|
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-37-002-019-003/49
(SUKARI-2)
|
1737002019NRG22051220221767623
|
18/02/2023
|
Manju
|
1737002WL0143548
|
Manju
|
00048
|
BKID0009571
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
CHHAPARA
|
MP-37-002-003-002/42
(TENDANI)
|
1737002003NRG22111220221769037
|
18/02/2023
|
ANITA NAGESH
|
1737002WL0143687
|
ANITA NAGESH
|
00089
|
CBIN0280748
|
965
|
965
|
Processed
|
27/02/2023
|
|
207036941
|
|
ANITANAGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
3
|
CHHAPARA
|
MP-37-002-005-003/30
(GHUNGHSA)
|
1737002005NRG22111220221768938
|
18/02/2023
|
Chironja
|
1737002WL0143681
|
Chironja
|
00089
|
CBIN0281987
|
1158
|
1158
|
Processed
|
27/02/2023
|
|
207036941
|
|
Chironja
|
(000000)
|
|
4
|
CHHAPARA
|
MP-37-002-010-001/126-A
(BABAIYA)
|
1737002010NRG22231120221765741
|
18/02/2023
|
preshkumari
|
1737002WL0143346
|
preshkumari
|
00089
|
CBIN0281987
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
preshkumari
|
(000000)
|
|
5
|
CHHAPARA
|
MP-37-002-010-001/135-A
(BABAIYA)
|
1737002010NRG22231120221765742
|
18/02/2023
|
deepchand
|
1737002WL0143346
|
deepchand
|
00089
|
CBIN0281987
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
deepchand
|
(000000)
|
|
6
|
CHHAPARA
|
MP-37-002-010-001/67
(BABAIYA)
|
1737002010NRG22231120221765753
|
18/02/2023
|
SHANTI
|
1737002WL0143346
|
SHANTI
|
00089
|
CBIN0281987
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
SHANTI
|
(000000)
|
|
7
|
CHHAPARA
|
MP-37-002-010-001/71
(BABAIYA)
|
1737002010NRG22231120221765756
|
18/02/2023
|
Shankar
|
1737002WL0143346
|
Shankar
|
00089
|
CBIN0281987
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Shankar
|
(000000)
|
|
8
|
CHHAPARA
|
MP-37-002-010-001/77
(BABAIYA)
|
1737002010NRG22231120221765759
|
18/02/2023
|
Basodi
|
1737002WL0143346
|
Basodi
|
00089
|
CBIN0281987
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Basodi
|
(000000)
|
|
9
|
CHHAPARA
|
MP-37-002-010-002/61
(BABAIYA)
|
1737002010NRG22231120221765770
|
18/02/2023
|
Amaso
|
1737002WL0143346
|
Amaso
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
27/02/2023
|
|
207036941
|
|
Amaso
|
(000000)
|
|
10
|
CHHAPARA
|
MP-37-002-010-002/89
(BABAIYA)
|
1737002010NRG22081220221767962
|
18/02/2023
|
Surmila
|
1737002WL0143582
|
Surmila
|
00089
|
CBIN0281987
|
875
|
875
|
Processed
|
27/02/2023
|
|
207036941
|
|
Surmila
|
(000000)
|
|
11
|
CHHAPARA
|
MP-37-002-019-001/226
(SUKARI-2)
|
1737002019NRG22051220221767597
|
18/02/2023
|
Suman
|
1737002WL0143548
|
Suman
|
00089
|
CBIN0281987
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
Suman
|
(000000)
|
|
12
|
CHHAPARA
|
MP-37-002-019-003/30
(SUKARI-2)
|
1737002019NRG22051220221767613
|
18/02/2023
|
SUKHVATI BAI
|
1737002WL0143548
|
SUKHVATI BAI
|
00089
|
CBIN0281987
|
744
|
744
|
Processed
|
27/02/2023
|
|
207036941
|
|
SUKHVATIBAI
|
(000000)
|
|
13
|
CHHAPARA
|
MP-37-002-020-001/17-B
(SAGAR)
|
1737002020NRG22111220221768983
|
18/02/2023
|
Urmila
|
1737002WL0143683
|
Urmila
|
00089
|
CBIN0281987
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
Urmila
|
(000000)
|
|
14
|
CHHAPARA
|
MP-37-002-027-001/39
(SUWAKHEDA)
|
1737002027NRG22081220221768294
|
18/02/2023
|
ANUSUIYA
|
1737002WL0143609
|
ANUSUIYA
|
00089
|
CBIN0281987
|
579
|
579
|
Processed
|
27/02/2023
|
|
207036941
|
|
ANUSUIYA
|
(000000)
|
|
15
|
CHHAPARA
|
MP-37-002-027-001/39
(SUWAKHEDA)
|
1737002027NRG22081220221768293
|
18/02/2023
|
KAUDILAL DAHERIYA
|
1737002WL0143609
|
KAUDILAL DAHERIYA
|
00089
|
CBIN0281987
|
579
|
579
|
Processed
|
27/02/2023
|
|
207036941
|
|
KAUDILALDAHERIYA
|
(000000)
|
|
16
|
CHHAPARA
|
MP-37-002-027-002/115
(SUWAKHEDA)
|
1737002027NRG22111220221769096
|
18/02/2023
|
RAGHUWATI BAI
|
1737002WL0143702
|
RAGHUWATI BAI
|
00089
|
CBIN0281987
|
340
|
340
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAGHUWATIBAI
|
(000000)
|
|
17
|
CHHAPARA
|
MP-37-002-027-002/25
(SUWAKHEDA)
|
1737002027NRG22081220221768303
|
18/02/2023
|
NETRAM
|
1737002WL0143609
|
NETRAM
|
00089
|
CBIN0281987
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
NETRAM
|
(000000)
|
|
18
|
CHHAPARA
|
MP-37-002-027-002/51
(SUWAKHEDA)
|
1737002027NRG22081220221768304
|
18/02/2023
|
RAJU PRASAD
|
1737002WL0143609
|
RAJU PRASAD
|
00089
|
CBIN0281987
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAJUPRASAD
|
(000000)
|
|
19
|
CHHAPARA
|
MP-37-002-027-002/52-B
(SUWAKHEDA)
|
1737002027NRG22081220221768305
|
18/02/2023
|
RAMNATH Maneshwar
|
1737002WL0143609
|
RAMNATH Maneshwar
|
00089
|
CBIN0281987
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAMNATHManeshwar
|
(000000)
|
|
20
|
CHHAPARA
|
MP-37-002-027-002/92-A
(SUWAKHEDA)
|
1737002027NRG22081220221768309
|
18/02/2023
|
MALTI BAI
|
1737002WL0143609
|
MALTI BAI
|
00089
|
CBIN0281987
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
MALTIBAI
|
(000000)
|
|
21
|
CHHAPARA
|
MP-37-002-027-002/97-A
(SUWAKHEDA)
|
1737002027NRG22081220221768313
|
18/02/2023
|
PAVAN
|
1737002WL0143609
|
PAVAN
|
00089
|
CBIN0281987
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
PAVAN
|
(000000)
|
|
22
|
CHHAPARA
|
MP-37-002-028-003/112-B
(GOHNA)
|
1737002028NRG22231120221765779
|
18/02/2023
|
Govardhan Bramhane
|
1737002WL0143347
|
Govardhan Bramhane
|
00089
|
CBIN0281987
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
GovardhanBramhane
|
(000000)
|
|
23
|
CHHAPARA
|
MP-37-002-028-003/19
(GOHNA)
|
1737002028NRG22231120221765786
|
18/02/2023
|
SIMIYABAI
|
1737002WL0143347
|
SIMIYABAI
|
00089
|
CBIN0281987
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
SIMIYABAI
|
(000000)
|
|
24
|
CHHAPARA
|
MP-37-002-028-003/42
(GOHNA)
|
1737002028NRG22231120221765789
|
18/02/2023
|
SHIVPAL
|
1737002WL0143347
|
SHIVPAL
|
00089
|
CBIN0281987
|
640
|
640
|
Processed
|
27/02/2023
|
|
207036941
|
|
SHIVPAL
|
(000000)
|
|
25
|
CHHAPARA
|
MP-37-002-028-003/91-A
(GOHNA)
|
1737002028NRG22231120221765808
|
18/02/2023
|
Rajesh
|
1737002WL0143347
|
Rajesh
|
00089
|
CBIN0281987
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
Rajesh
|
(000000)
|
|
26
|
CHHAPARA
|
MP-37-002-030-002/373
(KHURSIPAR)
|
1737002030NRG22111220221769361
|
18/02/2023
|
Sanjay
|
1737002WL0143740
|
Sanjay
|
00089
|
CBIN0281987
|
680
|
680
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sanjay
|
(000000)
|
|
27
|
CHHAPARA
|
MP-37-002-037-003/33-A
(IMLEEPADHAR)
|
1737002037NRG22261120221766413
|
18/02/2023
|
Babita
|
1737002WL0143417
|
Babita
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Babita
|
(000000)
|
|
28
|
CHHAPARA
|
MP-37-002-037-004/1
(IMLEEPADHAR)
|
1737002037NRG22071220221767781
|
18/02/2023
|
Sbadhpuri
|
1737002WL0143567
|
Sbadhpuri
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sbadhpuri
|
(000000)
|
|
29
|
CHHAPARA
|
MP-37-002-037-004/52-B
(IMLEEPADHAR)
|
1737002037NRG22071220221767787
|
18/02/2023
|
Savitri
|
1737002WL0143567
|
Savitri
|
00089
|
CBIN0281987
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Savitri
|
(000000)
|
|
30
|
CHHAPARA
|
MP-37-002-040-001/124
(RAMGAR)
|
1737002040NRG22131220221769876
|
18/02/2023
|
Shiriram
|
1737002WL0143806
|
Shiriram
|
00089
|
CBIN0281987
|
1737
|
1737
|
Processed
|
27/02/2023
|
|
207036941
|
|
Shiriram
|
(000000)
|
|
31
|
CHHAPARA
|
MP-37-002-040-001/124-A
(RAMGAR)
|
1737002040NRG22131220221769877
|
18/02/2023
|
Gangaram
|
1737002WL0143806
|
Gangaram
|
00089
|
CBIN0281987
|
1737
|
1737
|
Processed
|
27/02/2023
|
|
207036941
|
|
Gangaram
|
(000000)
|
|
32
|
CHHAPARA
|
MP-37-002-042-001/46
(KEOLARI)
|
1737002042NRG22051220221767568
|
18/02/2023
|
Pralahad kumar
|
1737002WL0143544
|
Pralahad kumar
|
00089
|
CBIN0281987
|
1158
|
1158
|
Processed
|
27/02/2023
|
|
207036941
|
|
Pralahadkumar
|
(000000)
|
|
33
|
CHHAPARA
|
MP-37-002-043-001/120
(LAKWAH)
|
1737002043NRG22111220221769101
|
18/02/2023
|
MAHENDRA
|
1737002WL0143703
|
MAHENDRA
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
27/02/2023
|
|
207036941
|
|
MAHENDRA
|
(000000)
|
|
34
|
CHHAPARA
|
MP-37-002-044-002/57
(TULAPH RYT)
|
1737002044NRG22111220221769341
|
18/02/2023
|
Radha
|
1737002WL0143738
|
Radha
|
00089
|
CBIN0281987
|
1140
|
1140
|
Processed
|
27/02/2023
|
|
207036941
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
35
|
CHHAPARA
|
MP-37-002-019-001/112
(SUKARI-2)
|
1737002019NRG22051220221767590
|
18/02/2023
|
PARBATI
|
1737002WL0143548
|
PARBATI
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
PARBATI
|
(000000)
|
|
36
|
CHHAPARA
|
MP-37-002-019-001/112
(SUKARI-2)
|
1737002019NRG22051220221767589
|
18/02/2023
|
RAMILAL
|
1737002WL0143548
|
RAMILAL
