|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHIYA
|
MP-35-005-037-001/10
(BARBASPUR MAL)
|
1735005037NRG23210420220055332
|
21/04/2022
|
PICHCHA
|
1735005037WL004993
|
PICHCHA
|
00089
|
CBIN0281083
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
560579023
|
|
PICHCHA
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-037-001/66-A
(BARBASPUR MAL)
|
1735005037NRG23210420220055321
|
21/04/2022
|
BHAGWATI
|
1735005037WL004991
|
BHAGWATI
|
00089
|
CBIN0281083
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
560579023
|
|
BHAGWATI
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-037-002/50
(BARBASPUR MAL)
|
1735005037NRG23210420220055330
|
21/04/2022
|
parasram
|
1735005037WL004992
|
parasram
|
00089
|
CBIN0281083
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
560579023
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-001-002/275-A
(DUDKA)
|
1735005001NRG23210420220055344
|
21/04/2022
|
PRAHLAD
|
1735005001WL004997
|
PRAHLAD
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
PRAHLAD
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-017-003/99-A
(BUDLA)
|
1735005017NRG23210420220059638
|
21/04/2022
|
INDARWATI MARAVI
|
1735005017WL005328
|
INDARWATI MARAVI
|
00089
|
CBIN0281297
|
408
|
408
|
Processed
|
05/05/2022
|
|
560579023
|
|
INDARWATIMARAVI
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-020-002/90-A
(NEWSABAHERA)
|
1735005020NRG23210420220062311
|
21/04/2022
|
SURESH
|
1735005020WL005464
|
SURESH
|
00089
|
CBIN0281297
|
408
|
408
|
Processed
|
05/05/2022
|
|
560579023
|
|
SURESH
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-020-003/97
(NEWSABAHERA)
|
1735005020NRG23210420220062307
|
21/04/2022
|
jhammu das
|
1735005020WL005463
|
jhammu das
|
00089
|
CBIN0281297
|
408
|
408
|
Processed
|
05/05/2022
|
|
560579023
|
|
jhammudas
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-051-004/171
(PADARIYA)
|
1735005051NRG23210420220060929
|
21/04/2022
|
Foolwati
|
1735005051WL005420
|
Foolwati
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
05/05/2022
|
|
560579023
|
|
Foolwati
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-051-004/258
(PADARIYA)
|
1735005051NRG23210420220060930
|
21/04/2022
|
Koyraj
|
1735005051WL005420
|
Koyraj
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
05/05/2022
|
|
560579023
|
|
Koyraj
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-051-004/55-A
(PADARIYA)
|
1735005051NRG23210420220060933
|
21/04/2022
|
Shivprasad
|
1735005051WL005420
|
Shivprasad
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
05/05/2022
|
|
560579023
|
|
Shivprasad
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-051-004/55-B
(PADARIYA)
|
1735005051NRG23210420220060934
|
21/04/2022
|
Shivkumar
|
1735005051WL005420
|
Shivkumar
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
05/05/2022
|
|
560579023
|
|
Shivkumar
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-051-004/60
(PADARIYA)
|
1735005051NRG23210420220060936
|
21/04/2022
|
ANAND
|
1735005051WL005420
|
ANAND
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
05/05/2022
|
|
560579023
|
|
ANAND
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-051-004/60
(PADARIYA)
|
1735005051NRG23210420220060935
|
21/04/2022
|
Bharti
|
1735005051WL005420
|
Bharti
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
05/05/2022
|
|
560579023
|
|
Bharti
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-051-004/60
(PADARIYA)
|
1735005051NRG23210420220060937
|
21/04/2022
|
JAYANTI
|
1735005051WL005420
|
JAYANTI
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
05/05/2022
|
|
560579023
|
|
JAYANTI
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-051-004/94
(PADARIYA)
|
1735005051NRG23210420220060938
|
21/04/2022
|
RAMLAL
|
1735005051WL005420
|
RAMLAL
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
05/05/2022
|
|
560579023
|
|
RAMLAL
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-067-004/146
(KATANGAMAL)
|
1735005067NRG23210420220058963
|
21/04/2022
|
RAMDEEN
|
1735005067WL005248
|
RAMDEEN
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
05/05/2022
|
|
560579023
|
|
RAMDEEN
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-068-001/150
(THONDA)
|
1735005068NRG23210420220056100
|
21/04/2022
|
SUNITA BAI
|
1735005068WL005058
|
SUNITA BAI
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
SUNITABAI
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-068-001/33-A
(THONDA)
|
1735005068NRG23210420220056088
|
21/04/2022
|
DHANEWER
|
1735005068WL005057
|
DHANEWER
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
DHANEWER
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-068-001/42-A
(THONDA)
|
1735005068NRG23210420220056106
|
21/04/2022
|
ASHA BAI YADAV
|
1735005068WL005058
|
ASHA BAI YADAV
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
ASHABAIYADAV
