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
|
BIJADANDI
|
MP-35-001-024-002/210 (MANIKSARA)
|
1735001000NRG23090120231207491
|
09/01/2023
|
RADHA BAI
|
1735001WL096758
|
RADHA BAI
|
00032
|
UTIB0002049
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-024-002/31-B (MANIKSARA)
|
1735001000NRG23090120231207502
|
09/01/2023
|
narayan neti
|
1735001WL096758
|
narayan neti
|
00032
|
UTIB0002937
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
narayanneti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
3
|
BIJADANDI
|
MP-35-001-024-002/149-C (MANIKSARA)
|
1735001000NRG23090120231207477
|
09/01/2023
|
CHHOTU KUMAR URVETI
|
1735001WL096758
|
CHHOTU KUMAR URVETI
|
00045
|
BARB0MANDLA
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
CHHOTUKUMARURVETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
4
|
BIJADANDI
|
MP-35-001-002-002/18 (KHAMHERKHEDA)
|
1735001000NRG23090120231207864
|
09/01/2023
|
seema bai
|
1735001WL096762
|
seema bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
seemabai
|
(000000)
|
5
|
BIJADANDI
|
MP-35-001-002-002/19 (KHAMHERKHEDA)
|
1735001000NRG23090120231207865
|
09/01/2023
|
laxmi bai
|
1735001WL096762
|
laxmi bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
laxmibai
|
(000000)
|
6
|
BIJADANDI
|
MP-35-001-002-002/24 (KHAMHERKHEDA)
|
1735001000NRG23090120231207867
|
09/01/2023
|
sukarta
|
1735001WL096762
|
sukarta
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukarta
|
(000000)
|
7
|
BIJADANDI
|
MP-35-001-002-002/26 (KHAMHERKHEDA)
|
1735001000NRG23090120231207869
|
09/01/2023
|
ratan
|
1735001WL096762
|
ratan
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ratan
|
(000000)
|
8
|
BIJADANDI
|
MP-35-001-002-002/33 (KHAMHERKHEDA)
|
1735001000NRG23090120231207873
|
09/01/2023
|
sukbaro bai
|
1735001WL096762
|
sukbaro bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukbarobai
|
(000000)
|
9
|
BIJADANDI
|
MP-35-001-002-002/37 (KHAMHERKHEDA)
|
1735001000NRG23090120231207876
|
09/01/2023
|
narbad
|
1735001WL096762
|
narbad
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
narbad
|
(000000)
|
10
|
BIJADANDI
|
MP-35-001-002-002/37-A (KHAMHERKHEDA)
|
1735001000NRG23090120231207877
|
09/01/2023
|
maya
|
1735001WL096762
|
maya
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
maya
|
(000000)
|
11
|
BIJADANDI
|
MP-35-001-002-002/45-B (KHAMHERKHEDA)
|
1735001000NRG23090120231207882
|
09/01/2023
|
nanhe lal
|
1735001WL096762
|
nanhe lal
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
nanhelal
|
(000000)
|
12
|
BIJADANDI
|
MP-35-001-002-002/46 (KHAMHERKHEDA)
|
1735001000NRG23090120231207884
|
09/01/2023
|
dasiya bai
|
1735001WL096762
|
dasiya bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
dasiyabai
|
(000000)
|
13
|
BIJADANDI
|
MP-35-001-002-002/60 (KHAMHERKHEDA)
|
1735001000NRG23090120231208042
|
09/01/2023
|
Dashrath
|
1735001WL096767
|
Dashrath
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dashrath
|
(000000)
|
14
|
BIJADANDI
|
MP-35-001-002-003/62 (KHAMHERKHEDA)
|
1735001000NRG23090120231208044
|
09/01/2023
|
ramvati warkade
|
1735001WL096767
|
ramvati warkade
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramvatiwarkade
|
(000000)
|
15
|
BIJADANDI
|
MP-35-001-002-003/70 (KHAMHERKHEDA)
|
1735001000NRG23090120231208045
|
09/01/2023
|
jainvati Bai Kulaste
|
1735001WL096767
|
jainvati Bai Kulaste
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
jainvatiBaiKulaste
|
(000000)
|
16
|
BIJADANDI
|
MP-35-001-006-002/149 (KATANGI)
|
1735001000NRG23090120231206894
|
09/01/2023
|
santi
|
1735001WL096747
|
santi
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
santi
|
(000000)
|
17
|
BIJADANDI
|
MP-35-001-006-002/19 (KATANGI)
|
1735001000NRG23090120231206907
|
09/01/2023
|
Sumarti
|
1735001WL096747
|
Sumarti
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sumarti
|
(000000)
|
18
|
BIJADANDI
|
MP-35-001-006-002/279 (KATANGI)
|
1735001000NRG23090120231206932
|
09/01/2023
|
Sheeta
|
1735001WL096747
|
Sheeta
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sheeta
|
(000000)
|
19
|
BIJADANDI
|
MP-35-001-006-002/327 (KATANGI)
|
1735001000NRG23090120231206935
|
09/01/2023
|
Simiya
|
1735001WL096747
|
Simiya
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Simiya
|
(000000)
|
20
|
BIJADANDI
|
MP-35-001-006-002/7 (KATANGI)
|
1735001000NRG23090120231206947
|
09/01/2023
|
Shanti
|
1735001WL096747
|
Shanti
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Shanti
|
(000000)
|
21
|
BIJADANDI
|
MP-35-001-018-001/1 (MAGARDHA)
|
1735001000NRG23090120231207670
|
09/01/2023
|
prem bai
|
1735001WL096761
|
prem bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
prembai
|
(000000)
|
22
|
BIJADANDI
|
MP-35-001-018-001/17 (MAGARDHA)
|
1735001000NRG23090120231207673
|
09/01/2023
|
raso bai
|
1735001WL096761
|
raso bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
rasobai
|
(000000)
|
23
|
BIJADANDI
|
MP-35-001-018-001/19-A (MAGARDHA)
|
1735001000NRG23090120231207675
|
09/01/2023
|
hemlata
|
1735001WL096761
|
hemlata
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
hemlata
|
(000000)
|
24
|
BIJADANDI
|
MP-35-001-018-001/23-A (MAGARDHA)
|
1735001000NRG23090120231207679
|
09/01/2023
|
dhannu
|
1735001WL096761
|
dhannu
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
dhannu
|
(000000)
|
25
|
BIJADANDI
|
MP-35-001-018-001/29-A (MAGARDHA)
|
1735001000NRG23090120231207682
|
09/01/2023
|
mahenti
|
1735001WL096761
|
mahenti
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
mahenti
|
(000000)
|
26
|
BIJADANDI
|
MP-35-001-018-001/7 (MAGARDHA)
|
1735001000NRG23090120231207697
|
09/01/2023
|
koushal
|
1735001WL096761
|
koushal
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
koushal
|
(000000)
|
27
|
BIJADANDI
|
MP-35-001-018-002/10 (MAGARDHA)
|
1735001000NRG23090120231207699
|
09/01/2023
|
roshni
|
1735001WL096761
|
roshni
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
roshni
|
(000000)
|
28
|
BIJADANDI
|
MP-35-001-018-002/112 (MAGARDHA)
|
1735001000NRG23090120231207707
|
09/01/2023
|
sumta bai
|
1735001WL096761
|
sumta bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sumtabai
|
(000000)
|
29
|
BIJADANDI
|
MP-35-001-018-002/113 (MAGARDHA)
|
1735001000NRG23090120231207708
|
09/01/2023
|
PRIYANKA
|
1735001WL096761
|
PRIYANKA
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
PRIYANKA
|
(000000)
|
30
|
BIJADANDI
|
MP-35-001-018-002/116 (MAGARDHA)
|
1735001000NRG23090120231207710
|
09/01/2023
|
anita
|
1735001WL096761
|
anita
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
anita
|
(000000)
|
31
|
BIJADANDI
|
MP-35-001-018-002/116-A (MAGARDHA)
|
1735001000NRG23090120231207711
|
09/01/2023
|
prehlad
|
1735001WL096761
|
prehlad
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
prehlad
|
(000000)
|
32
|
BIJADANDI
|
MP-35-001-018-002/141-A (MAGARDHA)
|
1735001000NRG23090120231207719
|
09/01/2023
|
fula bai
|
1735001WL096761
|
fula bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
fulabai
|
(000000)
|
33
|
BIJADANDI
|
MP-35-001-018-002/142 (MAGARDHA)
|
1735001000NRG23090120231207720
|
09/01/2023
|
anusuiya
|
1735001WL096761
|
anusuiya
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
anusuiya
|
(000000)
|
34
|
BIJADANDI
|
MP-35-001-018-002/143 (MAGARDHA)
|
1735001000NRG23090120231207721
|
09/01/2023
|
BEERA
|
1735001WL096761
|
BEERA
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
BEERA
|
(000000)
|
35
|
BIJADANDI
|
MP-35-001-018-002/145 (MAGARDHA)
|
1735001000NRG23090120231207722
|
09/01/2023
|
samwati
|
1735001WL096761
|
samwati
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
samwati
|
(000000)
|
36
|
BIJADANDI
|
MP-35-001-018-002/153-B (MAGARDHA)
|
1735001000NRG23090120231207726
|
09/01/2023
|
Rakesh
|
1735001WL096761
|
Rakesh
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
Rakesh
|
(000000)
|
37
|
BIJADANDI
|
MP-35-001-018-002/156 (MAGARDHA)
|
1735001000NRG23090120231207729
|
09/01/2023
|
laxmi
|
1735001WL096761
|
laxmi
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
laxmi
|
(000000)
|
38
|
BIJADANDI
|
MP-35-001-018-002/161-A (MAGARDHA)
|
1735001000NRG23090120231207731
|
09/01/2023
|
GOVIND
|
1735001WL096761
|
GOVIND
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
GOVIND
|
(000000)
|
39
|
BIJADANDI
|
MP-35-001-018-002/166 (MAGARDHA)
|
1735001000NRG23090120231207736
|
09/01/2023
|
buddhiya
|
1735001WL096761
|
buddhiya
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
buddhiya
|
(000000)
|
40
|
BIJADANDI
|
MP-35-001-018-002/167 (MAGARDHA)
|
1735001000NRG23090120231207737
|
09/01/2023
|
uma
|
1735001WL096761
|
uma
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
uma
|
(000000)
|
41
|
BIJADANDI
|
MP-35-001-018-002/174 (MAGARDHA)
|
1735001000NRG23090120231207739
|
09/01/2023
|
pushprekha
|
1735001WL096761
|
pushprekha
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
pushprekha
|
(000000)
|
42
|
BIJADANDI
|
MP-35-001-018-002/191 (MAGARDHA)
|
1735001000NRG23090120231207749
|
09/01/2023
|
dinesh
|
1735001WL096761
|
dinesh
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
dinesh
|
(000000)
|
43
|
BIJADANDI
|
MP-35-001-018-002/191-A (MAGARDHA)
|
1735001000NRG23090120231207750
|
09/01/2023
|
ganesh prasad
|
1735001WL096761
|
ganesh prasad
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
ganeshprasad
|
(000000)
|
44
|
BIJADANDI
|
MP-35-001-018-002/191-A (MAGARDHA)
|
1735001000NRG23090120231207751
|
09/01/2023
|
lamiya
|
1735001WL096761
|
lamiya
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
lamiya
|
(000000)
|
45
|
BIJADANDI
|
MP-35-001-018-002/204 (MAGARDHA)
|
1735001000NRG23090120231207756
|
09/01/2023
|
Arjun Warkade
|
1735001WL096761
|
Arjun Warkade
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
ArjunWarkade
|
(000000)
|
46
|
BIJADANDI
|
MP-35-001-018-002/209 (MAGARDHA)
|
1735001000NRG23090120231207758
|
09/01/2023
|
bishnu
|
1735001WL096761
|
bishnu
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
bishnu
|
(000000)
|
47
|
BIJADANDI
|
MP-35-001-018-002/213 (MAGARDHA)
|
1735001000NRG23090120231207760
|
09/01/2023
|
piyari bai
|
1735001WL096761
|
piyari bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
piyaribai
|
(000000)
|
48
|
BIJADANDI
|
MP-35-001-018-002/217 (MAGARDHA)
|
1735001000NRG23090120231207762
|
09/01/2023
|
prem bai
|
1735001WL096761
|
prem bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
prembai
|
(000000)
|
49
|
BIJADANDI
|
MP-35-001-018-002/222 (MAGARDHA)
|
1735001000NRG23090120231207763
|
09/01/2023
|
hari lal
|
1735001WL096761
|
hari lal
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
harilal
|
(000000)
|
50
|
BIJADANDI
|
MP-35-001-018-002/224 (MAGARDHA)
|
1735001000NRG23090120231207764
|
09/01/2023
|
heera lal
|
1735001WL096761
|
heera lal
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
heeralal
|
(000000)
|
51
|
BIJADANDI
|
MP-35-001-018-002/237-B (MAGARDHA)
|
1735001000NRG23090120231207768
|
09/01/2023
|
sudesh
|
1735001WL096761
|
sudesh
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sudesh
|
(000000)
|
52
|
BIJADANDI
|
MP-35-001-018-002/238-A (MAGARDHA)
|
1735001000NRG23090120231207770
|
09/01/2023
|
devendra
|
1735001WL096761
|
devendra
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
devendra
|
(000000)
|
53
|
BIJADANDI
|
MP-35-001-018-002/238-A (MAGARDHA)
|
1735001000NRG23090120231207771
|
09/01/2023
|
Kranti
|
1735001WL096761
|
Kranti
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
Kranti
|
(000000)
|
54
|
BIJADANDI
|
MP-35-001-018-002/240 (MAGARDHA)
|
1735001000NRG23090120231207772
|
09/01/2023
|
batto bai
|
1735001WL096761
|
batto bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
battobai
|
(000000)
|
55
|
BIJADANDI
|
MP-35-001-018-002/243 (MAGARDHA)
|
1735001000NRG23090120231207773
|
09/01/2023
|
barto
|
1735001WL096761
|
barto
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
barto
|
(000000)
|
56
|
BIJADANDI
|
MP-35-001-018-002/246 (MAGARDHA)
|
1735001000NRG23090120231207775
|
09/01/2023
|
pushpa
|
1735001WL096761
|
pushpa
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
pushpa
|
(000000)
|
57
|
BIJADANDI
|
MP-35-001-018-002/256 (MAGARDHA)
|
1735001000NRG23090120231207780
|
09/01/2023
|
jeera bai
|
1735001WL096761
|
jeera bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
jeerabai
|
(000000)
|
58
|
BIJADANDI
|
MP-35-001-018-002/258 (MAGARDHA)
|
1735001000NRG23090120231207782
|
09/01/2023
|
sukarti
|
1735001WL096761
|
sukarti
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukarti
|
(000000)
|
59
|
BIJADANDI
|
MP-35-001-018-002/268-A (MAGARDHA)
|
1735001000NRG23090120231207787
|
09/01/2023
|
ratiram
|
1735001WL096761
|
ratiram
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
ratiram
|
(000000)
|
60
|
BIJADANDI
|
MP-35-001-018-002/279-A (MAGARDHA)
|
1735001000NRG23090120231207788
|
09/01/2023
|
ajay parte
|
1735001WL096761
|
ajay parte
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
ajayparte
|
(000000)
|
61
|
BIJADANDI
|
MP-35-001-018-002/28 (MAGARDHA)
|
1735001000NRG23090120231207789
|
09/01/2023
|
bharti
|
1735001WL096761
|
bharti
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
bharti
|
(000000)
|
62
|
BIJADANDI
|
MP-35-001-018-002/280 (MAGARDHA)
|
1735001000NRG23090120231207790
|
09/01/2023
|
sarita bai
|
1735001WL096761
|
sarita bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
saritabai
|
(000000)
|
63
|
BIJADANDI
|
MP-35-001-018-002/285-B (MAGARDHA)
|
1735001000NRG23090120231207793
|
09/01/2023
|
ramkumari
|
1735001WL096761
|
ramkumari
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkumari
|
(000000)
|
64
|
BIJADANDI
|
MP-35-001-018-002/29 (MAGARDHA)
|
1735001000NRG23090120231207795
|
09/01/2023
|
sukarati
|
1735001WL096761
|
sukarati
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukarati
|
(000000)
|
65
|
BIJADANDI
|
MP-35-001-018-002/349 (MAGARDHA)
|
1735001000NRG23090120231207811
|
09/01/2023
|
sevkumari
|
1735001WL096761
|
sevkumari
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sevkumari
|
(000000)
|
66
|
BIJADANDI
|
MP-35-001-018-002/350 (MAGARDHA)
|
1735001000NRG23090120231207812
|
09/01/2023
|
sohdra bai
|
1735001WL096761
|
sohdra bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sohdrabai
|
(000000)
|
67
|
BIJADANDI
|
MP-35-001-018-002/359 (MAGARDHA)
|
1735001000NRG23090120231207815
|
09/01/2023
|
sandhya
|
1735001WL096761
|
sandhya
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sandhya
|
(000000)
|
68
|
BIJADANDI
|
MP-35-001-018-002/36-B (MAGARDHA)
|
1735001000NRG23090120231207818
|
09/01/2023
|
rajni
|
1735001WL096761
|
rajni
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajni
|
(000000)
|
69
|
BIJADANDI
|
MP-35-001-018-002/367 (MAGARDHA)
|
1735001000NRG23090120231207820
|
09/01/2023
|
hiro bai
|
1735001WL096761
|
hiro bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
hirobai
|
(000000)
|
70
|
BIJADANDI
|
MP-35-001-018-002/41 (MAGARDHA)
|
1735001000NRG23090120231207827
|
09/01/2023
|
kamlesh
|
1735001WL096761
|
kamlesh
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamlesh
|
(000000)
|
71
|
BIJADANDI
|
MP-35-001-018-002/43-A (MAGARDHA)
|
1735001000NRG23090120231207828
|
09/01/2023
|
sunanda
|
1735001WL096761
|
sunanda
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
sunanda
|
(000000)
|
72
|
BIJADANDI
|
MP-35-001-018-002/48 (MAGARDHA)
|
1735001000NRG23090120231207830
|
09/01/2023
|
munee bai
|
1735001WL096761
|
munee bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
muneebai
|
(000000)
|
73
|
BIJADANDI
|
MP-35-001-018-002/62 (MAGARDHA)
|
1735001000NRG23090120231207839
|
09/01/2023
|
mulakiya
|
1735001WL096761
|
mulakiya
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
mulakiya
|
(000000)
|
74
|
BIJADANDI
|
MP-35-001-018-002/85 (MAGARDHA)
|
1735001000NRG23090120231207850
|
09/01/2023
|
prem bai
|
1735001WL096761
|
prem bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
prembai
|
(000000)
|
75
|
BIJADANDI
|
MP-35-001-018-002/91 (MAGARDHA)
|
1735001000NRG23090120231207855
|
09/01/2023
|
chiblo bai
|
1735001WL096761
|
chiblo bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
chiblobai
|
(000000)
|
76
|
BIJADANDI
|
MP-35-001-018-002/98-A (MAGARDHA)
|
1735001000NRG23090120231207860
|
09/01/2023
|
sunita
|
1735001WL096761
|
sunita
|
00048
|
BKID0009490
|
195
|
195
|
Processed
|
16/02/2023
|
|
007913343
|
|
sunita
|
(000000)
|
77
|
BIJADANDI
|
MP-35-001-020-001/109 (LAWARMUDIA)
|
1735001000NRG23090120231207891
|
09/01/2023
|
sona
|
1735001WL096763
|
sona
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
sona
|
(000000)
|
78
|
BIJADANDI
|
MP-35-001-020-001/122-A (LAWARMUDIA)
|
1735001020NRG23070120231201890
|
09/01/2023
|
sukhdev
|
1735001020WL096504
|
sukhdev
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhdev
|
(000000)
|
79
|
BIJADANDI
|
MP-35-001-020-001/185-A (LAWARMUDIA)
|
1735001000NRG23090120231207899
|
09/01/2023
|
roshani
|
1735001WL096763
|
roshani
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
roshani
|
(000000)
|
80
|
BIJADANDI
|
MP-35-001-020-001/203 (LAWARMUDIA)
|
1735001020NRG23070120231201862
|
09/01/2023
|
pramod
|
1735001020WL096502
|
pramod
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
pramod
|
(000000)
|
81
|
BIJADANDI
|
MP-35-001-020-001/23 (LAWARMUDIA)
|
1735001020NRG23070120231201864
|
09/01/2023
|
anarkali
|
1735001020WL096502
|
anarkali
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
anarkali
|
(000000)
|
82
|
BIJADANDI
|
MP-35-001-020-001/243 (LAWARMUDIA)
|
1735001020NRG23070120231201900
|
09/01/2023
|
ramakanti
|
1735001020WL096504
|
ramakanti
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramakanti
|
(000000)
|
83
|
BIJADANDI
|
MP-35-001-020-001/267 (LAWARMUDIA)
|
1735001020NRG23070120231201871
|
09/01/2023
|
parwati
|
1735001020WL096502
|
parwati
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
parwati
|
(000000)
|
84
|
BIJADANDI
|
MP-35-001-020-001/292 (LAWARMUDIA)
|
1735001000NRG23090120231207909
|
09/01/2023
|
Akalesh kumar Warkade
|
1735001WL096763
|
Akalesh kumar Warkade
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
AkaleshkumarWarkade
|
(000000)
|
85
|
BIJADANDI
|
MP-35-001-020-001/310 (LAWARMUDIA)
|
1735001020NRG23070120231201875
|
09/01/2023
|
bisarti bai
|
1735001020WL096502
|
bisarti bai
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
bisartibai
|
(000000)
|
86
|
BIJADANDI
|
MP-35-001-020-001/70 (LAWARMUDIA)
|
1735001020NRG23070120231201882
|
09/01/2023
|
subhiya bai
|
1735001020WL096502
|
subhiya bai
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
subhiyabai
|
(000000)
|
87
|
BIJADANDI
|
MP-35-001-020-001/73-C (LAWARMUDIA)
|
1735001020NRG23070120231201910
|
09/01/2023
|
baliram
|
1735001020WL096504
|
baliram
|
00048
|
BKID0009490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
baliram
|
(000000)
|
88
|
BIJADANDI
|
MP-35-001-022-001/101-A (VIJAYPUR)
|
1735001000NRG23090120231207955
|
