|
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-35-005-073-001/215-a
(BHIMA)
|
1735005000NRG23310520220385637
|
31/05/2022
|
Savita
|
1735005WL023273
|
Savita
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Savita
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-073-001/342
(BHIMA)
|
1735005000NRG23310520220385644
|
31/05/2022
|
Duvrka
|
1735005WL023273
|
Duvrka
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Duvrka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-007-001/537-A
(DANITOLA)
|
1735005007NRG23310520220383532
|
31/05/2022
|
VIJAY
|
1735005007WL023171
|
VIJAY
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-035-001/62-A
(MANGA)
|
1735005035NRG23310520220386407
|
31/05/2022
|
SANDEEP KARTIKEY
|
1735005035WL023331
|
SANDEEP KARTIKEY
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
SANDEEPKARTIKEY
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-057-001/11-A
(RATA)
|
1735005000NRG23310520220385691
|
31/05/2022
|
sundar
|
1735005WL023278
|
sundar
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
04/06/2022
|
|
140952933
|
|
sundar
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-057-005/105
(RATA)
|
1735005057NRG23310520220386263
|
31/05/2022
|
Hemlata yadav
|
1735005057WL023320
|
Hemlata yadav
|
00089
|
CBIN0281083
|
190
|
190
|
Processed
|
04/06/2022
|
|
140952933
|
|
Hemlatayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-007-001/371
(DANITOLA)
|
1735005007NRG23310520220383578
|
31/05/2022
|
RAJU
|
1735005007WL023173
|
RAJU
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAJU
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-007-001/371
(DANITOLA)
|
1735005007NRG23310520220383579
|
31/05/2022
|
SOMVATI
|
1735005007WL023173
|
SOMVATI
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
SOMVATI
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-007-001/402
(DANITOLA)
|
1735005007NRG23310520220383588
|
31/05/2022
|
RAMIYA
|
1735005007WL023173
|
RAMIYA
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAMIYA
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-007-001/407
(DANITOLA)
|
1735005007NRG23310520220383594
|
31/05/2022
|
AMEELA
|
1735005007WL023173
|
AMEELA
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
AMEELA
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-007-001/407
(DANITOLA)
|
1735005007NRG23310520220383593
|
31/05/2022
|
ANIL
|
1735005007WL023173
|
ANIL
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
ANIL
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-007-001/412-B
(DANITOLA)
|
1735005007NRG23310520220383523
|
31/05/2022
|
DILIP
|
1735005007WL023171
|
DILIP
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
DILIP
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-007-001/412-C
(DANITOLA)
|
1735005007NRG23310520220383525
|
31/05/2022
|
NEELAM
|
1735005007WL023171
|
NEELAM
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
NEELAM
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-007-001/447
(DANITOLA)
|
1735005007NRG23310520220383526
|
31/05/2022
|
Beniram
|
1735005007WL023171
|
Beniram
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
Beniram
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-007-001/447
(DANITOLA)
|
1735005007NRG23310520220383527
|
31/05/2022
|
Gangotri
|
1735005007WL023171
|
Gangotri
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
Gangotri
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-007-001/447
(DANITOLA)
|
1735005007NRG23310520220383528
|
31/05/2022
|
Hansraj
|
1735005007WL023171
|
Hansraj
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
Hansraj
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-007-001/447
(DANITOLA)
|
1735005007NRG23310520220383529
|
31/05/2022
|
SANGITA
|
1735005007WL023171
|
SANGITA
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
SANGITA
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-007-001/641-A
(DANITOLA)
|
1735005007NRG23310520220383536
|
31/05/2022
|
RAJNI
|
1735005007WL023171
|
RAJNI
|
00089
|
CBIN0281297
|
740
|
740
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAJNI
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-007-001/641-A
(DANITOLA)
|
1735005007NRG23310520220383535
|
31/05/2022
|
RAJNI
|
1735005007WL023171
|
RAJNI
|
00089
|
CBIN0281297
|
740
|
740
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAJNI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-007-001/650-a
(DANITOLA)
|
1735005007NRG23310520220383541
|
31/05/2022
|
BAL SINGH
|
1735005007WL023171
|
BAL SINGH
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
BALSINGH
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-007-001/650-a
(DANITOLA)
|
1735005007NRG23310520220383542
|
31/05/2022
|
dhaniya bai
|
1735005007WL023171
|
dhaniya bai
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
dhaniyabai
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-007-001/661
(DANITOLA)
|
1735005007NRG23310520220383548
|
31/05/2022
|
NANDAN
|
1735005007WL023171
|
NANDAN
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
NANDAN
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-007-001/663
(DANITOLA)
|
1735005007NRG23310520220383552
|
31/05/2022
|
BHAGLI BAI
|
1735005007WL023171
|
BHAGLI BAI
|
00089
|
CBIN0281297
|
925
|
925
|
Processed
|
04/06/2022
|
|
140952933
|
|
BHAGLIBAI
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-007-001/664
(DANITOLA)
|
1735005007NRG23310520220383554
|
31/05/2022
|
PATIRAM
|
1735005007WL023171
|
PATIRAM
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
PATIRAM
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-007-001/732
(DANITOLA)
|
1735005007NRG23310520220383567
|
31/05/2022
|
shanti
|
1735005007WL023171
|
shanti
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140952933
|
|
shanti
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-007-001/748-A
(DANITOLA)
|
1735005007NRG23310520220383569
|
31/05/2022
|
son singh
|
1735005007WL023171
|
son singh
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
sonsingh
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-048-001/127
(CHOURUNGA MAL)
|
1735005000NRG23310520220386418
|
31/05/2022
|
manohar
|
1735005WL023332
|
manohar
|
00089
|
CBIN0281297
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
manohar
