|
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
|
CHHAPARA
|
MP-37-002-011-001/44-A
(BAKODASEONI)
|
1737002011NRG22010920221752676
|
16/09/2022
|
Lalchand
|
1737002WL0142032
|
Lalchand
|
00032
|
UTIB0001035
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
CHHAPARA
|
MP-37-002-038-002/120-A
(BHATAMTRA)
|
1737002038NRG22140920221759537
|
16/09/2022
|
Kavita
|
1737002WL0142649
|
Kavita
|
00045
|
BARB0SEONIX
|
640
|
640
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kavita
|
(000000)
|
|
3
|
CHHAPARA
|
MP-37-002-038-002/52
(BHATAMTRA)
|
1737002038NRG22140920221759547
|
16/09/2022
|
Rajaram
|
1737002WL0142649
|
Rajaram
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
CHHAPARA
|
MP-37-002-011-001/110
(BAKODASEONI)
|
1737002011NRG22010920221752651
|
16/09/2022
|
MHAWATI
|
1737002WL0142032
|
MHAWATI
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
MHAWATI
|
(000000)
|
|
5
|
CHHAPARA
|
MP-37-002-011-001/111
(BAKODASEONI)
|
1737002011NRG22010920221752652
|
16/09/2022
|
shvram
|
1737002WL0142032
|
shvram
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
shvram
|
(000000)
|
|
6
|
CHHAPARA
|
MP-37-002-011-001/111
(BAKODASEONI)
|
1737002011NRG22010920221752653
|
16/09/2022
|
Siraniya
|
1737002WL0142032
|
Siraniya
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Siraniya
|
(000000)
|
|
7
|
CHHAPARA
|
MP-37-002-011-001/121
(BAKODASEONI)
|
1737002011NRG22010920221752654
|
16/09/2022
|
Dhansiya
|
1737002WL0142032
|
Dhansiya
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Dhansiya
|
(000000)
|
|
8
|
CHHAPARA
|
MP-37-002-011-001/121
(BAKODASEONI)
|
1737002011NRG22010920221752655
|
16/09/2022
|
Makeshi
|
1737002WL0142032
|
Makeshi
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Makeshi
|
(000000)
|
|
9
|
CHHAPARA
|
MP-37-002-011-001/21-B
(BAKODASEONI)
|
1737002011NRG22010920221752659
|
16/09/2022
|
HARIPRASAD
|
1737002WL0142032
|
HARIPRASAD
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
HARIPRASAD
|
(000000)
|
|
10
|
CHHAPARA
|
MP-37-002-011-001/21-B
(BAKODASEONI)
|
1737002011NRG22010920221752660
|
16/09/2022
|
MEERA
|
1737002WL0142032
|
MEERA
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
MEERA
|
(000000)
|
|
11
|
CHHAPARA
|
MP-37-002-011-001/24
(BAKODASEONI)
|
1737002011NRG22010920221752661
|
16/09/2022
|
sabita
|
1737002WL0142032
|
sabita
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
sabita
|
(000000)
|
|
12
|
CHHAPARA
|
MP-37-002-011-001/25-C
(BAKODASEONI)
|
1737002011NRG22010920221752663
|
16/09/2022
|
Kuwarsingh
|
1737002WL0142032
|
Kuwarsingh
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kuwarsingh
|
(000000)
|
|
13
|
CHHAPARA
|
MP-37-002-011-001/27
(BAKODASEONI)
|
1737002011NRG22010920221752664
|
16/09/2022
|
Preeti tekam
|
1737002WL0142032
|
Preeti tekam
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Preetitekam
|
(000000)
|
|
14
|
CHHAPARA
|
MP-37-002-011-001/28
(BAKODASEONI)
|
1737002011NRG22010920221752665
|
16/09/2022
|
Sohansingh
|
1737002WL0142032
|
Sohansingh
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sohansingh
|
(000000)
|
|
15
|
CHHAPARA
|
MP-37-002-011-001/30
(BAKODASEONI)
|
1737002011NRG22010920221752666
|
16/09/2022
|
HRADYARAM
|
1737002WL0142032
|
HRADYARAM
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
HRADYARAM
|
(000000)
|
|
16
|
CHHAPARA
|
MP-37-002-011-001/30
(BAKODASEONI)
|
1737002011NRG22010920221752667
|
16/09/2022
|
Lakhbati
|
1737002WL0142032
|
Lakhbati
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Lakhbati
|
(000000)
|
|
17
|
CHHAPARA
|
MP-37-002-011-001/38-A
(BAKODASEONI)
|
1737002011NRG22010920221752668
|
16/09/2022
|
kustkumar
|
1737002WL0142032
|
kustkumar
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
kustkumar
|
(000000)
|
|
18
|
CHHAPARA
|
MP-37-002-011-001/38-A
(BAKODASEONI)
|
1737002011NRG22010920221752669
|
16/09/2022
|
revtee
|
1737002WL0142032
|
revtee
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
revtee
|
(000000)
|
|
19
|
CHHAPARA
|
MP-37-002-011-001/40
(BAKODASEONI)
|
1737002011NRG22010920221752670
|
16/09/2022
|
santra
|
1737002WL0142032
|
santra
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
santra
|
(000000)
|
|
20
|
CHHAPARA
|
MP-37-002-011-001/41
(BAKODASEONI)
|
1737002011NRG22010920221752671
|
16/09/2022
|
Pusiya
|
1737002WL0142032
|
Pusiya
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Pusiya
|
(000000)
|
|
21
|
CHHAPARA
|
MP-37-002-011-001/43-A
(BAKODASEONI)
|
1737002011NRG22010920221752672
|
16/09/2022
|
Mano
|
1737002WL0142032
|
Mano
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Mano
|
(000000)
|
|
22
|
CHHAPARA
|
MP-37-002-011-001/44
(BAKODASEONI)
|
1737002011NRG22010920221752674
|
16/09/2022
|
DALCHAND
|
1737002WL0142032
|
DALCHAND
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
DALCHAND
|
(000000)
|
|
23
|
CHHAPARA
|
MP-37-002-011-001/44