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAMILAL
|
(000000)
|
|
37
|
CHHAPARA
|
MP-37-002-019-001/114
(SUKARI-2)
|
1737002019NRG22051220221767591
|
18/02/2023
|
DHANSINGH
|
1737002WL0143548
|
DHANSINGH
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
DHANSINGH
|
(000000)
|
|
38
|
CHHAPARA
|
MP-37-002-019-001/114
(SUKARI-2)
|
1737002019NRG22051220221767592
|
18/02/2023
|
Sumantra
|
1737002WL0143548
|
Sumantra
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sumantra
|
(000000)
|
|
39
|
CHHAPARA
|
MP-37-002-019-001/117
(SUKARI-2)
|
1737002019NRG22051220221767593
|
18/02/2023
|
RAMIYA BAI
|
1737002WL0143548
|
RAMIYA BAI
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAMIYABAI
|
(000000)
|
|
40
|
CHHAPARA
|
MP-37-002-019-001/138
(SUKARI-2)
|
1737002019NRG22051220221767594
|
18/02/2023
|
SIYAVATI
|
1737002WL0143548
|
SIYAVATI
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
SIYAVATI
|
(000000)
|
|
41
|
CHHAPARA
|
MP-37-002-019-001/165
(SUKARI-2)
|
1737002019NRG22051220221767595
|
18/02/2023
|
TAMSINGH
|
1737002WL0143548
|
TAMSINGH
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
TAMSINGH
|
(000000)
|
|
42
|
CHHAPARA
|
MP-37-002-019-001/197
(SUKARI-2)
|
1737002019NRG22051220221767596
|
18/02/2023
|
KARO
|
1737002WL0143548
|
KARO
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
KARO
|
(000000)
|
|
43
|
CHHAPARA
|
MP-37-002-019-001/42
(SUKARI-2)
|
1737002019NRG22051220221767598
|
18/02/2023
|
Ramlal
|
1737002WL0143548
|
Ramlal
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ramlal
|
(000000)
|
|
44
|
CHHAPARA
|
MP-37-002-019-001/80-A
(SUKARI-2)
|
1737002019NRG22051220221767599
|
18/02/2023
|
Pradeep
|
1737002WL0143548
|
Pradeep
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
Pradeep
|
(000000)
|
|
45
|
CHHAPARA
|
MP-37-002-019-001/86
(SUKARI-2)
|
1737002019NRG22051220221767600
|
18/02/2023
|
DINESH
|
1737002WL0143548
|
DINESH
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
DINESH
|
(000000)
|
|
46
|
CHHAPARA
|
MP-37-002-019-001/86
(SUKARI-2)
|
1737002019NRG22051220221767601
|
18/02/2023
|
SAMNNI
|
1737002WL0143548
|
SAMNNI
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
SAMNNI
|
(000000)
|
|
47
|
CHHAPARA
|
MP-37-002-019-001/88
(SUKARI-2)
|
1737002019NRG22051220221767603
|
18/02/2023
|
Ramfal
|
1737002WL0143548
|
Ramfal
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ramfal
|
(000000)
|
|
48
|
CHHAPARA
|
MP-37-002-019-001/88
(SUKARI-2)
|
1737002019NRG22051220221767602
|
18/02/2023
|
RAMMO BAI
|
1737002WL0143548
|
RAMMO BAI
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAMMOBAI
|
(000000)
|
|
49
|
CHHAPARA
|
MP-37-002-019-001/93
(SUKARI-2)
|
1737002019NRG22051220221767604
|
18/02/2023
|
SAMAL
|
1737002WL0143548
|
SAMAL
|
00176
|
IDIB000C578
|
1098
|
1098
|
Processed
|
27/02/2023
|
|
207036941
|
|
SAMAL
|
(000000)
|
|
50
|
CHHAPARA
|
MP-37-002-019-003/13
(SUKARI-2)
|
1737002019NRG22051220221767606
|
18/02/2023
|
MAHASINGH
|
1737002WL0143548
|
MAHASINGH
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
MAHASINGH
|
(000000)
|
|
51
|
CHHAPARA
|
MP-37-002-019-003/13
(SUKARI-2)
|
1737002019NRG22051220221767605
|
18/02/2023
|
Surendra
|
1737002WL0143548
|
Surendra
|
00176
|
IDIB000C578
|
915
|
915
|
Processed
|
27/02/2023
|
|
207036941
|
|
Surendra
|
(000000)
|
|
52
|
CHHAPARA
|
MP-37-002-019-003/17-A
(SUKARI-2)
|
1737002019NRG22051220221767608
|
18/02/2023
|
Tijiya
|
1737002WL0143548
|
Tijiya
|
00176
|
IDIB000C578
|
915
|
915
|
Processed
|
27/02/2023
|
|
207036941
|
|
Tijiya
|
(000000)
|
|
53
|
CHHAPARA
|
MP-37-002-019-003/20
(SUKARI-2)
|
1737002019NRG22051220221767609
|
18/02/2023
|
JHAMIYA
|
1737002WL0143548
|
JHAMIYA
|
00176
|
IDIB000C578
|
915
|
915
|
Processed
|
27/02/2023
|
|
207036941
|
|
JHAMIYA
|
(000000)
|
|
54
|
CHHAPARA
|
MP-37-002-019-003/20
(SUKARI-2)
|
1737002019NRG22051220221767610
|
18/02/2023
|
Suhagbati
|
1737002WL0143548
|
Suhagbati
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
Suhagbati
|
(000000)
|
|
55
|
CHHAPARA
|
MP-37-002-019-003/23
(SUKARI-2)
|
1737002019NRG22051220221767611
|
18/02/2023
|
GOMTI
|
1737002WL0143548
|
GOMTI
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
GOMTI
|
(000000)
|
|
56
|
CHHAPARA
|
MP-37-002-019-003/30
(SUKARI-2)
|
1737002019NRG22051220221767614
|
18/02/2023
|
Rambharosh
|
1737002WL0143548
|
Rambharosh
|
00176
|
IDIB000C578
|
915
|
915
|
Processed
|
27/02/2023
|
|
207036941
|
|
Rambharosh
|
(000000)
|
|
57
|
CHHAPARA
|
MP-37-002-019-003/31
(SUKARI-2)
|
1737002019NRG22051220221767615
|
18/02/2023
|
NARSO BAI
|
1737002WL0143548
|
NARSO BAI
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
NARSOBAI
|
(000000)
|
|
58
|
CHHAPARA
|
MP-37-002-019-003/40-B
(SUKARI-2)
|
1737002019NRG22051220221767616
|
18/02/2023
|
Rajkali
|
1737002WL0143548
|
Rajkali
|
00176
|
IDIB000C578
|
744
|
744
|
Processed
|
27/02/2023
|
|
207036941
|
|
Rajkali
|
(000000)
|
|
59
|
CHHAPARA
|
MP-37-002-019-003/41-A
(SUKARI-2)
|
1737002019NRG22051220221767617
|
18/02/2023
|
MAMTA
|
1737002WL0143548
|
MAMTA
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
MAMTA
|
(000000)
|
|
60
|
CHHAPARA
|
MP-37-002-019-003/42
(SUKARI-2)
|
1737002019NRG22051220221767619
|
18/02/2023
|
KATO BAI
|
1737002WL0143548
|
KATO BAI
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
KATOBAI
|
(000000)
|
|
61
|
CHHAPARA
|
MP-37-002-019-003/44-B
(SUKARI-2)
|
1737002019NRG22051220221767620
|
18/02/2023
|
ESHA
|
1737002WL0143548
|
ESHA
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
ESHA
|
(000000)
|
|
62
|
CHHAPARA
|
MP-37-002-019-003/44-B
(SUKARI-2)
|
1737002019NRG22051220221767621
|
18/02/2023
|
Sinod
|
1737002WL0143548
|
Sinod
|
00176
|
IDIB000C578
|
915
|
915
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sinod
|
(000000)
|
|
63
|
CHHAPARA
|
MP-37-002-019-003/49
(SUKARI-2)
|
1737002019NRG22051220221767622
|
18/02/2023
|
HEMBATI
|
1737002WL0143548
|
HEMBATI
|
00176
|
IDIB000C578
|
915
|
915
|
Processed
|
27/02/2023
|
|
207036941
|
|
HEMBATI
|
(000000)
|
|
64
|
CHHAPARA
|
MP-37-002-019-003/55
(SUKARI-2)
|
1737002019NRG22051220221767624
|
18/02/2023
|
SAMANBATI
|
1737002WL0143548
|
SAMANBATI
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
SAMANBATI
|
(000000)
|
|
65
|
CHHAPARA
|
MP-37-002-019-003/6
(SUKARI-2)
|
1737002019NRG22051220221767625
|
18/02/2023
|
Ghuro
|
1737002WL0143548
|
Ghuro
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ghuro
|
(000000)
|
|
66
|
CHHAPARA
|
MP-37-002-019-003/64
(SUKARI-2)
|
1737002019NRG22051220221767626
|
18/02/2023
|
Juganbati
|
1737002WL0143548
|
Juganbati
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
Juganbati
|
(000000)
|
|
67
|
CHHAPARA
|
MP-37-002-019-003/7
(SUKARI-2)
|
1737002019NRG22051220221767627
|
18/02/2023
|
GANESHI
|
1737002WL0143548
|
GANESHI
|
00176
|
IDIB000C578
|
915
|
915
|
Processed
|
27/02/2023
|
|
207036941
|
|
GANESHI
|
(000000)
|
|
68
|
CHHAPARA
|
MP-37-002-019-003/72
(SUKARI-2)
|
1737002019NRG22051220221767628
|
18/02/2023
|
SHEYAMA
|
1737002WL0143548
|
SHEYAMA
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
SHEYAMA
|
(000000)
|
|
69
|
CHHAPARA
|
MP-37-002-019-003/74
(SUKARI-2)
|
1737002019NRG22051220221767629
|
18/02/2023
|
HIRIYA BAI
|
1737002WL0143548
|
HIRIYA BAI
|
00176
|
IDIB000C578
|
915
|
915
|
Processed
|
27/02/2023
|
|
207036941
|
|
HIRIYABAI
|
(000000)
|
|
70
|
CHHAPARA
|
MP-37-002-019-003/9
(SUKARI-2)
|
1737002019NRG22051220221767630
|
18/02/2023
|
SABADIYA
|
1737002WL0143548
|
SABADIYA
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
SABADIYA
|
(000000)
|
|
71
|
CHHAPARA
|
MP-37-002-019-003/99
(SUKARI-2)
|
1737002019NRG22051220221767631
|
18/02/2023
|
ANTRAM
|
1737002WL0143548
|
ANTRAM
|
00176
|
IDIB000C578
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
ANTRAM
|
(000000)
|
|
72
|
CHHAPARA
|
MP-37-002-021-002/174-A
(PAYALIKOADIYA)
|
1737002021NRG22071220221767764
|
18/02/2023
|
dildar
|
1737002WL0143566
|
dildar
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
27/02/2023
|
|
207036941
|
|
dildar
|
(000000)
|
|
73
|
CHHAPARA
|
MP-37-002-021-002/174-A
(PAYALIKOADIYA)
|
1737002021NRG22071220221767765
|
18/02/2023
|
Sarwati
|
1737002WL0143566
|
Sarwati
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sarwati
|
(000000)
|
|
74
|
CHHAPARA
|
MP-37-002-021-002/174-B
(PAYALIKOADIYA)
|
1737002021NRG22071220221767766
|
18/02/2023
|
Radheshyam
|
1737002WL0143566
|
Radheshyam
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
27/02/2023
|
|
207036941
|
|
Radheshyam
|
(000000)
|
|
75
|
CHHAPARA
|
MP-37-002-023-003/31
(GANGAI RYT)
|
1737002023NRG22071220221767731
|
18/02/2023
|
Chunnilal
|
