|
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-35-001-001-001/161-A
(BIJADANDI)
|
1735001000NRG24100620230250961
|
10/06/2023
|
Ganesh maravi
|
1735001WL012078
|
Ganesh maravi
|
00048
|
BKID0009490
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364959540
|
|
Ganeshmaravi
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-009-003/116-A
(BHAUNDI)
|
1735001000NRG24100620230250816
|
10/06/2023
|
Beervati
|
1735001WL012072
|
Beervati
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
Beervati
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-009-004/208
(BHAUNDI)
|
1735001000NRG24100620230250653
|
10/06/2023
|
Sankri
|
1735001WL012064
|
Sankri
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
Sankri
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-009-004/99-A
(BHAUNDI)
|
1735001000NRG24100620230250932
|
10/06/2023
|
kavita bai
|
1735001WL012072
|
kavita bai
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
kavitabai
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-009-004/99-A
(BHAUNDI)
|
1735001000NRG24100620230250931
|
10/06/2023
|
kirasna kumar
|
1735001WL012072
|
kirasna kumar
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
kirasnakumar
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-023-002/129
(BARONCHI)
|
1735001000NRG24100620230251175
|
10/06/2023
|
baisakhi bai
|
1735001WL012087
|
baisakhi bai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
15/06/2023
|
|
364959540
|
|
baisakhibai
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-023-002/43
(BARONCHI)
|
1735001000NRG24100620230251185
|
10/06/2023
|
kudiya bai
|
1735001WL012087
|
kudiya bai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
15/06/2023
|
|
364959540
|
|
kudiyabai
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-030-001/115
(PINDRAI MAL)
|
1735001000NRG24100620230253917
|
10/06/2023
|
OMPRAKASH
|
1735001WL012202
|
OMPRAKASH
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
OMPRAKASH
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-030-001/126
(PINDRAI MAL)
|
1735001000NRG24100620230253921
|
10/06/2023
|
munni bai
|
1735001WL012202
|
munni bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
munnibai
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-030-001/127-A
(PINDRAI MAL)
|
1735001000NRG24100620230253923
|
10/06/2023
|
savitri bai
|
1735001WL012202
|
savitri bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
savitribai
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-030-001/13-A
(PINDRAI MAL)
|
1735001000NRG24100620230253924
|
10/06/2023
|
seema bai
|
1735001WL012202
|
seema bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
seemabai
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-030-001/31
(PINDRAI MAL)
|
1735001000NRG24100620230253931
|
10/06/2023
|
nniha
|
1735001WL012202
|
nniha
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
nniha
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-030-001/46
(PINDRAI MAL)
|
1735001030NRG24100620230252885
|
10/06/2023
|
subhiya
|
1735001030WL012150
|
subhiya
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
subhiya
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-030-001/5
(PINDRAI MAL)
|
1735001000NRG24100620230253936
|
10/06/2023
|
tilakwati
|
1735001WL012202
|
tilakwati
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
tilakwati
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-030-001/63
(PINDRAI MAL)
|
1735001000NRG24100620230253943
|
10/06/2023
|
ram singh
|
1735001WL012202
|
ram singh
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
ramsingh
