|
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-35-001-013-003/117
(BHAINSWAHI)
|
1735001000NRG23181120220962592
|
19/11/2022
|
priyanka
|
1735001WL078837
|
priyanka
|
00045
|
BARB0ADAJAB
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-013-001/22
(BHAINSWAHI)
|
1735001000NRG23181120220962565
|
19/11/2022
|
Ramkali
|
1735001WL078837
|
Ramkali
|
00045
|
BARB0JABALP
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ramkali
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-013-004/20-A
(BHAINSWAHI)
|
1735001000NRG23181120220962640
|
19/11/2022
|
GOMTI BAI
|
1735001WL078837
|
GOMTI BAI
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
GOMTIBAI
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-013-004/29-A
(BHAINSWAHI)
|
1735001000NRG23181120220962648
|
19/11/2022
|
vijay
|
1735001WL078837
|
vijay
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
vijay
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-013-004/30-D
(BHAINSWAHI)
|
1735001000NRG23181120220962650
|
19/11/2022
|
antram
|
1735001WL078837
|
antram
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
antram
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-013-004/35-A
(BHAINSWAHI)
|
1735001000NRG23181120220962656
|
19/11/2022
|
SUSILA
|
1735001WL078837
|
SUSILA
|
00045
|
BARB0JABALP
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
SUSILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-013-004/28-B
(BHAINSWAHI)
|
1735001000NRG23181120220962647
|
19/11/2022
|
rajender kumar
|
1735001WL078837
|
rajender kumar
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajenderkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-002-004/108
(KHAMHERKHEDA)
|
1735001002NRG23191120220964373
|
19/11/2022
|
ramlal
|
1735001002WL079048
|
ramlal
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
ramlal
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-002-004/113
(KHAMHERKHEDA)
|
1735001000NRG23191120220965408
|
19/11/2022
|
santoshi maravi
|
1735001WL079184
|
santoshi maravi
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
santoshimaravi
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-002-004/24-A
(KHAMHERKHEDA)
|
1735001000NRG23191120220965414
|
19/11/2022
|
Gollu singh
|
1735001WL079184
|
Gollu singh
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Gollusingh
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-002-004/34-A
(KHAMHERKHEDA)
|
1735001002NRG23191120220964379
|
19/11/2022
|
saroj
|
1735001002WL079048
|
saroj
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
saroj
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-002-004/40-A
(KHAMHERKHEDA)
|
1735001000NRG23191120220965420
|
19/11/2022
|
nitesh kumar
|
1735001WL079184
|
nitesh kumar
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
niteshkumar
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-002-004/56
(KHAMHERKHEDA)
|
1735001000NRG23191120220965426
|
19/11/2022
|
govind
|
1735001WL079184
|
govind
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
govind
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-002-004/64
(KHAMHERKHEDA)
|
1735001000NRG23191120220965427
|
19/11/2022
|
halkibai
|
1735001WL079184
|
halkibai
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
halkibai
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-002-004/71-A
(KHAMHERKHEDA)
|
1735001000NRG23191120220965430
|
19/11/2022
|
chandar singh
|
1735001WL079184
|
chandar singh
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
chandarsingh
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-002-004/91
(KHAMHERKHEDA)
|
1735001002NRG23191120220964388
|
19/11/2022
|
hariyaro bai
|
1735001002WL079048
|
hariyaro bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
hariyarobai
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-009-001/147-A
(BHAUNDI)
|
1735001000NRG23191120220965539
|
19/11/2022
|
ashal bai
|
1735001WL079194
|
ashal bai
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
25/11/2022
|
|
388184268
|
|
ashalbai
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-009-001/148
(BHAUNDI)
|
1735001000NRG23191120220965540
|
19/11/2022
|
muliya bai
|
1735001WL079194
|
muliya bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
muliyabai
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-009-002/14
(BHAUNDI)
|
1735001000NRG23191120220965599
|
19/11/2022
|
rajendra
|
1735001WL079194
|
rajendra
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajendra
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-013-001/237
(BHAINSWAHI)
|
1735001000NRG23181120220962571
|
19/11/2022
|
pana bai
|
1735001WL078837
|
pana bai
|
00048
|
BKID0009490
|
808
|
808
|
Processed
|
25/11/2022
|
|
388184268
|
|
panabai
|
(000000)
|
|
21
|
BIJADANDI
|
MP-35-001-013-002/16-A
(BHAINSWAHI)
|
1735001000NRG23191120220966204
|
19/11/2022
|
satiya
|
1735001WL079220
|
satiya
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
satiya
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-013-002/175
(BHAINSWAHI)
|
1735001000NRG23191120220966210
|
19/11/2022
|
kamlvati
|
1735001WL079220
|
kamlvati
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
kamlvati
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-013-002/90
(BHAINSWAHI)
|
1735001000NRG23181120220962586
|
19/11/2022
|
santlal
|
1735001WL078837
|
santlal
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
santlal
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-013-003/105
(BHAINSWAHI)
|
1735001000NRG23181120220962588
|
19/11/2022
|
baliya bai
|
1735001WL078837
|
baliya bai
|
00048
|
BKID0009490
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
baliyabai
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-013-003/113
(BHAINSWAHI)
|
1735001000NRG23181120220962590
|
19/11/2022
|
roshni
|
1735001WL078837
|
roshni
|
00048
|
BKID0009490
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
roshni
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-013-004/35
(BHAINSWAHI)
|
1735001000NRG23181120220962655
|
19/11/2022
|
sonvati
|
1735001WL078837
|
sonvati
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
sonvati
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-013-004/39-A
(BHAINSWAHI)
|
1735001000NRG23181120220962657
|
19/11/2022
|
munim
|
1735001WL078837
|
munim
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
25/11/2022
|
|
388184268
|
|
munim
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-019-001/185
(CHARGAONMAL)
|
1735001000NRG23191120220966190
|
19/11/2022
|
Pratap singh gouthariya
|
1735001WL079219
|
Pratap singh gouthariya
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
388184268
|
|
Pratapsinghgouthariya
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-022-001/118-A
(VIJAYPUR)
|
1735001000NRG23191120220964606
|
19/11/2022
|
Krishna kumar
|
1735001WL079087
|
Krishna kumar
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Krishnakumar
|
(000000)
|
|
30
|
BIJADANDI
|
MP-35-001-022-005/16
(VIJAYPUR)
|
1735001000NRG23191120220964609
|
19/11/2022
|
moti lal
|
1735001WL079087
|
moti lal
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
motilal
|
(000000)
|
|
31
|
BIJADANDI
|
MP-35-001-022-005/28-B
(VIJAYPUR)
|
1735001000NRG23191120220964611
|
19/11/2022
|
devraj
|
1735001WL079087
|
devraj
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
devraj
|
(000000)
|
|
32
|
BIJADANDI
|
MP-35-001-022-005/38-B
(VIJAYPUR)
|
1735001000NRG23191120220964619
|
19/11/2022
|
Bhan singh
|
1735001WL079087
|
Bhan singh
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Bhansingh
|
(000000)
|
|
33
|
BIJADANDI
|
MP-35-001-022-005/38-B
(VIJAYPUR)
|
1735001000NRG23191120220964620
|
19/11/2022
|
noni bai
|
1735001WL079087
|
noni bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
nonibai
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-022-005/60-D
(VIJAYPUR)
|
1735001000NRG23191120220964632
|
19/11/2022
|
rajesh kumar warkade
|
1735001WL079087
|
rajesh kumar warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajeshkumarwarkade
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-023-001/42
(BARONCHI)
|
1735001000NRG23191120220966232
|
19/11/2022
|
Sapna markam
|
1735001WL079221
|
Sapna markam
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sapnamarkam
|
(000000)
|
|
36
|
BIJADANDI
|
MP-35-001-023-001/49-A
(BARONCHI)
|
1735001000NRG23191120220966236
|
19/11/2022
|
shandhya
|
1735001WL079221
|
shandhya
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
shandhya
|
(000000)
|
|
37
|
BIJADANDI
|
MP-35-001-023-001/50
(BARONCHI)
|
1735001000NRG23191120220966238
