|
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-36-010-033-003/188
(PANIYARI)
|
1736010033NRG23120120231347028
|
12/01/2023
|
Shuddhodhan
|
1736010033WL128679
|
Shuddhodhan
|
00051
|
MAHB0001574
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005342221
|
|
Shuddhodhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-029-001/10
(GADEVANI)
|
1736010029NRG23120120231347572
|
12/01/2023
|
Ganeshi
|
1736010029WL128699
|
Ganeshi
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ganeshi
|
(000000)
|
|
3
|
BICHHUA
|
MP-36-010-029-001/27-B
(GADEVANI)
|
1736010029NRG23120120231347573
|
12/01/2023
|
Sabbo
|
1736010029WL128699
|
Sabbo
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sabbo
|
(000000)
|
|
4
|
BICHHUA
|
MP-36-010-029-001/6
(GADEVANI)
|
1736010029NRG23120120231347574
|
12/01/2023
|
Buddhu
|
1736010029WL128699
|
Buddhu
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Buddhu
|
(000000)
|
|
5
|
BICHHUA
|
MP-36-010-029-003/182-B
(GADEVANI)
|
1736010029NRG23120120231347533
|
12/01/2023
|
Sakarvati
|
1736010029WL128697
|
Sakarvati
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sakarvati
|
(000000)
|
|
6
|
BICHHUA
|
MP-36-010-029-003/183
(GADEVANI)
|
1736010029NRG23120120231347534
|
12/01/2023
|
Sushil Parteti
|
1736010029WL128697
|
Sushil Parteti
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
SushilParteti
|
(000000)
|
|
7
|
BICHHUA
|
MP-36-010-029-003/187
(GADEVANI)
|
1736010029NRG23120120231347535
|
12/01/2023
|
Keravati
|
1736010029WL128697
|
Keravati
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Keravati
|
(000000)
|
|
8
|
BICHHUA
|
MP-36-010-029-003/201
(GADEVANI)
|
1736010029NRG23120120231347536
|
12/01/2023
|
heera
|
1736010029WL128697
|
heera
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
heera
|
(000000)
|
|
9
|
BICHHUA
|
MP-36-010-029-003/210-A
(GADEVANI)
|
1736010029NRG23120120231347538
|
12/01/2023
|
Rajan
|
1736010029WL128697
|
Rajan
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rajan
|
(000000)
|
|
10
|
BICHHUA
|
MP-36-010-029-003/210-A
(GADEVANI)
|
1736010029NRG23120120231347539
|
12/01/2023
|
seeta
|
1736010029WL128697
|
seeta
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
seeta
|
(000000)
|
|
11
|
BICHHUA
|
MP-36-010-029-003/214
(GADEVANI)
|
1736010029NRG23120120231347541
|
12/01/2023
|
Mrs. KUSUM
|
1736010029WL128697
|
Mrs. KUSUM
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mrs.KUSUM
|
(000000)
|
|
12
|
BICHHUA
|
MP-36-010-029-003/216
(GADEVANI)
|
1736010029NRG23120120231347543
|
12/01/2023
|
Mr. PRAHLAD
|
1736010029WL128697
|
Mr. PRAHLAD
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mr.PRAHLAD
|
(000000)
|
|
13
|
BICHHUA
|
MP-36-010-029-003/216
(GADEVANI)
|
1736010029NRG23120120231347544
|
12/01/2023
|
Rambharosh
|
1736010029WL128697
|
Rambharosh
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rambharosh
|
(000000)
|
|
14
|
BICHHUA
|
MP-36-010-029-003/217
(GADEVANI)
|
1736010029NRG23120120231347545
|
12/01/2023
|
Mrs. KANGLO
|
1736010029WL128697
|
Mrs. KANGLO
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mrs.KANGLO
|
(000000)
|
|
15
|
BICHHUA
|
MP-36-010-029-003/218
(GADEVANI)
|
1736010029NRG23120120231347546
|
12/01/2023
|
sitaram
|
1736010029WL128697
|
sitaram
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
sitaram
|
(000000)
|
|
16
|
BICHHUA
|
MP-36-010-029-003/220
(GADEVANI)
|
1736010029NRG23120120231347547
|
12/01/2023
|
Mrs. SAKUN
|
1736010029WL128697
|
Mrs. SAKUN
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mrs.SAKUN
|
(000000)
|
|
17
|
BICHHUA
|
MP-36-010-029-003/224
(GADEVANI)
|
1736010029NRG23120120231347548
|
12/01/2023
|
PANCHAFULA
|
1736010029WL128697
|
PANCHAFULA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
PANCHAFULA
|
(000000)
|
|
18
|
BICHHUA
|
MP-36-010-029-003/228
(GADEVANI)
|
1736010029NRG23120120231347549
|
12/01/2023
|
Mrs. SAHRO
|
1736010029WL128697
|
Mrs. SAHRO
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mrs.SAHRO
|
(000000)
|
|
19
|
BICHHUA
|
MP-36-010-029-003/242
(GADEVANI)
|
1736010029NRG23120120231347550
|
12/01/2023
|
Mrs. PUSHPA
|
1736010029WL128697
|
Mrs. PUSHPA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mrs.PUSHPA
|
(000000)
|
|
20
|
BICHHUA
|
MP-36-010-029-003/244
(GADEVANI)
|
1736010029NRG23120120231347551
|
12/01/2023
|
Mrs. KAVITA
|
1736010029WL128697
|
Mrs. KAVITA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mrs.KAVITA
|
(000000)
|
|
21
|
BICHHUA
|
MP-36-010-029-003/247
(GADEVANI)
|
1736010029NRG23120120231347552
|
12/01/2023
|
Mr. KAVADU
|
1736010029WL128697
|
Mr. KAVADU
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mr.KAVADU
|
(000000)
|
|
22
|
BICHHUA
|
MP-36-010-029-003/248
(GADEVANI)
|
1736010029NRG23120120231347554
|
12/01/2023
|
Mrs. RAMKALI
|
1736010029WL128697
|
Mrs. RAMKALI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mrs.RAMKALI
|
(000000)
|
|
23
|
BICHHUA
|
MP-36-010-029-003/249
(GADEVANI)
|
1736010029NRG23120120231347555
|
12/01/2023
|
prembati
|
1736010029WL128697
|
prembati
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
prembati
|
(000000)
|
|
24
|
BICHHUA
|
MP-36-010-029-003/252-B
(GADEVANI)
|
1736010029NRG23120120231347557
|
12/01/2023
|
geeta
|
1736010029WL128697
|
geeta
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
geeta
|
(000000)
|
|
25
|
BICHHUA
|
MP-36-010-029-003/253
(GADEVANI)
|
1736010029NRG23120120231347558
|
12/01/2023
|
Akalbati
|
1736010029WL128697
|
Akalbati
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Akalbati
|
(000000)
|
|
26
|
BICHHUA
|
MP-36-010-029-003/391
(GADEVANI)
|
1736010029NRG23120120231347561
|
12/01/2023
|
Dipak
|
1736010029WL128697
|
Dipak
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Dipak
|
(000000)
|
|
27
|
BICHHUA
|
MP-36-010-029-003/418
(GADEVANI)
|
1736010029NRG23120120231347564
|
12/01/2023
|
fulbati
|
1736010029WL128697
|
fulbati
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
fulbati
|
(000000)
|
|
28
|
BICHHUA
|
MP-36-010-029-003/431-B
(GADEVANI)
|
1736010029NRG23120120231347566
|
12/01/2023
|
Sammo
|
1736010029WL128697
|
Sammo
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sammo
|
(000000)
|
|
29
|
BICHHUA
|
MP-36-010-029-004/251-A
(GADEVANI)
|
1736010029NRG23120120231347576
|
12/01/2023
|
Ramsheela
|
1736010029WL128699
|
Ramsheela
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ramsheela
|
(000000)
|
|
30
|
BICHHUA
|
MP-36-010-029-004/305
(GADEVANI)
|
1736010029NRG23120120231347579
|
12/01/2023
|
kamalwati
|
1736010029WL128699
|
kamalwati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
kamalwati
|
(000000)
|
|
31
|
BICHHUA
|
MP-36-010-029-004/306
(GADEVANI)
|
1736010029NRG23120120231347580
|
12/01/2023
|
Pravin
|
1736010029WL128699
|
Pravin
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Pravin
|
(000000)
|
|
32
|
BICHHUA
|
MP-36-010-029-004/309-A
(GADEVANI)
|
1736010029NRG23120120231347581
|
12/01/2023
|
Nilesh
|
1736010029WL128699
|
Nilesh
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Nilesh
|
(000000)
|
|
33
|
BICHHUA
|
MP-36-010-029-004/312-A
(GADEVANI)
|
1736010029NRG23120120231347583
|
12/01/2023
|
Punam
|
1736010029WL128699
|
Punam
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Punam
|
(000000)
|
|
34
|
BICHHUA
|
MP-36-010-029-004/314
(GADEVANI)
|
1736010029NRG23120120231347584
|
12/01/2023
|
Meharbati
|
1736010029WL128699
|
Meharbati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Meharbati
|
(000000)
|
|
35
|
BICHHUA
|
MP-36-010-029-004/315
(GADEVANI)
|
1736010029NRG23120120231347585
|
12/01/2023
|
Bijeram
|
1736010029WL128699
|
Bijeram
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Bijeram
|
(000000)
|
|
36
|
BICHHUA
|
MP-36-010-029-004/316
(GADEVANI)
|
1736010029NRG23120120231347587
|
12/01/2023
|
Ratanbati
|
1736010029WL128699
|
Ratanbati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ratanbati
|
(000000)
|
|
37
|
BICHHUA
|
MP-36-010-029-004/331
(GADEVANI)
|
1736010029NRG23120120231347589
|
12/01/2023
|
Dhasho
|
1736010029WL128699
|
Dhasho
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Dhasho
|
(000000)
|
|
38
|
BICHHUA
|
MP-36-010-029-004/331-B
(GADEVANI)
|
1736010029NRG23120120231347590
|
12/01/2023
|
Sarita
|
1736010029WL128699
|
Sarita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sarita
|