(BAKODASEONI)
|
1737002011NRG22010920221752673
|
16/09/2022
|
Dhankumari
|
1737002WL0142032
|
Dhankumari
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Dhankumari
|
(000000)
|
|
24
|
CHHAPARA
|
MP-37-002-011-001/44-C
(BAKODASEONI)
|
1737002011NRG22010920221752679
|
16/09/2022
|
kresh dhurve
|
1737002WL0142032
|
kresh dhurve
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
kreshdhurve
|
(000000)
|
|
25
|
CHHAPARA
|
MP-37-002-011-001/44-C
(BAKODASEONI)
|
1737002011NRG22010920221752680
|
16/09/2022
|
Noleram
|
1737002WL0142032
|
Noleram
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Noleram
|
(000000)
|
|
26
|
CHHAPARA
|
MP-37-002-011-001/46
(BAKODASEONI)
|
1737002011NRG22010920221752681
|
16/09/2022
|
PRAKASH
|
1737002WL0142032
|
PRAKASH
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
PRAKASH
|
(000000)
|
|
27
|
CHHAPARA
|
MP-37-002-011-001/47
(BAKODASEONI)
|
1737002011NRG22010920221752682
|
16/09/2022
|
Tijiya
|
1737002WL0142032
|
Tijiya
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Tijiya
|
(000000)
|
|
28
|
CHHAPARA
|
MP-37-002-011-001/47-A
(BAKODASEONI)
|
1737002011NRG22010920221752683
|
16/09/2022
|
PATALSI
|
1737002WL0142032
|
PATALSI
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
PATALSI
|
(000000)
|
|
29
|
CHHAPARA
|
MP-37-002-011-001/47-A
(BAKODASEONI)
|
1737002011NRG22010920221752684
|
16/09/2022
|
ROOPA
|
1737002WL0142032
|
ROOPA
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
ROOPA
|
(000000)
|
|
30
|
CHHAPARA
|
MP-37-002-011-001/47-B
(BAKODASEONI)
|
1737002011NRG22010920221752685
|
16/09/2022
|
akalsi
|
1737002WL0142032
|
akalsi
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
akalsi
|
(000000)
|
|
31
|
CHHAPARA
|
MP-37-002-011-001/47-C
(BAKODASEONI)
|
1737002011NRG22010920221752686
|
16/09/2022
|
Nakalshi
|
1737002WL0142032
|
Nakalshi
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Nakalshi
|
(000000)
|
|
32
|
CHHAPARA
|
MP-37-002-011-001/49-A
(BAKODASEONI)
|
1737002011NRG22010920221752687
|
16/09/2022
|
Krisna
|
1737002WL0142032
|
Krisna
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Krisna
|
(000000)
|
|
33
|
CHHAPARA
|
MP-37-002-011-001/49-A
(BAKODASEONI)
|
1737002011NRG22010920221752688
|
16/09/2022
|
RAMPRASAD
|
1737002WL0142032
|
RAMPRASAD
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
RAMPRASAD
|
(000000)
|
|
34
|
CHHAPARA
|
MP-37-002-011-001/50
(BAKODASEONI)
|
1737002011NRG22010920221752689
|
16/09/2022
|
SUHAGLAL
|
1737002WL0142032
|
SUHAGLAL
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
SUHAGLAL
|
(000000)
|
|
35
|
CHHAPARA
|
MP-37-002-011-001/53
(BAKODASEONI)
|
1737002011NRG22010920221752690
|
16/09/2022
|
Siya ramdyal
|
1737002WL0142032
|
Siya ramdyal
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Siyaramdyal
|
(000000)
|
|
36
|
CHHAPARA
|
MP-37-002-011-001/56
(BAKODASEONI)
|
1737002011NRG22010920221752691
|
16/09/2022
|
gannu
|
1737002WL0142032
|
gannu
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
gannu
|
(000000)
|
|
37
|
CHHAPARA
|
MP-37-002-011-001/60
(BAKODASEONI)
|
1737002011NRG22010920221752692
|
16/09/2022
|
KISHANLAL
|
1737002WL0142032
|
KISHANLAL
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
KISHANLAL
|
(000000)
|
|
38
|
CHHAPARA
|
MP-37-002-011-001/61-A
(BAKODASEONI)
|
1737002011NRG22010920221752697
|
16/09/2022
|
ARAJKUMARI
|
1737002WL0142032
|
ARAJKUMARI
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
ARAJKUMARI
|
(000000)
|
|
39
|
CHHAPARA
|
MP-37-002-011-001/61-A
(BAKODASEONI)
|
1737002011NRG22010920221752696
|
16/09/2022
|
Ramkred
|
1737002WL0142032
|
Ramkred
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ramkred
|
(000000)
|
|
40
|
CHHAPARA
|
MP-37-002-011-001/63-A
(BAKODASEONI)
|
1737002011NRG22010920221752699
|
16/09/2022
|
Lalit
|
1737002WL0142032
|
Lalit
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374697314
|
|
Lalit
|
(000000)
|
|
41
|
CHHAPARA
|
MP-37-002-011-001/63-B
(BAKODASEONI)
|
1737002011NRG22010920221752700
|
16/09/2022
|
Kreshkumari
|
1737002WL0142032
|
Kreshkumari
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kreshkumari
|
(000000)
|
|
42
|
CHHAPARA
|
MP-37-002-011-001/63-B
(BAKODASEONI)
|
1737002011NRG22010920221752701
|
16/09/2022
|
Malit parte
|
1737002WL0142032
|
Malit parte
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374697314
|
|
Malitparte
|
(000000)
|
|
43
|
CHHAPARA
|
MP-37-002-011-001/64
(BAKODASEONI)
|
1737002011NRG22010920221752702
|
16/09/2022
|
sarita
|
1737002WL0142032
|
sarita
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
sarita
|
(000000)
|
|
44
|
CHHAPARA
|
MP-37-002-011-001/68
(BAKODASEONI)
|
1737002011NRG22010920221752704
|
16/09/2022
|
Dhiran
|
1737002WL0142032
|
Dhiran
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Dhiran
|
(000000)
|
|
45
|
CHHAPARA
|
MP-37-002-011-001/68
(BAKODASEONI)
|