|
19/11/2022
|
Krishna kumar
|
1735001WL079221
|
Krishna kumar
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
Krishnakumar
|
(000000)
|
|
38
|
BIJADANDI
|
MP-35-001-023-001/59-A
(BARONCHI)
|
1735001000NRG23191120220966241
|
19/11/2022
|
sangita bai
|
1735001WL079221
|
sangita bai
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
sangitabai
|
(000000)
|
|
39
|
BIJADANDI
|
MP-35-001-023-001/81
(BARONCHI)
|
1735001000NRG23191120220966244
|
19/11/2022
|
dhanvati bai
|
1735001WL079221
|
dhanvati bai
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
dhanvatibai
|
(000000)
|
|
40
|
BIJADANDI
|
MP-35-001-023-001/85-A
(BARONCHI)
|
1735001000NRG23191120220966246
|
19/11/2022
|
dinesh kumar
|
1735001WL079221
|
dinesh kumar
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
dineshkumar
|
(000000)
|
|
41
|
BIJADANDI
|
MP-35-001-023-001/85-A
(BARONCHI)
|
1735001000NRG23191120220966247
|
19/11/2022
|
sunita bai
|
1735001WL079221
|
sunita bai
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
sunitabai
|
(000000)
|
|
42
|
BIJADANDI
|
MP-35-001-023-002/102
(BARONCHI)
|
1735001000NRG23191120220966249
|
19/11/2022
|
renka bai
|
1735001WL079221
|
renka bai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
renkabai
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-023-002/104-A
(BARONCHI)
|
1735001000NRG23191120220966250
|
19/11/2022
|
ghansram
|
1735001WL079221
|
ghansram
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
ghansram
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-023-002/13-B
(BARONCHI)
|
1735001000NRG23191120220966253
|
19/11/2022
|
bhansingh
|
1735001WL079221
|
bhansingh
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
bhansingh
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-023-002/140
(BARONCHI)
|
1735001000NRG23191120220966254
|
19/11/2022
|
dileep kumar
|
1735001WL079221
|
dileep kumar
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
dileepkumar
|
(000000)
|
|
46
|
BIJADANDI
|
MP-35-001-023-002/171
(BARONCHI)
|
1735001000NRG23191120220966259
|
19/11/2022
|
indrawati pandro
|
1735001WL079221
|
indrawati pandro
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
indrawatipandro
|
(000000)
|
|
47
|
BIJADANDI
|
MP-35-001-023-002/41
(BARONCHI)
|
1735001000NRG23191120220966266
|
19/11/2022
|
chhoti bai
|
1735001WL079221
|
chhoti bai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
chhotibai
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-023-002/60
(BARONCHI)
|
1735001000NRG23191120220966273
|
19/11/2022
|
mamta bai
|
1735001WL079221
|
mamta bai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
mamtabai
|
(000000)
|
|
49
|
BIJADANDI
|
MP-35-001-023-002/61
(BARONCHI)
|
1735001000NRG23191120220966275
|
19/11/2022
|
indravati
|
1735001WL079221
|
indravati
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
indravati
|
(000000)
|
|
50
|
BIJADANDI
|
MP-35-001-023-002/62
(BARONCHI)
|
1735001000NRG23191120220966276
|
19/11/2022
|
basori
|
1735001WL079221
|
basori
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
basori
|
(000000)
|
|
51
|
BIJADANDI
|
MP-35-001-023-002/88-A
(BARONCHI)
|
1735001000NRG23191120220966282
|
19/11/2022
|
sevkali bai
|
1735001WL079221
|
sevkali bai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
sevkalibai
|
(000000)
|
|
52
|
BIJADANDI
|
MP-35-001-023-002/94-A
(BARONCHI)
|
1735001000NRG23191120220966283
|
19/11/2022
|
laxshmi bai
|
1735001WL079221
|
laxshmi bai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
laxshmibai
|
(000000)
|
|
53
|
BIJADANDI
|
MP-35-001-023-002/99
(BARONCHI)
|
1735001000NRG23191120220966285
|
19/11/2022
|
saroj bai
|
1735001WL079221
|
saroj bai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
sarojbai
|
(000000)
|
|
54
|
BIJADANDI
|
MP-35-001-040-001/102-A
(RAMTILA)
|
1735001000NRG23191120220966053
|
19/11/2022
|
Suneeta
|
1735001WL079216
|
Suneeta
|
00048
|
BKID0009490
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
Suneeta
|
(000000)
|
|
55
|
BIJADANDI
|
MP-35-001-040-001/106-A
(RAMTILA)
|
1735001000NRG23191120220966055
|
19/11/2022
|
gayansing
|
1735001WL079216
|
gayansing
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
25/11/2022
|
|
388184268
|
|
gayansing
|
(000000)
|
|
56
|
BIJADANDI
|
MP-35-001-040-001/109-A
(RAMTILA)
|
1735001000NRG23191120220966057
|
19/11/2022
|
beerendra
|
1735001WL079216
|
beerendra
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
beerendra
|
(000000)
|
|
57
|
BIJADANDI
|
MP-35-001-040-001/112-A
(RAMTILA)
|
1735001000NRG23191120220966059
|
19/11/2022
|
Bhangilal
|
1735001WL079216
|
Bhangilal
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Bhangilal
|
(000000)
|
|
58
|
BIJADANDI
|
MP-35-001-040-001/132
(RAMTILA)
|
1735001000NRG23191120220966068
|
19/11/2022
|
rajanti
|
1735001WL079216
|
rajanti
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajanti
|
(000000)
|
|
59
|
BIJADANDI
|
MP-35-001-040-001/140-A
(RAMTILA)
|
1735001000NRG23191120220966071
|
19/11/2022
|
Priti
|
1735001WL079216
|
Priti
|
00048
|
BKID0009490
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
Priti
|
(000000)
|
|
60
|
BIJADANDI
|
MP-35-001-040-001/147-C
(RAMTILA)
|
1735001000NRG23191120220966072
|
19/11/2022
|
Arjun Yadav
|
1735001WL079216
|
Arjun Yadav
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
ArjunYadav
|
(000000)
|
|
61
|
BIJADANDI
|
MP-35-001-040-001/198-B
(RAMTILA)
|
1735001000NRG23191120220966078
|
19/11/2022
|
Somnath
|
1735001WL079216
|
Somnath
|
00048
|
BKID0009490
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
Somnath
|
(000000)
|
|
62
|
BIJADANDI
|
MP-35-001-040-001/200-B
(RAMTILA)
|
1735001000NRG23191120220966080
|
19/11/2022
|
fulabai
|
1735001WL079216
|
fulabai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
fulabai
|
(000000)
|
|
63
|
BIJADANDI
|
MP-35-001-040-001/220
(RAMTILA)
|
1735001000NRG23191120220966085
|
19/11/2022
|
Damini
|
1735001WL079216
|
Damini
|
00048
|
BKID0009490
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
Damini
|
(000000)
|
|
64
|
BIJADANDI
|
MP-35-001-040-001/238-A
(RAMTILA)
|
1735001000NRG23191120220966089
|
19/11/2022
|
svami
|
1735001WL079216
|
svami
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
svami
|
(000000)
|
|
65
|
BIJADANDI
|
MP-35-001-040-001/239-A
(RAMTILA)
|
1735001000NRG23191120220966091
|
19/11/2022
|
Satendra
|
1735001WL079216
|
Satendra
|
00048
|
BKID0009490
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
Satendra
|
(000000)
|
|
66
|
BIJADANDI
|
MP-35-001-040-001/253-A
(RAMTILA)
|
1735001000NRG23191120220966096
|
19/11/2022
|
Asha bai
|
1735001WL079216
|
Asha bai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ashabai
|
(000000)
|
|
67
|
BIJADANDI
|
MP-35-001-040-001/254
(RAMTILA)
|
1735001000NRG23191120220966098
|
19/11/2022
|
Bhagvat
|
1735001WL079216
|
Bhagvat
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Bhagvat
|
(000000)
|
|
68
|
BIJADANDI
|
MP-35-001-040-001/254-A
(RAMTILA)
|
1735001000NRG23191120220966100
|
19/11/2022
|
anita
|
1735001WL079216
|
anita
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
anita
|
(000000)
|
|
69
|
BIJADANDI
|
MP-35-001-040-001/254-A
(RAMTILA)
|
1735001000NRG23191120220966099
|
19/11/2022
|
motilal
|
1735001WL079216
|
motilal
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
motilal
|
(000000)
|
|
70
|
BIJADANDI
|
MP-35-001-040-001/275-B
(RAMTILA)
|
1735001000NRG23191120220966101
|
19/11/2022
|
Ramiya bai
|
1735001WL079216
|
Ramiya bai
|
00048
|
BKID0009490
|
360
|
360
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ramiyabai
|
(000000)
|
|
71
|
BIJADANDI
|
MP-35-001-040-001/278-A
(RAMTILA)
|
1735001000NRG23191120220966102
|
19/11/2022
|
Rahul
|
1735001WL079216
|
Rahul
|
00048
|
BKID0009490
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
Rahul
|
(000000)
|
|
72
|
BIJADANDI
|
MP-35-001-040-001/34
(RAMTILA)
|
1735001000NRG23191120220966104
|
19/11/2022
|
Lakhan singh
|
1735001WL079216
|
Lakhan singh
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
25/11/2022
|
|
388184268
|
|
Lakhansingh
|
(000000)
|
|
73
|
BIJADANDI
|
MP-35-001-040-001/39
(RAMTILA)
|
1735001040NRG23181120220963167
|
19/11/2022
|
Dimlesh
|
1735001040WL078880
|
Dimlesh
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
388184268
|
|
Dimlesh
|
(000000)
|
|
74
|
BIJADANDI
|
MP-35-001-040-001/69-B
(RAMTILA)
|
1735001000NRG23191120220966112
|
19/11/2022
|
ajya
|
1735001WL079216
|
ajya
|
00048
|
BKID0009490
|
540
|
540
|
Processed
|
25/11/2022
|
|
388184268
|
|
ajya
|
(000000)
|
|
75
|
BIJADANDI
|
MP-35-001-040-001/81-A
(RAMTILA)