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-048-002/201-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386498
|
31/05/2022
|
MANU TEKAM
|
1735005WL023334
|
MANU TEKAM
|
00089
|
CBIN0281297
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
MANUTEKAM
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-058-001/118-B
(HARRABHATMAL)
|
1735005066NRG23310520220386336
|
31/05/2022
|
KANIHYA
|
1735005066WL023329
|
KANIHYA
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
KANIHYA
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-058-001/50
(HARRABHATMAL)
|
1735005066NRG23310520220386376
|
31/05/2022
|
JAYAVATI
|
1735005066WL023330
|
JAYAVATI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
JAYAVATI
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-058-001/81
(HARRABHATMAL)
|
1735005066NRG23310520220386386
|
31/05/2022
|
SARITA
|
1735005066WL023330
|
SARITA
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
SARITA
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-066-001/166
(HARRABHAT)
|
1735005066NRG23310520220386312
|
31/05/2022
|
SUJATA
|
1735005066WL023327
|
SUJATA
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUJATA
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-073-001/470
(BHIMA)
|
1735005000NRG23310520220385645
|
31/05/2022
|
KISHOR
|
1735005WL023273
|
KISHOR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
KISHOR
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-073-001/470
(BHIMA)
|
1735005000NRG23310520220385646
|
31/05/2022
|
Pusplata
|
1735005WL023273
|
Pusplata
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Pusplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30575
|
30575
|
|
|
|
|
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-058-001/91
(HARRABHATMAL)
|
1735005066NRG23310520220386346
|
31/05/2022
|
MALATI
|
1735005066WL023329
|
MALATI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
MALATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-048-001/106-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220385657
|
31/05/2022
|
Mansukh
|
1735005WL023275
|
Mansukh
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
Mansukh
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-048-001/112
(CHOURUNGA MAL)
|
1735005000NRG23310520220386412
|
31/05/2022
|
MAHESH
|
1735005WL023332
|
MAHESH
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
MAHESH
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-048-001/124
(CHOURUNGA MAL)
|
1735005000NRG23310520220386417
|
31/05/2022
|
Mandan
|
1735005WL023332
|
Mandan
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Mandan
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-048-001/126
(CHOURUNGA MAL)
|
1735005000NRG23310520220386466
|
31/05/2022
|
biraspati
|
1735005WL023333
|
biraspati
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
biraspati
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-048-001/127
(CHOURUNGA MAL)
|
1735005000NRG23310520220386419
|
31/05/2022
|
Samarti bai
|
1735005WL023332
|
Samarti bai
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Samartibai
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-048-001/128
(CHOURUNGA MAL)
|
1735005000NRG23310520220386420
|
31/05/2022
|
Mangl
|
1735005WL023332
|
Mangl
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Mangl
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-048-001/137
(CHOURUNGA MAL)
|
1735005000NRG23310520220386421
|
31/05/2022
|
dasroo
|
1735005WL023332
|
dasroo
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
dasroo
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-048-001/137
(CHOURUNGA MAL)
|
1735005000NRG23310520220386422
|
31/05/2022
|
Yasoda
|
1735005WL023332
|
Yasoda
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Yasoda
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-048-001/139-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386423
|
31/05/2022
|
Rajesh
|
1735005WL023332
|
Rajesh
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Rajesh
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-048-001/139-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386424
|
31/05/2022
|
SHADRI BAI
|
1735005WL023332
|
SHADRI BAI
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
SHADRIBAI
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-048-001/15
(CHOURUNGA MAL)
|
1735005000NRG23310520220386425
|
31/05/2022
|
bhaddo bai
|
1735005WL023332
|
bhaddo bai
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
bhaddobai
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-048-001/151
(CHOURUNGA MAL)
|
1735005000NRG23310520220386470
|
31/05/2022
|
sukhiya
|
1735005WL023333
|
sukhiya
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
sukhiya
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-048-001/158
(CHOURUNGA MAL)
|
1735005000NRG23310520220386426
|
31/05/2022
|
Pansari
|
1735005WL023332
|
Pansari
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Pansari
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-048-001/160-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386433
|
31/05/2022
|
dropti
|
1735005WL023332
|
dropti
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
dropti
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-048-001/160-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386432
|
31/05/2022
|
Mniram
|
1735005WL023332
|
Mniram
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Mniram
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-048-001/169-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220385688
|
31/05/2022
|
SARASWATI
|
1735005WL023277
|
SARASWATI
|
00089
|
CBIN0282086
|
540
|
540
|
Processed
|
04/06/2022
|
|
140952933
|
|
SARASWATI
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-048-001/17-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386434
|
31/05/2022
|
Karan
|
1735005WL023332
|
Karan
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Karan
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-048-001/172-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220385661
|
31/05/2022
|
Raisingh
|
1735005WL023275
|
Raisingh
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
Raisingh
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-048-001/183-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386437
|
31/05/2022
|
RESMI
|
1735005WL023332