(000000)
|
|
39
|
BICHHUA
|
MP-36-010-029-004/331-C
(GADEVANI)
|
1736010029NRG23120120231347591
|
12/01/2023
|
Urmila
|
1736010029WL128699
|
Urmila
|
00089
|
CBIN0282940
|
204
|
204
|
Processed
|
16/02/2023
|
|
005342221
|
|
Urmila
|
(000000)
|
|
40
|
BICHHUA
|
MP-36-010-029-004/334-A
(GADEVANI)
|
1736010029NRG23120120231347592
|
12/01/2023
|
neemkali
|
1736010029WL128699
|
neemkali
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
neemkali
|
(000000)
|
|
41
|
BICHHUA
|
MP-36-010-029-004/338
(GADEVANI)
|
1736010029NRG23120120231347594
|
12/01/2023
|
Pramila
|
1736010029WL128699
|
Pramila
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Pramila
|
(000000)
|
|
42
|
BICHHUA
|
MP-36-010-029-004/340
(GADEVANI)
|
1736010029NRG23120120231347596
|
12/01/2023
|
Kalso
|
1736010029WL128699
|
Kalso
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Kalso
|
(000000)
|
|
43
|
BICHHUA
|
MP-36-010-029-004/340
(GADEVANI)
|
1736010029NRG23120120231347597
|
12/01/2023
|
Mr. RAGGI
|
1736010029WL128699
|
Mr. RAGGI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mr.RAGGI
|
(000000)
|
|
44
|
BICHHUA
|
MP-36-010-029-004/342-A
(GADEVANI)
|
1736010029NRG23120120231347598
|
12/01/2023
|
Bhuresing
|
1736010029WL128699
|
Bhuresing
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Bhuresing
|
(000000)
|
|
45
|
BICHHUA
|
MP-36-010-029-004/346
(GADEVANI)
|
1736010029NRG23120120231347599
|
12/01/2023
|
PANCHAM
|
1736010029WL128699
|
PANCHAM
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
PANCHAM
|
(000000)
|
|
46
|
BICHHUA
|
MP-36-010-029-004/348-B
(GADEVANI)
|
1736010029NRG23120120231347601
|
12/01/2023
|
Sembati
|
1736010029WL128699
|
Sembati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sembati
|
(000000)
|
|
47
|
BICHHUA
|
MP-36-010-029-004/354
(GADEVANI)
|
1736010029NRG23120120231347605
|
12/01/2023
|
kala
|
1736010029WL128699
|
kala
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
kala
|
(000000)
|
|
48
|
BICHHUA
|
MP-36-010-029-004/357-A
(GADEVANI)
|
1736010029NRG23120120231347606
|
12/01/2023
|
Sharmila
|
1736010029WL128699
|
Sharmila
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sharmila
|
(000000)
|
|
49
|
BICHHUA
|
MP-36-010-029-004/360
(GADEVANI)
|
1736010029NRG23120120231347608
|
12/01/2023
|
Laxmi
|
1736010029WL128699
|
Laxmi
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Laxmi
|
(000000)
|
|
50
|
BICHHUA
|
MP-36-010-029-004/386-A
(GADEVANI)
|
1736010029NRG23120120231347609
|
12/01/2023
|
Kalso
|
1736010029WL128699
|
Kalso
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Kalso
|
(000000)
|
|
51
|
BICHHUA
|
MP-36-010-029-004/414-A
(GADEVANI)
|
1736010029NRG23120120231347610
|
12/01/2023
|
Rajnandni
|
1736010029WL128699
|
Rajnandni
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rajnandni
|
(000000)
|
|
52
|
BICHHUA
|
MP-36-010-030-003/256
(AMBHADI)
|
1736010000NRG23120120231351039
|
12/01/2023
|
Sambhu
|
1736010WL128917
|
Sambhu
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sambhu
|
(000000)
|
|
53
|
BICHHUA
|
MP-36-010-030-003/257
(AMBHADI)
|
1736010000NRG23120120231351040
|
12/01/2023
|
rampal
|
1736010WL128917
|
rampal
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
rampal
|
(000000)
|
|
54
|
BICHHUA
|
MP-36-010-030-003/274
(AMBHADI)
|
1736010000NRG23120120231351046
|
12/01/2023
|
miro
|
1736010WL128917
|
miro
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
miro
|
(000000)
|
|
55
|
BICHHUA
|
MP-36-010-030-003/298
(AMBHADI)
|
1736010000NRG23120120231351052
|
12/01/2023
|
KUVARVATI
|
1736010WL128917
|
KUVARVATI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
KUVARVATI
|
(000000)
|
|
56
|
BICHHUA
|
MP-36-010-030-003/299
(AMBHADI)
|
1736010000NRG23120120231351054
|
12/01/2023
|
SURATRAM
|
1736010WL128917
|
SURATRAM
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
SURATRAM
|
(000000)
|
|
57
|
BICHHUA
|
MP-36-010-030-003/313
(AMBHADI)
|
1736010000NRG23120120231351061
|
12/01/2023
|
SABITA
|
1736010WL128917
|
SABITA
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SABITA
|
(000000)
|
|
58
|
BICHHUA
|
MP-36-010-030-003/313
(AMBHADI)
|
1736010000NRG23120120231351060
|
12/01/2023
|
SIYARAM
|
1736010WL128917
|
SIYARAM
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SIYARAM
|
(000000)
|
|
59
|
BICHHUA
|
MP-36-010-030-003/324
(AMBHADI)
|
1736010000NRG23120120231351063
|
12/01/2023
|
SOHANA
|
1736010WL128917
|
SOHANA
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SOHANA
|
(000000)
|
|
60
|
BICHHUA
|
MP-36-010-030-003/335-A
(AMBHADI)
|
1736010000NRG23120120231351068
|
12/01/2023
|
Berjvati
|
1736010WL128917
|
Berjvati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Berjvati
|
(000000)
|
|
61
|
BICHHUA
|
MP-36-010-043-001/10
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351069
|
12/01/2023
|
ShivKumar
|
1736010WL128918
|
ShivKumar
|
00089
|
CBIN0282940
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
005342221
|
No Such Account
|
|
|
|
62
|
BICHHUA
|
MP-36-010-043-001/11
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351070
|
12/01/2023
|
Santosh
|
1736010WL128918
|
Santosh
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Santosh
|
(000000)
|
|
63
|
BICHHUA
|
MP-36-010-043-001/12
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351071
|
12/01/2023
|
Rajvanti
|
1736010WL128918
|
Rajvanti
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rajvanti
|
(000000)
|
|
64
|
BICHHUA
|
MP-36-010-043-001/20
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351074
|
12/01/2023
|
UMAJI DONGRE
|
1736010WL128918
|
UMAJI DONGRE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
UMAJIDONGRE
|
(000000)
|
|
65
|
BICHHUA
|
MP-36-010-043-001/22-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351076
|
12/01/2023
|
laxmi
|
1736010WL128918
|
laxmi
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
laxmi
|
(000000)
|
|
66
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351078
|
12/01/2023
|
Anjana
|
1736010WL128918
|
Anjana
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Anjana
|
(000000)
|
|
67
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351079
|
12/01/2023
|
Jamwati
|
1736010WL128918
|
Jamwati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Jamwati
|
(000000)
|
|
68
|
BICHHUA
|
MP-36-010-043-001/25
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351082
|
12/01/2023
|
Seeta
|
1736010WL128918
|
Seeta
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Seeta
|
(000000)
|
|
69
|
BICHHUA
|
MP-36-010-043-001/25-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351083
|
12/01/2023
|
Laxidas
|
1736010WL128918
|
Laxidas
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Laxidas
|
(000000)
|
|
70
|
BICHHUA
|
MP-36-010-043-001/25-C
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351085
|
12/01/2023
|
Kavita
|
1736010WL128918
|
Kavita
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Kavita
|
(000000)
|
|
71
|
BICHHUA
|
MP-36-010-043-001/25-C
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351084
|
12/01/2023
|
RAMDASH
|
1736010WL128918
|
RAMDASH
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMDASH
|
(000000)
|
|
72
|
BICHHUA
|
MP-36-010-043-001/29-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351086
|
12/01/2023
|
Gajanand
|
1736010WL128918
|
Gajanand
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Gajanand
|
(000000)
|
|
73
|
BICHHUA
|
MP-36-010-043-001/3
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351087
|
12/01/2023
|
Mehtap Ahike
|
1736010WL128918
|
Mehtap Ahike
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
MehtapAhike
|
(000000)
|
|
74
|
BICHHUA
|
MP-36-010-043-001/30
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351088
|
12/01/2023
|
Vimla
|
1736010WL128918
|
Vimla
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Vimla
|
(000000)
|
|
75
|
BICHHUA
|
MP-36-010-043-001/31
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351089
|
12/01/2023
|
Kausal
|
1736010WL128918
|
Kausal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Kausal
|
(000000)
|
|
76
|
BICHHUA
|
MP-36-010-043-001/33-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351090
|
12/01/2023
|
Javahrlal
|
1736010WL128918
|
Javahrlal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Javahrlal
|
(000000)
|
|
77
|
BICHHUA
|