1737002011NRG22010920221752703
|
16/09/2022
|
Nawvati
|
1737002WL0142032
|
Nawvati
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Nawvati
|
(000000)
|
|
46
|
CHHAPARA
|
MP-37-002-011-001/74-A
(BAKODASEONI)
|
1737002011NRG22010920221752707
|
16/09/2022
|
Seeta
|
1737002WL0142032
|
Seeta
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Seeta
|
(000000)
|
|
47
|
CHHAPARA
|
MP-37-002-011-001/87-B
(BAKODASEONI)
|
1737002011NRG22010920221752709
|
16/09/2022
|
samaniya
|
1737002WL0142032
|
samaniya
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
samaniya
|
(000000)
|
|
48
|
CHHAPARA
|
MP-37-002-011-001/9
(BAKODASEONI)
|
1737002011NRG22010920221752710
|
16/09/2022
|
BIJIYA RAGHU
|
1737002WL0142032
|
BIJIYA RAGHU
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
BIJIYARAGHU
|
(000000)
|
|
49
|
CHHAPARA
|
MP-37-002-011-001/9-B
(BAKODASEONI)
|
1737002011NRG22010920221752712
|
16/09/2022
|
Jyoti
|
1737002WL0142032
|
Jyoti
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Jyoti
|
(000000)
|
|
50
|
CHHAPARA
|
MP-37-002-011-001/9-B
(BAKODASEONI)
|
1737002011NRG22010920221752711
|
16/09/2022
|
sumerchand
|
1737002WL0142032
|
sumerchand
|
00089
|
CBIN0281987
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
sumerchand
|
(000000)
|
|
51
|
CHHAPARA
|
MP-37-002-011-002/1
(BAKODASEONI)
|
1737002011NRG22010920221752713
|
16/09/2022
|
NARESH BHALAVI
|
1737002WL0142032
|
NARESH BHALAVI
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
NARESHBHALAVI
|
(000000)
|
|
52
|
CHHAPARA
|
MP-37-002-011-002/103
(BAKODASEONI)
|
1737002011NRG22010920221752714
|
16/09/2022
|
Hariprasad
|
1737002WL0142032
|
Hariprasad
|
00089
|
CBIN0281987
|
525
|
525
|
Processed
|
02/10/2022
|
|
374697314
|
|
Hariprasad
|
(000000)
|
|
53
|
CHHAPARA
|
MP-37-002-011-002/156
(BAKODASEONI)
|
1737002011NRG22010920221752716
|
16/09/2022
|
MAHAVATI RAMLAL
|
1737002WL0142032
|
MAHAVATI RAMLAL
|
00089
|
CBIN0281987
|
350
|
350
|
Processed
|
02/10/2022
|
|
374697314
|
|
MAHAVATIRAMLAL
|
(000000)
|
|
54
|
CHHAPARA
|
MP-37-002-011-002/156
(BAKODASEONI)
|
1737002011NRG22010920221752717
|
16/09/2022
|
RAMALAL LALBAHADOOR
|
1737002WL0142032
|
RAMALAL LALBAHADOOR
|
00089
|
CBIN0281987
|
350
|
350
|
Processed
|
02/10/2022
|
|
374697314
|
|
RAMALALLALBAHADOOR
|
(000000)
|
|
55
|
CHHAPARA
|
MP-37-002-011-002/16-A
(BAKODASEONI)
|
1737002011NRG22010920221752719
|
16/09/2022
|
RAMPYARI GANESH
|
1737002WL0142032
|
RAMPYARI GANESH
|
00089
|
CBIN0281987
|
525
|
525
|
Processed
|
02/10/2022
|
|
374697314
|
|
RAMPYARIGANESH
|
(000000)
|
|
56
|
CHHAPARA
|
MP-37-002-011-002/33
(BAKODASEONI)
|
1737002011NRG22010920221752721
|
16/09/2022
|
JHAMSINGH LALSI
|
1737002WL0142032
|
JHAMSINGH LALSI
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
JHAMSINGHLALSI
|
(000000)
|
|
57
|
CHHAPARA
|
MP-37-002-011-002/35
(BAKODASEONI)
|
1737002011NRG22010920221752722
|
16/09/2022
|
VINOD
|
1737002WL0142032
|
VINOD
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
VINOD
|
(000000)
|
|
58
|
CHHAPARA
|
MP-37-002-011-002/47
(BAKODASEONI)
|
1737002011NRG22010920221752724
|
16/09/2022
|
RAMKUMAR MALA
|
1737002WL0142032
|
RAMKUMAR MALA
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
RAMKUMARMALA
|
(000000)
|
|
59
|
CHHAPARA
|
MP-37-002-011-002/47
(BAKODASEONI)
|
1737002011NRG22010920221752723
|
16/09/2022
|
Vinod
|
1737002WL0142032
|
Vinod
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Vinod
|
(000000)
|
|
60
|
CHHAPARA
|
MP-37-002-011-002/5
(BAKODASEONI)
|
1737002011NRG22010920221752726
|
16/09/2022
|
Raghunath
|
1737002WL0142032
|
Raghunath
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Raghunath
|
(000000)
|
|
61
|
CHHAPARA
|
MP-37-002-011-002/59
(BAKODASEONI)
|
1737002011NRG22010920221752731
|
16/09/2022
|
PREMVATI SHIVRAM
|
1737002WL0142032
|
PREMVATI SHIVRAM
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
PREMVATISHIVRAM
|
(000000)
|
|
62
|
CHHAPARA
|
MP-37-002-011-002/59
(BAKODASEONI)
|
1737002011NRG22010920221752732
|
16/09/2022
|
SHIV RAM BHALAVI
|
1737002WL0142032
|
SHIV RAM BHALAVI
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
SHIVRAMBHALAVI
|
(000000)
|
|
63
|
CHHAPARA
|
MP-37-002-011-002/59-B
(BAKODASEONI)
|
1737002011NRG22010920221752734
|
16/09/2022
|
KISHOR
|
1737002WL0142032
|
KISHOR
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
KISHOR
|
(000000)
|
|
64
|
CHHAPARA
|
MP-37-002-011-002/59-B
(BAKODASEONI)
|
1737002011NRG22010920221752733
|
16/09/2022
|
SAVITREE KISHOR
|
1737002WL0142032
|
SAVITREE KISHOR
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
SAVITREEKISHOR
|
(000000)
|
|
65
|
CHHAPARA
|
MP-37-002-011-002/59-C
(BAKODASEONI)
|
1737002011NRG22010920221752735
|
16/09/2022
|
MONIKA
|
1737002WL0142032
|
MONIKA
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
MONIKA
|
(000000)
|
|
66
|
CHHAPARA
|
MP-37-002-011-002/67
(BAKODASEONI)
