|
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
|
BICHHUA
|
MP-36-010-030-003/255
(AMBHADI)
|
1736010030NRG23090120231320251
|
11/01/2023
|
rampershad
|
1736010030WL127227
|
rampershad
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
rampershad
|
(000000)
|
|
2
|
BICHHUA
|
MP-36-010-030-003/258
(AMBHADI)
|
1736010030NRG23090120231320254
|
11/01/2023
|
bhagvati
|
1736010030WL127227
|
bhagvati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
bhagvati
|
(000000)
|
|
3
|
BICHHUA
|
MP-36-010-030-003/263
(AMBHADI)
|
1736010030NRG23090120231320255
|
11/01/2023
|
RAYVATI
|
1736010030WL127227
|
RAYVATI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAYVATI
|
(000000)
|
|
4
|
BICHHUA
|
MP-36-010-030-003/267
(AMBHADI)
|
1736010030NRG23090120231320258
|
11/01/2023
|
BAJARI
|
1736010030WL127227
|
BAJARI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
BAJARI
|
(000000)
|
|
5
|
BICHHUA
|
MP-36-010-030-003/267
(AMBHADI)
|
1736010030NRG23090120231320259
|
11/01/2023
|
girja
|
1736010030WL127227
|
girja
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
girja
|
(000000)
|
|
6
|
BICHHUA
|
MP-36-010-030-003/280
(AMBHADI)
|
1736010030NRG23090120231320268
|
11/01/2023
|
BIRAM LAL
|
1736010030WL127227
|
BIRAM LAL
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
BIRAMLAL
|
(000000)
|
|
7
|
BICHHUA
|
MP-36-010-030-003/287
(AMBHADI)
|
1736010030NRG23090120231320271
|
11/01/2023
|
kajal
|
1736010030WL127227
|
kajal
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
kajal
|
(000000)
|
|
8
|
BICHHUA
|
MP-36-010-030-003/289
(AMBHADI)
|
1736010030NRG23090120231320272
|
11/01/2023
|
SAHAVATI
|
1736010030WL127227
|
SAHAVATI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SAHAVATI
|
(000000)
|
|
9
|
BICHHUA
|
MP-36-010-030-003/296
(AMBHADI)
|
1736010030NRG23090120231320276
|
11/01/2023
|
SAMELAL
|
1736010030WL127227
|
SAMELAL
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SAMELAL
|
(000000)
|
|
10
|
BICHHUA
|
MP-36-010-032-001/83
(KAPURKHEDA)
|
1736010000NRG23100120231329701
|
11/01/2023
|
sankar
|
1736010WL127797
|
sankar
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
sankar
|
(000000)
|
|
11
|
BICHHUA
|
MP-36-010-032-002/116
(KAPURKHEDA)
|
1736010000NRG23100120231329709
|
11/01/2023
|
RAMCHARAN
|
1736010WL127797
|
RAMCHARAN
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAMCHARAN
|
(000000)
|
|
12
|
BICHHUA
|
MP-36-010-032-002/124
(KAPURKHEDA)
|
1736010000NRG23100120231329712
|
11/01/2023
|
MAKKHANLAL
|
1736010WL127797
|
MAKKHANLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
MAKKHANLAL
|
(000000)
|
|
13
|
BICHHUA
|
MP-36-010-032-002/124
(KAPURKHEDA)
|
1736010000NRG23100120231329713
|
11/01/2023
|
SAHBATI
|
1736010WL127797
|
SAHBATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SAHBATI
|
(000000)
|
|
14
|
BICHHUA
|
MP-36-010-032-002/126
(KAPURKHEDA)
|
1736010000NRG23100120231329715
|
11/01/2023
|
pramila
|
1736010WL127797
|
pramila
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
pramila
|
(000000)
|
|
15
|
BICHHUA
|
MP-36-010-032-002/126
(KAPURKHEDA)
|
1736010000NRG23100120231329714
|
11/01/2023
|
SEKHLAL
|
1736010WL127797
|
SEKHLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SEKHLAL
|
(000000)
|
|
16
|
BICHHUA
|
MP-36-010-032-002/127
(KAPURKHEDA)
|
1736010000NRG23100120231329717
|
11/01/2023
|
ANJEERA
|
1736010WL127797
|
ANJEERA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
ANJEERA
|
(000000)
|
|
17
|
BICHHUA
|
MP-36-010-032-002/127
(KAPURKHEDA)
|
1736010000NRG23100120231329716
|
11/01/2023
|
RAMESH
|
1736010WL127797
|
RAMESH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAMESH
|
(000000)
|
|
18
|
BICHHUA
|
MP-36-010-032-002/131
(KAPURKHEDA)
|
1736010000NRG23100120231329719
|
11/01/2023
|
SANTOSH
|
1736010WL127797
|
SANTOSH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SANTOSH
|
(000000)
|
|
19
|
BICHHUA
|
MP-36-010-032-002/134
(KAPURKHEDA)
|
1736010000NRG23100120231329721
|
11/01/2023
|
Mrs. MEMBATI
|
1736010WL127797
|
Mrs. MEMBATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mrs.MEMBATI
|
(000000)
|
|
20
|
BICHHUA
|
MP-36-010-032-002/137
(KAPURKHEDA)
|
1736010000NRG23100120231329725
|
11/01/2023
|
MANWATI
|
1736010WL127797
|
MANWATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
MANWATI
|
(000000)
|
|
21
|
BICHHUA
|
MP-36-010-032-002/139
(KAPURKHEDA)
|
1736010000NRG23100120231329726
|
11/01/2023
|
HANSLAL
|
1736010WL127797
|
HANSLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
HANSLAL
|
(000000)
|
|
22
|
BICHHUA
|
MP-36-010-032-002/140
(KAPURKHEDA)
|
1736010000NRG23100120231329727
|
11/01/2023
|
SIVRAM
|
1736010WL127797
|
SIVRAM
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SIVRAM
|
(000000)
|
|
23
|
BICHHUA
|
MP-36-010-032-002/143
(KAPURKHEDA)
|
1736010000NRG23100120231329728
|
11/01/2023
|
MAKHNIYA
|
1736010WL127797
|
MAKHNIYA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
MAKHNIYA
|
(000000)
|
|
24
|
BICHHUA
|
MP-36-010-032-002/147
(KAPURKHEDA)
|
1736010000NRG23100120231329733
|
11/01/2023
|
Siya
|
1736010WL127797
|
Siya
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Siya
|
(000000)
|
|
25
|
BICHHUA
|
MP-36-010-032-002/150
(KAPURKHEDA)
|
1736010000NRG23100120231329734
|
11/01/2023
|
ANITA
|
1736010WL127797
|
ANITA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
ANITA
|
(000000)
|
|
26
|
BICHHUA
|
MP-36-010-032-002/153
(KAPURKHEDA)
|
1736010000NRG23100120231329736
|
11/01/2023
|
LATA
|
1736010WL127797
|
LATA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
LATA
|
(000000)
|
|
27
|
BICHHUA
|
MP-36-010-032-002/153
(KAPURKHEDA)
|
1736010000NRG23100120231329735
|
11/01/2023
|
RAMDAYAL
|
1736010WL127797
|
RAMDAYAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAMDAYAL
|
(000000)
|
|
28
|
BICHHUA
|
MP-36-010-032-002/158
(KAPURKHEDA)
|
1736010000NRG23100120231329740
|
11/01/2023
|
SARVANTI
|
1736010WL127797
|
SARVANTI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SARVANTI
|
(000000)
|
|
29
|
BICHHUA
|
MP-36-010-032-002/160
(KAPURKHEDA)
|
1736010000NRG23100120231329744
|
11/01/2023
|
SAMAKWATI
|
1736010WL127797
|
SAMAKWATI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SAMAKWATI
|
(000000)
|
|
30
|
BICHHUA
|
MP-36-010-032-002/162
(KAPURKHEDA)
|
1736010000NRG23100120231329746
|
11/01/2023
|
DURGA
|
1736010WL127797
|
DURGA
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
DURGA
|
(000000)
|
|
31
|
BICHHUA
|
MP-36-010-032-002/169-A
(KAPURKHEDA)
|
1736010000NRG23100120231329751
|
11/01/2023
|
Kavita
|
1736010WL127797
|
Kavita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Kavita
|
(000000)
|
|
32
|
BICHHUA
|
MP-36-010-032-002/174
(KAPURKHEDA)
|
1736010000NRG23100120231329754
|
11/01/2023