MP-36-010-043-001/333
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351091
|
12/01/2023
|
Lachho
|
1736010WL128918
|
Lachho
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Lachho
|
(000000)
|
|
78
|
BICHHUA
|
MP-36-010-043-001/34
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351092
|
12/01/2023
|
Faglal
|
1736010WL128918
|
Faglal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Faglal
|
(000000)
|
|
79
|
BICHHUA
|
MP-36-010-043-001/34-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351093
|
12/01/2023
|
Dadulal
|
1736010WL128918
|
Dadulal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Dadulal
|
(000000)
|
|
80
|
BICHHUA
|
MP-36-010-043-001/36
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351096
|
12/01/2023
|
sunita
|
1736010WL128918
|
sunita
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
sunita
|
(000000)
|
|
81
|
BICHHUA
|
MP-36-010-043-001/381
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351097
|
12/01/2023
|
Sukhnadan
|
1736010WL128918
|
Sukhnadan
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sukhnadan
|
(000000)
|
|
82
|
BICHHUA
|
MP-36-010-043-001/384
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351098
|
12/01/2023
|
Bhuri
|
1736010WL128918
|
Bhuri
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Bhuri
|
(000000)
|
|
83
|
BICHHUA
|
MP-36-010-043-001/388
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351100
|
12/01/2023
|
Nainbtiati
|
1736010WL128918
|
Nainbtiati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Nainbtiati
|
(000000)
|
|
84
|
BICHHUA
|
MP-36-010-043-001/388
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351099
|
12/01/2023
|
Ratan Naure
|
1736010WL128918
|
Ratan Naure
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
RatanNaure
|
(000000)
|
|
85
|
BICHHUA
|
MP-36-010-043-001/388-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351102
|
12/01/2023
|
Birjo
|
1736010WL128918
|
Birjo
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Birjo
|
(000000)
|
|
86
|
BICHHUA
|
MP-36-010-043-001/39-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351103
|
12/01/2023
|
HARSH SAHARE
|
1736010WL128918
|
HARSH SAHARE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
HARSHSAHARE
|
(000000)
|
|
87
|
BICHHUA
|
MP-36-010-043-001/39-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351104
|
12/01/2023
|
NIRANJANA
|
1736010WL128918
|
NIRANJANA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
NIRANJANA
|
(000000)
|
|
88
|
BICHHUA
|
MP-36-010-043-001/4-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351106
|
12/01/2023
|
Rukbati
|
1736010WL128918
|
Rukbati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rukbati
|
(000000)
|
|
89
|
BICHHUA
|
MP-36-010-043-001/402-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351107
|
12/01/2023
|
Yashoda
|
1736010WL128918
|
Yashoda
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Yashoda
|
(000000)
|
|
90
|
BICHHUA
|
MP-36-010-043-001/44
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351109
|
12/01/2023
|
Ashvina
|
1736010WL128918
|
Ashvina
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ashvina
|
(000000)
|
|
91
|
BICHHUA
|
MP-36-010-043-001/44
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351108
|
12/01/2023
|
Shravan
|
1736010WL128918
|
Shravan
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Shravan
|
(000000)
|
|
92
|
BICHHUA
|
MP-36-010-043-001/45
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351111
|
12/01/2023
|
Adhilal
|
1736010WL128918
|
Adhilal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Adhilal
|
(000000)
|
|
93
|
BICHHUA
|
MP-36-010-043-001/47-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351113
|
12/01/2023
|
SHUSHILA
|
1736010WL128918
|
SHUSHILA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
SHUSHILA
|
(000000)
|
|
94
|
BICHHUA
|
MP-36-010-043-001/49
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351114
|
12/01/2023
|
Dasami
|
1736010WL128918
|
Dasami
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Dasami
|
(000000)
|
|
95
|
BICHHUA
|
MP-36-010-043-001/55-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351117
|
12/01/2023
|
Sharmila
|
1736010WL128918
|
Sharmila
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sharmila
|
(000000)
|
|
96
|
BICHHUA
|
MP-36-010-043-001/57
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351118
|
12/01/2023
|
Tulsiya
|
1736010WL128918
|
Tulsiya
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Tulsiya
|
(000000)
|
|
97
|
BICHHUA
|
MP-36-010-043-001/6
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351120
|
12/01/2023
|
Pankaj
|
1736010WL128918
|
Pankaj
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Pankaj
|
(000000)
|
|
98
|
BICHHUA
|
MP-36-010-043-001/60
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351121
|
12/01/2023
|
Ajay
|
1736010WL128918
|
Ajay
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ajay
|
(000000)
|
|
99
|
BICHHUA
|
MP-36-010-043-001/63
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351125
|
12/01/2023
|
Ravi
|
1736010WL128918
|
Ravi
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ravi
|
(000000)
|
|
100
|
BICHHUA
|
MP-36-010-043-001/66
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351127
|
12/01/2023
|
Rajkumar
|
1736010WL128918
|
Rajkumar
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rajkumar
|
(000000)
|
|
101
|
BICHHUA
|
MP-36-010-043-001/67
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351128
|
12/01/2023
|
Sunita
|
1736010WL128918
|
Sunita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sunita
|
(000000)
|
|
102
|
BICHHUA
|
MP-36-010-043-001/68
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351129
|
12/01/2023
|
Sarla parteti
|
1736010WL128918
|
Sarla parteti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sarlaparteti
|
(000000)
|
|
103
|
BICHHUA
|
MP-36-010-043-001/68
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351130
|
12/01/2023
|
VISHNU
|
1736010WL128918
|
VISHNU
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
VISHNU
|
(000000)
|
|
104
|
BICHHUA
|
MP-36-010-043-001/70
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351132
|
12/01/2023
|
parwati
|
1736010WL128918
|
parwati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
parwati
|
(000000)
|
|
105
|
BICHHUA
|
MP-36-010-043-001/70
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351133
|
12/01/2023
|
SAMBHULAL
|
1736010WL128918
|
SAMBHULAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
SAMBHULAL
|
(000000)
|
|
106
|
BICHHUA
|
MP-36-010-043-001/76
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351135
|
12/01/2023
|
MUKESH
|
1736010WL128918
|
MUKESH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
MUKESH
|
(000000)
|
|
107
|
BICHHUA
|
MP-36-010-043-001/76-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351136
|
12/01/2023
|
RADHA
|
1736010WL128918
|
RADHA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
RADHA
|
(000000)
|
|
108
|
BICHHUA
|
MP-36-010-043-001/76-A
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351137
|
12/01/2023
|
Rajkumari
|
1736010WL128918
|
Rajkumari
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rajkumari
|
(000000)
|
|
109
|
BICHHUA
|
MP-36-010-043-001/76-B
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351138
|
12/01/2023
|
RAMESSHVAR
|
1736010WL128918
|
RAMESSHVAR
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMESSHVAR
|
(000000)
|
|
110
|
BICHHUA
|
MP-36-010-043-001/78
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351140
|
12/01/2023
|
Sarsvati
|
1736010WL128918
|
Sarsvati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sarsvati
|
(000000)
|
|
111
|
BICHHUA
|
MP-36-010-043-001/9
(JAMUNIYAKHURD)
|
1736010000NRG23120120231351142
|
12/01/2023
|
Chaiti
|
1736010WL128918
|
Chaiti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Chaiti
|
(000000)
|
|
112
|
BICHHUA
|
MP-36-010-044-001/113
(GHAT KAMTHA)
|
1736010044NRG23120120231345865
|
12/01/2023
|
SHIVKALI
|
1736010044WL128629
|
SHIVKALI
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
SHIVKALI
|
(000000)
|
|
113
|
BICHHUA
|
MP-36-010-044-001/117
(GHAT KAMTHA)
|
1736010044NRG23120120231345866
|
12/01/2023
|
ARJUN KUMRE
|
1736010044WL128629
|
ARJUN KUMRE
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