09/01/2023
|
sant lal maravi
|
1735001WL096765
|
sant lal maravi
|
00048
|
BKID0009490
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007913343
|
|
santlalmaravi
|
(000000)
|
89
|
BIJADANDI
|
MP-35-001-022-001/129-A (VIJAYPUR)
|
1735001000NRG23090120231207956
|
09/01/2023
|
SUrendra warkade
|
1735001WL096765
|
SUrendra warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
SUrendrawarkade
|
(000000)
|
90
|
BIJADANDI
|
MP-35-001-022-001/130 (VIJAYPUR)
|
1735001000NRG23090120231207982
|
09/01/2023
|
rajesh kumar warkade
|
1735001WL096766
|
rajesh kumar warkade
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajeshkumarwarkade
|
(000000)
|
91
|
BIJADANDI
|
MP-35-001-022-002/26 (VIJAYPUR)
|
1735001000NRG23090120231207988
|
09/01/2023
|
suhagwati
|
1735001WL096766
|
suhagwati
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
suhagwati
|
(000000)
|
92
|
BIJADANDI
|
MP-35-001-022-002/53-A (VIJAYPUR)
|
1735001000NRG23090120231207973
|
09/01/2023
|
Bhagota kumhre
|
1735001WL096765
|
Bhagota kumhre
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Bhagotakumhre
|
(000000)
|
93
|
BIJADANDI
|
MP-35-001-022-002/73-B (VIJAYPUR)
|
1735001000NRG23090120231207998
|
09/01/2023
|
Revti bai
|
1735001WL096766
|
Revti bai
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Revtibai
|
(000000)
|
94
|
BIJADANDI
|
MP-35-001-022-002/93 (VIJAYPUR)
|
1735001000NRG23090120231207981
|
09/01/2023
|
umesh
|
1735001WL096765
|
umesh
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
umesh
|
(000000)
|
95
|
BIJADANDI
|
MP-35-001-022-003/111-A (VIJAYPUR)
|
1735001000NRG23090120231208005
|
09/01/2023
|
sonam yadav
|
1735001WL096766
|
sonam yadav
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sonamyadav
|
(000000)
|
96
|
BIJADANDI
|
MP-35-001-022-003/116-A (VIJAYPUR)
|
1735001000NRG23090120231208006
|
09/01/2023
|
amarwati
|
1735001WL096766
|
amarwati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
amarwati
|
(000000)
|
97
|
BIJADANDI
|
MP-35-001-022-003/24 (VIJAYPUR)
|
1735001000NRG23090120231208013
|
09/01/2023
|
Maheshwari bai
|
1735001WL096766
|
Maheshwari bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Maheshwaribai
|
(000000)
|
98
|
BIJADANDI
|
MP-35-001-022-003/45-B (VIJAYPUR)
|
1735001000NRG23090120231208017
|
09/01/2023
|
Aneeta bai markam
|
1735001WL096766
|
Aneeta bai markam
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Aneetabaimarkam
|
(000000)
|
99
|
BIJADANDI
|
MP-35-001-022-003/79-A (VIJAYPUR)
|
1735001000NRG23090120231208025
|
09/01/2023
|
Dharmendra
|
1735001WL096766
|
Dharmendra
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dharmendra
|
(000000)
|
100
|
BIJADANDI
|
MP-35-001-022-003/85 (VIJAYPUR)
|
1735001000NRG23090120231208031
|
09/01/2023
|
ramwati
|
1735001WL096766
|
ramwati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramwati
|
(000000)
|
101
|
BIJADANDI
|
MP-35-001-022-003/85 (VIJAYPUR)
|
1735001000NRG23090120231208032
|
09/01/2023
|
tek
|
1735001WL096766
|
tek
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
tek
|
(000000)
|
102
|
BIJADANDI
|
MP-35-001-022-003/85 (VIJAYPUR)
|
1735001000NRG23090120231208033
|
09/01/2023
|
uma
|
1735001WL096766
|
uma
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
uma
|
(000000)
|
103
|
BIJADANDI
|
MP-35-001-022-003/93-A (VIJAYPUR)
|
1735001000NRG23090120231208038
|
09/01/2023
|
Suneela yadav
|
1735001WL096766
|
Suneela yadav
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Suneelayadav
|
(000000)
|
104
|
BIJADANDI
|
MP-35-001-024-001/105-A (MANIKSARA)
|
1735001000NRG23090120231207373
|
09/01/2023
|
sahmatiya
|
1735001WL096758
|
sahmatiya
|
00048
|
BKID0009490
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
sahmatiya
|
(000000)
|
105
|
BIJADANDI
|
MP-35-001-024-001/107 (MANIKSARA)
|
1735001000NRG23090120231207374
|
09/01/2023
|
dhanvati bai
|
1735001WL096758
|
dhanvati bai
|
00048
|
BKID0009490
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
dhanvatibai
|
(000000)
|
106
|
BIJADANDI
|
MP-35-001-024-001/113-A (MANIKSARA)
|
1735001000NRG23090120231207378
|
09/01/2023
|
geet lal
|
1735001WL096758
|
geet lal
|
00048
|
BKID0009490
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
geetlal
|
(000000)
|
107
|
BIJADANDI
|
MP-35-001-024-001/113-A (MANIKSARA)
|
1735001000NRG23090120231207380
|
09/01/2023
|
Seema kulaste
|
1735001WL096758
|
Seema kulaste
|
00048
|
BKID0009490
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
Seemakulaste
|
(000000)
|
108
|
BIJADANDI
|
MP-35-001-024-001/113-A (MANIKSARA)
|
1735001000NRG23090120231207379
|
09/01/2023
|
Suklal kulaste
|
1735001WL096758
|
Suklal kulaste
|
00048
|
BKID0009490
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
Suklalkulaste
|
(000000)
|
109
|
BIJADANDI
|
MP-35-001-024-001/119 (MANIKSARA)
|
1735001000NRG23090120231207382
|
09/01/2023
|
guddi bai
|
1735001WL096758
|
guddi bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
guddibai
|
(000000)
|
110
|
BIJADANDI
|
MP-35-001-024-001/124 (MANIKSARA)
|
1735001000NRG23090120231207385
|
09/01/2023
|
Kusumlata
|
1735001WL096758
|
Kusumlata
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Kusumlata
|
(000000)
|
111
|
BIJADANDI
|
MP-35-001-024-001/133-A (MANIKSARA)
|
1735001000NRG23090120231207391
|
09/01/2023
|
fagu lal
|
1735001WL096758
|
fagu lal
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
fagulal
|
(000000)
|
112
|
BIJADANDI
|
MP-35-001-024-001/143-A (MANIKSARA)
|
1735001000NRG23090120231207396
|
09/01/2023
|
bhuddho bai
|
1735001WL096758
|
bhuddho bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bhuddhobai
|
(000000)
|
113
|
BIJADANDI
|
MP-35-001-024-001/146 (MANIKSARA)
|
1735001000NRG23090120231207397
|
09/01/2023
|
RAKESH KUMAR
|
1735001WL096758
|
RAKESH KUMAR
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
RAKESHKUMAR
|
(000000)
|
114
|
BIJADANDI
|
MP-35-001-024-001/21 (MANIKSARA)
|
1735001000NRG23090120231207400
|
09/01/2023
|
Rajkumar
|
1735001WL096758
|
Rajkumar
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Rajkumar
|
(000000)
|
115
|
BIJADANDI
|
MP-35-001-024-001/28-B (MANIKSARA)
|
1735001000NRG23090120231207405
|
09/01/2023
|
Komal singh
|
1735001WL096758
|
Komal singh
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Komalsingh
|
(000000)
|
116
|
BIJADANDI
|
MP-35-001-024-001/30 (MANIKSARA)
|
1735001000NRG23090120231207407
|
09/01/2023
|
kosal bai
|
1735001WL096758
|
kosal bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
kosalbai
|
(000000)
|
117
|
BIJADANDI
|
MP-35-001-024-001/35-A (MANIKSARA)
|
1735001000NRG23090120231207412
|
09/01/2023
|
budhiya bai
|
1735001WL096758
|
budhiya bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
budhiyabai
|
(000000)
|
118
|
BIJADANDI
|
MP-35-001-024-001/35-A (MANIKSARA)
|
1735001000NRG23090120231207411
|
09/01/2023
|
raj kumar
|
1735001WL096758
|
raj kumar
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajkumar
|
(000000)
|
119
|
BIJADANDI
|
MP-35-001-024-001/46 (MANIKSARA)
|
1735001000NRG23090120231207421
|
09/01/2023
|
bataseeya bai
|
1735001WL096758
|
bataseeya bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bataseeyabai
|
(000000)
|
120
|
BIJADANDI
|
MP-35-001-024-001/49 (MANIKSARA)
|
1735001000NRG23090120231207423
|
09/01/2023
|
RAMCHARAN
|
1735001WL096758
|
RAMCHARAN
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
RAMCHARAN
|
(000000)
|
121
|
BIJADANDI
|
MP-35-001-024-001/80 (MANIKSARA)
|
1735001000NRG23090120231207443
|
09/01/2023
|
ram bai
|
1735001WL096758
|
ram bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
rambai
|
(000000)
|
122
|
BIJADANDI
|
MP-35-001-024-002/12-A (MANIKSARA)
|
1735001000NRG23090120231207460
|
09/01/2023
|
sukhdev maravi
|
1735001WL096758
|
sukhdev maravi
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhdevmaravi
|
(000000)
|
123
|
BIJADANDI
|
MP-35-001-024-002/28-A (MANIKSARA)
|
1735001000NRG23090120231207498
|
09/01/2023
|
akjhay kumar
|
1735001WL096758
|
akjhay kumar
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
akjhaykumar
|
(000000)
|
124
|
BIJADANDI
|
MP-35-001-024-002/59 (MANIKSARA)
|
1735001000NRG23090120231207522
|
09/01/2023
|
munee bai
|
1735001WL096758
|
munee bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
muneebai
|
(000000)
|
125
|
BIJADANDI
|
MP-35-001-024-002/59-B (MANIKSARA)
|
1735001000NRG23090120231207523
|
09/01/2023
|
santram maravi
|
1735001WL096758
|
santram maravi
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
santrammaravi
|
(000000)
|
126
|
BIJADANDI
|
MP-35-001-024-002/67-A (MANIKSARA)
|
1735001000NRG23090120231207532
|
09/01/2023
|
sukhsali bai
|
1735001WL096758
|
sukhsali bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhsalibai
|
(000000)
|
127
|
BIJADANDI
|
MP-35-001-024-002/87 (MANIKSARA)
|
1735001000NRG23090120231207551
|
09/01/2023
|
sona bai
|
1735001WL096758
|
sona bai
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sonabai
|
(000000)
|
128
|
BIJADANDI
|
MP-35-001-024-003/22-A (MANIKSARA)
|
1735001000NRG23090120231207560
|
09/01/2023
|
RAMVATI UIKEY
|
1735001WL096758
|
RAMVATI UIKEY
|
00048
|
BKID0009490
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
RAMVATIUIKEY
|
(000000)
|
129
|
BIJADANDI
|
MP-35-001-024-003/42 (MANIKSARA)
|
1735001000NRG23090120231207563
|
09/01/2023
|
MALTI WARKADE
|
1735001WL096758
|
MALTI WARKADE
|
00048
|
BKID0009490
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
MALTIWARKADE
|
(000000)
|
130
|
BIJADANDI
|
MP-35-001-024-003/58-A (MANIKSARA)
|
1735001000NRG23090120231207567
|
09/01/2023
|
heera lal uikey
|
1735001WL096758
|
heera lal uikey
|
00048
|
BKID0009490
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
heeralaluikey
|
(000000)
|
131
|
BIJADANDI
|
MP-35-001-024-003/60-A (MANIKSARA)
|
1735001000NRG23090120231207568
|
09/01/2023
|
kailash kumar kusram
|
1735001WL096758
|
kailash kumar kusram
|
00048
|
BKID0009490
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
kailashkumarkusram
|
(000000)
|
132
|
BIJADANDI
|
MP-35-001-024-003/86-B (MANIKSARA)
|
1735001000NRG23090120231207573
|
09/01/2023
|
MANISH KUNJAM
|
1735001WL096758
|
MANISH KUNJAM
|
00048
|
BKID0009490
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
MANISHKUNJAM
|
(000000)
|
133
|
BIJADANDI
|
MP-35-001-024-003/86-B (MANIKSARA)
|
1735001000NRG23090120231207572
|
09/01/2023
|
MANISH KUNJAM
|
1735001WL096758
|
MANISH KUNJAM
|
00048
|
BKID0009490
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
MANISHKUNJAM
|
(000000)
|
134
|
BIJADANDI
|
MP-35-001-025-002/209 (BHATADUNGARIYA)
|
1735001000NRG23090120231206962
|
09/01/2023
|
sunil
|
1735001WL096748
|
sunil
|
00048
|
BKID0009490
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
sunil
|
(000000)
|
135
|
BIJADANDI
|
MP-35-001-025-003/23 (BHATADUNGARIYA)
|
1735001000NRG23090120231206982
|
09/01/2023
|
raguvir
|
1735001WL096748
|
raguvir
|
00048
|
BKID0009490
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
raguvir
|
(000000)
|
136
|
BIJADANDI
|
MP-35-001-025-003/29-B (BHATADUNGARIYA)
|
1735001000NRG23090120231206985
|
09/01/2023
|
BIRENDRA KUMAR
|
1735001WL096748
|
BIRENDRA KUMAR
|
00048
|
BKID0009490
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
BIRENDRAKUMAR
|
(000000)
|
137
|
BIJADANDI
|
MP-35-001-025-003/51-B (BHATADUNGARIYA)
|
1735001000NRG23090120231206991
|
09/01/2023
|
hema bai
|
1735001WL096748
|
hema bai
|
00048
|
BKID0009490
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
hemabai
|
(000000)
|
138
|
BIJADANDI
|
MP-35-001-027-001/50 (SANGWA)
|
1735001000NRG23090120231207932
|
09/01/2023
|
revti bai
|
1735001WL096764
|
revti bai
|
00048
|
BKID0009490
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
revtibai
|
(000000)
|
139
|
BIJADANDI
|
MP-35-001-027-001/70 (SANGWA)
|
1735001000NRG23090120231207943
|
09/01/2023
|
sukrat
|
1735001WL096764
|
sukrat
|
00048
|
BKID0009490
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukrat
|
(000000)
|
140
|
BIJADANDI
|
MP-35-001-027-003/1 (SANGWA)
|
1735001000NRG23090120231207951
|
09/01/2023
|
chandrasingh
|
1735001WL096764
|
chandrasingh
|
00048
|
BKID0009490
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
chandrasingh
|
(000000)
|
141
|
BIJADANDI
|
MP-35-001-029-003/43 (JAMTHAR)
|
1735001000NRG23090120231207246
|
09/01/2023
|
shyam bai
|
1735001WL096754
|
shyam bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
shyambai
|
(000000)
|
142
|
BIJADANDI
|
MP-35-001-029-003/56 (JAMTHAR)
|
1735001000NRG23090120231207253
|
09/01/2023
|
SHYAM KALI
|
1735001WL096754
|
SHYAM KALI
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
SHYAMKALI
|
(000000)
|
143
|
BIJADANDI
|
MP-35-001-029-003/67 (JAMTHAR)
|
1735001000NRG23090120231207262
|
09/01/2023
|
pavan
|
1735001WL096754
|
pavan
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
pavan
|
(000000)
|
144
|
BIJADANDI
|
MP-35-001-029-004/36 (JAMTHAR)
|
1735001000NRG23090120231207278
|
09/01/2023
|
amit kokdiya
|
1735001WL096754
|
amit kokdiya
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
amitkokdiya
|
(000000)
|
145
|
BIJADANDI
|
MP-35-001-029-004/37 (JAMTHAR)
|
1735001000NRG23090120231207279
|
09/01/2023
|
chabbi lal
|
1735001WL096754
|
chabbi lal
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
chabbilal
|
(000000)
|
146
|
BIJADANDI
|
MP-35-001-029-004/40 (JAMTHAR)
|
1735001000NRG23090120231207282
|
09/01/2023
|
RAVI SHANKER MASRAM
|
1735001WL096754
|
RAVI SHANKER MASRAM
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
RAVISHANKERMASRAM
|
(000000)
|
147
|
BIJADANDI
|
MP-35-001-029-004/41 (JAMTHAR)
|
1735001000NRG23090120231207283
|
09/01/2023
|
RAJENDRA
|
1735001WL096754
|
RAJENDRA
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
RAJENDRA
|
(000000)
|
148
|
BIJADANDI
|
MP-35-001-035-003/70-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207350
|
09/01/2023
|
abhilasa
|
1735001035WL096757
|
abhilasa
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
abhilasa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142547
|
142547
|
|
|
|
|
|
|
|
149
|
BIJADANDI
|
MP-35-001-024-002/120-B (MANIKSARA)
|
1735001000NRG23090120231207462
|
09/01/2023
|
devati bai gound
|
1735001WL096758
|
devati bai gound
|
00051
|
MAHB0000775
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
devatibaigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
150
|
BIJADANDI
|
MP-35-001-036-006/38-A (TIKARIYA)
|
1735001000NRG23090120231207025
|
09/01/2023
|
Baboo lal
|
1735001WL096749
|
Baboo lal
|
00089
|
CBIN0281635
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Baboolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
151
|
BIJADANDI
|
MP-35-001-010-001/1 (BILNAGARI)
|
1735001000NRG23090120231207051
|
09/01/2023
|
rani
|
1735001WL096753
|
rani
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
rani
|
(000000)
|
152
|
BIJADANDI
|
MP-35-001-010-001/102 (BILNAGARI)
|
1735001000NRG23090120231207052
|
09/01/2023
|
laxmi bai
|
1735001WL096753
|
laxmi bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
laxmibai
|
(000000)
|
153
|
BIJADANDI
|
MP-35-001-010-001/12 (BILNAGARI)
|
1735001000NRG23090120231207053
|
09/01/2023
|
Buddiio Bai
|
1735001WL096753
|
Buddiio Bai
|
00176
|
IDIB000M602
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
BuddiioBai
|
(000000)
|
154
|
BIJADANDI
|
MP-35-001-010-001/123 (BILNAGARI)
|
1735001000NRG23090120231207054
|
09/01/2023
|
devvati bai
|
1735001WL096753
|
devvati bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
devvatibai
|
(000000)
|
155
|
BIJADANDI
|
MP-35-001-010-001/42-A (BILNAGARI)
|
1735001000NRG23090120231207065
|
09/01/2023
|
hansho bai
|
1735001WL096753
|
hansho bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
hanshobai
|
(000000)
|
156
|
BIJADANDI
|
MP-35-001-010-001/51-A (BILNAGARI)
|
1735001000NRG23090120231207070
|
09/01/2023
|
raj kumar
|
1735001WL096753
|
raj kumar
|
00176
|
IDIB000M602
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajkumar
|
(000000)
|
157
|
BIJADANDI
|
MP-35-001-010-001/6 (BILNAGARI)
|
1735001000NRG23090120231207077
|
09/01/2023
|
saktu
|
1735001WL096753
|
saktu
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
saktu
|
(000000)
|
158
|
BIJADANDI
|
MP-35-001-010-001/91-A (BILNAGARI)
|
1735001000NRG23090120231207085
|
09/01/2023
|
rani
|
1735001WL096753
|
rani
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
rani
|
(000000)
|
159
|
BIJADANDI
|
MP-35-001-010-002/100 (BILNAGARI)
|
1735001000NRG23090120231207093
|
09/01/2023
|
patiram
|
1735001WL096753
|
patiram
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
patiram
|
(000000)
|
160
|
BIJADANDI
|
MP-35-001-010-002/110 (BILNAGARI)
|
1735001000NRG23090120231207097
|
09/01/2023
|
rekha
|
1735001WL096753
|
rekha
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
rekha
|
(000000)
|
161
|
BIJADANDI
|
MP-35-001-010-002/112 (BILNAGARI)
|
1735001000NRG23090120231207098
|
09/01/2023
|
savnee
|
1735001WL096753
|
savnee
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
savnee
|
(000000)
|
162
|
BIJADANDI
|
MP-35-001-010-002/126-A (BILNAGARI)
|
1735001000NRG23090120231207106
|
09/01/2023
|
satiya
|
1735001WL096753
|
satiya
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
satiya
|
(000000)
|
163
|
BIJADANDI
|
MP-35-001-010-002/134 (BILNAGARI)
|
1735001000NRG23090120231207109
|
09/01/2023
|
ramvati
|
1735001WL096753
|
ramvati
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramvati
|
(000000)
|
164
|
BIJADANDI
|
MP-35-001-010-002/144 (BILNAGARI)
|
1735001000NRG23090120231207113
|
09/01/2023
|
ram kumar
|
1735001WL096753
|
ram kumar
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkumar
|
(000000)
|
165
|
BIJADANDI
|
MP-35-001-010-002/149 (BILNAGARI)
|
1735001000NRG23090120231207115
|
09/01/2023
|
shobharam
|
1735001WL096753
|
shobharam
|
00176
|
IDIB000M602
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
shobharam
|
(000000)
|
166
|
BIJADANDI
|
MP-35-001-010-002/15 (BILNAGARI)
|
1735001000NRG23090120231207117
|
09/01/2023
|
fula bai
|
1735001WL096753
|
fula bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
fulabai
|
(000000)
|
167
|
BIJADANDI
|
MP-35-001-010-002/152 (BILNAGARI)
|
1735001000NRG23090120231207120
|
09/01/2023
|
sumrat
|
1735001WL096753
|
sumrat
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
sumrat
|
(000000)
|
168
|
BIJADANDI
|
MP-35-001-010-002/169 (BILNAGARI)
|
1735001000NRG23090120231207123
|
09/01/2023
|
sumiya bai
|
1735001WL096753
|
sumiya bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
sumiyabai
|
(000000)
|
169
|
BIJADANDI
|
MP-35-001-010-002/21 (BILNAGARI)
|
1735001000NRG23090120231207127
|
09/01/2023
|
lakhan
|
1735001WL096753
|
lakhan
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
lakhan
|
(000000)
|
170
|
BIJADANDI
|
MP-35-001-010-002/27 (BILNAGARI)
|
1735001000NRG23090120231207134
|
09/01/2023
|
Gyarsi
|
1735001WL096753
|
Gyarsi
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
Gyarsi
|
(000000)
|
171
|
BIJADANDI
|