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-030-001/73-A
(PINDRAI MAL)
|
1735001000NRG24100620230253945
|
10/06/2023
|
mukesh kumar
|
1735001WL012202
|
mukesh kumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959540
|
|
mukeshkumar
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-040-001/102-A
(RAMTILA)
|
1735001040NRG24100620230248736
|
10/06/2023
|
Suneeta
|
1735001040WL011977
|
Suneeta
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364959540
|
|
Suneeta
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-040-001/14-A
(RAMTILA)
|
1735001000NRG24100620230251102
|
10/06/2023
|
gurudev
|
1735001WL012086
|
gurudev
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364959540
|
|
gurudev
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-040-001/218-C
(RAMTILA)
|
1735001040NRG24100620230248747
|
10/06/2023
|
Pavan
|
1735001040WL011977
|
Pavan
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364959540
|
|
Pavan
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-040-001/254-A
(RAMTILA)
|
1735001000NRG24100620230251120
|
10/06/2023
|
anita
|
1735001WL012086
|
anita
|
00048
|
BKID0009490
|
380
|
380
|
Processed
|
15/06/2023
|
|
364959540
|
|
anita
|
(000000)
|
|
21
|
BIJADANDI
|
MP-35-001-040-001/271
(RAMTILA)
|
1735001040NRG24100620230248749
|
10/06/2023
|
Ranjeet
|
1735001040WL011977
|
Ranjeet
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364959540
|
|
Ranjeet
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-040-001/70-A
(RAMTILA)
|
1735001000NRG24100620230251136
|
10/06/2023
|
mulchand
|
1735001WL012086
|
mulchand
|
00048
|
BKID0009490
|
390
|
390
|
Processed
|
15/06/2023
|
|
364959540
|
|
mulchand
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-040-001/79-A
(RAMTILA)
|
1735001000NRG24100620230251140
|
10/06/2023
|
Rambai
|
1735001WL012086
|
Rambai
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
15/06/2023
|
|
364959540
|
|
Rambai
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-040-001/81-A
(RAMTILA)
|
1735001000NRG24100620230251142
|
10/06/2023
|
Ashok
|
1735001WL012086
|
Ashok
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
15/06/2023
|
|
364959540
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26334
|
26334
|
|
|
|
|
|
|
|
|
25
|
BIJADANDI
|
MP-35-001-015-002/165-A
(PONIYAMAL)
|
1735001000NRG24100620230251065
|
10/06/2023
|
jaggiram
|
1735001WL012085
|
jaggiram
|
00176
|
IDIB000M602
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
364959540
|
|
jaggiram
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-015-002/195
(PONIYAMAL)
|
1735001000NRG24100620230251068
|
10/06/2023
|
devati
|
1735001WL012085
|
devati
|
00176
|
IDIB000M602
|
2795
|
2795
|
Processed
|
15/06/2023
|
|
364959540
|
|
devati
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-015-002/219-A
(PONIYAMAL)
|
1735001000NRG24100620230251073
|
10/06/2023
|
Sanjay
|
1735001WL012085
|
Sanjay
|
00176
|
IDIB000M602
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
364959540
|
|
Sanjay
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-015-002/268
(PONIYAMAL)
|
1735001000NRG24100620230251085
|
10/06/2023
|
Asamita
|
1735001WL012085
|
Asamita
|
00176
|
IDIB000M602
|
2795
|
2795
|
Processed
|
15/06/2023
|
|
364959540
|
|
Asamita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
29
|
BIJADANDI
|
MP-35-001-009-003/114-A
(BHAUNDI)
|
1735001000NRG24100620230250814
|
10/06/2023
|
manisa
|
1735001WL012072
|
manisa
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
manisa
|
(000000)
|
|
30
|
BIJADANDI
|
MP-35-001-009-004/103-A
(BHAUNDI)
|