ARJUNKUMRE
|
(000000)
|
|
114
|
BICHHUA
|
MP-36-010-044-001/117-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345867
|
12/01/2023
|
Dharavatee
|
1736010044WL128629
|
Dharavatee
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
Dharavatee
|
(000000)
|
|
115
|
BICHHUA
|
MP-36-010-044-001/118
(GHAT KAMTHA)
|
1736010044NRG23120120231345868
|
12/01/2023
|
Dhanbti
|
1736010044WL128629
|
Dhanbti
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
Dhanbti
|
(000000)
|
|
116
|
BICHHUA
|
MP-36-010-044-001/126
(GHAT KAMTHA)
|
1736010044NRG23120120231345870
|
12/01/2023
|
AKLESH
|
1736010044WL128629
|
AKLESH
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
AKLESH
|
(000000)
|
|
117
|
BICHHUA
|
MP-36-010-044-001/19
(GHAT KAMTHA)
|
1736010044NRG23120120231345873
|
12/01/2023
|
GUNITA
|
1736010044WL128629
|
GUNITA
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
GUNITA
|
(000000)
|
|
118
|
BICHHUA
|
MP-36-010-044-001/23
(GHAT KAMTHA)
|
1736010044NRG23120120231345874
|
12/01/2023
|
Makhanlal
|
1736010044WL128629
|
Makhanlal
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
Makhanlal
|
(000000)
|
|
119
|
BICHHUA
|
MP-36-010-044-001/31
(GHAT KAMTHA)
|
1736010044NRG23120120231345876
|
12/01/2023
|
Shyamklee
|
1736010044WL128629
|
Shyamklee
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
Shyamklee
|
(000000)
|
|
120
|
BICHHUA
|
MP-36-010-044-001/312
(GHAT KAMTHA)
|
1736010044NRG23120120231345877
|
12/01/2023
|
BHAJVATEE
|
1736010044WL128629
|
BHAJVATEE
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
BHAJVATEE
|
(000000)
|
|
121
|
BICHHUA
|
MP-36-010-044-001/38-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345879
|
12/01/2023
|
JHIMARBATI
|
1736010044WL128629
|
JHIMARBATI
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
JHIMARBATI
|
(000000)
|
|
122
|
BICHHUA
|
MP-36-010-044-001/45
(GHAT KAMTHA)
|
1736010044NRG23120120231345880
|
12/01/2023
|
GOPAL
|
1736010044WL128629
|
GOPAL
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
GOPAL
|
(000000)
|
|
123
|
BICHHUA
|
MP-36-010-044-001/45
(GHAT KAMTHA)
|
1736010044NRG23120120231345881
|
12/01/2023
|
Raveena
|
1736010044WL128629
|
Raveena
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
Raveena
|
(000000)
|
|
124
|
BICHHUA
|
MP-36-010-044-001/45-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345882
|
12/01/2023
|
Jaypal
|
1736010044WL128629
|
Jaypal
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
Jaypal
|
(000000)
|
|
125
|
BICHHUA
|
MP-36-010-044-001/50
(GHAT KAMTHA)
|
1736010044NRG23120120231345885
|
12/01/2023
|
jagbtee
|
1736010044WL128629
|
jagbtee
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
jagbtee
|
(000000)
|
|
126
|
BICHHUA
|
MP-36-010-044-001/51-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345886
|
12/01/2023
|
RADHA
|
1736010044WL128629
|
RADHA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RADHA
|
(000000)
|
|
127
|
BICHHUA
|
MP-36-010-044-001/63
(GHAT KAMTHA)
|
1736010044NRG23120120231345889
|
12/01/2023
|
RAMPRASAD
|
1736010044WL128629
|
RAMPRASAD
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMPRASAD
|
(000000)
|
|
128
|
BICHHUA
|
MP-36-010-044-001/66
(GHAT KAMTHA)
|
1736010044NRG23120120231345891
|
12/01/2023
|
BALARAM ADOPE
|
1736010044WL128629
|
BALARAM ADOPE
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
BALARAMADOPE
|
(000000)
|
|
129
|
BICHHUA
|
MP-36-010-044-001/66
(GHAT KAMTHA)
|
1736010044NRG23120120231345890
|
12/01/2023
|
SIYARAM
|
1736010044WL128629
|
SIYARAM
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SIYARAM
|
(000000)
|
|
130
|
BICHHUA
|
MP-36-010-044-001/68
(GHAT KAMTHA)
|
1736010044NRG23120120231345892
|
12/01/2023
|
BHAGBATI
|
1736010044WL128629
|
BHAGBATI
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
BHAGBATI
|
(000000)
|
|
131
|
BICHHUA
|
MP-36-010-044-001/69-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345893
|
12/01/2023
|
Ranjna
|
1736010044WL128629
|
Ranjna
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ranjna
|
(000000)
|
|
132
|
BICHHUA
|
MP-36-010-044-001/74
(GHAT KAMTHA)
|
1736010044NRG23120120231345894
|
12/01/2023
|
MEHAR KALI
|
1736010044WL128629
|
MEHAR KALI
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
MEHARKALI
|
(000000)
|
|
133
|
BICHHUA
|
MP-36-010-044-001/75
(GHAT KAMTHA)
|
1736010044NRG23120120231345896
|
12/01/2023
|
RAJKUMAR
|
1736010044WL128629
|
RAJKUMAR
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAJKUMAR
|
(000000)
|
|
134
|
BICHHUA
|
MP-36-010-044-001/75-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345897
|
12/01/2023
|
Karishma
|
1736010044WL128629
|
Karishma
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Karishma
|
(000000)
|
|
135
|
BICHHUA
|
MP-36-010-044-001/76
(GHAT KAMTHA)
|
1736010044NRG23120120231345898
|
12/01/2023
|
Sheshrao
|
1736010044WL128629
|
Sheshrao
|
00089
|
CBIN0282940
|
985
|
985
|
Rejected
|
16/02/2023
|
|
005342221
|
No Such Account
|
|
|
|
136
|
BICHHUA
|
MP-36-010-044-001/77
(GHAT KAMTHA)
|
1736010044NRG23120120231345899
|
12/01/2023
|
OJHALAL
|
1736010044WL128629
|
OJHALAL
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
OJHALAL
|
(000000)
|
|
137
|
BICHHUA
|
MP-36-010-044-001/77
(GHAT KAMTHA)
|
1736010044NRG23120120231345900
|
12/01/2023
|
RAMSHEELA
|
1736010044WL128629
|
RAMSHEELA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMSHEELA
|
(000000)
|
|
138
|
BICHHUA
|
MP-36-010-044-001/80
(GHAT KAMTHA)
|
1736010044NRG23120120231345902
|
12/01/2023
|
SIYARAM
|
1736010044WL128629
|
SIYARAM
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SIYARAM
|
(000000)
|
|
139
|
BICHHUA
|
MP-36-010-044-001/81
(GHAT KAMTHA)
|
1736010044NRG23120120231345903
|
12/01/2023
|
Geeta
|
1736010044WL128629
|
Geeta
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Geeta
|
(000000)
|
|
140
|
BICHHUA
|
MP-36-010-044-001/86
(GHAT KAMTHA)
|
1736010044NRG23120120231345906
|
12/01/2023
|
paraga
|
1736010044WL128629
|
paraga
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
paraga
|
(000000)
|
|
141
|
BICHHUA
|
MP-36-010-044-001/86
(GHAT KAMTHA)
|
1736010044NRG23120120231345905
|
12/01/2023
|
RAMPAL
|
1736010044WL128629
|
RAMPAL
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMPAL
|
(000000)
|
|
142
|
BICHHUA
|
MP-36-010-044-001/86
(GHAT KAMTHA)
|
1736010044NRG23120120231345904
|
12/01/2023
|
Shivpal
|
1736010044WL128629
|
Shivpal
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Shivpal
|
(000000)
|
|
143
|
BICHHUA
|
MP-36-010-044-001/90
(GHAT KAMTHA)
|
1736010044NRG23120120231345907
|
12/01/2023
|
Samrbtee
|
1736010044WL128629
|
Samrbtee
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Samrbtee
|
(000000)
|
|
144
|
BICHHUA
|
MP-36-010-044-001/91
(GHAT KAMTHA)
|
1736010044NRG23120120231345909
|
12/01/2023
|
Satyfhula
|
1736010044WL128629
|
Satyfhula
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Satyfhula
|
(000000)
|
|
145
|
BICHHUA
|
MP-36-010-044-001/97
(GHAT KAMTHA)
|
1736010044NRG23120120231345910
|
12/01/2023
|
SAKALVATI
|
1736010044WL128629
|
SAKALVATI
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SAKALVATI
|
(000000)
|
|
146
|
BICHHUA
|
MP-36-010-044-001/98-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345911
|
12/01/2023
|
KAMLESH
|
1736010044WL128629
|
KAMLESH
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
KAMLESH
|
(000000)
|
|
147
|
BICHHUA
|
MP-36-010-044-002/131
(GHAT KAMTHA)
|
1736010044NRG23120120231345912
|
12/01/2023
|
GANGA
|
1736010044WL128629
|
GANGA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
GANGA
|
(000000)
|
|
148
|
BICHHUA
|
MP-36-010-044-002/133
(GHAT KAMTHA)
|
1736010044NRG23120120231345913
|
12/01/2023
|
RATNI
|
1736010044WL128629
|
RATNI
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RATNI
|
(000000)
|
|
149
|
BICHHUA
|
MP-36-010-044-002/136
(GHAT KAMTHA)
|
1736010044NRG23120120231345914
|
12/01/2023
|
bharat
|
1736010044WL128629
|
bharat
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
bharat
|
(000000)
|
|
150
|
BICHHUA
|
MP-36-010-044-002/136
(GHAT KAMTHA)
|
1736010044NRG23120120231345915
|
12/01/2023
|
VIKASH
|
1736010044WL128629
|
VIKASH
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
VIKASH
|
(000000)
|
|
151
|
BICHHUA
|
MP-36-010-044-002/139
(GHAT KAMTHA)
|
1736010044NRG23120120231345916