MP-35-001-010-002/3 (BILNAGARI)
|
1735001000NRG23090120231207135
|
09/01/2023
|
Lakshman
|
1735001WL096753
|
Lakshman
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
Lakshman
|
(000000)
|
172
|
BIJADANDI
|
MP-35-001-010-002/41-A (BILNAGARI)
|
1735001000NRG23090120231207144
|
09/01/2023
|
nanhi bai
|
1735001WL096753
|
nanhi bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
nanhibai
|
(000000)
|
173
|
BIJADANDI
|
MP-35-001-010-002/42-B (BILNAGARI)
|
1735001000NRG23090120231207145
|
09/01/2023
|
savita bai
|
1735001WL096753
|
savita bai
|
00176
|
IDIB000M602
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
savitabai
|
(000000)
|
174
|
BIJADANDI
|
MP-35-001-010-002/49-A (BILNAGARI)
|
1735001000NRG23090120231207148
|
09/01/2023
|
ranjana bai
|
1735001WL096753
|
ranjana bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
ranjanabai
|
(000000)
|
175
|
BIJADANDI
|
MP-35-001-010-002/5 (BILNAGARI)
|
1735001000NRG23090120231207149
|
09/01/2023
|
chandarwati
|
1735001WL096753
|
chandarwati
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
chandarwati
|
(000000)
|
176
|
BIJADANDI
|
MP-35-001-010-002/62 (BILNAGARI)
|
1735001000NRG23090120231207151
|
09/01/2023
|
sukamanti
|
1735001WL096753
|
sukamanti
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukamanti
|
(000000)
|
177
|
BIJADANDI
|
MP-35-001-010-002/67 (BILNAGARI)
|
1735001000NRG23090120231207153
|
09/01/2023
|
sandha
|
1735001WL096753
|
sandha
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
sandha
|
(000000)
|
178
|
BIJADANDI
|
MP-35-001-010-002/69 (BILNAGARI)
|
1735001000NRG23090120231207154
|
09/01/2023
|
longa
|
1735001WL096753
|
longa
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
longa
|
(000000)
|
179
|
BIJADANDI
|
MP-35-001-010-002/7 (BILNAGARI)
|
1735001000NRG23090120231207155
|
09/01/2023
|
subodh
|
1735001WL096753
|
subodh
|
00176
|
IDIB000M602
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
subodh
|
(000000)
|
180
|
BIJADANDI
|
MP-35-001-010-002/74-A (BILNAGARI)
|
1735001000NRG23090120231207158
|
09/01/2023
|
preeti bai
|
1735001WL096753
|
preeti bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
preetibai
|
(000000)
|
181
|
BIJADANDI
|
MP-35-001-010-002/76 (BILNAGARI)
|
1735001000NRG23090120231207159
|
09/01/2023
|
taka singh
|
1735001WL096753
|
taka singh
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
takasingh
|
(000000)
|
182
|
BIJADANDI
|
MP-35-001-010-002/80 (BILNAGARI)
|
1735001000NRG23090120231207162
|
09/01/2023
|
parwati bai
|
1735001WL096753
|
parwati bai
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
parwatibai
|
(000000)
|
183
|
BIJADANDI
|
MP-35-001-010-002/89-A (BILNAGARI)
|
1735001000NRG23090120231207166
|
09/01/2023
|
CHHOTI BAI
|
1735001WL096753
|
CHHOTI BAI
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
CHHOTIBAI
|
(000000)
|
184
|
BIJADANDI
|
MP-35-001-010-003/15 (BILNAGARI)
|
1735001000NRG23090120231207183
|
09/01/2023
|
VIJAY
|
1735001WL096753
|
VIJAY
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
VIJAY
|
(000000)
|
185
|
BIJADANDI
|
MP-35-001-010-003/3-A (BILNAGARI)
|
1735001000NRG23090120231207196
|
09/01/2023
|
anup
|
1735001WL096753
|
anup
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
anup
|
(000000)
|
186
|
BIJADANDI
|
MP-35-001-010-003/3-A (BILNAGARI)
|
1735001000NRG23090120231207195
|
09/01/2023
|
KALLOO
|
1735001WL096753
|
KALLOO
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
KALLOO
|
(000000)
|
187
|
BIJADANDI
|
MP-35-001-010-003/80-B (BILNAGARI)
|
1735001000NRG23090120231207229
|
09/01/2023
|
Gopal
|
1735001WL096753
|
Gopal
|
00176
|
IDIB000M602
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Gopal
|
(000000)
|
188
|
BIJADANDI
|
MP-35-001-010-003/89-A (BILNAGARI)
|
1735001000NRG23090120231207235
|
09/01/2023
|
anoop
|
1735001WL096753
|
anoop
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
anoop
|
(000000)
|
189
|
BIJADANDI
|
MP-35-001-010-003/98 (BILNAGARI)
|
1735001000NRG23090120231207238
|
09/01/2023
|
Akash
|
1735001WL096753
|
Akash
|
00176
|
IDIB000M602
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Akash
|
(000000)
|
190
|
BIJADANDI
|
MP-35-001-010-004/14 (BILNAGARI)
|
1735001000NRG23090120231207239
|
09/01/2023
|
rajju lal
|
1735001WL096753
|
rajju lal
|
00176
|
IDIB000M602
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajjulal
|
(000000)
|
191
|
BIJADANDI
|
MP-35-001-010-004/39-A (BILNAGARI)
|
1735001000NRG23090120231207240
|
09/01/2023
|
sone lal
|
1735001WL096753
|
sone lal
|
00176
|
IDIB000M602
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
192
|
BIJADANDI
|
MP-35-001-024-002/120-C (MANIKSARA)
|
1735001000NRG23090120231207463
|
09/01/2023
|
reeta
|
1735001WL096758
|
reeta
|
00415
|
SBIN0005488
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
193
|
BIJADANDI
|
MP-35-001-002-002/3 (KHAMHERKHEDA)
|
1735001000NRG23090120231208041
|
09/01/2023
|
sumantra bai
|
1735001WL096767
|
sumantra bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sumantrabai
|
(000000)
|
194
|
BIJADANDI
|
MP-35-001-002-002/31 (KHAMHERKHEDA)
|
1735001000NRG23090120231207872
|
09/01/2023
|
kamalvati
|
1735001WL096762
|
kamalvati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamalvati
|
(000000)
|
195
|
BIJADANDI
|
MP-35-001-002-002/36 (KHAMHERKHEDA)
|
1735001000NRG23090120231207875
|
09/01/2023
|
Semlal
|
1735001WL096762
|
Semlal
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Semlal
|
(000000)
|
196
|
BIJADANDI
|
MP-35-001-002-002/39 (KHAMHERKHEDA)
|
1735001000NRG23090120231207879
|
09/01/2023
|
roshhni
|
1735001WL096762
|
roshhni
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
roshhni
|
(000000)
|
197
|
BIJADANDI
|
MP-35-001-002-002/41-A (KHAMHERKHEDA)
|
1735001000NRG23090120231207880
|
09/01/2023
|
kiran
|
1735001WL096762
|
kiran
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
kiran
|
(000000)
|
198
|
BIJADANDI
|
MP-35-001-002-002/46 (KHAMHERKHEDA)
|
1735001000NRG23090120231207883
|
09/01/2023
|
koylibai
|
1735001WL096762
|
koylibai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
koylibai
|
(000000)
|
199
|
BIJADANDI
|
MP-35-001-002-002/66-C (KHAMHERKHEDA)
|
1735001000NRG23090120231207889
|
09/01/2023
|
Jagat singh
|
1735001WL096762
|
Jagat singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Jagatsingh
|
(000000)
|
200
|
BIJADANDI
|
MP-35-001-002-002/66-D (KHAMHERKHEDA)
|
1735001000NRG23090120231208043
|
09/01/2023
|
saroj
|
1735001WL096767
|
saroj
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
saroj
|
(000000)
|
201
|
BIJADANDI
|
MP-35-001-002-002/69 (KHAMHERKHEDA)
|
1735001000NRG23090120231207890
|
09/01/2023
|
aterdas
|
1735001WL096762
|
aterdas
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
aterdas
|
(000000)
|
202
|
BIJADANDI
|
MP-35-001-006-002/127 (KATANGI)
|
1735001000NRG23090120231206888
|
09/01/2023
|
Jagvati
|
1735001WL096747
|
Jagvati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Jagvati
|
(000000)
|
203
|
BIJADANDI
|
MP-35-001-006-002/16 (KATANGI)
|
1735001000NRG23090120231206902
|
09/01/2023
|
VIJAY KUMAR PARTE
|
1735001WL096747
|
VIJAY KUMAR PARTE
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
VIJAYKUMARPARTE
|
(000000)
|
204
|
BIJADANDI
|
MP-35-001-006-002/18-A (KATANGI)
|
1735001000NRG23090120231206906
|
09/01/2023
|
vineeta
|
1735001WL096747
|
vineeta
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
vineeta
|
(000000)
|
205
|
BIJADANDI
|
MP-35-001-006-002/204 (KATANGI)
|
1735001000NRG23090120231206909
|
09/01/2023
|
ARTI MARKAM
|
1735001WL096747
|
ARTI MARKAM
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ARTIMARKAM
|
(000000)
|
206
|
BIJADANDI
|
MP-35-001-006-002/216 (KATANGI)
|
1735001000NRG23090120231206913
|
09/01/2023
|
devanti
|
1735001WL096747
|
devanti
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
devanti
|
(000000)
|
207
|
BIJADANDI
|
MP-35-001-006-002/3 (KATANGI)
|
1735001000NRG23090120231206933
|
09/01/2023
|
Lalti
|
1735001WL096747
|
Lalti
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Lalti
|
(000000)
|
208
|
BIJADANDI
|
MP-35-001-006-002/77-A (KATANGI)
|
1735001000NRG23090120231206950
|
09/01/2023
|
SHITAL
|
1735001WL096747
|
SHITAL
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
SHITAL
|
(000000)
|
209
|
BIJADANDI
|
MP-35-001-006-002/78 (KATANGI)
|
1735001000NRG23090120231206951
|
09/01/2023
|
Buggi bai
|
1735001WL096747
|
Buggi bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Buggibai
|
(000000)
|
210
|
BIJADANDI
|
MP-35-001-008-004/23 (PONDIMAL)
|
1735001000NRG23090120231206855
|
09/01/2023
|
anil kumar
|
1735001WL096746
|
anil kumar
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
anilkumar
|
(000000)
|
211
|
BIJADANDI
|
MP-35-001-018-001/24 (MAGARDHA)
|
1735001000NRG23090120231207680
|
09/01/2023
|
suneel
|
1735001WL096761
|
suneel
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
suneel
|
(000000)
|
212
|
BIJADANDI
|
MP-35-001-018-001/51 (MAGARDHA)
|
1735001000NRG23090120231207694
|
09/01/2023
|
radha
|
1735001WL096761
|
radha
|
00415
|
SBIN0005490
|
780
|
780
|
Processed
|
16/02/2023
|
|
007913343
|
|
radha
|
(000000)
|
213
|
BIJADANDI
|
MP-35-001-018-002/12-A (MAGARDHA)
|
1735001000NRG23090120231207713
|
09/01/2023
|
sandeep
|
1735001WL096761
|
sandeep
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
sandeep
|
(000000)
|
214
|
BIJADANDI
|
MP-35-001-018-002/141 (MAGARDHA)
|
1735001000NRG23090120231207718
|
09/01/2023
|
kandhi lal
|
1735001WL096761
|
kandhi lal
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
kandhilal
|
(000000)
|
215
|
BIJADANDI
|
MP-35-001-018-002/141 (MAGARDHA)
|
1735001000NRG23090120231207717
|
09/01/2023
|
radha bai
|
1735001WL096761
|
radha bai
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
radhabai
|
(000000)
|
216
|
BIJADANDI
|
MP-35-001-018-002/159 (MAGARDHA)
|
1735001000NRG23090120231207730
|
09/01/2023
|
Sangram
|
1735001WL096761
|
Sangram
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sangram
|
(000000)
|
217
|
BIJADANDI
|
MP-35-001-018-002/212 (MAGARDHA)
|
1735001000NRG23090120231207759
|
09/01/2023
|
prsvesh
|
1735001WL096761
|
prsvesh
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
prsvesh
|
(000000)
|
218
|
BIJADANDI
|
MP-35-001-018-002/25 (MAGARDHA)
|
1735001000NRG23090120231207777
|
09/01/2023
|
roshni
|
1735001WL096761
|
roshni
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
roshni
|
(000000)
|
219
|
BIJADANDI
|
MP-35-001-018-002/285-A (MAGARDHA)
|
1735001000NRG23090120231207792
|
09/01/2023
|
vandana
|
1735001WL096761
|
vandana
|
00415
|
SBIN0005490
|
1170
|
1170
|
Rejected
|
16/02/2023
|
|
007913343
|
No Such Account
|
|
|
220
|
BIJADANDI
|
MP-35-001-018-002/307 (MAGARDHA)
|
1735001000NRG23090120231207798
|
09/01/2023
|
monika
|
1735001WL096761
|
monika
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
monika
|
(000000)
|
221
|
BIJADANDI
|
MP-35-001-018-002/355 (MAGARDHA)
|
1735001000NRG23090120231207814
|
09/01/2023
|
sukhvati
|
1735001WL096761
|
sukhvati
|
00415
|
SBIN0005490
|
390
|
390
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhvati
|
(000000)
|
222
|
BIJADANDI
|
MP-35-001-018-002/368 (MAGARDHA)
|
1735001000NRG23090120231207822
|
09/01/2023
|
INDRWATI
|
1735001WL096761
|
INDRWATI
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
INDRWATI
|
(000000)
|
223
|
BIJADANDI
|
MP-35-001-018-002/5 (MAGARDHA)
|
1735001000NRG23090120231207831
|
09/01/2023
|
ramratan
|
1735001WL096761
|
ramratan
|
00415
|
SBIN0005490
|
780
|
780
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramratan
|
(000000)
|
224
|
BIJADANDI
|
MP-35-001-018-002/59 (MAGARDHA)
|
1735001000NRG23090120231207836
|
09/01/2023
|
vidhya parte
|
1735001WL096761
|
vidhya parte
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
vidhyaparte
|
(000000)
|
225
|
BIJADANDI
|
MP-35-001-018-002/61 (MAGARDHA)
|
1735001000NRG23090120231207837
|
09/01/2023
|
devki bai
|
1735001WL096761
|
devki bai
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
devkibai
|
(000000)
|
226
|
BIJADANDI
|
MP-35-001-018-002/72 (MAGARDHA)
|
1735001000NRG23090120231207842
|
09/01/2023
|
parwati
|
1735001WL096761
|
parwati
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
parwati
|
(000000)
|
227
|
BIJADANDI
|
MP-35-001-018-002/96 (MAGARDHA)
|
1735001000NRG23090120231207858
|
09/01/2023
|
muliya bai
|
1735001WL096761
|
muliya bai
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
muliyabai
|
(000000)
|
228
|
BIJADANDI
|
MP-35-001-020-001/284-A (LAWARMUDIA)
|
1735001000NRG23090120231207907
|
09/01/2023
|
Goutam
|
1735001WL096763
|
Goutam
|
00415
|
SBIN0005490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
Goutam
|
(000000)
|
229
|
BIJADANDI
|
MP-35-001-020-001/74 (LAWARMUDIA)
|
1735001020NRG23070120231201911
|
09/01/2023
|
nidhi
|
1735001020WL096504
|
nidhi
|
00415
|
SBIN0005490
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
nidhi
|
(000000)
|
230
|
BIJADANDI
|
MP-35-001-022-001/153 (VIJAYPUR)
|
1735001000NRG23090120231207983
|
09/01/2023
|
dasrath sahu
|
1735001WL096766
|
dasrath sahu
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
dasrathsahu
|
(000000)
|
231
|
BIJADANDI
|
MP-35-001-022-001/153 (VIJAYPUR)
|
1735001000NRG23090120231207984
|
09/01/2023
|
suhdra sahu
|
1735001WL096766
|
suhdra sahu
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
suhdrasahu
|
(000000)
|
232
|
BIJADANDI
|
MP-35-001-022-001/38 (VIJAYPUR)
|
1735001000NRG23090120231207957
|
09/01/2023
|
rewati bai gouthariya
|
1735001WL096765
|
rewati bai gouthariya
|
00415
|
SBIN0005490
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007913343
|
|
rewatibaigouthariya
|
(000000)
|
233
|
BIJADANDI
|
MP-35-001-022-002/10 (VIJAYPUR)
|
1735001000NRG23090120231207959
|
09/01/2023
|
ramesh
|
1735001WL096765
|
ramesh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramesh
|
(000000)
|
234
|
BIJADANDI
|
MP-35-001-022-002/12 (VIJAYPUR)
|
1735001000NRG23090120231207985
|
09/01/2023
|
fagga bai
|
1735001WL096766
|
fagga bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
faggabai
|
(000000)
|
235
|
BIJADANDI
|
MP-35-001-022-002/21 (VIJAYPUR)
|
1735001000NRG23090120231207986
|
09/01/2023
|
Heero Bai Kumhare
|
1735001WL096766
|
Heero Bai Kumhare
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
HeeroBaiKumhare
|
(000000)
|
236
|
BIJADANDI
|
MP-35-001-022-002/210 (VIJAYPUR)
|
1735001000NRG23090120231207961
|
09/01/2023
|
sukhdo bai
|
1735001WL096765
|
sukhdo bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007913343
|
No Such Account
|
|
|
237
|
BIJADANDI
|
MP-35-001-022-002/3 (VIJAYPUR)
|
1735001000NRG23090120231207989
|
09/01/2023
|
sevanti bai
|
1735001WL096766
|
sevanti bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sevantibai
|
(000000)
|
238
|
BIJADANDI
|
MP-35-001-022-002/35 (VIJAYPUR)
|
1735001000NRG23090120231207965
|
09/01/2023
|
suganti
|
1735001WL096765
|
suganti
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
suganti
|
(000000)
|
239
|
BIJADANDI
|
MP-35-001-022-002/35 (VIJAYPUR)
|
1735001000NRG23090120231207966
|
09/01/2023
|
suganti
|
1735001WL096765
|
suganti
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
suganti
|
(000000)
|
240
|
BIJADANDI
|
MP-35-001-022-002/4 (VIJAYPUR)
|
1735001000NRG23090120231207967
|
09/01/2023
|
sakun bai
|
1735001WL096765
|
sakun bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sakunbai
|
(000000)
|
241
|
BIJADANDI
|
MP-35-001-022-002/40 (VIJAYPUR)
|
1735001000NRG23090120231207968
|
09/01/2023
|
mahesh kumar
|
1735001WL096765
|
mahesh kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
maheshkumar
|
(000000)
|
242
|
BIJADANDI
|
MP-35-001-022-002/43 (VIJAYPUR)
|
1735001000NRG23090120231207990
|
09/01/2023
|
sahulal
|
1735001WL096766
|
sahulal
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sahulal
|
(000000)
|
243
|
BIJADANDI
|
MP-35-001-022-002/44 (VIJAYPUR)
|
1735001000NRG23090120231207991
|
09/01/2023
|
rakhan singh
|
1735001WL096766
|
rakhan singh
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
rakhansingh
|
(000000)
|
244
|
BIJADANDI
|
MP-35-001-022-002/50 (VIJAYPUR)
|
1735001000NRG23090120231207970
|
09/01/2023
|
chamru
|
1735001WL096765
|
chamru
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
chamru
|
(000000)
|
245
|
BIJADANDI
|
MP-35-001-022-002/52 (VIJAYPUR)
|
1735001000NRG23090120231207992
|
09/01/2023
|
tijjo bai
|
1735001WL096766
|
tijjo bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
tijjobai
|
(000000)
|
246
|
BIJADANDI
|
MP-35-001-022-002/55 (VIJAYPUR)
|
1735001000NRG23090120231207993
|
09/01/2023
|
ramkumari
|
1735001WL096766
|
ramkumari
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkumari
|
(000000)
|
247
|
BIJADANDI
|
MP-35-001-022-002/7 (VIJAYPUR)
|
1735001000NRG23090120231207976
|
09/01/2023
|
mamta bai
|
1735001WL096765
|
mamta bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
mamtabai
|
(000000)
|
248
|
BIJADANDI
|
MP-35-001-022-002/71 (VIJAYPUR)
|
1735001000NRG23090120231207995
|
09/01/2023
|
bichcho bai
|
1735001WL096766
|
bichcho bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
bichchobai
|
(000000)
|
249
|
BIJADANDI
|
MP-35-001-022-002/71-B (VIJAYPUR)
|
1735001000NRG23090120231207996
|
09/01/2023
|
prahalad
|
1735001WL096766
|
prahalad
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
prahalad
|
(000000)
|
250
|
BIJADANDI
|
MP-35-001-022-002/73 (VIJAYPUR)
|
1735001000NRG23090120231207997
|
09/01/2023
|
somwati
|
1735001WL096766
|
somwati
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
somwati
|
(000000)
|
251
|
BIJADANDI
|
MP-35-001-022-002/85 (VIJAYPUR)
|
1735001000NRG23090120231207977
|
09/01/2023
|
dashoda bai
|
1735001WL096765
|
dashoda bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
dashodabai
|
(000000)
|
252
|
BIJADANDI
|
MP-35-001-022-002/91 (VIJAYPUR)
|
1735001000NRG23090120231207978
|
09/01/2023
|
harichandr
|
1735001WL096765
|
harichandr
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
harichandr
|
(000000)
|
253
|
BIJADANDI
|
MP-35-001-022-002/92 (VIJAYPUR)
|
1735001000NRG23090120231207979
|
09/01/2023
|
jethulal
|
1735001WL096765
|
jethulal
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
jethulal
|
(000000)
|
254
|
BIJADANDI
|
MP-35-001-022-002/93 (VIJAYPUR)
|
1735001000NRG23090120231207980
|
09/01/2023
|
duliram
|
1735001WL096765
|
duliram
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
duliram
|
(000000)
|
255
|
BIJADANDI
|
MP-35-001-022-002/95 (VIJAYPUR)
|
1735001000NRG23090120231208001
|
09/01/2023
|
jitendr kumar maravi
|
1735001WL096766
|
jitendr kumar maravi
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
jitendrkumarmaravi
|
(000000)
|
256
|
BIJADANDI
|
MP-35-001-022-002/96 (VIJAYPUR)
|
1735001000NRG23090120231208002
|
09/01/2023
|
kasiya
|
1735001WL096766
|
kasiya
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
kasiya
|
(000000)
|
257
|
BIJADANDI
|
MP-35-001-022-003/106-A (VIJAYPUR)
|
1735001000NRG23090120231208003