|
kachro
|
1736010WL127797
|
kachro
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
kachro
|
(000000)
|
|
33
|
BICHHUA
|
MP-36-010-032-002/176
(KAPURKHEDA)
|
1736010000NRG23100120231329755
|
11/01/2023
|
bhojelal
|
1736010WL127797
|
bhojelal
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
bhojelal
|
(000000)
|
|
34
|
BICHHUA
|
MP-36-010-032-002/179
(KAPURKHEDA)
|
1736010000NRG23100120231329757
|
11/01/2023
|
MANASHLAL
|
1736010WL127797
|
MANASHLAL
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
MANASHLAL
|
(000000)
|
|
35
|
BICHHUA
|
MP-36-010-032-002/182
(KAPURKHEDA)
|
1736010000NRG23100120231329759
|
11/01/2023
|
SUKMANI
|
1736010WL127797
|
SUKMANI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SUKMANI
|
(000000)
|
|
36
|
BICHHUA
|
MP-36-010-032-002/183
(KAPURKHEDA)
|
1736010000NRG23100120231329760
|
11/01/2023
|
Akalbati
|
1736010WL127797
|
Akalbati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Akalbati
|
(000000)
|
|
37
|
BICHHUA
|
MP-36-010-032-002/183
(KAPURKHEDA)
|
1736010000NRG23100120231329761
|
11/01/2023
|
KALASRAM
|
1736010WL127797
|
KALASRAM
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
KALASRAM
|
(000000)
|
|
38
|
BICHHUA
|
MP-36-010-032-002/187
(KAPURKHEDA)
|
1736010000NRG23100120231329768
|
11/01/2023
|
SITA
|
1736010WL127797
|
SITA
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SITA
|
(000000)
|
|
39
|
BICHHUA
|
MP-36-010-032-002/195
(KAPURKHEDA)
|
1736010000NRG23100120231329777
|
11/01/2023
|
Jhamalbati
|
1736010WL127797
|
Jhamalbati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Jhamalbati
|
(000000)
|
|
40
|
BICHHUA
|
MP-36-010-032-002/197
(KAPURKHEDA)
|
1736010000NRG23100120231329779
|
11/01/2023
|
BEEBE
|
1736010WL127797
|
BEEBE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
BEEBE
|
(000000)
|
|
41
|
BICHHUA
|
MP-36-010-032-002/197
(KAPURKHEDA)
|
1736010000NRG23100120231329778
|
11/01/2023
|
GOVARDHAN
|
1736010WL127797
|
GOVARDHAN
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
GOVARDHAN
|
(000000)
|
|
42
|
BICHHUA
|
MP-36-010-032-002/199
(KAPURKHEDA)
|
1736010000NRG23100120231329780
|
11/01/2023
|
TEJLAL
|
1736010WL127797
|
TEJLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
TEJLAL
|
(000000)
|
|
43
|
BICHHUA
|
MP-36-010-032-002/200
(KAPURKHEDA)
|
1736010000NRG23100120231329781
|
11/01/2023
|
MOHANWATI
|
1736010WL127797
|
MOHANWATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
MOHANWATI
|
(000000)
|
|
44
|
BICHHUA
|
MP-36-010-032-002/203
(KAPURKHEDA)
|
1736010000NRG23100120231329783
|
11/01/2023
|
PHOOLWATI
|
1736010WL127797
|
PHOOLWATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
PHOOLWATI
|
(000000)
|
|
45
|
BICHHUA
|
MP-36-010-032-002/213
(KAPURKHEDA)
|
1736010000NRG23100120231329794
|
11/01/2023
|
GANESHI
|
1736010WL127797
|
GANESHI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
GANESHI
|
(000000)
|
|
46
|
BICHHUA
|
MP-36-010-032-003/219
(KAPURKHEDA)
|
1736010000NRG23100120231329800
|
11/01/2023
|
Sirpat
|
1736010WL127797
|
Sirpat
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sirpat
|
(000000)
|
|
47
|
BICHHUA
|
MP-36-010-032-003/229
(KAPURKHEDA)
|
1736010000NRG23100120231329805
|
11/01/2023
|
BHANGI
|
1736010WL127797
|
BHANGI
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
BHANGI
|
(000000)
|
|
48
|
BICHHUA
|
MP-36-010-032-003/232
(KAPURKHEDA)
|
1736010000NRG23100120231329806
|
11/01/2023
|
Vinod
|
1736010WL127797
|
Vinod
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Vinod
|
(000000)
|
|
49
|
BICHHUA
|
MP-36-010-032-003/236
(KAPURKHEDA)
|
1736010000NRG23100120231329808
|
11/01/2023
|
Jagdish
|
1736010WL127797
|
Jagdish
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Jagdish
|
(000000)
|
|
50
|
BICHHUA
|
MP-36-010-032-003/243
(KAPURKHEDA)
|
1736010000NRG23100120231329814
|
11/01/2023
|
Mr. FAJITLAL
|
1736010WL127797
|
Mr. FAJITLAL
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mr.FAJITLAL
|
(000000)
|
|
51
|
BICHHUA
|
MP-36-010-032-003/244
(KAPURKHEDA)
|
1736010000NRG23100120231329816
|
11/01/2023
|
Mrs. ANITA
|
1736010WL127797
|
Mrs. ANITA
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mrs.ANITA
|
(000000)
|
|
52
|
BICHHUA
|
MP-36-010-032-003/247
(KAPURKHEDA)
|
1736010000NRG23100120231329818
|
11/01/2023
|
jhammarbati
|
1736010WL127797
|
jhammarbati
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
jhammarbati
|
(000000)
|
|
53
|
BICHHUA
|
MP-36-010-032-003/249
(KAPURKHEDA)
|
1736010000NRG23100120231329819
|
11/01/2023
|
SITAKALI
|
1736010WL127797
|
SITAKALI
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
SITAKALI
|
(000000)
|
|
54
|
BICHHUA
|
MP-36-010-032-003/252
(KAPURKHEDA)
|
1736010000NRG23100120231329821
|
11/01/2023
|
Sukman
|
1736010WL127797
|
Sukman
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sukman
|
(000000)
|
|
55
|
BICHHUA
|
MP-36-010-032-003/255-A
(KAPURKHEDA)
|
1736010000NRG23100120231329823
|
11/01/2023
|
Pramila
|
1736010WL127797
|
Pramila
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Pramila
|
(000000)
|
|
56
|
BICHHUA
|
MP-36-010-032-003/256
(KAPURKHEDA)
|
1736010000NRG23100120231329824
|
11/01/2023
|
ANAR
|
1736010WL127797
|
ANAR
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
ANAR
|
(000000)
|
|
57
|
BICHHUA
|
MP-36-010-032-003/258
(KAPURKHEDA)
|
1736010000NRG23100120231329825
|
11/01/2023
|
Mr. PERU
|
1736010WL127797
|
Mr. PERU
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mr.PERU
|
(000000)
|
|
58
|
BICHHUA
|
MP-36-010-032-003/268
(KAPURKHEDA)
|
1736010000NRG23100120231329829
|
11/01/2023
|
Sarita
|
1736010WL127797
|
Sarita
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sarita
|
(000000)
|
|
59
|
BICHHUA
|
MP-36-010-032-003/269-A
(KAPURKHEDA)
|
1736010000NRG23100120231329831
|
11/01/2023
|
Dinesh
|
1736010WL127797
|
Dinesh
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Dinesh
|
(000000)
|
|
60
|
BICHHUA
|
MP-36-010-032-003/269-A
(KAPURKHEDA)
|
1736010000NRG23100120231329832
|
11/01/2023
|
ranjeeta
|
1736010WL127797
|
ranjeeta
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
ranjeeta
|
(000000)
|
|
61
|
BICHHUA
|
MP-36-010-032-003/287
(KAPURKHEDA)
|
1736010000NRG23100120231329838
|
11/01/2023
|
Mrs. KAPASHILA
|
1736010WL127797
|
Mrs. KAPASHILA
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mrs.KAPASHILA
|
(000000)
|
|
62
|
BICHHUA
|
MP-36-010-032-003/290
(KAPURKHEDA)
|
1736010000NRG23100120231329839
|
11/01/2023
|
Rajkumari
|
1736010WL127797
|
Rajkumari
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Rajkumari
|
(000000)
|
|
63
|
BICHHUA
|
MP-36-010-032-003/292
(KAPURKHEDA)
|
1736010000NRG23100120231329841
|
11/01/2023
|
VINEETA
|
1736010WL127797
|
VINEETA