|
12/01/2023
|
Prembati
|
1736010044WL128629
|
Prembati
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Prembati
|
(000000)
|
|
152
|
BICHHUA
|
MP-36-010-044-002/146-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345918
|
12/01/2023
|
Anita
|
1736010044WL128629
|
Anita
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Anita
|
(000000)
|
|
153
|
BICHHUA
|
MP-36-010-044-002/149
(GHAT KAMTHA)
|
1736010044NRG23120120231345920
|
12/01/2023
|
Sumarvati
|
1736010044WL128629
|
Sumarvati
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sumarvati
|
(000000)
|
|
154
|
BICHHUA
|
MP-36-010-044-002/150
(GHAT KAMTHA)
|
1736010044NRG23120120231345921
|
12/01/2023
|
SUBAIYA SUMARLAL UIKEY
|
1736010044WL128629
|
SUBAIYA SUMARLAL UIKEY
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SUBAIYASUMARLALUIKEY
|
(000000)
|
|
155
|
BICHHUA
|
MP-36-010-044-002/157
(GHAT KAMTHA)
|
1736010044NRG23120120231345922
|
12/01/2023
|
Gambhir
|
1736010044WL128629
|
Gambhir
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Gambhir
|
(000000)
|
|
156
|
BICHHUA
|
MP-36-010-044-002/158-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345923
|
12/01/2023
|
MADHOLAL DHURVE U
|
1736010044WL128629
|
MADHOLAL DHURVE U
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
MADHOLALDHURVEU
|
(000000)
|
|
157
|
BICHHUA
|
MP-36-010-044-002/160
(GHAT KAMTHA)
|
1736010044NRG23120120231345924
|
12/01/2023
|
Yogesh
|
1736010044WL128629
|
Yogesh
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Yogesh
|
(000000)
|
|
158
|
BICHHUA
|
MP-36-010-044-002/177
(GHAT KAMTHA)
|
1736010044NRG23120120231345930
|
12/01/2023
|
SANOTA
|
1736010044WL128629
|
SANOTA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SANOTA
|
(000000)
|
|
159
|
BICHHUA
|
MP-36-010-044-002/179
(GHAT KAMTHA)
|
1736010044NRG23120120231345931
|
12/01/2023
|
Saraslal
|
1736010044WL128629
|
Saraslal
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Saraslal
|
(000000)
|
|
160
|
BICHHUA
|
MP-36-010-044-002/184
(GHAT KAMTHA)
|
1736010044NRG23120120231345934
|
12/01/2023
|
Sateesh
|
1736010044WL128629
|
Sateesh
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sateesh
|
(000000)
|
|
161
|
BICHHUA
|
MP-36-010-044-002/185
(GHAT KAMTHA)
|
1736010044NRG23120120231345935
|
12/01/2023
|
INDRA
|
1736010044WL128629
|
INDRA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
INDRA
|
(000000)
|
|
162
|
BICHHUA
|
MP-36-010-044-002/187
(GHAT KAMTHA)
|
1736010044NRG23120120231345936
|
12/01/2023
|
Ganpat
|
1736010044WL128629
|
Ganpat
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ganpat
|
(000000)
|
|
163
|
BICHHUA
|
MP-36-010-044-002/191-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345938
|
12/01/2023
|
PHULWATI
|
1736010044WL128629
|
PHULWATI
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
PHULWATI
|
(000000)
|
|
164
|
BICHHUA
|
MP-36-010-044-002/193
(GHAT KAMTHA)
|
1736010044NRG23120120231345939
|
12/01/2023
|
Ameelal
|
1736010044WL128629
|
Ameelal
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ameelal
|
(000000)
|
|
165
|
BICHHUA
|
MP-36-010-044-002/193
(GHAT KAMTHA)
|
1736010044NRG23120120231345940
|
12/01/2023
|
Tulsiya
|
1736010044WL128629
|
Tulsiya
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Tulsiya
|
(000000)
|
|
166
|
BICHHUA
|
MP-36-010-044-002/196
(GHAT KAMTHA)
|
1736010044NRG23120120231345941
|
12/01/2023
|
MANGALVATI GYANIRAM UIKEY
|
1736010044WL128629
|
MANGALVATI GYANIRAM UIKEY
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
MANGALVATIGYANIRAMUIKEY
|
(000000)
|
|
167
|
BICHHUA
|
MP-36-010-044-002/200
(GHAT KAMTHA)
|
1736010044NRG23120120231345943
|
12/01/2023
|
ALAVANTEE
|
1736010044WL128629
|
ALAVANTEE
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
ALAVANTEE
|
(000000)
|
|
168
|
BICHHUA
|
MP-36-010-044-002/200
(GHAT KAMTHA)
|
1736010044NRG23120120231345942
|
12/01/2023
|
RAMSA
|
1736010044WL128629
|
RAMSA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMSA
|
(000000)
|
|
169
|
BICHHUA
|
MP-36-010-044-002/204
(GHAT KAMTHA)
|
1736010044NRG23120120231345944
|
12/01/2023
|
Indar
|
1736010044WL128629
|
Indar
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Indar
|
(000000)
|
|
170
|
BICHHUA
|
MP-36-010-044-002/205
(GHAT KAMTHA)
|
1736010044NRG23120120231345946
|
12/01/2023
|
KAMLA
|
1736010044WL128629
|
KAMLA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
KAMLA
|
(000000)
|
|
171
|
BICHHUA
|
MP-36-010-044-002/205
(GHAT KAMTHA)
|
1736010044NRG23120120231345947
|
12/01/2023
|
Prahlad
|
1736010044WL128629
|
Prahlad
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Prahlad
|
(000000)
|
|
172
|
BICHHUA
|
MP-36-010-044-002/209
(GHAT KAMTHA)
|
1736010044NRG23120120231345949
|
12/01/2023
|
RAMPAT
|
1736010044WL128629
|
RAMPAT
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMPAT
|
(000000)
|
|
173
|
BICHHUA
|
MP-36-010-044-002/209
(GHAT KAMTHA)
|
1736010044NRG23120120231345950
|
12/01/2023
|
Sarbati
|
1736010044WL128629
|
Sarbati
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sarbati
|
(000000)
|
|
174
|
BICHHUA
|
MP-36-010-044-002/216
(GHAT KAMTHA)
|
1736010044NRG23120120231345951
|
12/01/2023
|
Anar
|
1736010044WL128629
|
Anar
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Anar
|
(000000)
|
|
175
|
BICHHUA
|
MP-36-010-044-002/220-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345952
|
12/01/2023
|
SALAKRAM
|
1736010044WL128629
|
SALAKRAM
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SALAKRAM
|
(000000)
|
|
176
|
BICHHUA
|
MP-36-010-044-002/229
(GHAT KAMTHA)
|
1736010044NRG23120120231345955
|
12/01/2023
|
UMEN
|
1736010044WL128629
|
UMEN
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
UMEN
|
(000000)
|
|
177
|
BICHHUA
|
MP-36-010-044-002/238
(GHAT KAMTHA)
|
1736010044NRG23120120231345957
|
12/01/2023
|
Sampat
|
1736010044WL128629
|
Sampat
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sampat
|
(000000)
|
|
178
|
BICHHUA
|
MP-36-010-044-002/239
(GHAT KAMTHA)
|
1736010044NRG23120120231345958
|
12/01/2023
|
RAMPYAREE
|
1736010044WL128629
|
RAMPYAREE
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMPYAREE
|
(000000)
|
|
179
|
BICHHUA
|
MP-36-010-044-002/243
(GHAT KAMTHA)
|
1736010044NRG23120120231345959
|
12/01/2023
|
SONYA
|
1736010044WL128629
|
SONYA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SONYA
|
(000000)
|
|
180
|
BICHHUA
|
MP-36-010-044-002/243
(GHAT KAMTHA)
|
1736010044NRG23120120231345960
|
12/01/2023
|
SULOCHNA
|
1736010044WL128629
|
SULOCHNA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SULOCHNA
|
(000000)
|
|
181
|
BICHHUA
|
MP-36-010-044-002/256-B
(GHAT KAMTHA)
|
1736010044NRG23120120231345962
|
12/01/2023
|
Sunil
|
1736010044WL128629
|
Sunil
|
00089
|
CBIN0282940
|
788
|
788
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sunil
|
(000000)
|
|
182
|
BICHHUA
|
MP-36-010-044-002/260
(GHAT KAMTHA)
|
1736010044NRG23120120231345963
|
12/01/2023
|
RAMDEVI
|
1736010044WL128629
|
RAMDEVI
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMDEVI
|
(000000)
|
|
183
|
BICHHUA
|
MP-36-010-044-002/261
(GHAT KAMTHA)
|
1736010044NRG23120120231345964
|
12/01/2023
|
Radheshyam
|
1736010044WL128629
|
Radheshyam
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Radheshyam
|
(000000)
|
|
184
|
BICHHUA
|
MP-36-010-044-002/287
(GHAT KAMTHA)
|
1736010044NRG23120120231345965
|
12/01/2023
|
Sara
|
1736010044WL128629
|
Sara
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sara
|
(000000)
|
|
185
|
BICHHUA
|
MP-36-010-044-002/300
(GHAT KAMTHA)
|
1736010044NRG23120120231345966
|
12/01/2023
|
RAJAVATI
|
1736010044WL128629
|
RAJAVATI
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAJAVATI
|
(000000)
|
|
186
|
BICHHUA
|
MP-36-010-044-002/301
(GHAT KAMTHA)
|
1736010044NRG23120120231345968
|
12/01/2023
|
shivraj
|
1736010044WL128629
|
shivraj
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
shivraj
|
(000000)
|
|
187
|
BICHHUA
|
MP-36-010-044-002/301
(GHAT KAMTHA)
|
1736010044NRG23120120231345967
|
12/01/2023
|
SUKVARA
|
1736010044WL128629
|
SUKVARA
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
SUKVARA
|
(000000)
|
|
188
|
BICHHUA
|
MP-36-010-044-002/302
(GHAT KAMTHA)
|
1736010044NRG23120120231345969
|
12/01/2023
|
BISTO
|
1736010044WL128629
|
BISTO
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