|
1735001000NRG23191120220966115
|
19/11/2022
|
Ashok
|
1735001WL079216
|
Ashok
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ashok
|
(000000)
|
|
76
|
BIJADANDI
|
MP-35-001-040-001/88
(RAMTILA)
|
1735001000NRG23191120220966118
|
19/11/2022
|
chhitto
|
1735001WL079216
|
chhitto
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
chhitto
|
(000000)
|
|
77
|
BIJADANDI
|
MP-35-001-040-001/88-D
(RAMTILA)
|
1735001000NRG23191120220966120
|
19/11/2022
|
Ashok
|
1735001WL079216
|
Ashok
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ashok
|
(000000)
|
|
78
|
BIJADANDI
|
MP-35-001-040-001/99
(RAMTILA)
|
1735001040NRG23181120220963192
|
19/11/2022
|
Sateesh
|
1735001040WL078882
|
Sateesh
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sateesh
|
(000000)
|
|
79
|
BIJADANDI
|
MP-35-001-040-001/99
(RAMTILA)
|
1735001040NRG23181120220963191
|
19/11/2022
|
Shashi bai
|
1735001040WL078882
|
Shashi bai
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
388184268
|
|
Shashibai
|
(000000)
|
|
80
|
BIJADANDI
|
MP-35-001-040-002/29-A
(RAMTILA)
|
1735001000NRG23191120220966127
|
19/11/2022
|
poonam
|
1735001WL079216
|
poonam
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
poonam
|
(000000)
|
|
81
|
BIJADANDI
|
MP-35-001-040-002/32-B
(RAMTILA)
|
1735001000NRG23191120220966131
|
19/11/2022
|
Beeran singh
|
1735001WL079216
|
Beeran singh
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Beeransingh
|
(000000)
|
|
82
|
BIJADANDI
|
MP-35-001-040-002/64-A
(RAMTILA)
|
1735001000NRG23191120220966144
|
19/11/2022
|
Samaniya
|
1735001WL079216
|
Samaniya
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Samaniya
|
(000000)
|
|
83
|
BIJADANDI
|
MP-35-001-040-002/8-A
(RAMTILA)
|
1735001000NRG23191120220966146
|
19/11/2022
|
dhaniya
|
1735001WL079216
|
dhaniya
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
dhaniya
|
(000000)
|
|
84
|
BIJADANDI
|
MP-35-001-040-002/80-A
(RAMTILA)
|
1735001000NRG23191120220966147
|
19/11/2022
|
Varsha bai
|
1735001WL079216
|
Varsha bai
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Varshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
85
|
BIJADANDI
|
MP-35-001-009-002/188
(BHAUNDI)
|
1735001000NRG23191120220965602
|
19/11/2022
|
DINESH KUMAR
|
1735001WL079194
|
DINESH KUMAR
|
00354
|
PUNB0627900
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
BIJADANDI
|
MP-35-001-013-003/50-A
(BHAINSWAHI)
|
1735001000NRG23181120220962615
|
19/11/2022
|
Bhagvat
|
1735001WL078837
|
Bhagvat
|
00415
|
SBIN0000421
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Bhagvat
|
(000000)
|
|
87
|
BIJADANDI
|
MP-35-001-013-003/50-A
(BHAINSWAHI)
|
1735001000NRG23181120220962614
|
19/11/2022
|
Bhagvat
|
1735001WL078837
|
Bhagvat
|
00415
|
SBIN0000421
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Bhagvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
88
|
BIJADANDI
|
MP-35-001-013-001/39-A
(BHAINSWAHI)
|
1735001000NRG23181120220962576
|
19/11/2022
|
vidhya
|
1735001WL078837
|
vidhya
|
00415
|
SBIN0004641
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
vidhya
|
(000000)
|
|
89
|
BIJADANDI
|
MP-35-001-013-004/30
(BHAINSWAHI)
|
1735001000NRG23181120220962649
|
19/11/2022
|
sant lal
|
1735001WL078837
|
sant lal
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
90
|
BIJADANDI
|
MP-35-001-002-004/117-D
(KHAMHERKHEDA)
|
1735001000NRG23191120220965411
|
19/11/2022
|
puniya bai
|
1735001WL079184
|
puniya bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
puniyabai
|
(000000)
|
|
91
|
BIJADANDI
|
MP-35-001-002-004/20-A
(KHAMHERKHEDA)
|
1735001002NRG23191120220964375
|
19/11/2022
|
indariya bai
|
1735001002WL079048
|
indariya bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
indariyabai
|
(000000)
|
|
92
|
BIJADANDI
|
MP-35-001-002-004/27
(KHAMHERKHEDA)
|
1735001002NRG23191120220964376
|
19/11/2022
|
guddi bai
|
1735001002WL079048
|
guddi bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
guddibai
|
(000000)
|
|
93
|
BIJADANDI
|
MP-35-001-002-004/35
(KHAMHERKHEDA)
|
1735001000NRG23191120220965416
|
19/11/2022
|
Rajkumar
|
1735001WL079184
|
Rajkumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Rajkumar
|
(000000)
|
|
94
|
BIJADANDI
|
MP-35-001-002-004/38-A
(KHAMHERKHEDA)
|
1735001002NRG23191120220964380
|
19/11/2022
|
sneeta
|
1735001002WL079048
|
sneeta
|
00415
|
SBIN0005490
|
612
|
612
|
Processed
|
25/11/2022
|
|
388184268
|
|
sneeta
|
(000000)
|
|
95
|
BIJADANDI
|
MP-35-001-002-004/40-A
(KHAMHERKHEDA)
|
1735001002NRG23191120220964381
|
19/11/2022
|
shiratiya bai
|
1735001002WL079048
|
shiratiya bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
shiratiyabai
|
(000000)
|
|
96
|
BIJADANDI
|
MP-35-001-002-004/49-A
(KHAMHERKHEDA)
|
1735001000NRG23191120220965422
|
19/11/2022
|
mamta
|
1735001WL079184
|
mamta
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
mamta
|
(000000)
|
|
97
|
BIJADANDI
|
MP-35-001-002-004/69
(KHAMHERKHEDA)
|
1735001000NRG23191120220965429
|
19/11/2022
|
sukhrani
|
1735001WL079184
|
sukhrani
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukhrani
|
(000000)
|
|
98
|
BIJADANDI
|
MP-35-001-002-004/74-A
(KHAMHERKHEDA)
|
1735001002NRG23191120220964385
|
19/11/2022
|
bhanvati
|
1735001002WL079048
|
bhanvati
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
bhanvati
|
(000000)
|
|
99
|
BIJADANDI
|
MP-35-001-002-004/88
(KHAMHERKHEDA)
|
1735001000NRG23191120220965432
|
19/11/2022
|
Basanti
|
1735001WL079184
|
Basanti
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Basanti
|
(000000)
|
|
100
|
BIJADANDI
|
MP-35-001-002-004/98-A
(KHAMHERKHEDA)
|
1735001002NRG23191120220964390
|
19/11/2022
|
sukerti bai
|
1735001002WL079048
|
sukerti bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukertibai
|
(000000)
|
|
101
|
BIJADANDI
|
MP-35-001-009-001/111-A
(BHAUNDI)
|
1735001000NRG23191120220965521
|
19/11/2022
|
Rajni bai
|
1735001WL079194
|
Rajni bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Rajnibai
|
(000000)
|
|
102
|
BIJADANDI
|
MP-35-001-009-001/118
(BHAUNDI)
|
1735001000NRG23191120220965524
|
19/11/2022
|
ramsakhi bai
|
1735001WL079194
|
ramsakhi bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
ramsakhibai
|
(000000)
|
|
103
|
BIJADANDI
|
MP-35-001-009-001/122-A
(BHAUNDI)
|
1735001000NRG23191120220965528
|
19/11/2022
|
Susheela bai
|
1735001WL079194
|
Susheela bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Susheelabai
|
(000000)
|
|
104
|
BIJADANDI
|
MP-35-001-009-001/143-A
(BHAUNDI)
|
1735001000NRG23191120220965536
|
19/11/2022
|
Mansingh
|
1735001WL079194
|
Mansingh
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
Mansingh
|
(000000)
|
|
105
|
BIJADANDI
|
MP-35-001-009-001/146-A
(BHAUNDI)
|
1735001000NRG23191120220965538
|
19/11/2022
|
ram singh
|
1735001WL079194
|
ram singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
ramsingh
|
(000000)
|
|
106
|
BIJADANDI
|
MP-35-001-009-001/171
(BHAUNDI)
|
1735001000NRG23191120220965549
|
19/11/2022
|
gyanvati bai
|
1735001WL079194
|
gyanvati bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
gyanvatibai
|
(000000)
|
|
107
|
BIJADANDI
|
MP-35-001-009-001/2-A
(BHAUNDI)
|
1735001000NRG23191120220965557
|
19/11/2022
|
archna
|
1735001WL079194
|
archna
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
archna
|
(000000)
|
|
108
|
BIJADANDI
|
MP-35-001-009-001/20-A
(BHAUNDI)
|
1735001000NRG23191120220965558
|
19/11/2022
|
rajjan
|
1735001WL079194
|
rajjan
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajjan
|
(000000)
|
|
109
|
BIJADANDI
|
MP-35-001-009-001/32
(BHAUNDI)
|
1735001000NRG23191120220965562
|
19/11/2022
|
Devki bai
|
1735001WL079194
|
Devki bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Devkibai
|
(000000)
|
|
110
|
BIJADANDI
|
MP-35-001-009-001/44
(BHAUNDI)
|
1735001000NRG23191120220965567
|
19/11/2022
|
Rinky Bai
|
1735001WL079194
|
Rinky Bai
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
25/11/2022
|
|
388184268
|
|
RinkyBai
|
(000000)
|
|
111
|
BIJADANDI
|
MP-35-001-009-001/5
(BHAUNDI)
|
1735001000NRG23191120220965568
|
19/11/2022
|
premvati bai
|
1735001WL079194
|
premvati bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
premvatibai
|
(000000)
|
|
112
|
BIJADANDI
|
MP-35-001-009-001/52
(BHAUNDI)
|
1735001000NRG23191120220965569
|
19/11/2022
|
dropti bai
|
1735001WL079194
|
dropti bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
droptibai
|
(000000)
|
|
113
|
BIJADANDI
|
MP-35-001-009-001/6
(BHAUNDI)
|
1735001000NRG23191120220965575
|
19/11/2022
|
Shanti bai
|
1735001WL079194
|
