000)
|
48
|
BICHHIYA
|
MP-35-005-052-001/139-D (MOCHA)
|
1735005000NRG23180620220557588
|
18/06/2022
|
SANJYA UIKEY
|
1735005WL032569
|
SANJYA UIKEY
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANJYAUIKEY
|
(000000)
|
49
|
BICHHIYA
|
MP-35-005-052-001/139-D (MOCHA)
|
1735005000NRG23180620220557589
|
18/06/2022
|
SUMNTRA BAI
|
1735005WL032569
|
SUMNTRA BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUMNTRABAI
|
(000000)
|
50
|
BICHHIYA
|
MP-35-005-052-001/140 (MOCHA)
|
1735005000NRG23180620220557590
|
18/06/2022
|
DARO BAI
|
1735005WL032569
|
DARO BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DAROBAI
|
(000000)
|
51
|
BICHHIYA
|
MP-35-005-052-001/143 (MOCHA)
|
1735005000NRG23180620220557594
|
18/06/2022
|
PAYRE LAL
|
1735005WL032569
|
PAYRE LAL
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
PAYRELAL
|
(000000)
|
52
|
BICHHIYA
|
MP-35-005-052-001/143-B (MOCHA)
|
1735005000NRG23180620220557595
|
18/06/2022
|
Amar lal
|
1735005WL032569
|
Amar lal
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
Amarlal
|
(000000)
|
53
|
BICHHIYA
|
MP-35-005-052-001/143-B (MOCHA)
|
1735005000NRG23180620220557596
|
18/06/2022
|
Ruko bai
|
1735005WL032569
|
Ruko bai
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
Rukobai
|
(000000)
|
54
|
BICHHIYA
|
MP-35-005-052-001/146 (MOCHA)
|
1735005000NRG23180620220557597
|
18/06/2022
|
SANTOSH
|
1735005WL032569
|
SANTOSH
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSH
|
(000000)
|
55
|
BICHHIYA
|
MP-35-005-052-001/149-A (MOCHA)
|
1735005000NRG23180620220557599
|
18/06/2022
|
PARYAGO MARAKM
|
1735005WL032569
|
PARYAGO MARAKM
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
PARYAGOMARAKM
|
(000000)
|
56
|
BICHHIYA
|
MP-35-005-052-001/151-A (MOCHA)
|
1735005000NRG23180620220557601
|
18/06/2022
|
MAMTA
|
1735005WL032569
|
MAMTA
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAMTA
|
(000000)
|
57
|
BICHHIYA
|
MP-35-005-052-001/152 (MOCHA)
|
1735005000NRG23180620220557602
|
18/06/2022
|
BHAGWATI BAI
|
1735005WL032569
|
BHAGWATI BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHAGWATIBAI
|
(000000)
|
58
|
BICHHIYA
|
MP-35-005-052-001/156 (MOCHA)
|
1735005000NRG23180620220557603
|
18/06/2022
|
revati
|
1735005WL032569
|
revati
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
revati
|
(000000)
|
59
|
BICHHIYA
|
MP-35-005-052-001/16 (MOCHA)
|
1735005000NRG23180620220557604
|
18/06/2022
|
Rajesh Uikey
|
1735005WL032569
|
Rajesh Uikey
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
RajeshUikey
|
(000000)
|
60
|
BICHHIYA
|
MP-35-005-052-001/20 (MOCHA)
|
1735005000NRG23180620220557605
|
18/06/2022
|
Priyanka markam
|
1735005WL032569
|
Priyanka markam
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
Priyankamarkam
|
(000000)
|
61
|
BICHHIYA
|
MP-35-005-052-001/24 (MOCHA)
|
1735005000NRG23180620220557606
|
18/06/2022
|
somwati
|
1735005WL032569
|
somwati
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
somwati
|
(000000)
|
62
|
BICHHIYA
|
MP-35-005-052-001/27 (MOCHA)
|
1735005000NRG23180620220557608
|
18/06/2022
|
Choubey lal
|
1735005WL032569
|
Choubey lal
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
Choubeylal
|
(000000)
|
63
|
BICHHIYA
|
MP-35-005-052-001/33 (MOCHA)
|
1735005000NRG23180620220557609
|
18/06/2022
|
gend lal
|
1735005WL032569
|
gend lal
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
gendlal
|
(000000)
|
64
|
BICHHIYA
|
MP-35-005-052-001/40 (MOCHA)
|
1735005000NRG23180620220557613
|
18/06/2022
|
DAYAWATI
|
1735005WL032569
|
DAYAWATI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DAYAWATI
|
(000000)
|
65
|
BICHHIYA
|
MP-35-005-052-001/49 (MOCHA)
|
1735005000NRG23180620220557616
|
18/06/2022
|
gayani lal
|
1735005WL032569
|
gayani lal
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
gayanilal
|
(000000)
|
66
|
BICHHIYA
|
MP-35-005-052-001/49 (MOCHA)
|
1735005000NRG23180620220557615
|
18/06/2022
|
SEBVATI BAI
|
1735005WL032569
|
SEBVATI BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SEBVATIBAI
|
(000000)
|
67
|
BICHHIYA
|
MP-35-005-052-001/51-A (MOCHA)
|
1735005000NRG23180620220557618
|
18/06/2022
|
ANIL
|
1735005WL032569
|
ANIL
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANIL
|
(000000)
|
68
|
BICHHIYA
|
MP-35-005-052-001/53-B (MOCHA)
|
1735005000NRG23180620220557620
|
18/06/2022
|
RAM BAI
|
1735005WL032569
|
RAM BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMBAI
|
(000000)
|
69
|
BICHHIYA
|
MP-35-005-052-001/53-B (MOCHA)
|
1735005000NRG23180620220557619
|
18/06/2022
|
VIDE SINGH
|
1735005WL032569
|
VIDE SINGH
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
VIDESINGH
|
(000000)
|
70
|
BICHHIYA
|
MP-35-005-052-001/64-A (MOCHA)
|
1735005000NRG23180620220557622
|
18/06/2022
|
PARMOD
|
1735005WL032569
|
PARMOD
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
PARMOD
|
(000000)
|
71
|
BICHHIYA
|
MP-35-005-052-001/66 (MOCHA)
|
1735005000NRG23180620220557624
|
18/06/2022
|
santi bai
|
1735005WL032569
|
santi bai
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
santibai
|
(000000)
|
72
|
BICHHIYA
|
MP-35-005-052-001/68 (MOCHA)
|
1735005000NRG23180620220557628
|
18/06/2022
|
karan
|
1735005WL032569
|
karan
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
karan
|
(000000)
|
73
|
BICHHIYA
|
MP-35-005-052-001/68 (MOCHA)
|
1735005000NRG23180620220557629
|
18/06/2022
|
MALTI BAI
|
1735005WL032569
|
MALTI BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
MALTIBAI
|
(000000)
|
74
|
BICHHIYA
|
MP-35-005-052-001/69 (MOCHA)
|
1735005000NRG23180620220557632
|
18/06/2022
|
DUBE SINGH
|
1735005WL032569
|
DUBE SINGH
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DUBESINGH
|
(000000)
|
75
|
BICHHIYA
|
MP-35-005-052-001/69 (MOCHA)
|
1735005000NRG23180620220557630
|
18/06/2022
|
RAMIYA
|
1735005WL032569
|
RAMIYA
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMIYA
|
(000000)
|
76
|
BICHHIYA
|
MP-35-005-052-001/72 (MOCHA)
|
1735005000NRG23180620220557636
|
18/06/2022
|
RAMESHWAR
|
1735005WL032569
|
RAMESHWAR
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMESHWAR
|
(000000)
|
77
|
BICHHIYA
|
MP-35-005-052-001/77 (MOCHA)
|
1735005000NRG23180620220557637
|
18/06/2022
|
LACHI DAS
|
1735005WL032569
|
LACHI DAS
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
LACHIDAS
|
(000000)
|
78
|
BICHHIYA
|
MP-35-005-052-001/77-A (MOCHA)
|
1735005000NRG23180620220557638
|
18/06/2022
|
BASANT
|
1735005WL032569
|
BASANT
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BASANT
|
(000000)
|
79
|
BICHHIYA
|
MP-35-005-052-001/79 (MOCHA)
|
1735005000NRG23180620220557639
|
18/06/2022
|
MAMTA BAI
|
1735005WL032569
|
MAMTA BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAMTABAI
|
(000000)
|
80
|
BICHHIYA
|
MP-35-005-052-001/79-A (MOCHA)
|
1735005000NRG23180620220557640
|
18/06/2022
|
yasoda
|
1735005WL032569
|
yasoda
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
yasoda
|
(000000)
|
81
|
BICHHIYA
|
MP-35-005-052-001/87 (MOCHA)
|
1735005000NRG23180620220557641
|
18/06/2022
|
rajkumari
|
1735005WL032569
|
rajkumari
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
rajkumari
|
(000000)
|
82
|
BICHHIYA
|
MP-35-005-052-001/88 (MOCHA)
|
1735005000NRG23180620220557642
|
18/06/2022
|
JAYANTI BAI
|
1735005WL032569
|
JAYANTI BAI
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAYANTIBAI
|
(000000)
|
83
|
BICHHIYA
|
MP-35-005-052-002/53-A (MOCHA)
|
1735005000NRG23180620220557644
|
18/06/2022
|
DHURGESH
|
1735005WL032569
|
DHURGESH
|
00089
|
CBIN0281083
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DHURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80486
|
80486
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-067-004/102-A (KATANGAMAL)
|
1735005067NRG23180620220554258
|
18/06/2022
|
RAJKUMAR
|
1735005067WL032363
|
RAJKUMAR
|
00089
|
CBIN0281296
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-006-001/9 (NEWSABHAPSA)
|
1735005000NRG23180620220557557
|
18/06/2022
|
laxmi
|
1735005WL032567
|
laxmi
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
laxmi
|
(000000)
|
86
|
BICHHIYA
|
MP-35-005-008-003/97-B (KANHARIKALA)
|
1735005000NRG23180620220557860
|
18/06/2022
|
PHULMA
|
1735005WL032578
|
PHULMA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473397699
|
|
PHULMA
|
(000000)
|
87
|
BICHHIYA
|
MP-35-005-008-003/99 (KANHARIKALA)
|
1735005000NRG23180620220557863
|
18/06/2022
|
MUNIYA
|
1735005WL032578
|
MUNIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
MUNIYA
|
(000000)
|
88
|
BICHHIYA
|
MP-35-005-008-003/99-A (KANHARIKALA)
|
1735005000NRG23180620220557865
|
18/06/2022
|
Sanjay
|
1735005WL032578
|
Sanjay
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sanjay
|
(000000)
|
89
|
BICHHIYA
|
MP-35-005-008-004/120 (KANHARIKALA)
|
1735005000NRG23180620220556330
|
18/06/2022
|
PUSPA
|
1735005WL032502
|
PUSPA
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
PUSPA
|
(000000)
|
90
|
BICHHIYA
|
MP-35-005-008-004/229 (KANHARIKALA)
|
1735005000NRG23180620220556706
|
18/06/2022
|
jugalkishor
|
1735005WL032525
|
jugalkishor
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
jugalkishor
|
(000000)
|
91
|
BICHHIYA
|
MP-35-005-015-001/111 (LAPTI)
|
1735005015NRG23180620220555010
|
18/06/2022
|
DASAIYA
|
1735005015WL032442
|
DASAIYA
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DASAIYA
|
(000000)
|
92
|
BICHHIYA
|
MP-35-005-015-001/49-B (LAPTI)
|
1735005015NRG23180620220555020
|
18/06/2022
|
KAMLESH
|
1735005015WL032442
|
KAMLESH
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAMLESH
|
(000000)
|
93
|
BICHHIYA
|
MP-35-005-015-001/49-B (LAPTI)
|
1735005015NRG23180620220555019
|
18/06/2022
|
KAMLESH
|
1735005015WL032442
|
KAMLESH
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAMLESH
|
(000000)
|
94
|
BICHHIYA
|
MP-35-005-015-002/14 (LAPTI)
|
1735005000NRG23180620220557772
|
18/06/2022
|
KAMLO BAI
|
1735005WL032574
|
KAMLO BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAMLOBAI
|
(000000)
|
95
|
BICHHIYA
|
MP-35-005-015-002/142 (LAPTI)
|
1735005000NRG23180620220557774
|
18/06/2022
|
HIRONDA
|
1735005WL032574
|
HIRONDA
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
HIRONDA
|
(000000)
|
96
|
BICHHIYA
|
MP-35-005-015-002/149 (LAPTI)
|
1735005000NRG23180620220557779
|
18/06/2022
|
MATIYA BAI
|
1735005WL032574
|
MATIYA BAI
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
MATIYABAI
|
(000000)
|
97
|
BICHHIYA
|
MP-35-005-015-002/151-A (LAPTI)
|
1735005000NRG23180620220557780
|
18/06/2022
|
RAJJAN LAL
|
1735005WL032574
|
RAJJAN LAL
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJJANLAL
|
(000000)
|
98
|
BICHHIYA
|
MP-35-005-015-002/160 (LAPTI)
|
1735005015NRG23180620220555026
|
18/06/2022
|
INDRAVATI
|
1735005015WL032442
|
INDRAVATI
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
INDRAVATI
|
(000000)
|
99
|
BICHHIYA
|
MP-35-005-015-002/161 (LAPTI)
|
1735005015NRG23180620220555028
|
18/06/2022
|
buddu singh
|
1735005015WL032442
|
buddu singh
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
buddusingh
|
(000000)
|
100
|
BICHHIYA
|
MP-35-005-015-002/17 (LAPTI)
|
1735005015NRG23180620220555048
|
18/06/2022
|
JAHARSINGH
|
1735005015WL032445
|
JAHARSINGH
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAHARSINGH
|
(000000)
|
101
|
BICHHIYA
|
MP-35-005-015-002/214 (LAPTI)
|
1735005015NRG23180620220555031
|
18/06/2022
|
SUKARTI BAI
|
1735005015WL032442
|
SUKARTI BAI
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKARTIBAI
|
(000000)
|
102
|
BICHHIYA
|
MP-35-005-015-002/221-A (LAPTI)
|
1735005015NRG23180620220555052
|
18/06/2022
|
SUNITA
|
1735005015WL032445
|
SUNITA
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNITA
|
(000000)
|
103
|
BICHHIYA
|
MP-35-005-015-002/222 (LAPTI)
|
1735005015NRG23180620220555053
|
18/06/2022
|
MANTI BAI
|
1735005015WL032445
|
MANTI BAI
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANTIBAI
|
(000000)
|
104
|
BICHHIYA
|
MP-35-005-015-002/256-B (LAPTI)
|
1735005015NRG23180620220555036
|
18/06/2022
|
KAMALVATI
|
1735005015WL032442
|
KAMALVATI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAMALVATI
|
(000000)
|
105
|
BICHHIYA
|
MP-35-005-015-002/27-A (LAPTI)
|
1735005000NRG23180620220557784
|
18/06/2022
|
LAL SINGH
|
1735005WL032574
|
LAL SINGH
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
23/06/2022
|
|
473397699
|
|
LALSINGH
|
(000000)
|
106
|
BICHHIYA
|
MP-35-005-015-002/333-A (LAPTI)
|
1735005015NRG23180620220555040
|
18/06/2022
|
ANANDI
|
1735005015WL032442
|
ANANDI
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANANDI
|
(000000)
|
107
|
BICHHIYA
|
MP-35-005-015-002/84-A (LAPTI)
|
1735005015NRG23180620220555062
|
18/06/2022
|
santosh
|
1735005015WL032445
|
santosh
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
santosh
|
(000000)
|
108
|
BICHHIYA
|
MP-35-005-015-002/84-C (LAPTI)
|
1735005015NRG23180620220555063
|
18/06/2022
|
SAMALIYA BAI DHURVE
|
1735005015WL032445
|
SAMALIYA BAI DHURVE
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAMALIYABAIDHURVE
|
(000000)
|
109
|
BICHHIYA
|
MP-35-005-015-002/94 (LAPTI)
|
1735005000NRG23180620220557791
|
18/06/2022
|
SUKMANI
|
1735005WL032574
|
SUKMANI
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKMANI
|
(000000)
|
110
|
BICHHIYA
|
MP-35-005-020-002/163 (NEWSABAHERA)
|
1735005020NRG23180620220553755
|
18/06/2022
|
Kamalvati
|
1735005020WL032331
|
Kamalvati
|
00089
|
CBIN0281297
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473397699
|
|
Kamalvati
|
(000000)
|
111
|
BICHHIYA
|
MP-35-005-020-002/163 (NEWSABAHERA)
|
1735005020NRG23180620220553754
|
18/06/2022
|
ramsingh
|
1735005020WL032331
|
ramsingh
|
00089
|
CBIN0281297
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473397699
|
|
ramsingh
|
(000000)
|
112
|
BICHHIYA
|
MP-35-005-020-002/44 (NEWSABAHERA)
|
1735005020NRG23180620220553757
|
18/06/2022
|
Sunil
|
1735005020WL032332
|
Sunil
|
00089
|
CBIN0281297
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sunil
|
(000000)
|
113
|
BICHHIYA
|
MP-35-005-020-003/248 (NEWSABAHERA)
|
1735005020NRG23180620220553751
|
18/06/2022
|
Jageswer
|
1735005020WL032330
|
Jageswer
|
00089
|
CBIN0281297
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
Jageswer
|
(000000)
|
114
|
BICHHIYA
|
MP-35-005-020-003/86 (NEWSABAHERA)
|
1735005020NRG23180620220553761
|
18/06/2022
|
Vikarm
|
1735005020WL032333
|
Vikarm
|
00089
|
CBIN0281297
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473397699
|
|
Vikarm
|
(000000)
|
115
|
BICHHIYA
|
MP-35-005-020-003/86 (NEWSABAHERA)
|
1735005020NRG23180620220553760
|
18/06/2022
|
Vikram
|
1735005020WL032333
|
Vikram
|
00089
|
CBIN0281297
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473397699
|
|
Vikram
|
(000000)
|
116
|
BICHHIYA
|
MP-35-005-020-003/86 (NEWSABAHERA)
|
1735005020NRG23180620220553762
|
18/06/2022
|
Vikram
|
1735005020WL032333
|
Vikram
|
00089
|
CBIN0281297
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473397699
|
|
Vikram
|
(000000)
|
117
|
BICHHIYA
|
MP-35-005-020-003/89 (NEWSABAHERA)
|
1735005020NRG23180620220553765
|
18/06/2022
|
Rajkumar
|
1735005020WL032334
|
Rajkumar
|
00089
|
CBIN0281297
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473397699
|
|
Rajkumar
|
(000000)
|
118
|
BICHHIYA
|
MP-35-005-025-001/22 (DEI)
|
1735005000NRG23180620220556388
|
18/06/2022
|
HALLO BAI
|
1735005WL032505
|
HALLO BAI
|
00089
|
CBIN0281297
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
HALLOBAI
|
(000000)
|
119
|
BICHHIYA
|
MP-35-005-025-001/273 (DEI)
|
1735005025NRG23180620220554567
|
18/06/2022
|
MEVALAL
|
1735005025WL032406
|
MEVALAL
|
00089
|
CBIN0281297
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473397699
|
|
MEVALAL
|
(000000)
|
120
|
BICHHIYA
|
MP-35-005-025-001/308-A (DEI)
|
1735005000NRG23180620220556389
|
18/06/2022
|
SANGITA
|
1735005WL032505
|
SANGITA
|
00089
|
CBIN0281297
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANGITA
|
(000000)
|
121
|
BICHHIYA
|
MP-35-005-025-001/317 (DEI)
|
1735005000NRG23180620220556391
|
18/06/2022
|
SOHAN
|
1735005WL032505
|
SOHAN
|
00089
|
CBIN0281297
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOHAN
|
(000000)
|
122
|
BICHHIYA
|
MP-35-005-025-001/334 (DEI)
|
1735005000NRG23180620220556394
|
18/06/2022
|
PANJU LAL YADAV
|
1735005WL032505
|
PANJU LAL YADAV
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
PANJULALYADAV
|
(000000)
|
123
|
BICHHIYA
|
MP-35-005-025-001/382 (DEI)
|
1735005000NRG23180620220556397
|
18/06/2022
|
SUDAMA BAI
|
1735005WL032505
|
SUDAMA BAI
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUDAMABAI
|
(000000)
|
124
|
BICHHIYA
|
MP-35-005-025-001/50-B (DEI)
|
1735005000NRG23180620220556399
|
18/06/2022
|
SUKHDEV
|
1735005WL032505
|
SUKHDEV
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKHDEV
|
(000000)
|
125
|
BICHHIYA
|
MP-35-005-025-001/61-A (DEI)
|
1735005025NRG23180620220554570
|
18/06/2022
|
DEVKI TILGANM
|
1735005025WL032406
|
DEVKI TILGANM
|
00089
|
CBIN0281297
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473397699
|
|
DEVKITILGANM
|
(000000)
|
126
|
BICHHIYA
|
MP-35-005-025-001/61-A (DEI)
|
1735005025NRG23180620220554571
|
18/06/2022
|
DEVKI TILGANM
|
1735005025WL032406
|
DEVKI TILGANM
|
00089
|
CBIN0281297
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473397699
|
|
DEVKITILGANM
|
(000000)
|
127
|
BICHHIYA
|
MP-35-005-025-001/74 (DEI)
|
1735005000NRG23180620220556404
|
18/06/2022
|
JAGESHVAR
|
1735005WL032505
|
JAGESHVAR
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAGESHVAR
|
(000000)
|
128
|
BICHHIYA
|
MP-35-005-025-001/79-B (DEI)
|
1735005000NRG23180620220556407
|
18/06/2022
|
SHIV KUMAR
|
1735005WL032505
|
SHIV KUMAR
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHIVKUMAR
|
(000000)
|
129
|
BICHHIYA
|
MP-35-005-025-001/79-B (DEI)
|
1735005000NRG23180620220556408
|
18/06/2022
|
SONVATI
|
1735005WL032505
|
SONVATI
|
00089
|
CBIN0281297
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
SONVATI
|
(000000)
|
130
|
BICHHIYA
|
MP-35-005-048-002/208-A (CHOURUNGA MAL)
|
1735005000NRG23180620220557923
|
18/06/2022
|
Ankit Kumar Sahu
|
1735005WL032582
|
Ankit Kumar Sahu
|
00089
|
CBIN0281297
|
975
|
975
|
Processed
|
23/06/2022
|
|
473397699
|
|
AnkitKumarSahu
|
(000000)
|
131
|
BICHHIYA
|
MP-35-005-048-002/208-A (CHOURUNGA MAL)
|
1735005000NRG23180620220557922
|
18/06/2022
|
Bhagwat Sahu
|
1735005WL032582
|
Bhagwat Sahu
|
00089
|
CBIN0281297
|
975
|
975
|
Processed
|
23/06/2022
|
|
473397699
|
|
BhagwatSahu
|
(000000)
|
132
|
BICHHIYA
|
MP-35-005-051-002/95-A (PADARIYA)
|
1735005000NRG23180620220557530
|
18/06/2022
|
Radha
|
1735005WL032566
|
Radha
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Radha
|
(000000)
|
133
|
BICHHIYA
|
MP-35-005-058-001/89 (HARRABHATMAL)
|
1735005000NRG23180620220556543
|
18/06/2022
|
SURESH KUMAR
|
1735005WL032513
|
SURESH KUMAR
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
SURESHKUMAR
|
(000000)
|
134
|
BICHHIYA
|
MP-35-005-066-001/166 (HARRABHAT)
|
1735005000NRG23180620220558491
|
18/06/2022
|
SUJATA
|
1735005WL032598
|
SUJATA
|
00089
|
CBIN0281297
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUJATA
|
(000000)
|
135
|
BICHHIYA
|
MP-35-005-067-003/7-A (KATANGAMAL)
|
1735005067NRG23180620220554322
|
18/06/2022
|
SANTOSH
|
1735005067WL032370
|
SANTOSH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSH
|
(000000)
|
136
|
BICHHIYA
|
MP-35-005-067-004/125-a (KATANGAMAL)
|
1735005000NRG23180620220557824
|
18/06/2022
|
TEEKARAM
|
1735005WL032577
|
TEEKARAM
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
TEEKARAM
|
(000000)
|
137
|
BICHHIYA
|
MP-35-005-067-004/141-A (KATANGAMAL)
|
1735005067NRG23180620220554299
|
18/06/2022
|
AMIT KUMAR DHURWEY
|
1735005067WL032367
|
AMIT KUMAR DHURWEY
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
AMITKUMARDHURWEY
|
(000000)
|
138
|
BICHHIYA
|
MP-35-005-067-004/143 (KATANGAMAL)
|
1735005067NRG23180620220554234
|
18/06/2022
|
VARSHA YADAV
|
1735005067WL032360
|
VARSHA YADAV
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
VARSHAYADAV
|
(000000)
|
139
|
BICHHIYA
|
MP-35-005-067-004/160 (KATANGAMAL)
|
1735005067NRG23180620220554208
|
18/06/2022
|
RAKESH
|
1735005067WL032357
|
RAKESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAKESH
|
(000000)
|
140
|
BICHHIYA
|
MP-35-005-067-004/160 (KATANGAMAL)
|
1735005067NRG23180620220554207
|
18/06/2022
|
RINKI
|
1735005067WL032357
|
RINKI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RINKI
|
(000000)
|
141
|
BICHHIYA
|
MP-35-005-067-004/17-A (KATANGAMAL)
|
1735005067NRG23180620220554223
|
18/06/2022
|
LAXMINARAYAN
|
1735005067WL032359
|
LAXMINARAYAN
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
LAXMINARAYAN
|
(000000)
|
142
|
BICHHIYA
|
MP-35-005-067-004/171 (KATANGAMAL)
|
1735005067NRG23180620220554215
|
18/06/2022
|
BAL GOVING
|
1735005067WL032358
|
BAL GOVING
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