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
VINEETA
|
(000000)
|
|
64
|
BICHHUA
|
MP-36-010-032-003/296
(KAPURKHEDA)
|
1736010000NRG23100120231329843
|
11/01/2023
|
anitlal
|
1736010WL127797
|
anitlal
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
anitlal
|
(000000)
|
|
65
|
BICHHUA
|
MP-36-010-032-003/300
(KAPURKHEDA)
|
1736010000NRG23100120231329847
|
11/01/2023
|
Rameshwar
|
1736010WL127797
|
Rameshwar
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Rameshwar
|
(000000)
|
|
66
|
BICHHUA
|
MP-36-010-032-003/304
(KAPURKHEDA)
|
1736010000NRG23100120231329848
|
11/01/2023
|
Mr. NARESH
|
1736010WL127797
|
Mr. NARESH
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mr.NARESH
|
(000000)
|
|
67
|
BICHHUA
|
MP-36-010-032-003/309
(KAPURKHEDA)
|
1736010000NRG23100120231329851
|
11/01/2023
|
Mrs. IMLA
|
1736010WL127797
|
Mrs. IMLA
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mrs.IMLA
|
(000000)
|
|
68
|
BICHHUA
|
MP-36-010-032-003/320
(KAPURKHEDA)
|
1736010000NRG23100120231329852
|
11/01/2023
|
Limbati
|
1736010WL127797
|
Limbati
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Limbati
|
(000000)
|
|
69
|
BICHHUA
|
MP-36-010-032-003/331
(KAPURKHEDA)
|
1736010000NRG23100120231329854
|
11/01/2023
|
SARITA
|
1736010WL127797
|
SARITA
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
SARITA
|
(000000)
|
|
70
|
BICHHUA
|
MP-36-010-032-003/334-B
(KAPURKHEDA)
|
1736010000NRG23100120231329855
|
11/01/2023
|
Shivkali
|
1736010WL127797
|
Shivkali
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Shivkali
|
(000000)
|
|
71
|
BICHHUA
|
MP-36-010-032-003/335
(KAPURKHEDA)
|
1736010000NRG23100120231329856
|
11/01/2023
|
Savita
|
1736010WL127797
|
Savita
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Savita
|
(000000)
|
|
72
|
BICHHUA
|
MP-36-010-041-003/49-B
(DHANEGAON)
|
1736010041NRG23090120231324530
|
11/01/2023
|
RAVITA MARSKOLE
|
1736010041WL127502
|
RAVITA MARSKOLE
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAVITAMARSKOLE
|
(000000)
|
|
73
|
BICHHUA
|
MP-36-010-043-001/21
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343798
|
11/01/2023
|
SARA
|
1736010WL128499
|
SARA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SARA
|
(000000)
|
|
74
|
BICHHUA
|
MP-36-010-043-001/27
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343799
|
11/01/2023
|
Bipti
|
1736010WL128499
|
Bipti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Bipti
|
(000000)
|
|
75
|
BICHHUA
|
MP-36-010-043-001/42
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343800
|
11/01/2023
|
Jaipal
|
1736010WL128499
|
Jaipal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Jaipal
|
(000000)
|
|
76
|
BICHHUA
|
MP-36-010-043-001/42
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343801
|
11/01/2023
|
MITA
|
1736010WL128499
|
MITA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
MITA
|
(000000)
|
|
77
|
BICHHUA
|
MP-36-010-043-001/50
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343803
|
11/01/2023
|
JHUNNI BAI NAURE
|
1736010WL128499
|
JHUNNI BAI NAURE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
JHUNNIBAINAURE
|
(000000)
|
|
78
|
BICHHUA
|
MP-36-010-043-001/59
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343804
|
11/01/2023
|
JAMKALI
|
1736010WL128499
|
JAMKALI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
JAMKALI
|
(000000)
|
|
79
|
BICHHUA
|
MP-36-010-043-001/64
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343805
|
11/01/2023
|
Suraj
|
1736010WL128499
|
Suraj
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Suraj
|
(000000)
|
|
80
|
BICHHUA
|
MP-36-010-043-001/72
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343807
|
11/01/2023
|
jaggo
|
1736010WL128499
|
jaggo
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
jaggo
|
(000000)
|
|
81
|
BICHHUA
|
MP-36-010-043-002/100
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343809
|
11/01/2023
|
KESHVATI UIKEY
|
1736010WL128499
|
KESHVATI UIKEY
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
KESHVATIUIKEY
|
(000000)
|
|
82
|
BICHHUA
|
MP-36-010-043-002/100
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343808
|
11/01/2023
|
MONIKA UIKEY
|
1736010WL128499
|
MONIKA UIKEY
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
MONIKAUIKEY
|
(000000)
|
|
83
|
BICHHUA
|
MP-36-010-043-002/104
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343810
|
11/01/2023
|
FAGAN KUMRE
|
1736010WL128499
|
FAGAN KUMRE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
FAGANKUMRE
|
(000000)
|
|
84
|
BICHHUA
|
MP-36-010-043-002/104
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343811
|
11/01/2023
|
PHAGAN
|
1736010WL128499
|
PHAGAN
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
PHAGAN
|
(000000)
|
|
85
|
BICHHUA
|
MP-36-010-043-002/105-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343814
|
11/01/2023
|
FIROJ UIKEY
|
1736010WL128499
|
FIROJ UIKEY
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
FIROJUIKEY
|
(000000)
|
|
86
|
BICHHUA
|
MP-36-010-043-002/111
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343817
|
11/01/2023
|
KERA
|
1736010WL128499
|
KERA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
KERA
|
(000000)
|
|
87
|
BICHHUA
|
MP-36-010-043-002/113-B
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343818
|
11/01/2023
|
RAMOTI UIKEY
|
1736010WL128499
|
RAMOTI UIKEY
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAMOTIUIKEY
|
(000000)
|
|
88
|
BICHHUA
|
MP-36-010-043-002/114
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343819
|
11/01/2023
|
turja
|
1736010WL128499
|
turja
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
turja
|
(000000)
|
|
89
|
BICHHUA
|
MP-36-010-043-002/119
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343820
|
11/01/2023
|
SANTRO
|
1736010WL128499
|
SANTRO
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SANTRO
|
(000000)
|
|
90
|
BICHHUA
|
MP-36-010-043-002/121
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343821
|
11/01/2023
|
jyoti
|
1736010WL128499
|
jyoti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
jyoti
|
(000000)
|
|
91
|
BICHHUA
|
MP-36-010-043-002/124-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343823
|
11/01/2023
|
Parmila
|
1736010WL128499
|
Parmila
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Parmila
|
(000000)
|
|
92
|
BICHHUA
|
MP-36-010-043-002/125-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343824
|
11/01/2023
|
Mahtap
|
1736010WL128499
|
Mahtap
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mahtap
|
(000000)
|
|
93
|
BICHHUA
|
MP-36-010-043-002/126
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343826
|
11/01/2023
|
SAHETRI
|
1736010WL128499
|
