|
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-35-001-002-002/35
(KHAMHERKHEDA)
|
1735001002NRG24300620230454871
|
30/06/2023
|
mahendra
|
1735001002WL021865
|
mahendra
|
00048
|
BKID0009490
|
442
|
442
|
Processed
|
11/07/2023
|
|
800048601
|
|
mahendra
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-002-002/45-B
(KHAMHERKHEDA)
|
1735001002NRG24300620230454879
|
30/06/2023
|
nanhe lal
|
1735001002WL021865
|
nanhe lal
|
00048
|
BKID0009490
|
442
|
442
|
Processed
|
11/07/2023
|
|
800048601
|
|
nanhelal
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-003-001/53
(BARANGDA)
|
1735001003NRG24300620230447536
|
30/06/2023
|
Krishna
|
1735001003WL021497
|
Krishna
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
Krishna
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-003-005/10-A
(BARANGDA)
|
1735001003NRG24300620230447765
|
30/06/2023
|
Hanumat
|
1735001003WL021515
|
Hanumat
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
Hanumat
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-021-001/155-A
(PATHACHAURAI)
|
1735001021NRG24300620230449250
|
30/06/2023
|
Syama bai
|
1735001021WL021579
|
Syama bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
800048601
|
|
Syamabai
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-021-001/161-A
(PATHACHAURAI)
|
1735001021NRG24300620230449252
|
30/06/2023
|
Haridatt
|
1735001021WL021579
|
Haridatt
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
800048601
|
|
Haridatt
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-021-001/82
(PATHACHAURAI)
|
1735001021NRG24300620230449260
|
30/06/2023
|
Sudama
|
1735001021WL021579
|
Sudama
|
00048
|
BKID0009490
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800048601
|
|
Sudama
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-021-001/84-A
(PATHACHAURAI)
|
1735001021NRG24300620230449265
|
30/06/2023
|
Lalita Masram
|
1735001021WL021579
|
Lalita Masram
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
800048601
|
|
LalitaMasram
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-021-003/19-B
(PATHACHAURAI)
|
1735001021NRG24300620230449270
|
30/06/2023
|
Brajesh Kumar Kulaste
|
1735001021WL021579
|
Brajesh Kumar Kulaste
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
800048601
|
|
BrajeshKumarKulaste
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-022-001/136
(VIJAYPUR)
|
1735001000NRG24300620230451437
|
30/06/2023
|
SUMAN MARKAM
|
1735001WL021692
|
SUMAN MARKAM
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048601
|
|
SUMANMARKAM
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-022-001/162-A
(VIJAYPUR)
|
1735001000NRG24300620230451441
|
30/06/2023
|
dasoda bai
|
1735001WL021692
|
dasoda bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048601
|
|
dasodabai
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-025-001/186-D
(BHATADUNGARIYA)
|
1735001000NRG24300620230451254
|
30/06/2023
|
Shanu Maravi
|
1735001WL021687
|
Shanu Maravi
|
00048
|
BKID0009490
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
800048601
|
|
ShanuMaravi
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-025-003/31-B
(BHATADUNGARIYA)
|
1735001025NRG24300620230450660
|
30/06/2023
|
kamla bai
|
1735001025WL021652
|
kamla bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
800048601
|
|
kamlabai
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-026-003/21-A
(LALPUR)
|
1735001000NRG24300620230451268
|
30/06/2023
|
RAJKUMAR
|
1735001WL021687
|
RAJKUMAR
|
00048
|
BKID0009490
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
800048601
|
|
RAJKUMAR
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-026-003/36
(LALPUR)
|
1735001000NRG24300620230451276
|
30/06/2023
|
seema
|
1735001WL021687
|
seema
|
00048
|
BKID0009490
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
800048601
|
|
seema
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-028-005/25
(KHAPAMAL)
|
1735001000NRG24300620230449190
|
30/06/2023
|
Daniya bai
|
1735001WL021572
|
Daniya bai
|
00048
|
BKID0009490
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
800048601
|
|
Daniyabai
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-028-007/110-A
(KHAPAMAL)
|
1735001000NRG24300620230449207
|
30/06/2023
|
Buddhulal
|
1735001WL021572
|
Buddhulal
|
00048
|
BKID0009490
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
800048601
|
|
Buddhulal
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-028-007/23
(KHAPAMAL)
|
1735001000NRG24300620230449212
|
30/06/2023
|
suraj vishwakarma
|
1735001WL021572
|
suraj vishwakarma
|
00048