Shanti bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
Shantibai
|
(000000)
|
|
114
|
BIJADANDI
|
MP-35-001-009-001/68-A
(BHAUNDI)
|
1735001000NRG23191120220965579
|
19/11/2022
|
sultana
|
1735001WL079194
|
sultana
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
sultana
|
(000000)
|
|
115
|
BIJADANDI
|
MP-35-001-009-001/7
(BHAUNDI)
|
1735001000NRG23191120220965580
|
19/11/2022
|
raani bai
|
1735001WL079194
|
raani bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
raanibai
|
(000000)
|
|
116
|
BIJADANDI
|
MP-35-001-009-001/78
(BHAUNDI)
|
1735001000NRG23191120220965583
|
19/11/2022
|
rajni bai
|
1735001WL079194
|
rajni bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajnibai
|
(000000)
|
|
117
|
BIJADANDI
|
MP-35-001-009-001/81
(BHAUNDI)
|
1735001000NRG23191120220965585
|
19/11/2022
|
bhoopat singh
|
1735001WL079194
|
bhoopat singh
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
bhoopatsingh
|
(000000)
|
|
118
|
BIJADANDI
|
MP-35-001-009-002/103-A
(BHAUNDI)
|
1735001000NRG23191120220965593
|
19/11/2022
|
sonvati bai
|
1735001WL079194
|
sonvati bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
sonvatibai
|
(000000)
|
|
119
|
BIJADANDI
|
MP-35-001-009-002/106
(BHAUNDI)
|
1735001000NRG23191120220965594
|
19/11/2022
|
malti bai
|
1735001WL079194
|
malti bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
maltibai
|
(000000)
|
|
120
|
BIJADANDI
|
MP-35-001-009-002/106-A
(BHAUNDI)
|
1735001000NRG23191120220965595
|
19/11/2022
|
gyarshi bai
|
1735001WL079194
|
gyarshi bai
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
gyarshibai
|
(000000)
|
|
121
|
BIJADANDI
|
MP-35-001-009-002/13-A
(BHAUNDI)
|
1735001000NRG23191120220965597
|
19/11/2022
|
Savitri bai
|
1735001WL079194
|
Savitri bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Savitribai
|
(000000)
|
|
122
|
BIJADANDI
|
MP-35-001-009-002/165
(BHAUNDI)
|
1735001000NRG23191120220965600
|
19/11/2022
|
RAJKUMAR
|
1735001WL079194
|
RAJKUMAR
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
RAJKUMAR
|
(000000)
|
|
123
|
BIJADANDI
|
MP-35-001-009-002/88-A
(BHAUNDI)
|
1735001000NRG23191120220965604
|
19/11/2022
|
RAJNI BAI
|
1735001WL079194
|
RAJNI BAI
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
RAJNIBAI
|
(000000)
|
|
124
|
BIJADANDI
|
MP-35-001-013-001/114
(BHAINSWAHI)
|
1735001000NRG23181120220962548
|
19/11/2022
|
shiv prsad
|
1735001WL078837
|
shiv prsad
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
shivprsad
|
(000000)
|
|
125
|
BIJADANDI
|
MP-35-001-013-001/135-A
(BHAINSWAHI)
|
1735001000NRG23181120220962553
|
19/11/2022
|
mdhu
|
1735001WL078837
|
mdhu
|
00415
|
SBIN0005490
|
808
|
808
|
Processed
|
25/11/2022
|
|
388184268
|
|
mdhu
|
(000000)
|
|
126
|
BIJADANDI
|
MP-35-001-013-001/232
(BHAINSWAHI)
|
1735001000NRG23181120220962569
|
19/11/2022
|
Surjeet
|
1735001WL078837
|
Surjeet
|
00415
|
SBIN0005490
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
Surjeet
|
(000000)
|
|
127
|
BIJADANDI
|
MP-35-001-013-002/172
(BHAINSWAHI)
|
1735001000NRG23191120220966208
|
19/11/2022
|
Sumantra bai
|
1735001WL079220
|
Sumantra bai
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sumantrabai
|
(000000)
|
|
128
|
BIJADANDI
|
MP-35-001-013-002/36-A
(BHAINSWAHI)
|
1735001000NRG23191120220966213
|
19/11/2022
|
faggan
|
1735001WL079220
|
faggan
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
faggan
|
(000000)
|
|
129
|
BIJADANDI
|
MP-35-001-013-003/46-A
(BHAINSWAHI)
|
1735001000NRG23181120220962611
|
19/11/2022
|
pavan
|
1735001WL078837
|
pavan
|
00415
|
SBIN0005490
|
1005
|
1005
|
Rejected
|
25/11/2022
|
|
388184268
|
Account closed
|
|
|
|
130
|
BIJADANDI
|
MP-35-001-013-003/46-A
(BHAINSWAHI)
|
1735001000NRG23181120220962612
|
19/11/2022
|
varsha
|
1735001WL078837
|
varsha
|
00415
|
SBIN0005490
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
varsha
|
(000000)
|
|
131
|
BIJADANDI
|
MP-35-001-013-004/33-B
(BHAINSWAHI)
|
1735001000NRG23181120220962653
|
19/11/2022
|
sunita
|
1735001WL078837
|
sunita
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
sunita
|
(000000)
|
|
132
|
BIJADANDI
|
MP-35-001-013-004/40-A
(BHAINSWAHI)
|
1735001000NRG23181120220962661
|
19/11/2022
|
anantram
|
1735001WL078837
|
anantram
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
anantram
|
(000000)
|
|
133
|
BIJADANDI
|
MP-35-001-022-005/46-B
(VIJAYPUR)
|
1735001000NRG23191120220964625
|
19/11/2022
|
mahesh
|
1735001WL079087
|
mahesh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
mahesh
|
(000000)
|
|
134
|
BIJADANDI
|
MP-35-001-023-001/153-A
(BARONCHI)
|
1735001000NRG23191120220966228
|
19/11/2022
|
shakun
|
1735001WL079221
|
shakun
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
shakun
|
(000000)
|
|
135
|
BIJADANDI
|
MP-35-001-023-001/45-A
(BARONCHI)
|
1735001000NRG23191120220966233
|
19/11/2022
|
devendra
|
1735001WL079221
|
devendra
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
devendra
|
(000000)
|
|
136
|
BIJADANDI
|
MP-35-001-023-001/45-A
(BARONCHI)
|
1735001000NRG23191120220966234
|
19/11/2022
|
poonam bai
|
1735001WL079221
|
poonam bai
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
poonambai
|
(000000)
|
|
137
|
BIJADANDI
|
MP-35-001-023-001/48
(BARONCHI)
|
1735001000NRG23191120220966235
|
19/11/2022
|
pramvati
|
1735001WL079221
|
pramvati
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
pramvati
|
(000000)
|
|
138
|
BIJADANDI
|
MP-35-001-023-001/67
(BARONCHI)
|
1735001000NRG23191120220966242
|
19/11/2022
|
sahdev
|
1735001WL079221
|
sahdev
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
sahdev
|
(000000)
|
|
139
|
BIJADANDI
|
MP-35-001-023-002/174-A
(BARONCHI)
|
1735001000NRG23191120220966260
|
19/11/2022
|
Ragni bai
|
1735001WL079221
|
Ragni bai
|
00415
|
SBIN0005490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ragnibai
|
(000000)
|
|
140
|
BIJADANDI
|
MP-35-001-040-001/111
(RAMTILA)
|
1735001000NRG23191120220966058
|
19/11/2022
|
Neelkumari
|
1735001WL079216
|
Neelkumari
|
00415
|
SBIN0005490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Neelkumari
|
(000000)
|
|
141
|
BIJADANDI
|
MP-35-001-040-001/145
(RAMTILA)
|
1735001040NRG23181120220963187
|
19/11/2022
|
sumantra
|
1735001040WL078882
|
sumantra
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
388184268
|
|
sumantra
|
(000000)
|
|
142
|
BIJADANDI
|
MP-35-001-040-001/234
(RAMTILA)
|
1735001000NRG23191120220966088
|
19/11/2022
|
muliya
|
1735001WL079216
|
muliya
|
00415
|
SBIN0005490
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
muliya
|
(000000)
|
|
143
|
BIJADANDI
|
MP-35-001-040-001/83-A
(RAMTILA)
|
1735001000NRG23191120220966116
|
19/11/2022
|
Geeta bai
|
1735001WL079216
|
Geeta bai
|
00415
|
SBIN0005490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Geetabai
|
(000000)
|
|
144
|
BIJADANDI
|
MP-35-001-040-001/88-C
(RAMTILA)
|
1735001000NRG23191120220966119
|
19/11/2022
|
Sakun maravi
|
1735001WL079216
|
Sakun maravi
|
00415
|
SBIN0005490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sakunmaravi
|
(000000)
|
|
145
|
BIJADANDI
|
MP-35-001-040-002/85-A
(RAMTILA)
|
1735001000NRG23191120220966149
|
19/11/2022
|
Shivkumar
|
1735001WL079216
|
Shivkumar
|
00415
|
SBIN0005490
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60280
|
60280
|
|
|
|
|
|
|
|
|
146
|
BIJADANDI
|
MP-35-001-002-004/102-A
(KHAMHERKHEDA)
|
1735001000NRG23191120220965406
|
19/11/2022
|
mukesh
|
1735001WL079184
|
mukesh
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
mukesh
|
(000000)
|
|
147
|
BIJADANDI
|
MP-35-001-013-001/242
(BHAINSWAHI)
|
1735001000NRG23181120220962572
|
19/11/2022
|
arti
|
1735001WL078837
|
arti
|
00415
|
SBIN0009096
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
388184268
|
|
arti
|
(000000)
|
|
148
|
BIJADANDI
|
MP-35-001-023-002/183
(BARONCHI)
|
1735001000NRG23191120220966262
|
19/11/2022
|
manoj kumar maravi
|
1735001WL079221
|
manoj kumar maravi
|
00415
|
SBIN0009096
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
manojkumarmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
149
|
BIJADANDI
|
MP-35-001-023-002/69-A
(BARONCHI)
|
1735001000NRG23191120220966278
|
19/11/2022
|
manisha
|
1735001WL079221
|
manisha
|
00415
|
SBIN0012169
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
150
|
BIJADANDI
|
MP-35-001-013-001/87
(BHAINSWAHI)
|
1735001000NRG23181120220962583
|
19/11/2022
|
Ganpat Kumar
|
1735001WL078837
|
Ganpat Kumar
|
00666
|
IDFB0041105
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
GanpatKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
151
|
BIJADANDI
|
MP-35-001-013-004/24