1737002WL0143559
|
Chunnilal
|
00176
|
IDIB000C578
|
1351
|
1351
|
Processed
|
27/02/2023
|
|
207036941
|
|
Chunnilal
|
(000000)
|
|
76
|
CHHAPARA
|
MP-37-002-023-003/31
(GANGAI RYT)
|
1737002023NRG22071220221767732
|
18/02/2023
|
Santri bai
|
1737002WL0143559
|
Santri bai
|
00176
|
IDIB000C578
|
772
|
772
|
Processed
|
27/02/2023
|
|
207036941
|
|
Santribai
|
(000000)
|
|
77
|
CHHAPARA
|
MP-37-002-023-003/31-A
(GANGAI RYT)
|
1737002023NRG22071220221767733
|
18/02/2023
|
Bhuri bai
|
1737002WL0143559
|
Bhuri bai
|
00176
|
IDIB000C578
|
772
|
772
|
Processed
|
27/02/2023
|
|
207036941
|
|
Bhuribai
|
(000000)
|
|
78
|
CHHAPARA
|
MP-37-002-023-003/32
(GANGAI RYT)
|
1737002023NRG22071220221767734
|
18/02/2023
|
Lokman
|
1737002WL0143559
|
Lokman
|
00176
|
IDIB000C578
|
1351
|
1351
|
Processed
|
27/02/2023
|
|
207036941
|
|
Lokman
|
(000000)
|
|
79
|
CHHAPARA
|
MP-37-002-023-003/32
(GANGAI RYT)
|
1737002023NRG22071220221767735
|
18/02/2023
|
Sarupa
|
1737002WL0143559
|
Sarupa
|
00176
|
IDIB000C578
|
772
|
772
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sarupa
|
(000000)
|
|
80
|
CHHAPARA
|
MP-37-002-028-003/65-B
(GOHNA)
|
1737002028NRG22231120221765798
|
18/02/2023
|
JIT SINGH
|
1737002WL0143347
|
JIT SINGH
|
00176
|
IDIB000C578
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
JITSINGH
|
(000000)
|
|
81
|
CHHAPARA
|
MP-37-002-043-001/86
(LAKWAH)
|
1737002043NRG22111220221769102
|
18/02/2023
|
RAMKUMAR MARKAM
|
1737002WL0143703
|
RAMKUMAR MARKAM
|
00176
|
IDIB000C578
|
900
|
900
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAMKUMARMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46202
|
46202
|
|
|
|
|
|
|
|
|
82
|
CHHAPARA
|
MP-37-002-002-001/35
(LATGAON)
|
1737002002NRG22061220221767665
|
18/02/2023
|
meshar bai
|
1737002WL0143552
|
meshar bai
|
00354
|
PUNB0268400
|
50
|
50
|
Processed
|
28/02/2023
|
|
207036941
|
|
mesharbai
|
(000000)
|
|
83
|
CHHAPARA
|
MP-37-002-002-001/42
(LATGAON)
|
1737002002NRG22061220221767666
|
18/02/2023
|
Neharu
|
1737002WL0143552
|
Neharu
|
00354
|
PUNB0268400
|
50
|
50
|
Processed
|
28/02/2023
|
|
207036941
|
|
Neharu
|
(000000)
|
|
84
|
CHHAPARA
|
MP-37-002-002-002/67
(LATGAON)
|
1737002002NRG22061220221767664
|
18/02/2023
|
Gangaram
|
1737002WL0143552
|
Gangaram
|
00354
|
PUNB0268400
|
50
|
50
|
Processed
|
28/02/2023
|
|
207036941
|
|
Gangaram
|
(000000)
|
|
85
|
CHHAPARA
|
MP-37-002-002-002/87-A
(LATGAON)
|
1737002002NRG22051220221767564
|
18/02/2023
|
Ashok
|
1737002WL0143542
|
Ashok
|
00354
|
PUNB0268400
|
50
|
50
|
Processed
|
28/02/2023
|
|
207036941
|
|
Ashok
|
(000000)
|
|
86
|
CHHAPARA
|
MP-37-002-003-001/59
(TENDANI)
|
1737002003NRG22111220221769034
|
18/02/2023
|
JANKI BAI
|
1737002WL0143687
|
JANKI BAI
|
00354
|
PUNB0268400
|
965
|
965
|
Processed
|
28/02/2023
|
|
207036941
|
|
JANKIBAI
|
(000000)
|
|
87
|
CHHAPARA
|
MP-37-002-010-001/25-A
(BABAIYA)
|
1737002010NRG22231120221765744
|
18/02/2023
|
Phoolman
|
1737002WL0143346
|
Phoolman
|
00354
|
PUNB0268400
|
728
|
728
|
Processed
|
28/02/2023
|
|
207036941
|
|
Phoolman
|
(000000)
|
|
88
|
CHHAPARA
|
MP-37-002-010-001/26
(BABAIYA)
|
1737002010NRG22231120221765745
|
18/02/2023
|
Bisan
|
1737002WL0143346
|
Bisan
|
00354
|
PUNB0268400
|
728
|
728
|
Processed
|
28/02/2023
|
|
207036941
|
|
Bisan
|
(000000)
|
|
89
|
CHHAPARA
|
MP-37-002-010-001/29
(BABAIYA)
|
1737002010NRG22231120221765748
|
18/02/2023
|
Dashrath
|
1737002WL0143346
|
Dashrath
|
00354
|
PUNB0268400
|
728
|
728
|
Processed
|
28/02/2023
|
|
207036941
|
|
Dashrath
|
(000000)
|
|
90
|
CHHAPARA
|
MP-37-002-010-001/69
(BABAIYA)
|
1737002010NRG22231120221765755
|
18/02/2023
|
Gulman
|
1737002WL0143346
|
Gulman
|
00354
|
PUNB0268400
|
728
|
728
|
Processed
|
28/02/2023
|
|
207036941
|
|
Gulman
|
(000000)
|
|
91
|
CHHAPARA
|
MP-37-002-010-002/110
(BABAIYA)
|
1737002010NRG22231120221765764
|
18/02/2023
|
Pramsing
|
1737002WL0143346
|
Pramsing
|
00354
|
PUNB0268400
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Pramsing
|
(000000)
|
|
92
|
CHHAPARA
|
MP-37-002-010-002/121-A
(BABAIYA)
|
1737002010NRG22231120221765765
|
18/02/2023
|
agan
|
1737002WL0143346
|
agan
|
00354
|
PUNB0268400
|
350
|
350
|
Processed
|
28/02/2023
|
|
207036941
|
|
agan
|
(000000)
|
|
93
|
CHHAPARA
|
MP-37-002-010-002/131
(BABAIYA)
|
1737002010NRG22081220221767951
|
18/02/2023
|
Ashok kumar bhalavi
|
1737002WL0143582
|
Ashok kumar bhalavi
|
00354
|
PUNB0268400
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Ashokkumarbhalavi
|
(000000)
|
|
94
|
CHHAPARA
|
MP-37-002-010-002/33-A
(BABAIYA)
|
1737002010NRG22231120221765766
|
18/02/2023
|
Rajwati
|
1737002WL0143346
|
Rajwati
|
00354
|
PUNB0268400
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Rajwati
|
(000000)
|
|
95
|
CHHAPARA
|
MP-37-002-010-002/36
(BABAIYA)
|
1737002010NRG22231120221765767
|
18/02/2023
|
Ramdyal
|
1737002WL0143346
|
Ramdyal
|
00354
|
PUNB0268400
|
525
|
525
|
Processed
|
28/02/2023
|
|
207036941
|
|
Ramdyal
|
(000000)
|
|
96
|
CHHAPARA
|
MP-37-002-010-002/4
(BABAIYA)
|
1737002010NRG22231120221765768
|
18/02/2023
|
Mansa
|
1737002WL0143346
|
Mansa
|
00354
|
PUNB0268400
|
525
|
525
|
Processed
|
28/02/2023
|
|
207036941
|
|
Mansa
|
(000000)
|
|
97
|
CHHAPARA
|
MP-37-002-010-002/52
(BABAIYA)
|
1737002010NRG22231120221765769
|
18/02/2023
|
Ramdas
|
1737002WL0143346
|
Ramdas
|
00354
|
PUNB0268400
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Ramdas
|
(000000)
|
|
98
|
CHHAPARA
|
MP-37-002-010-002/7
(BABAIYA)
|
1737002010NRG22231120221765771
|
18/02/2023
|
chhidami
|
1737002WL0143346
|
chhidami
|
00354
|
PUNB0268400
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
chhidami
|
(000000)
|
|
99
|
CHHAPARA
|
MP-37-002-010-002/72
(BABAIYA)
|
1737002010NRG22231120221765772
|
18/02/2023
|
Punaram
|
1737002WL0143346
|
Punaram
|
00354
|
PUNB0268400
|
350
|
350
|
Processed
|
28/02/2023
|
|
207036941
|
|
Punaram
|
(000000)
|
|
100
|
CHHAPARA
|
MP-37-002-010-002/83-B
(BABAIYA)
|
1737002010NRG22081220221767960
|
18/02/2023
|
Omkumari
|
1737002WL0143582
|
Omkumari
|
00354
|
PUNB0268400
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Omkumari
|
(000000)
|
|
101
|
CHHAPARA
|
MP-37-002-010-002/88
(BABAIYA)
|
1737002010NRG22231120221765774
|
18/02/2023
|
Dhanaram
|
1737002WL0143346
|
Dhanaram
|
00354
|
PUNB0268400
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Dhanaram
|
(000000)
|
|
102
|
CHHAPARA
|
MP-37-002-010-002/92
(BABAIYA)
|
1737002010NRG22231120221765776
|
18/02/2023
|
Komal
|
1737002WL0143346
|
Komal
|
00354
|
PUNB0268400
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Komal
|
(000000)
|
|
103
|
CHHAPARA
|
MP-37-002-031-001/53-A
(CHAMARI KHURD)
|
1737002031NRG22121220221769717
|
18/02/2023
|
SHIVKUMAR
|
1737002WL0143786
|
SHIVKUMAR
|
00354
|
PUNB0268400
|
1351
|
1351
|
Processed
|
28/02/2023
|
|
207036941
|
|
SHIVKUMAR
|
(000000)
|
|
104
|
CHHAPARA
|
MP-37-002-031-001/83
(CHAMARI KHURD)
|
1737002000NRG22241120221766179
|
18/02/2023
|
Kusma Bai
|
1737002WL0143377
|
Kusma Bai
|
00354
|
PUNB0268400
|
1351
|
1351
|
Processed
|
28/02/2023
|
|
207036941
|
|
KusmaBai
|
(000000)
|
|
105
|
CHHAPARA
|
MP-37-002-032-001/48-A
(DANGAWANI)
|
1737002000NRG22111220221769010
|
18/02/2023
|
GYARSO
|
1737002WL0143685
|
GYARSO
|
00354
|
PUNB0268400
|
579
|
579
|
Processed
|
28/02/2023
|
|
207036941
|
|
GYARSO
|
(000000)
|
|
106
|
CHHAPARA
|
MP-37-002-032-002/49-A
(DANGAWANI)
|
1737002032NRG22111220221769334
|
18/02/2023
|
JAGANNATH
|
1737002WL0143737
|
JAGANNATH
|
00354
|
PUNB0268400
|
1351
|
1351
|
Processed
|
28/02/2023
|
|
207036941
|
|
JAGANNATH
|
(000000)
|
|
107
|
CHHAPARA
|
MP-37-002-037-003/21
(IMLEEPADHAR)
|
1737002037NRG22261120221766411
|
18/02/2023
|
Lalita
|
1737002WL0143417
|
Lalita
|
00354
|
PUNB0268400
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
207036941
|
|
Lalita
|
(000000)
|
|
108
|
CHHAPARA
|
MP-37-002-039-002/20
(PAHADI)
|
1737002039NRG22091220221768395
|
18/02/2023
|
kamla
|
1737002WL0143619
|
kamla
|
00354
|
PUNB0268400
|
1002
|
1002
|
Processed
|
28/02/2023
|
|
207036941
|
|
kamla
|
(000000)
|
|
109
|
CHHAPARA
|
MP-37-002-039-002/27
(PAHADI)
|
1737002039NRG22091220221768396
|
18/02/2023
|
Sumitra
|
1737002WL0143619
|
Sumitra
|
00354
|
PUNB0268400
|
1002
|
1002
|
Processed
|
28/02/2023
|
|
207036941
|
|
Sumitra
|
(000000)
|
|
110
|
CHHAPARA
|
MP-37-002-039-003/154
(PAHADI)
|
1737002039NRG22091220221768398
|
18/02/2023
|
radha
|
1737002WL0143619
|
radha
|
00354
|
PUNB0268400
|
1002
|
1002
|
Processed
|
28/02/2023
|
|
207036941
|
|
radha
|
(000000)
|
|
111
|
CHHAPARA
|
MP-37-002-041-001/6
(DEORI KALA)
|