BALGOVING
|
(000000)
|
143
|
BICHHIYA
|
MP-35-005-067-004/171 (KATANGAMAL)
|
1735005067NRG23180620220554216
|
18/06/2022
|
ROOBI
|
1735005067WL032358
|
ROOBI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
ROOBI
|
(000000)
|
144
|
BICHHIYA
|
MP-35-005-067-004/50 (KATANGAMAL)
|
1735005067NRG23180620220554305
|
18/06/2022
|
SAVITRI BAI
|
1735005067WL032367
|
SAVITRI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAVITRIBAI
|
(000000)
|
145
|
BICHHIYA
|
MP-35-005-067-004/80 (KATANGAMAL)
|
1735005067NRG23180620220554263
|
18/06/2022
|
DASHO BAI
|
1735005067WL032363
|
DASHO BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
DASHOBAI
|
(000000)
|
146
|
BICHHIYA
|
MP-35-005-067-004/81 (KATANGAMAL)
|
1735005067NRG23180620220554264
|
18/06/2022
|
RAJESH
|
1735005067WL032363
|
RAJESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJESH
|
(000000)
|
147
|
BICHHIYA
|
MP-35-005-067-004/99-A (KATANGAMAL)
|
1735005067NRG23180620220554249
|
18/06/2022
|
NARBAD
|
1735005067WL032361
|
NARBAD
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
NARBAD
|
(000000)
|
148
|
BICHHIYA
|
MP-35-005-067-004/99-A (KATANGAMAL)
|
1735005067NRG23180620220554250
|
18/06/2022
|
RITA
|
1735005067WL032361
|
RITA
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RITA
|
(000000)
|
149
|
BICHHIYA
|
MP-35-005-067-005/131-B (KATANGAMAL)
|
1735005067NRG23180620220554338
|
18/06/2022
|
SHANTI
|
1735005067WL032371
|
SHANTI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHANTI
|
(000000)
|
150
|
BICHHIYA
|
MP-35-005-067-005/131-B (KATANGAMAL)
|
1735005067NRG23180620220554339
|
18/06/2022
|
SHANTI
|
1735005067WL032371
|
SHANTI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHANTI
|
(000000)
|
151
|
BICHHIYA
|
MP-35-005-067-005/131-B (KATANGAMAL)
|
1735005067NRG23180620220554340
|
18/06/2022
|
SHANTI TEKAM
|
1735005067WL032371
|
SHANTI TEKAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHANTITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81931
|
81931
|
|
|
|
|
|
|
|
152
|
BICHHIYA
|
MP-35-005-039-003/232 (NARA)
|
1735005039NRG23170620220551095
|
18/06/2022
|
santoshi
|
1735005039WL032188
|
santoshi
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
santoshi
|
(000000)
|
153
|
BICHHIYA
|
MP-35-005-039-003/236 (NARA)
|
1735005039NRG23170620220551096
|
18/06/2022
|
SUKHMARI BAI
|
1735005039WL032188
|
SUKHMARI BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKHMARIBAI
|
(000000)
|
154
|
BICHHIYA
|
MP-35-005-039-003/249 (NARA)
|
1735005039NRG23170620220551100
|
18/06/2022
|
Sitaram
|
1735005039WL032188
|
Sitaram
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
155
|
BICHHIYA
|
MP-35-005-072-003/50-D (GHOUNT)
|
1735005000NRG23180620220557889
|
18/06/2022
|
Sarita
|
1735005WL032580
|
Sarita
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
156
|
BICHHIYA
|
MP-35-005-003-001/147-A (KARANJIA MAL)
|
1735005000NRG23180620220556291
|
18/06/2022
|
SANTOSH KUMAR JHARIYA
|
1735005WL032501
|
SANTOSH KUMAR JHARIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSHKUMARJHARIYA
|
(000000)
|
157
|
BICHHIYA
|
MP-35-005-003-001/297 (KARANJIA MAL)
|
1735005000NRG23180620220556292
|
18/06/2022
|
SUKHRAM
|
1735005WL032501
|
SUKHRAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKHRAM
|
(000000)
|
158
|
BICHHIYA
|
MP-35-005-004-001/147-B (MOHAD)
|
1735005000NRG23180620220558434
|
18/06/2022
|
ANITA BAI
|
1735005WL032597
|
ANITA BAI
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANITABAI
|
(000000)
|
159
|
BICHHIYA
|
MP-35-005-004-001/147-B (MOHAD)
|
1735005000NRG23180620220558433
|
18/06/2022
|
DHANI RAM
|
1735005WL032597
|
DHANI RAM
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DHANIRAM
|
(000000)
|
160
|
BICHHIYA
|
MP-35-005-004-001/174-B (MOHAD)
|
1735005000NRG23180620220558444
|
18/06/2022
|
MANIRAM SAHU
|
1735005WL032597
|
MANIRAM SAHU
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANIRAMSAHU
|
(000000)
|
161
|
BICHHIYA
|
MP-35-005-004-001/174-B (MOHAD)
|
1735005000NRG23180620220558443
|
18/06/2022
|
MANIRAM SAHU
|
1735005WL032597
|
MANIRAM SAHU
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANIRAMSAHU
|
(000000)
|
162
|
BICHHIYA
|
MP-35-005-004-001/198 (MOHAD)
|
1735005000NRG23180620220558453
|
18/06/2022
|
GAJANAND SAHU
|
1735005WL032597
|
GAJANAND SAHU
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
GAJANANDSAHU
|
(000000)
|
163
|
BICHHIYA
|
MP-35-005-004-001/198-A (MOHAD)
|
1735005000NRG23180620220558454
|
18/06/2022
|
ANIL KUMAR SAHU
|
1735005WL032597
|
ANIL KUMAR SAHU
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANILKUMARSAHU
|
(000000)
|
164
|
BICHHIYA
|
MP-35-005-004-001/324 (MOHAD)
|
1735005000NRG23180620220558468
|
18/06/2022
|
Akhilesh sahu
|
1735005WL032597
|
Akhilesh sahu
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
Akhileshsahu
|
(000000)
|
165
|
BICHHIYA
|
MP-35-005-004-001/91 (MOHAD)
|
1735005000NRG23180620220558482
|
18/06/2022
|
KALURAM SAHU
|
1735005WL032597
|
KALURAM SAHU
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KALURAMSAHU
|
(000000)
|
166
|
BICHHIYA
|
MP-35-005-047-001/106 (DHARAMPURI MAL)
|
1735005047NRG23180620220556875
|
18/06/2022
|
SUKARWATI BAI
|
1735005047WL032547
|
SUKARWATI BAI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKARWATIBAI
|
(000000)
|
167
|
BICHHIYA
|
MP-35-005-047-002/101 (DHARAMPURI MAL)
|
1735005047NRG23180620220556877
|
18/06/2022
|
RAJESH KUMAR
|
1735005047WL032547
|
RAJESH KUMAR
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJESHKUMAR
|
(000000)
|
168
|
BICHHIYA
|
MP-35-005-047-002/101-A (DHARAMPURI MAL)
|
1735005047NRG23180620220556878
|
18/06/2022
|
KALAWATI BA
|
1735005047WL032547
|
KALAWATI BA
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
KALAWATIBA
|
(000000)
|
169
|
BICHHIYA
|
MP-35-005-047-002/108 (DHARAMPURI MAL)
|
1735005047NRG23180620220556879
|
18/06/2022
|
GULBASEEYA BAI
|
1735005047WL032547
|
GULBASEEYA BAI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
GULBASEEYABAI
|
(000000)
|
170
|
BICHHIYA
|
MP-35-005-047-002/111 (DHARAMPURI MAL)
|
1735005047NRG23180620220556880
|
18/06/2022
|
CHHOTI BAI
|
1735005047WL032547
|
CHHOTI BAI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHHOTIBAI
|
(000000)
|
171
|
BICHHIYA
|
MP-35-005-047-002/115-A (DHARAMPURI MAL)
|
1735005047NRG23180620220556883
|
18/06/2022
|
JAMUNA BAI
|
1735005047WL032547
|
JAMUNA BAI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAMUNABAI
|
(000000)
|
172
|
BICHHIYA
|
MP-35-005-047-002/115-A (DHARAMPURI MAL)
|
1735005047NRG23180620220556882
|
18/06/2022
|
MAKHAN
|
1735005047WL032547
|
MAKHAN
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAKHAN
|
(000000)
|
173
|
BICHHIYA
|
MP-35-005-047-002/117 (DHARAMPURI MAL)
|
1735005047NRG23180620220556884
|
18/06/2022
|
SAGHOTIN BAI
|
1735005047WL032547
|
SAGHOTIN BAI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAGHOTINBAI
|
(000000)
|
174
|
BICHHIYA
|
MP-35-005-047-002/120-A (DHARAMPURI MAL)
|
1735005047NRG23180620220556885
|
18/06/2022
|
GANSI BAI
|
1735005047WL032547
|
GANSI BAI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
GANSIBAI
|
(000000)
|
175
|
BICHHIYA
|
MP-35-005-047-002/135 (DHARAMPURI MAL)
|
1735005047NRG23180620220556887
|
18/06/2022
|
JHOHAN
|
1735005047WL032547
|
JHOHAN
|
00089
|
CBIN0282086
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
JHOHAN
|
(000000)
|
176
|
BICHHIYA
|
MP-35-005-047-002/146 (DHARAMPURI MAL)
|
1735005047NRG23180620220556888
|
18/06/2022
|
ANADHKUMAR
|
1735005047WL032547
|
ANADHKUMAR
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANADHKUMAR
|
(000000)
|
177
|
BICHHIYA
|
MP-35-005-047-002/18-A (DHARAMPURI MAL)
|
1735005047NRG23180620220556890
|
18/06/2022
|
BASANTI BAI
|
1735005047WL032547
|
BASANTI BAI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
BASANTIBAI
|
(000000)
|
178
|
BICHHIYA
|
MP-35-005-047-002/46 (DHARAMPURI MAL)
|
1735005047NRG23180620220556892
|
18/06/2022
|
SAYAMA BAI
|
1735005047WL032547
|
SAYAMA BAI
|
00089
|
CBIN0282086
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAYAMABAI
|
(000000)
|
179
|
BICHHIYA
|
MP-35-005-047-002/55 (DHARAMPURI MAL)
|
1735005047NRG23180620220556894
|
18/06/2022
|
MAHA
|
1735005047WL032547
|
MAHA
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAHA
|
(000000)
|
180
|
BICHHIYA
|
MP-35-005-047-002/6 (DHARAMPURI MAL)
|
1735005047NRG23180620220556896
|
18/06/2022
|
FULMA BAI
|
1735005047WL032547
|
FULMA BAI
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
FULMABAI
|
(000000)
|
181
|
BICHHIYA
|
MP-35-005-047-002/64 (DHARAMPURI MAL)
|
1735005047NRG23180620220556897
|
18/06/2022
|
SOMWATI BAI
|
1735005047WL032547
|
SOMWATI BAI
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOMWATIBAI
|
(000000)
|
182
|
BICHHIYA
|
MP-35-005-047-002/79 (DHARAMPURI MAL)
|
1735005047NRG23180620220556898
|
18/06/2022
|
KATAN BAI DHURAWEY
|
1735005047WL032547
|
KATAN BAI DHURAWEY
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KATANBAIDHURAWEY
|
(000000)
|
183
|
BICHHIYA
|
MP-35-005-048-002/178-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558150
|
18/06/2022
|
LOMESH KUMAR
|
1735005048WL032588
|
LOMESH KUMAR
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473397699
|
|
LOMESHKUMAR
|
(000000)
|
184
|
BICHHIYA
|
MP-35-005-048-002/193-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558152
|
18/06/2022
|
PAPPI SAHU
|
1735005048WL032588
|
PAPPI SAHU
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473397699
|
|
PAPPISAHU
|
(000000)
|
185
|
BICHHIYA
|
MP-35-005-048-002/208 (CHOURUNGA MAL)
|
1735005000NRG23180620220557919
|
18/06/2022
|
BARAJLAL
|
1735005WL032582
|
BARAJLAL
|
00089
|
CBIN0282086
|
975
|
975
|
Processed
|
23/06/2022
|
|
473397699
|
|
BARAJLAL
|
(000000)
|
186
|
BICHHIYA
|
MP-35-005-048-002/208 (CHOURUNGA MAL)
|
1735005000NRG23180620220557921
|
18/06/2022
|
PARWATI
|
1735005WL032582
|
PARWATI
|
00089
|
CBIN0282086
|
975
|
975
|
Processed
|
23/06/2022
|
|
473397699
|
|
PARWATI
|
(000000)
|
187
|
BICHHIYA
|
MP-35-005-048-002/221-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558154
|
18/06/2022
|
RAMNATH SAHU
|
1735005048WL032588
|
RAMNATH SAHU
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMNATHSAHU
|
(000000)
|
188
|
BICHHIYA
|
MP-35-005-048-002/255-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558089
|
18/06/2022
|
ASHOK KUMAR SAHU
|
1735005048WL032587
|
ASHOK KUMAR SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
ASHOKKUMARSAHU
|
(000000)
|
189
|
BICHHIYA
|
MP-35-005-048-002/293-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558161
|
18/06/2022
|
SONVATI SAHU
|
1735005048WL032588
|
SONVATI SAHU
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473397699
|
|
SONVATISAHU
|
(000000)
|
190
|
BICHHIYA
|
MP-35-005-048-002/294 (CHOURUNGA MAL)
|
1735005048NRG23180620220558095
|
18/06/2022
|
Ranjeet Sahu
|
1735005048WL032587
|
Ranjeet Sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RanjeetSahu
|
(000000)
|
191
|
BICHHIYA
|
MP-35-005-048-002/319 (CHOURUNGA MAL)
|
1735005048NRG23180620220558164
|
18/06/2022
|
DURGESH KUMAR
|
1735005048WL032588
|
DURGESH KUMAR
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473397699
|
|
DURGESHKUMAR
|
(000000)
|
192
|
BICHHIYA
|
MP-35-005-048-002/327-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558168
|
18/06/2022
|
ASHS SAHU
|
1735005048WL032588
|
ASHS SAHU
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473397699
|
|
ASHSSAHU
|
(000000)
|
193
|
BICHHIYA
|
MP-35-005-048-002/327-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558167
|
18/06/2022
|
MOHAN SAHU
|
1735005048WL032588
|
MOHAN SAHU
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473397699
|
|
MOHANSAHU
|
(000000)
|
194
|
BICHHIYA
|
MP-35-005-048-002/379-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558100
|
18/06/2022
|
OMPRAKASH
|
1735005048WL032587
|
OMPRAKASH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
OMPRAKASH
|
(000000)
|
195
|
BICHHIYA
|
MP-35-005-048-002/379-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558101
|
18/06/2022
|
OMPRAKASH
|
1735005048WL032587
|
OMPRAKASH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
OMPRAKASH
|
(000000)
|
196
|
BICHHIYA
|
MP-35-005-048-003/100 (CHOURUNGA MAL)
|
1735005048NRG23180620220558172
|
18/06/2022
|
AATMA
|
1735005048WL032589
|
AATMA
|
00089
|
CBIN0282086
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
AATMA
|
(000000)
|
197
|
BICHHIYA
|
MP-35-005-048-003/25-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558133
|
18/06/2022
|
Sunita bai
|
1735005048WL032587
|
Sunita bai
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sunitabai
|
(000000)
|
198
|
BICHHIYA
|
MP-35-005-048-003/26-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558185
|
18/06/2022
|
DEEPAK
|
1735005048WL032589
|
DEEPAK
|
00089
|
CBIN0282086
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
DEEPAK
|
(000000)
|
199
|
BICHHIYA
|
MP-35-005-048-003/40-C (CHOURUNGA MAL)
|
1735005048NRG23180620220558195
|
18/06/2022
|
RAJENDRA
|
1735005048WL032589
|
RAJENDRA
|
00089
|
CBIN0282086
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJENDRA
|
(000000)
|
200
|
BICHHIYA
|
MP-35-005-048-003/80-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558233
|
18/06/2022
|
LEEMA BAI
|
1735005048WL032589
|
LEEMA BAI
|
00089
|
CBIN0282086
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
LEEMABAI
|
(000000)
|
201
|
BICHHIYA
|
MP-35-005-048-003/82-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558239
|
18/06/2022
|
ARCHANA
|
1735005048WL032589
|
ARCHANA
|
00089
|
CBIN0282086
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
ARCHANA
|
(000000)
|
202
|
BICHHIYA
|
MP-35-005-048-003/91-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558144
|
18/06/2022
|
VIPEN KUMAR
|
1735005048WL032587
|
VIPEN KUMAR
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
VIPENKUMAR
|
(000000)
|
203
|
BICHHIYA
|
MP-35-005-058-001/9 (HARRABHATMAL)
|
1735005000NRG23180620220556546
|
18/06/2022
|
ANARKALI BAI
|
1735005WL032513
|
ANARKALI BAI
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANARKALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52460
|
52460
|
|
|
|
|
|
|
|
204
|
BICHHIYA
|
MP-35-005-025-001/318-B (DEI)
|
1735005000NRG23180620220556392
|
18/06/2022
|
ANITA
|
1735005WL032505
|
ANITA
|
00089
|
CBIN0282171
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
205
|
BICHHIYA
|
MP-35-005-009-004/125-A (CHANGARIYA)
|
1735005009NRG23180620220555330
|
18/06/2022
|
vimlesh
|
1735005009WL032458
|
vimlesh
|
00089
|
CBIN0282321
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
206
|
BICHHIYA
|
MP-35-005-039-003/249 (NARA)
|
1735005039NRG23170620220551101
|
18/06/2022
|
Chandra rekha
|
1735005039WL032188
|
Chandra rekha
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
Chandrarekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
207
|
BICHHIYA
|
MP-35-005-025-001/297 (DEI)
|
1735005025NRG23180620220554569
|
18/06/2022
|
TULSI RAM
|
1735005025WL032406
|
TULSI RAM
|
00089
|
CBIN0284695
|
2316
|
2316
|
Processed
|
23/06/2022
|
|
473397699
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
208
|
BICHHIYA
|
MP-35-005-006-001/140-A (NEWSABHAPSA)
|
1735005000NRG23180620220557539
|
18/06/2022
|
divya
|
1735005WL032567
|
divya
|
00168
|
ICIC0001443
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
divya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
209
|
BICHHIYA
|
MP-35-005-008-001/28-A (KANHARIKALA)
|
1735005000NRG23180620220556305
|
18/06/2022
|
MADHU
|
1735005WL032502
|
MADHU
|
00354
|
PUNB0249800
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
MADHU
|
(000000)
|
210
|
BICHHIYA
|
MP-35-005-008-001/29 (KANHARIKALA)
|
1735005000NRG23180620220556308
|
18/06/2022
|
GOPAL
|
1735005WL032502
|
GOPAL
|
00354
|
PUNB0249800
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
GOPAL
|
(000000)
|
211
|
BICHHIYA
|
MP-35-005-008-001/29-B (KANHARIKALA)
|
1735005000NRG23180620220556309
|
18/06/2022
|
ASHVARIYABAI
|
1735005WL032502
|
ASHVARIYABAI
|
00354
|
PUNB0249800
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
ASHVARIYABAI
|
(000000)
|
212
|
BICHHIYA
|
MP-35-005-008-001/4 (KANHARIKALA)
|
1735005000NRG23180620220556314
|
18/06/2022
|
SOORSINGH
|
1735005WL032502
|
SOORSINGH
|
00354
|
PUNB0249800
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOORSINGH
|
(000000)
|
213
|
BICHHIYA
|
MP-35-005-008-003/103 (KANHARIKALA)
|
1735005000NRG23180620220557832
|
18/06/2022
|
RAJJO
|
1735005WL032578
|
RAJJO
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJJO
|
(000000)
|
214
|
BICHHIYA
|
MP-35-005-008-003/112 (KANHARIKALA)
|
1735005000NRG23180620220557833
|
18/06/2022
|
PHOOLKALI
|
1735005WL032578
|
PHOOLKALI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
PHOOLKALI
|
(000000)
|
215
|
BICHHIYA
|
MP-35-005-008-003/265 (KANHARIKALA)
|
1735005000NRG23180620220557840
|
18/06/2022
|
Devlal
|
1735005WL032578
|
Devlal
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
Devlal
|
(000000)
|
216
|
BICHHIYA
|
MP-35-005-008-003/265 (KANHARIKALA)
|
1735005000NRG23180620220557841
|
18/06/2022
|
SUNDRI BAI BHARTIYA
|
1735005WL032578
|
SUNDRI BAI BHARTIYA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNDRIBAIBHARTIYA
|
(000000)
|
217
|
BICHHIYA
|
MP-35-005-008-003/27 (KANHARIKALA)
|
1735005000NRG23180620220557842
|
18/06/2022
|
Supali
|
1735005WL032578
|
Supali
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
Supali
|
(000000)
|
218
|
BICHHIYA
|
MP-35-005-008-003/57 (KANHARIKALA)
|
1735005000NRG23180620220557850
|
18/06/2022
|
Priyam
|
1735005WL032578
|
Priyam
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
Priyam
|
(000000)
|
219
|
BICHHIYA
|
MP-35-005-008-003/6 (KANHARIKALA)
|
1735005000NRG23180620220557852
|
18/06/2022
|
Rohit
|
1735005WL032578
|
Rohit
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
Rohit
|
(000000)
|
220
|
BICHHIYA
|
MP-35-005-008-003/90 (KANHARIKALA)
|
1735005000NRG23180620220557856
|
18/06/2022
|
Tijiya
|
1735005WL032578
|
Tijiya
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Tijiya
|
(000000)
|
221
|
BICHHIYA
|
MP-35-005-008-003/90-C (KANHARIKALA)
|
1735005000NRG23180620220557858
|
18/06/2022
|
TIKO
|
1735005WL032578
|
TIKO
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
TIKO
|
(000000)
|
222
|
BICHHIYA
|
MP-35-005-008-003/94 (KANHARIKALA)
|
1735005000NRG23180620220557859
|
18/06/2022
|
BHADIYA
|
1735005WL032578
|
BHADIYA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHADIYA
|
(000000)
|
223
|
BICHHIYA
|
MP-35-005-009-003/118 (CHANGARIYA)
|
1735005009NRG23180620220555310
|
18/06/2022
|
Barati Lal
|
1735005009WL032456
|
Barati Lal
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
BaratiLal
|
(000000)
|
224
|
BICHHIYA
|
MP-35-005-009-003/118 (CHANGARIYA)
|
1735005009NRG23180620220555309
|
18/06/2022
|
SUSEELA BAI
|
1735005009WL032456
|
SUSEELA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUSEELABAI
|
(000000)
|
225
|
BICHHIYA
|
MP-35-005-009-003/162-B (CHANGARIYA)
|
1735005009NRG23180620220555349
|
18/06/2022
|
Manita
|
1735005009WL032461
|
Manita
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Manita
|
(000000)
|
226
|
BICHHIYA
|
MP-35-005-009-003/179 (CHANGARIYA)
|
1735005009NRG23180620220555344
|
18/06/2022
|
GYANILAL
|
1735005009WL032460
|
GYANILAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
GYANILAL
|
(000000)
|
227
|
BICHHIYA
|
MP-35-005-009-003/179 (CHANGARIYA)
|
1735005009NRG23180620220555345
|
18/06/2022
|
Jamna Bai
|
1735005009WL032460
|
Jamna Bai
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
JamnaBai
|
(000000)
|
228
|
BICHHIYA
|
MP-35-005-009-003/187 (CHANGARIYA)
|
1735005009NRG23180620220555414
|
18/06/2022
|
Gynsingfh
|
1735005009WL032465
|
Gynsingfh
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Gynsingfh
|
(000000)
|
229
|
BICHHIYA
|
MP-35-005-009-003/187-A (CHANGARIYA)
|
1735005009NRG23180620220555415
|
18/06/2022
|
BHAGVAT
|
1735005009WL032465
|
BHAGVAT
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHAGVAT
|
(000000)
|
230
|
BICHHIYA
|
MP-35-005-009-003/187-A (CHANGARIYA)
|
1735005009NRG23180620220555416
|
18/06/2022
|
Durgeshwari
|
1735005009WL032465
|
Durgeshwari
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Durgeshwari
|
(000000)
|
231
|
BICHHIYA
|
MP-35-005-009-003/224-A (CHANGARIYA)
|
1735005009NRG23180620220555328
|
18/06/2022
|
Angoori
|
1735005009WL032458
|
Angoori
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Angoori
|
(000000)
|
232
|
BICHHIYA
|
MP-35-005-009-003/226 (CHANGARIYA)
|
1735005009NRG23180620220555321
|
18/06/2022
|
Chetram
|
1735005009WL032457
|
Chetram
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Chetram
|
(000000)
|
233
|
BICHHIYA
|
MP-35-005-009-003/226 (CHANGARIYA)
|
1735005009NRG23180620220555320
|
18/06/2022
|
DASIYA
|
1735005009WL032457
|
DASIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
DASIYA
|
(000000)