(BHAINSWAHI)
|
1735001000NRG23181120220962642
|
19/11/2022
|
anil
|
1735001WL078837
|
anil
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
anil
|
(000000)
|
|
152
|
BIJADANDI
|
MP-35-001-013-004/71
(BHAINSWAHI)
|
1735001000NRG23181120220962667
|
19/11/2022
|
Bharti Markam
|
1735001WL078837
|
Bharti Markam
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
BhartiMarkam
|
(000000)
|
|
153
|
BIJADANDI
|
MP-35-001-023-002/44
(BARONCHI)
|
1735001000NRG23191120220966269
|
19/11/2022
|
Usha bai
|
1735001WL079221
|
Usha bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
154
|
BIJADANDI
|
MP-35-001-002-004/82-B
(KHAMHERKHEDA)
|
1735001000NRG23191120220965431
|
19/11/2022
|
bartu
|
1735001WL079184
|
bartu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
bartu
|
(000000)
|
|
155
|
BIJADANDI
|
MP-35-001-009-001/68
(BHAUNDI)
|
1735001000NRG23191120220965578
|
19/11/2022
|
omprakash
|
1735001WL079194
|
omprakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
omprakash
|
(000000)
|
|
156
|
BIJADANDI
|
MP-35-001-040-001/170-A
(RAMTILA)
|
1735001000NRG23191120220966075
|
19/11/2022
|
Gangotri
|
1735001WL079216
|
Gangotri
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Gangotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
157
|
BIJADANDI
|
MP-35-001-002-004/4
(KHAMHERKHEDA)
|
1735001000NRG23191120220965419
|
19/11/2022
|
Promod
|
1735001WL079184
|
Promod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Promod
|
(000000)
|
|
158
|
BIJADANDI
|
MP-35-001-022-001/158-A
(VIJAYPUR)
|
1735001000NRG23191120220964607
|
19/11/2022
|
Rajeshvari Uladi
|
1735001WL079087
|
Rajeshvari Uladi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
RajeshvariUladi
|
(000000)
|
|
159
|
BIJADANDI
|
MP-35-001-023-001/109
(BARONCHI)
|
1735001000NRG23191120220966220
|
19/11/2022
|
chironja bai
|
1735001WL079221
|
chironja bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
chironjabai
|
(000000)
|
|
160
|
BIJADANDI
|
MP-35-001-023-001/138
(BARONCHI)
|
1735001000NRG23191120220966223
|
19/11/2022
|
Sandeep kokadiya
|
1735001WL079221
|
Sandeep kokadiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sandeepkokadiya
|
(000000)
|
|
161
|
BIJADANDI
|
MP-35-001-023-001/50-A
(BARONCHI)
|
1735001000NRG23191120220966239
|
19/11/2022
|
poonam bai kokadiya
|
1735001WL079221
|
poonam bai kokadiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
poonambaikokadiya
|
(000000)
|
|
162
|
BIJADANDI
|
MP-35-001-023-001/92
(BARONCHI)
|
1735001000NRG23191120220966248
|
19/11/2022
|
resma
|
1735001WL079221
|
resma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
388184268
|
|
resma
|
(000000)
|
|
163
|
BIJADANDI
|
MP-35-001-023-002/118
(BARONCHI)
|
1735001000NRG23191120220966251
|
19/11/2022
|
Hema bai
|
1735001WL079221
|
Hema bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Hemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
164
|
BIJADANDI
|
MP-35-001-009-001/105
(BHAUNDI)
|
1735001000NRG23191120220965520
|
19/11/2022
|
Panna lal
|
1735001WL079194
|
Panna lal
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Pannalal
|
(000000)
|
|
165
|
BIJADANDI
|
MP-35-001-009-001/114
(BHAUNDI)
|
1735001000NRG23191120220965522
|
19/11/2022
|
Laxmi
|
1735001WL079194
|
Laxmi
|
00697
|
BKID0MG1345
|
612
|
612
|
Processed
|
25/11/2022
|
|
388184268
|
|
Laxmi
|
(000000)
|
|
166
|
BIJADANDI
|
MP-35-001-009-001/119
(BHAUNDI)
|
1735001000NRG23191120220965525
|
19/11/2022
|
Bhagwati
|
1735001WL079194
|
Bhagwati
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Bhagwati
|
(000000)
|
|
167
|
BIJADANDI
|
MP-35-001-009-001/124
(BHAUNDI)
|
1735001000NRG23191120220965529
|
19/11/2022
|
Mhahobai
|
1735001WL079194
|
Mhahobai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Mhahobai
|
(000000)
|
|
168
|
BIJADANDI
|
MP-35-001-009-001/142
(BHAUNDI)
|
1735001000NRG23191120220965535
|
19/11/2022
|
santosh
|
1735001WL079194
|
santosh
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
santosh
|
(000000)
|
|
169
|
BIJADANDI
|
MP-35-001-009-001/153
(BHAUNDI)
|
1735001000NRG23191120220965541
|
19/11/2022
|
Murlisingh
|
1735001WL079194
|
Murlisingh
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
Murlisingh
|
(000000)
|
|
170
|
BIJADANDI
|
MP-35-001-009-001/156
(BHAUNDI)
|
1735001000NRG23191120220965542
|
19/11/2022
|
basant
|
1735001WL079194
|
basant
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
basant
|
(000000)
|
|
171
|
BIJADANDI
|
MP-35-001-009-001/157
(BHAUNDI)
|
1735001000NRG23191120220965543
|
19/11/2022
|
Ratansingh
|
1735001WL079194
|
Ratansingh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ratansingh
|
(000000)
|
|
172
|
BIJADANDI
|
MP-35-001-009-001/164
(BHAUNDI)
|
1735001000NRG23191120220965546
|
19/11/2022
|
arjun singh
|
1735001WL079194
|
arjun singh
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
arjunsingh
|
(000000)
|
|
173
|
BIJADANDI
|
MP-35-001-009-001/177
(BHAUNDI)
|
1735001000NRG23191120220965551
|
19/11/2022
|
Ramji
|
1735001WL079194
|
Ramji
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ramji
|
(000000)
|
|
174
|
BIJADANDI
|
MP-35-001-009-001/179
(BHAUNDI)
|
1735001000NRG23191120220965552
|
19/11/2022
|
sivdeen
|
1735001WL079194
|
sivdeen
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
sivdeen
|
(000000)
|
|
175
|
BIJADANDI
|
MP-35-001-009-001/183-A
(BHAUNDI)
|
1735001000NRG23191120220965555
|
19/11/2022
|
Rajesh
|
1735001WL079194
|
Rajesh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
25/11/2022
|
|
388184268
|
|
Rajesh
|
(000000)
|
|
176
|
BIJADANDI
|
MP-35-001-009-001/42
(BHAUNDI)
|
1735001000NRG23191120220965565
|
19/11/2022
|
Parvati Bai
|
1735001WL079194
|
Parvati Bai
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
ParvatiBai
|
(000000)
|
|
177
|
BIJADANDI
|
MP-35-001-009-001/43
(BHAUNDI)
|
1735001000NRG23191120220965566
|
19/11/2022
|
dulichand
|
1735001WL079194
|
dulichand
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
dulichand
|
(000000)
|
|
178
|
BIJADANDI
|
MP-35-001-009-001/59
(BHAUNDI)
|
1735001000NRG23191120220965574
|
19/11/2022
|
pyari bai
|
1735001WL079194
|
pyari bai
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
pyaribai
|
(000000)
|
|
179
|
BIJADANDI
|
MP-35-001-009-001/64
(BHAUNDI)
|
1735001000NRG23191120220965576
|
19/11/2022
|
jageram
|
1735001WL079194
|
jageram
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
jageram
|
(000000)
|
|
180
|
BIJADANDI
|
MP-35-001-009-001/85-A
(BHAUNDI)
|
1735001000NRG23191120220965587
|
19/11/2022
|
sumatiya bai
|
1735001WL079194
|
sumatiya bai
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388184268
|
|
sumatiyabai
|
(000000)
|
|
181
|
BIJADANDI
|
MP-35-001-009-002/111
(BHAUNDI)
|
1735001000NRG23191120220965596
|
19/11/2022
|
dodo bai
|
1735001WL079194
|
dodo bai
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
25/11/2022
|
|
388184268
|
|
dodobai
|
(000000)
|
|
182
|
BIJADANDI
|
MP-35-001-009-002/139
(BHAUNDI)
|
1735001000NRG23191120220965598
|
19/11/2022
|
Vishanu
|
1735001WL079194
|
Vishanu
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Vishanu
|
(000000)
|
|
183
|
BIJADANDI
|
MP-35-001-013-001/10
(BHAINSWAHI)
|
1735001000NRG23181120220962546
|
19/11/2022
|
sukret
|
1735001WL078837
|
sukret
|
00697
|
BKID0MG1345
|
808
|
808
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukret
|
(000000)
|
|
184
|
BIJADANDI
|
MP-35-001-013-001/103-A
(BHAINSWAHI)
|
1735001000NRG23181120220962547
|
19/11/2022
|
DEV SINGH
|
1735001WL078837
|
DEV SINGH
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
DEVSINGH
|
(000000)
|
|
185
|
BIJADANDI
|
MP-35-001-013-001/122
(BHAINSWAHI)
|
1735001000NRG23181120220962550
|
19/11/2022
|
lachcho BAI
|
1735001WL078837
|
lachcho BAI
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
lachchoBAI
|
(000000)
|
|
186
|
BIJADANDI
|
MP-35-001-013-001/13
(BHAINSWAHI)
|
1735001000NRG23181120220962551
|
19/11/2022
|
Lammu
|
1735001WL078837
|
Lammu
|
00697
|
BKID0MG1345
|
808
|
808
|
Processed
|
25/11/2022
|
|
388184268
|
|
Lammu
|
(000000)
|
|
187
|
BIJADANDI
|
MP-35-001-013-001/135
(BHAINSWAHI)
|
1735001000NRG23181120220962552
|
19/11/2022
|
jagarbati
|
1735001WL078837
|
jagarbati
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
jagarbati
|
(000000)
|
|
188
|
BIJADANDI
|
MP-35-001-013-001/14
(BHAINSWAHI)
|
1735001000NRG23181120220962554
|
19/11/2022
|
sambhu
|
1735001WL078837
|
sambhu
|
00697
|
BKID0MG1345
|
808
|
808
|
Processed
|
25/11/2022
|
|
388184268
|
|
sambhu
|
(000000)
|
|
189
|
BIJADANDI
|
MP-35-001-013-001/140
(BHAINSWAHI)
|
1735001000NRG23181120220962556