1737002041NRG22111220221769019
|
18/02/2023
|
ANIL
|
1737002WL0143686
|
ANIL
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
28/02/2023
|
|
207036941
|
|
ANIL
|
(000000)
|
|
112
|
CHHAPARA
|
MP-37-002-041-002/108
(DEORI KALA)
|
1737002041NRG22111220221769025
|
18/02/2023
|
Keshavprasad
|
1737002WL0143686
|
Keshavprasad
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
207036941
|
|
Keshavprasad
|
(000000)
|
|
113
|
CHHAPARA
|
MP-37-002-041-002/121
(DEORI KALA)
|
1737002041NRG22111220221769023
|
18/02/2023
|
hari bai
|
1737002WL0143686
|
hari bai
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
207036941
|
|
haribai
|
(000000)
|
|
114
|
CHHAPARA
|
MP-37-002-041-002/121
(DEORI KALA)
|
1737002041NRG22111220221769022
|
18/02/2023
|
hari bai
|
1737002WL0143686
|
hari bai
|
00354
|
PUNB0268400
|
760
|
760
|
Processed
|
28/02/2023
|
|
207036941
|
|
haribai
|
(000000)
|
|
115
|
CHHAPARA
|
MP-37-002-041-002/397
(DEORI KALA)
|
1737002041NRG22111220221769024
|
18/02/2023
|
babulal
|
1737002WL0143686
|
babulal
|
00354
|
PUNB0268400
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
207036941
|
|
babulal
|
(000000)
|
|
116
|
CHHAPARA
|
MP-37-002-045-003/179
(NANDIYA KALA)
|
1737002045NRG22051220221767588
|
18/02/2023
|
Sevati Bhalavi
|
1737002WL0143547
|
Sevati Bhalavi
|
00354
|
PUNB0268400
|
579
|
579
|
Processed
|
28/02/2023
|
|
207036941
|
|
SevatiBhalavi
|
(000000)
|
|
117
|
CHHAPARA
|
MP-37-002-045-003/72
(NANDIYA KALA)
|
1737002045NRG22081220221767964
|
18/02/2023
|
shevvati
|
1737002WL0143583
|
shevvati
|
00354
|
PUNB0268400
|
579
|
579
|
Processed
|
28/02/2023
|
|
207036941
|
|
shevvati
|
(000000)
|
|
118
|
CHHAPARA
|
MP-37-002-045-003/72-A
(NANDIYA KALA)
|
1737002045NRG22081220221767965
|
18/02/2023
|
sonkali
|
1737002WL0143583
|
sonkali
|
00354
|
PUNB0268400
|
579
|
579
|
Processed
|
28/02/2023
|
|
207036941
|
|
sonkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28222
|
28222
|
|
|
|
|
|
|
|
|
119
|
CHHAPARA
|
MP-37-002-003-002/42
(TENDANI)
|
1737002003NRG22111220221769036
|
18/02/2023
|
GORA BAI
|
1737002WL0143687
|
GORA BAI
|
00415
|
SBIN0002840
|
965
|
965
|
Processed
|
27/02/2023
|
|
207036941
|
|
GORABAI
|
(000000)
|
|
120
|
CHHAPARA
|
MP-37-002-005-003/30
(GHUNGHSA)
|
1737002005NRG22111220221768937
|
18/02/2023
|
Basodilal
|
1737002WL0143681
|
Basodilal
|
00415
|
SBIN0002840
|
1158
|
1158
|
Processed
|
27/02/2023
|
|
207036941
|
|
Basodilal
|
(000000)
|
|
121
|
CHHAPARA
|
MP-37-002-006-002/106
(SUKARI-1)
|
1737002006NRG22111220221769041
|
18/02/2023
|
Devendra
|
1737002WL0143689
|
Devendra
|
00415
|
SBIN0002840
|
386
|
386
|
Processed
|
27/02/2023
|
|
207036941
|
|
Devendra
|
(000000)
|
|
122
|
CHHAPARA
|
MP-37-002-006-002/180-A
(SUKARI-1)
|
1737002006NRG22111220221769042
|
18/02/2023
|
Rambharosh
|
1737002WL0143689
|
Rambharosh
|
00415
|
SBIN0002840
|
1158
|
1158
|
Processed
|
27/02/2023
|
|
207036941
|
|
Rambharosh
|
(000000)
|
|
123
|
CHHAPARA
|
MP-37-002-010-001/124
(BABAIYA)
|
1737002010NRG22231120221765740
|
18/02/2023
|
beena
|
1737002WL0143346
|
beena
|
00415
|
SBIN0002840
|
546
|
546
|
Processed
|
27/02/2023
|
|
207036941
|
|
beena
|
(000000)
|
|
124
|
CHHAPARA
|
MP-37-002-010-001/126
(BABAIYA)
|
1737002010NRG22081220221767918
|
18/02/2023
|
Prakash
|
1737002WL0143582
|
Prakash
|
00415
|
SBIN0002840
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Prakash
|
(000000)
|
|
125
|
CHHAPARA
|
MP-37-002-010-001/138-D
(BABAIYA)
|
1737002010NRG22231120221765743
|
18/02/2023
|
foolmati invati
|
1737002WL0143346
|
foolmati invati
|
00415
|
SBIN0002840
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
foolmatiinvati
|
(000000)
|
|
126
|
CHHAPARA
|
MP-37-002-010-001/31
(BABAIYA)
|
1737002010NRG22031220221767459
|
18/02/2023
|
MANOJ BHALAVI
|
1737002WL0143526
|
MANOJ BHALAVI
|
00415
|
SBIN0002840
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
MANOJBHALAVI
|
(000000)
|
|
127
|
CHHAPARA
|
MP-37-002-010-001/43-A
(BABAIYA)
|
1737002010NRG22231120221765749
|
18/02/2023
|
Sitamvati bhalavi
|
1737002WL0143346
|
Sitamvati bhalavi
|
00415
|
SBIN0002840
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sitamvatibhalavi
|
(000000)
|
|
128
|
CHHAPARA
|
MP-37-002-010-001/86-C
(BABAIYA)
|
1737002010NRG22231120221765762
|
18/02/2023
|
Tapashila
|
1737002WL0143346
|
Tapashila
|
00415
|
SBIN0002840
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Tapashila
|
(000000)
|
|
129
|
CHHAPARA
|
MP-37-002-010-001/9-A
(BABAIYA)
|
1737002010NRG22231120221765763
|
18/02/2023
|
Anusuiya
|
1737002WL0143346
|
Anusuiya
|
00415
|
SBIN0002840
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Anusuiya
|
(000000)
|
|
130
|
CHHAPARA
|
MP-37-002-010-002/7-A
(BABAIYA)
|
1737002010NRG22081220221767958
|
18/02/2023
|
Jitendra parte
|
1737002WL0143582
|
Jitendra parte
|
00415
|
SBIN0002840
|
875
|
875
|
Processed
|
27/02/2023
|
|
207036941
|
|
Jitendraparte
|
(000000)
|
|
131
|
CHHAPARA
|
MP-37-002-021-002/3
(PAYALIKOADIYA)
|
1737002021NRG22071220221767767
|
18/02/2023
|
Rajkumari daheriya
|
1737002WL0143566
|
Rajkumari daheriya
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
27/02/2023
|
|
207036941
|
|
Rajkumaridaheriya
|
(000000)
|
|
132
|
CHHAPARA
|
MP-37-002-027-001/70
(SUWAKHEDA)
|
1737002027NRG22081220221768298
|
18/02/2023
|
MALA MALTI
|
1737002WL0143609
|
MALA MALTI
|
00415
|
SBIN0002840
|
965
|
965
|
Processed
|
27/02/2023
|
|
207036941
|
|
MALAMALTI
|
(000000)
|
|
133
|
CHHAPARA
|
MP-37-002-027-002/52-A
(SUWAKHEDA)
|
1737002027NRG22051220221767562
|
18/02/2023
|
BHOORA MANESHWAR
|
1737002WL0143540
|
BHOORA MANESHWAR
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
BHOORAMANESHWAR
|
(000000)
|
|
134
|
CHHAPARA
|
MP-37-002-027-002/91
(SUWAKHEDA)
|
1737002027NRG22081220221768308
|
18/02/2023
|
SUNITA UIKEY
|
1737002WL0143609
|
SUNITA UIKEY
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
SUNITAUIKEY
|
(000000)
|
|
135
|
CHHAPARA
|
MP-37-002-027-002/92-B
(SUWAKHEDA)
|
1737002027NRG22081220221768310
|
18/02/2023
|
RAJESHWARI UIKEY
|
1737002WL0143609
|
RAJESHWARI UIKEY
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAJESHWARIUIKEY
|
(000000)
|
|
136
|
CHHAPARA
|
MP-37-002-027-002/92-B
(SUWAKHEDA)
|
1737002027NRG22081220221768311
|
18/02/2023
|
RAJNEETA UIKEY
|
1737002WL0143609
|
RAJNEETA UIKEY
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAJNEETAUIKEY
|
(000000)
|
|
137
|
CHHAPARA
|
MP-37-002-028-003/121
(GOHNA)
|
1737002028NRG22231120221765781
|
18/02/2023
|
Sukhwati
|
1737002WL0143347
|
Sukhwati
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sukhwati
|
(000000)
|
|
138
|
CHHAPARA
|
MP-37-002-028-003/121-A
(GOHNA)
|
1737002028NRG22231120221765782
|
18/02/2023
|
jagannath
|
1737002WL0143347
|
jagannath
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
jagannath
|
(000000)
|
|
139
|
CHHAPARA
|
MP-37-002-028-003/142
(GOHNA)
|
1737002028NRG22231120221765783
|
18/02/2023
|
Sunder Bai Dehariya
|
1737002WL0143347
|
Sunder Bai Dehariya
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
SunderBaiDehariya
|
(000000)
|
|
140
|
CHHAPARA
|
MP-37-002-028-003/34
(GOHNA)
|
1737002028NRG22231120221765787
|
18/02/2023
|
radheshyam
|
1737002WL0143347
|
radheshyam
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
radheshyam
|
(000000)
|
|
141
|
CHHAPARA
|
MP-37-002-028-003/50-A
(GOHNA)
|
1737002028NRG22231120221765793
|
18/02/2023
|
ANADA
|
1737002WL0143347
|
ANADA
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
27/02/2023
|
|
207036941
|
|
ANADA
|
(000000)
|
|
142
|
CHHAPARA
|
MP-37-002-028-003/50-A
(GOHNA)
|
1737002028NRG22081220221768314
|
18/02/2023
|
KAMALA AHIRWAR
|
1737002WL0143610
|
KAMALA AHIRWAR
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
27/02/2023
|
|
207036941
|
|
KAMALAAHIRWAR
|
(000000)
|
|
143
|
CHHAPARA
|
MP-37-002-028-003/6
(GOHNA)
|
1737002028NRG22081220221768316
|
18/02/2023
|
atul
|
1737002WL0143610
|
atul
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
atul
|
(000000)
|
|
144
|
CHHAPARA
|
MP-37-002-028-003/64
(GOHNA)
|
1737002028NRG22231120221765795
|
18/02/2023
|
KRISHNAKUMAR BRAMHANE
|
1737002WL0143347
|
KRISHNAKUMAR BRAMHANE
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
KRISHNAKUMARBRAMHANE
|
(000000)
|
|
145
|
CHHAPARA
|
MP-37-002-028-003/65-B
(GOHNA)
|
1737002028NRG22081220221768317
|
18/02/2023
|
PREMLATA BRAMHANE
|
1737002WL0143610
|
PREMLATA BRAMHANE
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
PREMLATABRAMHANE
|
(000000)
|
|
146
|
CHHAPARA
|
MP-37-002-028-003/65-C
(GOHNA)
|
1737002028NRG22231120221765799
|
18/02/2023
|
MOHAN
|
1737002WL0143347
|
MOHAN
|
00415