1735001000NRG24100620230250626
|
10/06/2023
|
Ramkali bai
|
1735001WL012064
|
Ramkali bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
Ramkalibai
|
(000000)
|
|
31
|
BIJADANDI
|
MP-35-001-013-001/220-A
(BHAINSWAHI)
|
1735001000NRG24100620230253835
|
10/06/2023
|
prahalag
|
1735001WL012199
|
prahalag
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364959540
|
|
prahalag
|
(000000)
|
|
32
|
BIJADANDI
|
MP-35-001-013-001/63-A
(BHAINSWAHI)
|
1735001000NRG24100620230253844
|
10/06/2023
|
devwati
|
1735001WL012199
|
devwati
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364959540
|
|
devwati
|
(000000)
|
|
33
|
BIJADANDI
|
MP-35-001-035-003/17-A
(PIPARIYABUDRA)
|
1735001035NRG24100620230248494
|
10/06/2023
|
sunanda
|
1735001035WL011944
|
sunanda
|
00415
|
SBIN0005490
|
612
|
612
|
Processed
|
15/06/2023
|
|
364959540
|
|
sunanda
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-040-001/198-B
(RAMTILA)
|
1735001040NRG24100620230248744
|
10/06/2023
|
Tara Bai
|
1735001040WL011977
|
Tara Bai
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364959540
|
|
TaraBai
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-040-002/80-A
(RAMTILA)
|
1735001000NRG24100620230251154
|
10/06/2023
|
Jeetendra
|
1735001WL012086
|
Jeetendra
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
15/06/2023
|
|
364959540
|
|
Jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
36
|
BIJADANDI
|
MP-35-001-009-003/115
(BHAUNDI)
|
1735001000NRG24100620230250815
|
10/06/2023
|
man singh
|
1735001WL012072
|
man singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
mansingh
|
(000000)
|
|
37
|
BIJADANDI
|
MP-35-001-009-003/30
(BHAUNDI)
|
1735001000NRG24100620230250836
|
10/06/2023
|
sankerlal
|
1735001WL012072
|
sankerlal
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
sankerlal
|
(000000)
|
|
38
|
BIJADANDI
|
MP-35-001-009-003/9
(BHAUNDI)
|
1735001000NRG24100620230250864
|
10/06/2023
|
Sevram
|
1735001WL012072
|
Sevram
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959540
|
|
Sevram
|
(000000)
|
|
39
|
BIJADANDI
|
MP-35-001-009-003/99
(BHAUNDI)
|
1735001000NRG24100620230250866
|
10/06/2023
|
jivan singh
|
1735001WL012072
|
jivan singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
jivansingh
|
(000000)
|
|
40
|
BIJADANDI
|
MP-35-001-009-004/101
(BHAUNDI)
|
1735001000NRG24100620230250871
|
10/06/2023
|
jharo bai
|
1735001WL012072
|
jharo bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
jharobai
|
(000000)
|
|
41
|
BIJADANDI
|
MP-35-001-009-004/11
(BHAUNDI)
|
1735001000NRG24100620230250877
|
10/06/2023
|
rajjen
|
1735001WL012072
|
rajjen
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
rajjen
|
(000000)
|
|
42
|
BIJADANDI
|
MP-35-001-009-004/12
(BHAUNDI)
|
1735001000NRG24100620230250879
|
10/06/2023
|
parwati
|
1735001WL012072
|
parwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
parwati
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-009-004/128
(BHAUNDI)
|
1735001000NRG24100620230250631
|
10/06/2023
|
sumret
|
1735001WL012064
|
sumret
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
sumret
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-009-004/129
(BHAUNDI)
|
1735001000NRG24100620230250632
|
10/06/2023
|
gundelal
|
1735001WL012064
|
gundelal
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
gundelal
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-009-004/138
(BHAUNDI)
|
1735001000NRG24100620230250882
|
10/06/2023
|
Tiriya bai
|
1735001WL012072
|
Tiriya bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
Tiriyabai
|
(000000)
|
|
46
|
BIJADANDI
|