|
09/01/2023
|
kailash kumar warkade
|
1735001WL096766
|
kailash kumar warkade
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
kailashkumarwarkade
|
(000000)
|
258
|
BIJADANDI
|
MP-35-001-022-003/24 (VIJAYPUR)
|
1735001000NRG23090120231208012
|
09/01/2023
|
jay singh
|
1735001WL096766
|
jay singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
jaysingh
|
(000000)
|
259
|
BIJADANDI
|
MP-35-001-022-003/48 (VIJAYPUR)
|
1735001000NRG23090120231208018
|
09/01/2023
|
sarita
|
1735001WL096766
|
sarita
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sarita
|
(000000)
|
260
|
BIJADANDI
|
MP-35-001-022-003/58-A (VIJAYPUR)
|
1735001000NRG23090120231208020
|
09/01/2023
|
dharmendra singh yadav
|
1735001WL096766
|
dharmendra singh yadav
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
dharmendrasinghyadav
|
(000000)
|
261
|
BIJADANDI
|
MP-35-001-022-003/82-B (VIJAYPUR)
|
1735001000NRG23090120231208027
|
09/01/2023
|
Sandeep kumar
|
1735001WL096766
|
Sandeep kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sandeepkumar
|
(000000)
|
262
|
BIJADANDI
|
MP-35-001-022-003/85 (VIJAYPUR)
|
1735001000NRG23090120231208030
|
09/01/2023
|
mahu singh
|
1735001WL096766
|
mahu singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
mahusingh
|
(000000)
|
263
|
BIJADANDI
|
MP-35-001-022-003/92-A (VIJAYPUR)
|
1735001000NRG23090120231208035
|
09/01/2023
|
Swaroop yadav
|
1735001WL096766
|
Swaroop yadav
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Swaroopyadav
|
(000000)
|
264
|
BIJADANDI
|
MP-35-001-022-003/95-A (VIJAYPUR)
|
1735001000NRG23090120231208039
|
09/01/2023
|
Dhaneshwari bai
|
1735001WL096766
|
Dhaneshwari bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dhaneshwaribai
|
(000000)
|
265
|
BIJADANDI
|
MP-35-001-024-001/122-A (MANIKSARA)
|
1735001000NRG23090120231207384
|
09/01/2023
|
Kewal
|
1735001WL096758
|
Kewal
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Kewal
|
(000000)
|
266
|
BIJADANDI
|
MP-35-001-024-001/132 (MANIKSARA)
|
1735001000NRG23090120231207388
|
09/01/2023
|
Sunita bai
|
1735001WL096758
|
Sunita bai
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sunitabai
|
(000000)
|
267
|
BIJADANDI
|
MP-35-001-024-001/148-B (MANIKSARA)
|
1735001000NRG23090120231207398
|
09/01/2023
|
MANOJ KUMAR MARKAM
|
1735001WL096758
|
MANOJ KUMAR MARKAM
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
MANOJKUMARMARKAM
|
(000000)
|
268
|
BIJADANDI
|
MP-35-001-024-001/25 (MANIKSARA)
|
1735001000NRG23090120231207401
|
09/01/2023
|
vinita bai
|
1735001WL096758
|
vinita bai
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
vinitabai
|
(000000)
|
269
|
BIJADANDI
|
MP-35-001-024-001/37-A (MANIKSARA)
|
1735001000NRG23090120231207414
|
09/01/2023
|
shiloichna
|
1735001WL096758
|
shiloichna
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
shiloichna
|
(000000)
|
270
|
BIJADANDI
|
MP-35-001-024-001/49 (MANIKSARA)
|
1735001000NRG23090120231207424
|
09/01/2023
|
GAYATRI
|
1735001WL096758
|
GAYATRI
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
GAYATRI
|
(000000)
|
271
|
BIJADANDI
|
MP-35-001-024-001/57-A (MANIKSARA)
|
1735001000NRG23090120231207430
|
09/01/2023
|
Lamiya bai
|
1735001WL096758
|
Lamiya bai
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Lamiyabai
|
(000000)
|
272
|
BIJADANDI
|
MP-35-001-024-001/62 (MANIKSARA)
|
1735001000NRG23090120231207436
|
09/01/2023
|
bajaro bai
|
1735001WL096758
|
bajaro bai
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bajarobai
|
(000000)
|
273
|
BIJADANDI
|
MP-35-001-024-002/116-A (MANIKSARA)
|
1735001000NRG23090120231207458
|
09/01/2023
|
vinod nareti
|
1735001WL096758
|
vinod nareti
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
vinodnareti
|
(000000)
|
274
|
BIJADANDI
|
MP-35-001-024-002/120-C (MANIKSARA)
|
1735001000NRG23090120231207464
|
09/01/2023
|
priti neti
|
1735001WL096758
|
priti neti
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
pritineti
|
(000000)
|
275
|
BIJADANDI
|
MP-35-001-024-002/171 (MANIKSARA)
|
1735001000NRG23090120231207485
|
09/01/2023
|
sunita urveti
|
1735001WL096758
|
sunita urveti
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sunitaurveti
|
(000000)
|
276
|
BIJADANDI
|
MP-35-001-024-002/40-A (MANIKSARA)
|
1735001000NRG23090120231207511
|
09/01/2023
|
parmi bai
|
1735001WL096758
|
parmi bai
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
parmibai
|
(000000)
|
277
|
BIJADANDI
|
MP-35-001-024-002/71-A (MANIKSARA)
|
1735001000NRG23090120231207534
|
09/01/2023
|
madhumala
|
1735001WL096758
|
madhumala
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
madhumala
|
(000000)
|
278
|
BIJADANDI
|
MP-35-001-024-002/77-A (MANIKSARA)
|
1735001000NRG23090120231207540
|
09/01/2023
|
chainvati bai
|
1735001WL096758
|
chainvati bai
|
00415
|
SBIN0005490
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
chainvatibai
|
(000000)
|
279
|
BIJADANDI
|
MP-35-001-027-001/13-A (SANGWA)
|
1735001000NRG23090120231207915
|
09/01/2023
|
rooplal
|
1735001WL096764
|
rooplal
|
00415
|
SBIN0005490
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
rooplal
|
(000000)
|
280
|
BIJADANDI
|
MP-35-001-029-003/51-A (JAMTHAR)
|
1735001000NRG23090120231207251
|
09/01/2023
|
SANJU LAL
|
1735001WL096754
|
SANJU LAL
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
SANJULAL
|
(000000)
|
281
|
BIJADANDI
|
MP-35-001-029-003/59 (JAMTHAR)
|
1735001000NRG23090120231207256
|
09/01/2023
|
SUKHDEV MARDARIYA
|
1735001WL096754
|
SUKHDEV MARDARIYA
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
SUKHDEVMARDARIYA
|
(000000)
|
282
|
BIJADANDI
|
MP-35-001-029-003/59 (JAMTHAR)
|
1735001000NRG23090120231207255
|
09/01/2023
|
SUKHDEV MARDARIYA
|
1735001WL096754
|
SUKHDEV MARDARIYA
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
SUKHDEVMARDARIYA
|
(000000)
|
283
|
BIJADANDI
|
MP-35-001-029-003/61-A (JAMTHAR)
|
1735001000NRG23090120231207258
|
09/01/2023
|
sanno bai
|
1735001WL096754
|
sanno bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sannobai
|
(000000)
|
284
|
BIJADANDI
|
MP-35-001-029-003/67 (JAMTHAR)
|
1735001000NRG23090120231207261
|
09/01/2023
|
pawan kumar
|
1735001WL096754
|
pawan kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
pawankumar
|
(000000)
|
285
|
BIJADANDI
|
MP-35-001-029-003/7 (JAMTHAR)
|
1735001000NRG23090120231207265
|
09/01/2023
|
pancham
|
1735001WL096754
|
pancham
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
pancham
|
(000000)
|
286
|
BIJADANDI
|
MP-35-001-029-003/70 (JAMTHAR)
|
1735001000NRG23090120231207266
|
09/01/2023
|
SURENDRA SINGH
|
1735001WL096754
|
SURENDRA SINGH
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
SURENDRASINGH
|
(000000)
|
287
|
BIJADANDI
|
MP-35-001-029-003/77-B (JAMTHAR)
|
1735001000NRG23090120231207269
|
09/01/2023
|
monika
|
1735001WL096754
|
monika
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
monika
|
(000000)
|
288
|
BIJADANDI
|
MP-35-001-029-003/82 (JAMTHAR)
|
1735001000NRG23090120231207270
|
09/01/2023
|
brij lal
|
1735001WL096754
|
brij lal
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
brijlal
|
(000000)
|
289
|
BIJADANDI
|
MP-35-001-035-003/14 (PIPARIYABUDRA)
|
1735001035NRG23090120231207324
|
09/01/2023
|
gulawati
|
1735001035WL096757
|
gulawati
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
gulawati
|
(000000)
|
290
|
BIJADANDI
|
MP-35-001-035-003/17-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207327
|
09/01/2023
|
sunanda
|
1735001035WL096757
|
sunanda
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sunanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99571
|
99571
|
|
|
|
|
|
|
|
291
|
BIJADANDI
|
MP-35-001-022-003/97-A (VIJAYPUR)
|
1735001000NRG23090120231208040
|
09/01/2023
|
Gajendra markam
|
1735001WL096766
|
Gajendra markam
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Gajendramarkam
|
(000000)
|
292
|
BIJADANDI
|
MP-35-001-035-001/201 (PIPARIYABUDRA)
|
1735001035NRG23090120231207316
|
09/01/2023
|
Sona Bai Goudhariya
|
1735001035WL096757
|
Sona Bai Goudhariya
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
SonaBaiGoudhariya
|
(000000)
|
293
|
BIJADANDI
|
MP-35-001-035-001/221 (PIPARIYABUDRA)
|
1735001035NRG23090120231207317
|
09/01/2023
|
Gopal
|
1735001035WL096757
|
Gopal
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Gopal
|
(000000)
|
294
|
BIJADANDI
|
MP-35-001-035-003/103 (PIPARIYABUDRA)
|
1735001035NRG23090120231207320
|
09/01/2023
|
anita
|
1735001035WL096757
|
anita
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
anita
|
(000000)
|
295
|
BIJADANDI
|
MP-35-001-035-003/109 (PIPARIYABUDRA)
|
1735001035NRG23090120231207322
|
09/01/2023
|
sukko bai uikey
|
1735001035WL096757
|
sukko bai uikey
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukkobaiuikey
|
(000000)
|
296
|
BIJADANDI
|
MP-35-001-035-003/15 (PIPARIYABUDRA)
|
1735001035NRG23090120231207325
|
09/01/2023
|
aneeta
|
1735001035WL096757
|
aneeta
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
aneeta
|
(000000)
|
297
|
BIJADANDI
|
MP-35-001-035-003/16 (PIPARIYABUDRA)
|
1735001035NRG23090120231207326
|
09/01/2023
|
sammoo lal
|
1735001035WL096757
|
sammoo lal
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sammoolal
|
(000000)
|
298
|
BIJADANDI
|
MP-35-001-035-003/19 (PIPARIYABUDRA)
|
1735001035NRG23090120231207328
|
09/01/2023
|
anusueya
|
1735001035WL096757
|
anusueya
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
anusueya
|
(000000)
|
299
|
BIJADANDI
|
MP-35-001-035-003/2 (PIPARIYABUDRA)
|
1735001035NRG23090120231207330
|
09/01/2023
|
kaliya bai
|
1735001035WL096757
|
kaliya bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
kaliyabai
|
(000000)
|
300
|
BIJADANDI
|
MP-35-001-035-003/23 (PIPARIYABUDRA)
|
1735001035NRG23090120231207331
|
09/01/2023
|
sukhwati
|
1735001035WL096757
|
sukhwati
|
00415
|
SBIN0009096
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhwati
|
(000000)
|
301
|
BIJADANDI
|
MP-35-001-035-003/24 (PIPARIYABUDRA)
|
1735001035NRG23090120231207332
|
09/01/2023
|
fatte singh
|
1735001035WL096757
|
fatte singh
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
fattesingh
|
(000000)
|
302
|
BIJADANDI
|
MP-35-001-035-003/26-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207333
|
09/01/2023
|
dhaneshwari
|
1735001035WL096757
|
dhaneshwari
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
dhaneshwari
|
(000000)
|
303
|
BIJADANDI
|
MP-35-001-035-003/38 (PIPARIYABUDRA)
|
1735001035NRG23090120231207334
|
09/01/2023
|
sahmatiya
|
1735001035WL096757
|
sahmatiya
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sahmatiya
|
(000000)
|
304
|
BIJADANDI
|
MP-35-001-035-003/40 (PIPARIYABUDRA)
|
1735001035NRG23090120231207335
|
09/01/2023
|
sahan
|
1735001035WL096757
|
sahan
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sahan
|
(000000)
|
305
|
BIJADANDI
|
MP-35-001-035-003/41 (PIPARIYABUDRA)
|
1735001035NRG23090120231207336
|
09/01/2023
|
manglo
|
1735001035WL096757
|
manglo
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
manglo
|
(000000)
|
306
|
BIJADANDI
|
MP-35-001-035-003/41 (PIPARIYABUDRA)
|
1735001035NRG23090120231207337
|
09/01/2023
|
pavan singh
|
1735001035WL096757
|
pavan singh
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
pavansingh
|
(000000)
|
307
|
BIJADANDI
|
MP-35-001-035-003/42 (PIPARIYABUDRA)
|
1735001035NRG23090120231207338
|
09/01/2023
|
Chainwati Bai Yadav
|
1735001035WL096757
|
Chainwati Bai Yadav
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
ChainwatiBaiYadav
|
(000000)
|
308
|
BIJADANDI
|
MP-35-001-035-003/43 (PIPARIYABUDRA)
|
1735001035NRG23090120231207339
|
09/01/2023
|
emarti
|
1735001035WL096757
|
emarti
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
emarti
|
(000000)
|
309
|
BIJADANDI
|
MP-35-001-035-003/47 (PIPARIYABUDRA)
|
1735001035NRG23090120231207341
|
09/01/2023
|
kerpal
|
1735001035WL096757
|
kerpal
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
kerpal
|
(000000)
|
310
|
BIJADANDI
|
MP-35-001-035-003/5 (PIPARIYABUDRA)
|
1735001035NRG23090120231207342
|
09/01/2023
|
Panvati
|
1735001035WL096757
|
Panvati
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Panvati
|
(000000)
|
311
|
BIJADANDI
|
MP-35-001-035-003/50 (PIPARIYABUDRA)
|
1735001035NRG23090120231207343
|
09/01/2023
|
devkee
|
1735001035WL096757
|
devkee
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
devkee
|
(000000)
|
312
|
BIJADANDI
|
MP-35-001-035-003/54 (PIPARIYABUDRA)
|
1735001035NRG23090120231207344
|
09/01/2023
|
indrajeet
|
1735001035WL096757
|
indrajeet
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
indrajeet
|
(000000)
|
313
|
BIJADANDI
|
MP-35-001-035-003/70 (PIPARIYABUDRA)
|
1735001035NRG23090120231207349
|
09/01/2023
|
sukal singh
|
1735001035WL096757
|
sukal singh
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukalsingh
|
(000000)
|
314
|
BIJADANDI
|
MP-35-001-035-003/72-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207352
|
09/01/2023
|
kissu
|
1735001035WL096757
|
kissu
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
kissu
|
(000000)
|
315
|
BIJADANDI
|
MP-35-001-035-003/73 (PIPARIYABUDRA)
|
1735001035NRG23090120231207353
|
09/01/2023
|
sukhman
|
1735001035WL096757
|
sukhman
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhman
|
(000000)
|
316
|
BIJADANDI
|
MP-35-001-035-003/73-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207355
|
09/01/2023
|
brajbhan singh maravi
|
1735001035WL096757
|
brajbhan singh maravi
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
brajbhansinghmaravi
|
(000000)
|
317
|
BIJADANDI
|
MP-35-001-035-003/74 (PIPARIYABUDRA)
|
1735001035NRG23090120231207356
|
09/01/2023
|
sushela
|
1735001035WL096757
|
sushela
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sushela
|
(000000)
|
318
|
BIJADANDI
|
MP-35-001-035-003/77 (PIPARIYABUDRA)
|
1735001035NRG23090120231207357
|
09/01/2023
|
chunna
|
1735001035WL096757
|
chunna
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
chunna
|
(000000)
|
319
|
BIJADANDI
|
MP-35-001-035-003/79 (PIPARIYABUDRA)
|
1735001035NRG23090120231207358
|
09/01/2023
|
suraj
|
1735001035WL096757
|
suraj
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
suraj
|
(000000)
|
320
|
BIJADANDI
|
MP-35-001-035-003/81 (PIPARIYABUDRA)
|
1735001035NRG23090120231207360
|
09/01/2023
|
perkash
|
1735001035WL096757
|
perkash
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
perkash
|
(000000)
|
321
|
BIJADANDI
|
MP-35-001-035-003/81 (PIPARIYABUDRA)
|
1735001035NRG23090120231207359
|
09/01/2023
|
sukarti bai
|
1735001035WL096757
|
sukarti bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukartibai
|
(000000)
|
322
|
BIJADANDI
|
MP-35-001-035-003/9-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207364
|
09/01/2023
|
chandrawatee
|
1735001035WL096757
|
chandrawatee
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
chandrawatee
|
(000000)
|
323
|
BIJADANDI
|
MP-35-001-035-003/9-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207363
|
09/01/2023
|
rakesh
|
1735001035WL096757
|
rakesh
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
rakesh
|
(000000)
|
324
|
BIJADANDI
|
MP-35-001-035-003/90 (PIPARIYABUDRA)
|
1735001035NRG23090120231207365
|
09/01/2023
|
mahi bai
|
1735001035WL096757
|
mahi bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
mahibai
|
(000000)
|
325
|
BIJADANDI
|
MP-35-001-035-003/90-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207366
|
09/01/2023
|
basantee bai
|
1735001035WL096757
|
basantee bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
basanteebai
|
(000000)
|
326
|
BIJADANDI
|
MP-35-001-035-003/91 (PIPARIYABUDRA)
|
1735001035NRG23090120231207367
|
09/01/2023
|
meera bai
|
1735001035WL096757
|
meera bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
meerabai
|
(000000)
|
327
|
BIJADANDI
|
MP-35-001-035-003/94 (PIPARIYABUDRA)
|
1735001035NRG23090120231207368
|
09/01/2023
|
seya bai
|
1735001035WL096757
|
seya bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
seyabai
|
(000000)
|
328
|
BIJADANDI
|
MP-35-001-035-003/94 (PIPARIYABUDRA)
|
1735001035NRG23090120231207370
|
09/01/2023
|
sukhwati
|
1735001035WL096757
|
sukhwati
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhwati
|
(000000)
|
329
|
BIJADANDI
|
MP-35-001-035-003/95-A (PIPARIYABUDRA)
|
1735001035NRG23090120231207371
|
09/01/2023
|
sevkali
|
1735001035WL096757
|
sevkali
|
00415
|
SBIN0009096
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
sevkali
|
(000000)
|
330
|
BIJADANDI
|
MP-35-001-036-006/01 (TIKARIYA)
|
1735001000NRG23090120231206994
|
09/01/2023
|
PRabhat
|
1735001WL096749
|
PRabhat
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
PRabhat
|
(000000)
|
331
|
BIJADANDI
|
MP-35-001-036-006/02 (TIKARIYA)
|
1735001000NRG23090120231206995
|
09/01/2023
|
Harichndr
|
1735001WL096749
|
Harichndr
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Harichndr
|
(000000)
|
332
|
BIJADANDI
|
MP-35-001-036-006/03 (TIKARIYA)
|
1735001000NRG23090120231206996
|
09/01/2023
|
Vhaiyalal
|
1735001WL096749
|
Vhaiyalal
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Vhaiyalal
|
(000000)
|
333
|
BIJADANDI
|
MP-35-001-036-006/10 (TIKARIYA)
|
1735001000NRG23090120231206998
|
09/01/2023
|
Ganiya
|
1735001WL096749
|
Ganiya
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Ganiya
|
(000000)
|
334
|
BIJADANDI
|
MP-35-001-036-006/14 (TIKARIYA)
|
1735001000NRG23090120231206999
|
09/01/2023
|
Kisanlal
|
1735001WL096749
|
Kisanlal
|
00415
|
SBIN0009096
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
007913343
|
No Such Account
|
|
|
335
|
BIJADANDI
|
MP-35-001-036-006/17 (TIKARIYA)
|
1735001000NRG23090120231207001
|
09/01/2023
|
Sumarto
|
1735001WL096749
|
Sumarto
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sumarto
|
(000000)
|
336
|
BIJADANDI
|
MP-35-001-036-006/2 (TIKARIYA)
|
1735001000NRG23090120231207004
|
09/01/2023
|
Svitabai
|
1735001WL096749
|
Svitabai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Svitabai
|
(000000)
|
337
|
BIJADANDI
|
MP-35-001-036-006/28 (TIKARIYA)
|
1735001000NRG23090120231207010
|
09/01/2023
|
Rajjo Bai
|
1735001WL096749
|
Rajjo Bai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
RajjoBai
|
(000000)
|
338
|
BIJADANDI
|
MP-35-001-036-006/30-A (TIKARIYA)
|
1735001000NRG23090120231207012
|
09/01/2023
|
Suneeta
|
1735001WL096749
|
Suneeta
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Suneeta
|
(000000)
|
339
|
BIJADANDI
|
MP-35-001-036-006/31 (TIKARIYA)
|
1735001000NRG23090120231207013
|
09/01/2023
|
Anjneebai
|
1735001WL096749
|
Anjneebai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Anjneebai
|
(000000)
|
340
|
BIJADANDI
|
MP-35-001-036-006/32-A (TIKARIYA)
|
1735001000NRG23090120231207016
|
09/01/2023
|
Dhaneshvari
|
1735001WL096749
|
Dhaneshvari
|
00415
|
SBIN0009096
|
200
|
200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dhaneshvari
|
(000000)