SAHETRI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SAHETRI
|
(000000)
|
|
94
|
BICHHUA
|
MP-36-010-043-002/128
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343827
|
11/01/2023
|
KAILASH
|
1736010WL128499
|
KAILASH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
KAILASH
|
(000000)
|
|
95
|
BICHHUA
|
MP-36-010-043-002/130
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343829
|
11/01/2023
|
BHAGVATI
|
1736010WL128499
|
BHAGVATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
BHAGVATI
|
(000000)
|
|
96
|
BICHHUA
|
MP-36-010-043-002/130
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343828
|
11/01/2023
|
KAVITA DHURVE
|
1736010WL128499
|
KAVITA DHURVE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
KAVITADHURVE
|
(000000)
|
|
97
|
BICHHUA
|
MP-36-010-043-002/130-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343831
|
11/01/2023
|
PRADEEP
|
1736010WL128499
|
PRADEEP
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
PRADEEP
|
(000000)
|
|
98
|
BICHHUA
|
MP-36-010-043-002/130-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343830
|
11/01/2023
|
SURYAPRATAP
|
1736010WL128499
|
SURYAPRATAP
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SURYAPRATAP
|
(000000)
|
|
99
|
BICHHUA
|
MP-36-010-043-002/136
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343832
|
11/01/2023
|
BISNI INVATI
|
1736010WL128499
|
BISNI INVATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
BISNIINVATI
|
(000000)
|
|
100
|
BICHHUA
|
MP-36-010-043-002/137
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343833
|
11/01/2023
|
SAROPI
|
1736010WL128499
|
SAROPI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SAROPI
|
(000000)
|
|
101
|
BICHHUA
|
MP-36-010-043-002/139
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343836
|
11/01/2023
|
RAJJO
|
1736010WL128499
|
RAJJO
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAJJO
|
(000000)
|
|
102
|
BICHHUA
|
MP-36-010-043-002/139
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343835
|
11/01/2023
|
Santlal
|
1736010WL128499
|
Santlal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Santlal
|
(000000)
|
|
103
|
BICHHUA
|
MP-36-010-043-002/141-C
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343838
|
11/01/2023
|
PARESYA KUMRE
|
1736010WL128499
|
PARESYA KUMRE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
PARESYAKUMRE
|
(000000)
|
|
104
|
BICHHUA
|
MP-36-010-043-002/155-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343842
|
11/01/2023
|
OJHA PRASAD UIKEY
|
1736010WL128499
|
OJHA PRASAD UIKEY
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
OJHAPRASADUIKEY
|
(000000)
|
|
105
|
BICHHUA
|
MP-36-010-043-002/156
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343843
|
11/01/2023
|
asha parteti
|
1736010WL128499
|
asha parteti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
ashaparteti
|
(000000)
|
|
106
|
BICHHUA
|
MP-36-010-043-002/159
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343844
|
11/01/2023
|
Jitendra
|
1736010WL128499
|
Jitendra
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Jitendra
|
(000000)
|
|
107
|
BICHHUA
|
MP-36-010-043-002/160
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343846
|
11/01/2023
|
HARIPRASAD
|
1736010WL128499
|
HARIPRASAD
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
HARIPRASAD
|
(000000)
|
|
108
|
BICHHUA
|
MP-36-010-043-002/160
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343845
|
11/01/2023
|
Kaushal
|
1736010WL128499
|
Kaushal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Kaushal
|
(000000)
|
|
109
|
BICHHUA
|
MP-36-010-043-002/165
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343848
|
11/01/2023
|
SEVKALI
|
1736010WL128499
|
SEVKALI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005886587
|
|
SEVKALI
|
(000000)
|
|
110
|
BICHHUA
|
MP-36-010-043-002/165
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343847
|
11/01/2023
|
SEVKALI
|
1736010WL128499
|
SEVKALI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SEVKALI
|
(000000)
|
|
111
|
BICHHUA
|
MP-36-010-043-002/170-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343849
|
11/01/2023
|
Ramji
|
1736010WL128499
|
Ramji
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Ramji
|
(000000)
|
|
112
|
BICHHUA
|
MP-36-010-043-002/172
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343850
|
11/01/2023
|
Laxmikumre
|
1736010WL128499
|
Laxmikumre
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Laxmikumre
|
(000000)
|
|
113
|
BICHHUA
|
MP-36-010-043-002/174
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343851
|
11/01/2023
|
RAHUL KUMARE
|
1736010WL128499
|
RAHUL KUMARE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAHULKUMARE
|
(000000)
|
|
114
|
BICHHUA
|
MP-36-010-043-002/174
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343852
|
11/01/2023
|
SHRAWAN
|
1736010WL128499
|
SHRAWAN
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SHRAWAN
|
(000000)
|
|
115
|
BICHHUA
|
MP-36-010-043-002/182-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343855
|
11/01/2023
|
SIYARAM NAVTETI
|
1736010WL128499
|
SIYARAM NAVTETI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SIYARAMNAVTETI
|
(000000)
|
|
116
|
BICHHUA
|
MP-36-010-043-002/186-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343856
|
11/01/2023
|
GYANSHA INWATI
|
1736010WL128499
|
GYANSHA INWATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
GYANSHAINWATI
|
(000000)
|
|
117
|
BICHHUA
|
MP-36-010-043-002/190
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343858
|
11/01/2023
|
RAKSHA KUMARE
|
1736010WL128499
|
RAKSHA KUMARE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAKSHAKUMARE
|
(000000)
|
|
118
|
BICHHUA
|
MP-36-010-043-002/192
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343859
|
11/01/2023
|
RAJNANDINI
|
1736010WL128499
|
RAJNANDINI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAJNANDINI
|
(000000)
|
|
119
|
BICHHUA
|
MP-36-010-043-002/193
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343860
|
11/01/2023
|
SURLO
|
1736010WL128499
|
SURLO
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005886587
|
|
SURLO
|
(000000)
|
|
120
|
BICHHUA
|
MP-36-010-043-002/375
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343862
|
11/01/2023
|
SOBHARAM UIKEY
|
1736010WL128499
|
SOBHARAM UIKEY
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SOBHARAMUIKEY
|
(000000)
|
|
121
|
BICHHUA
|
MP-36-010-043-002/391
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343863
|
11/01/2023
|
ganita
|
1736010WL128499
|
ganita
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
ganita
|
(000000)
|
|
122
|
BICHHUA
|
MP-36-010-043-002/394