|
RESMI
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
RESMI
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-048-001/20-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386442
|
31/05/2022
|
Laxmi
|
1735005WL023332
|
Laxmi
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Laxmi
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-048-001/235-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386446
|
31/05/2022
|
Agarvati
|
1735005WL023332
|
Agarvati
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Agarvati
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-048-001/25
(CHOURUNGA MAL)
|
1735005000NRG23310520220385664
|
31/05/2022
|
CHAINSINGH
|
1735005WL023275
|
CHAINSINGH
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
CHAINSINGH
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-048-001/26
(CHOURUNGA MAL)
|
1735005000NRG23310520220386450
|
31/05/2022
|
Rajkumar
|
1735005WL023332
|
Rajkumar
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Rajkumar
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-048-001/266
(CHOURUNGA MAL)
|
1735005000NRG23310520220386452
|
31/05/2022
|
phoolbati
|
1735005WL023332
|
phoolbati
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
phoolbati
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-048-001/58
(CHOURUNGA MAL)
|
1735005000NRG23310520220386459
|
31/05/2022
|
suresh
|
1735005WL023332
|
suresh
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
suresh
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-048-001/60
(CHOURUNGA MAL)
|
1735005000NRG23310520220386473
|
31/05/2022
|
Belkali
|
1735005WL023333
|
Belkali
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
Belkali
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-048-001/60-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386475
|
31/05/2022
|
Chaitram
|
1735005WL023333
|
Chaitram
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
Chaitram
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-048-001/65
(CHOURUNGA MAL)
|
1735005000NRG23310520220386476
|
31/05/2022
|
dharambati
|
1735005WL023333
|
dharambati
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
dharambati
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-048-001/8
(CHOURUNGA MAL)
|
1735005000NRG23310520220386465
|
31/05/2022
|
mansingh
|
1735005WL023332
|
mansingh
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
mansingh
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-048-001/80-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386478
|
31/05/2022
|
Kusma
|
1735005WL023333
|
Kusma
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
Kusma
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-048-002/178-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386490
|
31/05/2022
|
LOMESH KUMAR
|
1735005WL023334
|
LOMESH KUMAR
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
LOMESHKUMAR
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-048-002/200-C
(CHOURUNGA MAL)
|
1735005000NRG23310520220386497
|
31/05/2022
|
KRISHN KUMAR
|
1735005WL023334
|
KRISHN KUMAR
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
KRISHNKUMAR
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-048-002/200-C
(CHOURUNGA MAL)
|
1735005000NRG23310520220386496
|
31/05/2022
|
PARAM WATEE
|
1735005WL023334
|
PARAM WATEE
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
PARAMWATEE
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-048-002/255-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386517
|
31/05/2022
|
ASHOK KUMAR SAHU
|
1735005WL023334
|
ASHOK KUMAR SAHU
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
ASHOKKUMARSAHU
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-048-002/319
(CHOURUNGA MAL)
|
1735005000NRG23310520220386533
|
31/05/2022
|
DURGESH KUMAR
|
1735005WL023334
|
DURGESH KUMAR
|
00089
|
CBIN0282086
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
DURGESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41460
|
41460
|
|
|
|
|
|
|
|
|
71
|
BICHHIYA
|
MP-35-005-035-001/321
(MANGA)
|
1735005035NRG23310520220386405
|
31/05/2022
|
RANJEET PATEL
|
1735005035WL023331
|
RANJEET PATEL
|
00152
|
HDFC0002713
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
RANJEETPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
72
|
BICHHIYA
|
MP-35-005-055-001/22
(AURAI)
|
1735005000NRG23310520220386138
|
31/05/2022
|
Sailkumari
|
1735005WL023312
|
Sailkumari
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
Sailkumari
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-055-005/103-A
(AURAI)
|
1735005000NRG23310520220386142
|
31/05/2022
|
DEVKI
|
1735005WL023312
|
DEVKI
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
DEVKI
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-055-005/110
(AURAI)
|
1735005000NRG23310520220386145
|
31/05/2022
|
nanwati
|
1735005WL023312
|
nanwati
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
nanwati
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-055-005/111-A
(AURAI)
|
1735005000NRG23310520220386147
|
31/05/2022
|
Shyama
|
1735005WL023312
|
Shyama
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
Shyama
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-055-005/111-A
(AURAI)
|
1735005000NRG23310520220386146
|
31/05/2022
|
SOMNATHA
|
1735005WL023312
|
SOMNATHA
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
SOMNATHA
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-055-005/143-A
(AURAI)
|
1735005000NRG23310520220386155
|
31/05/2022
|
Vaishali
|
1735005WL023312
|
Vaishali
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
Vaishali
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-055-005/154-A
(AURAI)
|
1735005000NRG23310520220386156
|
31/05/2022
|
SONAM
|
1735005WL023312
|
SONAM
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
SONAM
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-055-005/177
(AURAI)
|
1735005000NRG23310520220386160
|
31/05/2022
|
VINITA
|
1735005WL023312
|
VINITA
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
VINITA
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-055-005/200
(AURAI)
|
1735005000NRG23310520220386161
|
31/05/2022
|
INDRAVATI BAI
|
1735005WL023312
|
INDRAVATI BAI
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
INDRAVATIBAI