BISTO
|
(000000)
|
|
189
|
BICHHUA
|
MP-36-010-044-002/302
(GHAT KAMTHA)
|
1736010044NRG23120120231345970
|
12/01/2023
|
Tulsidas
|
1736010044WL128629
|
Tulsidas
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Tulsidas
|
(000000)
|
|
190
|
BICHHUA
|
MP-36-010-044-002/308
(GHAT KAMTHA)
|
1736010044NRG23120120231345971
|
12/01/2023
|
Jaypal
|
1736010044WL128629
|
Jaypal
|
00089
|
CBIN0282940
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Jaypal
|
(000000)
|
|
191
|
BICHHUA
|
MP-36-010-044-002/309
(GHAT KAMTHA)
|
1736010044NRG23120120231345974
|
12/01/2023
|
BRAJWATI
|
1736010044WL128629
|
BRAJWATI
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
BRAJWATI
|
(000000)
|
|
192
|
BICHHUA
|
MP-36-010-044-002/309
(GHAT KAMTHA)
|
1736010044NRG23120120231345973
|
12/01/2023
|
RAJU
|
1736010044WL128629
|
RAJU
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAJU
|
(000000)
|
|
193
|
BICHHUA
|
MP-36-010-044-002/310
(GHAT KAMTHA)
|
1736010044NRG23120120231345975
|
12/01/2023
|
Mehrlal
|
1736010044WL128629
|
Mehrlal
|
00089
|
CBIN0282940
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mehrlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197557
|
197557
|
|
|
|
|
|
|
|
|
194
|
BICHHUA
|
MP-36-010-018-001/11-B
(GWARI MAL)
|
1736010018NRG23110120231345394
|
12/01/2023
|
SARLA
|
1736010018WL128590
|
SARLA
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SARLA
|
(000000)
|
|
195
|
BICHHUA
|
MP-36-010-018-001/131-A
(GWARI MAL)
|
1736010018NRG23110120231345399
|
12/01/2023
|
Sharkila
|
1736010018WL128590
|
Sharkila
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sharkila
|
(000000)
|
|
196
|
BICHHUA
|
MP-36-010-018-001/319
(GWARI MAL)
|
1736010018NRG23110120231345412
|
12/01/2023
|
DHANRAJ
|
1736010018WL128590
|
DHANRAJ
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
DHANRAJ
|
(000000)
|
|
197
|
BICHHUA
|
MP-36-010-018-001/49-A
(GWARI MAL)
|
1736010018NRG23110120231345425
|
12/01/2023
|
SHANTA
|
1736010018WL128590
|
SHANTA
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SHANTA
|
(000000)
|
|
198
|
BICHHUA
|
MP-36-010-018-001/53
(GWARI MAL)
|
1736010018NRG23110120231345428
|
12/01/2023
|
Mohan
|
1736010018WL128590
|
Mohan
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mohan
|
(000000)
|
|
199
|
BICHHUA
|
MP-36-010-018-001/60-A
(GWARI MAL)
|
1736010018NRG23110120231345430
|
12/01/2023
|
SEHARBATI
|
1736010018WL128590
|
SEHARBATI
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SEHARBATI
|
(000000)
|
|
200
|
BICHHUA
|
MP-36-010-018-001/78
(GWARI MAL)
|
1736010018NRG23110120231345436
|
12/01/2023
|
Maneshvati
|
1736010018WL128590
|
Maneshvati
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Maneshvati
|
(000000)
|
|
201
|
BICHHUA
|
MP-36-010-018-001/85-A
(GWARI MAL)
|
1736010018NRG23110120231345439
|
12/01/2023
|
SATISH SAHU
|
1736010018WL128590
|
SATISH SAHU
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SATISHSAHU
|
(000000)
|
|
202
|
BICHHUA
|
MP-36-010-018-002/115-A
(GWARI MAL)
|
1736010018NRG23110120231345442
|
12/01/2023
|
BABLI
|
1736010018WL128590
|
BABLI
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
BABLI
|
(000000)
|
|
203
|
BICHHUA
|
MP-36-010-018-002/139-A
(GWARI MAL)
|
1736010018NRG23110120231345445
|
12/01/2023
|
SUMER SINGH
|
1736010018WL128590
|
SUMER SINGH
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SUMERSINGH
|
(000000)
|
|
204
|
BICHHUA
|
MP-36-010-019-002/170-A
(KHAMRIYAMAL)
|
1736010019NRG23120120231349423
|
12/01/2023
|
SKEENA
|
1736010019WL128838
|
SKEENA
|
00089
|
CBIN0284370
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
SKEENA
|
(000000)
|
|
205
|
BICHHUA
|
MP-36-010-019-002/198
(KHAMRIYAMAL)
|
1736010019NRG23120120231349429
|
12/01/2023
|
SHIVRAM DHURVE
|
1736010019WL128838
|
SHIVRAM DHURVE
|
00089
|
CBIN0284370
|
975
|
975
|
Processed
|
16/02/2023
|
|
005342221
|
|
SHIVRAMDHURVE
|
(000000)
|
|
206
|
BICHHUA
|
MP-36-010-019-002/201
(KHAMRIYAMAL)
|
1736010019NRG23120120231349430
|
12/01/2023
|
REENA
|
1736010019WL128838
|
REENA
|
00089
|
CBIN0284370
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
REENA
|
(000000)
|
|
207
|
BICHHUA
|
MP-36-010-019-002/260
(KHAMRIYAMAL)
|
1736010019NRG23120120231349436
|
12/01/2023
|
ANITA
|
1736010019WL128838
|
ANITA
|
00089
|
CBIN0284370
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
ANITA
|
(000000)
|
|
208
|
BICHHUA
|
MP-36-010-019-002/265
(KHAMRIYAMAL)
|
1736010019NRG23120120231349437
|
12/01/2023
|
SABULAL DHURVE
|
1736010019WL128838
|
SABULAL DHURVE
|
00089
|
CBIN0284370
|
390
|
390
|
Processed
|
16/02/2023
|
|
005342221
|
|
SABULALDHURVE
|
(000000)
|
|
209
|
BICHHUA
|
MP-36-010-019-002/266
(KHAMRIYAMAL)
|
1736010019NRG23120120231349438
|
12/01/2023
|
CHATANWATI
|
1736010019WL128838
|
CHATANWATI
|
00089
|
CBIN0284370
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
CHATANWATI
|
(000000)
|
|
210
|
BICHHUA
|
MP-36-010-019-002/91
(KHAMRIYAMAL)
|
1736010019NRG23120120231349443
|
12/01/2023
|
MAMVATI
|
1736010019WL128838
|
MAMVATI
|
00089
|
CBIN0284370
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
MAMVATI
|
(000000)
|
|
211
|
BICHHUA
|
MP-36-010-020-002/143
(THOTAMAL)
|
1736010000NRG23120120231351215
|
12/01/2023
|
Rajendra
|
1736010WL128921
|
Rajendra
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rajendra
|
(000000)
|
|
212
|
BICHHUA
|
MP-36-010-020-002/87
(THOTAMAL)
|
1736010000NRG23120120231351229
|
12/01/2023
|
Ranjit
|
1736010WL128921
|
Ranjit
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ranjit
|
(000000)
|
|
213
|
BICHHUA
|
MP-36-010-020-002/89
(THOTAMAL)
|
1736010000NRG23120120231351230
|
12/01/2023
|
sirasbai
|
1736010WL128921
|
sirasbai
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
sirasbai
|
(000000)
|
|
214
|
BICHHUA
|
MP-36-010-030-003/252
(AMBHADI)
|
1736010000NRG23120120231351038
|
12/01/2023
|
Bharat
|
1736010WL128917
|
Bharat
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Bharat
|
(000000)
|
|
215
|
BICHHUA
|
MP-36-010-030-003/270
(AMBHADI)
|
1736010000NRG23120120231351043
|
12/01/2023
|
Sohabat
|
1736010WL128917
|
Sohabat
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sohabat
|
(000000)
|
|
216
|
BICHHUA
|
MP-36-010-030-003/280-A
(AMBHADI)
|
1736010000NRG23120120231351047
|
12/01/2023
|
Kernti
|
1736010WL128917
|
Kernti
|
00089
|
CBIN0284370
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
005342221
|
No Such Account
|
|
|
|
217
|
BICHHUA
|
MP-36-010-030-003/297
(AMBHADI)
|
1736010000NRG23120120231351051
|
12/01/2023
|
Jivandas
|
1736010WL128917
|
Jivandas
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Jivandas
|
(000000)
|
|
218
|
BICHHUA
|
MP-36-010-030-003/297
(AMBHADI)
|
1736010000NRG23120120231351050
|
12/01/2023
|
Rina
|
1736010WL128917
|
Rina
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rina
|
(000000)
|
|
219
|
BICHHUA
|
MP-36-010-030-003/301-B
(AMBHADI)
|
1736010000NRG23120120231351056
|
12/01/2023
|
Laxmi
|
1736010WL128917
|
Laxmi
|
00089
|
CBIN0284370
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Laxmi
|
(000000)
|
|
220
|
BICHHUA
|
MP-36-010-030-003/304
(AMBHADI)
|
1736010000NRG23120120231351057
|
12/01/2023
|
Subhadra
|
1736010WL128917
|
Subhadra
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Subhadra
|
(000000)
|
|
221
|
BICHHUA
|
MP-36-010-030-003/312
(AMBHADI)
|
1736010000NRG23120120231351058
|
12/01/2023
|
SUMANTRA
|
1736010WL128917
|
SUMANTRA
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SUMANTRA
|
(000000)
|
|
222
|
BICHHUA
|
MP-36-010-030-003/325-A
(AMBHADI)
|
1736010000NRG23120120231351065
|
12/01/2023
|
Deelip
|
1736010WL128917
|
Deelip
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Deelip
|
(000000)
|
|
223
|
BICHHUA
|
MP-36-010-030-003/325-A
(AMBHADI)
|
1736010000NRG23120120231351064
|
12/01/2023
|
Meena
|
1736010WL128917
|
Meena
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Meena
|
(000000)
|
|
224
|
BICHHUA
|
MP-36-010-030-003/332-B
(AMBHADI)
|
1736010000NRG23120120231351066
|
12/01/2023
|
Rajkumari
|
1736010WL128917
|
Rajkumari
|
00089
|
CBIN0284370
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rajkumari
|
(000000)
|
|
225
|
BICHHUA
|
MP-36-010-044-001/122
(GHAT KAMTHA)
|
1736010044NRG23120120231345869
|
12/01/2023
|
JASPAL
|
1736010044WL128629
|
JASPAL
|
00089