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-068-001/42-A
(THONDA)
|
1735005068NRG23210420220056105
|
21/04/2022
|
KAMALSINGH
|
1735005068WL005058
|
KAMALSINGH
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
KAMALSINGH
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-068-003/83
(THONDA)
|
1735005068NRG23210420220056095
|
21/04/2022
|
SHIVBATI YADAV
|
1735005068WL005057
|
SHIVBATI YADAV
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
SHIVBATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-049-001/176
(RAJO MAL)
|
1735005049NRG23210420220060889
|
21/04/2022
|
RAMDULARI
|
1735005049WL005415
|
RAMDULARI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560579023
|
|
RAMDULARI
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-049-001/220
(RAJO MAL)
|
1735005049NRG23210420220060892
|
21/04/2022
|
geeta bai parte
|
1735005049WL005415
|
geeta bai parte
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560579023
|
|
geetabaiparte
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-049-001/228-B
(RAJO MAL)
|
1735005049NRG23210420220060895
|
21/04/2022
|
RAJESH
|
1735005049WL005415
|
RAJESH
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560579023
|
|
RAJESH
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-049-001/286
(RAJO MAL)
|
1735005049NRG23210420220060901
|
21/04/2022
|
DHUPLAL
|
1735005049WL005415
|
DHUPLAL
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560579023
|
|
DHUPLAL
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-049-001/286
(RAJO MAL)
|
1735005049NRG23210420220060902
|
21/04/2022
|
MEENA
|
1735005049WL005415
|
MEENA
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560579023
|
|
MEENA
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-049-001/287-A
(RAJO MAL)
|
1735005049NRG23210420220060906
|
21/04/2022
|
PRAHALAD
|
1735005049WL005415
|
PRAHALAD
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560579023
|
|
PRAHALAD
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-049-001/76
(RAJO MAL)
|
1735005049NRG23210420220060907
|
21/04/2022
|
Baijanti
|
1735005049WL005415
|
Baijanti
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
560579023
|
|
Baijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
29
|
BICHHIYA
|
MP-35-005-001-002/276
(DUDKA)
|
1735005001NRG23210420220055345
|
21/04/2022
|
Chandravati
|
1735005001WL004997
|
Chandravati
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
Chandravati
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-001-002/46
(DUDKA)
|
1735005001NRG23210420220055349
|
21/04/2022
|
Silochna
|
1735005001WL004997
|
Silochna
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
Silochna
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-001-002/46
(DUDKA)
|
1735005001NRG23210420220055348
|
21/04/2022
|
Silochna
|
1735005001WL004997
|
Silochna
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
Silochna
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-068-001/123-A
(THONDA)
|
1735005068NRG23210420220056120
|
21/04/2022
|
SURASH KUAMR
|
1735005068WL005059
|
SURASH KUAMR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SURASHKUAMR
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-068-001/144-A
(THONDA)
|
1735005068NRG23210420220056084
|
21/04/2022
|
NARBAD
|
1735005068WL005057
|
NARBAD
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
NARBAD
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-068-001/144-A
(THONDA)
|
1735005068NRG23210420220056083
|
21/04/2022
|
prambati
|
1735005068WL005057
|
prambati
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
prambati
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-068-001/144-A
(THONDA)
|
1735005068NRG23210420220056082
|
21/04/2022
|
TIRRU
|
1735005068WL005057
|
TIRRU
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
TIRRU
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-068-001/146-A
(THONDA)
|
1735005068NRG23210420220056085
|
21/04/2022
|
RAMVATI PATTA
|
1735005068WL005057
|
RAMVATI PATTA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAMVATIPATTA
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-068-001/150
(THONDA)
|
1735005068NRG23210420220056099
|
21/04/2022
|
BHOLY
|
1735005068WL005058
|
BHOLY
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
BHOLY
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-068-001/187
(THONDA)
|
1735005068NRG23210420220056121
|
21/04/2022
|
SHUKHIYA BAI
|
1735005068WL005059
|
SHUKHIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SHUKHIYABAI
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-068-001/33
(THONDA)
|
1735005068NRG23210420220056087
|
21/04/2022
|
CILLO BAI
|
1735005068WL005057
|
CILLO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
CILLOBAI
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-068-001/33-A
(THONDA)
|
1735005068NRG23210420220056089
|