|
SBIN0002840
|
160
|
160
|
Processed
|
27/02/2023
|
|
207036941
|
|
MOHAN
|
(000000)
|
|
147
|
CHHAPARA
|
MP-37-002-028-003/77-A
(GOHNA)
|
1737002028NRG22081220221768318
|
18/02/2023
|
KIRAN
|
1737002WL0143610
|
KIRAN
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
KIRAN
|
(000000)
|
|
148
|
CHHAPARA
|
MP-37-002-028-003/95
(GOHNA)
|
1737002028NRG22231120221765809
|
18/02/2023
|
SILVATI DEHARIYA
|
1737002WL0143347
|
SILVATI DEHARIYA
|
00415
|
SBIN0002840
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
SILVATIDEHARIYA
|
(000000)
|
|
149
|
CHHAPARA
|
MP-37-002-030-003/122
(KHURSIPAR)
|
1737002030NRG22081220221768215
|
18/02/2023
|
Rampyari
|
1737002WL0143602
|
Rampyari
|
00415
|
SBIN0002840
|
680
|
680
|
Processed
|
27/02/2023
|
|
207036941
|
|
Rampyari
|
(000000)
|
|
150
|
CHHAPARA
|
MP-37-002-037-003/26
(IMLEEPADHAR)
|
1737002037NRG22071220221767777
|
18/02/2023
|
Ravindra kumar jhariya
|
1737002WL0143567
|
Ravindra kumar jhariya
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ravindrakumarjhariya
|
(000000)
|
|
151
|
CHHAPARA
|
MP-37-002-037-003/26
(IMLEEPADHAR)
|
1737002037NRG22071220221767778
|
18/02/2023
|
Sangeeta
|
1737002WL0143567
|
Sangeeta
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sangeeta
|
(000000)
|
|
152
|
CHHAPARA
|
MP-37-002-037-003/26-A
(IMLEEPADHAR)
|
1737002037NRG22071220221767780
|
18/02/2023
|
baejanti
|
1737002WL0143567
|
baejanti
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
baejanti
|
(000000)
|
|
153
|
CHHAPARA
|
MP-37-002-037-003/33-A
(IMLEEPADHAR)
|
1737002037NRG22261120221766412
|
18/02/2023
|
Vijay
|
1737002WL0143417
|
Vijay
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Vijay
|
(000000)
|
|
154
|
CHHAPARA
|
MP-37-002-037-004/16-A
(IMLEEPADHAR)
|
1737002037NRG22071220221767782
|
18/02/2023
|
LALITA
|
1737002WL0143567
|
LALITA
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
LALITA
|
(000000)
|
|
155
|
CHHAPARA
|
MP-37-002-037-004/42-C
(IMLEEPADHAR)
|
1737002037NRG22071220221767784
|
18/02/2023
|
Ramlal
|
1737002WL0143567
|
Ramlal
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ramlal
|
(000000)
|
|
156
|
CHHAPARA
|
MP-37-002-037-004/52-A
(IMLEEPADHAR)
|
1737002037NRG22071220221767786
|
18/02/2023
|
RAJNI
|
1737002WL0143567
|
RAJNI
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAJNI
|
(000000)
|
|
157
|
CHHAPARA
|
MP-37-002-037-004/62
(IMLEEPADHAR)
|
1737002037NRG22071220221767789
|
18/02/2023
|
kallo bai
|
1737002WL0143567
|
kallo bai
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
kallobai
|
(000000)
|
|
158
|
CHHAPARA
|
MP-37-002-037-004/67-B
(IMLEEPADHAR)
|
1737002037NRG22071220221767790
|
18/02/2023
|
Ganeshi
|
1737002WL0143567
|
Ganeshi
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ganeshi
|
(000000)
|
|
159
|
CHHAPARA
|
MP-37-002-037-004/68-A
(IMLEEPADHAR)
|
1737002037NRG22131220221769882
|
18/02/2023
|
SAROJ Uikey
|
1737002WL0143808
|
SAROJ Uikey
|
00415
|
SBIN0002840
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
SAROJUikey
|
(000000)
|
|
160
|
CHHAPARA
|
MP-37-002-042-001/76-A
(KEOLARI)
|
1737002042NRG22051220221767573
|
18/02/2023
|
Seela
|
1737002WL0143544
|
Seela
|
00415
|
SBIN0002840
|
1158
|
1158
|
Processed
|
27/02/2023
|
|
207036941
|
|
Seela
|
(000000)
|
|
161
|
CHHAPARA
|
MP-37-002-042-001/8
(KEOLARI)
|
1737002042NRG22051220221767574
|
18/02/2023
|
Ramkumari
|
1737002WL0143544
|
Ramkumari
|
00415
|
SBIN0002840
|
1158
|
1158
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ramkumari
|
(000000)
|
|
162
|
CHHAPARA
|
MP-37-002-043-001/86
(LAKWAH)
|
1737002043NRG22111220221769103
|
18/02/2023
|
ANEETA
|
1737002WL0143703
|
ANEETA
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
27/02/2023
|
|
207036941
|
|
ANEETA
|
(000000)
|
|
163
|
CHHAPARA
|
MP-37-002-043-001/92
(LAKWAH)
|
1737002043NRG22111220221769104
|
18/02/2023
|
DEVCHAND
|
1737002WL0143703
|
DEVCHAND
|
00415
|
SBIN0002840
|
900
|
900
|
Processed
|
27/02/2023
|
|
207036941
|
|
DEVCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41397
|
41397
|
|
|
|
|
|
|
|
|
164
|
CHHAPARA
|
MP-37-002-006-002/202
(SUKARI-1)
|
1737002006NRG22111220221769043
|
18/02/2023
|
Dhansing
|
1737002WL0143689
|
Dhansing
|
00415
|
SBIN0014390
|
386
|
386
|
Processed
|
27/02/2023
|
|
207036941
|
|
Dhansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
165
|
CHHAPARA
|
MP-37-002-010-001/121-A
(BABAIYA)
|
1737002010NRG22231120221765739
|
18/02/2023
|
Ramsing
|
1737002WL0143346
|
Ramsing
|
00468
|
UBIN0541796
|
728
|
728
|
Processed
|
28/02/2023
|
|
207036941
|
|
Ramsing
|
(000000)
|
|
166
|
CHHAPARA
|
MP-37-002-010-001/60
(BABAIYA)
|
1737002010NRG22231120221765752
|
18/02/2023
|
Ramkumar
|
1737002WL0143346
|
Ramkumar
|
00468
|
UBIN0541796
|
546
|
546
|
Processed
|
28/02/2023
|
|
207036941
|
|
Ramkumar
|
(000000)
|
|
167
|
CHHAPARA
|
MP-37-002-010-001/68-C
(BABAIYA)
|
1737002010NRG22231120221765754
|
18/02/2023
|
kanti
|
1737002WL0143346
|
kanti
|
00468
|
UBIN0541796
|
728
|
728
|
Processed
|
28/02/2023
|
|
207036941
|
|
kanti
|
(000000)
|
|
168
|
CHHAPARA
|
MP-37-002-010-002/45-A
(BABAIYA)
|
1737002010NRG22081220221767954
|
18/02/2023
|
RUPRAM BHALAVI
|
1737002WL0143582
|
RUPRAM BHALAVI
|
00468
|
UBIN0541796
|
525
|
525
|
Processed
|
28/02/2023
|
|
207036941
|
|
RUPRAMBHALAVI
|
(000000)
|
|
169
|
CHHAPARA
|
MP-37-002-010-002/9-A
(BABAIYA)
|
1737002010NRG22231120221765775
|
18/02/2023
|
Omkumari
|
1737002WL0143346
|
Omkumari
|
00468
|
UBIN0541796
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Omkumari
|
(000000)
|
|
170
|
CHHAPARA
|
MP-37-002-031-001/16
(CHAMARI KHURD)
|
1737002031NRG22121220221769716
|
18/02/2023
|
Akhlesh
|
1737002WL0143786
|
Akhlesh
|
00468
|
UBIN0541796
|
1351
|
1351
|
Processed
|
28/02/2023
|
|
207036941
|
|
Akhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4753
|
4753
|
|
|
|
|
|
|
|
|
171
|
CHHAPARA
|
MP-37-002-010-002/83-B
(BABAIYA)
|
1737002010NRG22231120221765773
|
18/02/2023
|
Rajendra
|
1737002WL0143346
|
Rajendra
|
00468
|
UBIN0541893
|
875
|
875
|
Processed
|
28/02/2023
|
|
207036941
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
172
|
CHHAPARA
|
MP-37-002-042-001/46
(KEOLARI)
|
1737002042NRG22051220221767569
|
18/02/2023
|
Jaya
|
1737002WL0143544
|
Jaya
|
00666
|
IDFB0041102
|
965
|
965
|
Processed
|
27/02/2023
|
|
207036941
|
|
Jaya
|
(000000)
|
|
173
|
CHHAPARA
|
MP-37-002-042-001/76-A
(KEOLARI)
|
1737002042NRG22051220221767572
|
18/02/2023
|
Shanti Bai Dhakre
|
1737002WL0143544
|
Shanti Bai Dhakre
|
00666
|
IDFB0041102
|
1158
|
1158
|
Processed
|
27/02/2023
|
|
207036941
|
|
ShantiBaiDhakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
174
|
CHHAPARA
|
MP-37-002-027-002/14-A
(SUWAKHEDA)
|
1737002027NRG22081220221768301
|
18/02/2023
|
Anarkali
|
1737002WL0143609
|
Anarkali
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
27/02/2023
|
|
207036941
|
|
Anarkali
|
(000000)
|
|
175
|
CHHAPARA
|
MP-37-002-027-002/23-A
(SUWAKHEDA)
|
1737002027NRG22081220221768302
|
18/02/2023
|
ROHAVATI
|
1737002WL0143609
|
ROHAVATI
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
27/02/2023
|
|
207036941
|
|
ROHAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
176
|
CHHAPARA
|
MP-37-002-011-001/65-B
(BAKODASEONI)
|
1737002011NRG22181220221770908
|
18/02/2023
|
Durga vishvkarma
|
1737002WL0143948
|
Durga vishvkarma
|
00688
|
FINO0001446
|
700
|
700
|
Processed
|
27/02/2023
|
|
207036941
|
|
Durgavishvkarma
|
(000000)
|
|
177
|
CHHAPARA
|
MP-37-002-028-003/51
(GOHNA)
|
1737002028NRG22231120221765794
|
18/02/2023
|
gopiya
|
1737002WL0143347
|
gopiya
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
27/02/2023
|
|
207036941
|
|
gopiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
178
|
CHHAPARA
|
MP-37-002-003-001/4
(TENDANI)
|
1737002003NRG22111220221769031
|
18/02/2023
|
GHNSHYAM BANSKAR
|
1737002WL0143687
|
GHNSHYAM BANSKAR
|
00697
|
BKID0MG8046
|
193
|
193
|
Processed
|
27/02/2023
|
|
207036941
|
|
GHNSHYAMBANSKAR
|
(000000)
|
|
179
|
CHHAPARA
|
MP-37-002-003-001/4
(TENDANI)
|
1737002003NRG22051220221767555
|
18/02/2023
|
sushila bai
|
1737002WL0143538
|
sushila bai
|
00697
|
BKID0MG8046
|
965
|
965
|
Processed
|
27/02/2023
|
|
207036941
|
|
sushilabai
|
(000000)
|
|
180
|
CHHAPARA
|
MP-37-002-010-001/121
(BABAIYA)
|
1737002010NRG22231120221765738
|
18/02/2023
|
Jagdeesh
|
1737002WL0143346
|
Jagdeesh
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Jagdeesh
|
(000000)
|
|
181
|
CHHAPARA
|
MP-37-002-010-001/121-A
(BABAIYA)
|
1737002010NRG22081220221767915
|
18/02/2023
|
Ramkumari
|
1737002WL0143582
|
Ramkumari