|
341
|
BIJADANDI
|
MP-35-001-036-006/33 (TIKARIYA)
|
1735001000NRG23090120231207017
|
09/01/2023
|
Dulare
|
1735001WL096749
|
Dulare
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dulare
|
(000000)
|
342
|
BIJADANDI
|
MP-35-001-036-006/33 (TIKARIYA)
|
1735001000NRG23090120231207018
|
09/01/2023
|
santari
|
1735001WL096749
|
santari
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
santari
|
(000000)
|
343
|
BIJADANDI
|
MP-35-001-036-006/35 (TIKARIYA)
|
1735001000NRG23090120231207019
|
09/01/2023
|
som
|
1735001WL096749
|
som
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
som
|
(000000)
|
344
|
BIJADANDI
|
MP-35-001-036-006/37 (TIKARIYA)
|
1735001000NRG23090120231207023
|
09/01/2023
|
Ramsahen
|
1735001WL096749
|
Ramsahen
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Ramsahen
|
(000000)
|
345
|
BIJADANDI
|
MP-35-001-036-006/44 (TIKARIYA)
|
1735001000NRG23090120231207028
|
09/01/2023
|
Kajul
|
1735001WL096749
|
Kajul
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Kajul
|
(000000)
|
346
|
BIJADANDI
|
MP-35-001-036-006/44-A (TIKARIYA)
|
1735001000NRG23090120231207029
|
09/01/2023
|
Sudha bai
|
1735001WL096749
|
Sudha bai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sudhabai
|
(000000)
|
347
|
BIJADANDI
|
MP-35-001-036-006/57 (TIKARIYA)
|
1735001000NRG23090120231207032
|
09/01/2023
|
SUCKCHAIN
|
1735001WL096749
|
SUCKCHAIN
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
SUCKCHAIN
|
(000000)
|
348
|
BIJADANDI
|
MP-35-001-037-002/108 (JAMUNIYA)
|
1735001000NRG23090120231208049
|
09/01/2023
|
dharam singh
|
1735001WL096769
|
dharam singh
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
dharamsingh
|
(000000)
|
349
|
BIJADANDI
|
MP-35-001-037-002/144 (JAMUNIYA)
|
1735001000NRG23090120231208051
|
09/01/2023
|
santar
|
1735001WL096769
|
santar
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
santar
|
(000000)
|
350
|
BIJADANDI
|
MP-35-001-037-002/158 (JAMUNIYA)
|
1735001000NRG23090120231208052
|
09/01/2023
|
maikee bai
|
1735001WL096769
|
maikee bai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
maikeebai
|
(000000)
|
351
|
BIJADANDI
|
MP-35-001-037-002/177 (JAMUNIYA)
|
1735001000NRG23090120231208055
|
09/01/2023
|
savitri bai
|
1735001WL096769
|
savitri bai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
savitribai
|
(000000)
|
352
|
BIJADANDI
|
MP-35-001-037-002/19-A (JAMUNIYA)
|
1735001000NRG23090120231208056
|
09/01/2023
|
vijay
|
1735001WL096769
|
vijay
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
vijay
|
(000000)
|
353
|
BIJADANDI
|
MP-35-001-037-002/32 (JAMUNIYA)
|
1735001000NRG23090120231208057
|
09/01/2023
|
munni
|
1735001WL096769
|
munni
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
munni
|
(000000)
|
354
|
BIJADANDI
|
MP-35-001-037-002/32 (JAMUNIYA)
|
1735001000NRG23090120231208058
|
09/01/2023
|
Raju
|
1735001WL096769
|
Raju
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Raju
|
(000000)
|
355
|
BIJADANDI
|
MP-35-001-037-002/32 (JAMUNIYA)
|
1735001000NRG23090120231208059
|
09/01/2023
|
sunil
|
1735001WL096769
|
sunil
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sunil
|
(000000)
|
356
|
BIJADANDI
|
MP-35-001-037-002/62-A (JAMUNIYA)
|
1735001000NRG23090120231208062
|
09/01/2023
|
kamel sing
|
1735001WL096769
|
kamel sing
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamelsing
|
(000000)
|
357
|
BIJADANDI
|
MP-35-001-037-002/75-A (JAMUNIYA)
|
1735001000NRG23090120231208064
|
09/01/2023
|
anarkli
|
1735001WL096769
|
anarkli
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
anarkli
|
(000000)
|
358
|
BIJADANDI
|
MP-35-001-037-002/77 (JAMUNIYA)
|
1735001000NRG23090120231208066
|
09/01/2023
|
khunwar
|
1735001WL096769
|
khunwar
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
khunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73520
|
73520
|
|
|
|
|
|
|
|
359
|
BIJADANDI
|
MP-35-001-024-001/133-B (MANIKSARA)
|
1735001000NRG23090120231207392
|
09/01/2023
|
radha
|
1735001WL096758
|
radha
|
00415
|
SBIN0010824
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
360
|
BIJADANDI
|
MP-35-001-037-002/106-A (JAMUNIYA)
|
1735001000NRG23090120231208048
|
09/01/2023
|
pritee
|
1735001WL096769
|
pritee
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
007913343
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
361
|
BIJADANDI
|
MP-35-001-002-002/29 (KHAMHERKHEDA)
|
1735001000NRG23090120231207871
|
09/01/2023
|
amersingh
|
1735001WL096762
|
amersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
amersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
362
|
BIJADANDI
|
MP-35-001-022-002/7-A (VIJAYPUR)
|
1735001000NRG23090120231207994
|
09/01/2023
|
Vijay Kumar
|
1735001WL096766
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
VijayKumar
|
(000000)
|
363
|
BIJADANDI
|
MP-35-001-024-001/132-A (MANIKSARA)
|
1735001000NRG23090120231207389
|
09/01/2023
|
naresh
|
1735001WL096758
|
naresh
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
naresh
|
(000000)
|
364
|
BIJADANDI
|
MP-35-001-024-001/140 (MANIKSARA)
|
1735001000NRG23090120231207395
|
09/01/2023
|
deepchand masram
|
1735001WL096758
|
deepchand masram
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
deepchandmasram
|
(000000)
|
365
|
BIJADANDI
|
MP-35-001-024-001/50-A (MANIKSARA)
|
1735001000NRG23090120231207428
|
09/01/2023
|
bhagwati
|
1735001WL096758
|
bhagwati
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bhagwati
|
(000000)
|
366
|
BIJADANDI
|
MP-35-001-024-002/1-A (MANIKSARA)
|
1735001000NRG23090120231207450
|
09/01/2023
|
dhano bai
|
1735001WL096758
|
dhano bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
dhanobai
|
(000000)
|
367
|
BIJADANDI
|
MP-35-001-024-002/11-C (MANIKSARA)
|
1735001000NRG23090120231207455
|
09/01/2023
|
rajesh kumar
|
1735001WL096758
|
rajesh kumar
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajeshkumar
|
(000000)
|
368
|
BIJADANDI
|
MP-35-001-024-002/120-A (MANIKSARA)
|
1735001000NRG23090120231207461
|
09/01/2023
|
BHUNESHWAR
|
1735001WL096758
|
BHUNESHWAR
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
BHUNESHWAR
|
(000000)
|
369
|
BIJADANDI
|
MP-35-001-024-002/14 (MANIKSARA)
|
1735001000NRG23090120231207473
|
09/01/2023
|
sima bai
|
1735001WL096758
|
sima bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
simabai
|
(000000)
|
370
|
BIJADANDI
|
MP-35-001-024-002/149-A (MANIKSARA)
|
1735001000NRG23090120231207476
|
09/01/2023
|
Radha bai
|
1735001WL096758
|
Radha bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Radhabai
|
(000000)
|
371
|
BIJADANDI
|
MP-35-001-024-002/26 (MANIKSARA)
|
1735001000NRG23090120231207495
|
09/01/2023
|
suhma bai gound
|
1735001WL096758
|
suhma bai gound
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
suhmabaigound
|
(000000)
|
372
|
BIJADANDI
|
MP-35-001-024-002/26-A (MANIKSARA)
|
1735001000NRG23090120231207496
|
09/01/2023
|
DEVATI
|
1735001WL096758
|
DEVATI
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
DEVATI
|
(000000)
|
373
|
BIJADANDI
|
MP-35-001-024-002/31-C (MANIKSARA)
|
1735001000NRG23090120231207503
|
09/01/2023
|
faggan singh
|
1735001WL096758
|
faggan singh
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
faggansingh
|
(000000)
|
374
|
BIJADANDI
|
MP-35-001-024-002/34 (MANIKSARA)
|
1735001000NRG23090120231207506
|
09/01/2023
|
ramkali bai
|
1735001WL096758
|
ramkali bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkalibai
|
(000000)
|
375
|
BIJADANDI
|
MP-35-001-024-002/40 (MANIKSARA)
|
1735001000NRG23090120231207509
|
09/01/2023
|
parmi bai
|
1735001WL096758
|
parmi bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
parmibai
|
(000000)
|
376
|
BIJADANDI
|
MP-35-001-024-002/50 (MANIKSARA)
|
1735001000NRG23090120231207514
|
09/01/2023
|
meera bai
|
1735001WL096758
|
meera bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
meerabai
|
(000000)
|
377
|
BIJADANDI
|
MP-35-001-024-002/65-B (MANIKSARA)
|
1735001000NRG23090120231207530
|
09/01/2023
|
kusum bai
|
1735001WL096758
|
kusum bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
kusumbai
|
(000000)
|
378
|
BIJADANDI
|
MP-35-001-024-002/73-A (MANIKSARA)
|
1735001000NRG23090120231207537
|
09/01/2023
|
badree nath
|
1735001WL096758
|
badree nath
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
badreenath
|
(000000)
|
379
|
BIJADANDI
|
MP-35-001-024-002/77 (MANIKSARA)
|
1735001000NRG23090120231207539
|
09/01/2023
|
indrawati
|
1735001WL096758
|
indrawati
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
indrawati
|
(000000)
|
380
|
BIJADANDI
|
MP-35-001-024-002/84 (MANIKSARA)
|
1735001000NRG23090120231207544
|
09/01/2023
|
bipateeya bai
|
1735001WL096758
|
bipateeya bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bipateeyabai
|
(000000)
|
381
|
BIJADANDI
|
MP-35-001-024-002/89-D (MANIKSARA)
|
1735001000NRG23090120231207552
|
09/01/2023
|
bhupat singh
|
1735001WL096758
|
bhupat singh
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bhupatsingh
|
(000000)
|
382
|
BIJADANDI
|
MP-35-001-024-002/94-B (MANIKSARA)
|
1735001000NRG23090120231207555
|
09/01/2023
|
gangotree bai
|
1735001WL096758
|
gangotree bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
gangotreebai
|
(000000)
|
383
|
BIJADANDI
|
MP-35-001-024-002/94-B (MANIKSARA)
|
1735001000NRG23090120231207554
|
09/01/2023
|
sanjay kumar
|
1735001WL096758
|
sanjay kumar
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sanjaykumar
|
(000000)
|
384
|
BIJADANDI
|
MP-35-001-024-002/97 (MANIKSARA)
|
1735001000NRG23090120231207557
|
09/01/2023
|
BHAGA BAI
|
1735001WL096758
|
BHAGA BAI
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
BHAGABAI
|
(000000)
|
385
|
BIJADANDI
|
MP-35-001-024-002/97 (MANIKSARA)
|
1735001000NRG23090120231207556
|
09/01/2023
|
RAJ KUMAR
|
1735001WL096758
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
RAJKUMAR
|
(000000)
|
386
|
BIJADANDI
|
MP-35-001-025-003/18-A (BHATADUNGARIYA)
|
1735001000NRG23090120231206981
|
09/01/2023
|
rajpal
|
1735001WL096748
|
rajpal
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajpal
|
(000000)
|
387
|
BIJADANDI
|
MP-35-001-029-003/48-A (JAMTHAR)
|
1735001000NRG23090120231207250
|
09/01/2023
|
ghanshyam
|
1735001WL096754
|
ghanshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ghanshyam
|
(000000)
|
388
|
BIJADANDI
|
MP-35-001-037-002/166 (JAMUNIYA)
|
1735001000NRG23090120231208053
|
09/01/2023
|
GEETA KUSHRAM
|
1735001WL096769
|
GEETA KUSHRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007913343
|
|
GEETAKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13493
|
13493
|
|
|
|
|
|
|
|
389
|
BIJADANDI
|
MP-35-001-006-002/12 (KATANGI)
|
1735001000NRG23090120231206886
|
09/01/2023
|
Gendlal
|
1735001WL096747
|
Gendlal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007913343
|
Account closed
|
|
|
390
|
BIJADANDI
|
MP-35-001-006-002/126 (KATANGI)
|
1735001000NRG23090120231206887
|
09/01/2023
|
Peshi lal
|
1735001WL096747
|
Peshi lal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007913343
|
Account closed
|
|
|
391
|
BIJADANDI
|
MP-35-001-006-002/127-A (KATANGI)
|
1735001000NRG23090120231206889
|
09/01/2023
|
balakram
|
1735001WL096747
|
balakram
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
balakram
|
(000000)
|
392
|
BIJADANDI
|
MP-35-001-006-002/13 (KATANGI)
|
1735001000NRG23090120231206890
|
09/01/2023
|
Tivari
|
1735001WL096747
|
Tivari
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Tivari
|
(000000)
|
393
|
BIJADANDI
|
MP-35-001-006-002/14 (KATANGI)
|
1735001000NRG23090120231206891
|
09/01/2023
|
Bhagchandra
|
1735001WL096747
|
Bhagchandra
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Bhagchandra
|
(000000)
|
394
|
BIJADANDI
|
MP-35-001-006-002/14 (KATANGI)
|
1735001000NRG23090120231206892
|
09/01/2023
|
sukko
|
1735001WL096747
|
sukko
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukko
|
(000000)
|
395
|
BIJADANDI
|
MP-35-001-006-002/149 (KATANGI)
|
1735001000NRG23090120231206893
|
09/01/2023
|
Mansa
|
1735001WL096747
|
Mansa
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Mansa
|
(000000)
|
396
|
BIJADANDI
|
MP-35-001-006-002/149-A (KATANGI)
|
1735001000NRG23090120231206895
|
09/01/2023
|
Govind
|
1735001WL096747
|
Govind
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Govind
|
(000000)
|
397
|
BIJADANDI
|
MP-35-001-006-002/152 (KATANGI)
|
1735001000NRG23090120231206898
|
09/01/2023
|
Dhobi lal
|
1735001WL096747
|
Dhobi lal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dhobilal
|
(000000)
|
398
|
BIJADANDI
|
MP-35-001-006-002/152-A (KATANGI)
|
1735001000NRG23090120231206899
|
09/01/2023
|
Rajkumar
|
1735001WL096747
|
Rajkumar
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Rajkumar
|
(000000)
|
399
|
BIJADANDI
|
MP-35-001-006-002/152-A (KATANGI)
|
1735001000NRG23090120231206900
|
09/01/2023
|
Sarasvati
|
1735001WL096747
|
Sarasvati
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sarasvati
|
(000000)
|
400
|
BIJADANDI
|
MP-35-001-006-002/16 (KATANGI)
|
1735001000NRG23090120231206901
|
09/01/2023
|
Laxman
|
1735001WL096747
|
Laxman
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Laxman
|
(000000)
|
401
|
BIJADANDI
|
MP-35-001-006-002/17 (KATANGI)
|
1735001000NRG23090120231206903
|
09/01/2023
|
Ganpat
|
1735001WL096747
|
Ganpat
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Ganpat
|
(000000)
|
402
|
BIJADANDI
|
MP-35-001-006-002/171 (KATANGI)
|
1735001000NRG23090120231206904
|
09/01/2023
|
Dhaniram
|
1735001WL096747
|
Dhaniram
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dhaniram
|
(000000)
|
403
|
BIJADANDI
|
MP-35-001-006-002/18 (KATANGI)
|
1735001000NRG23090120231206905
|
09/01/2023
|
dasiya
|
1735001WL096747
|
dasiya
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
dasiya
|
(000000)
|
404
|
BIJADANDI
|
MP-35-001-006-002/204 (KATANGI)
|
1735001000NRG23090120231206908
|
09/01/2023
|
Ramlal
|
1735001WL096747
|
Ramlal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Ramlal
|
(000000)
|
405
|
BIJADANDI
|
MP-35-001-006-002/205 (KATANGI)
|
1735001000NRG23090120231206910
|
09/01/2023
|
sukarvati
|
1735001WL096747
|
sukarvati
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukarvati
|
(000000)
|
406
|
BIJADANDI
|
MP-35-001-006-002/208 (KATANGI)
|
1735001000NRG23090120231206911
|
09/01/2023
|
maniram
|
1735001WL096747
|
maniram
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
maniram
|
(000000)
|
407
|
BIJADANDI
|
MP-35-001-006-002/210 (KATANGI)
|
1735001000NRG23090120231206912
|
09/01/2023
|
Devsingh
|
1735001WL096747
|
Devsingh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Devsingh
|
(000000)
|
408
|
BIJADANDI
|
MP-35-001-006-002/218 (KATANGI)
|
1735001000NRG23090120231206914
|
09/01/2023
|
ganesh
|
1735001WL096747
|
ganesh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ganesh
|
(000000)
|
409
|
BIJADANDI
|
MP-35-001-006-002/219 (KATANGI)
|
1735001000NRG23090120231206915
|
09/01/2023
|
Kamla
|
1735001WL096747
|
Kamla
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Kamla
|
(000000)
|
410
|
BIJADANDI
|
MP-35-001-006-002/220 (KATANGI)
|
1735001000NRG23090120231206916
|
09/01/2023
|
Sambhu
|
1735001WL096747
|
Sambhu
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sambhu
|
(000000)
|
411
|
BIJADANDI
|
MP-35-001-006-002/221 (KATANGI)
|
1735001000NRG23090120231206917
|
09/01/2023
|
Indr singh
|
1735001WL096747
|
Indr singh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Indrsingh
|
(000000)
|
412
|
BIJADANDI
|
MP-35-001-006-002/222 (KATANGI)
|
1735001000NRG23090120231206918
|
09/01/2023
|
Suresh
|
1735001WL096747
|
Suresh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Suresh
|
(000000)
|
413
|
BIJADANDI
|
MP-35-001-006-002/223 (KATANGI)
|
1735001000NRG23090120231206919
|
09/01/2023
|
RAJENDRA
|
1735001WL096747
|
RAJENDRA
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
RAJENDRA
|
(000000)
|
414
|
BIJADANDI
|
MP-35-001-006-002/225 (KATANGI)
|
1735001000NRG23090120231206923
|
09/01/2023
|
Durpal
|
1735001WL096747
|
Durpal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Durpal
|
(000000)
|
415
|
BIJADANDI
|
MP-35-001-006-002/226 (KATANGI)
|
1735001000NRG23090120231206925
|
09/01/2023
|
MAANSINGH
|
1735001WL096747
|
MAANSINGH
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
MAANSINGH
|
(000000)
|
416
|
BIJADANDI
|
MP-35-001-006-002/226 (KATANGI)
|
1735001000NRG23090120231206924
|
09/01/2023
|
Rambai
|
1735001WL096747
|
Rambai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Rambai
|
(000000)
|
417
|
BIJADANDI
|
MP-35-001-006-002/226 (KATANGI)
|
1735001000NRG23090120231206926
|
09/01/2023
|
SANGEETA
|
1735001WL096747
|
SANGEETA
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
SANGEETA
|
(000000)
|
418
|
BIJADANDI
|
MP-35-001-006-002/229 (KATANGI)
|
1735001000NRG23090120231206927
|
09/01/2023
|
Chamru
|
1735001WL096747
|
Chamru
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Chamru
|
(000000)
|
419
|
BIJADANDI
|
MP-35-001-006-002/229 (KATANGI)
|
1735001000NRG23090120231206928
|
09/01/2023
|
ratrani
|
1735001WL096747
|
ratrani
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ratrani
|
(000000)
|
420
|
BIJADANDI
|
MP-35-001-006-002/269 (KATANGI)
|
1735001000NRG23090120231206929
|
09/01/2023
|
Ramesh
|
1735001WL096747
|
Ramesh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Ramesh
|
(000000)
|
421
|
BIJADANDI
|
MP-35-001-006-002/275 (KATANGI)
|
1735001000NRG23090120231206930
|
09/01/2023
|
Sudan singh
|
1735001WL096747
|
Sudan singh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sudansingh
|
(000000)
|
422
|
BIJADANDI
|
MP-35-001-006-002/277 (KATANGI)
|
1735001000NRG23090120231206931
|
09/01/2023
|
Baliraam
|
1735001WL096747
|
Baliraam
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Baliraam
|
(000000)
|
423
|
BIJADANDI
|
MP-35-001-006-002/327 (KATANGI)
|
1735001000NRG23090120231206934
|
09/01/2023
|
Mahesh
|
1735001WL096747
|
Mahesh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Mahesh
|
(000000)
|
424
|
BIJADANDI
|
MP-35-001-006-002/332-A (KATANGI)
|
1735001000NRG23090120231206936
|
09/01/2023
|
baisakhiya
|
1735001WL096747
|
baisakhiya
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
baisakhiya
|
(000000)
|
425
|
BIJADANDI
|
MP-35-001-006-002/4 (KATANGI)
|
1735001000NRG23090120231206938
|
09/01/2023
|
Gyan
|
1735001WL096747
|
Gyan
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Gyan
|
(000000)
|
426
|
BIJADANDI
|
MP-35-001-006-002/4 (KATANGI)
|
1735001000NRG23090120231206937
|
09/01/2023
|
Gyan
|
1735001WL096747
|
Gyan
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Gyan
|
(000000)
|
427
|
BIJADANDI
|
MP-35-001-006-002/40 (KATANGI)
|
1735001000NRG23090120231206939
|
09/01/2023
|
radhelal
|
1735001WL096747
|
radhelal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
radhelal
|
(000000)
|
428
|
BIJADANDI
|
MP-35-001-006-002/42 (KATANGI)
|
1735001000NRG23090120231206940
|