21/04/2022
|
SOMVATI
|
1735005068WL005057
|
SOMVATI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SOMVATI
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-068-001/36-A
(THONDA)
|
1735005068NRG23210420220056102
|
21/04/2022
|
aghnu yadav
|
1735005068WL005058
|
aghnu yadav
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
aghnuyadav
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-068-001/36-A
(THONDA)
|
1735005068NRG23210420220056103
|
21/04/2022
|
DHANIYA BAI
|
1735005068WL005058
|
DHANIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
DHANIYABAI
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-068-001/36-A
(THONDA)
|
1735005068NRG23210420220056104
|
21/04/2022
|
PANCHESH
|
1735005068WL005058
|
PANCHESH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
PANCHESH
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-068-001/52-A
(THONDA)
|
1735005068NRG23210420220056122
|
21/04/2022
|
SARASVATI
|
1735005068WL005059
|
SARASVATI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SARASVATI
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-068-001/89-A
(THONDA)
|
1735005068NRG23210420220056128
|
21/04/2022
|
MALSING
|
1735005068WL005059
|
MALSING
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
MALSING
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-068-001/89-A
(THONDA)
|
1735005068NRG23210420220056129
|
21/04/2022
|
SONBATI BAI
|
1735005068WL005059
|
SONBATI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SONBATIBAI
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-068-001/89-B
(THONDA)
|
1735005068NRG23210420220056130
|
21/04/2022
|
INDERSINGH
|
1735005068WL005059
|
INDERSINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
INDERSINGH
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-068-002/1-A
(THONDA)
|
1735005068NRG23210420220056108
|
21/04/2022
|
PUNIYA BAI
|
1735005068WL005058
|
PUNIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
PUNIYABAI
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-068-002/101-A
(THONDA)
|
1735005068NRG23210420220056133
|
21/04/2022
|
RAMBHAGAT
|
1735005068WL005059
|
RAMBHAGAT
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAMBHAGAT
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-068-002/113
(THONDA)
|
1735005068NRG23210420220056134
|
21/04/2022
|
MURARI
|
1735005068WL005059
|
MURARI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
MURARI
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-068-002/125-A
(THONDA)
|
1735005068NRG23210420220056109
|
21/04/2022
|
AMARLAL
|
1735005068WL005058
|
AMARLAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
AMARLAL
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-068-002/144-A
(THONDA)
|
1735005068NRG23210420220056110
|
21/04/2022
|
DEVKI YADAV
|
1735005068WL005058
|
DEVKI YADAV
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
DEVKIYADAV
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-068-002/144-A
(THONDA)
|
1735005068NRG23210420220056111
|
21/04/2022
|
MANGLU
|
1735005068WL005058
|
MANGLU
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
MANGLU
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-068-002/16-B
(THONDA)
|
1735005068NRG23210420220056112
|
21/04/2022
|
RASHMI YADAV
|
1735005068WL005058
|
RASHMI YADAV
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
RASHMIYADAV
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-068-002/191-A
(THONDA)
|
1735005068NRG23210420220056136
|
21/04/2022
|
ANIL
|
1735005068WL005059
|
ANIL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
ANIL
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-068-002/2-B
(THONDA)
|
1735005068NRG23210420220056113
|
21/04/2022
|
AMARVATI YADAV
|
1735005068WL005058
|
AMARVATI YADAV
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
AMARVATIYADAV
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-068-002/2-B
(THONDA)
|
1735005068NRG23210420220056114
|
21/04/2022
|
SARITA YADAV
|
1735005068WL005058
|
SARITA YADAV
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SARITAYADAV
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-068-002/2-D
(THONDA)
|
1735005068NRG23210420220056116
|
21/04/2022
|
GEETA BAI YADAV
|
1735005068WL005058
|
GEETA BAI YADAV
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
GEETABAIYADAV
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-068-002/2-D
(THONDA)
|
1735005068NRG23210420220056115
|
21/04/2022
|
JHANGLU YADAV
|
1735005068WL005058
|
JHANGLU YADAV
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
JHANGLUYADAV
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-068-002/212
(THONDA)
|
1735005068NRG23210420220056137
|
21/04/2022
|
SUBHAS
|
1735005068WL005059
|
SUBHAS
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SUBHAS
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-068-002/217-B
(THONDA)
|
1735005068NRG23210420220056139