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343864
|
11/01/2023
|
Amarbati
|
1736010WL128499
|
Amarbati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Amarbati
|
(000000)
|
|
123
|
BICHHUA
|
MP-36-010-043-002/395
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343868
|
11/01/2023
|
GOURA
|
1736010WL128499
|
GOURA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
GOURA
|
(000000)
|
|
124
|
BICHHUA
|
MP-36-010-043-002/395
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343866
|
11/01/2023
|
JOHARI
|
1736010WL128499
|
JOHARI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
JOHARI
|
(000000)
|
|
125
|
BICHHUA
|
MP-36-010-043-002/395
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343867
|
11/01/2023
|
KABIRDASH
|
1736010WL128499
|
KABIRDASH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
KABIRDASH
|
(000000)
|
|
126
|
BICHHUA
|
MP-36-010-043-002/398
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343871
|
11/01/2023
|
Anita sirsam
|
1736010WL128499
|
Anita sirsam
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Anitasirsam
|
(000000)
|
|
127
|
BICHHUA
|
MP-36-010-043-002/398
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343870
|
11/01/2023
|
Shivdash
|
1736010WL128499
|
Shivdash
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Shivdash
|
(000000)
|
|
128
|
BICHHUA
|
MP-36-010-043-002/402
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343873
|
11/01/2023
|
GYANCHAND
|
1736010WL128499
|
GYANCHAND
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
GYANCHAND
|
(000000)
|
|
129
|
BICHHUA
|
MP-36-010-043-002/402
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343872
|
11/01/2023
|
Pravin Kumre
|
1736010WL128499
|
Pravin Kumre
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
PravinKumre
|
(000000)
|
|
130
|
BICHHUA
|
MP-36-010-043-002/403
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343874
|
11/01/2023
|
keval
|
1736010WL128499
|
keval
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
keval
|
(000000)
|
|
131
|
BICHHUA
|
MP-36-010-043-002/406
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343875
|
11/01/2023
|
PARVATI UIKEY
|
1736010WL128499
|
PARVATI UIKEY
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005886587
|
|
PARVATIUIKEY
|
(000000)
|
|
132
|
BICHHUA
|
MP-36-010-043-002/409
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343877
|
11/01/2023
|
BIJIYA
|
1736010WL128499
|
BIJIYA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
BIJIYA
|
(000000)
|
|
133
|
BICHHUA
|
MP-36-010-043-002/84
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343879
|
11/01/2023
|
KANGLO UIKEY
|
1736010WL128499
|
KANGLO UIKEY
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
KANGLOUIKEY
|
(000000)
|
|
134
|
BICHHUA
|
MP-36-010-043-002/86
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343880
|
11/01/2023
|
NAKAL SINGH
|
1736010WL128499
|
NAKAL SINGH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
NAKALSINGH
|
(000000)
|
|
135
|
BICHHUA
|
MP-36-010-043-002/88
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343881
|
11/01/2023
|
Nilesh
|
1736010WL128499
|
Nilesh
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Nilesh
|
(000000)
|
|
136
|
BICHHUA
|
MP-36-010-043-002/89
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343883
|
11/01/2023
|
DEVABATI
|
1736010WL128499
|
DEVABATI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005886587
|
|
DEVABATI
|
(000000)
|
|
137
|
BICHHUA
|
MP-36-010-043-002/89
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343882
|
11/01/2023
|
Saraswati
|
1736010WL128499
|
Saraswati
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
16/02/2023
|
|
005886587
|
|
Saraswati
|
(000000)
|
|
138
|
BICHHUA
|
MP-36-010-043-002/92
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343884
|
11/01/2023
|
SONI SALAME
|
1736010WL128499
|
SONI SALAME
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SONISALAME
|
(000000)
|
|
139
|
BICHHUA
|
MP-36-010-043-002/94
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343885
|
11/01/2023
|
TILAKWATI
|
1736010WL128499
|
TILAKWATI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005886587
|
|
TILAKWATI
|
(000000)
|
|
140
|
BICHHUA
|
MP-36-010-043-002/95
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343887
|
11/01/2023
|
AKLO
|
1736010WL128499
|
AKLO
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
AKLO
|
(000000)
|
|
141
|
BICHHUA
|
MP-36-010-043-002/99
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343890
|
11/01/2023
|
BHUTE
|
1736010WL128499
|
BHUTE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
BHUTE
|
(000000)
|
|
142
|
BICHHUA
|
MP-36-010-043-002/99
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343889
|
11/01/2023
|
LAXMIDASH
|
1736010WL128499
|
LAXMIDASH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
LAXMIDASH
|
(000000)
|
|
143
|
BICHHUA
|
MP-36-010-048-001/12
(GHORAD)
|
1736010048NRG23100120231332171
|
11/01/2023
|
dinesh
|
1736010048WL127948
|
dinesh
|
00089
|
CBIN0282940
|
975
|
975
|
Processed
|
16/02/2023
|
|
005886587
|
|
dinesh
|
(000000)
|
|
144
|
BICHHUA
|
MP-36-010-048-001/16
(GHORAD)
|
1736010048NRG23100120231332174
|
11/01/2023
|
kala
|
1736010048WL127948
|
kala
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
kala
|
(000000)
|
|
145
|
BICHHUA
|
MP-36-010-048-001/246
(GHORAD)
|
1736010048NRG23100120231332180
|
11/01/2023
|
VCHCHHEKA
|
1736010048WL127948
|
VCHCHHEKA
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
VCHCHHEKA
|
(000000)
|
|
146
|
BICHHUA
|
MP-36-010-048-001/26
(GHORAD)
|
1736010048NRG23100120231332182
|
11/01/2023
|
sudhakar netee
|
1736010048WL127948
|
sudhakar netee
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
sudhakarnetee
|
(000000)
|
|
147
|
BICHHUA
|
MP-36-010-048-001/47
(GHORAD)
|
1736010048NRG23100120231332184
|
11/01/2023
|
Jugesh
|
1736010048WL127948
|
Jugesh
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
Jugesh
|
(000000)
|
|
148
|
BICHHUA
|
MP-36-010-048-001/47
(GHORAD)
|
1736010048NRG23100120231332185
|
11/01/2023
|
MAMTA
|
1736010048WL127948
|
MAMTA
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
MAMTA
|
(000000)
|
|
149
|
BICHHUA
|
MP-36-010-048-001/55
(GHORAD)
|
1736010048NRG23100120231332187
|
11/01/2023
|
Suresh kumar
|
1736010048WL127948
|
Suresh kumar
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sureshkumar
|
(000000)
|
|
150
|
BICHHUA
|
MP-36-010-048-001/8
(GHORAD)
|
1736010048NRG23100120231332188
|
11/01/2023
|
Jayvanti dhurve
|
1736010048WL127948
|
Jayvanti dhurve
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
Jayvantidhurve
|
(000000)
|
|
151
|
BICHHUA
|
MP-36-010-048-001/87-A
(GHORAD)
|
1736010048NRG23100120231332191