09/01/2023
|
Jumman
|
1735001WL096747
|
Jumman
|
00697
|
BKID0MG1345
|
612
|
612
|
Processed
|
16/02/2023
|
|
007913343
|
|
Jumman
|
(000000)
|
429
|
BIJADANDI
|
MP-35-001-006-002/43 (KATANGI)
|
1735001000NRG23090120231206941
|
09/01/2023
|
Sundar
|
1735001WL096747
|
Sundar
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sundar
|
(000000)
|
430
|
BIJADANDI
|
MP-35-001-006-002/44 (KATANGI)
|
1735001000NRG23090120231206942
|
09/01/2023
|
Kamal
|
1735001WL096747
|
Kamal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Kamal
|
(000000)
|
431
|
BIJADANDI
|
MP-35-001-006-002/45 (KATANGI)
|
1735001000NRG23090120231206943
|
09/01/2023
|
manoj
|
1735001WL096747
|
manoj
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
manoj
|
(000000)
|
432
|
BIJADANDI
|
MP-35-001-006-002/46 (KATANGI)
|
1735001000NRG23090120231206944
|
09/01/2023
|
AKALVATI
|
1735001WL096747
|
AKALVATI
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
AKALVATI
|
(000000)
|
433
|
BIJADANDI
|
MP-35-001-006-002/5 (KATANGI)
|
1735001000NRG23090120231206945
|
09/01/2023
|
Shivlal
|
1735001WL096747
|
Shivlal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Shivlal
|
(000000)
|
434
|
BIJADANDI
|
MP-35-001-006-002/58 (KATANGI)
|
1735001000NRG23090120231206946
|
09/01/2023
|
Sona
|
1735001WL096747
|
Sona
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sona
|
(000000)
|
435
|
BIJADANDI
|
MP-35-001-006-002/77 (KATANGI)
|
1735001000NRG23090120231206948
|
09/01/2023
|
akal
|
1735001WL096747
|
akal
|
00697
|
BKID0MG1345
|
612
|
612
|
Processed
|
16/02/2023
|
|
007913343
|
|
akal
|
(000000)
|
436
|
BIJADANDI
|
MP-35-001-006-002/77 (KATANGI)
|
1735001000NRG23090120231206949
|
09/01/2023
|
banto bai
|
1735001WL096747
|
banto bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
bantobai
|
(000000)
|
437
|
BIJADANDI
|
MP-35-001-006-002/79 (KATANGI)
|
1735001000NRG23090120231206952
|
09/01/2023
|
Santar
|
1735001WL096747
|
Santar
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Santar
|
(000000)
|
438
|
BIJADANDI
|
MP-35-001-006-002/80 (KATANGI)
|
1735001000NRG23090120231206954
|
09/01/2023
|
Komal
|
1735001WL096747
|
Komal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007913343
|
Account closed
|
|
|
439
|
BIJADANDI
|
MP-35-001-006-002/80 (KATANGI)
|
1735001000NRG23090120231206953
|
09/01/2023
|
Komal
|
1735001WL096747
|
Komal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007913343
|
Account closed
|
|
|
440
|
BIJADANDI
|
MP-35-001-006-002/87 (KATANGI)
|
1735001000NRG23090120231206955
|
09/01/2023
|
Gangaram
|
1735001WL096747
|
Gangaram
|
00697
|
BKID0MG1345
|
612
|
612
|
Processed
|
16/02/2023
|
|
007913343
|
|
Gangaram
|
(000000)
|
441
|
BIJADANDI
|
MP-35-001-006-002/87 (KATANGI)
|
1735001000NRG23090120231206956
|
09/01/2023
|
munni bai
|
1735001WL096747
|
munni bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
munnibai
|
(000000)
|
442
|
BIJADANDI
|
MP-35-001-006-002/89 (KATANGI)
|
1735001000NRG23090120231206957
|
09/01/2023
|
Dhira
|
1735001WL096747
|
Dhira
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dhira
|
(000000)
|
443
|
BIJADANDI
|
MP-35-001-006-002/90 (KATANGI)
|
1735001000NRG23090120231206958
|
09/01/2023
|
ANEETA
|
1735001WL096747
|
ANEETA
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ANEETA
|
(000000)
|
444
|
BIJADANDI
|
MP-35-001-008-003/164 (PONDIMAL)
|
1735001000NRG23090120231206816
|
09/01/2023
|
Khetu singh
|
1735001WL096746
|
Khetu singh
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Khetusingh
|
(000000)
|
445
|
BIJADANDI
|
MP-35-001-008-003/164 (PONDIMAL)
|
1735001000NRG23090120231206817
|
09/01/2023
|
shanti bai
|
1735001WL096746
|
shanti bai
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
shantibai
|
(000000)
|
446
|
BIJADANDI
|
MP-35-001-008-003/18 (PONDIMAL)
|
1735001000NRG23090120231206820
|
09/01/2023
|
sevkali
|
1735001WL096746
|
sevkali
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
sevkali
|
(000000)
|
447
|
BIJADANDI
|
MP-35-001-008-003/182 (PONDIMAL)
|
1735001000NRG23090120231206821
|
09/01/2023
|
suhaga bai
|
1735001WL096746
|
suhaga bai
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
suhagabai
|
(000000)
|
448
|
BIJADANDI
|
MP-35-001-008-003/199 (PONDIMAL)
|
1735001000NRG23090120231206824
|
09/01/2023
|
Santosh
|
1735001WL096746
|
Santosh
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
Santosh
|
(000000)
|
449
|
BIJADANDI
|
MP-35-001-008-003/39 (PONDIMAL)
|
1735001000NRG23090120231206827
|
09/01/2023
|
parvati
|
1735001WL096746
|
parvati
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
parvati
|
(000000)
|
450
|
BIJADANDI
|
MP-35-001-008-003/80-A (PONDIMAL)
|
1735001000NRG23090120231206835
|
09/01/2023
|
ranjeet
|
1735001WL096746
|
ranjeet
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
ranjeet
|
(000000)
|
451
|
BIJADANDI
|
MP-35-001-008-004/145 (PONDIMAL)
|
1735001000NRG23090120231206845
|
09/01/2023
|
maneesha
|
1735001WL096746
|
maneesha
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
maneesha
|
(000000)
|
452
|
BIJADANDI
|
MP-35-001-008-004/147 (PONDIMAL)
|
1735001000NRG23090120231206846
|
09/01/2023
|
Panna
|
1735001WL096746
|
Panna
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
Panna
|
(000000)
|
453
|
BIJADANDI
|
MP-35-001-008-004/18 (PONDIMAL)
|
1735001000NRG23090120231206850
|
09/01/2023
|
Jhalkansingh
|
1735001WL096746
|
Jhalkansingh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
Jhalkansingh
|
(000000)
|
454
|
BIJADANDI
|
MP-35-001-008-004/189 (PONDIMAL)
|
1735001000NRG23090120231206852
|
09/01/2023
|
munni bai
|
1735001WL096746
|
munni bai
|
00697
|
BKID0MG1345
|
612
|
612
|
Processed
|
16/02/2023
|
|
007913343
|
|
munnibai
|
(000000)
|
455
|
BIJADANDI
|
MP-35-001-008-004/198 (PONDIMAL)
|
1735001000NRG23090120231206853
|
09/01/2023
|
Krisan
|
1735001WL096746
|
Krisan
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
Krisan
|
(000000)
|
456
|
BIJADANDI
|
MP-35-001-008-004/57-A (PONDIMAL)
|
1735001000NRG23090120231206861
|
09/01/2023
|
ramesh paraste
|
1735001WL096746
|
ramesh paraste
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
rameshparaste
|
(000000)
|
457
|
BIJADANDI
|
MP-35-001-008-004/59 (PONDIMAL)
|
1735001000NRG23090120231206863
|
09/01/2023
|
Johar
|
1735001WL096746
|
Johar
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
Johar
|
(000000)
|
458
|
BIJADANDI
|
MP-35-001-008-004/63-A (PONDIMAL)
|
1735001000NRG23090120231206867
|
09/01/2023
|
ansueya
|
1735001WL096746
|
ansueya
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
ansueya
|
(000000)
|
459
|
BIJADANDI
|
MP-35-001-008-004/77-A (PONDIMAL)
|
1735001000NRG23090120231206873
|
09/01/2023
|
kamlesh
|
1735001WL096746
|
kamlesh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamlesh
|
(000000)
|
460
|
BIJADANDI
|
MP-35-001-008-004/79 (PONDIMAL)
|
1735001000NRG23090120231206875
|
09/01/2023
|
dayaram
|
1735001WL096746
|
dayaram
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
16/02/2023
|
|
007913343
|
|
dayaram
|
(000000)
|
461
|
BIJADANDI
|
MP-35-001-008-004/80 (PONDIMAL)
|
1735001000NRG23090120231206876
|
09/01/2023
|
subita
|
1735001WL096746
|
subita
|
00697
|
BKID0MG1345
|
612
|
612
|
Processed
|
16/02/2023
|
|
007913343
|
|
subita
|
(000000)
|
462
|
BIJADANDI
|
MP-35-001-020-001/293 (LAWARMUDIA)
|
1735001020NRG23070120231201901
|
09/01/2023
|
raj kumari maravi
|
1735001020WL096504
|
raj kumari maravi
|
00697
|
BKID0MG1345
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajkumarimaravi
|
(000000)
|
463
|
BIJADANDI
|
MP-35-001-029-003/42 (JAMTHAR)
|
1735001000NRG23090120231207244
|
09/01/2023
|
pyari bai
|
1735001WL096754
|
pyari bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
pyaribai
|
(000000)
|
464
|
BIJADANDI
|
MP-35-001-029-004/62 (JAMTHAR)
|
1735001000NRG23090120231207286
|
09/01/2023
|
ramkali bai
|
1735001WL096754
|
ramkali bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83226
|
83226
|
|
|
|
|
|
|
|
465
|
BIJADANDI
|
MP-35-001-018-001/1 (MAGARDHA)
|
1735001000NRG23090120231207669
|
09/01/2023
|
chintlal
|
1735001WL096761
|
chintlal
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
chintlal
|
(000000)
|
466
|
BIJADANDI
|
MP-35-001-018-001/16 (MAGARDHA)
|
1735001000NRG23090120231207672
|
09/01/2023
|
kamala bai
|
1735001WL096761
|
kamala bai
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamalabai
|
(000000)
|
467
|
BIJADANDI
|
MP-35-001-018-001/32 (MAGARDHA)
|
1735001000NRG23090120231207684
|
09/01/2023
|
Dhuro bai
|
1735001WL096761
|
Dhuro bai
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dhurobai
|
(000000)
|
468
|
BIJADANDI
|
MP-35-001-018-001/35 (MAGARDHA)
|
1735001000NRG23090120231207687
|
09/01/2023
|
prehlad
|
1735001WL096761
|
prehlad
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
prehlad
|
(000000)
|
469
|
BIJADANDI
|
MP-35-001-018-001/38 (MAGARDHA)
|
1735001000NRG23090120231207690
|
09/01/2023
|
munna
|
1735001WL096761
|
munna
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
munna
|
(000000)
|
470
|
BIJADANDI
|
MP-35-001-018-001/45-A (MAGARDHA)
|
1735001000NRG23090120231207692
|
09/01/2023
|
kamel kisor
|
1735001WL096761
|
kamel kisor
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamelkisor
|
(000000)
|
471
|
BIJADANDI
|
MP-35-001-018-002/105 (MAGARDHA)
|
1735001000NRG23090120231207702
|
09/01/2023
|
titra
|
1735001WL096761
|
titra
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
titra
|
(000000)
|
472
|
BIJADANDI
|
MP-35-001-018-002/106 (MAGARDHA)
|
1735001000NRG23090120231207703
|
09/01/2023
|
koyli
|
1735001WL096761
|
koyli
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
koyli
|
(000000)
|
473
|
BIJADANDI
|
MP-35-001-018-002/108 (MAGARDHA)
|
1735001000NRG23090120231207704
|
09/01/2023
|
sanjay
|
1735001WL096761
|
sanjay
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sanjay
|
(000000)
|
474
|
BIJADANDI
|
MP-35-001-018-002/112 (MAGARDHA)
|
1735001000NRG23090120231207706
|
09/01/2023
|
Veer singh
|
1735001WL096761
|
Veer singh
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
Veersingh
|
(000000)
|
475
|
BIJADANDI
|
MP-35-001-018-002/118 (MAGARDHA)
|
1735001000NRG23090120231207712
|
09/01/2023
|
bisarati
|
1735001WL096761
|
bisarati
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
bisarati
|
(000000)
|
476
|
BIJADANDI
|
MP-35-001-018-002/129 (MAGARDHA)
|
1735001000NRG23090120231207715
|
09/01/2023
|
nan bai
|
1735001WL096761
|
nan bai
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
nanbai
|
(000000)
|
477
|
BIJADANDI
|
MP-35-001-018-002/132-A (MAGARDHA)
|
1735001000NRG23090120231207716
|
09/01/2023
|
sonvati
|
1735001WL096761
|
sonvati
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
sonvati
|
(000000)
|
478
|
BIJADANDI
|
MP-35-001-018-002/147-A (MAGARDHA)
|
1735001000NRG23090120231207723
|
09/01/2023
|
koushal bai
|
1735001WL096761
|
koushal bai
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
16/02/2023
|
|
007913343
|
|
koushalbai
|
(000000)
|
479
|
BIJADANDI
|
MP-35-001-018-002/149 (MAGARDHA)
|
1735001000NRG23090120231207724
|
09/01/2023
|
pyare
|
1735001WL096761
|
pyare
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
pyare
|
(000000)
|
480
|
BIJADANDI
|
MP-35-001-018-002/164 (MAGARDHA)
|
1735001000NRG23090120231207732
|
09/01/2023
|
ramwati
|
1735001WL096761
|
ramwati
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramwati
|
(000000)
|
481
|
BIJADANDI
|
MP-35-001-018-002/166 (MAGARDHA)
|
1735001000NRG23090120231207735
|
09/01/2023
|
mungel
|
1735001WL096761
|
mungel
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
mungel
|
(000000)
|
482
|
BIJADANDI
|
MP-35-001-018-002/171 (MAGARDHA)
|
1735001000NRG23090120231207738
|
09/01/2023
|
swami yadav
|
1735001WL096761
|
swami yadav
|
00697
|
BKID0MG1346
|
195
|
195
|
Processed
|
16/02/2023
|
|
007913343
|
|
swamiyadav
|
(000000)
|
483
|
BIJADANDI
|
MP-35-001-018-002/179 (MAGARDHA)
|
1735001000NRG23090120231207740
|
09/01/2023
|
man sing
|
1735001WL096761
|
man sing
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
mansing
|
(000000)
|
484
|
BIJADANDI
|
MP-35-001-018-002/18 (MAGARDHA)
|
1735001000NRG23090120231207741
|
09/01/2023
|
munni
|
1735001WL096761
|
munni
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
munni
|
(000000)
|
485
|
BIJADANDI
|
MP-35-001-018-002/18-A (MAGARDHA)
|
1735001000NRG23090120231207742
|
09/01/2023
|
umesh warkade
|
1735001WL096761
|
umesh warkade
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
umeshwarkade
|
(000000)
|
486
|
BIJADANDI
|
MP-35-001-018-002/188 (MAGARDHA)
|
1735001000NRG23090120231207746
|
09/01/2023
|
pervender
|
1735001WL096761
|
pervender
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
16/02/2023
|
|
007913343
|
|
pervender
|
(000000)
|
487
|
BIJADANDI
|
MP-35-001-018-002/191 (MAGARDHA)
|
1735001000NRG23090120231207748
|
09/01/2023
|
bhart
|
1735001WL096761
|
bhart
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
bhart
|
(000000)
|
488
|
BIJADANDI
|
MP-35-001-018-002/193 (MAGARDHA)
|
1735001000NRG23090120231207752
|
09/01/2023
|
sughar
|
1735001WL096761
|
sughar
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
sughar
|
(000000)
|
489
|
BIJADANDI
|
MP-35-001-018-002/208 (MAGARDHA)
|
1735001000NRG23090120231207757
|
09/01/2023
|
geeta
|
1735001WL096761
|
geeta
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
geeta
|
(000000)
|
490
|
BIJADANDI
|
MP-35-001-018-002/244 (MAGARDHA)
|
1735001000NRG23090120231207774
|
09/01/2023
|
sobhaov
|
1735001WL096761
|
sobhaov
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
16/02/2023
|
|
007913343
|
|
sobhaov
|
(000000)
|
491
|
BIJADANDI
|
MP-35-001-018-002/249 (MAGARDHA)
|
1735001000NRG23090120231207776
|
09/01/2023
|
kamlesh
|
1735001WL096761
|
kamlesh
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamlesh
|
(000000)
|
492
|
BIJADANDI
|
MP-35-001-018-002/257 (MAGARDHA)
|
1735001000NRG23090120231207781
|
09/01/2023
|
juget
|
1735001WL096761
|
juget
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
juget
|
(000000)
|
493
|
BIJADANDI
|
MP-35-001-018-002/258 (MAGARDHA)
|
1735001000NRG23090120231207783
|
09/01/2023
|
fagnu
|
1735001WL096761
|
fagnu
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
16/02/2023
|
|
007913343
|
|
fagnu
|
(000000)
|
494
|
BIJADANDI
|
MP-35-001-018-002/264 (MAGARDHA)
|
1735001000NRG23090120231207785
|
09/01/2023
|
mamta
|
1735001WL096761
|
mamta
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
mamta
|
(000000)
|
495
|
BIJADANDI
|
MP-35-001-018-002/318 (MAGARDHA)
|
1735001000NRG23090120231207801
|
09/01/2023
|
koushal
|
1735001WL096761
|
koushal
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
koushal
|
(000000)
|
496
|
BIJADANDI
|
MP-35-001-018-002/322 (MAGARDHA)
|
1735001000NRG23090120231207802
|
09/01/2023
|
rammu
|
1735001WL096761
|
rammu
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
rammu
|
(000000)
|
497
|
BIJADANDI
|
MP-35-001-018-002/325 (MAGARDHA)
|
1735001000NRG23090120231207804
|
09/01/2023
|
lima
|
1735001WL096761
|
lima
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
lima
|
(000000)
|
498
|
BIJADANDI
|
MP-35-001-018-002/329 (MAGARDHA)
|
1735001000NRG23090120231207806
|
09/01/2023
|
rma bai
|
1735001WL096761
|
rma bai
|
00697
|
BKID0MG1346
|
585
|
585
|
Processed
|
16/02/2023
|
|
007913343
|
|
rmabai
|
(000000)
|
499
|
BIJADANDI
|
MP-35-001-018-002/34 (MAGARDHA)
|
1735001000NRG23090120231207807
|
09/01/2023
|
harchat
|
1735001WL096761
|
harchat
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
16/02/2023
|
|
007913343
|
|
harchat
|
(000000)
|
500
|
BIJADANDI
|
MP-35-001-018-002/343 (MAGARDHA)
|
1735001000NRG23090120231207808
|
09/01/2023
|
kamlesh
|
1735001WL096761
|
kamlesh
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamlesh
|
(000000)
|
501
|
BIJADANDI
|
MP-35-001-018-002/349 (MAGARDHA)
|
1735001000NRG23090120231207810
|
09/01/2023
|
purn
|
1735001WL096761
|
purn
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
purn
|
(000000)
|
502
|
BIJADANDI
|
MP-35-001-018-002/44 (MAGARDHA)
|
1735001000NRG23090120231207829
|
09/01/2023
|
muntibai
|
1735001WL096761
|
muntibai
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
muntibai
|
(000000)
|
503
|
BIJADANDI
|
MP-35-001-018-002/68 (MAGARDHA)
|
1735001000NRG23090120231207841
|
09/01/2023
|
ramdeen
|
1735001WL096761
|
ramdeen
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramdeen
|
(000000)
|
504
|
BIJADANDI
|
MP-35-001-018-002/76-B (MAGARDHA)
|
1735001000NRG23090120231207845
|
09/01/2023
|
lakshman
|
1735001WL096761
|
lakshman
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
lakshman
|
(000000)
|
505
|
BIJADANDI
|
MP-35-001-018-002/96 (MAGARDHA)
|
1735001000NRG23090120231207857
|
09/01/2023
|
lummo
|
1735001WL096761
|
lummo
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
lummo
|
(000000)
|
506
|
BIJADANDI
|
MP-35-001-020-001/134 (LAWARMUDIA)
|
1735001020NRG23070120231201854
|
09/01/2023
|
mangel
|
1735001020WL096502
|
mangel
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
mangel
|
(000000)
|
507
|
BIJADANDI
|
MP-35-001-020-001/19-B (LAWARMUDIA)
|
1735001000NRG23090120231207900
|
09/01/2023
|
chandrabhan
|
1735001WL096763
|
chandrabhan
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
chandrabhan
|
(000000)
|
508
|
BIJADANDI
|
MP-35-001-020-001/22 (LAWARMUDIA)
|
1735001020NRG23070120231201863
|
09/01/2023
|
lalsingh
|
1735001020WL096502
|
lalsingh
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
lalsingh
|
(000000)
|
509
|
BIJADANDI
|
MP-35-001-020-001/226 (LAWARMUDIA)
|
1735001000NRG23090120231207904
|
09/01/2023
|
sonkiran
|
1735001WL096763
|
sonkiran
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
sonkiran
|
(000000)
|
510
|
BIJADANDI
|
MP-35-001-020-001/229 (LAWARMUDIA)
|
1735001000NRG23090120231207905
|
09/01/2023
|
hira
|
1735001WL096763
|
hira
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
hira
|
(000000)
|
511
|
BIJADANDI
|
MP-35-001-020-001/296 (LAWARMUDIA)
|
1735001000NRG23090120231207910
|
09/01/2023
|
Bimla bai
|
1735001WL096763
|
Bimla bai
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
Bimlabai
|
(000000)
|
512
|
BIJADANDI
|
MP-35-001-020-001/31 (LAWARMUDIA)
|
1735001020NRG23070120231201902
|
09/01/2023
|
shyama bai
|
1735001020WL096504
|
shyama bai
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
shyamabai
|
(000000)
|
513
|
BIJADANDI
|
MP-35-001-020-001/313 (LAWARMUDIA)
|
1735001020NRG23070120231201876
|
09/01/2023
|
hariprasad
|
1735001020WL096502
|
hariprasad
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
hariprasad
|
(000000)
|
514
|
BIJADANDI
|
MP-35-001-020-001/44 (LAWARMUDIA)
|
1735001020NRG23070120231201878
|
09/01/2023
|
saroj
|
1735001020WL096502
|
saroj
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
saroj
|
(000000)
|
515
|
BIJADANDI
|
MP-35-001-020-001/49-A (LAWARMUDIA)
|
1735001020NRG23070120231201904
|
09/01/2023
|
halki bai
|
1735001020WL096504