|
21/04/2022
|
JAGDEESH
|
1735005068WL005059
|
JAGDEESH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
JAGDEESH
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-068-002/217-B
(THONDA)
|
1735005068NRG23210420220056140
|
21/04/2022
|
SARVESH BHAWRE
|
1735005068WL005059
|
SARVESH BHAWRE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SARVESHBHAWRE
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-068-002/22-C
(THONDA)
|
1735005068NRG23210420220056141
|
21/04/2022
|
PAVAN KUMAR BHAWRE
|
1735005068WL005059
|
PAVAN KUMAR BHAWRE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
PAVANKUMARBHAWRE
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-068-003/100
(THONDA)
|
1735005068NRG23210420220056092
|
21/04/2022
|
SANDEEP
|
1735005068WL005057
|
SANDEEP
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
06/05/2022
|
|
560579023
|
|
SANDEEP
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-068-003/89-A
(THONDA)
|
1735005068NRG23210420220056098
|
21/04/2022
|
CHOTI KARTIKAY
|
1735005068WL005057
|
CHOTI KARTIKAY
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
CHOTIKARTIKAY
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-068-003/89-A
(THONDA)
|
1735005068NRG23210420220056096
|
21/04/2022
|
MAHESH KUAMR
|
1735005068WL005057
|
MAHESH KUAMR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
MAHESHKUAMR
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-068-003/89-A
(THONDA)
|
1735005068NRG23210420220056097
|
21/04/2022
|
VARSHA
|
1735005068WL005057
|
VARSHA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
68
|
BICHHIYA
|
MP-35-005-042-003/185
(JAGNATHAR)
|
1735005042NRG23210420220055957
|
21/04/2022
|
Kashiram
|
1735005042WL005052
|
Kashiram
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
BICHHIYA
|
MP-35-005-001-002/128-B
(DUDKA)
|
1735005001NRG23210420220055342
|
21/04/2022
|
sukartee bai
|
1735005001WL004997
|
sukartee bai
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
sukarteebai
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-001-002/313
(DUDKA)
|
1735005001NRG23210420220055346
|
21/04/2022
|
ramvati
|
1735005001WL004997
|
ramvati
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
ramvati
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-001-002/318
(DUDKA)
|
1735005001NRG23210420220055347
|
21/04/2022
|
bhuneshvari
|
1735005001WL004997
|
bhuneshvari
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
bhuneshvari
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-029-001/199-A
(JHINGRAGHAT)
|
1735005029NRG23210420220057721
|
21/04/2022
|
LAXMI
|
1735005029WL005183
|
LAXMI
|
00415
|
SBIN0006252
|
772
|
772
|
Processed
|
06/05/2022
|
|
560579023
|
|
LAXMI
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-029-001/199-A
(JHINGRAGHAT)
|
1735005029NRG23210420220057720
|
21/04/2022
|
RAMKISHAN
|
1735005029WL005183
|
RAMKISHAN
|
00415
|
SBIN0006252
|
772
|
772
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAMKISHAN
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-035-001/100-B
(MANGA)
|
1735005035NRG23210420220059565
|
21/04/2022
|
budhiya bai
|
1735005035WL005319
|
budhiya bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
560579023
|
|
budhiyabai
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-035-002/82
(MANGA)
|
1735005035NRG23210420220059583
|
21/04/2022
|
PUNEETA SEN
|
1735005035WL005320
|
PUNEETA SEN
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
560579023
|
|
PUNEETASEN
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-042-001/64
(JAGNATHAR)
|
1735005042NRG23210420220056077
|
21/04/2022
|
Sarekha
|
1735005042WL005056
|
Sarekha
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
Sarekha
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-042-001/77
(JAGNATHAR)
|
1735005042NRG23210420220055970
|
21/04/2022
|
Ahilya
|
1735005042WL005054
|
Ahilya
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
Ahilya
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-042-001/77
(JAGNATHAR)
|
1735005042NRG23210420220055971
|
21/04/2022
|
Deepak
|
1735005042WL005054
|
Deepak
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
Deepak
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-042-003/104
(JAGNATHAR)
|
1735005042NRG23210420220055973
|
21/04/2022
|
Aghnoo
|
1735005042WL005054
|
Aghnoo
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
Aghnoo
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-042-003/129
(JAGNATHAR)
|
1735005042NRG23210420220056080
|
21/04/2022
|
Santram
|
1735005042WL005056
|
Santram
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
Santram
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-042-003/142
(JAGNATHAR)
|
1735005042NRG23210420220055955
|
21/04/2022
|
Bhagvati
|
1735005042WL005052
|
Bhagvati
|
00415
|
SBIN0006252
|
204
|
204
|
Processed
|
06/05/2022
|
|
560579023
|