MP-35-001-009-004/182
(BHAUNDI)
|
1735001000NRG24100620230250644
|
10/06/2023
|
Semsingh
|
1735001WL012064
|
Semsingh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
Semsingh
|
(000000)
|
|
47
|
BIJADANDI
|
MP-35-001-009-004/184
(BHAUNDI)
|
1735001000NRG24100620230250645
|
10/06/2023
|
santri bai
|
1735001WL012064
|
santri bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
santribai
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-009-004/189
(BHAUNDI)
|
1735001000NRG24100620230250646
|
10/06/2023
|
gummat singh
|
1735001WL012064
|
gummat singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
gummatsingh
|
(000000)
|
|
49
|
BIJADANDI
|
MP-35-001-009-004/27
(BHAUNDI)
|
1735001000NRG24100620230250659
|
10/06/2023
|
ramchand
|
1735001WL012064
|
ramchand
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
ramchand
|
(000000)
|
|
50
|
BIJADANDI
|
MP-35-001-009-004/43
(BHAUNDI)
|
1735001000NRG24100620230250911
|
10/06/2023
|
rannu singh
|
1735001WL012072
|
rannu singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
rannusingh
|
(000000)
|
|
51
|
BIJADANDI
|
MP-35-001-009-004/45
(BHAUNDI)
|
1735001000NRG24100620230250666
|
10/06/2023
|
basanth
|
1735001WL012064
|
basanth
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
basanth
|
(000000)
|
|
52
|
BIJADANDI
|
MP-35-001-009-004/50
(BHAUNDI)
|
1735001000NRG24100620230250916
|
10/06/2023
|
devki bai
|
1735001WL012072
|
devki bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959540
|
|
devkibai
|
(000000)
|
|
53
|
BIJADANDI
|
MP-35-001-009-004/60
(BHAUNDI)
|
1735001000NRG24100620230250676
|
10/06/2023
|
indar singh
|
1735001WL012064
|
indar singh
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959540
|
|
indarsingh
|
(000000)
|
|
54
|
BIJADANDI
|
MP-35-001-009-004/79
(BHAUNDI)
|
1735001000NRG24100620230250683
|
10/06/2023
|
Vipta Bai
|
1735001WL012064
|
Vipta Bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
ViptaBai
|
(000000)
|
|
55
|
BIJADANDI
|
MP-35-001-009-004/90
(BHAUNDI)
|
1735001000NRG24100620230250685
|
10/06/2023
|
ramdayal Singh
|
1735001WL012064
|
ramdayal Singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
ramdayalSingh
|
(000000)
|
|
56
|
BIJADANDI
|
MP-35-001-009-004/98
(BHAUNDI)
|
1735001000NRG24100620230250928
|
10/06/2023
|
dukali
|
1735001WL012072
|
dukali
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
dukali
|
(000000)
|
|
57
|
BIJADANDI
|
MP-35-001-013-001/116
(BHAINSWAHI)
|
1735001000NRG24100620230253814
|
10/06/2023
|
RAVI
|
1735001WL012199
|
RAVI
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364959540
|
|
RAVI
|
(000000)
|
|
58
|
BIJADANDI
|
MP-35-001-013-001/122
(BHAINSWAHI)
|
1735001000NRG24100620230253816
|
10/06/2023
|
lachcho BAI
|
1735001WL012199
|
lachcho BAI
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364959540
|
|
lachchoBAI
|
(000000)
|
|
59
|
BIJADANDI
|
MP-35-001-013-001/167
(BHAINSWAHI)
|
1735001000NRG24100620230253827
|
10/06/2023
|
sohagabai
|
1735001WL012199
|
sohagabai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
sohagabai
|
(000000)
|
|
60
|
BIJADANDI
|
MP-35-001-013-001/168
(BHAINSWAHI)
|
1735001000NRG24100620230253828
|
10/06/2023
|
jira
|
1735001WL012199
|
jira
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
jira
|
(000000)
|
|
61
|
BIJADANDI
|
MP-35-001-013-001/186
(BHAINSWAHI)
|
1735001000NRG24100620230253831
|
10/06/2023
|
tulsa bai
|
1735001WL012199
|
tulsa bai
|
00697
|
BKID0MG1345
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364959540
|
|
tulsabai
|
(000000)
|
|
62
|
BIJADANDI
|
MP-35-001-013-001/206
(BHAINSWAHI)
|