|
1737002011NRG22010920221752738
|
16/09/2022
|
HARIDAYAL
|
1737002WL0142032
|
HARIDAYAL
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
HARIDAYAL
|
(000000)
|
|
67
|
CHHAPARA
|
MP-37-002-011-002/67
(BAKODASEONI)
|
1737002011NRG22010920221752737
|
16/09/2022
|
MAHTOBAI KUMRE
|
1737002WL0142032
|
MAHTOBAI KUMRE
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
MAHTOBAIKUMRE
|
(000000)
|
|
68
|
CHHAPARA
|
MP-37-002-011-002/82
(BAKODASEONI)
|
1737002011NRG22010920221752739
|
16/09/2022
|
Dasarlal
|
1737002WL0142032
|
Dasarlal
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Dasarlal
|
(000000)
|
|
69
|
CHHAPARA
|
MP-37-002-011-002/82
(BAKODASEONI)
|
1737002011NRG22010920221752740
|
16/09/2022
|
SEELA MARSAKOLE
|
1737002WL0142032
|
SEELA MARSAKOLE
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
SEELAMARSAKOLE
|
(000000)
|
|
70
|
CHHAPARA
|
MP-37-002-011-003/114
(BAKODASEONI)
|
1737002011NRG22010920221752742
|
16/09/2022
|
Gulabsingh
|
1737002WL0142032
|
Gulabsingh
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Gulabsingh
|
(000000)
|
|
71
|
CHHAPARA
|
MP-37-002-011-003/62
(BAKODASEONI)
|
1737002011NRG22010920221752746
|
16/09/2022
|
Deviprasad
|
1737002WL0142032
|
Deviprasad
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Deviprasad
|
(000000)
|
|
72
|
CHHAPARA
|
MP-37-002-011-003/62-A
(BAKODASEONI)
|
1737002011NRG22010920221752747
|
16/09/2022
|
Sanju gonge
|
1737002WL0142032
|
Sanju gonge
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sanjugonge
|
(000000)
|
|
73
|
CHHAPARA
|
MP-37-002-011-003/64
(BAKODASEONI)
|
1737002011NRG22010920221752748
|
16/09/2022
|
JHUNNABAI
|
1737002WL0142032
|
JHUNNABAI
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
JHUNNABAI
|
(000000)
|
|
74
|
CHHAPARA
|
MP-37-002-011-003/68
(BAKODASEONI)
|
1737002011NRG22010920221752750
|
16/09/2022
|
Awadhpuri
|
1737002WL0142032
|
Awadhpuri
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Awadhpuri
|
(000000)
|
|
75
|
CHHAPARA
|
MP-37-002-011-003/68
(BAKODASEONI)
|
1737002011NRG22010920221752749
|
16/09/2022
|
HARISINGH
|
1737002WL0142032
|
HARISINGH
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
HARISINGH
|
(000000)
|
|
76
|
CHHAPARA
|
MP-37-002-011-003/69-B
(BAKODASEONI)
|
1737002011NRG22010920221752753
|
16/09/2022
|
Kishanlal
|
1737002WL0142032
|
Kishanlal
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kishanlal
|
(000000)
|
|
77
|
CHHAPARA
|
MP-37-002-038-001/139
(BHATAMTRA)
|
1737002038NRG22020920221754582
|
16/09/2022
|
Ramkali
|
1737002WL0142115
|
Ramkali
|
00089
|
CBIN0281987
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ramkali
|
(000000)
|
|
78
|
CHHAPARA
|
MP-37-002-038-001/143
(BHATAMTRA)
|
1737002038NRG22020920221754583
|
16/09/2022
|
Uswant
|
1737002WL0142115
|
Uswant
|
00089
|
CBIN0281987
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Uswant
|
(000000)
|
|
79
|
CHHAPARA
|
MP-37-002-038-001/28
(BHATAMTRA)
|
1737002038NRG22020920221754558
|
16/09/2022
|
Suresh
|
1737002WL0142115
|
Suresh
|
00089
|
CBIN0281987
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Suresh
|
(000000)
|
|
80
|
CHHAPARA
|
MP-37-002-038-001/38
(BHATAMTRA)
|
1737002038NRG22020920221754561
|
16/09/2022
|
siyaram
|
1737002WL0142115
|
siyaram
|
00089
|
CBIN0281987
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
siyaram
|
(000000)
|
|
81
|
CHHAPARA
|
MP-37-002-038-001/47-A
(BHATAMTRA)
|
1737002038NRG22020920221754563
|
16/09/2022
|
Kanhaiya
|
1737002WL0142115
|
Kanhaiya
|
00089
|
CBIN0281987
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kanhaiya
|
(000000)
|
|
82
|
CHHAPARA
|
MP-37-002-038-001/57
(BHATAMTRA)
|
1737002038NRG22020920221754564
|
16/09/2022
|
Bisannath
|
1737002WL0142115
|
Bisannath
|
00089
|
CBIN0281987
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Bisannath
|
(000000)
|
|
83
|
CHHAPARA
|
MP-37-002-038-001/62
(BHATAMTRA)
|
1737002038NRG22020920221754565
|
16/09/2022
|
Kamal
|
1737002WL0142115
|
Kamal
|
00089
|
CBIN0281987
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kamal
|
(000000)
|
|
84
|
CHHAPARA
|
MP-37-002-038-001/81
(BHATAMTRA)
|
1737002038NRG22020920221754569
|
16/09/2022
|
Badansi
|
1737002WL0142115
|
Badansi
|
00089
|
CBIN0281987
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Badansi
|
(000000)
|
|
85
|
CHHAPARA
|
MP-37-002-038-002/108-A
(BHATAMTRA)
|
1737002038NRG22140920221759533
|
16/09/2022
|
Akrobai
|
1737002WL0142649
|
Akrobai
|
00089
|
CBIN0281987
|
320
|
320
|
Processed
|
02/10/2022
|
|
374697314
|
|
Akrobai
|
(000000)
|
|
86
|
CHHAPARA
|
MP-37-002-038-002/114-A
(BHATAMTRA)
|
1737002038NRG22140920221759535
|
16/09/2022
|
RUKMANI
|
1737002WL0142649
|
RUKMANI
|
00089
|
CBIN0281987
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374697314
|
|
RUKMANI
|
(000000)
|
|
87
|
CHHAPARA
|
MP-37-002-038-002/162
(BHATAMTRA)
|