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ramkumari
|
(000000)
|
|
182
|
CHHAPARA
|
MP-37-002-010-001/123-B
(BABAIYA)
|
1737002010NRG22081220221767916
|
18/02/2023
|
Ganesh lnwati
|
1737002WL0143582
|
Ganesh lnwati
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ganeshlnwati
|
(000000)
|
|
183
|
CHHAPARA
|
MP-37-002-010-001/123-B
(BABAIYA)
|
1737002010NRG22081220221767917
|
18/02/2023
|
Vineeta lnwati
|
1737002WL0143582
|
Vineeta lnwati
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Vineetalnwati
|
(000000)
|
|
184
|
CHHAPARA
|
MP-37-002-010-001/15
(BABAIYA)
|
1737002010NRG22081220221767919
|
18/02/2023
|
Lalita
|
1737002WL0143582
|
Lalita
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Lalita
|
(000000)
|
|
185
|
CHHAPARA
|
MP-37-002-010-001/17
(BABAIYA)
|
1737002010NRG22081220221767920
|
18/02/2023
|
santkumari
|
1737002WL0143582
|
santkumari
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
santkumari
|
(000000)
|
|
186
|
CHHAPARA
|
MP-37-002-010-001/21-C
(BABAIYA)
|
1737002010NRG22081220221767921
|
18/02/2023
|
Seeshkumari
|
1737002WL0143582
|
Seeshkumari
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Seeshkumari
|
(000000)
|
|
187
|
CHHAPARA
|
MP-37-002-010-001/27
(BABAIYA)
|
1737002010NRG22231120221765746
|
18/02/2023
|
Chainsingh
|
1737002WL0143346
|
Chainsingh
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Chainsingh
|
(000000)
|
|
188
|
CHHAPARA
|
MP-37-002-010-001/27
(BABAIYA)
|
1737002010NRG22231120221765747
|
18/02/2023
|
Saamwati
|
1737002WL0143346
|
Saamwati
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Saamwati
|
(000000)
|
|
189
|
CHHAPARA
|
MP-37-002-010-001/29
(BABAIYA)
|
1737002010NRG22081220221767922
|
18/02/2023
|
Sano
|
1737002WL0143582
|
Sano
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sano
|
(000000)
|
|
190
|
CHHAPARA
|
MP-37-002-010-001/35-B
(BABAIYA)
|
1737002010NRG22031220221767460
|
18/02/2023
|
Foolmati
|
1737002WL0143526
|
Foolmati
|
00697
|
BKID0MG8046
|
732
|
732
|
Processed
|
27/02/2023
|
|
207036941
|
|
Foolmati
|
(000000)
|
|
191
|
CHHAPARA
|
MP-37-002-010-001/36-A
(BABAIYA)
|
1737002010NRG22031220221767461
|
18/02/2023
|
Sukhman
|
1737002WL0143526
|
Sukhman
|
00697
|
BKID0MG8046
|
732
|
732
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sukhman
|
(000000)
|
|
192
|
CHHAPARA
|
MP-37-002-010-001/37
(BABAIYA)
|
1737002010NRG22081220221767923
|
18/02/2023
|
Piyabai
|
1737002WL0143582
|
Piyabai
|
00697
|
BKID0MG8046
|
732
|
732
|
Processed
|
27/02/2023
|
|
207036941
|
|
Piyabai
|
(000000)
|
|
193
|
CHHAPARA
|
MP-37-002-010-001/39-A
(BABAIYA)
|
1737002010NRG22081220221767924
|
18/02/2023
|
Shyamkali
|
1737002WL0143582
|
Shyamkali
|
00697
|
BKID0MG8046
|
732
|
732
|
Processed
|
27/02/2023
|
|
207036941
|
|
Shyamkali
|
(000000)
|
|
194
|
CHHAPARA
|
MP-37-002-010-001/39-A
(BABAIYA)
|
1737002010NRG22031220221767462
|
18/02/2023
|
Udman
|
1737002WL0143526
|
Udman
|
00697
|
BKID0MG8046
|
732
|
732
|
Processed
|
27/02/2023
|
|
207036941
|
|
Udman
|
(000000)
|
|
195
|
CHHAPARA
|
MP-37-002-010-001/4
(BABAIYA)
|
1737002010NRG22081220221767925
|
18/02/2023
|
Hriprasad uikey
|
1737002WL0143582
|
Hriprasad uikey
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Hriprasaduikey
|
(000000)
|
|
196
|
CHHAPARA
|
MP-37-002-010-001/41
(BABAIYA)
|
1737002010NRG22031220221767463
|
18/02/2023
|
Somnath
|
1737002WL0143526
|
Somnath
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Somnath
|
(000000)
|
|
197
|
CHHAPARA
|
MP-37-002-010-001/42-A
(BABAIYA)
|
1737002010NRG22081220221767926
|
18/02/2023
|
Laxmi Bhalavi
|
1737002WL0143582
|
Laxmi Bhalavi
|
00697
|
BKID0MG8046
|
546
|
546
|
Processed
|
27/02/2023
|
|
207036941
|
|
LaxmiBhalavi
|
(000000)
|
|
198
|
CHHAPARA
|
MP-37-002-010-001/44-A
(BABAIYA)
|
1737002010NRG22231120221765750
|
18/02/2023
|
Chandrakumari
|
1737002WL0143346
|
Chandrakumari
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Chandrakumari
|
(000000)
|
|
199
|
CHHAPARA
|
MP-37-002-010-001/46
(BABAIYA)
|
1737002010NRG22231120221765751
|
18/02/2023
|
Amaan
|
1737002WL0143346
|
Amaan
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Amaan
|
(000000)
|
|
200
|
CHHAPARA
|
MP-37-002-010-001/47
(BABAIYA)
|
1737002010NRG22081220221767927
|
18/02/2023
|
Sukhdas
|
1737002WL0143582
|
Sukhdas
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sukhdas
|
(000000)
|
|
201
|
CHHAPARA
|
MP-37-002-010-001/49
(BABAIYA)
|
1737002010NRG22081220221767928
|
18/02/2023
|
narso
|
1737002WL0143582
|
narso
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
narso
|
(000000)
|
|
202
|
CHHAPARA
|
MP-37-002-010-001/51
(BABAIYA)
|
1737002010NRG22081220221767929
|
18/02/2023
|
Prabhiya bai
|
1737002WL0143582
|
Prabhiya bai
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Prabhiyabai
|
(000000)
|
|
203
|
CHHAPARA
|
MP-37-002-010-001/59
(BABAIYA)
|
1737002010NRG22081220221767930
|
18/02/2023
|
Meera bai
|
1737002WL0143582
|
Meera bai
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Meerabai
|
(000000)
|
|
204
|
CHHAPARA
|
MP-37-002-010-001/60
(BABAIYA)
|
1737002010NRG22081220221767931
|
18/02/2023
|
Ramkumari
|
1737002WL0143582
|
Ramkumari
|
00697
|
BKID0MG8046
|
546
|
546
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ramkumari
|
(000000)
|
|
205
|
CHHAPARA
|
MP-37-002-010-001/62
(BABAIYA)
|
1737002010NRG22081220221767932
|
18/02/2023
|
Makhanwati
|
1737002WL0143582
|
Makhanwati
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Makhanwati
|
(000000)
|
|
206
|
CHHAPARA
|
MP-37-002-010-001/65
(BABAIYA)
|
1737002010NRG22081220221767933
|
18/02/2023
|
Guliya bai
|
1737002WL0143582
|
Guliya bai
|
00697
|
BKID0MG8046
|
546
|
546
|
Processed
|
27/02/2023
|
|
207036941
|
|
Guliyabai
|
(000000)
|
|
207
|
CHHAPARA
|
MP-37-002-010-001/66
(BABAIYA)
|
1737002010NRG22081220221767935
|
18/02/2023
|
Basanto
|
1737002WL0143582
|
Basanto
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Basanto
|
(000000)
|
|
208
|
CHHAPARA
|
MP-37-002-010-001/66
(BABAIYA)
|
1737002010NRG22081220221767934
|
18/02/2023
|
Lalman
|
1737002WL0143582
|
Lalman
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Lalman
|
(000000)
|
|
209
|
CHHAPARA
|
MP-37-002-010-001/69
(BABAIYA)
|
1737002010NRG22081220221767936
|
18/02/2023
|
Bhimiya
|
1737002WL0143582
|
Bhimiya
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Bhimiya
|
(000000)
|
|
210
|
CHHAPARA
|
MP-37-002-010-001/71
(BABAIYA)
|
1737002010NRG22081220221767937
|
18/02/2023
|
Satiya bhalavi
|
1737002WL0143582
|
Satiya bhalavi
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Satiyabhalavi
|
(000000)
|
|
211
|
CHHAPARA
|
MP-37-002-010-001/75
(BABAIYA)
|
1737002010NRG22231120221765758
|
18/02/2023
|
Sharda
|
1737002WL0143346
|
Sharda
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sharda
|
(000000)
|
|
212
|
CHHAPARA
|
MP-37-002-010-001/75
(BABAIYA)
|
1737002010NRG22231120221765757
|
18/02/2023
|
Tulsiram
|
1737002WL0143346
|
Tulsiram
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Tulsiram
|
(000000)
|
|
213
|
CHHAPARA
|
MP-37-002-010-001/76
(BABAIYA)
|
1737002010NRG22081220221767939
|
18/02/2023
|
sumantri bai
|
1737002WL0143582
|
sumantri bai
|
00697
|
BKID0MG8046
|
546
|
546
|
Processed
|
27/02/2023
|
|
207036941
|
|
sumantribai
|
(000000)
|
|
214
|
CHHAPARA
|
MP-37-002-010-001/76
(BABAIYA)
|
1737002010NRG22081220221767938
|
18/02/2023
|
Teeran invati
|
1737002WL0143582
|
Teeran invati
|
00697
|
BKID0MG8046
|
546
|
546
|
Processed
|
27/02/2023
|
|
207036941
|
|
Teeraninvati
|
(000000)
|
|
215
|
CHHAPARA
|
MP-37-002-010-001/77
(BABAIYA)
|
1737002010NRG22231120221765760
|
18/02/2023
|
Barato
|
1737002WL0143346
|
Barato
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Barato
|
(000000)
|
|
216
|
CHHAPARA
|
MP-37-002-010-001/79-A
(BABAIYA)
|
1737002010NRG22231120221765761
|
18/02/2023
|
Shashi
|
1737002WL0143346
|
Shashi
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Shashi
|
(000000)
|
|
217
|
CHHAPARA
|
MP-37-002-010-001/80
(BABAIYA)
|
1737002010NRG22081220221767940
|
18/02/2023
|
lalsingh
|
1737002WL0143582
|
lalsingh
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
lalsingh
|
(000000)
|
|
218
|
CHHAPARA
|
MP-37-002-010-001/81
(BABAIYA)
|
1737002010NRG22081220221767941
|
18/02/2023
|
Meera parte
|
1737002WL0143582
|
Meera parte
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Meeraparte
|
(000000)
|
|
219
|
CHHAPARA
|
MP-37-002-010-001/86-A
(BABAIYA)
|
1737002010NRG22081220221767943
|
18/02/2023
|
Jamanbati parte
|
1737002WL0143582
|
Jamanbati parte
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Jamanbatiparte
|
(000000)
|
|
220
|