|
Bhagvati
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-042-003/142
(JAGNATHAR)
|
1735005042NRG23210420220055956
|
21/04/2022
|
Durgesh
|
1735005042WL005052
|
Durgesh
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
Durgesh
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-042-003/142
(JAGNATHAR)
|
1735005042NRG23210420220055954
|
21/04/2022
|
Munnalal
|
1735005042WL005052
|
Munnalal
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
Munnalal
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-042-003/22
(JAGNATHAR)
|
1735005042NRG23210420220056081
|
21/04/2022
|
Surekha
|
1735005042WL005056
|
Surekha
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
Surekha
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-042-003/4
(JAGNATHAR)
|
1735005042NRG23210420220055959
|
21/04/2022
|
Basant
|
1735005042WL005052
|
Basant
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
Basant
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-042-003/438
(JAGNATHAR)
|
1735005042NRG23210420220055960
|
21/04/2022
|
Riyaz khan
|
1735005042WL005052
|
Riyaz khan
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
Riyazkhan
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-042-003/481
(JAGNATHAR)
|
1735005042NRG23210420220055966
|
21/04/2022
|
Hakeem khan
|
1735005042WL005053
|
Hakeem khan
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
Hakeemkhan
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-042-003/481
(JAGNATHAR)
|
1735005042NRG23210420220055967
|
21/04/2022
|
Raheesha
|
1735005042WL005053
|
Raheesha
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
Raheesha
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-063-002/209
(NARANIMAL)
|
1735005000NRG23210420220056941
|
21/04/2022
|
VISHNU
|
1735005WL005105
|
VISHNU
|
00415
|
SBIN0006252
|
570
|
570
|
Processed
|
06/05/2022
|
|
560579023
|
|
VISHNU
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-063-002/239
(NARANIMAL)
|
1735005000NRG23210420220056943
|
21/04/2022
|
SAMLOO
|
1735005WL005105
|
SAMLOO
|
00415
|
SBIN0006252
|
570
|
570
|
Processed
|
06/05/2022
|
|
560579023
|
|
SAMLOO
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-068-002/28-A
(THONDA)
|
1735005068NRG23210420220056143
|
21/04/2022
|
SANJESH
|
1735005068WL005059
|
SANJESH
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SANJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25610
|
25610
|
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-035-001/100-A
(MANGA)
|
1735005035NRG23210420220059575
|
21/04/2022
|
PRADUMAN PATEL
|
1735005035WL005320
|
PRADUMAN PATEL
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
560579023
|
|
PRADUMANPATEL
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-035-001/85
(MANGA)
|
1735005035NRG23210420220059553
|
21/04/2022
|
ROSHANI KARTIKEY
|
1735005035WL005316
|
ROSHANI KARTIKEY
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
560579023
|
|
ROSHANIKARTIKEY
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-035-002/164
(MANGA)
|
1735005035NRG23210420220059557
|
21/04/2022
|
ANURAG JHARIYA
|
1735005035WL005316
|
ANURAG JHARIYA
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
560579023
|
|
ANURAGJHARIYA
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-035-002/250
(MANGA)
|
1735005035NRG23210420220059579
|
21/04/2022
|
POONAM CHAKRAWARTI
|
1735005035WL005320
|
POONAM CHAKRAWARTI
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
560579023
|
|
POONAMCHAKRAWARTI
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-035-002/250
(MANGA)
|
1735005035NRG23210420220059580
|
21/04/2022
|
UMESH KUMAR
|
1735005035WL005320
|
UMESH KUMAR
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
560579023
|
|
UMESHKUMAR
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-035-002/285
(MANGA)
|
1735005035NRG23210420220059574
|
21/04/2022
|
anita patel
|
1735005035WL005319
|
anita patel
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
560579023
|
|
anitapatel
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-036-001/306-B
(LAFRA)
|
1735005036NRG23210420220059473
|
21/04/2022
|
LAXMI BAI
|
1735005036WL005297
|
LAXMI BAI
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
LAXMIBAI
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-036-001/353-A
(LAFRA)
|
1735005036NRG23210420220059519
|
21/04/2022
|
BERGHU
|
1735005036WL005303
|
BERGHU
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
BERGHU
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-036-001/353-A
(LAFRA)
|
1735005036NRG23210420220059521
|
21/04/2022
|
BIRJHU LAL
|
1735005036WL005303
|
BIRJHU LAL
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
BIRJHULAL
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-036-001/353-A
(LAFRA)
|
1735005036NRG23210420220059520
|
21/04/2022
|
MAYA
|
1735005036WL005303
|
MAYA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