|
19/11/2022
|
dal singh
|
1735001WL078837
|
dal singh
|
00697
|
BKID0MG1345
|
808
|
808
|
Processed
|
25/11/2022
|
|
388184268
|
|
dalsingh
|
(000000)
|
|
190
|
BIJADANDI
|
MP-35-001-013-001/150
(BHAINSWAHI)
|
1735001000NRG23181120220962557
|
19/11/2022
|
sukbati
|
1735001WL078837
|
sukbati
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukbati
|
(000000)
|
|
191
|
BIJADANDI
|
MP-35-001-013-001/150
(BHAINSWAHI)
|
1735001000NRG23181120220962558
|
19/11/2022
|
sukbati bai
|
1735001WL078837
|
sukbati bai
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukbatibai
|
(000000)
|
|
192
|
BIJADANDI
|
MP-35-001-013-001/154
(BHAINSWAHI)
|
1735001000NRG23181120220962559
|
19/11/2022
|
hari singh
|
1735001WL078837
|
hari singh
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
harisingh
|
(000000)
|
|
193
|
BIJADANDI
|
MP-35-001-013-001/221-A
(BHAINSWAHI)
|
1735001000NRG23181120220962566
|
19/11/2022
|
rajbati
|
1735001WL078837
|
rajbati
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajbati
|
(000000)
|
|
194
|
BIJADANDI
|
MP-35-001-013-001/229
(BHAINSWAHI)
|
1735001000NRG23181120220962567
|
19/11/2022
|
panki bai
|
1735001WL078837
|
panki bai
|
00697
|
BKID0MG1345
|
606
|
606
|
Processed
|
25/11/2022
|
|
388184268
|
|
pankibai
|
(000000)
|
|
195
|
BIJADANDI
|
MP-35-001-013-001/39
(BHAINSWAHI)
|
1735001000NRG23181120220962573
|
19/11/2022
|
vishnu
|
1735001WL078837
|
vishnu
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
vishnu
|
(000000)
|
|
196
|
BIJADANDI
|
MP-35-001-013-001/39-A
(BHAINSWAHI)
|
1735001000NRG23181120220962575
|
19/11/2022
|
ramdayal
|
1735001WL078837
|
ramdayal
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
ramdayal
|
(000000)
|
|
197
|
BIJADANDI
|
MP-35-001-013-001/46-A
(BHAINSWAHI)
|
1735001000NRG23181120220962577
|
19/11/2022
|
sudeena
|
1735001WL078837
|
sudeena
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
sudeena
|
(000000)
|
|
198
|
BIJADANDI
|
MP-35-001-013-001/50
(BHAINSWAHI)
|
1735001000NRG23181120220962578
|
19/11/2022
|
kisori
|
1735001WL078837
|
kisori
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
kisori
|
(000000)
|
|
199
|
BIJADANDI
|
MP-35-001-013-001/73-A
(BHAINSWAHI)
|
1735001000NRG23181120220962581
|
19/11/2022
|
Bhukhiya Bai
|
1735001WL078837
|
Bhukhiya Bai
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
BhukhiyaBai
|
(000000)
|
|
200
|
BIJADANDI
|
MP-35-001-013-001/83
(BHAINSWAHI)
|
1735001000NRG23181120220962582
|
19/11/2022
|
Pusva
|
1735001WL078837
|
Pusva
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
Pusva
|
(000000)
|
|
201
|
BIJADANDI
|
MP-35-001-013-001/93
(BHAINSWAHI)
|
1735001000NRG23181120220962584
|
19/11/2022
|
kummo
|
1735001WL078837
|
kummo
|
00697
|
BKID0MG1345
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
388184268
|
|
kummo
|
(000000)
|
|
202
|
BIJADANDI
|
MP-35-001-013-002/109
(BHAINSWAHI)
|
1735001000NRG23191120220966191
|
19/11/2022
|
kunwer
|
1735001WL079220
|
kunwer
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
kunwer
|
(000000)
|
|
203
|
BIJADANDI
|
MP-35-001-013-002/112
(BHAINSWAHI)
|
1735001000NRG23191120220966192
|
19/11/2022
|
Sumantri bai
|
1735001WL079220
|
Sumantri bai
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sumantribai
|
(000000)
|
|
204
|
BIJADANDI
|
MP-35-001-013-002/113
(BHAINSWAHI)
|
1735001000NRG23191120220966193
|
19/11/2022
|
Chamribai
|
1735001WL079220
|
Chamribai
|
00697
|
BKID0MG1345
|
400
|
400
|
Processed
|
25/11/2022
|
|
388184268
|
|
Chamribai
|
(000000)
|
|
205
|
BIJADANDI
|
MP-35-001-013-002/121
(BHAINSWAHI)
|
1735001000NRG23191120220966194
|
19/11/2022
|
ramkali bai
|
1735001WL079220
|
ramkali bai
|
00697
|
BKID0MG1345
|
400
|
400
|
Processed
|
25/11/2022
|
|
388184268
|
|
ramkalibai
|
(000000)
|
|
206
|
BIJADANDI
|
MP-35-001-013-002/136
(BHAINSWAHI)
|
1735001000NRG23191120220966195
|
19/11/2022
|
Ashokvati
|
1735001WL079220
|
Ashokvati
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ashokvati
|
(000000)
|
|
207
|
BIJADANDI
|
MP-35-001-013-002/139
(BHAINSWAHI)
|
1735001000NRG23191120220966196
|
19/11/2022
|
sankerwati
|
1735001WL079220
|
sankerwati
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
sankerwati
|
(000000)
|
|
208
|
BIJADANDI
|
MP-35-001-013-002/147
(BHAINSWAHI)
|
1735001000NRG23191120220966198
|
19/11/2022
|
Rajbati
|
1735001WL079220
|
Rajbati
|
00697
|
BKID0MG1345
|
400
|
400
|
Processed
|
25/11/2022
|
|
388184268
|
|
Rajbati
|
(000000)
|
|
209
|
BIJADANDI
|
MP-35-001-013-002/149
(BHAINSWAHI)
|
1735001000NRG23191120220966200
|
19/11/2022
|
Fulabai
|
1735001WL079220
|
Fulabai
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
Fulabai
|
(000000)
|
|
210
|
BIJADANDI
|
MP-35-001-013-002/150
(BHAINSWAHI)
|
1735001000NRG23191120220966201
|
19/11/2022
|
rajesh
|
1735001WL079220
|
rajesh
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajesh
|
(000000)
|
|
211
|
BIJADANDI
|
MP-35-001-013-002/153
(BHAINSWAHI)
|
1735001000NRG23191120220966202
|
19/11/2022
|
vishal
|
1735001WL079220
|
vishal
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
vishal
|
(000000)
|
|
212
|
BIJADANDI
|
MP-35-001-013-002/160
(BHAINSWAHI)
|
1735001000NRG23191120220966205
|
19/11/2022
|
gondelal
|
1735001WL079220
|
gondelal
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
gondelal
|
(000000)
|
|
213
|
BIJADANDI
|
MP-35-001-013-002/167
(BHAINSWAHI)
|
1735001000NRG23191120220966207
|
19/11/2022
|
pehal sing
|
1735001WL079220
|
pehal sing
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
pehalsing
|
(000000)
|
|
214
|
BIJADANDI
|
MP-35-001-013-002/174-A
(BHAINSWAHI)
|
1735001000NRG23191120220966209
|
19/11/2022
|
ANJANI
|
1735001WL079220
|
ANJANI
|
00697
|
BKID0MG1345
|
400
|
400
|
Processed
|
25/11/2022
|
|
388184268
|
|
ANJANI
|
(000000)
|
|
215
|
BIJADANDI
|
MP-35-001-013-002/21
(BHAINSWAHI)
|
1735001000NRG23191120220966211
|
19/11/2022
|
Bisarti
|
1735001WL079220
|
Bisarti
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
Bisarti
|
(000000)
|
|
216
|
BIJADANDI
|
MP-35-001-013-002/33
(BHAINSWAHI)
|
1735001000NRG23191120220966212
|
19/11/2022
|
Sevkli
|
1735001WL079220
|
Sevkli
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sevkli
|
(000000)
|
|
217
|
BIJADANDI
|
MP-35-001-013-002/42
(BHAINSWAHI)
|
1735001000NRG23191120220966214
|
19/11/2022
|
Janiyabai
|
1735001WL079220
|
Janiyabai
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
Janiyabai
|
(000000)
|
|
218
|
BIJADANDI
|
MP-35-001-013-002/48
(BHAINSWAHI)
|
1735001000NRG23191120220966215
|
19/11/2022
|
syambai
|
1735001WL079220
|
syambai
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
syambai
|
(000000)
|
|
219
|
BIJADANDI
|
MP-35-001-013-002/5
(BHAINSWAHI)
|
1735001000NRG23191120220966216
|
19/11/2022
|
Chenvati
|
1735001WL079220
|
Chenvati
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
Chenvati
|
(000000)
|
|
220
|
BIJADANDI
|
MP-35-001-013-002/62
(BHAINSWAHI)
|
1735001000NRG23191120220966217
|
19/11/2022
|
kamalvati
|
1735001WL079220
|
kamalvati
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
kamalvati
|
(000000)
|
|
221
|
BIJADANDI
|
MP-35-001-013-003/103
(BHAINSWAHI)
|
1735001000NRG23181120220962587
|
19/11/2022
|
Rajesh kumar
|
1735001WL078837
|
Rajesh kumar
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Rajeshkumar
|
(000000)
|
|
222
|
BIJADANDI
|
MP-35-001-013-003/112
(BHAINSWAHI)
|
1735001000NRG23181120220962589
|
19/11/2022
|
sunil
|
1735001WL078837
|
sunil
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
sunil
|
(000000)
|
|
223
|
BIJADANDI
|
MP-35-001-013-003/114
(BHAINSWAHI)
|
1735001000NRG23181120220962591
|
19/11/2022
|
Babli Bai
|
1735001WL078837
|
Babli Bai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
BabliBai
|
(000000)
|
|
224
|
BIJADANDI
|
MP-35-001-013-003/12
(BHAINSWAHI)
|
1735001000NRG23181120220962593
|
19/11/2022
|
longbati
|
1735001WL078837
|
longbati
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
longbati
|
(000000)
|
|
225
|
BIJADANDI
|
MP-35-001-013-003/17
(BHAINSWAHI)
|
1735001000NRG23181120220962594
|
19/11/2022
|
choti bai
|
1735001WL078837
|
choti bai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
chotibai
|
(000000)
|
|
226
|
BIJADANDI
|
MP-35-001-013-003/21
(BHAINSWAHI)
|
1735001000NRG23181120220962596
|
19/11/2022
|
ramprasad
|
1735001WL078837
|
ramprasad
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
ramprasad
|
(000000)
|
|
227
|
BIJADANDI
|
MP-35-001-013-003/22
(BHAINSWAHI)
|
1735001000NRG23181120220962597
|
19/11/2022
|
revti bai
|
1735001WL078837
|
revti bai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