1737002038NRG22140920221759542
|
16/09/2022
|
jamwati
|
1737002WL0142649
|
jamwati
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
jamwati
|
(000000)
|
|
88
|
CHHAPARA
|
MP-37-002-038-002/22
(BHATAMTRA)
|
1737002038NRG22140920221759544
|
16/09/2022
|
MEMWATI BHARTI
|
1737002WL0142649
|
MEMWATI BHARTI
|
00089
|
CBIN0281987
|
480
|
480
|
Processed
|
02/10/2022
|
|
374697314
|
|
MEMWATIBHARTI
|
(000000)
|
|
89
|
CHHAPARA
|
MP-37-002-038-002/31
(BHATAMTRA)
|
1737002038NRG22140920221759546
|
16/09/2022
|
narmada prasad
|
1737002WL0142649
|
narmada prasad
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
narmadaprasad
|
(000000)
|
|
90
|
CHHAPARA
|
MP-37-002-038-002/60
(BHATAMTRA)
|
1737002038NRG22140920221759549
|
16/09/2022
|
Shanti
|
1737002WL0142649
|
Shanti
|
00089
|
CBIN0281987
|
320
|
320
|
Processed
|
02/10/2022
|
|
374697314
|
|
Shanti
|
(000000)
|
|
91
|
CHHAPARA
|
MP-37-002-038-002/79
(BHATAMTRA)
|
1737002038NRG22140920221759552
|
16/09/2022
|
Raghuveer
|
1737002WL0142649
|
Raghuveer
|
00089
|
CBIN0281987
|
320
|
320
|
Processed
|
02/10/2022
|
|
374697314
|
|
Raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77196
|
77196
|
|
|
|
|
|
|
|
|
92
|
CHHAPARA
|
MP-37-002-053-001/122
(BILAKTA)
|
1737002053NRG22010920221753282
|
16/09/2022
|
Sukhlal
|
1737002WL0142059
|
Sukhlal
|
00176
|
IDIB000C578
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sukhlal
|
(000000)
|
|
93
|
CHHAPARA
|
MP-37-002-053-001/133
(BILAKTA)
|
1737002053NRG22010920221753283
|
16/09/2022
|
Sureshkumar
|
1737002WL0142059
|
Sureshkumar
|
00176
|
IDIB000C578
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sureshkumar
|
(000000)
|
|
94
|
CHHAPARA
|
MP-37-002-053-001/26-A
(BILAKTA)
|
1737002053NRG22010920221753284
|
16/09/2022
|
Sanjeev
|
1737002WL0142059
|
Sanjeev
|
00176
|
IDIB000C578
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sanjeev
|
(000000)
|
|
95
|
CHHAPARA
|
MP-37-002-053-001/66-A
(BILAKTA)
|
1737002053NRG22010920221753286
|
16/09/2022
|
Chandrabai
|
1737002WL0142059
|
Chandrabai
|
00176
|
IDIB000C578
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374697314
|
|
Chandrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
96
|
CHHAPARA
|
MP-37-002-045-003/297
(NANDIYA KALA)
|
1737002045NRG22140920221759622
|
16/09/2022
|
Dasrath
|
1737002WL0142655
|
Dasrath
|
00354
|
PUNB0268400
|
720
|
720
|
Processed
|
02/10/2022
|
|
374697314
|
|
Dasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
97
|
CHHAPARA
|
MP-37-002-011-001/128-A
(BAKODASEONI)
|
1737002011NRG22010920221752656
|
16/09/2022
|
Rajkumari
|
1737002WL0142032
|
Rajkumari
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Rajkumari
|
(000000)
|
|
98
|
CHHAPARA
|
MP-37-002-011-001/142
(BAKODASEONI)
|
1737002011NRG22010920221752658
|
16/09/2022
|
asha
|
1737002WL0142032
|
asha
|
00415
|
SBIN0002840
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
asha
|
(000000)
|
|
99
|
CHHAPARA
|
MP-37-002-011-001/44-A
(BAKODASEONI)
|
1737002011NRG22010920221752675
|
16/09/2022
|
Daswati
|
1737002WL0142032
|
Daswati
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Daswati
|
(000000)
|
|
100
|
CHHAPARA
|
MP-37-002-011-001/44-B
(BAKODASEONI)
|
1737002011NRG22010920221752678
|
16/09/2022
|
Prahalad
|
1737002WL0142032
|
Prahalad
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Prahalad
|
(000000)
|
|
101
|
CHHAPARA
|
MP-37-002-011-001/44-B
(BAKODASEONI)
|
1737002011NRG22010920221752677
|
16/09/2022
|
Ramkali dhurve
|
1737002WL0142032
|
Ramkali dhurve
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ramkalidhurve
|
(000000)
|
|
102
|
CHHAPARA
|
MP-37-002-011-001/60-A
(BAKODASEONI)
|
1737002011NRG22010920221752693
|
16/09/2022
|
Jagdev
|
1737002WL0142032
|
Jagdev
|
00415
|
SBIN0002840
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Jagdev
|
(000000)
|
|
103
|
CHHAPARA
|
MP-37-002-011-001/60-A
(BAKODASEONI)
|
1737002011NRG22010920221752694
|
16/09/2022
|
Ramkumari
|
1737002WL0142032
|
Ramkumari
|
00415
|
SBIN0002840
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ramkumari
|
(000000)
|
|
104
|
CHHAPARA
|
MP-37-002-011-001/60-B
(BAKODASEONI)
|
1737002011NRG22010920221752695
|
16/09/2022
|
Bahori barkde
|
1737002WL0142032
|
Bahori barkde
|
00415
|
SBIN0002840
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Bahoribarkde
|
(000000)
|
|
105
|
CHHAPARA
|
MP-37-002-011-001/63-A
(BAKODASEONI)
|
1737002011NRG22010920221752698
|
16/09/2022
|
Brajlata
|
1737002WL0142032
|
Brajlata
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374697314
|
|
Brajlata
|
(000000)
|
|
106
|
CHHAPARA
|
MP-37-002-011-001/71-A
(BAKODASEONI)
|
1737002011NRG22010920221752705
|
16/09/2022
|
Ramdas
|
1737002WL0142032
|
Ramdas
|
00415
|
SBIN0002840
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ramdas
|
(000000)
|
|
107
|
CHHAPARA
|
MP-37-002-011-001/71-A
(BAKODASEONI)
|