1735001000NRG24100620230253833
|
10/06/2023
|
sammel bai
|
1735001WL012199
|
sammel bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
sammelbai
|
(000000)
|
|
63
|
BIJADANDI
|
MP-35-001-013-001/6
(BHAINSWAHI)
|
1735001000NRG24100620230253843
|
10/06/2023
|
saho bai
|
1735001WL012199
|
saho bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
sahobai
|
(000000)
|
|
64
|
BIJADANDI
|
MP-35-001-013-001/64
(BHAINSWAHI)
|
1735001000NRG24100620230253845
|
10/06/2023
|
anita
|
1735001WL012199
|
anita
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
anita
|
(000000)
|
|
65
|
BIJADANDI
|
MP-35-001-013-001/75
(BHAINSWAHI)
|
1735001000NRG24100620230253848
|
10/06/2023
|
son sing
|
1735001WL012199
|
son sing
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364959540
|
|
sonsing
|
(000000)
|
|
66
|
BIJADANDI
|
MP-35-001-013-001/96
(BHAINSWAHI)
|
1735001000NRG24100620230253852
|
10/06/2023
|
Nirsa
|
1735001WL012199
|
Nirsa
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364959540
|
|
Nirsa
|
(000000)
|
|
67
|
BIJADANDI
|
MP-35-001-013-002/132
(BHAINSWAHI)
|
1735001000NRG24100620230253855
|
10/06/2023
|
mohan
|
1735001WL012199
|
mohan
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364959540
|
|
mohan
|
(000000)
|
|
68
|
BIJADANDI
|
MP-35-001-013-002/136
(BHAINSWAHI)
|
1735001000NRG24100620230253856
|
10/06/2023
|
Ashokvati
|
1735001WL012199
|
Ashokvati
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
Ashokvati
|
(000000)
|
|
69
|
BIJADANDI
|
MP-35-001-013-002/150
(BHAINSWAHI)
|
1735001000NRG24100620230253857
|
10/06/2023
|
rajesh
|
1735001WL012199
|
rajesh
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
rajesh
|
(000000)
|
|
70
|
BIJADANDI
|
MP-35-001-013-002/16-A
(BHAINSWAHI)
|
1735001000NRG24100620230253858
|
10/06/2023
|
bisakhu
|
1735001WL012199
|
bisakhu
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
bisakhu
|
(000000)
|
|
71
|
BIJADANDI
|
MP-35-001-013-002/56
(BHAINSWAHI)
|
1735001000NRG24100620230253861
|
10/06/2023
|
ram sing
|
1735001WL012199
|
ram sing
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364959540
|
|
ramsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47863
|
47863
|
|
|
|
|
|
|
|
|
72
|
BIJADANDI
|
MP-35-001-001-001/137
(BIJADANDI)
|
1735001000NRG24100620230250954
|
10/06/2023
|
Sukal singh
|
1735001WL012078
|
Sukal singh
|
00697
|
BKID0MG1346
|
820
|
820
|
Processed
|
15/06/2023
|
|
364959540
|
|
Sukalsingh
|
(000000)
|
|
73
|
BIJADANDI
|
MP-35-001-023-001/43
(BARONCHI)
|
1735001000NRG24090620230242054
|
10/06/2023
|
Meena bai
|
1735001WL011689
|
Meena bai
|
00697
|
BKID0MG1346
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364959540
|
|
Meenabai
|
(000000)
|
|
74
|
BIJADANDI
|
MP-35-001-040-001/13
(RAMTILA)
|
1735001040NRG24100620230248822
|
10/06/2023
|
surender
|
1735001040WL011979
|
surender
|
00697
|
BKID0MG1346
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959540
|
|
surender
|
(000000)
|
|
75
|
BIJADANDI
|
MP-35-001-040-001/131
(RAMTILA)
|
1735001000NRG24100620230251101
|
10/06/2023
|
ramdayal
|
1735001WL012086
|
ramdayal
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
15/06/2023
|
|
364959540
|
|
ramdayal
|
(000000)
|
|
76
|
BIJADANDI
|
MP-35-001-040-001/246
(RAMTILA)
|
1735001000NRG24100620230251118
|
10/06/2023
|
Umarav singh
|
1735001WL012086
|
Umarav singh
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364959540
|
|
Umaravsingh
|
(000000)
|
|
77
|
BIJADANDI
|
MP-35-001-040-001/267
(RAMTILA)
|
1735001000NRG24100620230251123
|
10/06/2023
|
Beerbal
|
1735001WL012086
|
Beerbal
|
00697
|
BKID0MG1346
|
570
|