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-055-005/74
(AURAI)
|
1735005000NRG23310520220386176
|
31/05/2022
|
Ramlal
|
1735005WL023312
|
Ramlal
|
00354
|
PUNB0249800
|
1188
|
1188
|
Processed
|
05/06/2022
|
|
140952933
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-055-005/112-A
(AURAI)
|
1735005000NRG23310520220386149
|
31/05/2022
|
Durgeshnandani
|
1735005WL023312
|
Durgeshnandani
|
00415
|
SBIN0006252
|
792
|
792
|
Processed
|
04/06/2022
|
|
140952933
|
|
Durgeshnandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
83
|
BICHHIYA
|
MP-35-005-035-001/113
(MANGA)
|
1735005035NRG23310520220386391
|
31/05/2022
|
ANUPAM PATEL
|
1735005035WL023331
|
ANUPAM PATEL
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
ANUPAMPATEL
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-035-001/125
(MANGA)
|
1735005035NRG23310520220386392
|
31/05/2022
|
SANTOESH SAHU
|
1735005035WL023331
|
SANTOESH SAHU
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
04/06/2022
|
|
140952933
|
|
SANTOESHSAHU
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-035-001/215
(MANGA)
|
1735005035NRG23310520220386401
|
31/05/2022
|
SHARADA NANDA
|
1735005035WL023331
|
SHARADA NANDA
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
SHARADANANDA
|
(000000)
|
|
86
|
BICHHIYA
|
MP-35-005-035-001/62
(MANGA)
|
1735005035NRG23310520220386406
|
31/05/2022
|
SARASWATI KARTIKEY
|
1735005035WL023331
|
SARASWATI KARTIKEY
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
SARASWATIKARTIKEY
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-035-001/62-A
(MANGA)
|
1735005035NRG23310520220386408
|
31/05/2022
|
KHUSHBOO KARTIKEY
|
1735005035WL023331
|
KHUSHBOO KARTIKEY
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
KHUSHBOOKARTIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-007-001/372
(DANITOLA)
|
1735005007NRG23310520220383581
|
31/05/2022
|
NAINVATI
|
1735005007WL023173
|
NAINVATI
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
NAINVATI
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-007-001/372
(DANITOLA)
|
1735005007NRG23310520220383580
|
31/05/2022
|
NAINVATI
|
1735005007WL023173
|
NAINVATI
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
NAINVATI
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-007-001/377
(DANITOLA)
|
1735005007NRG23310520220383583
|
31/05/2022
|
KOTEIYA
|
1735005007WL023173
|
KOTEIYA
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
KOTEIYA
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-007-001/378
(DANITOLA)
|
1735005007NRG23310520220383584
|
31/05/2022
|
DASHRATH
|
1735005007WL023173
|
DASHRATH
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
DASHRATH
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-007-001/401
(DANITOLA)
|
1735005007NRG23310520220383587
|
31/05/2022
|
SUKHVATI
|
1735005007WL023173
|
SUKHVATI
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUKHVATI
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-007-001/402
(DANITOLA)
|
1735005007NRG23310520220383589
|
31/05/2022
|
BAL SINGH
|
1735005007WL023173
|
BAL SINGH
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
BALSINGH
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-007-001/405-A
(DANITOLA)
|
1735005007NRG23310520220383515
|
31/05/2022
|
SAMARU LAL
|
1735005007WL023171
|
SAMARU LAL
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
SAMARULAL
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-007-001/405-A
(DANITOLA)
|
1735005007NRG23310520220383516
|
31/05/2022
|
SEVWATI
|
1735005007WL023171
|
SEVWATI
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
SEVWATI
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-007-001/405-A
(DANITOLA)
|
1735005007NRG23310520220383591
|
31/05/2022
|
virendra
|
1735005007WL023173
|
virendra
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
virendra
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-007-001/406
(DANITOLA)
|
1735005007NRG23310520220383592
|
31/05/2022
|
DHANIYA
|
1735005007WL023173
|
DHANIYA
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/06/2022
|
|
140952933
|
|
DHANIYA
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-007-001/406-B
(DANITOLA)
|
1735005007NRG23310520220383517
|
31/05/2022
|
ASHOK
|
1735005007WL023171
|
ASHOK
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
ASHOK
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-007-001/406-B
(DANITOLA)
|
1735005007NRG23310520220383518
|
31/05/2022
|
YASODA
|
1735005007WL023171
|
YASODA
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
YASODA
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-007-001/410
(DANITOLA)
|
1735005007NRG23310520220383595
|
31/05/2022
|
Kunde
|
1735005007WL023173
|
Kunde
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
Kunde
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-007-001/410-B
(DANITOLA)
|
1735005007NRG23310520220383520
|
31/05/2022
|
SUSHILA
|
1735005007WL023171
|
SUSHILA
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUSHILA
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-007-001/412-B
(DANITOLA)
|
1735005007NRG23310520220383524
|
31/05/2022
|
SAROJ
|
1735005007WL023171
|
SAROJ
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
SAROJ
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-007-001/413
(DANITOLA)
|
1735005007NRG23310520220383596
|
31/05/2022
|
RAMNARAYAN
|
1735005007WL023173
|
RAMNARAYAN
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAMNARAYAN
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-007-001/414-A
(DANITOLA)
|
1735005007NRG23310520220383597
|
31/05/2022
|
ENDRA KUMAR
|
1735005007WL023173
|
ENDRA KUMAR
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
ENDRAKUMAR
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-007-001/414-A
(DANITOLA)
|
1735005007NRG23310520220383598
|
31/05/2022
|
RAMPHUL
|
1735005007WL023173
|
RAMPHUL
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAMPHUL
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-007-001/414-A
(DANITOLA)
|
1735005007NRG23310520220383599
|
31/05/2022
|
sukvaro
|
1735005007WL023173
|
sukvaro
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
sukvaro
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-007-001/434
(DANITOLA)
|
1735005007NRG23310520220383600
|
31/05/2022
|
premlal
|
1735005007WL023173
|
premlal