CHHAPARA
|
MP-37-002-010-001/86-A
(BABAIYA)
|
1737002010NRG22081220221767942
|
18/02/2023
|
Noumibai
|
1737002WL0143582
|
Noumibai
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Noumibai
|
(000000)
|
|
221
|
CHHAPARA
|
MP-37-002-010-001/86-C
(BABAIYA)
|
1737002010NRG22081220221767944
|
18/02/2023
|
BABLU PARTE
|
1737002WL0143582
|
BABLU PARTE
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
BABLUPARTE
|
(000000)
|
|
222
|
CHHAPARA
|
MP-37-002-010-001/89-B
(BABAIYA)
|
1737002010NRG22081220221767946
|
18/02/2023
|
Bhuriya bai
|
1737002WL0143582
|
Bhuriya bai
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Bhuriyabai
|
(000000)
|
|
223
|
CHHAPARA
|
MP-37-002-010-001/89-B
(BABAIYA)
|
1737002010NRG22081220221767945
|
18/02/2023
|
Churaman
|
1737002WL0143582
|
Churaman
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Churaman
|
(000000)
|
|
224
|
CHHAPARA
|
MP-37-002-010-001/9-A
(BABAIYA)
|
1737002010NRG22081220221767947
|
18/02/2023
|
Balman
|
1737002WL0143582
|
Balman
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Balman
|
(000000)
|
|
225
|
CHHAPARA
|
MP-37-002-010-001/90-A
(BABAIYA)
|
1737002010NRG22031220221767464
|
18/02/2023
|
Roopsingh
|
1737002WL0143526
|
Roopsingh
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Roopsingh
|
(000000)
|
|
226
|
CHHAPARA
|
MP-37-002-010-001/98
(BABAIYA)
|
1737002010NRG22081220221767948
|
18/02/2023
|
Maanak
|
1737002WL0143582
|
Maanak
|
00697
|
BKID0MG8046
|
728
|
728
|
Processed
|
27/02/2023
|
|
207036941
|
|
Maanak
|
(000000)
|
|
227
|
CHHAPARA
|
MP-37-002-010-002/107-B
(BABAIYA)
|
1737002010NRG22081220221767949
|
18/02/2023
|
Bhorelal
|
1737002WL0143582
|
Bhorelal
|
00697
|
BKID0MG8046
|
875
|
875
|
Processed
|
27/02/2023
|
|
207036941
|
|
Bhorelal
|
(000000)
|
|
228
|
CHHAPARA
|
MP-37-002-010-002/117-B
(BABAIYA)
|
1737002010NRG22081220221767950
|
18/02/2023
|
Rajwati
|
1737002WL0143582
|
Rajwati
|
00697
|
BKID0MG8046
|
350
|
350
|
Processed
|
27/02/2023
|
|
207036941
|
|
Rajwati
|
(000000)
|
|
229
|
CHHAPARA
|
MP-37-002-010-002/27-A
(BABAIYA)
|
1737002010NRG22081220221767952
|
18/02/2023
|
Horilal
|
1737002WL0143582
|
Horilal
|
00697
|
BKID0MG8046
|
525
|
525
|
Processed
|
27/02/2023
|
|
207036941
|
|
Horilal
|
(000000)
|
|
230
|
CHHAPARA
|
MP-37-002-010-002/30
(BABAIYA)
|
1737002010NRG22121220221769720
|
18/02/2023
|
Shankarlal
|
1737002WL0143788
|
Shankarlal
|
00697
|
BKID0MG8046
|
700
|
700
|
Rejected
|
27/02/2023
|
|
207036941
|
Account closed
|
|
|
|
231
|
CHHAPARA
|
MP-37-002-010-002/37
(BABAIYA)
|
1737002010NRG22081220221767953
|
18/02/2023
|
Seetaram
|
1737002WL0143582
|
Seetaram
|
00697
|
BKID0MG8046
|
525
|
525
|
Processed
|
27/02/2023
|
|
207036941
|
|
Seetaram
|
(000000)
|
|
232
|
CHHAPARA
|
MP-37-002-010-002/51
(BABAIYA)
|
1737002010NRG22081220221767955
|
18/02/2023
|
Bhagvati
|
1737002WL0143582
|
Bhagvati
|
00697
|
BKID0MG8046
|
525
|
525
|
Processed
|
27/02/2023
|
|
207036941
|
|
Bhagvati
|
(000000)
|
|
233
|
CHHAPARA
|
MP-37-002-010-002/57
(BABAIYA)
|
1737002010NRG22081220221767956
|
18/02/2023
|
Bhujvati
|
1737002WL0143582
|
Bhujvati
|
00697
|
BKID0MG8046
|
700
|
700
|
Processed
|
27/02/2023
|
|
207036941
|
|
Bhujvati
|
(000000)
|
|
234
|
CHHAPARA
|
MP-37-002-010-002/6-A
(BABAIYA)
|
1737002010NRG22081220221767957
|
18/02/2023
|
Junarso
|
1737002WL0143582
|
Junarso
|
00697
|
BKID0MG8046
|
700
|
700
|
Processed
|
27/02/2023
|
|
207036941
|
|
Junarso
|
(000000)
|
|
235
|
CHHAPARA
|
MP-37-002-010-002/67-B
(BABAIYA)
|
1737002010NRG22121220221769721
|
18/02/2023
|
Durga
|
1737002WL0143788
|
Durga
|
00697
|
BKID0MG8046
|
875
|
875
|
Processed
|
27/02/2023
|
|
207036941
|
|
Durga
|
(000000)
|
|
236
|
CHHAPARA
|
MP-37-002-010-002/80
(BABAIYA)
|
1737002010NRG22081220221767959
|
18/02/2023
|
Ghanshyam
|
1737002WL0143582
|
Ghanshyam
|
00697
|
BKID0MG8046
|
700
|
700
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ghanshyam
|
(000000)
|
|
237
|
CHHAPARA
|
MP-37-002-010-002/89
(BABAIYA)
|
1737002010NRG22081220221767961
|
18/02/2023
|
Harikumar
|
1737002WL0143582
|
Harikumar
|
00697
|
BKID0MG8046
|
875
|
875
|
Processed
|
27/02/2023
|
|
207036941
|
|
Harikumar
|
(000000)
|
|
238
|
CHHAPARA
|
MP-37-002-010-002/9
(BABAIYA)
|
1737002010NRG22081220221767963
|
18/02/2023
|
Roopvati
|
1737002WL0143582
|
Roopvati
|
00697
|
BKID0MG8046
|
875
|
875
|
Processed
|
27/02/2023
|
|
207036941
|
|
Roopvati
|
(000000)
|
|
239
|
CHHAPARA
|
MP-37-002-012-002/7
(MADHWA)
|
1737002012NRG22101220221768630
|
18/02/2023
|
Amarsingh
|
1737002WL0143644
|
Amarsingh
|
00697
|
BKID0MG8046
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
207036941
|
|
Amarsingh
|
(000000)
|
|
240
|
CHHAPARA
|
MP-37-002-031-001/16
(CHAMARI KHURD)
|
1737002031NRG22121220221769715
|
18/02/2023
|
Seeta bai
|
1737002WL0143786
|
Seeta bai
|
00697
|
BKID0MG8046
|
1351
|
1351
|
Processed
|
27/02/2023
|
|
207036941
|
|
Seetabai
|
(000000)
|
|
241
|
CHHAPARA
|
MP-37-002-031-001/53-A
(CHAMARI KHURD)
|
1737002031NRG22051220221767576
|
18/02/2023
|
Preeti
|
1737002WL0143545
|
Preeti
|
00697
|
BKID0MG8046
|
1351
|
1351
|
Processed
|
27/02/2023
|
|
207036941
|
|
Preeti
|
(000000)
|
|
242
|
CHHAPARA
|
MP-37-002-032-002/142
(DANGAWANI)
|
1737002032NRG22111220221769333
|
18/02/2023
|
Munni bai
|
1737002WL0143737
|
Munni bai
|
00697
|
BKID0MG8046
|
1351
|
1351
|
Processed
|
27/02/2023
|
|
207036941
|
|
Munnibai
|
(000000)
|
|
243
|
CHHAPARA
|
MP-37-002-032-002/49-A
(DANGAWANI)
|
1737002032NRG22111220221769335
|
18/02/2023
|
BAIJANTI
|
1737002WL0143737
|
BAIJANTI
|
00697
|
BKID0MG8046
|
1351
|
1351
|
Processed
|
27/02/2023
|
|
207036941
|
|
BAIJANTI
|
(000000)
|
|
244
|
CHHAPARA
|
MP-37-002-037-003/21
(IMLEEPADHAR)
|
1737002037NRG22051220221767563
|
18/02/2023
|
Ajay
|
1737002WL0143541
|
Ajay
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ajay
|
(000000)
|
|
245
|
CHHAPARA
|
MP-37-002-037-003/26-A
(IMLEEPADHAR)
|
1737002037NRG22071220221767779
|
18/02/2023
|
Devendra
|
1737002WL0143567
|
Devendra
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Devendra
|
(000000)
|
|
246
|
CHHAPARA
|
MP-37-002-037-004/1
(IMLEEPADHAR)
|
1737002037NRG22261120221766414
|
18/02/2023
|
Dharam Singh
|
1737002WL0143417
|
Dharam Singh
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
DharamSingh
|
(000000)
|
|
247
|
CHHAPARA
|
MP-37-002-037-004/35
(IMLEEPADHAR)
|
1737002037NRG22261120221766415
|
18/02/2023
|
Shivprasad
|
1737002WL0143417
|
Shivprasad
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Shivprasad
|
(000000)
|
|
248
|
CHHAPARA
|
MP-37-002-037-004/36
(IMLEEPADHAR)
|
1737002037NRG22261120221766416
|
18/02/2023
|
AGGhan
|
1737002WL0143417
|
AGGhan
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
AGGhan
|
(000000)
|
|
249
|
CHHAPARA
|
MP-37-002-037-004/36
(IMLEEPADHAR)
|
1737002037NRG22071220221767783
|
18/02/2023
|
Sukkobai
|
1737002WL0143567
|
Sukkobai
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sukkobai
|
(000000)
|
|
250
|
CHHAPARA
|
MP-37-002-037-004/52-A
(IMLEEPADHAR)
|
1737002037NRG22071220221767785
|
18/02/2023
|
Bhaglal
|
1737002WL0143567
|
Bhaglal
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Bhaglal
|
(000000)
|
|
251
|
CHHAPARA
|
MP-37-002-037-004/52-B
(IMLEEPADHAR)
|
1737002037NRG22261120221766417
|
18/02/2023
|
Bhagchand
|
1737002WL0143417
|
Bhagchand
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Bhagchand
|
(000000)
|
|
252
|
CHHAPARA
|
MP-37-002-037-004/61
(IMLEEPADHAR)
|
1737002037NRG22071220221767788
|
18/02/2023
|
Chhidami
|
1737002WL0143567
|
Chhidami
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Chhidami
|
(000000)
|
|
253
|
CHHAPARA
|
MP-37-002-037-004/65-A
(IMLEEPADHAR)
|
1737002037NRG22261120221766418
|
18/02/2023
|
Vijay
|
1737002WL0143417
|
Vijay
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Vijay
|
(000000)
|
|
254
|
CHHAPARA
|
MP-37-002-037-004/68-A
(IMLEEPADHAR)
|
1737002037NRG22261120221766419
|
18/02/2023
|
Ramkumar
|
1737002WL0143417
|
Ramkumar
|
00697
|
BKID0MG8046
|
1080
|
1080
|
Processed
|
27/02/2023
|
|
207036941
|
|
Ramkumar
|
(000000)
|
|
255
|
CHHAPARA
|
MP-37-002-038-001/140
(BHATAMTRA)
|
1737002038NRG22111220221769201
|
18/02/2023
|
Kraparam
|
1737002WL0143722
|
Kraparam
|
00697
|
BKID0MG8046
|
930
|
930
|
Processed
|
27/02/2023
|
|
207036941
|
|
Kraparam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62033
|
62033
|
|
|
|
|
|
|
|
|
256
|
CHHAPARA
|
MP-37-002-005-003/30
(GHUNGHSA)
|
1737002005NRG22111220221769495
|
18/02/2023
|
Sonika
|
1737002WL0143768
|
Sonika
|
00697
|
BKID0MG8062
|
1158
|
1158
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sonika