1737002011NRG22010920221752706
|
16/09/2022
|
soubatiya
|
1737002WL0142032
|
soubatiya
|
00415
|
SBIN0002840
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
soubatiya
|
(000000)
|
|
108
|
CHHAPARA
|
MP-37-002-011-001/79-A
(BAKODASEONI)
|
1737002011NRG22010920221752708
|
16/09/2022
|
Faghu
|
1737002WL0142032
|
Faghu
|
00415
|
SBIN0002840
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Faghu
|
(000000)
|
|
109
|
CHHAPARA
|
MP-37-002-011-002/130
(BAKODASEONI)
|
1737002011NRG22010920221752715
|
16/09/2022
|
Pawan
|
1737002WL0142032
|
Pawan
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Pawan
|
(000000)
|
|
110
|
CHHAPARA
|
MP-37-002-011-002/16-A
(BAKODASEONI)
|
1737002011NRG22010920221752718
|
16/09/2022
|
Seema
|
1737002WL0142032
|
Seema
|
00415
|
SBIN0002840
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Seema
|
(000000)
|
|
111
|
CHHAPARA
|
MP-37-002-011-002/25
(BAKODASEONI)
|
1737002011NRG22010920221752720
|
16/09/2022
|
Babita
|
1737002WL0142032
|
Babita
|
00415
|
SBIN0002840
|
525
|
525
|
Processed
|
02/10/2022
|
|
374697314
|
|
Babita
|
(000000)
|
|
112
|
CHHAPARA
|
MP-37-002-011-002/5
(BAKODASEONI)
|
1737002011NRG22010920221752728
|
16/09/2022
|
kanchaniya
|
1737002WL0142032
|
kanchaniya
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
kanchaniya
|
(000000)
|
|
113
|
CHHAPARA
|
MP-37-002-011-002/5
(BAKODASEONI)
|
1737002011NRG22010920221752725
|
16/09/2022
|
Raja
|
1737002WL0142032
|
Raja
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Raja
|
(000000)
|
|
114
|
CHHAPARA
|
MP-37-002-011-002/5
(BAKODASEONI)
|
1737002011NRG22010920221752727
|
16/09/2022
|
sandeep
|
1737002WL0142032
|
sandeep
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
sandeep
|
(000000)
|
|
115
|
CHHAPARA
|
MP-37-002-011-002/5-A
(BAKODASEONI)
|
1737002011NRG22010920221752729
|
16/09/2022
|
Reema bharti
|
1737002WL0142032
|
Reema bharti
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Reemabharti
|
(000000)
|
|
116
|
CHHAPARA
|
MP-37-002-011-002/5-A
(BAKODASEONI)
|
1737002011NRG22010920221752730
|
16/09/2022
|
Sanee
|
1737002WL0142032
|
Sanee
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sanee
|
(000000)
|
|
117
|
CHHAPARA
|
MP-37-002-011-002/60
(BAKODASEONI)
|
1737002011NRG22010920221752736
|
16/09/2022
|
Kanti
|
1737002WL0142032
|
Kanti
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kanti
|
(000000)
|
|
118
|
CHHAPARA
|
MP-37-002-011-003/19-A
(BAKODASEONI)
|
1737002011NRG22010920221752744
|
16/09/2022
|
Brajkumar
|
1737002WL0142032
|
Brajkumar
|
00415
|
SBIN0002840
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Brajkumar
|
(000000)
|
|
119
|
CHHAPARA
|
MP-37-002-011-003/68-D
(BAKODASEONI)
|
1737002011NRG22010920221752751
|
16/09/2022
|
Sarita
|
1737002WL0142032
|
Sarita
|
00415
|
SBIN0002840
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sarita
|
(000000)
|
|
120
|
CHHAPARA
|
MP-37-002-038-001/105
(BHATAMTRA)
|
1737002038NRG22020920221754574
|
16/09/2022
|
Jayprashad
|
1737002WL0142115
|
Jayprashad
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Jayprashad
|
(000000)
|
|
121
|
CHHAPARA
|
MP-37-002-038-001/12
(BHATAMTRA)
|
1737002038NRG22020920221754576
|
16/09/2022
|
Bhulan
|
1737002WL0142115
|
Bhulan
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Bhulan
|
(000000)
|
|
122
|
CHHAPARA
|
MP-37-002-038-001/126
(BHATAMTRA)
|
1737002038NRG22020920221754577
|
16/09/2022
|
Mastram
|
1737002WL0142115
|
Mastram
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Mastram
|
(000000)
|
|
123
|
CHHAPARA
|
MP-37-002-038-001/128
(BHATAMTRA)
|
1737002038NRG22020920221754578
|
16/09/2022
|
Sivekumar
|
1737002WL0142115
|
Sivekumar
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sivekumar
|
(000000)
|
|
124
|
CHHAPARA
|
MP-37-002-038-001/130
(BHATAMTRA)
|
1737002038NRG22020920221754579
|
16/09/2022
|
Daduram
|
1737002WL0142115
|
Daduram
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Daduram
|
(000000)
|
|
125
|
CHHAPARA
|
MP-37-002-038-001/131
(BHATAMTRA)
|
1737002038NRG22020920221754580
|
16/09/2022
|
Jagdeesh
|
1737002WL0142115
|
Jagdeesh
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Jagdeesh
|
(000000)
|
|
126
|
CHHAPARA
|
MP-37-002-038-001/169
(BHATAMTRA)
|
1737002038NRG22020920221754584
|
16/09/2022
|
Rampyari
|
1737002WL0142115
|
Rampyari
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Rampyari
|
(000000)
|
|
127
|
CHHAPARA
|
MP-37-002-038-001/21
(BHATAMTRA)
|
1737002038NRG22020920221754587
|
16/09/2022
|
SAVITRI
|
1737002WL0142115
|
SAVITRI
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
SAVITRI
|
(000000)
|
|
128
|
CHHAPARA
|
MP-37-002-038-001/21-A
(BHATAMTRA)
|
1737002038NRG22020920221754588
|
16/09/2022
|
Ramfal
|
1737002WL0142115
|
Ramfal
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ramfal
|
(000000)
|
|
129
|
CHHAPARA
|
MP-37-002-038-001/35
(BHATAMTRA)