|
CBIN0284370
|
1182
|
1182
|
Processed
|
16/02/2023
|
|
005342221
|
|
JASPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
226
|
BICHHUA
|
MP-36-010-033-003/188
(PANIYARI)
|
1736010033NRG23120120231347027
|
12/01/2023
|
Shobha
|
1736010033WL128679
|
Shobha
|
00176
|
IDIB000R555
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005342221
|
|
Shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
227
|
BICHHUA
|
MP-36-010-018-001/109
(GWARI MAL)
|
1736010018NRG23110120231345392
|
12/01/2023
|
SITA
|
1736010018WL128590
|
SITA
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SITA
|
(000000)
|
|
228
|
BICHHUA
|
MP-36-010-018-001/11
(GWARI MAL)
|
1736010018NRG23110120231345393
|
12/01/2023
|
MANIRAM MARSKOLE
|
1736010018WL128590
|
MANIRAM MARSKOLE
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
MANIRAMMARSKOLE
|
(000000)
|
|
229
|
BICHHUA
|
MP-36-010-018-001/115
(GWARI MAL)
|
1736010018NRG23110120231345396
|
12/01/2023
|
mohanwati
|
1736010018WL128590
|
mohanwati
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
mohanwati
|
(000000)
|
|
230
|
BICHHUA
|
MP-36-010-018-001/130
(GWARI MAL)
|
1736010018NRG23110120231345397
|
12/01/2023
|
ANITA
|
1736010018WL128590
|
ANITA
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
ANITA
|
(000000)
|
|
231
|
BICHHUA
|
MP-36-010-018-001/19
(GWARI MAL)
|
1736010018NRG23110120231345401
|
12/01/2023
|
pramila
|
1736010018WL128590
|
pramila
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
pramila
|
(000000)
|
|
232
|
BICHHUA
|
MP-36-010-018-001/21
(GWARI MAL)
|
1736010018NRG23110120231345402
|
12/01/2023
|
SABUDEE
|
1736010018WL128590
|
SABUDEE
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SABUDEE
|
(000000)
|
|
233
|
BICHHUA
|
MP-36-010-018-001/24
(GWARI MAL)
|
1736010018NRG23110120231345403
|
12/01/2023
|
SHAKUN DEHARIYA
|
1736010018WL128590
|
SHAKUN DEHARIYA
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SHAKUNDEHARIYA
|
(000000)
|
|
234
|
BICHHUA
|
MP-36-010-018-001/26
(GWARI MAL)
|
1736010018NRG23110120231345404
|
12/01/2023
|
RAJKUMARI WO RAMDAS PARTETI
|
1736010018WL128590
|
RAJKUMARI WO RAMDAS PARTETI
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAJKUMARIWORAMDASPARTETI
|
(000000)
|
|
235
|
BICHHUA
|
MP-36-010-018-001/28
(GWARI MAL)
|
1736010018NRG23110120231345405
|
12/01/2023
|
SAREKHA
|
1736010018WL128590
|
SAREKHA
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SAREKHA
|
(000000)
|
|
236
|
BICHHUA
|
MP-36-010-018-001/29
(GWARI MAL)
|
1736010018NRG23110120231345406
|
12/01/2023
|
DAYARAM
|
1736010018WL128590
|
DAYARAM
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
DAYARAM
|
(000000)
|
|
237
|
BICHHUA
|
MP-36-010-018-001/29
(GWARI MAL)
|
1736010018NRG23110120231345407
|
12/01/2023
|
SAVITRI
|
1736010018WL128590
|
SAVITRI
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SAVITRI
|
(000000)
|
|
238
|
BICHHUA
|
MP-36-010-018-001/30
(GWARI MAL)
|
1736010018NRG23110120231345408
|
12/01/2023
|
SAMMO WO PANCHU MARKAM
|
1736010018WL128590
|
SAMMO WO PANCHU MARKAM
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SAMMOWOPANCHUMARKAM
|
(000000)
|
|
239
|
BICHHUA
|
MP-36-010-018-001/304
(GWARI MAL)
|
1736010018NRG23110120231345409
|
12/01/2023
|
FAGLAL
|
1736010018WL128590
|
FAGLAL
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
FAGLAL
|
(000000)
|
|
240
|
BICHHUA
|
MP-36-010-018-001/35
(GWARI MAL)
|
1736010018NRG23110120231345414
|
12/01/2023
|
GYANVATI
|
1736010018WL128590
|
GYANVATI
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
GYANVATI
|
(000000)
|
|
241
|
BICHHUA
|
MP-36-010-018-001/38
(GWARI MAL)
|
1736010018NRG23110120231345415
|
12/01/2023
|
RAGVATI WO BALVAN INVATI
|
1736010018WL128590
|
RAGVATI WO BALVAN INVATI
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAGVATIWOBALVANINVATI
|
(000000)
|
|
242
|
BICHHUA
|
MP-36-010-018-001/4
(GWARI MAL)
|
1736010018NRG23110120231345417
|
12/01/2023
|
KENA WO RAMESH IRPACHI
|
1736010018WL128590
|
KENA WO RAMESH IRPACHI
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
KENAWORAMESHIRPACHI
|
(000000)
|
|
243
|
BICHHUA
|
MP-36-010-018-001/4
(GWARI MAL)
|
1736010018NRG23110120231345416
|
12/01/2023
|
RAMESH
|
1736010018WL128590
|
RAMESH
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMESH
|
(000000)
|
|
244
|
BICHHUA
|
MP-36-010-018-001/41
(GWARI MAL)
|
1736010018NRG23110120231345418
|
12/01/2023
|
FOOLVATI WO BHAGVAT PARTETI
|
1736010018WL128590
|
FOOLVATI WO BHAGVAT PARTETI
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
FOOLVATIWOBHAGVATPARTETI
|
(000000)
|
|
245
|
BICHHUA
|
MP-36-010-018-001/43
(GWARI MAL)
|
1736010018NRG23110120231345420
|
12/01/2023
|
RAMKUMAR
|
1736010018WL128590
|
RAMKUMAR
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAMKUMAR
|
(000000)
|
|
246
|
BICHHUA
|
MP-36-010-018-001/47
(GWARI MAL)
|
1736010018NRG23110120231345424
|
12/01/2023
|
MEENA WO SUMARLAL MARSKOLE
|
1736010018WL128590
|
MEENA WO SUMARLAL MARSKOLE
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
MEENAWOSUMARLALMARSKOLE
|
(000000)
|
|
247
|
BICHHUA
|
MP-36-010-018-001/5-A
(GWARI MAL)
|
1736010018NRG23110120231345427
|
12/01/2023
|
Kabita
|
1736010018WL128590
|
Kabita
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Kabita
|
(000000)
|
|
248
|
BICHHUA
|
MP-36-010-018-001/61-A
(GWARI MAL)
|
1736010018NRG23110120231345431
|
12/01/2023
|
Anshila
|
1736010018WL128590
|
Anshila
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Anshila
|
(000000)
|
|
249
|
BICHHUA
|
MP-36-010-018-001/77
(GWARI MAL)
|
1736010018NRG23110120231345435
|
12/01/2023
|
RAJENDR
|
1736010018WL128590
|
RAJENDR
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
RAJENDR
|
(000000)
|
|
250
|
BICHHUA
|
MP-36-010-018-001/79
(GWARI MAL)
|
1736010018NRG23110120231345437
|
12/01/2023
|
SAHITRI
|
1736010018WL128590
|
SAHITRI
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SAHITRI
|
(000000)
|
|
251
|
BICHHUA
|
MP-36-010-018-001/9
(GWARI MAL)
|
1736010018NRG23110120231345440
|
12/01/2023
|
FOOLBATI
|
1736010018WL128590
|
FOOLBATI
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
FOOLBATI
|
(000000)
|
|
252
|
BICHHUA
|
MP-36-010-018-002/143-A
(GWARI MAL)
|
1736010018NRG23110120231345446
|
12/01/2023
|
DADULAL
|
1736010018WL128590
|
DADULAL
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
DADULAL
|
(000000)
|
|
253
|
BICHHUA
|
MP-36-010-018-002/148
(GWARI MAL)
|
1736010018NRG23110120231345450
|
12/01/2023
|
SAMPAT SO MANGALSING DHURVE
|
1736010018WL128590
|
SAMPAT SO MANGALSING DHURVE
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SAMPATSOMANGALSINGDHURVE
|
(000000)
|
|
254
|
BICHHUA
|
MP-36-010-018-002/148
(GWARI MAL)
|
1736010018NRG23110120231345451
|
12/01/2023
|
SARITA
|
1736010018WL128590
|
SARITA
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SARITA
|
(000000)
|
|
255
|
BICHHUA
|
MP-36-010-018-002/152
(GWARI MAL)
|
1736010018NRG23110120231345452
|
12/01/2023
|
KHUSHAL SO SUMRU UIKEY
|
1736010018WL128590
|
KHUSHAL SO SUMRU UIKEY
|
00415
|
SBIN0005924
|
612
|
612
|
Processed
|
16/02/2023
|
|
005342221
|
|
KHUSHALSOSUMRUUIKEY
|
(000000)
|
|
256
|
BICHHUA
|
MP-36-010-018-002/152
(GWARI MAL)
|
1736010018NRG23110120231345453
|
12/01/2023
|
SAHTRI WO KHUSHAL UIKEY
|
1736010018WL128590
|
SAHTRI WO KHUSHAL UIKEY
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SAHTRIWOKHUSHALUIKEY
|
(000000)
|
|
257
|
BICHHUA
|
MP-36-010-018-002/153
(GWARI MAL)
|
1736010018NRG23110120231345454
|
12/01/2023
|
SEETA WO RAMDAS VISHVAKARMA
|
1736010018WL128590
|
SEETA WO RAMDAS VISHVAKARMA
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
SEETAWORAMDASVISHVAKARMA
|
(000000)
|
|
258
|
BICHHUA
|
MP-36-010-018-002/156-A
(GWARI MAL)
|
1736010018NRG23110120231345458
|
12/01/2023
|
NITESH
|
1736010018WL128590
|
NITESH
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
NITESH
|
(000000)
|
|
259
|
BICHHUA
|
MP-36-010-019-001/52
(KHAMRIYAMAL)
|
1736010019NRG23120120231349415
|
12/01/2023
|
SOMBATI BHAIYALAL
|
1736010019WL128838
|
SOMBATI BHAIYALAL
|
00415
|
SBIN0005924
|
195
|
195
|
Processed
|
16/02/2023
|
|
005342221
|
|
SOMBATIBHAIYALAL
|
(000000)
|
|
260
|
BICHHUA
|
MP-36-010-019-002/115
(KHAMRIYAMAL)
|
1736010019NRG23120120231349416
|
12/01/2023
|
SEVAK RAM MEHTAB
|
1736010019WL128838
|
SEVAK RAM MEHTAB
|
00415
|
SBIN0005924