|
234
|
BICHHIYA
|
MP-35-005-009-003/232 (CHANGARIYA)
|
1735005009NRG23180620220555323
|
18/06/2022
|
Hari Darshn
|
1735005009WL032457
|
Hari Darshn
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
HariDarshn
|
(000000)
|
235
|
BICHHIYA
|
MP-35-005-009-003/255-B (CHANGARIYA)
|
1735005009NRG23180620220555314
|
18/06/2022
|
BHWANI
|
1735005009WL032456
|
BHWANI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHWANI
|
(000000)
|
236
|
BICHHIYA
|
MP-35-005-009-003/256-A (CHANGARIYA)
|
1735005000NRG23180620220557928
|
18/06/2022
|
pavan
|
1735005WL032583
|
pavan
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
pavan
|
(000000)
|
237
|
BICHHIYA
|
MP-35-005-009-003/258-A (CHANGARIYA)
|
1735005000NRG23180620220557931
|
18/06/2022
|
Gomti bai
|
1735005WL032583
|
Gomti bai
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Gomtibai
|
(000000)
|
238
|
BICHHIYA
|
MP-35-005-009-003/258-A (CHANGARIYA)
|
1735005000NRG23180620220557930
|
18/06/2022
|
Jagdish
|
1735005WL032583
|
Jagdish
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Jagdish
|
(000000)
|
239
|
BICHHIYA
|
MP-35-005-009-003/264 (CHANGARIYA)
|
1735005009NRG23180620220555317
|
18/06/2022
|
pusiya
|
1735005009WL032456
|
pusiya
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
pusiya
|
(000000)
|
240
|
BICHHIYA
|
MP-35-005-009-003/268 (CHANGARIYA)
|
1735005009NRG23180620220555325
|
18/06/2022
|
GUDDI BAI
|
1735005009WL032457
|
GUDDI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
GUDDIBAI
|
(000000)
|
241
|
BICHHIYA
|
MP-35-005-009-003/268-A (CHANGARIYA)
|
1735005009NRG23180620220555326
|
18/06/2022
|
sonam
|
1735005009WL032457
|
sonam
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
sonam
|
(000000)
|
242
|
BICHHIYA
|
MP-35-005-009-003/270-B (CHANGARIYA)
|
1735005009NRG23180620220555327
|
18/06/2022
|
Sarshvati
|
1735005009WL032457
|
Sarshvati
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sarshvati
|
(000000)
|
243
|
BICHHIYA
|
MP-35-005-009-003/287-A (CHANGARIYA)
|
1735005009NRG23180620220555319
|
18/06/2022
|
Roshni
|
1735005009WL032456
|
Roshni
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Roshni
|
(000000)
|
244
|
BICHHIYA
|
MP-35-005-009-003/287-A (CHANGARIYA)
|
1735005009NRG23180620220555318
|
18/06/2022
|
Seva Lal
|
1735005009WL032456
|
Seva Lal
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SevaLal
|
(000000)
|
245
|
BICHHIYA
|
MP-35-005-009-004/125-B (CHANGARIYA)
|
1735005009NRG23180620220555332
|
18/06/2022
|
naresh
|
1735005009WL032458
|
naresh
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
naresh
|
(000000)
|
246
|
BICHHIYA
|
MP-35-005-009-004/125-C (CHANGARIYA)
|
1735005009NRG23180620220555333
|
18/06/2022
|
ramprshad
|
1735005009WL032458
|
ramprshad
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
ramprshad
|
(000000)
|
247
|
BICHHIYA
|
MP-35-005-009-004/125-C (CHANGARIYA)
|
1735005009NRG23180620220555334
|
18/06/2022
|
SYAMA
|
1735005009WL032458
|
SYAMA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SYAMA
|
(000000)
|
248
|
BICHHIYA
|
MP-35-005-009-004/342 (CHANGARIYA)
|
1735005009NRG23180620220555336
|
18/06/2022
|
SAMLU LAL
|
1735005009WL032459
|
SAMLU LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAMLULAL
|
(000000)
|
249
|
BICHHIYA
|
MP-35-005-009-004/363 (CHANGARIYA)
|
1735005009NRG23180620220555290
|
18/06/2022
|
Sukaliya
|
1735005009WL032453
|
Sukaliya
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sukaliya
|
(000000)
|
250
|
BICHHIYA
|
MP-35-005-009-004/363-A (CHANGARIYA)
|
1735005009NRG23180620220555292
|
18/06/2022
|
Santobai
|
1735005009WL032453
|
Santobai
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Santobai
|
(000000)
|
251
|
BICHHIYA
|
MP-35-005-009-004/394-B (CHANGARIYA)
|
1735005000NRG23180620220557932
|
18/06/2022
|
PAVAN
|
1735005WL032583
|
PAVAN
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
PAVAN
|
(000000)
|
252
|
BICHHIYA
|
MP-35-005-009-004/394-B (CHANGARIYA)
|
1735005000NRG23180620220557933
|
18/06/2022
|
Usha
|
1735005WL032583
|
Usha
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Usha
|
(000000)
|
253
|
BICHHIYA
|
MP-35-005-009-004/407 (CHANGARIYA)
|
1735005009NRG23180620220555342
|
18/06/2022
|
Rameshwar
|
1735005009WL032459
|
Rameshwar
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Rameshwar
|
(000000)
|
254
|
BICHHIYA
|
MP-35-005-009-004/420 (CHANGARIYA)
|
1735005009NRG23180620220555353
|
18/06/2022
|
SAMPAT
|
1735005009WL032462
|
SAMPAT
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAMPAT
|
(000000)
|
255
|
BICHHIYA
|
MP-35-005-022-001/429-B (MAND)
|
1735005022NRG23180620220553573
|
18/06/2022
|
Harishchandr
|
1735005022WL032321
|
Harishchandr
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Harishchandr
|
(000000)
|
256
|
BICHHIYA
|
MP-35-005-053-001/104-A (UMARWADA)
|
1735005053NRG23180620220555045
|
18/06/2022
|
Ayto bai keram
|
1735005053WL032444
|
Ayto bai keram
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Aytobaikeram
|
(000000)
|
257
|
BICHHIYA
|
MP-35-005-053-001/106 (UMARWADA)
|
1735005053NRG23180620220555047
|
18/06/2022
|
ANGAD KERAM
|
1735005053WL032444
|
ANGAD KERAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANGADKERAM
|
(000000)
|
258
|
BICHHIYA
|
MP-35-005-053-001/112-A (UMARWADA)
|
1735005053NRG23180620220558070
|
18/06/2022
|
Samina Markam
|
1735005053WL032586
|
Samina Markam
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
SaminaMarkam
|
(000000)
|
259
|
BICHHIYA
|
MP-35-005-053-001/113 (UMARWADA)
|
1735005053NRG23180620220555117
|
18/06/2022
|
SUMAN DHUMKETEE
|
1735005053WL032448
|
SUMAN DHUMKETEE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUMANDHUMKETEE
|
(000000)
|
260
|
BICHHIYA
|
MP-35-005-053-001/134 (UMARWADA)
|
1735005053NRG23180620220555068
|
18/06/2022
|
MUKESH
|
1735005053WL032446
|
MUKESH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
MUKESH
|
(000000)
|
261
|
BICHHIYA
|
MP-35-005-053-001/142 (UMARWADA)
|
1735005053NRG23180620220558072
|
18/06/2022
|
GIYAVATI BAI
|
1735005053WL032586
|
GIYAVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
GIYAVATIBAI
|
(000000)
|
262
|
BICHHIYA
|
MP-35-005-053-001/145-A (UMARWADA)
|
1735005053NRG23180620220554827
|
18/06/2022
|
KRISHN KUMAR
|
1735005053WL032424
|
KRISHN KUMAR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
KRISHNKUMAR
|
(000000)
|
263
|
BICHHIYA
|
MP-35-005-053-001/149 (UMARWADA)
|
1735005053NRG23180620220554885
|
18/06/2022
|
DASONA BAI PARTE
|
1735005053WL032431
|
DASONA BAI PARTE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
DASONABAIPARTE
|
(000000)
|
264
|
BICHHIYA
|
MP-35-005-053-001/155-B (UMARWADA)
|
1735005053NRG23180620220554892
|
18/06/2022
|
SEELOCHANA BAI
|
1735005053WL032433
|
SEELOCHANA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SEELOCHANABAI
|
(000000)
|
265
|
BICHHIYA
|
MP-35-005-053-001/157-B (UMARWADA)
|
1735005053NRG23180620220554893
|
18/06/2022
|
SAMILA BAI
|
1735005053WL032433
|
SAMILA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAMILABAI
|
(000000)
|
266
|
BICHHIYA
|
MP-35-005-053-001/168 (UMARWADA)
|
1735005053NRG23180620220554833
|
18/06/2022
|
GHANSU LAL
|
1735005053WL032425
|
GHANSU LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
GHANSULAL
|
(000000)
|
267
|
BICHHIYA
|
MP-35-005-053-001/168 (UMARWADA)
|
1735005053NRG23180620220554834
|
18/06/2022
|
SEV LAL
|
1735005053WL032425
|
SEV LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SEVLAL
|
(000000)
|
268
|
BICHHIYA
|
MP-35-005-053-001/172-A (UMARWADA)
|
1735005053NRG23180620220558073
|
18/06/2022
|
MANKI BAI MARKAM
|
1735005053WL032586
|
MANKI BAI MARKAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANKIBAIMARKAM
|
(000000)
|
269
|
BICHHIYA
|
MP-35-005-053-001/174 (UMARWADA)
|
1735005053NRG23180620220554816
|
18/06/2022
|
KAPIL MARAVI
|
1735005053WL032422
|
KAPIL MARAVI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAPILMARAVI
|
(000000)
|
270
|
BICHHIYA
|
MP-35-005-053-001/46 (UMARWADA)
|
1735005053NRG23180620220554890
|
18/06/2022
|
UMA BAI
|
1735005053WL032432
|
UMA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
UMABAI
|
(000000)
|
271
|
BICHHIYA
|
MP-35-005-053-001/57 (UMARWADA)
|
1735005053NRG23180620220554891
|
18/06/2022
|
RAMPYAREE
|
1735005053WL032432
|
RAMPYAREE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMPYAREE
|
(000000)
|
272
|
BICHHIYA
|
MP-35-005-053-001/79-A (UMARWADA)
|
1735005053NRG23180620220558074
|
18/06/2022
|
UNSUIYA BAI
|
1735005053WL032586
|
UNSUIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
UNSUIYABAI
|
(000000)
|
273
|
BICHHIYA
|
MP-35-005-053-001/81 (UMARWADA)
|
1735005053NRG23180620220558075
|
18/06/2022
|
JAYTA BAI
|
1735005053WL032586
|
JAYTA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAYTABAI
|
(000000)
|
274
|
BICHHIYA
|
MP-35-005-053-001/83 (UMARWADA)
|
1735005053NRG23180620220554996
|
18/06/2022
|
JANIYA
|
1735005053WL032441
|
JANIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
JANIYA
|
(000000)
|
275
|
BICHHIYA
|
MP-35-005-053-001/83 (UMARWADA)
|
1735005053NRG23180620220554995
|
18/06/2022
|
SANTI BAI
|
1735005053WL032441
|
SANTI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTIBAI
|
(000000)
|
276
|
BICHHIYA
|
MP-35-005-053-001/83 (UMARWADA)
|
1735005053NRG23180620220554997
|
18/06/2022
|
TITRA YADAVE
|
1735005053WL032441
|
TITRA YADAVE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
TITRAYADAVE
|
(000000)
|
277
|
BICHHIYA
|
MP-35-005-053-001/83-A (UMARWADA)
|
1735005053NRG23180620220554999
|
18/06/2022
|
BHUDHIYA
|
1735005053WL032441
|
BHUDHIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHUDHIYA
|
(000000)
|
278
|
BICHHIYA
|
MP-35-005-053-001/83-A (UMARWADA)
|
1735005053NRG23180620220554998
|
18/06/2022
|
UMANDRA
|
1735005053WL032441
|
UMANDRA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
UMANDRA
|
(000000)
|
279
|
BICHHIYA
|
MP-35-005-053-001/85-B (UMARWADA)
|
1735005053NRG23180620220558076
|
18/06/2022
|
SHUSHIL MARAVI
|
1735005053WL032586
|
SHUSHIL MARAVI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHUSHILMARAVI
|
(000000)
|
280
|
BICHHIYA
|
MP-35-005-053-001/92 (UMARWADA)
|
1735005053NRG23180620220554829
|
18/06/2022
|
MANIYA BAI
|
1735005053WL032424
|
MANIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANIYABAI
|
(000000)
|
281
|
BICHHIYA
|
MP-35-005-053-001/92-A (UMARWADA)
|
1735005053NRG23180620220554830
|
18/06/2022
|
BEERAN SINGH
|
1735005053WL032424
|
BEERAN SINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
BEERANSINGH
|
(000000)
|
282
|
BICHHIYA
|
MP-35-005-053-003/67 (UMARWADA)
|
1735005053NRG23180620220554813
|
18/06/2022
|
JANIYA BAI
|
1735005053WL032421
|
JANIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
JANIYABAI
|
(000000)
|
283
|
BICHHIYA
|
MP-35-005-053-005/10 (UMARWADA)
|
1735005053NRG23180620220554821
|
18/06/2022
|
KESURAM
|
1735005053WL032423
|
KESURAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
KESURAM
|
(000000)
|
284
|
BICHHIYA
|
MP-35-005-053-005/10 (UMARWADA)
|
1735005053NRG23180620220554822
|
18/06/2022
|
MEENA BAI
|
1735005053WL032423
|
MEENA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
MEENABAI
|
(000000)
|
285
|
BICHHIYA
|
MP-35-005-064-002/141 (BANJI)
|
1735005064NRG23180620220554090
|
18/06/2022
|
SUKHCHAIN
|
1735005064WL032347
|
SUKHCHAIN
|
00354
|
PUNB0249800
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKHCHAIN
|
(000000)
|
286
|
BICHHIYA
|
MP-35-005-064-002/197 (BANJI)
|
1735005064NRG23180620220554094
|
18/06/2022
|
JEERA BAI
|
1735005064WL032347
|
JEERA BAI
|
00354
|
PUNB0249800
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
JEERABAI
|
(000000)
|
287
|
BICHHIYA
|
MP-35-005-064-002/197 (BANJI)
|
1735005064NRG23180620220554093
|
18/06/2022
|
JIVAN
|
1735005064WL032347
|
JIVAN
|
00354
|
PUNB0249800
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
JIVAN
|
(000000)
|
288
|
BICHHIYA
|
MP-35-005-064-002/93-A (BANJI)
|
1735005064NRG23180620220554102
|
18/06/2022
|
DEVKEE
|
1735005064WL032347
|
DEVKEE
|
00354
|
PUNB0249800
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DEVKEE
|
(000000)
|
289
|
BICHHIYA
|
MP-35-005-067-004/102-B (KATANGAMAL)
|
1735005067NRG23180620220554230
|
18/06/2022
|
Duliram Yadav
|
1735005067WL032360
|
Duliram Yadav
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
DuliramYadav
|
(000000)
|
290
|
BICHHIYA
|
MP-35-005-067-004/102-B (KATANGAMAL)
|
1735005067NRG23180620220554231
|
18/06/2022
|
Geeta Bai
|
1735005067WL032360
|
Geeta Bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
GeetaBai
|
(000000)
|
291
|
BICHHIYA
|
MP-35-005-067-004/41 (KATANGAMAL)
|
1735005067NRG23180620220554293
|
18/06/2022
|
SURESH MARAVI
|
1735005067WL032366
|
SURESH MARAVI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SURESHMARAVI
|
(000000)
|
292
|
BICHHIYA
|
MP-35-005-072-003/26 (GHOUNT)
|
1735005000NRG23180620220557879
|
18/06/2022
|
ANTRAM
|
1735005WL032580
|
ANTRAM
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANTRAM
|
(000000)
|
293
|
BICHHIYA
|
MP-35-005-072-003/29-B (GHOUNT)
|
1735005000NRG23180620220557881
|
18/06/2022
|
RAVI KUMAR
|
1735005WL032580
|
RAVI KUMAR
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAVIKUMAR
|
(000000)
|
294
|
BICHHIYA
|
MP-35-005-072-003/29-C (GHOUNT)
|
1735005000NRG23180620220557882
|
18/06/2022
|
SANGEETA MARKO
|
1735005WL032580
|
SANGEETA MARKO
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANGEETAMARKO
|
(000000)
|
295
|
BICHHIYA
|
MP-35-005-072-003/3-B (GHOUNT)
|
1735005000NRG23180620220557884
|
18/06/2022
|
RAMPYARI VISHVAKARMA
|
1735005WL032580
|
RAMPYARI VISHVAKARMA
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMPYARIVISHVAKARMA
|
(000000)
|
296
|
BICHHIYA
|
MP-35-005-072-003/4-A (GHOUNT)
|
1735005000NRG23180620220557885
|
18/06/2022
|
Somkali bai
|
1735005WL032580
|
Somkali bai
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Somkalibai
|
(000000)
|
297
|
BICHHIYA
|
MP-35-005-072-003/50-D (GHOUNT)
|
1735005000NRG23180620220557890
|
18/06/2022
|
SARITA BAI
|
1735005WL032580
|
SARITA BAI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SARITABAI
|
(000000)
|
298
|
BICHHIYA
|
MP-35-005-072-003/64 (GHOUNT)
|
1735005000NRG23180620220557891
|
18/06/2022
|
SERO BAI
|
1735005WL032580
|
SERO BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SEROBAI
|
(000000)
|
299
|
BICHHIYA
|
MP-35-005-072-003/92-a (GHOUNT)
|
1735005000NRG23180620220557902
|
18/06/2022
|
AJEET KUMAR
|
1735005WL032580
|
AJEET KUMAR
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
AJEETKUMAR
|
(000000)
|
300
|
BICHHIYA
|
MP-35-005-072-003/93-A (GHOUNT)
|
1735005000NRG23180620220557904
|
18/06/2022
|
BRAJLATA TEKAM
|
1735005WL032580
|
BRAJLATA TEKAM
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
BRAJLATATEKAM
|
(000000)
|
301
|
BICHHIYA
|
MP-35-005-072-003/94-B (GHOUNT)
|
1735005000NRG23180620220557905
|
18/06/2022
|
KHUMAN
|
1735005WL032580
|
KHUMAN
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
KHUMAN
|
(000000)
|
302
|
BICHHIYA
|
MP-35-005-072-003/94-C (GHOUNT)
|
1735005000NRG23180620220557906
|
18/06/2022
|
OM PRAKASH
|
1735005WL032580
|
OM PRAKASH
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
OMPRAKASH
|
(000000)
|
303
|
BICHHIYA
|
MP-35-005-072-003/98 (GHOUNT)
|
1735005000NRG23180620220557907
|
18/06/2022
|
ramratan
|
1735005WL032580
|
ramratan
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
ramratan
|
(000000)
|
304
|
BICHHIYA
|
MP-35-005-072-003/98-A (GHOUNT)
|
1735005000NRG23180620220557911
|
18/06/2022
|
ROSHANI
|
1735005WL032580
|
ROSHANI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
ROSHANI
|
(000000)
|
305
|
BICHHIYA
|
MP-35-005-072-003/98-C (GHOUNT)
|
1735005000NRG23180620220557912
|
18/06/2022
|
ROSHAN WARKADE
|
1735005WL032580
|
ROSHAN WARKADE
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
ROSHANWARKADE
|
(000000)
|
306
|
BICHHIYA
|
MP-35-005-072-003/99-B (GHOUNT)
|
1735005000NRG23180620220557913
|
18/06/2022
|
GANGARAM
|
1735005WL032580
|
GANGARAM
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132264
|
132264
|
|
|
|
|
|
|
|
307
|
BICHHIYA
|
MP-35-005-036-001/240-B (LAFRA)
|
1735005036NRG23160620220535783
|
18/06/2022
|
SANTOSHI
|
1735005036WL031496
|
SANTOSHI
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSHI
|
(000000)
|
308
|
BICHHIYA
|
MP-35-005-036-001/240-B (LAFRA)
|
1735005036NRG23160620220535784
|
18/06/2022
|
SUSHEEL KUMAR
|
1735005036WL031496
|
SUSHEEL KUMAR
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUSHEELKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
309
|
BICHHIYA
|
MP-35-005-052-001/132 (MOCHA)
|
1735005000NRG23180620220557585
|
18/06/2022
|
rakesh markam
|
1735005WL032569
|
rakesh markam
|
00415
|
SBIN0001168
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
rakeshmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
310
|
BICHHIYA
|
MP-35-005-067-004/35 (KATANGAMAL)
|
1735005067NRG23180620220554272
|
18/06/2022
|
MALTEE
|
1735005067WL032364
|
MALTEE
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
MALTEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
311
|
BICHHIYA
|
MP-35-005-039-003/230 (NARA)
|
1735005039NRG23170620220551093
|
18/06/2022
|
geetanjlee
|
1735005039WL032188
|
geetanjlee
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
geetanjlee
|
(000000)
|
312
|
BICHHIYA
|
MP-35-005-052-001/118-B (MOCHA)
|
1735005000NRG23180620220557577
|
18/06/2022
|
DEEPTI
|
1735005WL032569
|
DEEPTI
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DEEPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
313
|
BICHHIYA
|
MP-35-005-008-005/177 (KANHARIKALA)
|
1735005000NRG23180620220557870
|
18/06/2022
|
Ajeet
|
1735005WL032578
|
Ajeet
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Ajeet
|
(000000)
|
314
|
BICHHIYA
|
MP-35-005-009-004/125-A (CHANGARIYA)
|
1735005009NRG23180620220555331
|
18/06/2022
|
durgeshni
|
1735005009WL032458
|
durgeshni
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
durgeshni
|
(000000)
|
315
|
BICHHIYA
|
MP-35-005-022-001/121-A (MAND)
|
1735005022NRG23180620220553559
|
18/06/2022
|
Seetaram
|
1735005022WL032321
|
Seetaram
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Seetaram
|
(000000)
|
316
|
BICHHIYA
|
MP-35-005-022-001/122 (MAND)
|
1735005022NRG23180620220553560
|
18/06/2022
|
Neelam
|
1735005022WL032321
|
Neelam
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Neelam
|
(000000)
|
317
|
BICHHIYA
|
MP-35-005-022-001/122 (MAND)
|
1735005022NRG23180620220553561
|
18/06/2022
|
neelm
|
1735005022WL032321
|
neelm
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
neelm
|
(000000)
|
318
|
BICHHIYA
|
MP-35-005-022-001/129-A (MAND)
|
1735005022NRG23180620220553563
|
18/06/2022
|
CHOTI BAI
|
1735005022WL032321
|
CHOTI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHOTIBAI
|
(000000)
|
319
|
BICHHIYA
|
MP-35-005-022-001/129-A (MAND)
|
1735005022NRG23180620220553562
|
18/06/2022
|
NARESH
|
1735005022WL032321
|
NARESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
NARESH
|
(000000)
|
320
|
BICHHIYA
|
MP-35-005-022-001/154-A (MAND)
|
1735005022NRG23180620220553565
|
18/06/2022
|
Bebhaw
|
1735005022WL032321
|
Bebhaw
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Bebhaw
|
(000000)
|
321
|
BICHHIYA
|
MP-35-005-022-001/154-A (MAND)
|
1735005022NRG23180620220553566
|
18/06/2022
|
Bebhaw
|
1735005022WL032321
|
Bebhaw
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Bebhaw
|
(000000)
|
322
|
BICHHIYA
|
MP-35-005-022-001/154-A (MAND)
|
1735005022NRG23180620220553564
|
18/06/2022
|
vineet
|
1735005022WL032321
|
vineet
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
vineet
|
(000000)
|
323
|
BICHHIYA
|
MP-35-005-022-001/159-A (MAND)
|
1735005022NRG23180620220553567
|
18/06/2022
|
AMBEY
|
1735005022WL032321
|
AMBEY
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
AMBEY
|
(000000)
|
324
|
BICHHIYA
|
MP-35-005-022-001/211 (MAND)
|
1735005022NRG23180620220553568
|
18/06/2022
|
AJEET
|
1735005022WL032321
|
AJEET
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
AJEET
|
(000000)
|
325
|
BICHHIYA
|
MP-35-005-022-001/211 (MAND)
|
1735005022NRG23180620220553569
|
18/06/2022
|
indrani bai
|
1735005022WL032321
|
indrani bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
indranibai
|
(000000)
|
326
|
BICHHIYA
|
MP-35-005-022-001/211 (MAND)
|
1735005022NRG23180620220553570
|
18/06/2022
|
SONKALI
|
1735005022WL032321
|
SONKALI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SONKALI
|
(000000)
|
327
|
BICHHIYA
|
MP-35-005-022-001/39 (MAND)
|
1735005022NRG23180620220553571
|
18/06/2022
|
PREMSANKAR
|
1735005022WL032321
|
PREMSANKAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
PREMSANKAR
|
(000000)
|
328
|
BICHHIYA
|
MP-35-005-022-001/428-B (MAND)
|
1735005022NRG23180620220553572
|
18/06/2022
|
BHAGWATI
|
1735005022WL032321
|
BHAGWATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHAGWATI
|
(000000)
|
329
|
BICHHIYA