|
11/01/2023
|
SONM
|
1736010048WL127948
|
SONM
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
SONM
|
(000000)
|
|
152
|
BICHHUA
|
MP-36-010-048-001/93
(GHORAD)
|
1736010048NRG23100120231332192
|
11/01/2023
|
saivnti
|
1736010048WL127948
|
saivnti
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
saivnti
|
(000000)
|
|
153
|
BICHHUA
|
MP-36-010-048-001/97
(GHORAD)
|
1736010048NRG23100120231332193
|
11/01/2023
|
Phula dhurve
|
1736010048WL127948
|
Phula dhurve
|
00089
|
CBIN0282940
|
975
|
975
|
Processed
|
16/02/2023
|
|
005886587
|
|
Phuladhurve
|
(000000)
|
|
154
|
BICHHUA
|
MP-36-010-048-002/158
(GHORAD)
|
1736010048NRG23100120231332197
|
11/01/2023
|
DANRAJ
|
1736010048WL127948
|
DANRAJ
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
DANRAJ
|
(000000)
|
|
155
|
BICHHUA
|
MP-36-010-048-002/158
(GHORAD)
|
1736010048NRG23100120231332198
|
11/01/2023
|
Meena
|
1736010048WL127948
|
Meena
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
Meena
|
(000000)
|
|
156
|
BICHHUA
|
MP-36-010-048-002/162
(GHORAD)
|
1736010048NRG23100120231332200
|
11/01/2023
|
KASHIRAM
|
1736010048WL127948
|
KASHIRAM
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
KASHIRAM
|
(000000)
|
|
157
|
BICHHUA
|
MP-36-010-048-002/174-A
(GHORAD)
|
1736010048NRG23100120231332203
|
11/01/2023
|
SAKHIYA
|
1736010048WL127948
|
SAKHIYA
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
SAKHIYA
|
(000000)
|
|
158
|
BICHHUA
|
MP-36-010-048-002/179
(GHORAD)
|
1736010048NRG23100120231332205
|
11/01/2023
|
hirbati
|
1736010048WL127948
|
hirbati
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
hirbati
|
(000000)
|
|
159
|
BICHHUA
|
MP-36-010-048-002/181
(GHORAD)
|
1736010048NRG23100120231332206
|
11/01/2023
|
Sunanda
|
1736010048WL127948
|
Sunanda
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sunanda
|
(000000)
|
|
160
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG23100120231331428
|
11/01/2023
|
SANTOSHGIRI
|
1736010049WL127900
|
SANTOSHGIRI
|
00089
|
CBIN0282940
|
975
|
975
|
Processed
|
16/02/2023
|
|
005886587
|
|
SANTOSHGIRI
|
(000000)
|
|
161
|
BICHHUA
|
MP-36-010-049-001/334
(KUNDHAI)
|
1736010049NRG23100120231331432
|
11/01/2023
|
RANJU
|
1736010049WL127900
|
RANJU
|
00089
|
CBIN0282940
|
975
|
975
|
Processed
|
16/02/2023
|
|
005886587
|
|
RANJU
|
(000000)
|
|
162
|
BICHHUA
|
MP-36-010-049-001/363
(KUNDHAI)
|
1736010049NRG23100120231331435
|
11/01/2023
|
Kamlesh
|
1736010049WL127900
|
Kamlesh
|
00089
|
CBIN0282940
|
975
|
975
|
Processed
|
16/02/2023
|
|
005886587
|
|
Kamlesh
|
(000000)
|
|
163
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG23100120231331440
|
11/01/2023
|
Mr. JAYRAM
|
1736010049WL127900
|
Mr. JAYRAM
|
00089
|
CBIN0282940
|
975
|
975
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mr.JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163956
|
163956
|
|
|
|
|
|
|
|
|
164
|
BICHHUA
|
MP-36-010-032-003/238
(KAPURKHEDA)
|
1736010000NRG23100120231329810
|
11/01/2023
|
Sajanlal
|
1736010WL127797
|
Sajanlal
|
00089
|
CBIN0284170
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sajanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
165
|
BICHHUA
|
MP-36-010-030-003/252
(AMBHADI)
|
1736010030NRG23090120231320248
|
11/01/2023
|
Sonam
|
1736010030WL127227
|
Sonam
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sonam
|
(000000)
|
|
166
|
BICHHUA
|
MP-36-010-030-003/252-B
(AMBHADI)
|
1736010030NRG23090120231320249
|
11/01/2023
|
gershi
|
1736010030WL127227
|
gershi
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
gershi
|
(000000)
|
|
167
|
BICHHUA
|
MP-36-010-030-003/253
(AMBHADI)
|
1736010030NRG23090120231320250
|
11/01/2023
|
Sarasvati
|
1736010030WL127227
|
Sarasvati
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sarasvati
|
(000000)
|
|
168
|
BICHHUA
|
MP-36-010-030-003/258
(AMBHADI)
|
1736010030NRG23090120231320253
|
11/01/2023
|
GOVIND
|
1736010030WL127227
|
GOVIND
|
00089
|
CBIN0284370
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
GOVIND
|
(000000)
|
|
169
|
BICHHUA
|
MP-36-010-030-003/266
(AMBHADI)
|
1736010030NRG23090120231320256
|
11/01/2023
|
parmeela
|
1736010030WL127227
|
parmeela
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
parmeela
|
(000000)
|
|
170
|
BICHHUA
|
MP-36-010-030-003/266
(AMBHADI)
|
1736010030NRG23090120231320257
|
11/01/2023
|
Sahemat
|
1736010030WL127227
|
Sahemat
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sahemat
|
(000000)
|
|
171
|
BICHHUA
|
MP-36-010-030-003/267-A
(AMBHADI)
|
1736010030NRG23090120231320260
|
11/01/2023
|
Sakun
|
1736010030WL127227
|
Sakun
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sakun
|
(000000)
|
|
172
|
BICHHUA
|
MP-36-010-030-003/274-A
(AMBHADI)
|
1736010030NRG23090120231320263
|
11/01/2023
|
Ujjala
|
1736010030WL127227
|
Ujjala
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Ujjala
|
(000000)
|
|
173
|
BICHHUA
|
MP-36-010-030-003/278-B
(AMBHADI)
|
1736010030NRG23090120231320266
|
11/01/2023
|
Rangita
|
1736010030WL127227
|
Rangita
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Rangita
|
(000000)
|
|
174
|
BICHHUA
|
MP-36-010-030-003/285
(AMBHADI)
|
1736010030NRG23090120231320269
|
11/01/2023
|
Ramesh
|
1736010030WL127227
|
Ramesh
|
00089
|
CBIN0284370
|
816
|
816
|
Processed
|
16/02/2023
|
|
005886587
|
|
Ramesh
|
(000000)
|
|
175
|
BICHHUA
|
MP-36-010-030-003/290
(AMBHADI)
|
1736010030NRG23090120231320273
|
11/01/2023
|
mahu
|
1736010030WL127227
|
mahu
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
mahu
|
(000000)
|
|
176
|
BICHHUA
|
MP-36-010-032-002/113-C
(KAPURKHEDA)
|
1736010000NRG23100120231329705
|
11/01/2023
|
Vaishnavi
|
1736010WL127797
|
Vaishnavi
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Vaishnavi
|
(000000)
|
|
177
|
BICHHUA
|
MP-36-010-032-002/113-C
(KAPURKHEDA)
|
1736010000NRG23100120231329704
|
11/01/2023
|
Visal
|
1736010WL127797
|
Visal
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Visal
|
(000000)
|
|
178
|
BICHHUA
|
MP-36-010-032-002/114
(KAPURKHEDA)
|
1736010000NRG23100120231329707
|
11/01/2023
|
Suresh
|
1736010WL127797
|
Suresh
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Suresh
|
(000000)
|
|
179
|
BICHHUA
|
MP-36-010-032-002/114-C
(KAPURKHEDA)
|
1736010000NRG23100120231329708
|
11/01/2023
|
Champa
|
1736010WL127797
|
Champa
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Champa
|
(000000)
|
|
180
|
BICHHUA
|
MP-36-010-032-002/119
(KAPURKHEDA)
|
1736010000NRG23100120231329711
|
11/01/2023
|
siya
|
1736010WL127797
|
siya
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
siya
|
(000000)
|
|
181
|
BICHHUA
|
MP-36-010-032-002/127
(KAPURKHEDA)
|
1736010000NRG23100120231329718
|
11/01/2023