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
premlal
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-007-001/477
(DANITOLA)
|
1735005007NRG23310520220383603
|
31/05/2022
|
PRAKASH
|
1735005007WL023173
|
PRAKASH
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
PRAKASH
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-007-001/641
(DANITOLA)
|
1735005007NRG23310520220383534
|
31/05/2022
|
PRITI
|
1735005007WL023171
|
PRITI
|
00415
|
SBIN0013652
|
740
|
740
|
Processed
|
04/06/2022
|
|
140952933
|
|
PRITI
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-007-001/643
(DANITOLA)
|
1735005007NRG23310520220383538
|
31/05/2022
|
SIYAM KALI
|
1735005007WL023171
|
SIYAM KALI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
SIYAMKALI
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-007-001/660-A
(DANITOLA)
|
1735005007NRG23310520220383547
|
31/05/2022
|
RADHIKA
|
1735005007WL023171
|
RADHIKA
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
RADHIKA
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-007-001/661-A
(DANITOLA)
|
1735005007NRG23310520220383550
|
31/05/2022
|
RATTO
|
1735005007WL023171
|
RATTO
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
RATTO
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-007-001/663-A
(DANITOLA)
|
1735005007NRG23310520220383553
|
31/05/2022
|
ANITA
|
1735005007WL023171
|
ANITA
|
00415
|
SBIN0013652
|
555
|
555
|
Processed
|
04/06/2022
|
|
140952933
|
|
ANITA
|
(000000)
|
|
114
|
BICHHIYA
|
MP-35-005-007-001/668
(DANITOLA)
|
1735005007NRG23310520220383556
|
31/05/2022
|
MOHAH
|
1735005007WL023171
|
MOHAH
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
MOHAH
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-007-001/669
(DANITOLA)
|
1735005007NRG23310520220383559
|
31/05/2022
|
PRAMVATEE
|
1735005007WL023171
|
PRAMVATEE
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
PRAMVATEE
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-007-001/673
(DANITOLA)
|
1735005007NRG23310520220383560
|
31/05/2022
|
SANTI BAI
|
1735005007WL023171
|
SANTI BAI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
SANTIBAI
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-007-001/674
(DANITOLA)
|
1735005007NRG23310520220383562
|
31/05/2022
|
MUKESH MARAVI
|
1735005007WL023171
|
MUKESH MARAVI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
MUKESHMARAVI
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-007-001/675
(DANITOLA)
|
1735005007NRG23310520220383565
|
31/05/2022
|
CHETRAM
|
1735005007WL023171
|
CHETRAM
|
00415
|
SBIN0013652
|
925
|
925
|
Processed
|
04/06/2022
|
|
140952933
|
|
CHETRAM
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-007-001/678-A
(DANITOLA)
|
1735005007NRG23310520220383566
|
31/05/2022
|
MANGLIYA
|
1735005007WL023171
|
MANGLIYA
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
MANGLIYA
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-048-001/112
(CHOURUNGA MAL)
|
1735005000NRG23310520220386413
|
31/05/2022
|
promod
|
1735005WL023332
|
promod
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
promod
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-048-001/158-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386428
|
31/05/2022
|
SUNIL
|
1735005WL023332
|
SUNIL
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUNIL
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-048-001/158-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386429
|
31/05/2022
|
Sunil Kumar
|
1735005WL023332
|
Sunil Kumar
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
SunilKumar
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-048-001/169-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220385689
|
31/05/2022
|
rampyari
|
1735005WL023277
|
rampyari
|
00415
|
SBIN0013652
|
540
|
540
|
Processed
|
04/06/2022
|
|
140952933
|
|
rampyari
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-048-001/171-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220385660
|
31/05/2022
|
kousaliya
|
1735005WL023275
|
kousaliya
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140952933
|
|
kousaliya
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-048-001/187-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386440
|
31/05/2022
|
Nitsh
|
1735005WL023332
|
Nitsh
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Nitsh
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-048-001/187-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386441
|
31/05/2022
|
umesh
|
1735005WL023332
|
umesh
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
umesh
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-048-001/20-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386443
|
31/05/2022
|
ashok
|
1735005WL023332
|
ashok
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
ashok
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-048-001/267
(CHOURUNGA MAL)
|
1735005000NRG23310520220386454
|
31/05/2022
|
Jhamak
|
1735005WL023332
|
Jhamak
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Jhamak
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-048-001/40
(CHOURUNGA MAL)
|
1735005000NRG23310520220386457
|
31/05/2022
|
desingh
|
1735005WL023332
|
desingh
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
desingh
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-048-001/40
(CHOURUNGA MAL)
|
1735005000NRG23310520220386458
|
31/05/2022
|
puniya
|
1735005WL023332
|
puniya
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
puniya
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-048-001/58
(CHOURUNGA MAL)
|
1735005000NRG23310520220386461
|
31/05/2022
|
KRISNA
|
1735005WL023332
|
KRISNA
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
KRISNA
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-048-001/58
(CHOURUNGA MAL)
|
1735005000NRG23310520220386460
|
31/05/2022
|
Rajjan bai
|
1735005WL023332
|
Rajjan bai
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Rajjanbai
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-048-001/7-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386462
|
31/05/2022
|
Bramha
|
1735005WL023332
|
Bramha
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Bramha
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-048-001/7-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386463