|
MP-35-005-022-001/540 (MAND)
|
1735005022NRG23180620220553574
|
18/06/2022
|
Basant
|
1735005022WL032321
|
Basant
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Basant
|
(000000)
|
330
|
BICHHIYA
|
MP-35-005-022-001/672 (MAND)
|
1735005022NRG23180620220553578
|
18/06/2022
|
Meena
|
1735005022WL032321
|
Meena
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
23/06/2022
|
|
473397699
|
|
Meena
|
(000000)
|
331
|
BICHHIYA
|
MP-35-005-022-001/672 (MAND)
|
1735005022NRG23180620220553577
|
18/06/2022
|
Tulsiram
|
1735005022WL032321
|
Tulsiram
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
23/06/2022
|
|
473397699
|
|
Tulsiram
|
(000000)
|
332
|
BICHHIYA
|
MP-35-005-022-001/710 (MAND)
|
1735005022NRG23180620220553580
|
18/06/2022
|
BIRJO BAI
|
1735005022WL032321
|
BIRJO BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
BIRJOBAI
|
(000000)
|
333
|
BICHHIYA
|
MP-35-005-022-001/710 (MAND)
|
1735005022NRG23180620220553579
|
18/06/2022
|
CHABI LAL
|
1735005022WL032321
|
CHABI LAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHABILAL
|
(000000)
|
334
|
BICHHIYA
|
MP-35-005-022-001/89 (MAND)
|
1735005022NRG23180620220553581
|
18/06/2022
|
CHETU LAL
|
1735005022WL032321
|
CHETU LAL
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHETULAL
|
(000000)
|
335
|
BICHHIYA
|
MP-35-005-028-001/1322 (ANJANIYA)
|
1735005028NRG23170620220551140
|
18/06/2022
|
achay
|
1735005028WL032192
|
achay
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
23/06/2022
|
|
473397699
|
|
achay
|
(000000)
|
336
|
BICHHIYA
|
MP-35-005-028-001/1322 (ANJANIYA)
|
1735005028NRG23170620220551141
|
18/06/2022
|
SANJO BAI
|
1735005028WL032192
|
SANJO BAI
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANJOBAI
|
(000000)
|
337
|
BICHHIYA
|
MP-35-005-030-001/213-B (KAKAIYA)
|
1735005000NRG23180620220557646
|
18/06/2022
|
BAHEED
|
1735005WL032570
|
BAHEED
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
BAHEED
|
(000000)
|
338
|
BICHHIYA
|
MP-35-005-030-001/213-B (KAKAIYA)
|
1735005000NRG23180620220557647
|
18/06/2022
|
ISARA
|
1735005WL032570
|
ISARA
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
ISARA
|
(000000)
|
339
|
BICHHIYA
|
MP-35-005-030-001/213-B (KAKAIYA)
|
1735005000NRG23180620220557648
|
18/06/2022
|
RUKHSAR
|
1735005WL032570
|
RUKHSAR
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
RUKHSAR
|
(000000)
|
340
|
BICHHIYA
|
MP-35-005-030-001/281 (KAKAIYA)
|
1735005000NRG23180620220557652
|
18/06/2022
|
NARESH
|
1735005WL032570
|
NARESH
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
NARESH
|
(000000)
|
341
|
BICHHIYA
|
MP-35-005-030-001/281 (KAKAIYA)
|
1735005000NRG23180620220557651
|
18/06/2022
|
NARESH
|
1735005WL032570
|
NARESH
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
NARESH
|
(000000)
|
342
|
BICHHIYA
|
MP-35-005-034-001/142-A (PONDI)
|
1735005000NRG23180620220556417
|
18/06/2022
|
MANGAL
|
1735005WL032506
|
MANGAL
|
00415
|
SBIN0006252
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANGAL
|
(000000)
|
343
|
BICHHIYA
|
MP-35-005-034-001/153 (PONDI)
|
1735005000NRG23180620220556419
|
18/06/2022
|
KOYALI BAI
|
1735005WL032506
|
KOYALI BAI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
KOYALIBAI
|
(000000)
|
344
|
BICHHIYA
|
MP-35-005-034-001/154 (PONDI)
|
1735005000NRG23180620220556420
|
18/06/2022
|
MALIYO BAI
|
1735005WL032506
|
MALIYO BAI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
MALIYOBAI
|
(000000)
|
345
|
BICHHIYA
|
MP-35-005-034-001/155 (PONDI)
|
1735005000NRG23180620220557510
|
18/06/2022
|
LACHHO BAI
|
1735005WL032565
|
LACHHO BAI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
LACHHOBAI
|
(000000)
|
346
|
BICHHIYA
|
MP-35-005-034-001/193 (PONDI)
|
1735005000NRG23180620220556424
|
18/06/2022
|
Ganpat
|
1735005WL032506
|
Ganpat
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
Ganpat
|
(000000)
|
347
|
BICHHIYA
|
MP-35-005-034-001/208-A (PONDI)
|
1735005000NRG23180620220556426
|
18/06/2022
|
KHANI
|
1735005WL032506
|
KHANI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KHANI
|
(000000)
|
348
|
BICHHIYA
|
MP-35-005-034-001/209 (PONDI)
|
1735005000NRG23180620220557514
|
18/06/2022
|
GANGA BAI
|
1735005WL032565
|
GANGA BAI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
GANGABAI
|
(000000)
|
349
|
BICHHIYA
|
MP-35-005-034-001/209 (PONDI)
|
1735005000NRG23180620220557513
|
18/06/2022
|
NARESH BHANWRE
|
1735005WL032565
|
NARESH BHANWRE
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
NARESHBHANWRE
|
(000000)
|
350
|
BICHHIYA
|
MP-35-005-034-001/213-A (PONDI)
|
1735005000NRG23180620220557516
|
18/06/2022
|
BRAJESH KUMAR
|
1735005WL032565
|
BRAJESH KUMAR
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
BRAJESHKUMAR
|
(000000)
|
351
|
BICHHIYA
|
MP-35-005-034-001/213-A (PONDI)
|
1735005000NRG23180620220557517
|
18/06/2022
|
SHARMILA BAI
|
1735005WL032565
|
SHARMILA BAI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHARMILABAI
|
(000000)
|
352
|
BICHHIYA
|
MP-35-005-034-001/216 (PONDI)
|
1735005000NRG23180620220556429
|
18/06/2022
|
AJAY SINGH THAKUR
|
1735005WL032506
|
AJAY SINGH THAKUR
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
AJAYSINGHTHAKUR
|
(000000)
|
353
|
BICHHIYA
|
MP-35-005-034-001/216 (PONDI)
|
1735005000NRG23180620220556430
|
18/06/2022
|
KRSNA
|
1735005WL032506
|
KRSNA
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KRSNA
|
(000000)
|
354
|
BICHHIYA
|
MP-35-005-034-001/25 (PONDI)
|
1735005000NRG23180620220557519
|
18/06/2022
|
GYANWATI BHANWARE
|
1735005WL032565
|
GYANWATI BHANWARE
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
GYANWATIBHANWARE
|
(000000)
|
355
|
BICHHIYA
|
MP-35-005-034-001/25 (PONDI)
|
1735005000NRG23180620220557518
|
18/06/2022
|
TEEKARAM BHAANWRE
|
1735005WL032565
|
TEEKARAM BHAANWRE
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
TEEKARAMBHAANWRE
|
(000000)
|
356
|
BICHHIYA
|
MP-35-005-034-001/259 (PONDI)
|
1735005000NRG23180620220556433
|
18/06/2022
|
GAYTRI
|
1735005WL032506
|
GAYTRI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
GAYTRI
|
(000000)
|
357
|
BICHHIYA
|
MP-35-005-034-001/259 (PONDI)
|
1735005000NRG23180620220556432
|
18/06/2022
|
KHUBCHAND
|
1735005WL032506
|
KHUBCHAND
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KHUBCHAND
|
(000000)
|
358
|
BICHHIYA
|
MP-35-005-034-001/262-A (PONDI)
|
1735005000NRG23180620220556439
|
18/06/2022
|
NVEEN
|
1735005WL032506
|
NVEEN
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
NVEEN
|
(000000)
|
359
|
BICHHIYA
|
MP-35-005-034-001/262-A (PONDI)
|
1735005000NRG23180620220556438
|
18/06/2022
|
PUSPA
|
1735005WL032506
|
PUSPA
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
PUSPA
|
(000000)
|
360
|
BICHHIYA
|
MP-35-005-034-001/48 (PONDI)
|
1735005000NRG23180620220556440
|
18/06/2022
|
SHIV KUMAR
|
1735005WL032506
|
SHIV KUMAR
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHIVKUMAR
|
(000000)
|
361
|
BICHHIYA
|
MP-35-005-034-001/65 (PONDI)
|
1735005000NRG23180620220557524
|
18/06/2022
|
NIRMILA
|
1735005WL032565
|
NIRMILA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
NIRMILA
|
(000000)
|
362
|
BICHHIYA
|
MP-35-005-034-001/89 (PONDI)
|
1735005000NRG23180620220557525
|
18/06/2022
|
LALITA
|
1735005WL032565
|
LALITA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
LALITA
|
(000000)
|
363
|
BICHHIYA
|
MP-35-005-034-001/9-A (PONDI)
|
1735005000NRG23180620220557526
|
18/06/2022
|
BRAJESHVARI
|
1735005WL032565
|
BRAJESHVARI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
BRAJESHVARI
|
(000000)
|
364
|
BICHHIYA
|
MP-35-005-035-002/41 (MANGA)
|
1735005000NRG23180620220557669
|
18/06/2022
|
RAMESHVARI BAI
|
1735005WL032570
|
RAMESHVARI BAI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMESHVARIBAI
|
(000000)
|
365
|
BICHHIYA
|
MP-35-005-039-003/134 (NARA)
|
1735005039NRG23170620220551073
|
18/06/2022
|
manjulata
|
1735005039WL032188
|
manjulata
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
manjulata
|
(000000)
|
366
|
BICHHIYA
|
MP-35-005-039-003/134 (NARA)
|
1735005039NRG23170620220551072
|
18/06/2022
|
OMPRAKSH
|
1735005039WL032188
|
OMPRAKSH
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
OMPRAKSH
|
(000000)
|
367
|
BICHHIYA
|
MP-35-005-039-003/168 (NARA)
|
1735005039NRG23170620220551076
|
18/06/2022
|
chhidami
|
1735005039WL032188
|
chhidami
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
chhidami
|
(000000)
|
368
|
BICHHIYA
|
MP-35-005-039-003/168 (NARA)
|
1735005039NRG23170620220551074
|
18/06/2022
|
ganesh
|
1735005039WL032188
|
ganesh
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
ganesh
|
(000000)
|
369
|
BICHHIYA
|
MP-35-005-039-003/212 (NARA)
|
1735005039NRG23170620220551084
|
18/06/2022
|
GAYATRI
|
1735005039WL032188
|
GAYATRI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
GAYATRI
|
(000000)
|
370
|
BICHHIYA
|
MP-35-005-039-003/213 (NARA)
|
1735005039NRG23170620220551085
|
18/06/2022
|
RAJKUMAR
|
1735005039WL032188
|
RAJKUMAR
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJKUMAR
|
(000000)
|
371
|
BICHHIYA
|
MP-35-005-039-003/213 (NARA)
|
1735005039NRG23170620220551086
|
18/06/2022
|
SHOBHA
|
1735005039WL032188
|
SHOBHA
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHOBHA
|
(000000)
|
372
|
BICHHIYA
|
MP-35-005-039-003/225 (NARA)
|
1735005039NRG23170620220551091
|
18/06/2022
|
meera
|
1735005039WL032188
|
meera
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
meera
|
(000000)
|
373
|
BICHHIYA
|
MP-35-005-039-003/225 (NARA)
|
1735005039NRG23170620220551090
|
18/06/2022
|
mohan
|
1735005039WL032188
|
mohan
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
mohan
|
(000000)
|
374
|
BICHHIYA
|
MP-35-005-039-003/230 (NARA)
|
1735005039NRG23170620220551092
|
18/06/2022
|
sunil kumar
|
1735005039WL032188
|
sunil kumar
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
sunilkumar
|
(000000)
|
375
|
BICHHIYA
|
MP-35-005-039-003/232 (NARA)
|
1735005039NRG23170620220551094
|
18/06/2022
|
punnu lal nanda
|
1735005039WL032188
|
punnu lal nanda
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
punnulalnanda
|
(000000)
|
376
|
BICHHIYA
|
MP-35-005-039-003/241 (NARA)
|
1735005039NRG23170620220551098
|
18/06/2022
|
manisha
|
1735005039WL032188
|
manisha
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
manisha
|
(000000)
|
377
|
BICHHIYA
|
MP-35-005-039-003/241 (NARA)
|
1735005039NRG23170620220551097
|
18/06/2022
|
sakru lal
|
1735005039WL032188
|
sakru lal
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
sakrulal
|
(000000)
|
378
|
BICHHIYA
|
MP-35-005-039-003/242 (NARA)
|
1735005039NRG23170620220551099
|
18/06/2022
|
vandana
|
1735005039WL032188
|
vandana
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
vandana
|
(000000)
|
379
|
BICHHIYA
|
MP-35-005-039-003/250 (NARA)
|
1735005039NRG23170620220551104
|
18/06/2022
|
RINKI
|
1735005039WL032188
|
RINKI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
RINKI
|
(000000)
|
380
|
BICHHIYA
|
MP-35-005-039-003/251 (NARA)
|
1735005039NRG23170620220551105
|
18/06/2022
|
SANAT
|
1735005039WL032188
|
SANAT
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANAT
|
(000000)
|
381
|
BICHHIYA
|
MP-35-005-039-003/4 (NARA)
|
1735005039NRG23170620220551108
|
18/06/2022
|
Ajay
|
1735005039WL032188
|
Ajay
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
Ajay
|
(000000)
|
382
|
BICHHIYA
|
MP-35-005-039-003/51 (NARA)
|
1735005039NRG23170620220551116
|
18/06/2022
|
ajay kumar
|
1735005039WL032188
|
ajay kumar
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
ajaykumar
|
(000000)
|
383
|
BICHHIYA
|
MP-35-005-039-003/51 (NARA)
|
1735005039NRG23170620220551114
|
18/06/2022
|
anand
|
1735005039WL032188
|
anand
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
anand
|
(000000)
|
384
|
BICHHIYA
|
MP-35-005-039-003/51 (NARA)
|
1735005039NRG23170620220551115
|
18/06/2022
|
mamta
|
1735005039WL032188
|
mamta
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
mamta
|
(000000)
|
385
|
BICHHIYA
|
MP-35-005-044-001/1014 (MADHOPUR)
|
1735005000NRG23180620220556469
|
18/06/2022
|
Saksham
|
1735005WL032509
|
Saksham
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
Saksham
|
(000000)
|
386
|
BICHHIYA
|
MP-35-005-044-001/353 (MADHOPUR)
|
1735005000NRG23180620220557769
|
18/06/2022
|
Dhanairam
|
1735005WL032573
|
Dhanairam
|
00415
|
SBIN0006252
|
2509
|
2509
|
Processed
|
23/06/2022
|
|
473397699
|
|
Dhanairam
|
(000000)
|
387
|
BICHHIYA
|
MP-35-005-044-001/428-B (MADHOPUR)
|
1735005000NRG23180620220557763
|
18/06/2022
|
Sakti
|
1735005WL032572
|
Sakti
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sakti
|
(000000)
|
388
|
BICHHIYA
|
MP-35-005-044-001/478-C (MADHOPUR)
|
1735005000NRG23180620220557764
|
18/06/2022
|
KANTI DONGRE
|
1735005WL032572
|
KANTI DONGRE
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473397699
|
|
KANTIDONGRE
|
(000000)
|
389
|
BICHHIYA
|
MP-35-005-044-001/492 (MADHOPUR)
|
1735005000NRG23180620220557768
|
18/06/2022
|
Sona
|
1735005WL032572
|
Sona
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sona
|
(000000)
|
390
|
BICHHIYA
|
MP-35-005-044-001/492 (MADHOPUR)
|
1735005000NRG23180620220557767
|
18/06/2022
|
Sona
|
1735005WL032572
|
Sona
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sona
|
(000000)
|
391
|
BICHHIYA
|
MP-35-005-044-001/580 (MADHOPUR)
|
1735005000NRG23180620220556471
|
18/06/2022
|
MAMTA
|
1735005WL032509
|
MAMTA
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAMTA
|
(000000)
|
392
|
BICHHIYA
|
MP-35-005-053-001/214 (UMARWADA)
|
1735005053NRG23180620220554993
|
18/06/2022
|
SUKHWATI BAI
|
1735005053WL032441
|
SUKHWATI BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKHWATIBAI
|
(000000)
|
393
|
BICHHIYA
|
MP-35-005-058-003/102 (HARRABHATMAL)
|
1735005000NRG23180620220556625
|
18/06/2022
|
KALPNA
|
1735005WL032515
|
KALPNA
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
23/06/2022
|
|
473397699
|
|
KALPNA
|
(000000)
|
394
|
BICHHIYA
|
MP-35-005-058-003/102 (HARRABHATMAL)
|
1735005000NRG23180620220556624
|
18/06/2022
|
PARMA
|
1735005WL032515
|
PARMA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
PARMA
|
(000000)
|
395
|
BICHHIYA
|
MP-35-005-058-003/103 (HARRABHATMAL)
|
1735005000NRG23180620220556626
|
18/06/2022
|
SHALIK RAM PARTE
|
1735005WL032515
|
SHALIK RAM PARTE
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHALIKRAMPARTE
|
(000000)
|
396
|
BICHHIYA
|
MP-35-005-058-003/105 (HARRABHATMAL)
|
1735005000NRG23180620220556627
|
18/06/2022
|
KATTO BAI
|
1735005WL032515
|
KATTO BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
KATTOBAI
|
(000000)
|
397
|
BICHHIYA
|
MP-35-005-058-003/105 (HARRABHATMAL)
|
1735005000NRG23180620220556628
|
18/06/2022
|
SURESH
|
1735005WL032515
|
SURESH
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
23/06/2022
|
|
473397699
|
|
SURESH
|
(000000)
|
398
|
BICHHIYA
|
MP-35-005-058-003/114 (HARRABHATMAL)
|
1735005000NRG23180620220556630
|
18/06/2022
|
PRDEEP
|
1735005WL032515
|
PRDEEP
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
PRDEEP
|
(000000)
|
399
|
BICHHIYA
|
MP-35-005-063-001/11-A (NARANIMAL)
|
1735005063NRG23180620220556456
|
18/06/2022
|
PINKI
|
1735005063WL032508
|
PINKI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
PINKI
|
(000000)
|
400
|
BICHHIYA
|
MP-35-005-063-001/131 (NARANIMAL)
|
1735005063NRG23180620220556458
|
18/06/2022
|
SUNIL MARAVI
|
1735005063WL032508
|
SUNIL MARAVI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNILMARAVI
|
(000000)
|
401
|
BICHHIYA
|
MP-35-005-063-001/131 (NARANIMAL)
|
1735005063NRG23180620220556459
|
18/06/2022
|
SUNIL MARAVI
|
1735005063WL032508
|
SUNIL MARAVI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNILMARAVI
|
(000000)
|
402
|
BICHHIYA
|
MP-35-005-063-001/28 (NARANIMAL)
|
1735005063NRG23180620220556446
|
18/06/2022
|
BALDAU
|
1735005063WL032507
|
BALDAU
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
BALDAU
|
(000000)
|
403
|
BICHHIYA
|
MP-35-005-063-001/28 (NARANIMAL)
|
1735005063NRG23180620220556447
|
18/06/2022
|
SUNTI BAI
|
1735005063WL032507
|
SUNTI BAI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNTIBAI
|
(000000)
|
404
|
BICHHIYA
|
MP-35-005-063-001/30-A (NARANIMAL)
|
1735005063NRG23180620220556463
|
18/06/2022
|
HEERAWATI DHUMKETI
|
1735005063WL032508
|
HEERAWATI DHUMKETI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
HEERAWATIDHUMKETI
|
(000000)
|
405
|
BICHHIYA
|
MP-35-005-063-001/31 (NARANIMAL)
|
1735005063NRG23180620220556448
|
18/06/2022
|
ASHARAM
|
1735005063WL032507
|
ASHARAM
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
ASHARAM
|
(000000)
|
406
|
BICHHIYA
|
MP-35-005-063-001/41 (NARANIMAL)
|
1735005063NRG23180620220556451
|
18/06/2022
|
krishna
|
1735005063WL032507
|
krishna
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
krishna
|
(000000)
|
407
|
BICHHIYA
|
MP-35-005-063-001/69 (NARANIMAL)
|
1735005063NRG23180620220556453
|
18/06/2022
|
HIRONDA BAI DHUMKETI
|
1735005063WL032507
|
HIRONDA BAI DHUMKETI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
HIRONDABAIDHUMKETI
|
(000000)
|
408
|
BICHHIYA
|
MP-35-005-063-001/74 (NARANIMAL)
|
1735005063NRG23180620220556454
|
18/06/2022
|
DROPTI
|
1735005063WL032507
|
DROPTI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
DROPTI
|
(000000)
|
409
|
BICHHIYA
|
MP-35-005-063-002/118 (NARANIMAL)
|
1735005063NRG23180620220556468
|
18/06/2022
|
CHAMELI
|
1735005063WL032508
|
CHAMELI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHAMELI
|
(000000)
|
410
|
BICHHIYA
|
MP-35-005-063-002/118 (NARANIMAL)
|
1735005063NRG23180620220556467
|
18/06/2022
|
CHAMELI BAI
|
1735005063WL032508
|
CHAMELI BAI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHAMELIBAI
|
(000000)
|
411
|
BICHHIYA
|
MP-35-005-063-002/57-A (NARANIMAL)
|
1735005063NRG23180620220556478
|
18/06/2022
|
HARI LAL MARAVI
|
1735005063WL032510
|
HARI LAL MARAVI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
HARILALMARAVI
|
(000000)
|
412
|
BICHHIYA
|
MP-35-005-063-002/57-A (NARANIMAL)
|
1735005063NRG23180620220556479
|
18/06/2022
|
SHEVKALI
|
1735005063WL032510
|
SHEVKALI
|
00415
|
SBIN0006252
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHEVKALI
|
(000000)
|
413
|
BICHHIYA
|
MP-35-005-064-001/246 (BANJI)
|
1735005064NRG23160620220534742
|
18/06/2022
|
DHARMENDRA
|
1735005064WL031474
|
DHARMENDRA
|
00415
|
SBIN0006252
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
DHARMENDRA
|
(000000)
|
414
|
BICHHIYA
|
MP-35-005-064-001/268 (BANJI)
|
1735005064NRG23160620220534743
|
18/06/2022
|
MONA BAI
|
1735005064WL031474
|
MONA BAI
|
00415
|
SBIN0006252
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
MONABAI
|
(000000)
|
415
|
BICHHIYA
|
MP-35-005-064-001/27 (BANJI)
|
1735005064NRG23160620220534744
|
18/06/2022
|
CHOTI
|
1735005064WL031474
|
CHOTI
|
00415
|
SBIN0006252
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHOTI
|
(000000)
|
416
|
BICHHIYA
|
MP-35-005-064-001/5 (BANJI)
|
1735005064NRG23160620220534748
|
18/06/2022
|
SAKUN
|
1735005064WL031474
|
SAKUN
|
00415
|
SBIN0006252
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAKUN
|
(000000)
|
417
|
BICHHIYA
|
MP-35-005-064-002/154 (BANJI)
|
1735005000NRG23180620220557935
|
18/06/2022
|
SUKHWATI
|
1735005WL032584
|
SUKHWATI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKHWATI
|
(000000)
|
418
|
BICHHIYA
|
MP-35-005-064-002/154-A (BANJI)
|
1735005000NRG23180620220557937
|
18/06/2022
|
BRAJESH
|
1735005WL032584
|
BRAJESH
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BRAJESH
|
(000000)
|
419
|
BICHHIYA
|
MP-35-005-064-002/197 (BANJI)
|
1735005064NRG23180620220554095
|
18/06/2022
|
ANIL
|
1735005064WL032347
|
ANIL
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANIL
|
(000000)
|
420
|
BICHHIYA
|
MP-35-005-064-002/2 (BANJI)
|
1735005000NRG23180620220557940
|
18/06/2022
|
TITRA
|
1735005WL032584
|
TITRA
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
TITRA
|
(000000)
|
421
|
BICHHIYA
|
MP-35-005-072-003/130 (GHOUNT)
|
1735005000NRG23180620220557877
|
18/06/2022
|
MAHA SINGH SARMAKHI
|
1735005WL032580
|
MAHA SINGH SARMAKHI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAHASINGHSARMAKHI
|
(000000)
|
422
|
BICHHIYA
|
MP-35-005-072-003/65-C (GHOUNT)
|
1735005000NRG23180620220557895
|
18/06/2022
|
BABLEE BAI
|
1735005WL032580
|
BABLEE BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
BABLEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139407
|
139407
|
|
|
|
|
|
|
|
423
|
BICHHIYA
|
MP-35-005-039-003/84 (NARA)
|
1735005039NRG23170620220551119
|
18/06/2022
|
yogesh
|
1735005039WL032188
|
yogesh
|
00415
|
SBIN0012169
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
424
|
BICHHIYA
|
MP-35-005-030-001/505-A (KAKAIYA)
|
1735005000NRG23180620220557655
|
18/06/2022
|
SUNIL PATEL
|
1735005WL032570
|
SUNIL PATEL
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNILPATEL
|
(000000)
|
425
|
BICHHIYA
|