|
halki bai
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
halkibai
|
(000000)
|
516
|
BIJADANDI
|
MP-35-001-020-001/65 (LAWARMUDIA)
|
1735001020NRG23070120231201881
|
09/01/2023
|
mahes
|
1735001020WL096502
|
mahes
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
mahes
|
(000000)
|
517
|
BIJADANDI
|
MP-35-001-020-001/72-A (LAWARMUDIA)
|
1735001020NRG23070120231201908
|
09/01/2023
|
Sarita
|
1735001020WL096504
|
Sarita
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sarita
|
(000000)
|
518
|
BIJADANDI
|
MP-35-001-020-001/74-C (LAWARMUDIA)
|
1735001020NRG23070120231201913
|
09/01/2023
|
dhaneshvari
|
1735001020WL096504
|
dhaneshvari
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
dhaneshvari
|
(000000)
|
519
|
BIJADANDI
|
MP-35-001-020-001/95 (LAWARMUDIA)
|
1735001020NRG23070120231201917
|
09/01/2023
|
vijay sing
|
1735001020WL096504
|
vijay sing
|
00697
|
BKID0MG1346
|
198
|
198
|
Processed
|
16/02/2023
|
|
007913343
|
|
vijaysing
|
(000000)
|
520
|
BIJADANDI
|
MP-35-001-024-001/108 (MANIKSARA)
|
1735001000NRG23090120231207375
|
09/01/2023
|
veer sing
|
1735001WL096758
|
veer sing
|
00697
|
BKID0MG1346
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
veersing
|
(000000)
|
521
|
BIJADANDI
|
MP-35-001-024-001/118 (MANIKSARA)
|
1735001000NRG23090120231207381
|
09/01/2023
|
hariram
|
1735001WL096758
|
hariram
|
00697
|
BKID0MG1346
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
hariram
|
(000000)
|
522
|
BIJADANDI
|
MP-35-001-024-001/133 (MANIKSARA)
|
1735001000NRG23090120231207390
|
09/01/2023
|
sukhwati
|
1735001WL096758
|
sukhwati
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhwati
|
(000000)
|
523
|
BIJADANDI
|
MP-35-001-024-001/135 (MANIKSARA)
|
1735001000NRG23090120231207393
|
09/01/2023
|
veeneta bai
|
1735001WL096758
|
veeneta bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
veenetabai
|
(000000)
|
524
|
BIJADANDI
|
MP-35-001-024-001/136 (MANIKSARA)
|
1735001000NRG23090120231207394
|
09/01/2023
|
shambai
|
1735001WL096758
|
shambai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
shambai
|
(000000)
|
525
|
BIJADANDI
|
MP-35-001-024-001/155 (MANIKSARA)
|
1735001000NRG23090120231207399
|
09/01/2023
|
sangeeta
|
1735001WL096758
|
sangeeta
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sangeeta
|
(000000)
|
526
|
BIJADANDI
|
MP-35-001-024-001/27-A (MANIKSARA)
|
1735001000NRG23090120231207403
|
09/01/2023
|
Suseela bai
|
1735001WL096758
|
Suseela bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Suseelabai
|
(000000)
|
527
|
BIJADANDI
|
MP-35-001-024-001/28-A (MANIKSARA)
|
1735001000NRG23090120231207404
|
09/01/2023
|
Dhanwati
|
1735001WL096758
|
Dhanwati
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Dhanwati
|
(000000)
|
528
|
BIJADANDI
|
MP-35-001-024-001/29 (MANIKSARA)
|
1735001000NRG23090120231207406
|
09/01/2023
|
ramkumari
|
1735001WL096758
|
ramkumari
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkumari
|
(000000)
|
529
|
BIJADANDI
|
MP-35-001-024-001/32 (MANIKSARA)
|
1735001000NRG23090120231207409
|
09/01/2023
|
kisenlal
|
1735001WL096758
|
kisenlal
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
kisenlal
|
(000000)
|
530
|
BIJADANDI
|
MP-35-001-024-001/35 (MANIKSARA)
|
1735001000NRG23090120231207410
|
09/01/2023
|
manuyalal
|
1735001WL096758
|
manuyalal
|
00697
|
BKID0MG1346
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
manuyalal
|
(000000)
|
531
|
BIJADANDI
|
MP-35-001-024-001/38 (MANIKSARA)
|
1735001000NRG23090120231207415
|
09/01/2023
|
Gulbanciya
|
1735001WL096758
|
Gulbanciya
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Gulbanciya
|
(000000)
|
532
|
BIJADANDI
|
MP-35-001-024-001/43 (MANIKSARA)
|
1735001000NRG23090120231207419
|
09/01/2023
|
biharee lal
|
1735001WL096758
|
biharee lal
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bihareelal
|
(000000)
|
533
|
BIJADANDI
|
MP-35-001-024-001/43 (MANIKSARA)
|
1735001000NRG23090120231207418
|
09/01/2023
|
bihari lal
|
1735001WL096758
|
bihari lal
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
biharilal
|
(000000)
|
534
|
BIJADANDI
|
MP-35-001-024-001/5 (MANIKSARA)
|
1735001000NRG23090120231207427
|
09/01/2023
|
Mahendra kumar
|
1735001WL096758
|
Mahendra kumar
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Mahendrakumar
|
(000000)
|
535
|
BIJADANDI
|
MP-35-001-024-001/58 (MANIKSARA)
|
1735001000NRG23090120231207431
|
09/01/2023
|
beneeprasad
|
1735001WL096758
|
beneeprasad
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
beneeprasad
|
(000000)
|
536
|
BIJADANDI
|
MP-35-001-024-001/59 (MANIKSARA)
|
1735001000NRG23090120231207432
|
09/01/2023
|
guddibai
|
1735001WL096758
|
guddibai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
guddibai
|
(000000)
|
537
|
BIJADANDI
|
MP-35-001-024-001/59-A (MANIKSARA)
|
1735001000NRG23090120231207433
|
09/01/2023
|
PATIRAM
|
1735001WL096758
|
PATIRAM
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
PATIRAM
|
(000000)
|
538
|
BIJADANDI
|
MP-35-001-024-001/61 (MANIKSARA)
|
1735001000NRG23090120231207434
|
09/01/2023
|
Jayram
|
1735001WL096758
|
Jayram
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Jayram
|
(000000)
|
539
|
BIJADANDI
|
MP-35-001-024-001/61-A (MANIKSARA)
|
1735001000NRG23090120231207435
|
09/01/2023
|
Puspa
|
1735001WL096758
|
Puspa
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Puspa
|
(000000)
|
540
|
BIJADANDI
|
MP-35-001-024-001/75 (MANIKSARA)
|
1735001000NRG23090120231207441
|
09/01/2023
|
pyarelal lal
|
1735001WL096758
|
pyarelal lal
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
pyarelallal
|
(000000)
|
541
|
BIJADANDI
|
MP-35-001-024-001/80-A (MANIKSARA)
|
1735001000NRG23090120231207444
|
09/01/2023
|
sahan singh
|
1735001WL096758
|
sahan singh
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sahansingh
|
(000000)
|
542
|
BIJADANDI
|
MP-35-001-024-001/81 (MANIKSARA)
|
1735001000NRG23090120231207445
|
09/01/2023
|
ramlal
|
1735001WL096758
|
ramlal
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramlal
|
(000000)
|
543
|
BIJADANDI
|
MP-35-001-024-001/81-A (MANIKSARA)
|
1735001000NRG23090120231207446
|
09/01/2023
|
shiv charan
|
1735001WL096758
|
shiv charan
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
shivcharan
|
(000000)
|
544
|
BIJADANDI
|
MP-35-001-024-001/82 (MANIKSARA)
|
1735001000NRG23090120231207447
|
09/01/2023
|
mahesh
|
1735001WL096758
|
mahesh
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
mahesh
|
(000000)
|
545
|
BIJADANDI
|
MP-35-001-024-002/101-C (MANIKSARA)
|
1735001000NRG23090120231207452
|
09/01/2023
|
SUSHILA MARAVI
|
1735001WL096758
|
SUSHILA MARAVI
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
SUSHILAMARAVI
|
(000000)
|
546
|
BIJADANDI
|
MP-35-001-024-002/101-C (MANIKSARA)
|
1735001000NRG23090120231207451
|
09/01/2023
|
SUSHILA MARAVI
|
1735001WL096758
|
SUSHILA MARAVI
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
SUSHILAMARAVI
|
(000000)
|
547
|
BIJADANDI
|
MP-35-001-024-002/102-A (MANIKSARA)
|
1735001000NRG23090120231207453
|
09/01/2023
|
Revti bai
|
1735001WL096758
|
Revti bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Revtibai
|
(000000)
|
548
|
BIJADANDI
|
MP-35-001-024-002/109 (MANIKSARA)
|
1735001000NRG23090120231207454
|
09/01/2023
|
choti bai
|
1735001WL096758
|
choti bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
chotibai
|
(000000)
|
549
|
BIJADANDI
|
MP-35-001-024-002/114 (MANIKSARA)
|
1735001000NRG23090120231207456
|
09/01/2023
|
gopal singh
|
1735001WL096758
|
gopal singh
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
gopalsingh
|
(000000)
|
550
|
BIJADANDI
|
MP-35-001-024-002/114 (MANIKSARA)
|
1735001000NRG23090120231207457
|
09/01/2023
|
siya bai
|
1735001WL096758
|
siya bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
siyabai
|
(000000)
|
551
|
BIJADANDI
|
MP-35-001-024-002/125-B (MANIKSARA)
|
1735001000NRG23090120231207467
|
09/01/2023
|
saymlal
|
1735001WL096758
|
saymlal
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
saymlal
|
(000000)
|
552
|
BIJADANDI
|
MP-35-001-024-002/127 (MANIKSARA)
|
1735001000NRG23090120231207468
|
09/01/2023
|
rewati
|
1735001WL096758
|
rewati
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
rewati
|
(000000)
|
553
|
BIJADANDI
|
MP-35-001-024-002/127-B (MANIKSARA)
|
1735001000NRG23090120231207469
|
09/01/2023
|
Sunita bai
|
1735001WL096758
|
Sunita bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
Sunitabai
|
(000000)
|
554
|
BIJADANDI
|
MP-35-001-024-002/13 (MANIKSARA)
|
1735001000NRG23090120231207470
|
09/01/2023
|
suresh
|
1735001WL096758
|
suresh
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
suresh
|
(000000)
|
555
|
BIJADANDI
|
MP-35-001-024-002/132 (MANIKSARA)
|
1735001000NRG23090120231207471
|
09/01/2023
|
radha bai
|
1735001WL096758
|
radha bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
radhabai
|
(000000)
|
556
|
BIJADANDI
|
MP-35-001-024-002/134-A (MANIKSARA)
|
1735001000NRG23090120231207472
|
09/01/2023
|
inderbhan
|
1735001WL096758
|
inderbhan
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
inderbhan
|
(000000)
|
557
|
BIJADANDI
|
MP-35-001-024-002/149 (MANIKSARA)
|
1735001000NRG23090120231207475
|
09/01/2023
|
chitranjan
|
1735001WL096758
|
chitranjan
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
chitranjan
|
(000000)
|
558
|
BIJADANDI
|
MP-35-001-024-002/150-A (MANIKSARA)
|
1735001000NRG23090120231207479
|
09/01/2023
|
kavita masram
|
1735001WL096758
|
kavita masram
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
kavitamasram
|
(000000)
|
559
|
BIJADANDI
|
MP-35-001-024-002/159-A (MANIKSARA)
|
1735001000NRG23090120231207481
|
09/01/2023
|
kamla bai
|
1735001WL096758
|
kamla bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamlabai
|
(000000)
|
560
|
BIJADANDI
|
MP-35-001-024-002/17 (MANIKSARA)
|
1735001000NRG23090120231207482
|
09/01/2023
|
ramcharen
|
1735001WL096758
|
ramcharen
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramcharen
|
(000000)
|
561
|
BIJADANDI
|
MP-35-001-024-002/17-A (MANIKSARA)
|
1735001000NRG23090120231207484
|
09/01/2023
|
ramkumari
|
1735001WL096758
|
ramkumari
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkumari
|
(000000)
|
562
|
BIJADANDI
|
MP-35-001-024-002/17-A (MANIKSARA)
|
1735001000NRG23090120231207483
|
09/01/2023
|
ramkumari
|
1735001WL096758
|
ramkumari
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkumari
|
(000000)
|
563
|
BIJADANDI
|
MP-35-001-024-002/177-A (MANIKSARA)
|
1735001000NRG23090120231207487
|
09/01/2023
|
bismatiya
|
1735001WL096758
|
bismatiya
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bismatiya
|
(000000)
|
564
|
BIJADANDI
|
MP-35-001-024-002/177-A (MANIKSARA)
|
1735001000NRG23090120231207486
|
09/01/2023
|
bismatiya
|
1735001WL096758
|
bismatiya
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bismatiya
|
(000000)
|
565
|
BIJADANDI
|
MP-35-001-024-002/18 (MANIKSARA)
|
1735001000NRG23090120231207488
|
09/01/2023
|
revti bai
|
1735001WL096758
|
revti bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
revtibai
|
(000000)
|
566
|
BIJADANDI
|
MP-35-001-024-002/23 (MANIKSARA)
|
1735001000NRG23090120231207492
|
09/01/2023
|
shankree bai
|
1735001WL096758
|
shankree bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
shankreebai
|
(000000)
|
567
|
BIJADANDI
|
MP-35-001-024-002/24-A (MANIKSARA)
|
1735001000NRG23090120231207493
|
09/01/2023
|
man singh maravi
|
1735001WL096758
|
man singh maravi
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
mansinghmaravi
|
(000000)
|
568
|
BIJADANDI
|
MP-35-001-024-002/26 (MANIKSARA)
|
1735001000NRG23090120231207494
|
09/01/2023
|
usha bai
|
1735001WL096758
|
usha bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
ushabai
|
(000000)
|
569
|
BIJADANDI
|
MP-35-001-024-002/29 (MANIKSARA)
|
1735001000NRG23090120231207499
|
09/01/2023
|
bimla maravi
|
1735001WL096758
|
bimla maravi
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bimlamaravi
|
(000000)
|
570
|
BIJADANDI
|
MP-35-001-024-002/31 (MANIKSARA)
|
1735001000NRG23090120231207501
|
09/01/2023
|
lakhenlal
|
1735001WL096758
|
lakhenlal
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
lakhenlal
|
(000000)
|
571
|
BIJADANDI
|
MP-35-001-024-002/32 (MANIKSARA)
|
1735001000NRG23090120231207504
|
09/01/2023
|
hansa bbai
|
1735001WL096758
|
hansa bbai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
hansabbai
|
(000000)
|
572
|
BIJADANDI
|
MP-35-001-024-002/38-A (MANIKSARA)
|
1735001000NRG23090120231207508
|
09/01/2023
|
rajesh
|
1735001WL096758
|
rajesh
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajesh
|
(000000)
|
573
|
BIJADANDI
|
MP-35-001-024-002/40-A (MANIKSARA)
|
1735001000NRG23090120231207510
|
09/01/2023
|
gendlal
|
1735001WL096758
|
gendlal
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
gendlal
|
(000000)
|
574
|
BIJADANDI
|
MP-35-001-024-002/47 (MANIKSARA)
|
1735001000NRG23090120231207513
|
09/01/2023
|
sukerti
|
1735001WL096758
|
sukerti
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukerti
|
(000000)
|
575
|
BIJADANDI
|
MP-35-001-024-002/55-B (MANIKSARA)
|
1735001000NRG23090120231207520
|
09/01/2023
|
DHANESHWARI
|
1735001WL096758
|
DHANESHWARI
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
DHANESHWARI
|
(000000)
|
576
|
BIJADANDI
|
MP-35-001-024-002/62-A (MANIKSARA)
|
1735001000NRG23090120231207526
|
09/01/2023
|
jaysankar kulaste
|
1735001WL096758
|
jaysankar kulaste
|
00697
|
BKID0MG1346
|
190
|
190
|
Processed
|
16/02/2023
|
|
007913343
|
|
jaysankarkulaste
|
(000000)
|
577
|
BIJADANDI
|
MP-35-001-024-002/64 (MANIKSARA)
|
1735001000NRG23090120231207527
|
09/01/2023
|
vidyasanker
|
1735001WL096758
|
vidyasanker
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
vidyasanker
|
(000000)
|
578
|
BIJADANDI
|
MP-35-001-024-002/65 (MANIKSARA)
|
1735001000NRG23090120231207529
|
09/01/2023
|
aasa bai
|
1735001WL096758
|
aasa bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
aasabai
|
(000000)
|
579
|
BIJADANDI
|
MP-35-001-024-002/72 (MANIKSARA)
|
1735001000NRG23090120231207535
|
09/01/2023
|
maya bai urveti
|
1735001WL096758
|
maya bai urveti
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
mayabaiurveti
|
(000000)
|
580
|
BIJADANDI
|
MP-35-001-024-002/78-A (MANIKSARA)
|
1735001000NRG23090120231207541
|
09/01/2023
|
gayanvati bai maravi
|
1735001WL096758
|
gayanvati bai maravi
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
gayanvatibaimaravi
|
(000000)
|
581
|
BIJADANDI
|
MP-35-001-024-002/78-C (MANIKSARA)
|
1735001000NRG23090120231207542
|
09/01/2023
|
sanjay kumar
|
1735001WL096758
|
sanjay kumar
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
sanjaykumar
|
(000000)
|
582
|
BIJADANDI
|
MP-35-001-024-002/85 (MANIKSARA)
|
1735001000NRG23090120231207546
|
09/01/2023
|
chanderwati
|
1735001WL096758
|
chanderwati
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
chanderwati
|
(000000)
|
583
|
BIJADANDI
|
MP-35-001-024-002/85-A (MANIKSARA)
|
1735001000NRG23090120231207547
|
09/01/2023
|
bhuwan
|
1735001WL096758
|
bhuwan
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
bhuwan
|
(000000)
|
584
|
BIJADANDI
|
MP-35-001-024-002/85-A (MANIKSARA)
|
1735001000NRG23090120231207548
|
09/01/2023
|
gayarsi
|
1735001WL096758
|
gayarsi
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
gayarsi
|
(000000)
|
585
|
BIJADANDI
|
MP-35-001-024-002/87 (MANIKSARA)
|
1735001000NRG23090120231207550
|
09/01/2023
|
ramesh
|
1735001WL096758
|
ramesh
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramesh
|
(000000)
|
586
|
BIJADANDI
|
MP-35-001-024-002/93 (MANIKSARA)
|
1735001000NRG23090120231207553
|
09/01/2023
|
uma bai
|
1735001WL096758
|
uma bai
|
00697
|
BKID0MG1346
|
380
|
380
|
Processed
|
16/02/2023
|
|
007913343
|
|
umabai
|
(000000)
|
587
|
BIJADANDI
|
MP-35-001-024-003/58 (MANIKSARA)
|
1735001000NRG23090120231207566
|
09/01/2023
|
maya bai
|
1735001WL096758
|
maya bai
|
00697
|
BKID0MG1346
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
mayabai
|
(000000)
|
588
|
BIJADANDI
|
MP-35-001-024-003/71 (MANIKSARA)
|
1735001000NRG23090120231207569
|
09/01/2023
|
sudusing
|
1735001WL096758
|
sudusing
|
00697
|
BKID0MG1346
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
sudusing
|
(000000)
|
589
|
BIJADANDI
|
MP-35-001-024-003/97 (MANIKSARA)
|
1735001000NRG23090120231207574
|
09/01/2023
|
ganga bai
|
1735001WL096758
|
ganga bai
|
00697
|
BKID0MG1346
|
1295
|
1295
|
Processed
|
16/02/2023
|
|
007913343
|
|
gangabai
|
(000000)
|
590
|
BIJADANDI
|
MP-35-001-025-002/19 (BHATADUNGARIYA)
|
1735001000NRG23090120231206960
|
09/01/2023
|
basori
|
1735001WL096748
|
basori
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
basori
|
(000000)
|
591
|
BIJADANDI
|
MP-35-001-025-002/206-B (BHATADUNGARIYA)
|
1735001000NRG23090120231206961
|
09/01/2023
|
gita bai
|
1735001WL096748
|
gita bai
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
gitabai
|
(000000)
|
592
|
BIJADANDI
|
MP-35-001-025-002/24-B (BHATADUNGARIYA)
|
1735001000NRG23090120231206964
|
09/01/2023
|
JIRA BAI
|
1735001WL096748
|
JIRA BAI
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
JIRABAI
|
(000000)
|
593
|
BIJADANDI
|
MP-35-001-025-002/30 (BHATADUNGARIYA)
|
1735001000NRG23090120231206966
|
09/01/2023
|
sevkali bai
|
1735001WL096748
|
sevkali bai
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
sevkalibai
|
(000000)
|
594
|
BIJADANDI
|
MP-35-001-025-002/45 (BHATADUNGARIYA)
|
1735001000NRG23090120231206968
|
09/01/2023
|
Hindulal
|
1735001WL096748
|
Hindulal
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
Hindulal
|
(000000)
|
595
|
BIJADANDI
|
MP-35-001-025-002/48 (BHATADUNGARIYA)
|
1735001000NRG23090120231206969
|
09/01/2023
|
chamralal
|
1735001WL096748
|
chamralal
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
chamralal
|
(000000)
|
596
|
BIJADANDI
|
MP-35-001-025-002/52 (BHATADUNGARIYA)
|
1735001000NRG23090120231206970
|
09/01/2023
|
puniya bai
|
1735001WL096748
|
puniya bai
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
puniyabai
|
(000000)
|
597
|
BIJADANDI
|
MP-35-001-025-002/52-A (BHATADUNGARIYA)
|
1735001000NRG23090120231206971
|
09/01/2023
|
tansingh
|
1735001WL096748
|
tansingh
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
tansingh
|
(000000)
|
598
|
BIJADANDI
|
MP-35-001-025-002/56 (BHATADUNGARIYA)
|
1735001000NRG23090120231206972
|
09/01/2023
|
Suklal
|
1735001WL096748
|
Suklal
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
Suklal
|
(000000)
|
599
|
BIJADANDI
|
MP-35-001-025-002/58 (BHATADUNGARIYA)
|
1735001000NRG23090120231206973
|
09/01/2023
|
Radhiya
|
1735001WL096748
|
Radhiya
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
Radhiya
|
(000000)
|
600
|
BIJADANDI
|
MP-35-001-025-002/60-B (BHATADUNGARIYA)
|
1735001000NRG23090120231206974
|
09/01/2023
|
Nonelal
|
1735001WL096748
|
Nonelal
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