|
Vinita
|
1736010WL127797
|
Vinita
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Vinita
|
(000000)
|
|
182
|
BICHHUA
|
MP-36-010-032-002/132-A
(KAPURKHEDA)
|
1736010000NRG23100120231329720
|
11/01/2023
|
Dinesh
|
1736010WL127797
|
Dinesh
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Dinesh
|
(000000)
|
|
183
|
BICHHUA
|
MP-36-010-032-002/134
(KAPURKHEDA)
|
1736010000NRG23100120231329722
|
11/01/2023
|
Sonu
|
1736010WL127797
|
Sonu
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sonu
|
(000000)
|
|
184
|
BICHHUA
|
MP-36-010-032-002/135
(KAPURKHEDA)
|
1736010000NRG23100120231329723
|
11/01/2023
|
Laxmi
|
1736010WL127797
|
Laxmi
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Laxmi
|
(000000)
|
|
185
|
BICHHUA
|
MP-36-010-032-002/147
(KAPURKHEDA)
|
1736010000NRG23100120231329732
|
11/01/2023
|
Chintaman
|
1736010WL127797
|
Chintaman
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Chintaman
|
(000000)
|
|
186
|
BICHHUA
|
MP-36-010-032-002/154
(KAPURKHEDA)
|
1736010000NRG23100120231329737
|
11/01/2023
|
mansingh
|
1736010WL127797
|
mansingh
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
mansingh
|
(000000)
|
|
187
|
BICHHUA
|
MP-36-010-032-002/158
(KAPURKHEDA)
|
1736010000NRG23100120231329739
|
11/01/2023
|
SUDDU
|
1736010WL127797
|
SUDDU
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
SUDDU
|
(000000)
|
|
188
|
BICHHUA
|
MP-36-010-032-002/161
(KAPURKHEDA)
|
1736010000NRG23100120231329745
|
11/01/2023
|
Surekha
|
1736010WL127797
|
Surekha
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Surekha
|
(000000)
|
|
189
|
BICHHUA
|
MP-36-010-032-002/165
(KAPURKHEDA)
|
1736010000NRG23100120231329747
|
11/01/2023
|
IMALIYA
|
1736010WL127797
|
IMALIYA
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
IMALIYA
|
(000000)
|
|
190
|
BICHHUA
|
MP-36-010-032-002/165-A
(KAPURKHEDA)
|
1736010000NRG23100120231329748
|
11/01/2023
|
Rajni
|
1736010WL127797
|
Rajni
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Rajni
|
(000000)
|
|
191
|
BICHHUA
|
MP-36-010-032-002/166
(KAPURKHEDA)
|
1736010000NRG23100120231329749
|
11/01/2023
|
ramla
|
1736010WL127797
|
ramla
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
ramla
|
(000000)
|
|
192
|
BICHHUA
|
MP-36-010-032-002/179
(KAPURKHEDA)
|
1736010000NRG23100120231329758
|
11/01/2023
|
SUNDRO
|
1736010WL127797
|
SUNDRO
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SUNDRO
|
(000000)
|
|
193
|
BICHHUA
|
MP-36-010-032-002/183-A
(KAPURKHEDA)
|
1736010000NRG23100120231329763
|
11/01/2023
|
Kisor
|
1736010WL127797
|
Kisor
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Kisor
|
(000000)
|
|
194
|
BICHHUA
|
MP-36-010-032-002/185
(KAPURKHEDA)
|
1736010000NRG23100120231329764
|
11/01/2023
|
Sunil
|
1736010WL127797
|
Sunil
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sunil
|
(000000)
|
|
195
|
BICHHUA
|
MP-36-010-032-002/186-B
(KAPURKHEDA)
|
1736010000NRG23100120231329767
|
11/01/2023
|
Meena
|
1736010WL127797
|
Meena
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Meena
|
(000000)
|
|
196
|
BICHHUA
|
MP-36-010-032-002/191
(KAPURKHEDA)
|
1736010000NRG23100120231329773
|
11/01/2023
|
Laxmi
|
1736010WL127797
|
Laxmi
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Laxmi
|
(000000)
|
|
197
|
BICHHUA
|
MP-36-010-032-002/194
(KAPURKHEDA)
|
1736010000NRG23100120231329775
|
11/01/2023
|
Bhavna sakre
|
1736010WL127797
|
Bhavna sakre
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Bhavnasakre
|
(000000)
|
|
198
|
BICHHUA
|
MP-36-010-032-002/194
(KAPURKHEDA)
|
1736010000NRG23100120231329774
|
11/01/2023
|
MANJU
|
1736010WL127797
|
MANJU
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
MANJU
|
(000000)
|
|
199
|
BICHHUA
|
MP-36-010-032-002/204
(KAPURKHEDA)
|
1736010000NRG23100120231329785
|
11/01/2023
|
Mamta
|
1736010WL127797
|
Mamta
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mamta
|
(000000)
|
|
200
|
BICHHUA
|
MP-36-010-032-002/210
(KAPURKHEDA)
|
1736010000NRG23100120231329793
|
11/01/2023
|
Dipika
|
1736010WL127797
|
Dipika
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Dipika
|
(000000)
|
|
201
|
BICHHUA
|
MP-36-010-032-003/221
(KAPURKHEDA)
|
1736010000NRG23100120231329803
|
11/01/2023
|
Saroj
|
1736010WL127797
|
Saroj
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Saroj
|
(000000)
|
|
202
|
BICHHUA
|
MP-36-010-032-003/236-A
(KAPURKHEDA)
|
1736010000NRG23100120231329809
|
11/01/2023
|
Nimmo
|
1736010WL127797
|
Nimmo
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Nimmo
|
(000000)
|
|
203
|
BICHHUA
|
MP-36-010-032-003/251-B
(KAPURKHEDA)
|
1736010000NRG23100120231329820
|
11/01/2023
|
BELABATI
|
1736010WL127797
|
BELABATI
|
00089
|
CBIN0284370
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
BELABATI
|
(000000)
|
|
204
|
BICHHUA
|
MP-36-010-032-003/265
(KAPURKHEDA)
|
1736010000NRG23100120231329827
|
11/01/2023
|
Jangalsingh
|
1736010WL127797
|
Jangalsingh
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Jangalsingh
|
(000000)
|
|
205
|
BICHHUA
|
MP-36-010-032-003/267
(KAPURKHEDA)
|
1736010000NRG23100120231329828
|
11/01/2023
|
Chandrakala
|
1736010WL127797
|
Chandrakala
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Chandrakala
|
(000000)
|
|
206
|
BICHHUA
|
MP-36-010-032-003/281
(KAPURKHEDA)
|
1736010000NRG23100120231329835
|
11/01/2023
|
Manoti
|
1736010WL127797
|
Manoti
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Manoti
|
(000000)
|
|
207
|
BICHHUA
|
MP-36-010-032-003/284
(KAPURKHEDA)
|
1736010000NRG23100120231329836
|
11/01/2023
|
Kera
|
1736010WL127797
|
Kera
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Kera
|
(000000)
|
|
208
|
BICHHUA
|
MP-36-010-032-003/286
(KAPURKHEDA)
|
1736010000NRG23100120231329837
|
11/01/2023
|
Sandhya
|
1736010WL127797
|
Sandhya
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sandhya
|
(000000)
|
|
209
|
BICHHUA
|
MP-36-010-032-003/291
(KAPURKHEDA)
|
1736010000NRG23100120231329840
|
11/01/2023
|
Mehto
|
1736010WL127797
|
Mehto
|
00089
|
CBIN0284370
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mehto
|
(000000)
|
|
210
|
BICHHUA
|
MP-36-010-032-003/307
(KAPURKHEDA)
|
1736010000NRG23100120231329850
|
11/01/2023
|
Akash
|
1736010WL127797
|
Akash
|
00089
|
CBIN0284370
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Akash
|
(000000)
|
|
211
|
BICHHUA
|
MP-36-010-048-002/162
(GHORAD)
|
1736010048NRG23100120231332199
|
11/01/2023
|
suhagvati
|
1736010048WL127948
|
suhagvati
|
00089
|
CBIN0284370
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
suhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41766
|
41766
|
|
|
|
|
|
|
|
|
212
|
BICHHUA
|
MP-36-010-032-003/324
(KAPURKHEDA)
|
1736010000NRG23100120231329853
|