revtibai
|
(000000)
|
|
228
|
BIJADANDI
|
MP-35-001-013-003/25-A
(BHAINSWAHI)
|
1735001000NRG23181120220962599
|
19/11/2022
|
ajay
|
1735001WL078837
|
ajay
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
ajay
|
(000000)
|
|
229
|
BIJADANDI
|
MP-35-001-013-003/28
(BHAINSWAHI)
|
1735001000NRG23181120220962601
|
19/11/2022
|
sumer sing
|
1735001WL078837
|
sumer sing
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
sumersing
|
(000000)
|
|
230
|
BIJADANDI
|
MP-35-001-013-003/33
(BHAINSWAHI)
|
1735001000NRG23181120220962605
|
19/11/2022
|
sukhdeen
|
1735001WL078837
|
sukhdeen
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukhdeen
|
(000000)
|
|
231
|
BIJADANDI
|
MP-35-001-013-003/37-A
(BHAINSWAHI)
|
1735001000NRG23181120220962606
|
19/11/2022
|
santosh
|
1735001WL078837
|
santosh
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
santosh
|
(000000)
|
|
232
|
BIJADANDI
|
MP-35-001-013-003/42
(BHAINSWAHI)
|
1735001000NRG23181120220962607
|
19/11/2022
|
Sukhdev
|
1735001WL078837
|
Sukhdev
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sukhdev
|
(000000)
|
|
233
|
BIJADANDI
|
MP-35-001-013-003/43
(BHAINSWAHI)
|
1735001000NRG23181120220962608
|
19/11/2022
|
Sembai
|
1735001WL078837
|
Sembai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sembai
|
(000000)
|
|
234
|
BIJADANDI
|
MP-35-001-013-003/45
(BHAINSWAHI)
|
1735001000NRG23181120220962609
|
19/11/2022
|
Sudha
|
1735001WL078837
|
Sudha
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sudha
|
(000000)
|
|
235
|
BIJADANDI
|
MP-35-001-013-003/46
(BHAINSWAHI)
|
1735001000NRG23181120220962610
|
19/11/2022
|
gitabai
|
1735001WL078837
|
gitabai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
gitabai
|
(000000)
|
|
236
|
BIJADANDI
|
MP-35-001-013-003/49
(BHAINSWAHI)
|
1735001000NRG23181120220962613
|
19/11/2022
|
jayanti
|
1735001WL078837
|
jayanti
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
jayanti
|
(000000)
|
|
237
|
BIJADANDI
|
MP-35-001-013-003/52
(BHAINSWAHI)
|
1735001000NRG23181120220962616
|
19/11/2022
|
aman sing
|
1735001WL078837
|
aman sing
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
amansing
|
(000000)
|
|
238
|
BIJADANDI
|
MP-35-001-013-003/55
(BHAINSWAHI)
|
1735001000NRG23181120220962618
|
19/11/2022
|
Sahmtiya
|
1735001WL078837
|
Sahmtiya
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Sahmtiya
|
(000000)
|
|
239
|
BIJADANDI
|
MP-35-001-013-003/62-B
(BHAINSWAHI)
|
1735001000NRG23181120220962620
|
19/11/2022
|
ashok
|
1735001WL078837
|
ashok
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
ashok
|
(000000)
|
|
240
|
BIJADANDI
|
MP-35-001-013-003/7
(BHAINSWAHI)
|
1735001000NRG23181120220962623
|
19/11/2022
|
Syambai
|
1735001WL078837
|
Syambai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Syambai
|
(000000)
|
|
241
|
BIJADANDI
|
MP-35-001-013-003/7
(BHAINSWAHI)
|
1735001000NRG23181120220962622
|
19/11/2022
|
Syambai
|
1735001WL078837
|
Syambai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Syambai
|
(000000)
|
|
242
|
BIJADANDI
|
MP-35-001-013-003/71
(BHAINSWAHI)
|
1735001000NRG23181120220962624
|
19/11/2022
|
triveni
|
1735001WL078837
|
triveni
|
00697
|
BKID0MG1345
|
402
|
402
|
Processed
|
25/11/2022
|
|
388184268
|
|
triveni
|
(000000)
|
|
243
|
BIJADANDI
|
MP-35-001-013-003/74
(BHAINSWAHI)
|
1735001000NRG23181120220962626
|
19/11/2022
|
rumani bai
|
1735001WL078837
|
rumani bai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
rumanibai
|
(000000)
|
|
244
|
BIJADANDI
|
MP-35-001-013-003/77
(BHAINSWAHI)
|
1735001000NRG23181120220962628
|
19/11/2022
|
Manglo bai
|
1735001WL078837
|
Manglo bai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Manglobai
|
(000000)
|
|
245
|
BIJADANDI
|
MP-35-001-013-003/88
(BHAINSWAHI)
|
1735001000NRG23181120220962630
|
19/11/2022
|
ashok
|
1735001WL078837
|
ashok
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
ashok
|
(000000)
|
|
246
|
BIJADANDI
|
MP-35-001-013-003/9
(BHAINSWAHI)
|
1735001000NRG23181120220962632
|
19/11/2022
|
Mannu Lal
|
1735001WL078837
|
Mannu Lal
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
MannuLal
|
(000000)
|
|
247
|
BIJADANDI
|
MP-35-001-013-003/9
(BHAINSWAHI)
|
1735001000NRG23181120220962631
|
19/11/2022
|
sumer sing
|
1735001WL078837
|
sumer sing
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
sumersing
|
(000000)
|
|
248
|
BIJADANDI
|
MP-35-001-013-003/92
(BHAINSWAHI)
|
1735001000NRG23181120220962633
|
19/11/2022
|
ajay kumar
|
1735001WL078837
|
ajay kumar
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
ajaykumar
|
(000000)
|
|
249
|
BIJADANDI
|
MP-35-001-013-003/92
(BHAINSWAHI)
|
1735001000NRG23181120220962634
|
19/11/2022
|
sushila
|
1735001WL078837
|
sushila
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
sushila
|
(000000)
|
|
250
|
BIJADANDI
|
MP-35-001-013-003/94
(BHAINSWAHI)
|
1735001000NRG23181120220962635
|
19/11/2022
|
faggi bai
|
1735001WL078837
|
faggi bai
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
faggibai
|
(000000)
|
|
251
|
BIJADANDI
|
MP-35-001-013-003/98
(BHAINSWAHI)
|
1735001000NRG23181120220962636
|
19/11/2022
|
Ashok
|
1735001WL078837
|
Ashok
|
00697
|
BKID0MG1345
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ashok
|
(000000)
|
|
252
|
BIJADANDI
|
MP-35-001-013-004/10
(BHAINSWAHI)
|
1735001000NRG23181120220962638
|
19/11/2022
|
sukhmaniya
|
1735001WL078837
|
sukhmaniya
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukhmaniya
|
(000000)
|
|
253
|
BIJADANDI
|
MP-35-001-013-004/2
(BHAINSWAHI)
|
1735001000NRG23181120220962639
|
19/11/2022
|
chameli
|
1735001WL078837
|
chameli
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
chameli
|
(000000)
|
|
254
|
BIJADANDI
|
MP-35-001-013-004/20-C
(BHAINSWAHI)
|
1735001000NRG23181120220962641
|
19/11/2022
|
kunwer singh
|
1735001WL078837
|
kunwer singh
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
kunwersingh
|
(000000)
|
|
255
|
BIJADANDI
|
MP-35-001-013-004/28-A
(BHAINSWAHI)
|
1735001000NRG23181120220962646
|
19/11/2022
|
rajesh
|
1735001WL078837
|
rajesh
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajesh
|
(000000)
|
|
256
|
BIJADANDI
|
MP-35-001-013-004/28-A
(BHAINSWAHI)
|
1735001000NRG23181120220962645
|
19/11/2022
|
rajesh
|
1735001WL078837
|
rajesh
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
rajesh
|
(000000)
|
|
257
|
BIJADANDI
|
MP-35-001-013-004/33-A
(BHAINSWAHI)
|
1735001000NRG23181120220962652
|
19/11/2022
|
priti abi
|
1735001WL078837
|
priti abi
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
pritiabi
|
(000000)
|
|
258
|
BIJADANDI
|
MP-35-001-013-004/34
(BHAINSWAHI)
|
1735001000NRG23181120220962654
|
19/11/2022
|
Ram lal
|
1735001WL078837
|
Ram lal
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ramlal
|
(000000)
|
|
259
|
BIJADANDI
|
MP-35-001-013-004/39-B
(BHAINSWAHI)
|
1735001000NRG23181120220962658
|
19/11/2022
|
rambharosh
|
1735001WL078837
|
rambharosh
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
rambharosh
|
(000000)
|
|
260
|
BIJADANDI
|
MP-35-001-013-004/39-D
(BHAINSWAHI)
|
1735001000NRG23181120220962659
|
19/11/2022
|
shohadari bai
|
1735001WL078837
|
shohadari bai
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
shohadaribai
|
(000000)
|
|
261
|
BIJADANDI
|
MP-35-001-013-004/40
(BHAINSWAHI)
|
1735001000NRG23181120220962660
|
19/11/2022
|
sundro bai
|
1735001WL078837
|
sundro bai
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
sundrobai
|
(000000)
|
|
262
|
BIJADANDI
|
MP-35-001-013-004/41
(BHAINSWAHI)
|
1735001000NRG23181120220962662
|
19/11/2022
|
anita bai
|
1735001WL078837
|
anita bai
|
00697
|
BKID0MG1345
|
800
|
800
|
Processed
|
25/11/2022
|
|
388184268
|
|
anitabai
|
(000000)
|
|
263
|
BIJADANDI
|
MP-35-001-013-004/41-A
(BHAINSWAHI)
|
1735001000NRG23181120220962663
|
19/11/2022
|
sevbai
|
1735001WL078837
|
sevbai
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
sevbai
|
(000000)
|
|
264
|
BIJADANDI
|
MP-35-001-013-004/45
(BHAINSWAHI)
|
1735001000NRG23181120220962664
|
19/11/2022
|
bhuriya bai
|
1735001WL078837
|
bhuriya bai
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
bhuriyabai
|
(000000)
|
|
265
|
BIJADANDI
|
MP-35-001-013-004/68
(BHAINSWAHI)
|
1735001000NRG23181120220962666
|
19/11/2022
|
surend
|
1735001WL078837
|
surend
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388184268
|
|
surend
|
(000000)
|
|
266
|
BIJADANDI
|
MP-35-001-013-004/8
(BHAINSWAHI)
|
1735001000NRG23181120220962668
|
19/11/2022
|
manglu
|
1735001WL078837
|
manglu
|
00697
|
BKID0MG1345
|
200
|
200
|