|
(000000)
|
|
257
|
CHHAPARA
|
MP-37-002-027-001/70
(SUWAKHEDA)
|
1737002027NRG22081220221768297
|
18/02/2023
|
NIRMAL DAHERIYA
|
1737002WL0143609
|
NIRMAL DAHERIYA
|
00697
|
BKID0MG8062
|
965
|
965
|
Processed
|
27/02/2023
|
|
207036941
|
|
NIRMALDAHERIYA
|
(000000)
|
|
258
|
CHHAPARA
|
MP-37-002-027-002/105
(SUWAKHEDA)
|
1737002027NRG22111220221769095
|
18/02/2023
|
Pramila
|
1737002WL0143702
|
Pramila
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
Pramila
|
(000000)
|
|
259
|
CHHAPARA
|
MP-37-002-027-002/118
(SUWAKHEDA)
|
1737002027NRG22051220221767557
|
18/02/2023
|
Sakun Bai
|
1737002WL0143540
|
Sakun Bai
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
SakunBai
|
(000000)
|
|
260
|
CHHAPARA
|
MP-37-002-027-002/12
(SUWAKHEDA)
|
1737002027NRG22111220221769097
|
18/02/2023
|
Shivkumari
|
1737002WL0143702
|
Shivkumari
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
Shivkumari
|
(000000)
|
|
261
|
CHHAPARA
|
MP-37-002-027-002/125-B
(SUWAKHEDA)
|
1737002027NRG22051220221767558
|
18/02/2023
|
JankiBai
|
1737002WL0143540
|
JankiBai
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
JankiBai
|
(000000)
|
|
262
|
CHHAPARA
|
MP-37-002-027-002/128
(SUWAKHEDA)
|
1737002027NRG22081220221768299
|
18/02/2023
|
CHAIT RAM MANESWAR
|
1737002WL0143609
|
CHAIT RAM MANESWAR
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
CHAITRAMMANESWAR
|
(000000)
|
|
263
|
CHHAPARA
|
MP-37-002-027-002/128
(SUWAKHEDA)
|
1737002027NRG22081220221768300
|
18/02/2023
|
REVATI BAI
|
1737002WL0143609
|
REVATI BAI
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
REVATIBAI
|
(000000)
|
|
264
|
CHHAPARA
|
MP-37-002-027-002/14
(SUWAKHEDA)
|
1737002027NRG22051220221767559
|
18/02/2023
|
KRASNABAI
|
1737002WL0143540
|
KRASNABAI
|
00697
|
BKID0MG8062
|
340
|
340
|
Processed
|
27/02/2023
|
|
207036941
|
|
KRASNABAI
|
(000000)
|
|
265
|
CHHAPARA
|
MP-37-002-027-002/162-A
(SUWAKHEDA)
|
1737002027NRG22111220221769098
|
18/02/2023
|
Chuttanlal
|
1737002WL0143702
|
Chuttanlal
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
Chuttanlal
|
(000000)
|
|
266
|
CHHAPARA
|
MP-37-002-027-002/222
(SUWAKHEDA)
|
1737002027NRG22051220221767560
|
18/02/2023
|
RAJKUMARI
|
1737002WL0143540
|
RAJKUMARI
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAJKUMARI
|
(000000)
|
|
267
|
CHHAPARA
|
MP-37-002-027-002/48
(SUWAKHEDA)
|
1737002027NRG22051220221767561
|
18/02/2023
|
PRERNIYA
|
1737002WL0143540
|
PRERNIYA
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
PRERNIYA
|
(000000)
|
|
268
|
CHHAPARA
|
MP-37-002-027-002/53
(SUWAKHEDA)
|
1737002027NRG22081220221768306
|
18/02/2023
|
GANPAT
|
1737002WL0143609
|
GANPAT
|
00697
|
BKID0MG8062
|
965
|
965
|
Processed
|
27/02/2023
|
|
207036941
|
|
GANPAT
|
(000000)
|
|
269
|
CHHAPARA
|
MP-37-002-027-002/53
(SUWAKHEDA)
|
1737002027NRG22081220221768307
|
18/02/2023
|
GULABVATI
|
1737002WL0143609
|
GULABVATI
|
00697
|
BKID0MG8062
|
772
|
772
|
Processed
|
27/02/2023
|
|
207036941
|
|
GULABVATI
|
(000000)
|
|
270
|
CHHAPARA
|
MP-37-002-027-002/67
(SUWAKHEDA)
|
1737002027NRG22111220221769099
|
18/02/2023
|
Gangaram
|
1737002WL0143702
|
Gangaram
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
Gangaram
|
(000000)
|
|
271
|
CHHAPARA
|
MP-37-002-027-002/79
(SUWAKHEDA)
|
1737002027NRG22111220221769100
|
18/02/2023
|
Suddulal
|
1737002WL0143702
|
Suddulal
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
Suddulal
|
(000000)
|
|
272
|
CHHAPARA
|
MP-37-002-027-002/95
(SUWAKHEDA)
|
1737002027NRG22081220221768312
|
18/02/2023
|
RAMKUMARI
|
1737002WL0143609
|
RAMKUMARI
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
27/02/2023
|
|
207036941
|
|
RAMKUMARI
|
(000000)
|
|
273
|
CHHAPARA
|
MP-37-002-028-003/107
(GOHNA)
|
1737002028NRG22231120221765778
|
18/02/2023
|
CHANDRAKALI UIKEY
|
1737002WL0143347
|
CHANDRAKALI UIKEY
|
00697
|
BKID0MG8062
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
CHANDRAKALIUIKEY
|
(000000)
|
|
274
|
CHHAPARA
|
MP-37-002-028-003/107
(GOHNA)
|
1737002028NRG22111220221768996
|
18/02/2023
|
Manak
|
1737002WL0143684
|
Manak
|
00697
|
BKID0MG8062
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
Manak
|
(000000)
|
|
275
|
CHHAPARA
|
MP-37-002-028-003/111
(GOHNA)
|
1737002028NRG22111220221768997
|
18/02/2023
|
kasturi
|
1737002WL0143684
|
kasturi
|
00697
|
BKID0MG8062
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
kasturi
|
(000000)
|
|
276
|
CHHAPARA
|
MP-37-002-028-003/13
(GOHNA)
|
1737002028NRG22111220221769000
|
18/02/2023
|
Peso bai
|
1737002WL0143684
|
Peso bai
|
00697
|
BKID0MG8062
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
Pesobai
|
(000000)
|
|
277
|
CHHAPARA
|
MP-37-002-028-003/20
(GOHNA)
|
1737002028NRG22111220221769004
|
18/02/2023
|
Dimiyabai
|
1737002WL0143684
|
Dimiyabai
|
00697
|
BKID0MG8062
|
640
|
640
|
Processed
|
27/02/2023
|
|
207036941
|
|
Dimiyabai
|
(000000)
|
|
278
|
CHHAPARA
|
MP-37-002-028-003/48
(GOHNA)
|
1737002028NRG22231120221765790
|
18/02/2023
|
Shrikant
|
1737002WL0143347
|
Shrikant
|
00697
|
BKID0MG8062
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
Shrikant
|
(000000)
|
|
279
|
CHHAPARA
|
MP-37-002-028-003/73
(GOHNA)
|
1737002028NRG22231120221765802
|
18/02/2023
|
SUKHRAM
|
1737002WL0143347
|
SUKHRAM
|
00697
|
BKID0MG8062
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
SUKHRAM
|
(000000)
|
|
280
|
CHHAPARA
|
MP-37-002-028-003/79
(GOHNA)
|
1737002028NRG22231120221765803
|
18/02/2023
|
MANIRAM
|
1737002WL0143347
|
MANIRAM
|
00697
|
BKID0MG8062
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
MANIRAM
|
(000000)
|
|
281
|
CHHAPARA
|
MP-37-002-028-003/85
(GOHNA)
|
1737002028NRG22111220221769009
|
18/02/2023
|
Sugriv
|
1737002WL0143684
|
Sugriv
|
00697
|
BKID0MG8062
|
960
|
960
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sugriv
|
(000000)
|
|
282
|
CHHAPARA
|
MP-37-002-029-002/88
(GORAKHPUR)
|
1737002029NRG22071220221767810
|
18/02/2023
|
Poonaram
|
1737002WL0143569
|
Poonaram
|
00697
|
BKID0MG8062
|
1092
|
1092
|
Rejected
|
27/02/2023
|
|
207036941
|
Account closed
|
|
|
|
283
|
CHHAPARA
|
MP-37-002-029-003/183
(GORAKHPUR)
|
1737002029NRG22071220221767809
|
18/02/2023
|
Suneeta
|
1737002WL0143569
|
Suneeta
|
00697
|
BKID0MG8062
|
386
|
386
|
Rejected
|
27/02/2023
|
|
207036941
|
No Such Account
|
|
|
|
284
|
CHHAPARA
|
MP-37-002-030-001/118
(KHURSIPAR)
|
1737002030NRG22081220221768201
|
18/02/2023
|
Dinesh
|
1737002WL0143602
|
Dinesh
|
00697
|
BKID0MG8062
|
680
|
680
|
Processed
|
27/02/2023
|
|
207036941
|
|
Dinesh
|
(000000)
|
|
285
|
CHHAPARA
|
MP-37-002-030-001/118
(KHURSIPAR)
|
1737002030NRG22081220221768202
|
18/02/2023
|
Sarita
|
1737002WL0143602
|
Sarita
|
00697
|
BKID0MG8062
|
680
|
680
|
Processed
|
27/02/2023
|
|
207036941
|
|
Sarita
|
(000000)
|
|
286
|
CHHAPARA
|
MP-37-002-030-001/26
(KHURSIPAR)
|
1737002030NRG22111220221769364
|
18/02/2023
|
Kishanlal
|
1737002WL0143740
|
Kishanlal
|
00697
|
BKID0MG8062
|
680
|
680
|
Processed
|
27/02/2023
|
|
207036941
|
|
Kishanlal
|
(000000)
|
|
287
|
CHHAPARA
|
MP-37-002-030-002/59
(KHURSIPAR)
|
1737002030NRG22081220221768208
|
18/02/2023
|
Durgesh Daheriya
|
1737002WL0143602
|
Durgesh Daheriya
|
00697
|
BKID0MG8062
|
516
|
516
|
Processed
|
27/02/2023
|
|
207036941
|
|
DurgeshDaheriya
|
(000000)
|
|
288
|
CHHAPARA
|
MP-37-002-030-002/59
(KHURSIPAR)
|
1737002030NRG22081220221768207
|
18/02/2023
|
Durgesh Daheriya
|
1737002WL0143602
|
Durgesh Daheriya
|
00697
|
BKID0MG8062
|
340
|
340
|
Processed
|
27/02/2023
|
|
207036941
|
|
DurgeshDaheriya
|
(000000)
|
|
289
|
CHHAPARA
|
MP-37-002-030-002/86
(KHURSIPAR)
|
1737002030NRG22081220221768210
|
18/02/2023
|
Hari prasad
|
1737002WL0143602
|
Hari prasad
|
00697
|
BKID0MG8062
|
680
|
680
|
Processed
|
27/02/2023
|
|
207036941
|
|
Hariprasad
|
(000000)
|
|
290
|
CHHAPARA
|
MP-37-002-030-002/86
(KHURSIPAR)
|
1737002030NRG22081220221768209
|
18/02/2023
|
Hari prasad
|
1737002WL0143602
|
Hari prasad
|
00697
|
BKID0MG8062
|
860
|
860
|
Processed
|
27/02/2023
|
|
207036941
|
|
Hariprasad
|
(000000)
|
|
291
|
CHHAPARA
|
MP-37-002-030-003/30-A
(KHURSIPAR)
|
1737002030NRG22081220221768221
|
18/02/2023
|
GANGA BAI
|
1737002WL0143602
|
GANGA BAI
|
00697
|
BKID0MG8062
|
680
|
680
|
Processed
|
27/02/2023
|
|
207036941
|
|
GANGABAI
|
(000000)
|
|
292
|
CHHAPARA
|
MP-37-002-030-003/30-A
(KHURSIPAR)
|
1737002030NRG22081220221768220
|
18/02/2023
|
MANSHING
|
1737002WL0143602
|
MANSHING
|
00697
|
BKID0MG8062
|
680
|
680
|
Processed
|
27/02/2023
|
|
207036941
|
|
MANSHING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252845
|
252845
|
|
|
|
|
|
|
|