|
1737002038NRG22020920221754559
|
16/09/2022
|
Poorlal
|
1737002WL0142115
|
Poorlal
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Poorlal
|
(000000)
|
|
130
|
CHHAPARA
|
MP-37-002-038-001/37
(BHATAMTRA)
|
1737002038NRG22020920221754560
|
16/09/2022
|
Ashok
|
1737002WL0142115
|
Ashok
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ashok
|
(000000)
|
|
131
|
CHHAPARA
|
MP-37-002-038-001/40
(BHATAMTRA)
|
1737002038NRG22020920221754562
|
16/09/2022
|
Ashok
|
1737002WL0142115
|
Ashok
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ashok
|
(000000)
|
|
132
|
CHHAPARA
|
MP-37-002-038-001/69
(BHATAMTRA)
|
1737002038NRG22020920221754566
|
16/09/2022
|
SHIVKUMARI
|
1737002WL0142115
|
SHIVKUMARI
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
SHIVKUMARI
|
(000000)
|
|
133
|
CHHAPARA
|
MP-37-002-038-001/72
(BHATAMTRA)
|
1737002038NRG22020920221754568
|
16/09/2022
|
RAmswarup
|
1737002WL0142115
|
RAmswarup
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
RAmswarup
|
(000000)
|
|
134
|
CHHAPARA
|
MP-37-002-038-001/84
(BHATAMTRA)
|
1737002038NRG22020920221754570
|
16/09/2022
|
Beeran
|
1737002WL0142115
|
Beeran
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Beeran
|
(000000)
|
|
135
|
CHHAPARA
|
MP-37-002-038-001/85
(BHATAMTRA)
|
1737002038NRG22020920221754571
|
16/09/2022
|
Kanglu
|
1737002WL0142115
|
Kanglu
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kanglu
|
(000000)
|
|
136
|
CHHAPARA
|
MP-37-002-038-001/94
(BHATAMTRA)
|
1737002038NRG22020920221754572
|
16/09/2022
|
Fattu
|
1737002WL0142115
|
Fattu
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Fattu
|
(000000)
|
|
137
|
CHHAPARA
|
MP-37-002-038-001/99
(BHATAMTRA)
|
1737002038NRG22020920221754573
|
16/09/2022
|
Baliram
|
1737002WL0142115
|
Baliram
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Baliram
|
(000000)
|
|
138
|
CHHAPARA
|
MP-37-002-038-002/106
(BHATAMTRA)
|
1737002038NRG22140920221759530
|
16/09/2022
|
Amarlal
|
1737002WL0142649
|
Amarlal
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Amarlal
|
(000000)
|
|
139
|
CHHAPARA
|
MP-37-002-038-002/106
(BHATAMTRA)
|
1737002038NRG22140920221759531
|
16/09/2022
|
Sumantra
|
1737002WL0142649
|
Sumantra
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sumantra
|
(000000)
|
|
140
|
CHHAPARA
|
MP-37-002-038-002/107
(BHATAMTRA)
|
1737002038NRG22140920221759532
|
16/09/2022
|
Vinaram
|
1737002WL0142649
|
Vinaram
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Vinaram
|
(000000)
|
|
141
|
CHHAPARA
|
MP-37-002-038-002/114-A
(BHATAMTRA)
|
1737002038NRG22140920221759534
|
16/09/2022
|
Krishna kumar
|
1737002WL0142649
|
Krishna kumar
|
00415
|
SBIN0002840
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374697314
|
|
Krishnakumar
|
(000000)
|
|
142
|
CHHAPARA
|
MP-37-002-038-002/115
(BHATAMTRA)
|
1737002038NRG22140920221759536
|
16/09/2022
|
Jeetlal
|
1737002WL0142649
|
Jeetlal
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Jeetlal
|
(000000)
|
|
143
|
CHHAPARA
|
MP-37-002-038-002/131
(BHATAMTRA)
|
1737002038NRG22140920221759538
|
16/09/2022
|
Veenwati
|
1737002WL0142649
|
Veenwati
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Veenwati
|
(000000)
|
|
144
|
CHHAPARA
|
MP-37-002-038-002/138-A
(BHATAMTRA)
|
1737002038NRG22140920221759539
|
16/09/2022
|
Laxmi
|
1737002WL0142649
|
Laxmi
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Laxmi
|
(000000)
|
|
145
|
CHHAPARA
|
MP-37-002-038-002/14
(BHATAMTRA)
|
1737002038NRG22140920221759540
|
16/09/2022
|
Ujarlal
|
1737002WL0142649
|
Ujarlal
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ujarlal
|
(000000)
|
|
146
|
CHHAPARA
|
MP-37-002-038-002/19
(BHATAMTRA)
|
1737002038NRG22140920221759543
|
16/09/2022
|
Mukhbati
|
1737002WL0142649
|
Mukhbati
|
00415
|
SBIN0002840
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374697314
|
|
Mukhbati
|
(000000)
|
|
147
|
CHHAPARA
|
MP-37-002-038-002/23
(BHATAMTRA)
|
1737002038NRG22140920221759545
|
16/09/2022
|
Pusiya
|
1737002WL0142649
|
Pusiya
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Pusiya
|
(000000)
|
|
148
|
CHHAPARA
|
MP-37-002-038-002/53
(BHATAMTRA)
|
1737002038NRG22140920221759548
|
16/09/2022
|
Ramkumari
|
1737002WL0142649
|
Ramkumari
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Ramkumari
|
(000000)
|
|
149
|
CHHAPARA
|
MP-37-002-038-002/70
(BHATAMTRA)
|
1737002038NRG22140920221759550
|
16/09/2022
|
Bhagoti
|
1737002WL0142649
|
Bhagoti
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Bhagoti
|
(000000)
|
|
150
|
CHHAPARA
|
MP-37-002-038-002/74
(BHATAMTRA)
|
1737002038NRG22140920221759551
|
16/09/2022
|
Sukchen
|
1737002WL0142649
|
Sukchen
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sukchen
|
(000000)
|
|
151
|
CHHAPARA
|
MP-37-002-038-002/80
(BHATAMTRA)
|
1737002038NRG22140920221759553
|
16/09/2022
|
Tulsiram
|