MP-35-005-030-001/92-D (KAKAIYA)
|
1735005000NRG23180620220557657
|
18/06/2022
|
arun
|
1735005WL032570
|
arun
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
arun
|
(000000)
|
426
|
BICHHIYA
|
MP-35-005-030-001/92-D (KAKAIYA)
|
1735005000NRG23180620220557656
|
18/06/2022
|
dhaneshwar
|
1735005WL032570
|
dhaneshwar
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
dhaneshwar
|
(000000)
|
427
|
BICHHIYA
|
MP-35-005-030-001/92-D (KAKAIYA)
|
1735005000NRG23180620220557658
|
18/06/2022
|
risab
|
1735005WL032570
|
risab
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
risab
|
(000000)
|
428
|
BICHHIYA
|
MP-35-005-035-002/320 (MANGA)
|
1735005000NRG23180620220557667
|
18/06/2022
|
uma jhariya
|
1735005WL032570
|
uma jhariya
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
umajhariya
|
(000000)
|
429
|
BICHHIYA
|
MP-35-005-036-001/1-D (LAFRA)
|
1735005036NRG23160620220535825
|
18/06/2022
|
RAJKUMAR
|
1735005036WL031500
|
RAJKUMAR
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJKUMAR
|
(000000)
|
430
|
BICHHIYA
|
MP-35-005-036-001/1-D (LAFRA)
|
1735005036NRG23160620220535824
|
18/06/2022
|
RAJKUMAR
|
1735005036WL031500
|
RAJKUMAR
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJKUMAR
|
(000000)
|
431
|
BICHHIYA
|
MP-35-005-036-001/124-D (LAFRA)
|
1735005036NRG23160620220535813
|
18/06/2022
|
PRITI NANDA
|
1735005036WL031499
|
PRITI NANDA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
PRITINANDA
|
(000000)
|
432
|
BICHHIYA
|
MP-35-005-036-001/124-D (LAFRA)
|
1735005036NRG23160620220535814
|
18/06/2022
|
PRITI NANDA
|
1735005036WL031499
|
PRITI NANDA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
PRITINANDA
|
(000000)
|
433
|
BICHHIYA
|
MP-35-005-036-001/124-D (LAFRA)
|
1735005036NRG23160620220535815
|
18/06/2022
|
PRITI NANDA
|
1735005036WL031499
|
PRITI NANDA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
PRITINANDA
|
(000000)
|
434
|
BICHHIYA
|
MP-35-005-036-001/150-B (LAFRA)
|
1735005036NRG23160620220535816
|
18/06/2022
|
PUSPA BAI NANDA
|
1735005036WL031499
|
PUSPA BAI NANDA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
PUSPABAINANDA
|
(000000)
|
435
|
BICHHIYA
|
MP-35-005-036-001/150-B (LAFRA)
|
1735005036NRG23160620220535817
|
18/06/2022
|
PUSPA BAI NANDA
|
1735005036WL031499
|
PUSPA BAI NANDA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
PUSPABAINANDA
|
(000000)
|
436
|
BICHHIYA
|
MP-35-005-036-001/176-C (LAFRA)
|
1735005036NRG23160620220535829
|
18/06/2022
|
GANESH
|
1735005036WL031501
|
GANESH
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
GANESH
|
(000000)
|
437
|
BICHHIYA
|
MP-35-005-036-001/176-C (LAFRA)
|
1735005036NRG23160620220535828
|
18/06/2022
|
LUKKO BAI
|
1735005036WL031501
|
LUKKO BAI
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
LUKKOBAI
|
(000000)
|
438
|
BICHHIYA
|
MP-35-005-036-001/181-A (LAFRA)
|
1735005036NRG23170620220550450
|
18/06/2022
|
ROHIT KEWAT
|
1735005036WL032167
|
ROHIT KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
ROHITKEWAT
|
(000000)
|
439
|
BICHHIYA
|
MP-35-005-036-001/181-A (LAFRA)
|
1735005036NRG23170620220550451
|
18/06/2022
|
ROHIT KEWAT
|
1735005036WL032167
|
ROHIT KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
ROHITKEWAT
|
(000000)
|
440
|
BICHHIYA
|
MP-35-005-036-001/181-B (LAFRA)
|
1735005036NRG23170620220550452
|
18/06/2022
|
DEEPAK KEWAT
|
1735005036WL032167
|
DEEPAK KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
DEEPAKKEWAT
|
(000000)
|
441
|
BICHHIYA
|
MP-35-005-036-001/181-B (LAFRA)
|
1735005036NRG23170620220550453
|
18/06/2022
|
DEEPAK KEWAT
|
1735005036WL032167
|
DEEPAK KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
DEEPAKKEWAT
|
(000000)
|
442
|
BICHHIYA
|
MP-35-005-036-001/181-C (LAFRA)
|
1735005036NRG23170620220550454
|
18/06/2022
|
MANESH KEWAT
|
1735005036WL032167
|
MANESH KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANESHKEWAT
|
(000000)
|
443
|
BICHHIYA
|
MP-35-005-036-001/181-C (LAFRA)
|
1735005036NRG23170620220550455
|
18/06/2022
|
MANESH KEWAT
|
1735005036WL032167
|
MANESH KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANESHKEWAT
|
(000000)
|
444
|
BICHHIYA
|
MP-35-005-036-001/182-A (LAFRA)
|
1735005036NRG23170620220550458
|
18/06/2022
|
RANGBED KEWAT
|
1735005036WL032167
|
RANGBED KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
RANGBEDKEWAT
|
(000000)
|
445
|
BICHHIYA
|
MP-35-005-036-001/182-A (LAFRA)
|
1735005036NRG23170620220550459
|
18/06/2022
|
RANGBED KEWAT
|
1735005036WL032167
|
RANGBED KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
RANGBEDKEWAT
|
(000000)
|
446
|
BICHHIYA
|
MP-35-005-036-001/182-A (LAFRA)
|
1735005036NRG23170620220550460
|
18/06/2022
|
RANGBED KEWAT
|
1735005036WL032167
|
RANGBED KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
RANGBEDKEWAT
|
(000000)
|
447
|
BICHHIYA
|
MP-35-005-036-001/182-A (LAFRA)
|
1735005036NRG23170620220550461
|
18/06/2022
|
RANGBED KEWAT
|
1735005036WL032167
|
RANGBED KEWAT
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
23/06/2022
|
|
473397699
|
|
RANGBEDKEWAT
|
(000000)
|
448
|
BICHHIYA
|
MP-35-005-036-001/300-B (LAFRA)
|
1735005036NRG23160620220535997
|
18/06/2022
|
Chandrakala
|
1735005036WL031508
|
Chandrakala
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Chandrakala
|
(000000)
|
449
|
BICHHIYA
|
MP-35-005-036-001/300-B (LAFRA)
|
1735005036NRG23160620220535998
|
18/06/2022
|
GoraBai
|
1735005036WL031508
|
GoraBai
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
GoraBai
|
(000000)
|
450
|
BICHHIYA
|
MP-35-005-036-001/300-B (LAFRA)
|
1735005036NRG23160620220535996
|
18/06/2022
|
Markham Lal
|
1735005036WL031508
|
Markham Lal
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
MarkhamLal
|
(000000)
|
451
|
BICHHIYA
|
MP-35-005-036-001/333-D (LAFRA)
|
1735005036NRG23160620220535685
|
18/06/2022
|
PUSIYA
|
1735005036WL031493
|
PUSIYA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
PUSIYA
|
(000000)
|
452
|
BICHHIYA
|
MP-35-005-036-001/333-D (LAFRA)
|
1735005036NRG23160620220535684
|
18/06/2022
|
PUSIYA
|
1735005036WL031493
|
PUSIYA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
PUSIYA
|
(000000)
|
453
|
BICHHIYA
|
MP-35-005-036-001/352 (LAFRA)
|
1735005036NRG23160620220535934
|
18/06/2022
|
guddi bai
|
1735005036WL031504
|
guddi bai
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
guddibai
|
(000000)
|
454
|
BICHHIYA
|
MP-35-005-036-001/352 (LAFRA)
|
1735005036NRG23160620220535933
|
18/06/2022
|
kishan lal
|
1735005036WL031504
|
kishan lal
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
kishanlal
|
(000000)
|
455
|
BICHHIYA
|
MP-35-005-036-001/412 (LAFRA)
|
1735005036NRG23160620220535808
|
18/06/2022
|
mahesh
|
1735005036WL031498
|
mahesh
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
mahesh
|
(000000)
|
456
|
BICHHIYA
|
MP-35-005-036-001/412 (LAFRA)
|
1735005036NRG23160620220535809
|
18/06/2022
|
MAHESH
|
1735005036WL031498
|
MAHESH
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAHESH
|
(000000)
|
457
|
BICHHIYA
|
MP-35-005-036-001/412-B (LAFRA)
|
1735005036NRG23160620220535810
|
18/06/2022
|
daya ram
|
1735005036WL031498
|
daya ram
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
dayaram
|
(000000)
|
458
|
BICHHIYA
|
MP-35-005-036-001/412-B (LAFRA)
|
1735005036NRG23160620220535811
|
18/06/2022
|
rajesh
|
1735005036WL031498
|
rajesh
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
rajesh
|
(000000)
|
459
|
BICHHIYA
|
MP-35-005-036-001/412-B (LAFRA)
|
1735005036NRG23160620220535812
|
18/06/2022
|
seema
|
1735005036WL031498
|
seema
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
seema
|
(000000)
|
460
|
BICHHIYA
|
MP-35-005-036-001/844 (LAFRA)
|
1735005036NRG23160620220535689
|
18/06/2022
|
SANTOSH
|
1735005036WL031494
|
SANTOSH
|
00415
|
SBIN0013651
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
473397699
|
No Such Account
|
|
|
461
|
BICHHIYA
|
MP-35-005-052-001/111 (MOCHA)
|
1735005000NRG23180620220557568
|
18/06/2022
|
sumantri
|
1735005WL032569
|
sumantri
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
sumantri
|
(000000)
|
462
|
BICHHIYA
|
MP-35-005-052-001/121-A (MOCHA)
|
1735005000NRG23180620220557580
|
18/06/2022
|
sampat lal dhurve
|
1735005WL032569
|
sampat lal dhurve
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
sampatlaldhurve
|
(000000)
|
463
|
BICHHIYA
|
MP-35-005-052-001/140 (MOCHA)
|
1735005000NRG23180620220557591
|
18/06/2022
|
manju bai
|
1735005WL032569
|
manju bai
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
manjubai
|
(000000)
|
464
|
BICHHIYA
|
MP-35-005-052-001/146-A (MOCHA)
|
1735005000NRG23180620220557598
|
18/06/2022
|
BHAGAVAT
|
1735005WL032569
|
BHAGAVAT
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHAGAVAT
|
(000000)
|
465
|
BICHHIYA
|
MP-35-005-052-001/151 (MOCHA)
|
1735005000NRG23180620220557600
|
18/06/2022
|
anju patta
|
1735005WL032569
|
anju patta
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
anjupatta
|
(000000)
|
466
|
BICHHIYA
|
MP-35-005-052-001/33 (MOCHA)
|
1735005000NRG23180620220557610
|
18/06/2022
|
sonu
|
1735005WL032569
|
sonu
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
sonu
|
(000000)
|
467
|
BICHHIYA
|
MP-35-005-052-001/62 (MOCHA)
|
1735005000NRG23180620220557621
|
18/06/2022
|
rampyari
|
1735005WL032569
|
rampyari
|
00415
|
SBIN0013651
|
1330
|
1330
|
Rejected
|
23/06/2022
|
|
473397699
|
No Such Account
|
|
|
468
|
BICHHIYA
|
MP-35-005-052-001/67-A (MOCHA)
|
1735005000NRG23180620220557627
|
18/06/2022
|
SHUKH MAN
|
1735005WL032569
|
SHUKH MAN
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHUKHMAN
|
(000000)
|
469
|
BICHHIYA
|
MP-35-005-052-001/7-A (MOCHA)
|
1735005000NRG23180620220557633
|
18/06/2022
|
RAJU SINGH
|
1735005WL032569
|
RAJU SINGH
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJUSINGH
|
(000000)
|
470
|
BICHHIYA
|
MP-35-005-052-003/18-B (MOCHA)
|
1735005000NRG23180620220557645
|
18/06/2022
|
SILOCHNA
|
1735005WL032569
|
SILOCHNA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
SILOCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
471
|
BICHHIYA
|
MP-35-005-004-001/120-A (MOHAD)
|
1735005000NRG23180620220558429
|
18/06/2022
|
JAMNA SAHU
|
1735005WL032597
|
JAMNA SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAMNASAHU
|
(000000)
|
472
|
BICHHIYA
|
MP-35-005-004-001/132-A (MOHAD)
|
1735005000NRG23180620220558431
|
18/06/2022
|
PRAMOD KUMAR SAHU
|
1735005WL032597
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
PRAMODKUMARSAHU
|
(000000)
|
473
|
BICHHIYA
|
MP-35-005-004-001/169-A (MOHAD)
|
1735005000NRG23180620220558437
|
18/06/2022
|
BHAVANI LAL SAHU
|
1735005WL032597
|
BHAVANI LAL SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHAVANILALSAHU
|
(000000)
|
474
|
BICHHIYA
|
MP-35-005-004-001/169-A (MOHAD)
|
1735005000NRG23180620220558438
|
18/06/2022
|
SANGEETA BAI SAHU
|
1735005WL032597
|
SANGEETA BAI SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANGEETABAISAHU
|
(000000)
|
475
|
BICHHIYA
|
MP-35-005-004-001/169-B (MOHAD)
|
1735005000NRG23180620220558439
|
18/06/2022
|
CHAMELI SAHU
|
1735005WL032597
|
CHAMELI SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHAMELISAHU
|
(000000)
|
476
|
BICHHIYA
|
MP-35-005-004-001/174-A (MOHAD)
|
1735005000NRG23180620220558442
|
18/06/2022
|
DHANIRAM SAHU
|
1735005WL032597
|
DHANIRAM SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DHANIRAMSAHU
|
(000000)
|
477
|
BICHHIYA
|
MP-35-005-004-001/174-A (MOHAD)
|
1735005000NRG23180620220558441
|
18/06/2022
|
DHANIRAM SAHU
|
1735005WL032597
|
DHANIRAM SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
DHANIRAMSAHU
|
(000000)
|
478
|
BICHHIYA
|
MP-35-005-004-001/182 (MOHAD)
|
1735005000NRG23180620220558447
|
18/06/2022
|
HULSI BAI SAHU
|
1735005WL032597
|
HULSI BAI SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
HULSIBAISAHU
|
(000000)
|
479
|
BICHHIYA
|
MP-35-005-004-001/182 (MOHAD)
|
1735005000NRG23180620220558445
|
18/06/2022
|
KAILASH PRASAD SAHU
|
1735005WL032597
|
KAILASH PRASAD SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAILASHPRASADSAHU
|
(000000)
|
480
|
BICHHIYA
|
MP-35-005-004-001/44-A (MOHAD)
|
1735005000NRG23180620220558478
|
18/06/2022
|
CHANDRKALA SAHU
|
1735005WL032597
|
CHANDRKALA SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHANDRKALASAHU
|
(000000)
|
481
|
BICHHIYA
|
MP-35-005-006-001/105 (NEWSABHAPSA)
|
1735005000NRG23180620220557535
|
18/06/2022
|
MEKU LAL
|
1735005WL032567
|
MEKU LAL
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
MEKULAL
|
(000000)
|
482
|
BICHHIYA
|
MP-35-005-006-001/113 (NEWSABHAPSA)
|
1735005000NRG23180620220557536
|
18/06/2022
|
ARVIND
|
1735005WL032567
|
ARVIND
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
ARVIND
|
(000000)
|
483
|
BICHHIYA
|
MP-35-005-006-001/3 (NEWSABHAPSA)
|
1735005000NRG23180620220557541
|
18/06/2022
|
sandhya
|
1735005WL032567
|
sandhya
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
sandhya
|
(000000)
|
484
|
BICHHIYA
|
MP-35-005-006-001/4 (NEWSABHAPSA)
|
1735005000NRG23180620220557546
|
18/06/2022
|
pujeshwari
|
1735005WL032567
|
pujeshwari
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
pujeshwari
|
(000000)
|
485
|
BICHHIYA
|
MP-35-005-006-001/66 (NEWSABHAPSA)
|
1735005000NRG23180620220557553
|
18/06/2022
|
POONAM
|
1735005WL032567
|
POONAM
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
POONAM
|
(000000)
|
486
|
BICHHIYA
|
MP-35-005-006-001/70 (NEWSABHAPSA)
|
1735005000NRG23180620220557556
|
18/06/2022
|
JAYANTI BAI
|
1735005WL032567
|
JAYANTI BAI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAYANTIBAI
|
(000000)
|
487
|
BICHHIYA
|
MP-35-005-008-001/11-A (KANHARIKALA)
|
1735005000NRG23180620220556293
|
18/06/2022
|
SOMTI BAI
|
1735005WL032502
|
SOMTI BAI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOMTIBAI
|
(000000)
|
488
|
BICHHIYA
|
MP-35-005-008-001/12 (KANHARIKALA)
|
1735005000NRG23180620220556295
|
18/06/2022
|
ramnath
|
1735005WL032502
|
ramnath
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
ramnath
|
(000000)
|
489
|
BICHHIYA
|
MP-35-005-008-001/12-A (KANHARIKALA)
|
1735005000NRG23180620220556297
|
18/06/2022
|
CHANDRA KUMAR
|
1735005WL032502
|
CHANDRA KUMAR
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHANDRAKUMAR
|
(000000)
|
490
|
BICHHIYA
|
MP-35-005-008-001/13-B (KANHARIKALA)
|
1735005000NRG23180620220556300
|
18/06/2022
|
SUKMA
|
1735005WL032502
|
SUKMA
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKMA
|
(000000)
|
491
|
BICHHIYA
|
MP-35-005-008-001/42 (KANHARIKALA)
|
1735005000NRG23180620220556315
|
18/06/2022
|
SAMMAL
|
1735005WL032502
|
SAMMAL
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAMMAL
|
(000000)
|
492
|
BICHHIYA
|
MP-35-005-008-001/46 (KANHARIKALA)
|
1735005000NRG23180620220556317
|
18/06/2022
|
SHANKARI
|
1735005WL032502
|
SHANKARI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHANKARI
|
(000000)
|
493
|
BICHHIYA
|
MP-35-005-008-001/48-B (KANHARIKALA)
|
1735005000NRG23180620220556320
|
18/06/2022
|
DEVSINGH
|
1735005WL032502
|
DEVSINGH
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
DEVSINGH
|
(000000)
|
494
|
BICHHIYA
|
MP-35-005-008-001/5 (KANHARIKALA)
|
1735005000NRG23180620220556321
|
18/06/2022
|
JODHA
|
1735005WL032502
|
JODHA
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
JODHA
|
(000000)
|
495
|
BICHHIYA
|
MP-35-005-008-001/51 (KANHARIKALA)
|
1735005000NRG23180620220556324
|
18/06/2022
|
geeta bai
|
1735005WL032502
|
geeta bai
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
geetabai
|
(000000)
|
496
|
BICHHIYA
|
MP-35-005-008-001/51 (KANHARIKALA)
|
1735005000NRG23180620220556323
|
18/06/2022
|
PARSU
|
1735005WL032502
|
PARSU
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
PARSU
|
(000000)
|
497
|
BICHHIYA
|
MP-35-005-008-001/53 (KANHARIKALA)
|
1735005000NRG23180620220556325
|
18/06/2022
|
jamunabai
|
1735005WL032502
|
jamunabai
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
jamunabai
|
(000000)
|
498
|
BICHHIYA
|
MP-35-005-008-001/7-C (KANHARIKALA)
|
1735005000NRG23180620220556328
|
18/06/2022
|
MADHURI
|
1735005WL032502
|
MADHURI
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
MADHURI
|
(000000)
|
499
|
BICHHIYA
|
MP-35-005-008-002/98 (KANHARIKALA)
|
1735005000NRG23180620220556705
|
18/06/2022
|
Keshram
|
1735005WL032525
|
Keshram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Keshram
|
(000000)
|
500
|
BICHHIYA
|
MP-35-005-008-003/10 (KANHARIKALA)
|
1735005000NRG23180620220557829
|
18/06/2022
|
kasiram
|
1735005WL032578
|
kasiram
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
kasiram
|
(000000)
|
501
|
BICHHIYA
|
MP-35-005-008-003/101-B (KANHARIKALA)
|
1735005000NRG23180620220557831
|
18/06/2022
|
Santosh
|
1735005WL032578
|
Santosh
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
23/06/2022
|
|
473397699
|
|
Santosh
|
(000000)
|
502
|
BICHHIYA
|
MP-35-005-008-003/114 (KANHARIKALA)
|
1735005000NRG23180620220557834
|
18/06/2022
|
MAN SINGH
|
1735005WL032578
|
MAN SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANSINGH
|
(000000)
|
503
|
BICHHIYA
|
MP-35-005-008-003/114 (KANHARIKALA)
|
1735005000NRG23180620220557835
|
18/06/2022
|
PREMBATI
|
1735005WL032578
|
PREMBATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
PREMBATI
|
(000000)
|
504
|
BICHHIYA
|
MP-35-005-008-003/130 (KANHARIKALA)
|
1735005000NRG23180620220557836
|
18/06/2022
|
Anad Singh
|
1735005WL032578
|
Anad Singh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
AnadSingh
|
(000000)
|
505
|
BICHHIYA
|
MP-35-005-008-003/130-A (KANHARIKALA)
|
1735005000NRG23180620220557837
|
18/06/2022
|
Jyoti
|
1735005WL032578
|
Jyoti
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
23/06/2022
|
|
473397699
|
|
Jyoti
|
(000000)
|
506
|
BICHHIYA
|
MP-35-005-008-003/137 (KANHARIKALA)
|
1735005000NRG23180620220557838
|
18/06/2022
|
Dasso Bai
|
1735005WL032578
|
Dasso Bai
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
23/06/2022
|
|
473397699
|
|
DassoBai
|
(000000)
|
507
|
BICHHIYA
|
MP-35-005-008-003/22-A (KANHARIKALA)
|
1735005000NRG23180620220557839
|
18/06/2022
|
MADAN
|
1735005WL032578
|
MADAN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
MADAN
|
(000000)
|
508
|
BICHHIYA
|
MP-35-005-008-003/3 (KANHARIKALA)
|
1735005000NRG23180620220557843
|
18/06/2022
|
Ramsingh
|
1735005WL032578
|
Ramsingh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
Ramsingh
|
(000000)
|
509
|
BICHHIYA
|
MP-35-005-008-003/33 (KANHARIKALA)
|
1735005000NRG23180620220557844
|
18/06/2022
|
subhandra
|
1735005WL032578
|
subhandra
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
subhandra
|
(000000)
|
510
|
BICHHIYA
|
MP-35-005-008-003/54-B (KANHARIKALA)
|
1735005000NRG23180620220557849
|
18/06/2022
|
SHANTI
|
1735005WL032578
|
SHANTI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHANTI
|
(000000)
|
511
|
BICHHIYA
|
MP-35-005-008-003/6 (KANHARIKALA)
|
1735005000NRG23180620220557851
|
18/06/2022
|
RAM KUMAR
|
1735005WL032578
|
RAM KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMKUMAR
|
(000000)
|
512
|
BICHHIYA
|
MP-35-005-008-003/6 (KANHARIKALA)
|
1735005000NRG23180620220557853
|
18/06/2022
|
Rukma
|
1735005WL032578
|
Rukma
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
Rukma
|
(000000)
|
513
|
BICHHIYA
|
MP-35-005-008-003/69 (KANHARIKALA)
|
1735005000NRG23180620220557855
|
18/06/2022
|
SIYAVATI
|
1735005WL032578
|
SIYAVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473397699
|
|
SIYAVATI
|
(000000)
|
514
|
BICHHIYA
|
MP-35-005-008-003/90-B (KANHARIKALA)
|
1735005000NRG23180620220557857
|
18/06/2022
|
SHIVPRASAD
|
1735005WL032578
|
SHIVPRASAD
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHIVPRASAD
|
(000000)
|
515
|
BICHHIYA
|
MP-35-005-008-003/99 (KANHARIKALA)
|
1735005000NRG23180620220557862
|
18/06/2022
|
DHAN SINGH
|
1735005WL032578
|
DHAN SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
DHANSINGH
|
(000000)
|
516
|
BICHHIYA
|
MP-35-005-008-003/99-A (KANHARIKALA)
|
1735005000NRG23180620220557864
|
18/06/2022
|
AYTOBAI
|
1735005WL032578
|
AYTOBAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
AYTOBAI
|
(000000)
|
517
|
BICHHIYA
|
MP-35-005-008-004/229 (KANHARIKALA)
|
1735005000NRG23180620220556707
|
18/06/2022
|
MEENA
|
1735005WL032525
|
MEENA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
MEENA
|
(000000)
|
518
|
BICHHIYA
|
MP-35-005-008-005/122 (KANHARIKALA)
|
1735005000NRG23180620220557869
|
18/06/2022
|
RANIYA BAI
|
1735005WL032578
|
RANIYA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RANIYABAI
|
(000000)
|
519
|
BICHHIYA
|
MP-35-005-008-005/178 (KANHARIKALA)
|
1735005000NRG23180620220557871
|
18/06/2022
|
Manish
|
1735005WL032578
|
Manish
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Manish
|
(000000)
|
520
|
BICHHIYA
|
MP-35-005-008-005/78-A (KANHARIKALA)
|
1735005000NRG23180620220557874
|
18/06/2022
|
Shankri
|
1735005WL032578
|
Shankri