Processed
|
25/11/2022
|
|
388184268
|
|
manglu
|
(000000)
|
|
267
|
BIJADANDI
|
MP-35-001-040-001/124
(RAMTILA)
|
1735001000NRG23191120220966063
|
19/11/2022
|
Anil kumar
|
1735001WL079216
|
Anil kumar
|
00697
|
BKID0MG1345
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
Anilkumar
|
(000000)
|
|
268
|
BIJADANDI
|
MP-35-001-040-001/128
(RAMTILA)
|
1735001000NRG23191120220966064
|
19/11/2022
|
gyanobai
|
1735001WL079216
|
gyanobai
|
00697
|
BKID0MG1345
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
gyanobai
|
(000000)
|
|
269
|
BIJADANDI
|
MP-35-001-040-001/185
(RAMTILA)
|
1735001000NRG23191120220966076
|
19/11/2022
|
kalso
|
1735001WL079216
|
kalso
|
00697
|
BKID0MG1345
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
kalso
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96614
|
96614
|
|
|
|
|
|
|
|
|
270
|
BIJADANDI
|
MP-35-001-013-002/163
(BHAINSWAHI)
|
1735001000NRG23191120220966206
|
19/11/2022
|
syambai
|
1735001WL079220
|
syambai
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
25/11/2022
|
|
388184268
|
|
syambai
|
(000000)
|
|
271
|
BIJADANDI
|
MP-35-001-022-005/30-A
(VIJAYPUR)
|
1735001000NRG23191120220964612
|
19/11/2022
|
Pusiya bai gouthariya
|
1735001WL079087
|
Pusiya bai gouthariya
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184268
|
|
Pusiyabaigouthariya
|
(000000)
|
|
272
|
BIJADANDI
|
MP-35-001-040-001/128
(RAMTILA)
|
1735001000NRG23191120220966065
|
19/11/2022
|
sukhmaniya
|
1735001WL079216
|
sukhmaniya
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukhmaniya
|
(000000)
|
|
273
|
BIJADANDI
|
MP-35-001-040-001/13
(RAMTILA)
|
1735001000NRG23191120220966067
|
19/11/2022
|
surender
|
1735001WL079216
|
surender
|
00697
|
BKID0MG1346
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
surender
|
(000000)
|
|
274
|
BIJADANDI
|
MP-35-001-040-001/163
(RAMTILA)
|
1735001000NRG23191120220966073
|
19/11/2022
|
Aman singh
|
1735001WL079216
|
Aman singh
|
00697
|
BKID0MG1346
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
Amansingh
|
(000000)
|
|
275
|
BIJADANDI
|
MP-35-001-040-001/231
(RAMTILA)
|
1735001000NRG23191120220966086
|
19/11/2022
|
shivkumar
|
1735001WL079216
|
shivkumar
|
00697
|
BKID0MG1346
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
shivkumar
|
(000000)
|
|
276
|
BIJADANDI
|
MP-35-001-040-001/239
(RAMTILA)
|
1735001000NRG23191120220966090
|
19/11/2022
|
indel
|
1735001WL079216
|
indel
|
00697
|
BKID0MG1346
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
indel
|
(000000)
|
|
277
|
BIJADANDI
|
MP-35-001-040-001/242
(RAMTILA)
|
1735001000NRG23191120220966093
|
19/11/2022
|
subansiya
|
1735001WL079216
|
subansiya
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
subansiya
|
(000000)
|
|
278
|
BIJADANDI
|
MP-35-001-040-001/246
(RAMTILA)
|
1735001000NRG23191120220966094
|
19/11/2022
|
Umarav singh
|
1735001WL079216
|
Umarav singh
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Umaravsingh
|
(000000)
|
|
279
|
BIJADANDI
|
MP-35-001-040-001/248
(RAMTILA)
|
1735001000NRG23191120220966095
|
19/11/2022
|
ramkumar
|
1735001WL079216
|
ramkumar
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
ramkumar
|
(000000)
|
|
280
|
BIJADANDI
|
MP-35-001-040-001/254
(RAMTILA)
|
1735001000NRG23191120220966097
|
19/11/2022
|
Koasal
|
1735001WL079216
|
Koasal
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Koasal
|
(000000)
|
|
281
|
BIJADANDI
|
MP-35-001-040-001/30
(RAMTILA)
|
1735001000NRG23191120220966103
|
19/11/2022
|
ram sing
|
1735001WL079216
|
ram sing
|
00697
|
BKID0MG1346
|
540
|
540
|
Processed
|
25/11/2022
|
|
388184268
|
|
ramsing
|
(000000)
|
|
282
|
BIJADANDI
|
MP-35-001-040-001/51
(RAMTILA)
|
1735001000NRG23191120220966105
|
19/11/2022
|
Moale
|
1735001WL079216
|
Moale
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Moale
|
(000000)
|
|
283
|
BIJADANDI
|
MP-35-001-040-001/81
(RAMTILA)
|
1735001000NRG23191120220966114
|
19/11/2022
|
man ding
|
1735001WL079216
|
man ding
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
manding
|
(000000)
|
|
284
|
BIJADANDI
|
MP-35-001-040-001/85
(RAMTILA)
|
1735001000NRG23191120220966117
|
19/11/2022
|
lila bai
|
1735001WL079216
|
lila bai
|
00697
|
BKID0MG1346
|
900
|
900
|
Processed
|
25/11/2022
|
|
388184268
|
|
lilabai
|
(000000)
|
|
285
|
BIJADANDI
|
MP-35-001-040-002/10
(RAMTILA)
|
1735001000NRG23191120220966122
|
19/11/2022
|
ram bai
|
1735001WL079216
|
ram bai
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
rambai
|
(000000)
|
|
286
|
BIJADANDI
|
MP-35-001-040-002/12
(RAMTILA)
|
1735001000NRG23191120220966123
|
19/11/2022
|
tirlok
|
1735001WL079216
|
tirlok
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
tirlok
|
(000000)
|
|
287
|
BIJADANDI
|
MP-35-001-040-002/23
(RAMTILA)
|
1735001040NRG23181120220963168
|
19/11/2022
|
chuntibai
|
1735001040WL078880
|
chuntibai
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388184268
|
|
chuntibai
|
(000000)
|
|
288
|
BIJADANDI
|
MP-35-001-040-002/28
(RAMTILA)
|
1735001000NRG23191120220966126
|
19/11/2022
|
sukel
|
1735001WL079216
|
sukel
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukel
|
(000000)
|
|
289
|
BIJADANDI
|
MP-35-001-040-002/3
(RAMTILA)
|
1735001000NRG23191120220966128
|
19/11/2022
|
sukel
|
1735001WL079216
|
sukel
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukel
|
(000000)
|
|
290
|
BIJADANDI
|
MP-35-001-040-002/32
(RAMTILA)
|
1735001000NRG23191120220966130
|
19/11/2022
|
nunkoo
|
1735001WL079216
|
nunkoo
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
nunkoo
|
(000000)
|
|
291
|
BIJADANDI
|
MP-35-001-040-002/34
(RAMTILA)
|
1735001000NRG23191120220966132
|
19/11/2022
|
mal sing
|
1735001WL079216
|
mal sing
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
malsing
|
(000000)
|
|
292
|
BIJADANDI
|
MP-35-001-040-002/35-A
(RAMTILA)
|
1735001000NRG23191120220966133
|
19/11/2022
|
Brajesh kumar
|
1735001WL079216
|
Brajesh kumar
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Brajeshkumar
|
(000000)
|
|
293
|
BIJADANDI
|
MP-35-001-040-002/37
(RAMTILA)
|
1735001000NRG23191120220966134
|
19/11/2022
|
hero bai
|
1735001WL079216
|
hero bai
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
herobai
|
(000000)
|
|
294
|
BIJADANDI
|
MP-35-001-040-002/39
(RAMTILA)
|
1735001000NRG23191120220966136
|
19/11/2022
|
sobharam
|
1735001WL079216
|
sobharam
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
sobharam
|
(000000)
|
|
295
|
BIJADANDI
|
MP-35-001-040-002/4
(RAMTILA)
|
1735001000NRG23191120220966137
|
19/11/2022
|
keta
|
1735001WL079216
|
keta
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
keta
|
(000000)
|
|
296
|
BIJADANDI
|
MP-35-001-040-002/48-A
(RAMTILA)
|
1735001040NRG23181120220963193
|
19/11/2022
|
Rameshvari
|
1735001040WL078882
|
Rameshvari
|
00697
|
BKID0MG1346
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
388184268
|
|
Rameshvari
|
(000000)
|
|
297
|
BIJADANDI
|
MP-35-001-040-002/52-A
(RAMTILA)
|
1735001000NRG23191120220966138
|
19/11/2022
|
Govind
|
1735001WL079216
|
Govind
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Govind
|
(000000)
|
|
298
|
BIJADANDI
|
MP-35-001-040-002/53
(RAMTILA)
|
1735001000NRG23191120220966139
|
19/11/2022
|
jay sing
|
1735001WL079216
|
jay sing
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
jaysing
|
(000000)
|
|
299
|
BIJADANDI
|
MP-35-001-040-002/58-A
(RAMTILA)
|
1735001000NRG23191120220966140
|
19/11/2022
|
santosh
|
1735001WL079216
|
santosh
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
santosh
|
(000000)
|
|
300
|
BIJADANDI
|
MP-35-001-040-002/59-A
(RAMTILA)
|
1735001000NRG23191120220966141
|
19/11/2022
|
Ravikumar
|
1735001WL079216
|
Ravikumar
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
Ravikumar
|
(000000)
|
|
301
|
BIJADANDI
|
MP-35-001-040-002/62
(RAMTILA)
|
1735001000NRG23191120220966143
|
19/11/2022
|
dhurem
|
1735001WL079216
|
dhurem
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
dhurem
|
(000000)
|
|
302
|
BIJADANDI
|
MP-35-001-040-002/84
(RAMTILA)
|
1735001000NRG23191120220966148
|
19/11/2022
|
hem sing
|
1735001WL079216
|
hem sing
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
hemsing
|
(000000)
|
|
303
|
BIJADANDI
|
MP-35-001-040-002/9
(RAMTILA)
|
1735001000NRG23191120220966150
|
19/11/2022
|
sukheya
|
1735001WL079216
|
sukheya
|
00697
|
BKID0MG1346
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388184268
|
|
sukheya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35542
|
35542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304308
|
304308
|
|
|
|
|
|
|
|