MAYA
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-036-001/388-A
(LAFRA)
|
1735005036NRG23210420220059433
|
21/04/2022
|
DURGESH KEWAT
|
1735005036WL005290
|
DURGESH KEWAT
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
DURGESHKEWAT
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-036-001/388-A
(LAFRA)
|
1735005036NRG23210420220059434
|
21/04/2022
|
LAXMI BAI
|
1735005036WL005290
|
LAXMI BAI
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
LAXMIBAI
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-036-001/422-B
(LAFRA)
|
1735005036NRG23210420220059369
|
21/04/2022
|
JAYGOPAL
|
1735005036WL005266
|
JAYGOPAL
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
JAYGOPAL
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-036-001/422-B
(LAFRA)
|
1735005036NRG23210420220059368
|
21/04/2022
|
JAYGOPAL
|
1735005036WL005266
|
JAYGOPAL
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
JAYGOPAL
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-036-001/422-B
(LAFRA)
|
1735005036NRG23210420220059367
|
21/04/2022
|
JAYGOPAL
|
1735005036WL005266
|
JAYGOPAL
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
JAYGOPAL
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-036-001/422-B
(LAFRA)
|
1735005036NRG23210420220059366
|
21/04/2022
|
JAYGOPAL
|
1735005036WL005266
|
JAYGOPAL
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
JAYGOPAL
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-036-001/680
(LAFRA)
|
1735005036NRG23210420220059350
|
21/04/2022
|
RAMMU KEWAT
|
1735005036WL005263
|
RAMMU KEWAT
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAMMUKEWAT
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-036-001/680
(LAFRA)
|
1735005036NRG23210420220059349
|
21/04/2022
|
RAMMU KEWAT
|
1735005036WL005263
|
RAMMU KEWAT
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAMMUKEWAT
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-037-001/157
(BARBASPUR MAL)
|
1735005037NRG23210420220055325
|
21/04/2022
|
LATABAI
|
1735005037WL004992
|
LATABAI
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560579023
|
|
LATABAI
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-037-001/16-A
(BARBASPUR MAL)
|
1735005037NRG23210420220055318
|
21/04/2022
|
RAJARAM
|
1735005037WL004991
|
RAJARAM
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAJARAM
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-037-001/218
(BARBASPUR MAL)
|
1735005037NRG23210420220055328
|
21/04/2022
|
YASODA
|
1735005037WL004992
|
YASODA
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560579023
|
|
YASODA
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-037-001/30
(BARBASPUR MAL)
|
1735005037NRG23210420220055320
|
21/04/2022
|
RITIK NANDA
|
1735005037WL004991
|
RITIK NANDA
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560579023
|
|
RITIKNANDA
|
(000000)
|
|
114
|
BICHHIYA
|
MP-35-005-037-002/126
(BARBASPUR MAL)
|
1735005037NRG23210420220055329
|
21/04/2022
|
suresh
|
1735005037WL004992
|
suresh
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560579023
|
|
suresh
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-037-002/140-A
(BARBASPUR MAL)
|
1735005037NRG23210420220055333
|
21/04/2022
|
BASANT
|
1735005037WL004993
|
BASANT
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560579023
|
|
BASANT
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-037-002/140-A
(BARBASPUR MAL)
|
1735005037NRG23210420220055335
|
21/04/2022
|
nenobai
|
1735005037WL004993
|
nenobai
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560579023
|
|
nenobai
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-037-002/140-A
(BARBASPUR MAL)
|
1735005037NRG23210420220055334
|
21/04/2022
|
SUSHILA
|
1735005037WL004993
|
SUSHILA
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560579023
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36134
|
36134
|
|
|
|
|
|
|
|
|
118
|
BICHHIYA
|
MP-35-005-018-001/140
(KHALAUDI)
|
1735005000NRG23210420220057824
|
21/04/2022
|
RAJKUMAR
|
1735005WL005188
|
RAJKUMAR
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAJKUMAR
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-018-001/252
(KHALAUDI)
|
1735005000NRG23210420220057831
|
21/04/2022
|
DAMRU SINGH
|
1735005WL005188
|
DAMRU SINGH
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560579023
|
|
DAMRUSINGH
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-018-001/252
(KHALAUDI)
|
1735005000NRG23210420220057830
|
21/04/2022
|
DAMRU SINGH
|
1735005WL005188
|
DAMRU SINGH
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560579023
|
|
DAMRUSINGH
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-018-001/30
(KHALAUDI)
|
1735005000NRG23210420220057832
|
21/04/2022
|
RAJESH
|
1735005WL005188
|
RAJESH
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAJESH