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Shankri
|
(000000)
|
521
|
BICHHIYA
|
MP-35-005-008-005/78-A (KANHARIKALA)
|
1735005000NRG23180620220557873
|
18/06/2022
|
SHANKRI
|
1735005WL032578
|
SHANKRI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHANKRI
|
(000000)
|
522
|
BICHHIYA
|
MP-35-005-015-001/110 (LAPTI)
|
1735005015NRG23180620220555007
|
18/06/2022
|
ROOKMANI BAI
|
1735005015WL032442
|
ROOKMANI BAI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
ROOKMANIBAI
|
(000000)
|
523
|
BICHHIYA
|
MP-35-005-015-001/110 (LAPTI)
|
1735005015NRG23180620220555008
|
18/06/2022
|
SANTOSH
|
1735005015WL032442
|
SANTOSH
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSH
|
(000000)
|
524
|
BICHHIYA
|
MP-35-005-015-002/161 (LAPTI)
|
1735005015NRG23180620220555029
|
18/06/2022
|
MANGALWATI
|
1735005015WL032442
|
MANGALWATI
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
MANGALWATI
|
(000000)
|
525
|
BICHHIYA
|
MP-35-005-015-002/188 (LAPTI)
|
1735005015NRG23180620220555051
|
18/06/2022
|
PAVAN
|
1735005015WL032445
|
PAVAN
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
PAVAN
|
(000000)
|
526
|
BICHHIYA
|
MP-35-005-015-002/256-A (LAPTI)
|
1735005015NRG23180620220555035
|
18/06/2022
|
SANTOSH
|
1735005015WL032442
|
SANTOSH
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSH
|
(000000)
|
527
|
BICHHIYA
|
MP-35-005-015-002/287-C (LAPTI)
|
1735005015NRG23180620220555060
|
18/06/2022
|
YASODA
|
1735005015WL032445
|
YASODA
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
YASODA
|
(000000)
|
528
|
BICHHIYA
|
MP-35-005-015-002/333-A (LAPTI)
|
1735005015NRG23180620220555039
|
18/06/2022
|
KISORI LAL
|
1735005015WL032442
|
KISORI LAL
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
KISORILAL
|
(000000)
|
529
|
BICHHIYA
|
MP-35-005-015-002/91-A (LAPTI)
|
1735005015NRG23180620220555065
|
18/06/2022
|
NILKAMAL
|
1735005015WL032445
|
NILKAMAL
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
NILKAMAL
|
(000000)
|
530
|
BICHHIYA
|
MP-35-005-015-002/91-A (LAPTI)
|
1735005000NRG23180620220557788
|
18/06/2022
|
NILKAMAL
|
1735005WL032574
|
NILKAMAL
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
NILKAMAL
|
(000000)
|
531
|
BICHHIYA
|
MP-35-005-020-003/248 (NEWSABAHERA)
|
1735005020NRG23180620220553752
|
18/06/2022
|
Rajkumari
|
1735005020WL032330
|
Rajkumari
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
Rajkumari
|
(000000)
|
532
|
BICHHIYA
|
MP-35-005-025-001/103 (DEI)
|
1735005000NRG23180620220556375
|
18/06/2022
|
SUMARTI
|
1735005WL032505
|
SUMARTI
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUMARTI
|
(000000)
|
533
|
BICHHIYA
|
MP-35-005-025-001/106-B (DEI)
|
1735005000NRG23180620220556377
|
18/06/2022
|
BIRSU LAL
|
1735005WL032505
|
BIRSU LAL
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
BIRSULAL
|
(000000)
|
534
|
BICHHIYA
|
MP-35-005-025-001/106-B (DEI)
|
1735005000NRG23180620220556378
|
18/06/2022
|
BUDHWARO BAI
|
1735005WL032505
|
BUDHWARO BAI
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
BUDHWAROBAI
|
(000000)
|
535
|
BICHHIYA
|
MP-35-005-025-001/126-A (DEI)
|
1735005000NRG23180620220556379
|
18/06/2022
|
PATIRAM
|
1735005WL032505
|
PATIRAM
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
PATIRAM
|
(000000)
|
536
|
BICHHIYA
|
MP-35-005-025-001/132-A (DEI)
|
1735005000NRG23180620220556381
|
18/06/2022
|
RANI DHURWEY
|
1735005WL032505
|
RANI DHURWEY
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
RANIDHURWEY
|
(000000)
|
537
|
BICHHIYA
|
MP-35-005-025-001/143-A (DEI)
|
1735005000NRG23180620220556384
|
18/06/2022
|
MAYAVATI
|
1735005WL032505
|
MAYAVATI
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAYAVATI
|
(000000)
|
538
|
BICHHIYA
|
MP-35-005-025-001/57-C (DEI)
|
1735005000NRG23180620220556401
|
18/06/2022
|
YASHVANT
|
1735005WL032505
|
YASHVANT
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
YASHVANT
|
(000000)
|
539
|
BICHHIYA
|
MP-35-005-025-001/81 (DEI)
|
1735005000NRG23180620220556409
|
18/06/2022
|
SARASWATI
|
1735005WL032505
|
SARASWATI
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
23/06/2022
|
|
473397699
|
|
SARASWATI
|
(000000)
|
540
|
BICHHIYA
|
MP-35-005-048-002/12 (CHOURUNGA MAL)
|
1735005048NRG23180620220558079
|
18/06/2022
|
SOBHANA
|
1735005048WL032587
|
SOBHANA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOBHANA
|
(000000)
|
541
|
BICHHIYA
|
MP-35-005-048-002/127 (CHOURUNGA MAL)
|
1735005048NRG23180620220558081
|
18/06/2022
|
PUSEEYA
|
1735005048WL032587
|
PUSEEYA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
PUSEEYA
|
(000000)
|
542
|
BICHHIYA
|
MP-35-005-048-002/127 (CHOURUNGA MAL)
|
1735005048NRG23180620220558080
|
18/06/2022
|
PUSEYA BAI
|
1735005048WL032587
|
PUSEYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
PUSEYABAI
|
(000000)
|
543
|
BICHHIYA
|
MP-35-005-048-002/154 (CHOURUNGA MAL)
|
1735005048NRG23180620220558084
|
18/06/2022
|
KAMLA BAI
|
1735005048WL032587
|
KAMLA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAMLABAI
|
(000000)
|
544
|
BICHHIYA
|
MP-35-005-048-002/154-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558085
|
18/06/2022
|
THARA CHAND
|
1735005048WL032587
|
THARA CHAND
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
THARACHAND
|
(000000)
|
545
|
BICHHIYA
|
MP-35-005-048-002/201 (CHOURUNGA MAL)
|
1735005048NRG23180620220558087
|
18/06/2022
|
NIRMALA BAI
|
1735005048WL032587
|
NIRMALA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
NIRMALABAI
|
(000000)
|
546
|
BICHHIYA
|
MP-35-005-048-002/24 (CHOURUNGA MAL)
|
1735005048NRG23180620220558088
|
18/06/2022
|
LAXMI
|
1735005048WL032587
|
LAXMI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
LAXMI
|
(000000)
|
547
|
BICHHIYA
|
MP-35-005-048-002/42-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558104
|
18/06/2022
|
SUKHWATEE
|
1735005048WL032587
|
SUKHWATEE
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKHWATEE
|
(000000)
|
548
|
BICHHIYA
|
MP-35-005-048-002/70-D (CHOURUNGA MAL)
|
1735005048NRG23180620220558110
|
18/06/2022
|
TULSIYA SAHU
|
1735005048WL032587
|
TULSIYA SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
TULSIYASAHU
|
(000000)
|
549
|
BICHHIYA
|
MP-35-005-048-002/86-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558111
|
18/06/2022
|
PARVATI KUSRAM
|
1735005048WL032587
|
PARVATI KUSRAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
PARVATIKUSRAM
|
(000000)
|
550
|
BICHHIYA
|
MP-35-005-048-003/129-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558120
|
18/06/2022
|
BIRENDRA SAHU
|
1735005048WL032587
|
BIRENDRA SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BIRENDRASAHU
|
(000000)
|
551
|
BICHHIYA
|
MP-35-005-048-003/129-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558121
|
18/06/2022
|
BIRENDRA SAHU
|
1735005048WL032587
|
BIRENDRA SAHU
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BIRENDRASAHU
|
(000000)
|
552
|
BICHHIYA
|
MP-35-005-048-003/13-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558124
|
18/06/2022
|
RAJA RAM
|
1735005048WL032587
|
RAJA RAM
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJARAM
|
(000000)
|
553
|
BICHHIYA
|
MP-35-005-048-003/13-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558125
|
18/06/2022
|
SONLATA
|
1735005048WL032587
|
SONLATA
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SONLATA
|
(000000)
|
554
|
BICHHIYA
|
MP-35-005-048-003/140-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558127
|
18/06/2022
|
MAMTA
|
1735005048WL032587
|
MAMTA
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAMTA
|
(000000)
|
555
|
BICHHIYA
|
MP-35-005-048-003/140-C (CHOURUNGA MAL)
|
1735005048NRG23180620220558129
|
18/06/2022
|
BAGVATI
|
1735005048WL032587
|
BAGVATI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BAGVATI
|
(000000)
|
556
|
BICHHIYA
|
MP-35-005-048-003/140-C (CHOURUNGA MAL)
|
1735005048NRG23180620220558128
|
18/06/2022
|
TULSIRAM
|
1735005048WL032587
|
TULSIRAM
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
TULSIRAM
|
(000000)
|
557
|
BICHHIYA
|
MP-35-005-048-003/28-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558191
|
18/06/2022
|
MAYAVATI
|
1735005048WL032589
|
MAYAVATI
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAYAVATI
|
(000000)
|
558
|
BICHHIYA
|
MP-35-005-048-003/28-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558190
|
18/06/2022
|
SANT LAL
|
1735005048WL032589
|
SANT LAL
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTLAL
|
(000000)
|
559
|
BICHHIYA
|
MP-35-005-048-003/41-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558196
|
18/06/2022
|
MAHU DHURWAY
|
1735005048WL032589
|
MAHU DHURWAY
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAHUDHURWAY
|
(000000)
|
560
|
BICHHIYA
|
MP-35-005-048-003/61 (CHOURUNGA MAL)
|
1735005048NRG23180620220558218
|
18/06/2022
|
PREETI MARKHAM
|
1735005048WL032589
|
PREETI MARKHAM
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
PREETIMARKHAM
|
(000000)
|
561
|
BICHHIYA
|
MP-35-005-048-003/7-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558227
|
18/06/2022
|
SUREHKA SAHU
|
1735005048WL032589
|
SUREHKA SAHU
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUREHKASAHU
|
(000000)
|
562
|
BICHHIYA
|
MP-35-005-048-003/70-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558138
|
18/06/2022
|
NANSINGH
|
1735005048WL032587
|
NANSINGH
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
NANSINGH
|
(000000)
|
563
|
BICHHIYA
|
MP-35-005-048-003/70-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558139
|
18/06/2022
|
SADAVATI
|
1735005048WL032587
|
SADAVATI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SADAVATI
|
(000000)
|
564
|
BICHHIYA
|
MP-35-005-048-003/82-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558238
|
18/06/2022
|
MUKESH KUMAR
|
1735005048WL032589
|
MUKESH KUMAR
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
MUKESHKUMAR
|
(000000)
|
565
|
BICHHIYA
|
MP-35-005-048-003/96-C (CHOURUNGA MAL)
|
1735005048NRG23180620220558243
|
18/06/2022
|
JAYABATI BAI
|
1735005048WL032589
|
JAYABATI BAI
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAYABATIBAI
|
(000000)
|
566
|
BICHHIYA
|
MP-35-005-051-001/118 (PADARIYA)
|
1735005000NRG23180620220557527
|
18/06/2022
|
Baalkumari
|
1735005WL032566
|
Baalkumari
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Baalkumari
|
(000000)
|
567
|
BICHHIYA
|
MP-35-005-051-004/230 (PADARIYA)
|
1735005000NRG23180620220557533
|
18/06/2022
|
Amrit
|
1735005WL032566
|
Amrit
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
Amrit
|
(000000)
|
568
|
BICHHIYA
|
MP-35-005-053-001/109 (UMARWADA)
|
1735005053NRG23180620220558068
|
18/06/2022
|
AKHILESH
|
1735005053WL032586
|
AKHILESH
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
AKHILESH
|
(000000)
|
569
|
BICHHIYA
|
MP-35-005-053-001/112-A (UMARWADA)
|
1735005053NRG23180620220558069
|
18/06/2022
|
Mukesh Markam
|
1735005053WL032586
|
Mukesh Markam
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
MukeshMarkam
|
(000000)
|
570
|
BICHHIYA
|
MP-35-005-053-001/149 (UMARWADA)
|
1735005053NRG23180620220554884
|
18/06/2022
|
SONSING
|
1735005053WL032431
|
SONSING
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
SONSING
|
(000000)
|
571
|
BICHHIYA
|
MP-35-005-053-001/214-A (UMARWADA)
|
1735005053NRG23180620220554994
|
18/06/2022
|
ASHISH KUMAR PARTE
|
1735005053WL032441
|
ASHISH KUMAR PARTE
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397699
|
|
ASHISHKUMARPARTE
|
(000000)
|
572
|
BICHHIYA
|
MP-35-005-058-001/135 (HARRABHATMAL)
|
1735005000NRG23180620220556523
|
18/06/2022
|
SUNIYA BAI
|
1735005WL032513
|
SUNIYA BAI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNIYABAI
|
(000000)
|
573
|
BICHHIYA
|
MP-35-005-058-001/153 (HARRABHATMAL)
|
1735005000NRG23180620220556527
|
18/06/2022
|
SURESH
|
1735005WL032513
|
SURESH
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SURESH
|
(000000)
|
574
|
BICHHIYA
|
MP-35-005-058-001/174 (HARRABHATMAL)
|
1735005000NRG23180620220556532
|
18/06/2022
|
SUSHIL
|
1735005WL032513
|
SUSHIL
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUSHIL
|
(000000)
|
575
|
BICHHIYA
|
MP-35-005-058-001/42 (HARRABHATMAL)
|
1735005000NRG23180620220556539
|
18/06/2022
|
SAROJ
|
1735005WL032513
|
SAROJ
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAROJ
|
(000000)
|
576
|
BICHHIYA
|
MP-35-005-058-001/89 (HARRABHATMAL)
|
1735005000NRG23180620220556544
|
18/06/2022
|
RAMKALI
|
1735005WL032513
|
RAMKALI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMKALI
|
(000000)
|
577
|
BICHHIYA
|
MP-35-005-058-001/90 (HARRABHATMAL)
|
1735005000NRG23180620220556548
|
18/06/2022
|
SOMTI
|
1735005WL032513
|
SOMTI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOMTI
|
(000000)
|
578
|
BICHHIYA
|
MP-35-005-065-003/29 (DEELWARA)
|
1735005000NRG23180620220557915
|
18/06/2022
|
Sakro bai
|
1735005WL032581
|
Sakro bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
Sakrobai
|
(000000)
|
579
|
BICHHIYA
|
MP-35-005-066-001/125 (HARRABHAT)
|
1735005000NRG23180620220558484
|
18/06/2022
|
SARITA
|
1735005WL032598
|
SARITA
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
SARITA
|
(000000)
|
580
|
BICHHIYA
|
MP-35-005-066-001/129 (HARRABHAT)
|
1735005000NRG23180620220558486
|
18/06/2022
|
MUNNI BAI
|
1735005WL032598
|
MUNNI BAI
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
MUNNIBAI
|
(000000)
|
581
|
BICHHIYA
|
MP-35-005-066-001/187 (HARRABHAT)
|
1735005000NRG23180620220558496
|
18/06/2022
|
RAVITTA
|
1735005WL032598
|
RAVITTA
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAVITTA
|
(000000)
|
582
|
BICHHIYA
|
MP-35-005-066-001/3 (HARRABHAT)
|
1735005000NRG23180620220558500
|
18/06/2022
|
TULSA
|
1735005WL032598
|
TULSA
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
TULSA
|
(000000)
|
583
|
BICHHIYA
|
MP-35-005-066-001/34 (HARRABHAT)
|
1735005000NRG23180620220558502
|
18/06/2022
|
GEETA
|
1735005WL032598
|
GEETA
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
GEETA
|
(000000)
|
584
|
BICHHIYA
|
MP-35-005-066-001/34-A (HARRABHAT)
|
1735005000NRG23180620220558503
|
18/06/2022
|
HIRIYA BAI
|
1735005WL032598
|
HIRIYA BAI
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
HIRIYABAI
|
(000000)
|
585
|
BICHHIYA
|
MP-35-005-066-001/60 (HARRABHAT)
|
1735005000NRG23180620220558505
|
18/06/2022
|
SAVITA BAI
|
1735005WL032598
|
SAVITA BAI
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAVITABAI
|
(000000)
|
586
|
BICHHIYA
|
MP-35-005-066-001/76-B (HARRABHAT)
|
1735005000NRG23180620220558506
|
18/06/2022
|
JIYAN
|
1735005WL032598
|
JIYAN
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
JIYAN
|
(000000)
|
587
|
BICHHIYA
|
MP-35-005-067-001/17-A (KATANGAMAL)
|
1735005067NRG23180620220554106
|
18/06/2022
|
URMILA
|
1735005067WL032348
|
URMILA
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
23/06/2022
|
|
473397699
|
|
URMILA
|
(000000)
|
588
|
BICHHIYA
|
MP-35-005-067-001/20 (KATANGAMAL)
|
1735005067NRG23180620220554107
|
18/06/2022
|
KAMALSINGH
|
1735005067WL032348
|
KAMALSINGH
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAMALSINGH
|
(000000)
|
589
|
BICHHIYA
|
MP-35-005-067-001/30-A (KATANGAMAL)
|
1735005067NRG23180620220554109
|
18/06/2022
|
LALTI BAI
|
1735005067WL032348
|
LALTI BAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
23/06/2022
|
|
473397699
|
|
LALTIBAI
|
(000000)
|
590
|
BICHHIYA
|
MP-35-005-067-001/53 (KATANGAMAL)
|
1735005067NRG23180620220554110
|
18/06/2022
|
BABU LAL
|
1735005067WL032348
|
BABU LAL
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
23/06/2022
|
|
473397699
|
|
BABULAL
|
(000000)
|
591
|
BICHHIYA
|
MP-35-005-067-001/53 (KATANGAMAL)
|
1735005067NRG23180620220554112
|
18/06/2022
|
SUNEEL KUMAR
|
1735005067WL032348
|
SUNEEL KUMAR
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNEELKUMAR
|
(000000)
|
592
|
BICHHIYA
|
MP-35-005-067-001/62-A (KATANGAMAL)
|
1735005067NRG23180620220554120
|
18/06/2022
|
RAJKUMARI
|
1735005067WL032349
|
RAJKUMARI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJKUMARI
|
(000000)
|
593
|
BICHHIYA
|
MP-35-005-067-001/62-A (KATANGAMAL)
|
1735005067NRG23180620220554121
|
18/06/2022
|
SEEMA
|
1735005067WL032349
|
SEEMA
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SEEMA
|
(000000)
|
594
|
BICHHIYA
|
MP-35-005-067-002/29 (KATANGAMAL)
|
1735005067NRG23180620220554354
|
18/06/2022
|
MUKESH KUMAR SONWANI
|
1735005067WL032374
|
MUKESH KUMAR SONWANI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
MUKESHKUMARSONWANI
|
(000000)
|
595
|
BICHHIYA
|
MP-35-005-067-002/29 (KATANGAMAL)
|
1735005067NRG23180620220554353
|
18/06/2022
|
SAUSAM
|
1735005067WL032374
|
SAUSAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SAUSAM
|
(000000)
|
596
|
BICHHIYA
|
MP-35-005-067-002/30 (KATANGAMAL)
|
1735005067NRG23180620220554334
|
18/06/2022
|
SUNEETA
|
1735005067WL032371
|
SUNEETA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNEETA
|
(000000)
|
597
|
BICHHIYA
|
MP-35-005-067-003/7-A (KATANGAMAL)
|
1735005067NRG23180620220554323
|
18/06/2022
|
SOMA
|
1735005067WL032370
|
SOMA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOMA
|
(000000)
|
598
|
BICHHIYA
|
MP-35-005-067-003/9-B (KATANGAMAL)
|
1735005067NRG23180620220554324
|
18/06/2022
|
ANAND
|
1735005067WL032370
|
ANAND
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANAND
|
(000000)
|
599
|
BICHHIYA
|
MP-35-005-067-004/105 (KATANGAMAL)
|
1735005067NRG23180620220554178
|
18/06/2022
|
GANGAWATI MARAVI
|
1735005067WL032354
|
GANGAWATI MARAVI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
GANGAWATIMARAVI
|
(000000)
|
600
|
BICHHIYA
|
MP-35-005-067-004/106 (KATANGAMAL)
|
1735005067NRG23180620220554187
|
18/06/2022
|
SUMERI MARAVI
|
1735005067WL032355
|
SUMERI MARAVI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUMERIMARAVI
|
(000000)
|
601
|
BICHHIYA
|
MP-35-005-067-004/116-A (KATANGAMAL)
|
1735005067NRG23180620220554289
|
18/06/2022
|
SHILANAND YADAV
|
1735005067WL032366
|
SHILANAND YADAV
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHILANANDYADAV
|
(000000)
|
602
|
BICHHIYA
|
MP-35-005-067-004/116-A (KATANGAMAL)
|
1735005067NRG23180620220554290
|
18/06/2022
|
SONWATI
|
1735005067WL032366
|
SONWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SONWATI
|
(000000)
|
603
|
BICHHIYA
|
MP-35-005-067-004/12 (KATANGAMAL)
|
1735005067NRG23180620220554279
|
18/06/2022
|
BEERSHAY
|
1735005067WL032365
|
BEERSHAY
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
BEERSHAY
|
(000000)
|
604
|
BICHHIYA
|
MP-35-005-067-004/12 (KATANGAMAL)
|
1735005067NRG23180620220554280
|
18/06/2022
|
RAMKUMARI
|
1735005067WL032365
|
RAMKUMARI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMKUMARI
|
(000000)
|
605
|
BICHHIYA
|
MP-35-005-067-004/125 (KATANGAMAL)
|
1735005067NRG23180620220554132
|
18/06/2022
|
MEERA BAI
|
1735005067WL032350
|
MEERA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
MEERABAI
|
(000000)
|
606
|
BICHHIYA
|
MP-35-005-067-004/125-a (KATANGAMAL)
|
1735005000NRG23180620220557826
|
18/06/2022
|
CHHOTI BAI
|
1735005WL032577
|
CHHOTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
CHHOTIBAI
|
(000000)
|
607
|
BICHHIYA
|
MP-35-005-067-004/125-a (KATANGAMAL)
|
1735005000NRG23180620220557825
|
18/06/2022
|
SANTOSHI
|
1735005WL032577
|
SANTOSHI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSHI
|
(000000)
|
608
|
BICHHIYA
|
MP-35-005-067-004/127 (KATANGAMAL)
|
1735005067NRG23180620220554298
|
18/06/2022
|
SOMLAL
|
1735005067WL032367
|
SOMLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOMLAL
|
(000000)
|
609
|
BICHHIYA
|
MP-35-005-067-004/133-A (KATANGAMAL)
|
1735005067NRG23180620220554180
|
18/06/2022
|
RITESHVARI
|
1735005067WL032354
|
RITESHVARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RITESHVARI
|
(000000)
|
610
|
BICHHIYA
|
MP-35-005-067-004/134 (KATANGAMAL)
|
1735005067NRG23180620220554198
|
18/06/2022
|
KAMLA
|
1735005067WL032356
|
KAMLA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
KAMLA
|
(000000)
|
611
|
BICHHIYA
|
MP-35-005-067-004/139-A (KATANGAMAL)
|
1735005067NRG23180620220554291
|
18/06/2022
|
GAUTAM MARKAM
|
1735005067WL032366
|
GAUTAM MARKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
GAUTAMMARKAM
|
(000000)
|
612
|
BICHHIYA
|
MP-35-005-067-004/144 (KATANGAMAL)
|
1735005067NRG23180620220554172
|
18/06/2022
|
KASERIN
|
1735005067WL032353
|
KASERIN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
KASERIN
|
(000000)
|
613
|
BICHHIYA
|
MP-35-005-067-004/144 (KATANGAMAL)
|
1735005067NRG23180620220554173
|
18/06/2022
|
SUKAL SINGH
|
1735005067WL032353
|
SUKAL SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKALSINGH
|
(000000)
|
614
|
BICHHIYA
|
MP-35-005-067-004/147 (KATANGAMAL)
|
1735005067NRG23180620220554135
|
18/06/2022
|
SANTOSH
|
1735005067WL032350
|
SANTOSH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSH
|
(000000)
|
615
|
BICHHIYA
|