|
31/05/2022
|
Raddho bai
|
1735005WL023332
|
Raddho bai
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Raddhobai
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-048-002/163
(CHOURUNGA MAL)
|
1735005000NRG23310520220386485
|
31/05/2022
|
DURGESH
|
1735005WL023334
|
DURGESH
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
DURGESH
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-048-002/167-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386488
|
31/05/2022
|
RAHUL SAHU
|
1735005WL023334
|
RAHUL SAHU
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAHULSAHU
|
(000000)
|
|
137
|
BICHHIYA
|
MP-35-005-048-002/203
(CHOURUNGA MAL)
|
1735005000NRG23310520220386501
|
31/05/2022
|
PRADEEP
|
1735005WL023334
|
PRADEEP
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
PRADEEP
|
(000000)
|
|
138
|
BICHHIYA
|
MP-35-005-048-002/250-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386511
|
31/05/2022
|
SURENDRA
|
1735005WL023334
|
SURENDRA
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
SURENDRA
|
(000000)
|
|
139
|
BICHHIYA
|
MP-35-005-048-002/250-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386512
|
31/05/2022
|
SURENDRA SAHU
|
1735005WL023334
|
SURENDRA SAHU
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
SURENDRASAHU
|
(000000)
|
|
140
|
BICHHIYA
|
MP-35-005-048-002/250-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386513
|
31/05/2022
|
PEREETE SAHU
|
1735005WL023334
|
PEREETE SAHU
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
PEREETESAHU
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-048-002/255-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386518
|
31/05/2022
|
DHANVTI SAHU
|
1735005WL023334
|
DHANVTI SAHU
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
DHANVTISAHU
|
(000000)
|
|
142
|
BICHHIYA
|
MP-35-005-048-002/255-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386519
|
31/05/2022
|
GEETA BAI SAHU
|
1735005WL023334
|
GEETA BAI SAHU
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
GEETABAISAHU
|
(000000)
|
|
143
|
BICHHIYA
|
MP-35-005-048-002/257
(CHOURUNGA MAL)
|
1735005000NRG23310520220386521
|
31/05/2022
|
BHOJRAJ KRTIKEY
|
1735005WL023334
|
BHOJRAJ KRTIKEY
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
BHOJRAJKRTIKEY
|
(000000)
|
|
144
|
BICHHIYA
|
MP-35-005-048-002/287-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386525
|
31/05/2022
|
ASHA BAI
|
1735005WL023334
|
ASHA BAI
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
ASHABAI
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-048-002/287-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386523
|
31/05/2022
|
JITENDRA
|
1735005WL023334
|
JITENDRA
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
JITENDRA
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-048-002/287-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386524
|
31/05/2022
|
RUMANI
|
1735005WL023334
|
RUMANI
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
RUMANI
|
(000000)
|
|
147
|
BICHHIYA
|
MP-35-005-058-001/104-B
(HARRABHATMAL)
|
1735005066NRG23310520220386353
|
31/05/2022
|
DHARMI BAI
|
1735005066WL023330
|
DHARMI BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
DHARMIBAI
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-058-001/110
(HARRABHATMAL)
|
1735005066NRG23310520220386354
|
31/05/2022
|
FUDIYA BAI
|
1735005066WL023330
|
FUDIYA BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
FUDIYABAI
|
(000000)
|
|
149
|
BICHHIYA
|
MP-35-005-058-001/116
(HARRABHATMAL)
|
1735005066NRG23310520220386357
|
31/05/2022
|
DEVKEE
|
1735005066WL023330
|
DEVKEE
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
DEVKEE
|
(000000)
|
|
150
|
BICHHIYA
|
MP-35-005-058-001/118-A
(HARRABHATMAL)
|
1735005066NRG23310520220386334
|
31/05/2022
|
MAHESH KUMAR
|
1735005066WL023329
|
MAHESH KUMAR
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
MAHESHKUMAR
|
(000000)
|
|
151
|
BICHHIYA
|
MP-35-005-058-001/147
(HARRABHATMAL)
|
1735005066NRG23310520220386360
|
31/05/2022
|
PRAKASH
|
1735005066WL023330
|
PRAKASH
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
PRAKASH
|
(000000)
|
|
152
|
BICHHIYA
|
MP-35-005-058-001/147
(HARRABHATMAL)
|
1735005066NRG23310520220386359
|
31/05/2022
|
SAROJNI
|
1735005066WL023330
|
SAROJNI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
SAROJNI
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-058-001/163
(HARRABHATMAL)
|
1735005066NRG23310520220386364
|
31/05/2022
|
MANGAL
|
1735005066WL023330
|
MANGAL
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
MANGAL
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-058-001/171
(HARRABHATMAL)
|
1735005066NRG23310520220386339
|
31/05/2022
|
SARSWATI BAI
|
1735005066WL023329
|
SARSWATI BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
SARSWATIBAI
|
(000000)
|
|
155
|
BICHHIYA
|
MP-35-005-058-001/32
(HARRABHATMAL)
|
1735005066NRG23310520220386343
|
31/05/2022
|
ANITA
|
1735005066WL023329
|
ANITA
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
ANITA
|
(000000)
|
|
156
|
BICHHIYA
|
MP-35-005-058-001/35
(HARRABHATMAL)
|
1735005066NRG23310520220386370
|
31/05/2022
|
JANKI BAI
|
1735005066WL023330
|
JANKI BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
JANKIBAI
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-058-001/35
(HARRABHATMAL)
|
1735005066NRG23310520220386372
|
31/05/2022
|
SURESH
|
1735005066WL023330
|
SURESH
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
SURESH
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-058-001/60
(HARRABHATMAL)
|
1735005066NRG23310520220386378
|
31/05/2022
|
FAGNI BAI
|
1735005066WL023330
|
FAGNI BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
FAGNIBAI
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-058-001/64
(HARRABHATMAL)
|
1735005066NRG23310520220386380
|
31/05/2022
|
PARVATIYA BAI
|
1735005066WL023330
|
PARVATIYA BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
PARVATIYABAI
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-058-001/81
(HARRABHATMAL)
|
1735005066NRG23310520220386385
|
31/05/2022
|
SUNITA
|
1735005066WL023330
|
SUNITA
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUNITA
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-058-001/81-A
(HARRABHATMAL)
|
1735005066NRG23310520220386387