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-020-003/69
(NEWSABAHERA)
|
1735005020NRG23210420220062305
|
21/04/2022
|
Muniya Bai yadav
|
1735005020WL005462
|
Muniya Bai yadav
|
00415
|
SBIN0013652
|
673
|
673
|
Processed
|
06/05/2022
|
|
560579023
|
|
MuniyaBaiyadav
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-020-003/69
(NEWSABAHERA)
|
1735005020NRG23210420220062306
|
21/04/2022
|
Ramprasad
|
1735005020WL005462
|
Ramprasad
|
00415
|
SBIN0013652
|
673
|
673
|
Processed
|
06/05/2022
|
|
560579023
|
|
Ramprasad
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-020-003/97
(NEWSABAHERA)
|
1735005020NRG23210420220062309
|
21/04/2022
|
Shobha
|
1735005020WL005463
|
Shobha
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
06/05/2022
|
|
560579023
|
|
Shobha
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-049-001/228-B
(RAJO MAL)
|
1735005049NRG23210420220060894
|
21/04/2022
|
RAMBATI YADAV
|
1735005049WL005415
|
RAMBATI YADAV
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAMBATIYADAV
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-051-004/148
(PADARIYA)
|
1735005051NRG23210420220060927
|
21/04/2022
|
RAJESH
|
1735005051WL005420
|
RAJESH
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
06/05/2022
|
|
560579023
|
|
RAJESH
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-051-004/288-A
(PADARIYA)
|
1735005051NRG23210420220060932
|
21/04/2022
|
Aarti
|
1735005051WL005420
|
Aarti
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
06/05/2022
|
|
560579023
|
|
Aarti
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-051-004/288-A
(PADARIYA)
|
1735005051NRG23210420220060931
|
21/04/2022
|
BUDHIYA BAI
|
1735005051WL005420
|
BUDHIYA BAI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
06/05/2022
|
|
560579023
|
|
BUDHIYABAI
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-068-001/150
(THONDA)
|
1735005068NRG23210420220056101
|
21/04/2022
|
PROMOD YADAV
|
1735005068WL005058
|
PROMOD YADAV
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
PROMODYADAV
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-068-001/72-A
(THONDA)
|
1735005068NRG23210420220056126
|
21/04/2022
|
MANISHA BAI
|
1735005068WL005059
|
MANISHA BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
MANISHABAI
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-068-001/89-B
(THONDA)
|
1735005068NRG23210420220056131
|
21/04/2022
|
KAMALVATI
|
1735005068WL005059
|
KAMALVATI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
KAMALVATI
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-068-002/188-A
(THONDA)
|
1735005068NRG23210420220056135
|
21/04/2022
|
HEMANT BHAWRE
|
1735005068WL005059
|
HEMANT BHAWRE
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
HEMANTBHAWRE
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-068-002/208-A
(THONDA)
|
1735005068NRG23210420220056117
|
21/04/2022
|
ADESH RAI HEMLATA RAY
|
1735005068WL005058
|
ADESH RAI HEMLATA RAY
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
ADESHRAIHEMLATARAY
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-068-002/208-A
(THONDA)
|
1735005068NRG23210420220056118
|
21/04/2022
|
ADESH RAY HEMLATA RAY
|
1735005068WL005058
|
ADESH RAY HEMLATA RAY
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
ADESHRAYHEMLATARAY
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-068-002/208-A
(THONDA)
|
1735005068NRG23210420220056119
|
21/04/2022
|
SAVITA
|
1735005068WL005058
|
SAVITA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
SAVITA
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-068-003/83
(THONDA)
|
1735005068NRG23210420220056093
|
21/04/2022
|
NANHU
|
1735005068WL005057
|
NANHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560579023
|
|
NANHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20666
|
20666
|
|
|
|
|
|
|
|
|
137
|
BICHHIYA
|
MP-35-005-051-004/54
(PADARIYA)
|
1735005051NRG23210420220060919
|
21/04/2022
|
Kavita of
|
1735005051WL005416
|
Kavita of
|
00415
|
SBIN0030387
|
408
|
408
|
Processed
|
06/05/2022
|
|
560579023
|
|
Kavitaof
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
138
|
BICHHIYA
|
MP-35-005-042-002/93
(JAGNATHAR)
|
1735005042NRG23210420220056079
|
21/04/2022
|
Ajay
|
1735005042WL005056
|
Ajay
|
00468
|
UBIN0541885
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
139
|
BICHHIYA
|
MP-35-005-035-001/110
(MANGA)
|
1735005035NRG23210420220059568
|
21/04/2022
|
pradeep kumar
|
1735005035WL005319
|
pradeep kumar
|
00688
|
FINO0001446
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
560579023
|
|
pradeepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-028-001/1520
(ANJANIYA)
|
1735005028NRG23210420220057421
|
21/04/2022
|
phalad
|
1735005028WL005157
|
phalad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560579023
|
|
phalad
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-028-001/1520