Nonelal
|
(000000)
|
601
|
BIJADANDI
|
MP-35-001-025-002/65 (BHATADUNGARIYA)
|
1735001000NRG23090120231206975
|
09/01/2023
|
gopal
|
1735001WL096748
|
gopal
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
gopal
|
(000000)
|
602
|
BIJADANDI
|
MP-35-001-025-002/8 (BHATADUNGARIYA)
|
1735001000NRG23090120231206978
|
09/01/2023
|
imrat
|
1735001WL096748
|
imrat
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
imrat
|
(000000)
|
603
|
BIJADANDI
|
MP-35-001-025-003/1-B (BHATADUNGARIYA)
|
1735001000NRG23090120231206979
|
09/01/2023
|
satiya bai
|
1735001WL096748
|
satiya bai
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
satiyabai
|
(000000)
|
604
|
BIJADANDI
|
MP-35-001-025-003/23 (BHATADUNGARIYA)
|
1735001000NRG23090120231206983
|
09/01/2023
|
chandravati
|
1735001WL096748
|
chandravati
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
chandravati
|
(000000)
|
605
|
BIJADANDI
|
MP-35-001-025-003/48 (BHATADUNGARIYA)
|
1735001000NRG23090120231206989
|
09/01/2023
|
sampatiya
|
1735001WL096748
|
sampatiya
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
sampatiya
|
(000000)
|
606
|
BIJADANDI
|
MP-35-001-025-003/52-B (BHATADUNGARIYA)
|
1735001000NRG23090120231206992
|
09/01/2023
|
kishan
|
1735001WL096748
|
kishan
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
kishan
|
(000000)
|
607
|
BIJADANDI
|
MP-35-001-025-003/7-B (BHATADUNGARIYA)
|
1735001000NRG23090120231206993
|
09/01/2023
|
prami bai
|
1735001WL096748
|
prami bai
|
00697
|
BKID0MG1346
|
1309
|
1309
|
Processed
|
16/02/2023
|
|
007913343
|
|
pramibai
|
(000000)
|
608
|
BIJADANDI
|
MP-35-001-027-001/10 (SANGWA)
|
1735001000NRG23090120231207913
|
09/01/2023
|
laxman
|
1735001WL096764
|
laxman
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
laxman
|
(000000)
|
609
|
BIJADANDI
|
MP-35-001-027-001/17-A (SANGWA)
|
1735001000NRG23090120231207916
|
09/01/2023
|
khinni bai
|
1735001WL096764
|
khinni bai
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
khinnibai
|
(000000)
|
610
|
BIJADANDI
|
MP-35-001-027-001/17-A (SANGWA)
|
1735001000NRG23090120231207917
|
09/01/2023
|
surendra
|
1735001WL096764
|
surendra
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
surendra
|
(000000)
|
611
|
BIJADANDI
|
MP-35-001-027-001/21 (SANGWA)
|
1735001000NRG23090120231207918
|
09/01/2023
|
subesingh
|
1735001WL096764
|
subesingh
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
subesingh
|
(000000)
|
612
|
BIJADANDI
|
MP-35-001-027-001/23 (SANGWA)
|
1735001000NRG23090120231207919
|
09/01/2023
|
radhelal
|
1735001WL096764
|
radhelal
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
radhelal
|
(000000)
|
613
|
BIJADANDI
|
MP-35-001-027-001/27 (SANGWA)
|
1735001000NRG23090120231207920
|
09/01/2023
|
sevkumar
|
1735001WL096764
|
sevkumar
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
sevkumar
|
(000000)
|
614
|
BIJADANDI
|
MP-35-001-027-001/28 (SANGWA)
|
1735001000NRG23090120231207921
|
09/01/2023
|
gummat
|
1735001WL096764
|
gummat
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
gummat
|
(000000)
|
615
|
BIJADANDI
|
MP-35-001-027-001/3 (SANGWA)
|
1735001000NRG23090120231207922
|
09/01/2023
|
patiram
|
1735001WL096764
|
patiram
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
patiram
|
(000000)
|
616
|
BIJADANDI
|
MP-35-001-027-001/30 (SANGWA)
|
1735001000NRG23090120231207923
|
09/01/2023
|
lakhen
|
1735001WL096764
|
lakhen
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
lakhen
|
(000000)
|
617
|
BIJADANDI
|
MP-35-001-027-001/35-A (SANGWA)
|
1735001000NRG23090120231207924
|
09/01/2023
|
sadaram
|
1735001WL096764
|
sadaram
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
sadaram
|
(000000)
|
618
|
BIJADANDI
|
MP-35-001-027-001/38 (SANGWA)
|
1735001000NRG23090120231207925
|
09/01/2023
|
amir
|
1735001WL096764
|
amir
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
amir
|
(000000)
|
619
|
BIJADANDI
|
MP-35-001-027-001/4 (SANGWA)
|
1735001000NRG23090120231207926
|
09/01/2023
|
vishram
|
1735001WL096764
|
vishram
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
vishram
|
(000000)
|
620
|
BIJADANDI
|
MP-35-001-027-001/42 (SANGWA)
|
1735001000NRG23090120231207927
|
09/01/2023
|
SATILAL
|
1735001WL096764
|
SATILAL
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
SATILAL
|
(000000)
|
621
|
BIJADANDI
|
MP-35-001-027-001/44-A (SANGWA)
|
1735001000NRG23090120231207928
|
09/01/2023
|
simlu
|
1735001WL096764
|
simlu
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
simlu
|
(000000)
|
622
|
BIJADANDI
|
MP-35-001-027-001/49 (SANGWA)
|
1735001000NRG23090120231207929
|
09/01/2023
|
suresh kumar
|
1735001WL096764
|
suresh kumar
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
sureshkumar
|
(000000)
|
623
|
BIJADANDI
|
MP-35-001-027-001/5 (SANGWA)
|
1735001000NRG23090120231207930
|
09/01/2023
|
JHUNIYA BAI
|
1735001WL096764
|
JHUNIYA BAI
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
JHUNIYABAI
|
(000000)
|
624
|
BIJADANDI
|
MP-35-001-027-001/50 (SANGWA)
|
1735001000NRG23090120231207931
|
09/01/2023
|
shyamlal
|
1735001WL096764
|
shyamlal
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
shyamlal
|
(000000)
|
625
|
BIJADANDI
|
MP-35-001-027-001/53-A (SANGWA)
|
1735001000NRG23090120231207933
|
09/01/2023
|
lakhan lal
|
1735001WL096764
|
lakhan lal
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
lakhanlal
|
(000000)
|
626
|
BIJADANDI
|
MP-35-001-027-001/56 (SANGWA)
|
1735001000NRG23090120231207934
|
09/01/2023
|
Punaram
|
1735001WL096764
|
Punaram
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
Punaram
|
(000000)
|
627
|
BIJADANDI
|
MP-35-001-027-001/60 (SANGWA)
|
1735001000NRG23090120231207937
|
09/01/2023
|
jhanaklal
|
1735001WL096764
|
jhanaklal
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
jhanaklal
|
(000000)
|
628
|
BIJADANDI
|
MP-35-001-027-001/64 (SANGWA)
|
1735001000NRG23090120231207939
|
09/01/2023
|
girja
|
1735001WL096764
|
girja
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
girja
|
(000000)
|
629
|
BIJADANDI
|
MP-35-001-027-001/68 (SANGWA)
|
1735001000NRG23090120231207940
|
09/01/2023
|
sahdev
|
1735001WL096764
|
sahdev
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
sahdev
|
(000000)
|
630
|
BIJADANDI
|
MP-35-001-027-001/69 (SANGWA)
|
1735001000NRG23090120231207941
|
09/01/2023
|
rameswar
|
1735001WL096764
|
rameswar
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
rameswar
|
(000000)
|
631
|
BIJADANDI
|
MP-35-001-027-001/69 (SANGWA)
|
1735001000NRG23090120231207942
|
09/01/2023
|
tara bai
|
1735001WL096764
|
tara bai
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
tarabai
|
(000000)
|
632
|
BIJADANDI
|
MP-35-001-027-001/71 (SANGWA)
|
1735001000NRG23090120231207945
|
09/01/2023
|
ram sing
|
1735001WL096764
|
ram sing
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramsing
|
(000000)
|
633
|
BIJADANDI
|
MP-35-001-027-001/8 (SANGWA)
|
1735001000NRG23090120231207948
|
09/01/2023
|
beer singh
|
1735001WL096764
|
beer singh
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
beersingh
|
(000000)
|
634
|
BIJADANDI
|
MP-35-001-027-002/91 (SANGWA)
|
1735001000NRG23090120231207950
|
09/01/2023
|
dayaram
|
1735001WL096764
|
dayaram
|
00697
|
BKID0MG1346
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007913343
|
|
dayaram
|
(000000)
|
635
|
BIJADANDI
|
MP-35-001-027-003/4 (SANGWA)
|
1735001000NRG23090120231207953
|
09/01/2023
|
sumran
|
1735001WL096764
|
sumran
|
00697
|
BKID0MG1346
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007913343
|
|
sumran
|
(000000)
|
636
|
BIJADANDI
|
MP-35-001-029-003/45 (JAMTHAR)
|
1735001000NRG23090120231207247
|
09/01/2023
|
chando bai
|
1735001WL096754
|
chando bai
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
chandobai
|
(000000)
|
637
|
BIJADANDI
|
MP-35-001-029-003/71 (JAMTHAR)
|
1735001000NRG23090120231207267
|
09/01/2023
|
mohaniya
|
1735001WL096754
|
mohaniya
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
mohaniya
|
(000000)
|
638
|
BIJADANDI
|
MP-35-001-029-004/16 (JAMTHAR)
|
1735001000NRG23090120231207272
|
09/01/2023
|
RANI BAI
|
1735001WL096754
|
RANI BAI
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
RANIBAI
|
(000000)
|
639
|
BIJADANDI
|
MP-35-001-029-004/34 (JAMTHAR)
|
1735001000NRG23090120231207276
|
09/01/2023
|
kusum bai
|
1735001WL096754
|
kusum bai
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
kusumbai
|
(000000)
|
640
|
BIJADANDI
|
MP-35-001-029-004/37 (JAMTHAR)
|
1735001000NRG23090120231207280
|
09/01/2023
|
SAVANTI
|
1735001WL096754
|
SAVANTI
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
SAVANTI
|
(000000)
|
641
|
BIJADANDI
|
MP-35-001-029-004/42 (JAMTHAR)
|
1735001000NRG23090120231207284
|
09/01/2023
|
geeta bai
|
1735001WL096754
|
geeta bai
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007913343
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169788
|
169788
|
|
|
|
|
|
|
|
642
|
BIJADANDI
|
MP-35-001-010-001/24-A (BILNAGARI)
|
1735001000NRG23090120231207057
|
09/01/2023
|
Mahesh
|
1735001WL096753
|
Mahesh
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
Mahesh
|
(000000)
|
643
|
BIJADANDI
|
MP-35-001-010-001/27 (BILNAGARI)
|
1735001000NRG23090120231207058
|
09/01/2023
|
DEVBATI
|
1735001WL096753
|
DEVBATI
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
DEVBATI
|
(000000)
|
644
|
BIJADANDI
|
MP-35-001-010-001/40 (BILNAGARI)
|
1735001000NRG23090120231207062
|
09/01/2023
|
dhannu lal
|
1735001WL096753
|
dhannu lal
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
dhannulal
|
(000000)
|
645
|
BIJADANDI
|
MP-35-001-010-001/54-A (BILNAGARI)
|
1735001000NRG23090120231207073
|
09/01/2023
|
amarti
|
1735001WL096753
|
amarti
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
amarti
|
(000000)
|
646
|
BIJADANDI
|
MP-35-001-010-001/57 (BILNAGARI)
|
1735001000NRG23090120231207076
|
09/01/2023
|
gomti
|
1735001WL096753
|
gomti
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
gomti
|
(000000)
|
647
|
BIJADANDI
|
MP-35-001-010-001/68 (BILNAGARI)
|
1735001000NRG23090120231207078
|
09/01/2023
|
sanko bai
|
1735001WL096753
|
sanko bai
|
00697
|
BKID0MG1348
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
sankobai
|
(000000)
|
648
|
BIJADANDI
|
MP-35-001-010-001/7 (BILNAGARI)
|
1735001000NRG23090120231207080
|
09/01/2023
|
halku
|
1735001WL096753
|
halku
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
halku
|
(000000)
|
649
|
BIJADANDI
|
MP-35-001-010-001/92 (BILNAGARI)
|
1735001000NRG23090120231207086
|
09/01/2023
|
sukh lal
|
1735001WL096753
|
sukh lal
|
00697
|
BKID0MG1348
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
sukhlal
|
(000000)
|
650
|
BIJADANDI
|
MP-35-001-010-001/92-A (BILNAGARI)
|
1735001000NRG23090120231207087
|
09/01/2023
|
siya bai
|
1735001WL096753
|
siya bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
siyabai
|
(000000)
|
651
|
BIJADANDI
|
MP-35-001-010-002/12 (BILNAGARI)
|
1735001000NRG23090120231207104
|
09/01/2023
|
komal singh
|
1735001WL096753
|
komal singh
|
00697
|
BKID0MG1348
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
komalsingh
|
(000000)
|
652
|
BIJADANDI
|
MP-35-001-010-002/138-A (BILNAGARI)
|
1735001000NRG23090120231207110
|
09/01/2023
|
sevkali bai
|
1735001WL096753
|
sevkali bai
|
00697
|
BKID0MG1348
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
sevkalibai
|
(000000)
|
653
|
BIJADANDI
|
MP-35-001-010-002/14 (BILNAGARI)
|
1735001000NRG23090120231207111
|
09/01/2023
|
suresh
|
1735001WL096753
|
suresh
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
suresh
|
(000000)
|
654
|
BIJADANDI
|
MP-35-001-010-002/15-A (BILNAGARI)
|
1735001000NRG23090120231207118
|
09/01/2023
|
shnkariya bai
|
1735001WL096753
|
shnkariya bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
shnkariyabai
|
(000000)
|
655
|
BIJADANDI
|
MP-35-001-010-002/18 (BILNAGARI)
|
1735001000NRG23090120231207125
|
09/01/2023
|
savita bai
|
1735001WL096753
|
savita bai
|
00697
|
BKID0MG1348
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
savitabai
|
(000000)
|
656
|
BIJADANDI
|
MP-35-001-010-002/23 (BILNAGARI)
|
1735001000NRG23090120231207128
|
09/01/2023
|
jagat
|
1735001WL096753
|
jagat
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
jagat
|
(000000)
|
657
|
BIJADANDI
|
MP-35-001-010-002/26-A (BILNAGARI)
|
1735001000NRG23090120231207132
|
09/01/2023
|
ranjana bai
|
1735001WL096753
|
ranjana bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
ranjanabai
|
(000000)
|
658
|
BIJADANDI
|
MP-35-001-010-002/41-A (BILNAGARI)
|
1735001000NRG23090120231207143
|
09/01/2023
|
ganpat
|
1735001WL096753
|
ganpat
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
ganpat
|
(000000)
|
659
|
BIJADANDI
|
MP-35-001-010-002/45 (BILNAGARI)
|
1735001000NRG23090120231207147
|
09/01/2023
|
sundaro bai
|
1735001WL096753
|
sundaro bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
sundarobai
|
(000000)
|
660
|
BIJADANDI
|
MP-35-001-010-002/64 (BILNAGARI)
|
1735001000NRG23090120231207152
|
09/01/2023
|
mangal
|
1735001WL096753
|
mangal
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
mangal
|
(000000)
|
661
|
BIJADANDI
|
MP-35-001-010-002/78 (BILNAGARI)
|
1735001000NRG23090120231207160
|
09/01/2023
|
gyanchand
|
1735001WL096753
|
gyanchand
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
gyanchand
|
(000000)
|
662
|
BIJADANDI
|
MP-35-001-010-002/99 (BILNAGARI)
|
1735001000NRG23090120231207172
|
09/01/2023
|
krishna bai
|
1735001WL096753
|
krishna bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
krishnabai
|
(000000)
|
663
|
BIJADANDI
|
MP-35-001-010-003/1 (BILNAGARI)
|
1735001000NRG23090120231207173
|
09/01/2023
|
ranno
|
1735001WL096753
|
ranno
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
ranno
|
(000000)
|
664
|
BIJADANDI
|
MP-35-001-010-003/10 (BILNAGARI)
|
1735001000NRG23090120231207175
|
09/01/2023
|
dumari
|
1735001WL096753
|
dumari
|
00697
|
BKID0MG1348
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
dumari
|
(000000)
|
665
|
BIJADANDI
|
MP-35-001-010-003/10 (BILNAGARI)
|
1735001000NRG23090120231207176
|
09/01/2023
|
LAMIYA
|
1735001WL096753
|
LAMIYA
|
00697
|
BKID0MG1348
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
LAMIYA
|
(000000)
|
666
|
BIJADANDI
|
MP-35-001-010-003/12 (BILNAGARI)
|
1735001000NRG23090120231207179
|
09/01/2023
|
kamoda
|
1735001WL096753
|
kamoda
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
kamoda
|
(000000)
|
667
|
BIJADANDI
|
MP-35-001-010-003/129 (BILNAGARI)
|
1735001000NRG23090120231207180
|
09/01/2023
|
vandna yadav
|
1735001WL096753
|
vandna yadav
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
vandnayadav
|
(000000)
|
668
|
BIJADANDI
|
MP-35-001-010-003/130 (BILNAGARI)
|
1735001000NRG23090120231207182
|
09/01/2023
|
shyam bai
|
1735001WL096753
|
shyam bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
shyambai
|
(000000)
|
669
|
BIJADANDI
|
MP-35-001-010-003/17 (BILNAGARI)
|
1735001000NRG23090120231207184
|
09/01/2023
|
ramali bai
|
1735001WL096753
|
ramali bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramalibai
|
(000000)
|
670
|
BIJADANDI
|
MP-35-001-010-003/26 (BILNAGARI)
|
1735001000NRG23090120231207193
|
09/01/2023
|
ram nath
|
1735001WL096753
|
ram nath
|
00697
|
BKID0MG1348
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramnath
|
(000000)
|
671
|
BIJADANDI
|
MP-35-001-010-003/39 (BILNAGARI)
|
1735001000NRG23090120231207204
|
09/01/2023
|
RISHIRAM
|
1735001WL096753
|
RISHIRAM
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
RISHIRAM
|
(000000)
|
672
|
BIJADANDI
|
MP-35-001-010-003/4 (BILNAGARI)
|
1735001000NRG23090120231207205
|
09/01/2023
|
radha
|
1735001WL096753
|
radha
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
radha
|
(000000)
|
673
|
BIJADANDI
|
MP-35-001-010-003/41 (BILNAGARI)
|
1735001000NRG23090120231207206
|
09/01/2023
|
prem lal
|
1735001WL096753
|
prem lal
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
premlal
|
(000000)
|
674
|
BIJADANDI
|
MP-35-001-010-003/47 (BILNAGARI)
|
1735001000NRG23090120231207209
|
09/01/2023
|
maike bai
|
1735001WL096753
|
maike bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
maikebai
|
(000000)
|
675
|
BIJADANDI
|
MP-35-001-010-003/48 (BILNAGARI)
|
1735001000NRG23090120231207210
|
09/01/2023
|
jankee
|
1735001WL096753
|
jankee
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
jankee
|
(000000)
|
676
|
BIJADANDI
|
MP-35-001-010-003/49-A (BILNAGARI)
|
1735001000NRG23090120231207211
|
09/01/2023
|
dasaiya
|
1735001WL096753
|
dasaiya
|
00697
|
BKID0MG1348
|
204
|
204
|
Processed
|
16/02/2023
|
|
007913343
|
|
dasaiya
|
(000000)
|
677
|
BIJADANDI
|
MP-35-001-010-003/52 (BILNAGARI)
|
1735001000NRG23090120231207213
|
09/01/2023
|
rajji
|
1735001WL096753
|
rajji
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajji
|
(000000)
|
678
|
BIJADANDI
|
MP-35-001-010-003/61 (BILNAGARI)
|
1735001000NRG23090120231207218
|
09/01/2023
|
rambati
|
1735001WL096753
|
rambati
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
rambati
|
(000000)
|
679
|
BIJADANDI
|
MP-35-001-010-003/61 (BILNAGARI)
|
1735001000NRG23090120231207217
|
09/01/2023
|
ramkumar
|
1735001WL096753
|
ramkumar
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
ramkumar
|
(000000)
|
680
|
BIJADANDI
|
MP-35-001-010-003/78 (BILNAGARI)
|
1735001000NRG23090120231207227
|
09/01/2023
|
jagoti bai
|
1735001WL096753
|
jagoti bai
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
jagotibai
|
(000000)
|
681
|
BIJADANDI
|
MP-35-001-010-003/79-A (BILNAGARI)
|
1735001000NRG23090120231207228
|
09/01/2023
|
Harsh
|
1735001WL096753
|
Harsh
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
Harsh
|
(000000)
|
682
|
BIJADANDI
|
MP-35-001-010-003/83-A (BILNAGARI)
|
1735001000NRG23090120231207230
|
09/01/2023
|
raj kumari
|
1735001WL096753
|
raj kumari
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
rajkumari
|
(000000)
|
683
|
BIJADANDI
|
MP-35-001-010-004/42 (BILNAGARI)
|
1735001000NRG23090120231207241
|
09/01/2023
|
BISHNU
|
1735001WL096753
|
BISHNU
|
00697
|
BKID0MG1348
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
BISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
684
|
BIJADANDI
|
MP-35-001-018-002/36-A (MAGARDHA)
|
1735001000NRG23090120231207817
|
09/01/2023
|
DURGA
|
1735001WL096761
|
DURGA
|
00697
|
BKID0MG1349
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
685
|
BIJADANDI
|
MP-35-001-010-002/130 (BILNAGARI)
|
1735001000NRG23090120231207108
|
09/01/2023
|
parvati
|
1735001WL096753
|
parvati
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
007913343
|
|
parvati
|
(000000)
|
686
|
BIJADANDI
|
MP-35-001-018-002/193-A (MAGARDHA)
|
1735001000NRG23090120231207753
|
09/01/2023
|
surendr
|
1735001WL096761
|
surendr
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007913343
|
|
surendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625273
|
625273
|
|
|
|
|
|
|
|