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
SEVAKRAMMEHTAB
|
(000000)
|
|
261
|
BICHHUA
|
MP-36-010-019-002/119
(KHAMRIYAMAL)
|
1736010019NRG23120120231349417
|
12/01/2023
|
FULARI KISATLAL
|
1736010019WL128838
|
FULARI KISATLAL
|
00415
|
SBIN0005924
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
FULARIKISATLAL
|
(000000)
|
|
262
|
BICHHUA
|
MP-36-010-019-002/151
(KHAMRIYAMAL)
|
1736010019NRG23120120231349419
|
12/01/2023
|
RUKHO KUMRE
|
1736010019WL128838
|
RUKHO KUMRE
|
00415
|
SBIN0005924
|
585
|
585
|
Processed
|
16/02/2023
|
|
005342221
|
|
RUKHOKUMRE
|
(000000)
|
|
263
|
BICHHUA
|
MP-36-010-019-002/157
(KHAMRIYAMAL)
|
1736010019NRG23120120231349420
|
12/01/2023
|
Ajay uikey
|
1736010019WL128838
|
Ajay uikey
|
00415
|
SBIN0005924
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
Ajayuikey
|
(000000)
|
|
264
|
BICHHUA
|
MP-36-010-019-002/169
(KHAMRIYAMAL)
|
1736010019NRG23120120231349422
|
12/01/2023
|
KERA BAI DHRVE
|
1736010019WL128838
|
KERA BAI DHRVE
|
00415
|
SBIN0005924
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
KERABAIDHRVE
|
(000000)
|
|
265
|
BICHHUA
|
MP-36-010-019-002/171
(KHAMRIYAMAL)
|
1736010019NRG23120120231349424
|
12/01/2023
|
SANGEETA
|
1736010019WL128838
|
SANGEETA
|
00415
|
SBIN0005924
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
SANGEETA
|
(000000)
|
|
266
|
BICHHUA
|
MP-36-010-019-002/174
(KHAMRIYAMAL)
|
1736010019NRG23120120231349427
|
12/01/2023
|
SHIVPAL DHURVE
|
1736010019WL128838
|
SHIVPAL DHURVE
|
00415
|
SBIN0005924
|
975
|
975
|
Processed
|
16/02/2023
|
|
005342221
|
|
SHIVPALDHURVE
|
(000000)
|
|
267
|
BICHHUA
|
MP-36-010-019-002/185
(KHAMRIYAMAL)
|
1736010019NRG23120120231349428
|
12/01/2023
|
BABITA
|
1736010019WL128838
|
BABITA
|
00415
|
SBIN0005924
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
BABITA
|
(000000)
|
|
268
|
BICHHUA
|
MP-36-010-019-002/249
(KHAMRIYAMAL)
|
1736010019NRG23120120231349434
|
12/01/2023
|
JADARI
|
1736010019WL128838
|
JADARI
|
00415
|
SBIN0005924
|
975
|
975
|
Processed
|
16/02/2023
|
|
005342221
|
|
JADARI
|
(000000)
|
|
269
|
BICHHUA
|
MP-36-010-019-002/258
(KHAMRIYAMAL)
|
1736010019NRG23120120231349435
|
12/01/2023
|
JAIPAL
|
1736010019WL128838
|
JAIPAL
|
00415
|
SBIN0005924
|
975
|
975
|
Processed
|
16/02/2023
|
|
005342221
|
|
JAIPAL
|
(000000)
|
|
270
|
BICHHUA
|
MP-36-010-019-002/79
(KHAMRIYAMAL)
|
1736010019NRG23120120231349441
|
12/01/2023
|
NARESH GHUDO
|
1736010019WL128838
|
NARESH GHUDO
|
00415
|
SBIN0005924
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
NARESHGHUDO
|
(000000)
|
|
271
|
BICHHUA
|
MP-36-010-029-003/210-B
(GADEVANI)
|
1736010029NRG23120120231347540
|
12/01/2023
|
Gaytri
|
1736010029WL128697
|
Gaytri
|
00415
|
SBIN0005924
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Gaytri
|
(000000)
|
|
272
|
BICHHUA
|
MP-36-010-029-004/315
(GADEVANI)
|
1736010029NRG23120120231347586
|
12/01/2023
|
Rambati
|
1736010029WL128699
|
Rambati
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rambati
|
(000000)
|
|
273
|
BICHHUA
|
MP-36-010-030-001/65-B
(AMBHADI)
|
1736010030NRG23120120231352015
|
12/01/2023
|
veredr
|
1736010030WL128963
|
veredr
|
00415
|
SBIN0005924
|
204
|
204
|
Processed
|
16/02/2023
|
|
005342221
|
|
veredr
|
(000000)
|
|
274
|
BICHHUA
|
MP-36-010-030-003/257
(AMBHADI)
|
1736010000NRG23120120231351041
|
12/01/2023
|
Rekha
|
1736010WL128917
|
Rekha
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rekha
|
(000000)
|
|
275
|
BICHHUA
|
MP-36-010-030-003/298
(AMBHADI)
|
1736010000NRG23120120231351053
|
12/01/2023
|
sandya
|
1736010WL128917
|
sandya
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
sandya
|
(000000)
|
|
276
|
BICHHUA
|
MP-36-010-030-003/312
(AMBHADI)
|
1736010000NRG23120120231351059
|
12/01/2023
|
Dhodiya
|
1736010WL128917
|
Dhodiya
|
00415
|
SBIN0005924
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
005342221
|
No Such Account
|
|
|
|
277
|
BICHHUA
|
MP-36-010-030-003/332-C
(AMBHADI)
|
1736010000NRG23120120231351067
|
12/01/2023
|
Pusu
|
1736010WL128917
|
Pusu
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Pusu
|
(000000)
|
|
278
|
BICHHUA
|
MP-36-010-044-002/175-A
(GHAT KAMTHA)
|
1736010044NRG23120120231345929
|
12/01/2023
|
PRAKASH
|
1736010044WL128629
|
PRAKASH
|
00415
|
SBIN0005924
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51232
|
51232
|
|
|
|
|
|
|
|
|
279
|
BICHHUA
|
MP-36-010-019-002/173
(KHAMRIYAMAL)
|
1736010019NRG23120120231349426
|
12/01/2023
|
sankar
|
1736010019WL128838
|
sankar
|
00603
|
CBIN0R20002
|
390
|
390
|
Processed
|
16/02/2023
|
|
005342221
|
|
sankar
|
(000000)
|
|
280
|
BICHHUA
|
MP-36-010-030-003/274
(AMBHADI)
|
1736010000NRG23120120231351045
|
12/01/2023
|
aarat
|
1736010WL128917
|
aarat
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
aarat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
281
|
BICHHUA
|
MP-36-010-019-002/227-A
(KHAMRIYAMAL)
|
1736010019NRG23120120231349432
|
12/01/2023
|
LALITA
|
1736010019WL128838
|
LALITA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
005342221
|
|
LALITA
|
(000000)
|
|
282
|
BICHHUA
|
MP-36-010-029-004/328
(GADEVANI)
|
1736010029NRG23120120231347588
|
12/01/2023
|
Manta
|
1736010029WL128699
|
Manta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Manta
|
(000000)
|
|
283
|
BICHHUA
|
MP-36-010-029-004/337
(GADEVANI)
|
1736010029NRG23120120231347593
|
12/01/2023
|
Yamuna
|
1736010029WL128699
|
Yamuna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
005342221
|
|
Yamuna
|
(000000)
|
|
284
|
BICHHUA
|
MP-36-010-029-004/338-A
(GADEVANI)
|
1736010029NRG23120120231347595
|
12/01/2023
|
Mahesh
|
1736010029WL128699
|
Mahesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Mahesh
|
(000000)
|
|
285
|
BICHHUA
|
MP-36-010-044-002/204-B
(GHAT KAMTHA)
|
1736010044NRG23120120231345945
|
12/01/2023
|
Parmila
|
1736010044WL128629
|
Parmila
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
16/02/2023
|
|
005342221
|
|
Parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5011
|
5011
|
|
|
|
|
|
|
|
|
286
|
BICHHUA
|
MP-36-010-020-002/111-A
(THOTAMAL)
|
1736010000NRG23120120231351199
|
12/01/2023
|
Deelip
|
1736010WL128921
|
Deelip
|
00697
|
BKID0MG8009
|
204
|
204
|
Processed
|
16/02/2023
|
|
005342221
|
|
Deelip
|
(000000)
|
|
287
|
BICHHUA
|
MP-36-010-020-002/113
(THOTAMAL)
|
1736010000NRG23120120231351203
|
12/01/2023
|
Rakiya
|
1736010WL128921
|
Rakiya
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rakiya
|
(000000)
|
|
288
|
BICHHUA
|
MP-36-010-020-002/76
(THOTAMAL)
|
1736010000NRG23120120231351219
|
12/01/2023
|
Rita
|
1736010WL128921
|
Rita
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Rita
|
(000000)
|
|
289
|
BICHHUA
|
MP-36-010-030-001/62-A
(AMBHADI)
|
1736010030NRG23120120231352012
|
12/01/2023
|
Jamadar
|
1736010030WL128963
|
Jamadar
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Jamadar
|
(000000)
|
|
290
|
BICHHUA
|
MP-36-010-030-001/62-A
(AMBHADI)
|
1736010030NRG23120120231352013
|
12/01/2023
|
Permsing
|
1736010030WL128963
|
Permsing
|
00697
|
BKID0MG8009
|
612
|
612
|
Processed
|
16/02/2023
|
|
005342221
|
|
Permsing
|
(000000)
|
|
291
|
BICHHUA
|
MP-36-010-030-001/66-B
(AMBHADI)
|
1736010030NRG23120120231352016
|
12/01/2023
|
Parmila
|
1736010030WL128963
|
Parmila
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Parmila
|
(000000)
|
|
292
|
BICHHUA
|
MP-36-010-030-003/269-B
(AMBHADI)
|
1736010000NRG23120120231351042
|
12/01/2023
|
Sarsvati
|
1736010WL128917
|
Sarsvati
|
00697
|
BKID0MG8009
|
612
|
612
|
Processed
|
16/02/2023
|
|
005342221
|
|
Sarsvati
|
(000000)
|
|
293
|
BICHHUA
|
MP-36-010-030-003/270
(AMBHADI)
|
1736010000NRG23120120231351044
|
12/01/2023
|
Perga
|
1736010WL128917
|
Perga
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Perga
|
(000000)
|
|
294
|
BICHHUA
|
MP-36-010-030-003/290-A
(AMBHADI)
|
1736010000NRG23120120231351048
|
12/01/2023
|
Parsu
|
1736010WL128917
|
Parsu
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Parsu
|
(000000)
|
|
295
|
BICHHUA
|
MP-36-010-030-003/290-A
(AMBHADI)
|
1736010000NRG23120120231351049
|
12/01/2023
|
Santoshi
|
1736010WL128917
|
Santoshi
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005342221
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299307
|
299307
|
|
|
|
|
|
|
|