MP-35-005-067-004/147-A (KATANGAMAL)
|
1735005067NRG23180620220554222
|
18/06/2022
|
SEEMA BAI
|
1735005067WL032359
|
SEEMA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SEEMABAI
|
(000000)
|
616
|
BICHHIYA
|
MP-35-005-067-004/154 (KATANGAMAL)
|
1735005067NRG23180620220554196
|
18/06/2022
|
DIVRO BAI
|
1735005067WL032355
|
DIVRO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
DIVROBAI
|
(000000)
|
617
|
BICHHIYA
|
MP-35-005-067-004/156 (KATANGAMAL)
|
1735005067NRG23180620220554268
|
18/06/2022
|
HARIYO BAI
|
1735005067WL032364
|
HARIYO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
HARIYOBAI
|
(000000)
|
618
|
BICHHIYA
|
MP-35-005-067-004/164 (KATANGAMAL)
|
1735005067NRG23180620220554310
|
18/06/2022
|
LALMAN
|
1735005067WL032368
|
LALMAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
LALMAN
|
(000000)
|
619
|
BICHHIYA
|
MP-35-005-067-004/164 (KATANGAMAL)
|
1735005067NRG23180620220554311
|
18/06/2022
|
SUKARTI
|
1735005067WL032368
|
SUKARTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKARTI
|
(000000)
|
620
|
BICHHIYA
|
MP-35-005-067-004/17 (KATANGAMAL)
|
1735005067NRG23180620220554175
|
18/06/2022
|
SUMMA BAI
|
1735005067WL032353
|
SUMMA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUMMABAI
|
(000000)
|
621
|
BICHHIYA
|
MP-35-005-067-004/170 (KATANGAMAL)
|
1735005067NRG23180620220554136
|
18/06/2022
|
MOOLCHAND
|
1735005067WL032350
|
MOOLCHAND
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
MOOLCHAND
|
(000000)
|
622
|
BICHHIYA
|
MP-35-005-067-004/22 (KATANGAMAL)
|
1735005067NRG23180620220554281
|
18/06/2022
|
RAMA LAL
|
1735005067WL032365
|
RAMA LAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMALAL
|
(000000)
|
623
|
BICHHIYA
|
MP-35-005-067-004/22-A (KATANGAMAL)
|
1735005067NRG23180620220554282
|
18/06/2022
|
BHAGCHAND
|
1735005067WL032365
|
BHAGCHAND
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHAGCHAND
|
(000000)
|
624
|
BICHHIYA
|
MP-35-005-067-004/25 (KATANGAMAL)
|
1735005067NRG23180620220554199
|
18/06/2022
|
AMRATIYA BAI
|
1735005067WL032356
|
AMRATIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
AMRATIYABAI
|
(000000)
|
625
|
BICHHIYA
|
MP-35-005-067-004/32 (KATANGAMAL)
|
1735005067NRG23180620220554283
|
18/06/2022
|
JOHAN
|
1735005067WL032365
|
JOHAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
JOHAN
|
(000000)
|
626
|
BICHHIYA
|
MP-35-005-067-004/33 (KATANGAMAL)
|
1735005067NRG23180620220554303
|
18/06/2022
|
JAMNA
|
1735005067WL032367
|
JAMNA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
JAMNA
|
(000000)
|
627
|
BICHHIYA
|
MP-35-005-067-004/33 (KATANGAMAL)
|
1735005067NRG23180620220554304
|
18/06/2022
|
NARBADIYA
|
1735005067WL032367
|
NARBADIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
NARBADIYA
|
(000000)
|
628
|
BICHHIYA
|
MP-35-005-067-004/33 (KATANGAMAL)
|
1735005067NRG23180620220554302
|
18/06/2022
|
NOKHELAL
|
1735005067WL032367
|
NOKHELAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
NOKHELAL
|
(000000)
|
629
|
BICHHIYA
|
MP-35-005-067-004/36 (KATANGAMAL)
|
1735005067NRG23180620220554129
|
18/06/2022
|
SUKHVATI BAI
|
1735005067WL032349
|
SUKHVATI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUKHVATIBAI
|
(000000)
|
630
|
BICHHIYA
|
MP-35-005-067-004/38 (KATANGAMAL)
|
1735005067NRG23180620220554201
|
18/06/2022
|
MUNNI BAI
|
1735005067WL032356
|
MUNNI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
MUNNIBAI
|
(000000)
|
631
|
BICHHIYA
|
MP-35-005-067-004/50-A (KATANGAMAL)
|
1735005067NRG23180620220554294
|
18/06/2022
|
BHUNESHVAR
|
1735005067WL032366
|
BHUNESHVAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
BHUNESHVAR
|
(000000)
|
632
|
BICHHIYA
|
MP-35-005-067-004/50-A (KATANGAMAL)
|
1735005067NRG23180620220554295
|
18/06/2022
|
RADHA BAI
|
1735005067WL032366
|
RADHA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RADHABAI
|
(000000)
|
633
|
BICHHIYA
|
MP-35-005-067-004/51 (KATANGAMAL)
|
1735005067NRG23180620220554181
|
18/06/2022
|
PANSARI
|
1735005067WL032354
|
PANSARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
PANSARI
|
(000000)
|
634
|
BICHHIYA
|
MP-35-005-067-004/51 (KATANGAMAL)
|
1735005067NRG23180620220554182
|
18/06/2022
|
PANSARI
|
1735005067WL032354
|
PANSARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
PANSARI
|
(000000)
|
635
|
BICHHIYA
|
MP-35-005-067-004/64 (KATANGAMAL)
|
1735005067NRG23180620220554284
|
18/06/2022
|
SHINDU
|
1735005067WL032365
|
SHINDU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHINDU
|
(000000)
|
636
|
BICHHIYA
|
MP-35-005-067-004/64-A (KATANGAMAL)
|
1735005067NRG23180620220554212
|
18/06/2022
|
MAHAVEER
|
1735005067WL032357
|
MAHAVEER
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
MAHAVEER
|
(000000)
|
637
|
BICHHIYA
|
MP-35-005-067-004/7-B (KATANGAMAL)
|
1735005067NRG23180620220554285
|
18/06/2022
|
RAMCHANDRA
|
1735005067WL032365
|
RAMCHANDRA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMCHANDRA
|
(000000)
|
638
|
BICHHIYA
|
MP-35-005-067-004/7-B (KATANGAMAL)
|
1735005067NRG23180620220554286
|
18/06/2022
|
RAMCHANDRA
|
1735005067WL032365
|
RAMCHANDRA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMCHANDRA
|
(000000)
|
639
|
BICHHIYA
|
MP-35-005-067-004/73 (KATANGAMAL)
|
1735005067NRG23180620220554185
|
18/06/2022
|
SHYAMVATI
|
1735005067WL032354
|
SHYAMVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHYAMVATI
|
(000000)
|
640
|
BICHHIYA
|
MP-35-005-067-004/73 (KATANGAMAL)
|
1735005067NRG23180620220554186
|
18/06/2022
|
SHYAMVATI
|
1735005067WL032354
|
SHYAMVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
SHYAMVATI
|
(000000)
|
641
|
BICHHIYA
|
MP-35-005-067-004/73-B (KATANGAMAL)
|
1735005067NRG23180620220554204
|
18/06/2022
|
RAJ KUMAR
|
1735005067WL032356
|
RAJ KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJKUMAR
|
(000000)
|
642
|
BICHHIYA
|
MP-35-005-067-004/73-B (KATANGAMAL)
|
1735005067NRG23180620220554205
|
18/06/2022
|
RAJKUMARI
|
1735005067WL032356
|
RAJKUMARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAJKUMARI
|
(000000)
|
643
|
BICHHIYA
|
MP-35-005-067-004/79 (KATANGAMAL)
|
1735005000NRG23180620220557828
|
18/06/2022
|
IMARTO BAI
|
1735005WL032577
|
IMARTO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
IMARTOBAI
|
(000000)
|
644
|
BICHHIYA
|
MP-35-005-067-004/79 (KATANGAMAL)
|
1735005000NRG23180620220557827
|
18/06/2022
|
IMARTO BAI MARAVI
|
1735005WL032577
|
IMARTO BAI MARAVI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
IMARTOBAIMARAVI
|
(000000)
|
645
|
BICHHIYA
|
MP-35-005-067-004/79-B (KATANGAMAL)
|
1735005067NRG23180620220554273
|
18/06/2022
|
GULAB SINGH
|
1735005067WL032364
|
GULAB SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
GULABSINGH
|
(000000)
|
646
|
BICHHIYA
|
MP-35-005-067-004/84 (KATANGAMAL)
|
1735005067NRG23180620220554239
|
18/06/2022
|
PARVATI
|
1735005067WL032360
|
PARVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
PARVATI
|
(000000)
|
647
|
BICHHIYA
|
MP-35-005-067-004/87-A (KATANGAMAL)
|
1735005067NRG23180620220554312
|
18/06/2022
|
RAMPRASAD
|
1735005067WL032368
|
RAMPRASAD
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMPRASAD
|
(000000)
|
648
|
BICHHIYA
|
MP-35-005-067-004/89 (KATANGAMAL)
|
1735005067NRG23180620220554296
|
18/06/2022
|
SANTOSH
|
1735005067WL032366
|
SANTOSH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANTOSH
|
(000000)
|
649
|
BICHHIYA
|
MP-35-005-067-004/89 (KATANGAMAL)
|
1735005067NRG23180620220554297
|
18/06/2022
|
SUNITA
|
1735005067WL032366
|
SUNITA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUNITA
|
(000000)
|
650
|
BICHHIYA
|
MP-35-005-067-004/9-A (KATANGAMAL)
|
1735005067NRG23180620220554307
|
18/06/2022
|
RAMKUMARI
|
1735005067WL032367
|
RAMKUMARI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAMKUMARI
|
(000000)
|
651
|
BICHHIYA
|
MP-35-005-067-004/92-A (KATANGAMAL)
|
1735005067NRG23180620220554276
|
18/06/2022
|
RAKESH KUMAR
|
1735005067WL032364
|
RAKESH KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
RAKESHKUMAR
|
(000000)
|
652
|
BICHHIYA
|
MP-35-005-067-004/94 (KATANGAMAL)
|
1735005067NRG23180620220554248
|
18/06/2022
|
URMILA YADAV
|
1735005067WL032361
|
URMILA YADAV
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
URMILAYADAV
|
(000000)
|
653
|
BICHHIYA
|
MP-35-005-067-004/97 (KATANGAMAL)
|
1735005067NRG23180620220554241
|
18/06/2022
|
AMARLAL
|
1735005067WL032360
|
AMARLAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473397699
|
|
AMARLAL
|
(000000)
|
654
|
BICHHIYA
|
MP-35-005-067-004/98 (KATANGAMAL)
|
1735005067NRG23180620220554308
|
18/06/2022
|
JITENDRA KUMAR
|
1735005067WL032367
|
JITENDRA KUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
JITENDRAKUMAR
|
(000000)
|
655
|
BICHHIYA
|
MP-35-005-067-005/102-A (KATANGAMAL)
|
1735005067NRG23180620220554330
|
18/06/2022
|
ROHIT
|
1735005067WL032370
|
ROHIT
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
ROHIT
|
(000000)
|
656
|
BICHHIYA
|
MP-35-005-067-005/104 (KATANGAMAL)
|
1735005067NRG23180620220554337
|
18/06/2022
|
NIRSO BAI
|
1735005067WL032371
|
NIRSO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
NIRSOBAI
|
(000000)
|
657
|
BICHHIYA
|
MP-35-005-067-005/127 (KATANGAMAL)
|
1735005067NRG23180620220554362
|
18/06/2022
|
RATTO BAI
|
1735005067WL032374
|
RATTO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473397699
|
|
RATTOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206548
|
206548
|
|
|
|
|
|
|
|
658
|
BICHHIYA
|
MP-35-005-034-001/302-A (PONDI)
|
1735005000NRG23180620220557521
|
18/06/2022
|
ADITYA KUMAR
|
1735005WL032565
|
ADITYA KUMAR
|
00462
|
UCBA0002002
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ADITYAKUMAR
|
(000000)
|
659
|
BICHHIYA
|
MP-35-005-034-001/302-A (PONDI)
|
1735005000NRG23180620220557520
|
18/06/2022
|
ADITYA KUMAR
|
1735005WL032565
|
ADITYA KUMAR
|
00462
|
UCBA0002002
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
ADITYAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
660
|
BICHHIYA
|
MP-35-005-044-001/1048-A (MADHOPUR)
|
1735005000NRG23180620220557756
|
18/06/2022
|
DURGESH KUMAR
|
1735005WL032572
|
DURGESH KUMAR
|
00462
|
UCBA0003083
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473397699
|
|
DURGESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
661
|
BICHHIYA
|
MP-35-005-015-002/208-A (LAPTI)
|
1735005000NRG23180620220557782
|
18/06/2022
|
SUBADRA
|
1735005WL032574
|
SUBADRA
|
00468
|
UBIN0929123
|
570
|
570
|
Processed
|
23/06/2022
|
|
473397699
|
|
SUBADRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
662
|
BICHHIYA
|
MP-35-005-036-001/92 (LAFRA)
|
1735005036NRG23160620220535395
|
18/06/2022
|
vidya bai
|
1735005036WL031484
|
vidya bai
|
00532
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
vidyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
663
|
BICHHIYA
|
MP-35-005-044-001/490 (MADHOPUR)
|
1735005000NRG23180620220557766
|
18/06/2022
|
Koshalya
|
1735005WL032572
|
Koshalya
|
00553
|
INDB0000243
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
Koshalya
|
(000000)
|
664
|
BICHHIYA
|
MP-35-005-044-001/490 (MADHOPUR)
|
1735005000NRG23180620220557765
|
18/06/2022
|
Koshalya
|
1735005WL032572
|
Koshalya
|
00553
|
INDB0000243
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
Koshalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
665
|
BICHHIYA
|
MP-35-005-044-001/226-D (MADHOPUR)
|
1735005000NRG23180620220557759
|
18/06/2022
|
Maya
|
1735005WL032572
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
Maya
|
(000000)
|
666
|
BICHHIYA
|
MP-35-005-044-001/226-D (MADHOPUR)
|
1735005000NRG23180620220557758
|
18/06/2022
|
Maya
|
1735005WL032572
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
Maya
|
(000000)
|
667
|
BICHHIYA
|
MP-35-005-047-002/87 (DHARAMPURI MAL)
|
1735005047NRG23180620220556901
|
18/06/2022
|
danisingh
|
1735005047WL032547
|
danisingh
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
danisingh
|
(000000)
|
668
|
BICHHIYA
|
MP-35-005-064-001/298 (BANJI)
|
1735005064NRG23160620220534747
|
18/06/2022
|
MOHIT
|
1735005064WL031474
|
MOHIT
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
23/06/2022
|
|
473397699
|
|
MOHIT
|
(000000)
|
669
|
BICHHIYA
|
MP-35-005-064-002/154-A (BANJI)
|
1735005000NRG23180620220557936
|
18/06/2022
|
SANDEEP
|
1735005WL032584
|
SANDEEP
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
670
|
BICHHIYA
|
MP-35-005-030-001/342-A (KAKAIYA)
|
1735005000NRG23180620220557654
|
18/06/2022
|
KESU LAL
|
1735005WL032570
|
KESU LAL
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
KESULAL
|
(000000)
|
671
|
BICHHIYA
|
MP-35-005-030-001/92-D (KAKAIYA)
|
1735005000NRG23180620220557659
|
18/06/2022
|
RISAB
|
1735005WL032570
|
RISAB
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473397699
|
|
RISAB
|
(000000)
|
672
|
BICHHIYA
|
MP-35-005-034-001/259-B (PONDI)
|
1735005000NRG23180620220556436
|
18/06/2022
|
BRAJ LAL
|
1735005WL032506
|
BRAJ LAL
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BRAJLAL
|
(000000)
|
673
|
BICHHIYA
|
MP-35-005-034-001/259-B (PONDI)
|
1735005000NRG23180620220556437
|
18/06/2022
|
SOMKALI BHANWARE
|
1735005WL032506
|
SOMKALI BHANWARE
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
SOMKALIBHANWARE
|
(000000)
|
674
|
BICHHIYA
|
MP-35-005-035-002/279 (MANGA)
|
1735005000NRG23180620220557666
|
18/06/2022
|
RADHA SAHU
|
1735005WL032570
|
RADHA SAHU
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
RADHASAHU
|
(000000)
|
675
|
BICHHIYA
|
MP-35-005-044-001/579-B (MADHOPUR)
|
1735005000NRG23180620220556470
|
18/06/2022
|
Aklasha
|
1735005WL032509
|
Aklasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
Aklasha
|
(000000)
|
676
|
BICHHIYA
|
MP-35-005-047-001/106 (DHARAMPURI MAL)
|
1735005047NRG23180620220556876
|
18/06/2022
|
KANHEEYA LAL
|
1735005047WL032547
|
KANHEEYA LAL
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473397699
|
|
KANHEEYALAL
|
(000000)
|
677
|
BICHHIYA
|
MP-35-005-047-002/46 (DHARAMPURI MAL)
|
1735005047NRG23180620220556893
|
18/06/2022
|
SARWAN
|
1735005047WL032547
|
SARWAN
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
23/06/2022
|
|
473397699
|
|
SARWAN
|
(000000)
|
678
|
BICHHIYA
|
MP-35-005-047-002/85 (DHARAMPURI MAL)
|
1735005047NRG23180620220556900
|
18/06/2022
|
BEREJESH
|
1735005047WL032547
|
BEREJESH
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473397699
|
|
BEREJESH
|
(000000)
|
679
|
BICHHIYA
|
MP-35-005-048-003/143 (CHOURUNGA MAL)
|
1735005000NRG23180620220557925
|
18/06/2022
|
Sangeeta Sahu
|
1735005WL032582
|
Sangeeta Sahu
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473397699
|
|
SangeetaSahu
|
(000000)
|
680
|
BICHHIYA
|
MP-35-005-048-003/143 (CHOURUNGA MAL)
|
1735005000NRG23180620220557924
|
18/06/2022
|
Siyaram Sahu
|
1735005WL032582
|
Siyaram Sahu
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473397699
|
|
SiyaramSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
681
|
BICHHIYA
|
MP-35-005-006-001/38 (NEWSABHAPSA)
|
1735005000NRG23180620220557544
|
18/06/2022
|
madhu
|
1735005WL032567
|
madhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397699
|
|
madhu
|
(000000)
|
682
|
BICHHIYA
|
MP-35-005-063-001/133 (NARANIMAL)
|
1735005063NRG23180620220556460
|
18/06/2022
|
ANIL KUMAR DHUMKETI
|
1735005063WL032508
|
ANIL KUMAR DHUMKETI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANILKUMARDHUMKETI
|
(000000)
|
683
|
BICHHIYA
|
MP-35-005-063-001/133 (NARANIMAL)
|
1735005063NRG23180620220556461
|
18/06/2022
|
KOUSHLYA DHUMKETI
|
1735005063WL032508
|
KOUSHLYA DHUMKETI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
KOUSHLYADHUMKETI
|
(000000)
|
684
|
BICHHIYA
|
MP-35-005-063-001/137 (NARANIMAL)
|
1735005063NRG23180620220556444
|
18/06/2022
|
ANITA
|
1735005063WL032507
|
ANITA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANITA
|
(000000)
|
685
|
BICHHIYA
|
MP-35-005-063-001/137 (NARANIMAL)
|
1735005063NRG23180620220556445
|
18/06/2022
|
ANITA DHUMKETI
|
1735005063WL032507
|
ANITA DHUMKETI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397699
|
|
ANITADHUMKETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
686
|
BICHHIYA
|
MP-35-005-036-001/383-A (LAFRA)
|
1735005036NRG23160620220535391
|
18/06/2022
|
JAGE LAL
|
1735005036WL031484
|
JAGE LAL
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
473397699
|
No Such Account
|
|
|
687
|
BICHHIYA
|
MP-35-005-036-001/383-A (LAFRA)
|
1735005036NRG23160620220535392
|
18/06/2022
|
JAGE LAL
|
1735005036WL031484
|
JAGE LAL
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
473397699
|
No Such Account
|
|
|
688
|
BICHHIYA
|
MP-35-005-036-001/383-A (LAFRA)
|
1735005036NRG23160620220535393
|
18/06/2022
|
JAGE LAL
|
1735005036WL031484
|
JAGE LAL
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
473397699
|
No Such Account
|
|
|
689
|
BICHHIYA
|
MP-35-005-036-001/383-A (LAFRA)
|
1735005036NRG23160620220535394
|
18/06/2022
|
JAGE LAL
|
1735005036WL031484
|
JAGE LAL
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
473397699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
690
|
BICHHIYA
|
MP-35-005-051-001/21 (PADARIYA)
|
1735005000NRG23180620220557528
|
18/06/2022
|
Savita
|
1735005WL032566
|
Savita
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
473397699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
691
|
BICHHIYA
|
MP-35-005-004-001/132 (MOHAD)
|
1735005000NRG23180620220558430
|
18/06/2022
|
BESAKHIN BAI
|
1735005WL032597
|
BESAKHIN BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
BESAKHINBAI
|
(000000)
|
692
|
BICHHIYA
|
MP-35-005-004-001/147 (MOHAD)
|
1735005000NRG23180620220558432
|
18/06/2022
|
JANKI BAI
|
1735005WL032597
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
JANKIBAI
|
(000000)
|
693
|
BICHHIYA
|
MP-35-005-004-001/169 (MOHAD)
|
1735005000NRG23180620220558435
|
18/06/2022
|
DUMRA LAL
|
1735005WL032597
|
DUMRA LAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
DUMRALAL
|
(000000)
|
694
|
BICHHIYA
|
MP-35-005-004-001/182 (MOHAD)
|
1735005000NRG23180620220558446
|
18/06/2022
|
SHIVCHAND
|
1735005WL032597
|
SHIVCHAND
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
SHIVCHAND
|
(000000)
|
695
|
BICHHIYA
|
MP-35-005-004-001/197 (MOHAD)
|
1735005000NRG23180620220558449
|
18/06/2022
|
SHAVNI BAI
|
1735005WL032597
|
SHAVNI BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
SHAVNIBAI
|
(000000)
|
696
|
BICHHIYA
|
MP-35-005-004-001/198 (MOHAD)
|
1735005000NRG23180620220558452
|
18/06/2022
|
URMILA BAI
|
1735005WL032597
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
URMILABAI
|
(000000)
|
697
|
BICHHIYA
|
MP-35-005-004-001/250 (MOHAD)
|
1735005000NRG23180620220558455
|
18/06/2022
|
MUNNA LAL
|
1735005WL032597
|
MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
MUNNALAL
|
(000000)
|
698
|
BICHHIYA
|
MP-35-005-004-001/58-A (MOHAD)
|
1735005000NRG23180620220558479
|
18/06/2022
|
KEERTI SAHU
|
1735005WL032597
|
KEERTI SAHU
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
KEERTISAHU
|
(000000)
|
699
|
BICHHIYA
|
MP-35-005-021-004/31 (BATWAR)
|
1735005021NRG23180620220552436
|
18/06/2022
|
GIRANI
|
1735005021WL032259
|
GIRANI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473397699
|
|
GIRANI
|
(000000)
|
700
|
BICHHIYA
|
MP-35-005-021-004/31 (BATWAR)
|
1735005021NRG23180620220552437
|
18/06/2022
|
Samro bai
|
1735005021WL032259
|
Samro bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473397699
|
|
Samrobai
|
(000000)
|
701
|
BICHHIYA
|
MP-35-005-021-004/5 (BATWAR)
|
1735005021NRG23180620220552440
|
18/06/2022
|
indru lal
|
1735005021WL032259
|
indru lal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473397699
|
|
indrulal
|
(000000)
|
702
|
BICHHIYA
|
MP-35-005-021-004/5 (BATWAR)
|
1735005021NRG23180620220552439
|
18/06/2022
|
maniya bai
|
1735005021WL032259
|
maniya bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473397699
|
|
maniyabai
|
(000000)
|
703
|
BICHHIYA
|
MP-35-005-021-004/5 (BATWAR)
|
1735005021NRG23180620220552438
|
18/06/2022
|
Samaru
|
1735005021WL032259
|
Samaru
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473397699
|
|
Samaru
|
(000000)
|
704
|
BICHHIYA
|
MP-35-005-030-001/331 (KAKAIYA)
|
1735005000NRG23180620220557653
|
18/06/2022
|
USHA
|
1735005WL032570
|
USHA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
473397699
|
|
USHA
|
(000000)
|
705
|
BICHHIYA
|
MP-35-005-034-001/259-A (PONDI)
|
1735005000NRG23180620220556435
|
18/06/2022
|
sharad bhanware
|
1735005WL032506
|
sharad bhanware
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
sharadbhanware
|
(000000)
|
706
|
BICHHIYA
|
MP-35-005-034-001/259-A (PONDI)
|
1735005000NRG23180620220556434
|
18/06/2022
|
sharad bhanware
|
1735005WL032506
|
sharad bhanware
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
sharadbhanware
|
(000000)
|
707
|
BICHHIYA
|
MP-35-005-035-002/115 (MANGA)
|
1735005000NRG23180620220557660
|
18/06/2022
|
SUKHMARI
|
1735005WL032570