|
31/05/2022
|
RAMOBAI
|
1735005066WL023330
|
RAMOBAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAMOBAI
|
(000000)
|
|
162
|
BICHHIYA
|
MP-35-005-066-001/125
(HARRABHAT)
|
1735005066NRG23310520220386305
|
31/05/2022
|
SARITA
|
1735005066WL023327
|
SARITA
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
SARITA
|
(000000)
|
|
163
|
BICHHIYA
|
MP-35-005-066-001/129-B
(HARRABHAT)
|
1735005066NRG23310520220386306
|
31/05/2022
|
BABLI
|
1735005066WL023327
|
BABLI
|
00415
|
SBIN0013652
|
720
|
720
|
Processed
|
04/06/2022
|
|
140952933
|
|
BABLI
|
(000000)
|
|
164
|
BICHHIYA
|
MP-35-005-066-001/148
(HARRABHAT)
|
1735005066NRG23310520220386308
|
31/05/2022
|
URMILA
|
1735005066WL023327
|
URMILA
|
00415
|
SBIN0013652
|
720
|
720
|
Processed
|
04/06/2022
|
|
140952933
|
|
URMILA
|
(000000)
|
|
165
|
BICHHIYA
|
MP-35-005-066-001/176-A
(HARRABHAT)
|
1735005066NRG23310520220386314
|
31/05/2022
|
SEEMA BAI
|
1735005066WL023327
|
SEEMA BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
SEEMABAI
|
(000000)
|
|
166
|
BICHHIYA
|
MP-35-005-066-001/178-A
(HARRABHAT)
|
1735005066NRG23310520220386318
|
31/05/2022
|
Mohan
|
1735005066WL023327
|
Mohan
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
Mohan
|
(000000)
|
|
167
|
BICHHIYA
|
MP-35-005-066-001/178-A
(HARRABHAT)
|
1735005066NRG23310520220386317
|
31/05/2022
|
MOHAN
|
1735005066WL023327
|
MOHAN
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
MOHAN
|
(000000)
|
|
168
|
BICHHIYA
|
MP-35-005-066-001/3
(HARRABHAT)
|
1735005066NRG23310520220386321
|
31/05/2022
|
TULSA
|
1735005066WL023327
|
TULSA
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
TULSA
|
(000000)
|
|
169
|
BICHHIYA
|
MP-35-005-073-001/105
(BHIMA)
|
1735005000NRG23310520220385618
|
31/05/2022
|
SUKHAVATI
|
1735005WL023273
|
SUKHAVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUKHAVATI
|
(000000)
|
|
170
|
BICHHIYA
|
MP-35-005-073-001/109-A
(BHIMA)
|
1735005000NRG23310520220385625
|
31/05/2022
|
Ramvati
|
1735005WL023273
|
Ramvati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Ramvati
|
(000000)
|
|
171
|
BICHHIYA
|
MP-35-005-073-001/109-A
(BHIMA)
|
1735005000NRG23310520220385624
|
31/05/2022
|
Sonshing
|
1735005WL023273
|
Sonshing
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Sonshing
|
(000000)
|
|
172
|
BICHHIYA
|
MP-35-005-073-001/110-A
(BHIMA)
|
1735005000NRG23310520220385628
|
31/05/2022
|
Mangli
|
1735005WL023273
|
Mangli
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Mangli
|
(000000)
|
|
173
|
BICHHIYA
|
MP-35-005-073-001/248
(BHIMA)
|
1735005000NRG23310520220385640
|
31/05/2022
|
Santi
|
1735005WL023273
|
Santi
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Santi
|
(000000)
|
|
174
|
BICHHIYA
|
MP-35-005-073-001/342
(BHIMA)
|
1735005000NRG23310520220385643
|
31/05/2022
|
Ansuiya
|
1735005WL023273
|
Ansuiya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Ansuiya
|
(000000)
|
|
175
|
BICHHIYA
|
MP-35-005-073-001/66
(BHIMA)
|
1735005000NRG23310520220385651
|
31/05/2022
|
Ganjakali
|
1735005WL023273
|
Ganjakali
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
Ganjakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97840
|
97840
|
|
|
|
|
|
|
|
|
176
|
BICHHIYA
|
MP-35-005-048-002/228-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386508
|
31/05/2022
|
Puja sahu
|
1735005WL023334
|
Puja sahu
|
00468
|
UBIN0929123
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Pujasahu
|
(000000)
|
|
177
|
BICHHIYA
|
MP-35-005-048-002/228-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386507
|
31/05/2022
|
Puja sahu
|
1735005WL023334
|
Puja sahu
|
00468
|
UBIN0929123
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
Pujasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
178
|
BICHHIYA
|
MP-35-005-035-001/3
(MANGA)
|
1735005035NRG23310520220386402
|
31/05/2022
|
jitesh kumar jhariyha
|
1735005035WL023331
|
jitesh kumar jhariyha
|
00688
|
FINO0001446
|
195
|
195
|
Processed
|
04/06/2022
|
|
140952933
|
|
jiteshkumarjhariyha
|
(000000)
|
|
179
|
BICHHIYA
|
MP-35-005-035-001/300
(MANGA)
|
1735005035NRG23310520220386403
|
31/05/2022
|
kamlesh kumar pandre
|
1735005035WL023331
|
kamlesh kumar pandre
|
00688
|
FINO0001446
|
195
|
195
|
Processed
|
04/06/2022
|
|
140952933
|
|
kamleshkumarpandre
|
(000000)
|
|
180
|
BICHHIYA
|
MP-35-005-035-001/300
(MANGA)
|
1735005035NRG23310520220386404
|
31/05/2022
|
poonam pandro
|
1735005035WL023331
|
poonam pandro
|
00688
|
FINO0001446
|
195
|
195
|
Processed
|
04/06/2022
|
|
140952933
|
|
poonampandro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
181
|
BICHHIYA
|
MP-35-005-007-001/376
(DANITOLA)
|
1735005007NRG23310520220383582
|
31/05/2022
|
MUKESH
|
1735005007WL023173
|
MUKESH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
MUKESH
|
(000000)
|
|
182
|
BICHHIYA
|
MP-35-005-007-001/402
(DANITOLA)
|
1735005007NRG23310520220383590
|
31/05/2022
|
MAMTA
|
1735005007WL023173
|
MAMTA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
MAMTA
|
(000000)
|
|
183
|
BICHHIYA
|
MP-35-005-007-001/410-B
(DANITOLA)
|
1735005007NRG23310520220383519
|
31/05/2022
|
MANSINGH
|
1735005007WL023171
|
MANSINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
MANSINGH
|
(000000)
|
|
184
|
BICHHIYA
|
MP-35-005-007-001/455-A
(DANITOLA)
|
1735005007NRG23310520220383602
|
31/05/2022
|
TULSA
|
1735005007WL023173
|
TULSA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
TULSA
|
(000000)
|
|
185
|
BICHHIYA
|
MP-35-005-007-001/537-A
(DANITOLA)
|
1735005007NRG23310520220383533
|
31/05/2022
|
RUKMANI
|
1735005007WL023171
|
RUKMANI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140952933
|
|
RUKMANI
|
(000000)
|
|
186
|
BICHHIYA
|
MP-35-005-007-001/661
(DANITOLA)
|
1735005007NRG23310520220383549
|
31/05/2022
|
BASANTI
|
1735005007WL023171
|
BASANTI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
BASANTI
|
(000000)
|
|
187
|
BICHHIYA
|
MP-35-005-007-001/662
(DANITOLA)
|
1735005007NRG23310520220383551
|
31/05/2022
|
GULLO
|
1735005007WL023171
|
GULLO
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
GULLO
|
(000000)
|
|
188
|
BICHHIYA
|
MP-35-005-007-001/668
(DANITOLA)
|
1735005007NRG23310520220383557
|
31/05/2022
|
HARIYO BAI
|
1735005007WL023171
|
HARIYO BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140952933
|
|
HARIYOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
189
|
BICHHIYA
|
MP-35-005-035-001/13
(MANGA)
|
1735005035NRG23310520220386395
|
31/05/2022
|
GEETA BAI
|
1735005035WL023331
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
GEETABAI
|
(000000)
|
|
190
|
BICHHIYA
|
MP-35-005-035-001/13
(MANGA)
|
1735005035NRG23310520220386394
|
31/05/2022
|
shova
|
1735005035WL023331
|
shova
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
shova
|
(000000)
|
|
191
|
BICHHIYA
|
MP-35-005-035-001/141
(MANGA)
|
1735005035NRG23310520220386400
|
31/05/2022
|
GEETA
|
1735005035WL023331
|
GEETA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
GEETA
|
(000000)
|
|
192
|
BICHHIYA
|
MP-35-005-035-001/141
(MANGA)
|
1735005035NRG23310520220386399
|
31/05/2022
|
SUKHCHAN
|
1735005035WL023331
|
SUKHCHAN
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUKHCHAN
|
(000000)
|
|
193
|
BICHHIYA
|
MP-35-005-035-001/86
(MANGA)
|
1735005035NRG23310520220386410
|
31/05/2022
|
GANESH
|
1735005035WL023331
|
GANESH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
140952933
|
|
GANESH
|
(000000)
|
|
194
|
BICHHIYA
|
MP-35-005-035-001/86
(MANGA)
|
1735005035NRG23310520220386411
|
31/05/2022
|
MAMTABAI
|
1735005035WL023331
|
MAMTABAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140952933
|
|
MAMTABAI
|
(000000)
|
|
195
|
BICHHIYA
|
MP-35-005-048-002/110-D
(CHOURUNGA MAL)
|
1735005000NRG23310520220386479
|
31/05/2022
|
ANSUYA SAHU
|
1735005WL023334
|
ANSUYA SAHU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
ANSUYASAHU
|
(000000)
|
|
196
|
BICHHIYA
|
MP-35-005-048-002/129
(CHOURUNGA MAL)
|
1735005000NRG23310520220386482
|
31/05/2022
|
LAXMI BAI
|
1735005WL023334
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
LAXMIBAI
|
(000000)
|
|
197
|
BICHHIYA
|
MP-35-005-048-002/153a
(CHOURUNGA MAL)
|
1735005000NRG23310520220386483
|
31/05/2022
|
VINITA
|
1735005WL023334
|
VINITA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
04/06/2022
|
|
140952933
|
No Such Account
|
|
|
|
198
|
BICHHIYA
|
MP-35-005-048-002/200-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386494
|
31/05/2022
|
JOSH SINGH
|
1735005WL023334
|
JOSH SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
JOSHSINGH
|
(000000)
|
|
199
|
BICHHIYA
|
MP-35-005-048-002/228
(CHOURUNGA MAL)
|
1735005000NRG23310520220386506
|
31/05/2022
|
DIMIYA
|
1735005WL023334
|
DIMIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
DIMIYA
|
(000000)
|
|
200
|
BICHHIYA
|
MP-35-005-048-002/251
(CHOURUNGA MAL)
|
1735005000NRG23310520220386515
|
31/05/2022
|
SAVETREE
|
1735005WL023334
|
SAVETREE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
SAVETREE
|
(000000)
|
|
201
|
BICHHIYA
|
MP-35-005-048-002/251
(CHOURUNGA MAL)
|
1735005000NRG23310520220386514
|
31/05/2022
|
SEETU
|
1735005WL023334
|
SEETU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
SEETU
|
(000000)
|
|
202
|
BICHHIYA
|
MP-35-005-048-002/251-B
(CHOURUNGA MAL)
|
1735005000NRG23310520220386516
|
31/05/2022
|
RAMKRAPAL
|
1735005WL023334
|
RAMKRAPAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
RAMKRAPAL
|
(000000)
|
|
203
|
BICHHIYA
|
MP-35-005-048-002/287-A
(CHOURUNGA MAL)
|
1735005000NRG23310520220386522
|
31/05/2022
|
MAHESH KUMAR
|
1735005WL023334
|
MAHESH KUMAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
MAHESHKUMAR
|
(000000)
|
|
204
|
BICHHIYA
|
MP-35-005-048-002/315-C
(CHOURUNGA MAL)
|
1735005000NRG23310520220386529
|
31/05/2022
|
BATTI BAI
|
1735005WL023334
|
BATTI BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
BATTIBAI
|
(000000)
|
|
205
|
BICHHIYA
|
MP-35-005-048-002/327
(CHOURUNGA MAL)
|
1735005000NRG23310520220386535
|
31/05/2022
|
URMEELA
|
1735005WL023334
|
URMEELA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
URMEELA
|
(000000)
|
|
206
|
BICHHIYA
|
MP-35-005-048-002/51
(CHOURUNGA MAL)
|
1735005000NRG23310520220386536
|
31/05/2022
|
ROSNEE
|
1735005WL023334
|
ROSNEE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
ROSNEE
|
(000000)
|
|
207
|
BICHHIYA
|
MP-35-005-048-002/61
(CHOURUNGA MAL)
|
1735005000NRG23310520220386537
|
31/05/2022
|
KESHRI
|
1735005WL023334
|
KESHRI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140952933
|
|
KESHRI
|
(000000)
|
|
208
|
BICHHIYA
|
MP-35-005-058-001/117
(HARRABHATMAL)
|
1735005066NRG23310520220386330
|
31/05/2022
|
SHIVPARASD
|
1735005066WL023329
|
SHIVPARASD
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
SHIVPARASD
|
(000000)
|
|
209
|
BICHHIYA
|
MP-35-005-058-001/20
(HARRABHATMAL)
|
1735005066NRG23310520220386366
|
31/05/2022
|
SUMARTI
|
1735005066WL023330
|
SUMARTI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUMARTI
|
(000000)
|
|
210
|
BICHHIYA
|
MP-35-005-058-001/58
(HARRABHATMAL)
|
1735005066NRG23310520220386344
|
31/05/2022
|
SUKHIRAM
|
1735005066WL023329
|
SUKHIRAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
SUKHIRAM
|
(000000)
|
|
211
|
BICHHIYA
|
MP-35-005-058-001/91-A
(HARRABHATMAL)
|
1735005066NRG23310520220386347
|
31/05/2022
|
HEMRAJ
|
1735005066WL023329
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
HEMRAJ
|
(000000)
|
|
212
|
BICHHIYA
|
MP-35-005-066-001/147
(HARRABHAT)
|
1735005066NRG23310520220386307
|
31/05/2022
|
SONSINGH
|
1735005066WL023327
|
SONSINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
SONSINGH
|
(000000)
|
|
213
|
BICHHIYA
|
MP-35-005-066-001/153
(HARRABHAT)
|
1735005066NRG23310520220386309
|
31/05/2022
|
FOOLKESHAR
|
1735005066WL023327
|
FOOLKESHAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
140952933
|
|
FOOLKESHAR
|
(000000)
|
|
214
|
BICHHIYA
|
MP-35-005-073-001/105
(BHIMA)
|
1735005000NRG23310520220385617
|
31/05/2022
|
ramsuresh
|
1735005WL023273
|
ramsuresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
ramsuresh
|
(000000)
|
|
215
|
BICHHIYA
|
MP-35-005-073-001/107
(BHIMA)
|
1735005000NRG23310520220385621
|
31/05/2022
|
BHURALAL
|
1735005WL023273
|
BHURALAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
BHURALAL
|
(000000)
|
|
216
|
BICHHIYA
|
MP-35-005-073-001/109-A
(BHIMA)
|
1735005000NRG23310520220385626
|
31/05/2022
|
MAHENDRA
|
1735005WL023273
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140952933
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32529
|
32529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239845
|
239845
|
|
|
|
|
|
|
|