11/01/2023
|
Prakash
|
1736010WL127797
|
Prakash
|
00152
|
HDFC0000910
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
213
|
BICHHUA
|
MP-36-010-032-002/111-C
(KAPURKHEDA)
|
1736010000NRG23100120231329702
|
11/01/2023
|
Parwati
|
1736010WL127797
|
Parwati
|
00415
|
SBIN0002898
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
214
|
BICHHUA
|
MP-36-010-002-001/330
(KUNDARIYATWARI)
|
1736010002NRG23090120231318457
|
11/01/2023
|
ikesh sillu
|
1736010002WL127059
|
ikesh sillu
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
ikeshsillu
|
(000000)
|
|
215
|
BICHHUA
|
MP-36-010-030-003/248-A
(AMBHADI)
|
1736010030NRG23090120231320246
|
11/01/2023
|
Ranjeet
|
1736010030WL127227
|
Ranjeet
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Ranjeet
|
(000000)
|
|
216
|
BICHHUA
|
MP-36-010-030-003/268
(AMBHADI)
|
1736010030NRG23090120231320261
|
11/01/2023
|
Rani
|
1736010030WL127227
|
Rani
|
00415
|
SBIN0005924
|
612
|
612
|
Processed
|
16/02/2023
|
|
005886587
|
|
Rani
|
(000000)
|
|
217
|
BICHHUA
|
MP-36-010-030-003/278-A
(AMBHADI)
|
1736010030NRG23090120231320264
|
11/01/2023
|
RAMKISHOR KAKODE
|
1736010030WL127227
|
RAMKISHOR KAKODE
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAMKISHORKAKODE
|
(000000)
|
|
218
|
BICHHUA
|
MP-36-010-032-002/113
(KAPURKHEDA)
|
1736010000NRG23100120231329703
|
11/01/2023
|
prembati
|
1736010WL127797
|
prembati
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
prembati
|
(000000)
|
|
219
|
BICHHUA
|
MP-36-010-032-002/159
(KAPURKHEDA)
|
1736010000NRG23100120231329741
|
11/01/2023
|
Subedi
|
1736010WL127797
|
Subedi
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Subedi
|
(000000)
|
|
220
|
BICHHUA
|
MP-36-010-032-002/187-A
(KAPURKHEDA)
|
1736010000NRG23100120231329770
|
11/01/2023
|
Sumantra
|
1736010WL127797
|
Sumantra
|
00415
|
SBIN0005924
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sumantra
|
(000000)
|
|
221
|
BICHHUA
|
MP-36-010-032-002/188-A
(KAPURKHEDA)
|
1736010000NRG23100120231329771
|
11/01/2023
|
Sarita
|
1736010WL127797
|
Sarita
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sarita
|
(000000)
|
|
222
|
BICHHUA
|
MP-36-010-032-002/190-D
(KAPURKHEDA)
|
1736010000NRG23100120231329772
|
11/01/2023
|
Pramila
|
1736010WL127797
|
Pramila
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
Pramila
|
(000000)
|
|
223
|
BICHHUA
|
MP-36-010-032-002/194-A
(KAPURKHEDA)
|
1736010000NRG23100120231329776
|
11/01/2023
|
ROOBEE
|
1736010WL127797
|
ROOBEE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
ROOBEE
|
(000000)
|
|
224
|
BICHHUA
|
MP-36-010-032-002/202-A
(KAPURKHEDA)
|
1736010000NRG23100120231329782
|
11/01/2023
|
Rajdulari
|
1736010WL127797
|
Rajdulari
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Rajdulari
|
(000000)
|
|
225
|
BICHHUA
|
MP-36-010-032-002/205
(KAPURKHEDA)
|
1736010000NRG23100120231329786
|
11/01/2023
|
SHYAMILAL
|
1736010WL127797
|
SHYAMILAL
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
SHYAMILAL
|
(000000)
|
|
226
|
BICHHUA
|
MP-36-010-032-002/209
(KAPURKHEDA)
|
1736010000NRG23100120231329791
|
11/01/2023
|
RAMLA
|
1736010WL127797
|
RAMLA
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
RAMLA
|
(000000)
|
|
227
|
BICHHUA
|
MP-36-010-032-003/220
(KAPURKHEDA)
|
1736010000NRG23100120231329802
|
11/01/2023
|
Sukhdas
|
1736010WL127797
|
Sukhdas
|
00415
|
SBIN0005924
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sukhdas
|
(000000)
|
|
228
|
BICHHUA
|
MP-36-010-032-003/243
(KAPURKHEDA)
|
1736010000NRG23100120231329815
|
11/01/2023
|
Panchphula
|
1736010WL127797
|
Panchphula
|
00415
|
SBIN0005924
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Panchphula
|
(000000)
|
|
229
|
BICHHUA
|
MP-36-010-032-003/275
(KAPURKHEDA)
|
1736010000NRG23100120231329833
|
11/01/2023
|
Sudhakar
|
1736010WL127797
|
Sudhakar
|
00415
|
SBIN0005924
|
408
|
408
|
Processed
|
16/02/2023
|
|
005886587
|
|
Sudhakar
|
(000000)
|
|
230
|
BICHHUA
|
MP-36-010-043-001/50
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343802
|
11/01/2023
|
Kamal
|
1736010WL128499
|
Kamal
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Kamal
|
(000000)
|
|
231
|
BICHHUA
|
MP-36-010-043-002/138-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343834
|
11/01/2023
|
ANIL
|
1736010WL128499
|
ANIL
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
ANIL
|
(000000)
|
|
232
|
BICHHUA
|
MP-36-010-043-002/180-A
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343854
|
11/01/2023
|
ROHIT NAURE
|
1736010WL128499
|
ROHIT NAURE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
ROHITNAURE
|
(000000)
|
|
233
|
BICHHUA
|
MP-36-010-043-002/97
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343888
|
11/01/2023
|
MANESHLAL UIKEY
|
1736010WL128499
|
MANESHLAL UIKEY
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
MANESHLALUIKEY
|
(000000)
|
|
234
|
BICHHUA
|
MP-36-010-048-001/10
(GHORAD)
|
1736010048NRG23100120231332169
|
11/01/2023
|
PHOOLDAS KUMRE
|
1736010048WL127948
|
PHOOLDAS KUMRE
|
00415
|
SBIN0005924
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005886587
|
|
PHOOLDASKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20142
|
20142
|
|
|
|
|
|
|
|
|
235
|
BICHHUA
|
MP-36-010-002-001/23
(KUNDARIYATWARI)
|
1736010002NRG23090120231318455
|
11/01/2023
|
Rajesh
|
1736010002WL127059
|
Rajesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
236
|
BICHHUA
|
MP-36-010-032-001/63-A
(KAPURKHEDA)
|
1736010000NRG23100120231329700
|
11/01/2023
|
Priyanka Tandekar
|
1736010WL127797
|
Priyanka Tandekar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
PriyankaTandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
237
|
BICHHUA
|
MP-36-010-043-002/417
(JAMUNIYAKHURD)
|
1736010000NRG23110120231343878
|
11/01/2023
|
DURGESH INWATI
|
1736010WL128499
|
DURGESH INWATI
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005886587
|
|
DURGESHINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
238
|
BICHHUA
|
MP-36-010-030-003/249-B
(AMBHADI)
|
1736010030NRG23090120231320247
|
11/01/2023
|
Vineeta
|
1736010030WL127227
|
Vineeta
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
005886587
|
|
Vineeta
|
(000000)
|
|
239
|
BICHHUA
|
MP-36-010-030-003/271-B
(AMBHADI)
|
1736010030NRG23090120231320262
|
11/01/2023
|
Mukesh
|
1736010030WL127227
|
Mukesh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
005886587
|
|
Mukesh
|
(000000)
|
|
240
|
BICHHUA
|
MP-36-010-032-002/168
(KAPURKHEDA)
|
1736010000NRG23100120231329750
|
11/01/2023
|
sirasbati
|
1736010WL127797
|
sirasbati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005886587
|
|
sirasbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233412
|
233412
|
|
|
|
|
|
|
|