|
SUKHMARI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
473397699
|
|
SUKHMARI
|
(000000)
|
708
|
BICHHIYA
|
MP-35-005-035-002/21 (MANGA)
|
1735005000NRG23180620220557665
|
18/06/2022
|
KAMLA BAI
|
1735005WL032570
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473397699
|
|
KAMLABAI
|
(000000)
|
709
|
BICHHIYA
|
MP-35-005-035-002/38 (MANGA)
|
1735005000NRG23180620220557668
|
18/06/2022
|
SANDYA BAI
|
1735005WL032570
|
SANDYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473397699
|
|
SANDYABAI
|
(000000)
|
710
|
BICHHIYA
|
MP-35-005-035-002/60 (MANGA)
|
1735005000NRG23180620220557670
|
18/06/2022
|
BABLI
|
1735005WL032570
|
BABLI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473397699
|
|
BABLI
|
(000000)
|
711
|
BICHHIYA
|
MP-35-005-035-002/88 (MANGA)
|
1735005000NRG23180620220557671
|
18/06/2022
|
chotelal
|
1735005WL032570
|
chotelal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2022
|
|
473397699
|
|
chotelal
|
(000000)
|
712
|
BICHHIYA
|
MP-35-005-035-002/88 (MANGA)
|
1735005000NRG23180620220557672
|
18/06/2022
|
SOMTI BAI
|
1735005WL032570
|
SOMTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473397699
|
|
SOMTIBAI
|
(000000)
|
713
|
BICHHIYA
|
MP-35-005-035-002/89 (MANGA)
|
1735005000NRG23180620220557673
|
18/06/2022
|
RAMCHARN
|
1735005WL032570
|
RAMCHARN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473397699
|
|
RAMCHARN
|
(000000)
|
714
|
BICHHIYA
|
MP-35-005-035-002/89 (MANGA)
|
1735005000NRG23180620220557674
|
18/06/2022
|
SEETA BAI
|
1735005WL032570
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473397699
|
|
SEETABAI
|
(000000)
|
715
|
BICHHIYA
|
MP-35-005-036-001/110 (LAFRA)
|
1735005036NRG23160620220535474
|
18/06/2022
|
CHHABILAL
|
1735005036WL031486
|
CHHABILAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
CHHABILAL
|
(000000)
|
716
|
BICHHIYA
|
MP-35-005-036-001/110 (LAFRA)
|
1735005036NRG23160620220535472
|
18/06/2022
|
DURGESH
|
1735005036WL031486
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
DURGESH
|
(000000)
|
717
|
BICHHIYA
|
MP-35-005-036-001/110 (LAFRA)
|
1735005036NRG23160620220535473
|
18/06/2022
|
DURGESH
|
1735005036WL031486
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
DURGESH
|
(000000)
|
718
|
BICHHIYA
|
MP-35-005-036-001/113-C (LAFRA)
|
1735005036NRG23160620220535388
|
18/06/2022
|
HARCHAT LAL
|
1735005036WL031484
|
HARCHAT LAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
HARCHATLAL
|
(000000)
|
719
|
BICHHIYA
|
MP-35-005-036-001/113-C (LAFRA)
|
1735005036NRG23160620220535389
|
18/06/2022
|
HARCHAT LAL
|
1735005036WL031484
|
HARCHAT LAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
HARCHATLAL
|
(000000)
|
720
|
BICHHIYA
|
MP-35-005-036-001/113-D (LAFRA)
|
1735005036NRG23160620220535390
|
18/06/2022
|
HEERA BAI KARTIAY
|
1735005036WL031484
|
HEERA BAI KARTIAY
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
HEERABAIKARTIAY
|
(000000)
|
721
|
BICHHIYA
|
MP-35-005-036-001/132-B (LAFRA)
|
1735005036NRG23160620220535803
|
18/06/2022
|
ASHA KEWAT
|
1735005036WL031498
|
ASHA KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
ASHAKEWAT
|
(000000)
|
722
|
BICHHIYA
|
MP-35-005-036-001/132-B (LAFRA)
|
1735005036NRG23160620220535804
|
18/06/2022
|
VISHAL KEWAT
|
1735005036WL031498
|
VISHAL KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
VISHALKEWAT
|
(000000)
|
723
|
BICHHIYA
|
MP-35-005-036-001/132-B (LAFRA)
|
1735005036NRG23160620220535802
|
18/06/2022
|
VISHAL KEWAT
|
1735005036WL031498
|
VISHAL KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
VISHALKEWAT
|
(000000)
|
724
|
BICHHIYA
|
MP-35-005-036-001/15-A (LAFRA)
|
1735005036NRG23170620220545685
|
18/06/2022
|
GODDO BAI NANDA
|
1735005036WL031985
|
GODDO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
GODDOBAINANDA
|
(000000)
|
725
|
BICHHIYA
|
MP-35-005-036-001/15-A (LAFRA)
|
1735005036NRG23170620220545684
|
18/06/2022
|
GOVINDA NANDA
|
1735005036WL031985
|
GOVINDA NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
GOVINDANANDA
|
(000000)
|
726
|
BICHHIYA
|
MP-35-005-036-001/150-C (LAFRA)
|
1735005036NRG23160620220535818
|
18/06/2022
|
SANJAY NANDA
|
1735005036WL031499
|
SANJAY NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
SANJAYNANDA
|
(000000)
|
727
|
BICHHIYA
|
MP-35-005-036-001/150-C (LAFRA)
|
1735005036NRG23160620220535819
|
18/06/2022
|
VARSH NANDA
|
1735005036WL031499
|
VARSH NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
VARSHNANDA
|
(000000)
|
728
|
BICHHIYA
|
MP-35-005-036-001/181-D (LAFRA)
|
1735005036NRG23170620220550456
|
18/06/2022
|
MUKESH KEWAT
|
1735005036WL032167
|
MUKESH KEWAT
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
24/06/2022
|
|
473397699
|
|
MUKESHKEWAT
|
(000000)
|
729
|
BICHHIYA
|
MP-35-005-036-001/181-D (LAFRA)
|
1735005036NRG23170620220550457
|
18/06/2022
|
MUKESH KEWAT
|
1735005036WL032167
|
MUKESH KEWAT
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
24/06/2022
|
|
473397699
|
|
MUKESHKEWAT
|
(000000)
|
730
|
BICHHIYA
|
MP-35-005-036-001/182-B (LAFRA)
|
1735005036NRG23170620220550462
|
18/06/2022
|
SULLI KEWAT
|
1735005036WL032167
|
SULLI KEWAT
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
24/06/2022
|
|
473397699
|
|
SULLIKEWAT
|
(000000)
|
731
|
BICHHIYA
|
MP-35-005-036-001/182-B (LAFRA)
|
1735005036NRG23170620220550463
|
18/06/2022
|
SULLI KEWAT
|
1735005036WL032167
|
SULLI KEWAT
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
24/06/2022
|
|
473397699
|
|
SULLIKEWAT
|
(000000)
|
732
|
BICHHIYA
|
MP-35-005-036-001/212 (LAFRA)
|
1735005036NRG23160620220535826
|
18/06/2022
|
NANEYA
|
1735005036WL031500
|
NANEYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
NANEYA
|
(000000)
|
733
|
BICHHIYA
|
MP-35-005-036-001/222-C (LAFRA)
|
1735005036NRG23160620220535475
|
18/06/2022
|
JAGDEESH NAI
|
1735005036WL031486
|
JAGDEESH NAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
JAGDEESHNAI
|
(000000)
|
734
|
BICHHIYA
|
MP-35-005-036-001/222-C (LAFRA)
|
1735005036NRG23160620220535476
|
18/06/2022
|
JANKI BAI NAI
|
1735005036WL031486
|
JANKI BAI NAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
JANKIBAINAI
|
(000000)
|
735
|
BICHHIYA
|
MP-35-005-036-001/265-C (LAFRA)
|
1735005036NRG23160620220535820
|
18/06/2022
|
RUKMANI
|
1735005036WL031499
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
RUKMANI
|
(000000)
|
736
|
BICHHIYA
|
MP-35-005-036-001/265-C (LAFRA)
|
1735005036NRG23160620220535821
|
18/06/2022
|
RUKMANI
|
1735005036WL031499
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
RUKMANI
|
(000000)
|
737
|
BICHHIYA
|
MP-35-005-036-001/265-C (LAFRA)
|
1735005036NRG23160620220535822
|
18/06/2022
|
RUKMANI
|
1735005036WL031499
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
RUKMANI
|
(000000)
|
738
|
BICHHIYA
|
MP-35-005-036-001/265-C (LAFRA)
|
1735005036NRG23160620220535823
|
18/06/2022
|
RUKMANI
|
1735005036WL031499
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
RUKMANI
|
(000000)
|
739
|
BICHHIYA
|
MP-35-005-036-001/299 (LAFRA)
|
1735005036NRG23160620220535937
|
18/06/2022
|
SHIVAM NANDA
|
1735005036WL031505
|
SHIVAM NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
SHIVAMNANDA
|
(000000)
|
740
|
BICHHIYA
|
MP-35-005-036-001/374-A (LAFRA)
|
1735005000NRG23180620220557793
|
18/06/2022
|
GORA BAI
|
1735005WL032575
|
GORA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
GORABAI
|
(000000)
|
741
|
BICHHIYA
|
MP-35-005-036-001/374-A (LAFRA)
|
1735005000NRG23180620220557792
|
18/06/2022
|
GORA BAI
|
1735005WL032575
|
GORA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
GORABAI
|
(000000)
|
742
|
BICHHIYA
|
MP-35-005-036-001/412 (LAFRA)
|
1735005036NRG23160620220535807
|
18/06/2022
|
Mahesh kumar
|
1735005036WL031498
|
Mahesh kumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
Maheshkumar
|
(000000)
|
743
|
BICHHIYA
|
MP-35-005-036-001/696 (LAFRA)
|
1735005036NRG23160620220535931
|
18/06/2022
|
mahesh kumar nanda
|
1735005036WL031503
|
mahesh kumar nanda
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
maheshkumarnanda
|
(000000)
|
744
|
BICHHIYA
|
MP-35-005-036-001/696 (LAFRA)
|
1735005036NRG23160620220535932
|
18/06/2022
|
mahesh kumar nanda
|
1735005036WL031503
|
mahesh kumar nanda
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
maheshkumarnanda
|
(000000)
|
745
|
BICHHIYA
|
MP-35-005-036-001/70-A (LAFRA)
|
1735005036NRG23160620220535686
|
18/06/2022
|
RAMKO KEWAT
|
1735005036WL031493
|
RAMKO KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
RAMKOKEWAT
|
(000000)
|
746
|
BICHHIYA
|
MP-35-005-036-001/70-A (LAFRA)
|
1735005036NRG23160620220535687
|
18/06/2022
|
RAMKO KEWAT
|
1735005036WL031493
|
RAMKO KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
RAMKOKEWAT
|
(000000)
|
747
|
BICHHIYA
|
MP-35-005-036-001/70-A (LAFRA)
|
1735005036NRG23160620220535688
|
18/06/2022
|
RAMKO KEWAT
|
1735005036WL031493
|
RAMKO KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
RAMKOKEWAT
|
(000000)
|
748
|
BICHHIYA
|
MP-35-005-036-001/702 (LAFRA)
|
1735005000NRG23180620220557799
|
18/06/2022
|
TILLO BAI NANDA
|
1735005WL032575
|
TILLO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
TILLOBAINANDA
|
(000000)
|
749
|
BICHHIYA
|
MP-35-005-036-001/702 (LAFRA)
|
1735005000NRG23180620220557798
|
18/06/2022
|
TILLO BAI NANDA
|
1735005WL032575
|
TILLO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
TILLOBAINANDA
|
(000000)
|
750
|
BICHHIYA
|
MP-35-005-036-001/702 (LAFRA)
|
1735005000NRG23180620220557797
|
18/06/2022
|
TILLO BAI NANDA
|
1735005WL032575
|
TILLO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
TILLOBAINANDA
|
(000000)
|
751
|
BICHHIYA
|
MP-35-005-036-001/702 (LAFRA)
|
1735005000NRG23180620220557796
|
18/06/2022
|
TILLO BAI NANDA
|
1735005WL032575
|
TILLO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
TILLOBAINANDA
|
(000000)
|
752
|
BICHHIYA
|
MP-35-005-036-001/702 (LAFRA)
|
1735005000NRG23180620220557795
|
18/06/2022
|
TILLO BAI NANDA
|
1735005WL032575
|
TILLO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
TILLOBAINANDA
|
(000000)
|
753
|
BICHHIYA
|
MP-35-005-036-001/702 (LAFRA)
|
1735005000NRG23180620220557794
|
18/06/2022
|
TILLO BAI NANDA
|
1735005WL032575
|
TILLO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
TILLOBAINANDA
|
(000000)
|
754
|
BICHHIYA
|
MP-35-005-036-001/92 (LAFRA)
|
1735005036NRG23160620220535396
|
18/06/2022
|
SANTOSHI
|
1735005036WL031484
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
SANTOSHI
|
(000000)
|
755
|
BICHHIYA
|
MP-35-005-048-002/110-C (CHOURUNGA MAL)
|
1735005048NRG23180620220558077
|
18/06/2022
|
GALEYAR SAHU
|
1735005048WL032587
|
GALEYAR SAHU
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/06/2022
|
|
473397699
|
|
GALEYARSAHU
|
(000000)
|
756
|
BICHHIYA
|
MP-35-005-048-002/110-D (CHOURUNGA MAL)
|
1735005048NRG23180620220558145
|
18/06/2022
|
ANSUYA SAHU
|
1735005048WL032588
|
ANSUYA SAHU
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
473397699
|
|
ANSUYASAHU
|
(000000)
|
757
|
BICHHIYA
|
MP-35-005-048-002/12 (CHOURUNGA MAL)
|
1735005048NRG23180620220558078
|
18/06/2022
|
SUKKAL
|
1735005048WL032587
|
SUKKAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
473397699
|
|
SUKKAL
|
(000000)
|
758
|
BICHHIYA
|
MP-35-005-048-002/167-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558147
|
18/06/2022
|
BHAGOTIN
|
1735005048WL032588
|
BHAGOTIN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
473397699
|
|
BHAGOTIN
|
(000000)
|
759
|
BICHHIYA
|
MP-35-005-048-002/208 (CHOURUNGA MAL)
|
1735005000NRG23180620220557920
|
18/06/2022
|
PARAMWATEE
|
1735005WL032582
|
PARAMWATEE
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/06/2022
|
|
473397699
|
|
PARAMWATEE
|
(000000)
|
760
|
BICHHIYA
|
MP-35-005-048-002/228 (CHOURUNGA MAL)
|
1735005048NRG23180620220558155
|
18/06/2022
|
DIMIYA
|
1735005048WL032588
|
DIMIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
473397699
|
|
DIMIYA
|
(000000)
|
761
|
BICHHIYA
|
MP-35-005-048-002/293-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558160
|
18/06/2022
|
DUKHI RAM
|
1735005048WL032588
|
DUKHI RAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
473397699
|
|
DUKHIRAM
|
(000000)
|
762
|
BICHHIYA
|
MP-35-005-048-002/294 (CHOURUNGA MAL)
|
1735005048NRG23180620220558094
|
18/06/2022
|
SUNITA
|
1735005048WL032587
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
473397699
|
|
SUNITA
|
(000000)
|
763
|
BICHHIYA
|
MP-35-005-048-002/327 (CHOURUNGA MAL)
|
1735005048NRG23180620220558166
|
18/06/2022
|
URMEELA
|
1735005048WL032588
|
URMEELA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
473397699
|
|
URMEELA
|
(000000)
|
764
|
BICHHIYA
|
MP-35-005-048-002/348 (CHOURUNGA MAL)
|
1735005048NRG23180620220558169
|
18/06/2022
|
SHANTABAI
|
1735005048WL032588
|
SHANTABAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
473397699
|
|
SHANTABAI
|
(000000)
|
765
|
BICHHIYA
|
MP-35-005-048-002/37-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558096
|
18/06/2022
|
SAOTAN
|
1735005048WL032587
|
SAOTAN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
473397699
|
|
SAOTAN
|
(000000)
|
766
|
BICHHIYA
|
MP-35-005-048-002/37-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558097
|
18/06/2022
|
BALI
|
1735005048WL032587
|
BALI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
473397699
|
|
BALI
|
(000000)
|
767
|
BICHHIYA
|
MP-35-005-048-002/377-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558099
|
18/06/2022
|
SUNARIN
|
1735005048WL032587
|
SUNARIN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
473397699
|
|
SUNARIN
|
(000000)
|
768
|
BICHHIYA
|
MP-35-005-048-002/384-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558170
|
18/06/2022
|
AAVDH LAL
|
1735005048WL032588
|
AAVDH LAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
473397699
|
|
AAVDHLAL
|
(000000)
|
769
|
BICHHIYA
|
MP-35-005-048-002/384-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558171
|
18/06/2022
|
RAMPYARI
|
1735005048WL032588
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
473397699
|
|
RAMPYARI
|
(000000)
|
770
|
BICHHIYA
|
MP-35-005-048-002/68-D (CHOURUNGA MAL)
|
1735005048NRG23180620220558106
|
18/06/2022
|
CHANDRHAS
|
1735005048WL032587
|
CHANDRHAS
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
473397699
|
|
CHANDRHAS
|
(000000)
|
771
|
BICHHIYA
|
MP-35-005-048-002/70-D (CHOURUNGA MAL)
|
1735005048NRG23180620220558109
|
18/06/2022
|
GAYARSEE
|
1735005048WL032587
|
GAYARSEE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
473397699
|
|
GAYARSEE
|
(000000)
|
772
|
BICHHIYA
|
MP-35-005-048-003/129 (CHOURUNGA MAL)
|
1735005048NRG23180620220558118
|
18/06/2022
|
MALU LAL SAHU
|
1735005048WL032587
|
MALU LAL SAHU
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
MALULALSAHU
|
(000000)
|
773
|
BICHHIYA
|
MP-35-005-048-003/13 (CHOURUNGA MAL)
|
1735005048NRG23180620220558123
|
18/06/2022
|
JHAMNA BAI
|
1735005048WL032587
|
JHAMNA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
JHAMNABAI
|
(000000)
|
774
|
BICHHIYA
|
MP-35-005-048-003/140-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558126
|
18/06/2022
|
FULSINGH
|
1735005048WL032587
|
FULSINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
FULSINGH
|
(000000)
|
775
|
BICHHIYA
|
MP-35-005-048-003/141-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558176
|
18/06/2022
|
SUKWAROO
|
1735005048WL032589
|
SUKWAROO
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
SUKWAROO
|
(000000)
|
776
|
BICHHIYA
|
MP-35-005-048-003/15 (CHOURUNGA MAL)
|
1735005048NRG23180620220558180
|
18/06/2022
|
PARTABE
|
1735005048WL032589
|
PARTABE
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
PARTABE
|
(000000)
|
777
|
BICHHIYA
|
MP-35-005-048-003/15 (CHOURUNGA MAL)
|
1735005048NRG23180620220558181
|
18/06/2022
|
PUSEYA
|
1735005048WL032589
|
PUSEYA
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
PUSEYA
|
(000000)
|
778
|
BICHHIYA
|
MP-35-005-048-003/28 (CHOURUNGA MAL)
|
1735005048NRG23180620220558186
|
18/06/2022
|
DHARAM
|
1735005048WL032589
|
DHARAM
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
DHARAM
|
(000000)
|
779
|
BICHHIYA
|
MP-35-005-048-003/45 (CHOURUNGA MAL)
|
1735005048NRG23180620220558199
|
18/06/2022
|
SAMARU
|
1735005048WL032589
|
SAMARU
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
SAMARU
|
(000000)
|
780
|
BICHHIYA
|
MP-35-005-048-003/6-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558212
|
18/06/2022
|
SURAJAN
|
1735005048WL032589
|
SURAJAN
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
SURAJAN
|
(000000)
|
781
|
BICHHIYA
|
MP-35-005-048-003/60 (CHOURUNGA MAL)
|
1735005048NRG23180620220558217
|
18/06/2022
|
ramobai
|
1735005048WL032589
|
ramobai
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
ramobai
|
(000000)
|
782
|
BICHHIYA
|
MP-35-005-048-003/67-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558223
|
18/06/2022
|
BRAHASPATI BAI
|
1735005048WL032589
|
BRAHASPATI BAI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
BRAHASPATIBAI
|
(000000)
|
783
|
BICHHIYA
|
MP-35-005-048-003/69 (CHOURUNGA MAL)
|
1735005048NRG23180620220558224
|
18/06/2022
|
SUNDAR BAI
|
1735005048WL032589
|
SUNDAR BAI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
SUNDARBAI
|
(000000)
|
784
|
BICHHIYA
|
MP-35-005-048-003/70 (CHOURUNGA MAL)
|
1735005048NRG23180620220558136
|
18/06/2022
|
REVARAM
|
1735005048WL032587
|
REVARAM
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
REVARAM
|
(000000)
|
785
|
BICHHIYA
|
MP-35-005-048-003/71 (CHOURUNGA MAL)
|
1735005048NRG23180620220558228
|
18/06/2022
|
RAMSINGH
|
1735005048WL032589
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
RAMSINGH
|
(000000)
|
786
|
BICHHIYA
|
MP-35-005-048-003/73 (CHOURUNGA MAL)
|
1735005048NRG23180620220558140
|
18/06/2022
|
BILSA BAI
|
1735005048WL032587
|
BILSA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
BILSABAI
|
(000000)
|
787
|
BICHHIYA
|
MP-35-005-048-003/73 (CHOURUNGA MAL)
|
1735005048NRG23180620220558141
|
18/06/2022
|
CEROJEE
|
1735005048WL032587
|
CEROJEE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
CEROJEE
|
(000000)
|
788
|
BICHHIYA
|
MP-35-005-048-003/73-A (CHOURUNGA MAL)
|
1735005048NRG23180620220558142
|
18/06/2022
|
GORISHANKAR
|
1735005048WL032587
|
GORISHANKAR
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
GORISHANKAR
|
(000000)
|
789
|
BICHHIYA
|
MP-35-005-048-003/80-B (CHOURUNGA MAL)
|
1735005048NRG23180620220558232
|
18/06/2022
|
BALEE CHAND
|
1735005048WL032589
|
BALEE CHAND
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/06/2022
|
|
473397699
|
|
BALEECHAND
|
(000000)
|
790
|
BICHHIYA
|
MP-35-005-051-004/230 (PADARIYA)
|
1735005000NRG23180620220557532
|
18/06/2022
|
Saraswati
|
1735005WL032566
|
Saraswati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473397699
|
|
Saraswati
|
(000000)
|
791
|
BICHHIYA
|
MP-35-005-058-001/125 (HARRABHATMAL)
|
1735005000NRG23180620220556515
|
18/06/2022
|
DOOPSINGH
|
1735005WL032513
|
DOOPSINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
DOOPSINGH
|
(000000)
|
792
|
BICHHIYA
|
MP-35-005-058-001/28 (HARRABHATMAL)
|
1735005000NRG23180620220556534
|
18/06/2022
|
RATANSINGH
|
1735005WL032513
|
RATANSINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
RATANSINGH
|
(000000)
|
793
|
BICHHIYA
|
MP-35-005-058-001/32 (HARRABHATMAL)
|
1735005000NRG23180620220556536
|
18/06/2022
|
ROOPSINGH
|
1735005WL032513
|
ROOPSINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
ROOPSINGH
|
(000000)
|
794
|
BICHHIYA
|
MP-35-005-058-001/90 (HARRABHATMAL)
|
1735005000NRG23180620220556547
|
18/06/2022
|
FOOLCHAND
|
1735005WL032513
|
FOOLCHAND
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
473397699
|
|
FOOLCHAND
|
(000000)
|
795
|
BICHHIYA
|
MP-35-005-066-001/147 (HARRABHAT)
|
1735005000NRG23180620220558487
|
18/06/2022
|
SONSINGH
|
1735005WL032598
|
SONSINGH
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
24/06/2022
|
|
473397699
|
|
SONSINGH
|
(000000)
|
796
|
BICHHIYA
|
MP-35-005-066-001/153 (HARRABHAT)
|
1735005000NRG23180620220558488
|
18/06/2022
|
FOOLKESHAR
|
1735005WL032598
|
FOOLKESHAR
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
24/06/2022
|
|
473397699
|
|
FOOLKESHAR
|
(000000)
|
797
|
BICHHIYA
|
MP-35-005-066-001/77 (HARRABHAT)
|
1735005000NRG23180620220558507
|
18/06/2022
|
PREMWATI BAI
|
1735005WL032598
|
PREMWATI BAI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
24/06/2022
|
|
473397699
|
|
PREMWATIBAI
|
(000000)
|
798
|
BICHHIYA
|
MP-35-005-067-004/79-A (KATANGAMAL)
|
1735005067NRG23180620220554242
|
18/06/2022
|
DEVENDRA SINGH MARVI
|
1735005067WL032361
|
DEVENDRA SINGH MARVI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
473397699
|
|
DEVENDRASINGHMARVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126029
|
126029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
975981
|
975981
|
|
|
|
|
|
|
|