570
|
Processed
|
15/06/2023
|
|
364959540
|
|
Beerbal
|
(000000)
|
|
78
|
BIJADANDI
|
MP-35-001-040-001/272-B
(RAMTILA)
|
1735001040NRG24100620230248751
|
10/06/2023
|
Ajeet kumar
|
1735001040WL011977
|
Ajeet kumar
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364959540
|
|
Ajeetkumar
|
(000000)
|
|
79
|
BIJADANDI
|
MP-35-001-040-001/273
(RAMTILA)
|
1735001040NRG24100620230248753
|
10/06/2023
|
kalseya
|
1735001040WL011977
|
kalseya
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364959540
|
|
kalseya
|
(000000)
|
|
80
|
BIJADANDI
|
MP-35-001-040-001/75-A
(RAMTILA)
|
1735001000NRG24100620230251137
|
10/06/2023
|
khuman
|
1735001WL012086
|
khuman
|
00697
|
BKID0MG1346
|
570
|
570
|
Processed
|
15/06/2023
|
|
364959540
|
|
khuman
|
(000000)
|
|
81
|
BIJADANDI
|
MP-35-001-040-001/76
(RAMTILA)
|
1735001000NRG24100620230251138
|
10/06/2023
|
Amarpal
|
1735001WL012086
|
Amarpal
|
00697
|
BKID0MG1346
|
570
|
570
|
Processed
|
15/06/2023
|
|
364959540
|
|
Amarpal
|
(000000)
|
|
82
|
BIJADANDI
|
MP-35-001-040-001/81
(RAMTILA)
|
1735001000NRG24100620230251141
|
10/06/2023
|
man ding
|
1735001WL012086
|
man ding
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
15/06/2023
|
|
364959540
|
|
manding
|
(000000)
|
|
83
|
BIJADANDI
|
MP-35-001-040-001/83
(RAMTILA)
|
1735001000NRG24100620230251143
|
10/06/2023
|
Drop singh
|
1735001WL012086
|
Drop singh
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
15/06/2023
|
|
364959540
|
|
Dropsingh
|
(000000)
|
|
84
|
BIJADANDI
|
MP-35-001-040-001/96-B
(RAMTILA)
|
1735001000NRG24100620230251149
|
10/06/2023
|
Mukesh kumar
|
1735001WL012086
|
Mukesh kumar
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
15/06/2023
|
|
364959540
|
|
Mukeshkumar
|
(000000)
|
|
85
|
BIJADANDI
|
MP-35-001-040-002/18
(RAMTILA)
|
1735001040NRG24100620230248826
|
10/06/2023
|
mohan
|
1735001040WL011979
|
mohan
|
00697
|
BKID0MG1346
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959540
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18746
|
18746
|
|
|
|
|
|
|
|
|
86
|
BIJADANDI
|
MP-35-001-015-002/167
(PONIYAMAL)
|
1735001000NRG24100620230251066
|
10/06/2023
|
Shreebai
|
1735001WL012085
|
Shreebai
|
00697
|
BKID0MG1348
|
645
|
645
|
Processed
|
15/06/2023
|
|
364959540
|
|
Shreebai
|
(000000)
|
|
87
|
BIJADANDI
|
MP-35-001-015-002/170
(PONIYAMAL)
|
1735001000NRG24100620230251067
|
10/06/2023
|
kunti bai
|
1735001WL012085
|
kunti bai
|
00697
|
BKID0MG1348
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
364959540
|
|
kuntibai
|
(000000)
|
|
88
|
BIJADANDI
|
MP-35-001-015-002/200
(PONIYAMAL)
|
1735001000NRG24100620230251070
|
10/06/2023
|
saras
|
1735001WL012085
|
saras
|
00697
|
BKID0MG1348
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
364959540
|
|
saras
|
(000000)
|
|
89
|
BIJADANDI
|
MP-35-001-015-002/30
(PONIYAMAL)
|
1735001000NRG24100620230251088
|
10/06/2023
|
sumeri
|
1735001WL012085
|
sumeri
|
00697
|
BKID0MG1348
|
2795
|
2795
|
Processed
|
15/06/2023
|
|
364959540
|
|
sumeri
|
(000000)
|
|
90
|
BIJADANDI
|
MP-35-001-015-002/97
(PONIYAMAL)
|
1735001000NRG24100620230251092
|
10/06/2023
|
Aitu
|
1735001WL012085
|
Aitu
|
00697
|
BKID0MG1348
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
364959540
|
|
Aitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
91
|
BIJADANDI
|
MP-35-001-009-003/110
(BHAUNDI)
|
1735001000NRG24100620230250810
|
10/06/2023
|
aneeta bai
|
1735001WL012072
|
aneeta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959540
|
|
aneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124688
|
124688
|
|
|
|
|
|
|
|