(ANJANIYA)
|
1735005028NRG23210420220057420
|
21/04/2022
|
phalad
|
1735005028WL005157
|
phalad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560579023
|
|
phalad
|
(000000)
|
|
142
|
BICHHIYA
|
MP-35-005-035-001/347
(MANGA)
|
1735005035NRG23210420220059576
|
21/04/2022
|
Laxmi Bai
|
1735005035WL005320
|
Laxmi Bai
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
560579023
|
|
LaxmiBai
|
(000000)
|
|
143
|
BICHHIYA
|
MP-35-005-035-001/85
(MANGA)
|
1735005035NRG23210420220059552
|
21/04/2022
|
DHANVATI
|
1735005035WL005316
|
DHANVATI
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
560579023
|
|
DHANVATI
|
(000000)
|
|
144
|
BICHHIYA
|
MP-35-005-035-002/122
(MANGA)
|
1735005035NRG23210420220059555
|
21/04/2022
|
ANITA
|
1735005035WL005316
|
ANITA
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
560579023
|
|
ANITA
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-035-002/164
(MANGA)
|
1735005035NRG23210420220059556
|
21/04/2022
|
SULOCHANA
|
1735005035WL005316
|
SULOCHANA
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
560579023
|
|
SULOCHANA
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-035-002/29
(MANGA)
|
1735005035NRG23210420220059559
|
21/04/2022
|
KERAN BAI
|
1735005035WL005316
|
KERAN BAI
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
560579023
|
|
KERANBAI
|
(000000)
|
|
147
|
BICHHIYA
|
MP-35-005-036-001/197-D
(LAFRA)
|
1735005036NRG23210420220059411
|
21/04/2022
|
BASANT
|
1735005036WL005280
|
BASANT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
BASANT
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-036-001/197-D
(LAFRA)
|
1735005036NRG23210420220059410
|
21/04/2022
|
BASANT
|
1735005036WL005280
|
BASANT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
BASANT
|
(000000)
|
|
149
|
BICHHIYA
|
MP-35-005-036-001/197-D
(LAFRA)
|
1735005036NRG23210420220059409
|
21/04/2022
|
BASANT
|
1735005036WL005280
|
BASANT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
BASANT
|
(000000)
|
|
150
|
BICHHIYA
|
MP-35-005-036-001/213-D
(LAFRA)
|
1735005036NRG23210420220059530
|
21/04/2022
|
DINESH
|
1735005036WL005307
|
DINESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
DINESH
|
(000000)
|
|
151
|
BICHHIYA
|
MP-35-005-036-001/213-D
(LAFRA)
|
1735005036NRG23210420220059531
|
21/04/2022
|
MAYA BAI
|
1735005036WL005307
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
MAYABAI
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-036-001/213-D
(LAFRA)
|
1735005036NRG23210420220059532
|
21/04/2022
|
MUKESH
|
1735005036WL005307
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
MUKESH
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-036-001/306-B
(LAFRA)
|
1735005036NRG23210420220059474
|
21/04/2022
|
INDIRA BAI
|
1735005036WL005297
|
INDIRA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
INDIRABAI
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-036-001/306-B
(LAFRA)
|
1735005036NRG23210420220059472
|
21/04/2022
|
SANT KUMAR
|
1735005036WL005297
|
SANT KUMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
SANTKUMAR
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-036-001/316-A
(LAFRA)
|
1735005036NRG23210420220059351
|
21/04/2022
|
Saroj
|
1735005036WL005264
|
Saroj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
Saroj
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-036-001/410-D
(LAFRA)
|
1735005036NRG23210420220059435
|
21/04/2022
|
MAHESH KEWAT
|
1735005036WL005290
|
MAHESH KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
MAHESHKEWAT
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-036-001/455
(LAFRA)
|
1735005036NRG23210420220059353
|
21/04/2022
|
RANJAN
|
1735005036WL005264
|
RANJAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
RANJAN
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-036-001/455
(LAFRA)
|
1735005036NRG23210420220059352
|
21/04/2022
|
RANJAN
|
1735005036WL005264
|
RANJAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
RANJAN
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-036-001/680-A
(LAFRA)
|
1735005036NRG23210420220059373
|
21/04/2022
|
BALRAM KEWAT
|
1735005036WL005268
|
BALRAM KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
BALRAMKEWAT
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-036-001/680-A
(LAFRA)
|
1735005036NRG23210420220059372
|
21/04/2022
|
CHUTTI BAB KEWAT
|
1735005036WL005268
|
CHUTTI BAB KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
CHUTTIBABKEWAT
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-036-001/680-A
(LAFRA)
|
1735005036NRG23210420220059374
|
21/04/2022
|
GORI BAB KEWAT
|
1735005036WL005268
|
GORI BAB KEWAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560579023
|
|
GORIBABKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30525
|
30525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199337
|
199337
|
|
|
|
|
|
|
|