1737002WL0142649
|
Tulsiram
|
00415
|
SBIN0002840
|
320
|
320
|
Processed
|
02/10/2022
|
|
374697314
|
|
Tulsiram
|
(000000)
|
|
152
|
CHHAPARA
|
MP-37-002-038-002/89
(BHATAMTRA)
|
1737002038NRG22140920221759554
|
16/09/2022
|
KALSIBAI
|
1737002WL0142649
|
KALSIBAI
|
00415
|
SBIN0002840
|
320
|
320
|
Processed
|
02/10/2022
|
|
374697314
|
|
KALSIBAI
|
(000000)
|
|
153
|
CHHAPARA
|
MP-37-002-038-002/93-A
(BHATAMTRA)
|
1737002038NRG22140920221759555
|
16/09/2022
|
SANGITA
|
1737002WL0142649
|
SANGITA
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
SANGITA
|
(000000)
|
|
154
|
CHHAPARA
|
MP-37-002-038-002/94
(BHATAMTRA)
|
1737002038NRG22140920221759556
|
16/09/2022
|
Anita
|
1737002WL0142649
|
Anita
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Anita
|
(000000)
|
|
155
|
CHHAPARA
|
MP-37-002-038-002/97
(BHATAMTRA)
|
1737002038NRG22140920221759558
|
16/09/2022
|
Satola
|
1737002WL0142649
|
Satola
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Satola
|
(000000)
|
|
156
|
CHHAPARA
|
MP-37-002-038-002/97
(BHATAMTRA)
|
1737002038NRG22140920221759557
|
16/09/2022
|
Vijay
|
1737002WL0142649
|
Vijay
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Vijay
|
(000000)
|
|
157
|
CHHAPARA
|
MP-37-002-040-001/124
(RAMGAR)
|
1737002040NRG22300820221751125
|
16/09/2022
|
SANTVATI
|
1737002WL0141928
|
SANTVATI
|
00415
|
SBIN0002840
|
1737
|
1737
|
Processed
|
02/10/2022
|
|
374697314
|
|
SANTVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54674
|
54674
|
|
|
|
|
|
|
|
|
158
|
CHHAPARA
|
MP-37-002-038-001/70
(BHATAMTRA)
|
1737002038NRG22020920221754567
|
16/09/2022
|
Katto bai
|
1737002WL0142115
|
Katto bai
|
00666
|
IDFB0041102
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kattobai
|
(000000)
|
|
159
|
CHHAPARA
|
MP-37-002-038-002/144-A
(BHATAMTRA)
|
1737002038NRG22140920221759541
|
16/09/2022
|
Santosh kumar uikey
|
1737002WL0142649
|
Santosh kumar uikey
|
00666
|
IDFB0041102
|
800
|
800
|
Processed
|
02/10/2022
|
|
374697314
|
|
Santoshkumaruikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
160
|
CHHAPARA
|
MP-37-002-011-001/142
(BAKODASEONI)
|
1737002011NRG22010920221752657
|
16/09/2022
|
Juvarsi bhalavi
|
1737002WL0142032
|
Juvarsi bhalavi
|
00688
|
FINO0001446
|
700
|
700
|
Processed
|
02/10/2022
|
|
374697314
|
|
Juvarsibhalavi
|
(000000)
|
|
161
|
CHHAPARA
|
MP-37-002-011-002/89-B
(BAKODASEONI)
|
1737002011NRG22010920221752741
|
16/09/2022
|
Gopal invati
|
1737002WL0142032
|
Gopal invati
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
Gopalinvati
|
(000000)
|
|
162
|
CHHAPARA
|
MP-37-002-011-003/114
(BAKODASEONI)
|
1737002011NRG22010920221752743
|
16/09/2022
|
Anita
|
1737002WL0142032
|
Anita
|
00688
|
FINO0001446
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Anita
|
(000000)
|
|
163
|
CHHAPARA
|
MP-37-002-011-003/24-B
(BAKODASEONI)
|
1737002011NRG22010920221752745
|
16/09/2022
|
Son kumar gonge
|
1737002WL0142032
|
Son kumar gonge
|
00688
|
FINO0001446
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sonkumargonge
|
(000000)
|
|
164
|
CHHAPARA
|
MP-37-002-011-003/69-B
(BAKODASEONI)
|
1737002011NRG22010920221752752
|
16/09/2022
|
Chhatti gonge
|
1737002WL0142032
|
Chhatti gonge
|
00688
|
FINO0001446
|
875
|
875
|
Processed
|
02/10/2022
|
|
374697314
|
|
Chhattigonge
|
(000000)
|
|
165
|
CHHAPARA
|
MP-37-002-038-001/17
(BHATAMTRA)
|
1737002038NRG22020920221754585
|
16/09/2022
|
DEVKI
|
1737002WL0142115
|
DEVKI
|
00688
|
FINO0001446
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
DEVKI
|
(000000)
|
|
166
|
CHHAPARA
|
MP-37-002-038-001/18
(BHATAMTRA)
|
1737002038NRG22020920221754586
|
16/09/2022
|
Sumantri
|
1737002WL0142115
|
Sumantri
|
00688
|
FINO0001446
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Sumantri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
167
|
CHHAPARA
|
MP-37-002-011-001/25-C
(BAKODASEONI)
|
1737002011NRG22010920221752662
|
16/09/2022
|
sehad bai
|
1737002WL0142032
|
sehad bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374697314
|
|
sehadbai
|
(000000)
|
|
168
|
CHHAPARA
|
MP-37-002-053-001/39
(BILAKTA)
|
1737002053NRG22010920221753285
|
16/09/2022
|
Raghunath
|
1737002WL0142059
|
Raghunath
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
02/10/2022
|
|
374697314
|
|
Raghunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
169
|
CHHAPARA
|
MP-37-002-038-001/115
(BHATAMTRA)
|
1737002038NRG22020920221754575
|
16/09/2022
|
Syama
|
1737002WL0142115
|
Syama
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Syama
|
(000000)
|
|
170
|
CHHAPARA
|
MP-37-002-038-001/137-B
(BHATAMTRA)
|
1737002038NRG22020920221754581
|
16/09/2022
|
Kalavati
|
1737002WL0142115
|
Kalavati
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
02/10/2022
|
|
374697314
|
|
Kalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151552
|
151552
|
|
|
|
|
|
|
|