|
BKID0009490
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
800048601
|
|
surajvishwakarma
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-032-003/141
(BELKHEDHI)
|
1735001000NRG24300620230459982
|
30/06/2023
|
kasiya bai
|
1735001WL022093
|
kasiya bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
kasiyabai
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-032-003/5
(BELKHEDHI)
|
1735001000NRG24300620230459999
|
30/06/2023
|
Bela bai
|
1735001WL022093
|
Bela bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
Belabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25655
|
25655
|
|
|
|
|
|
|
|
|
21
|
BIJADANDI
|
MP-35-001-011-002/59
(CHARGAONKALA)
|
1735001000NRG24300620230452920
|
30/06/2023
|
gokal
|
1735001WL021783
|
gokal
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
11/07/2023
|
|
800048601
|
|
gokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
22
|
BIJADANDI
|
MP-35-001-002-001/81-B
(KHAMHERKHEDA)
|
1735001002NRG24300620230456244
|
30/06/2023
|
varsha bai
|
1735001002WL021954
|
varsha bai
|
00415
|
SBIN0005490
|
442
|
442
|
Processed
|
11/07/2023
|
|
800048601
|
|
varshabai
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-002-004/122-A
(KHAMHERKHEDA)
|
1735001002NRG24300620230454775
|
30/06/2023
|
lal singh
|
1735001002WL021861
|
lal singh
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048601
|
|
lalsingh
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-002-004/7
(KHAMHERKHEDA)
|
1735001002NRG24300620230454914
|
30/06/2023
|
nokhelal
|
1735001002WL021865
|
nokhelal
|
00415
|
SBIN0005490
|
442
|
442
|
Processed
|
11/07/2023
|
|
800048601
|
|
nokhelal
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-002-004/94
(KHAMHERKHEDA)
|
1735001002NRG24300620230454924
|
30/06/2023
|
roshan
|
1735001002WL021865
|
roshan
|
00415
|
SBIN0005490
|
442
|
442
|
Processed
|
11/07/2023
|
|
800048601
|
|
roshan
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-003-005/2
(BARANGDA)
|
1735001003NRG24300620230447774
|
30/06/2023
|
Choti bai
|
1735001003WL021515
|
Choti bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
Chotibai
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-003-005/22
(BARANGDA)
|
1735001003NRG24300620230447775
|
30/06/2023
|
Hulkar
|
1735001003WL021515
|
Hulkar
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
Hulkar
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-003-005/43
(BARANGDA)
|
1735001003NRG24300620230447798
|
30/06/2023
|
suresh
|
1735001003WL021515
|
suresh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
suresh
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-007-001/91
(KALPI)
|
1735001000NRG24300620230451844
|
30/06/2023
|
vijay
|
1735001WL021714
|
vijay
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048601
|
|
vijay
|
(000000)
|
|
30
|
BIJADANDI
|
MP-35-001-022-001/109
(VIJAYPUR)
|
1735001022NRG24300620230450514
|
30/06/2023
|
pavan singh
|
1735001022WL021637
|
pavan singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048601
|
|
pavansingh
|
(000000)
|
|
31
|
BIJADANDI
|
MP-35-001-022-001/163-A
(VIJAYPUR)
|
1735001022NRG24300620230450516
|
30/06/2023
|
Vinod kumar
|
1735001022WL021637
|
Vinod kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048601
|
|
Vinodkumar
|
(000000)
|
|
32
|
BIJADANDI
|
MP-35-001-022-001/174-A
(VIJAYPUR)
|
1735001022NRG24300620230450523
|
30/06/2023
|
kamalwati
|
1735001022WL021637
|
kamalwati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048601
|
|
kamalwati
|
(000000)
|
|
33
|
BIJADANDI
|
MP-35-001-022-001/174-A
(VIJAYPUR)
|
1735001022NRG24300620230450522
|
30/06/2023
|
kamalwati
|
1735001022WL021637
|
kamalwati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048601
|
|
kamalwati
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-022-001/66
(VIJAYPUR)
|
1735001022NRG24300620230450535
|
30/06/2023
|
pahalwati
|
1735001022WL021637
|
pahalwati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048601
|
|
pahalwati
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-022-002/28
(VIJAYPUR)
|
1735001022NRG24300620230450543
|
30/06/2023
|
rajeswari
|
1735001022WL021638
|
rajeswari
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048601
|
|
rajeswari
|
(000000)
|
|
36
|
BIJADANDI
|
MP-35-001-023-002/68
(BARONCHI)
|
1735001000NRG24300620230451176
|
30/06/2023
|
shreeram
|
1735001WL021685
|
shreeram
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800048601
|
|
shreeram
|
(000000)
|
|
37
|
BIJADANDI
|
MP-35-001-026-002/104-A
(LALPUR)
|
1735001000NRG24300620230447817
|
30/06/2023
|
ShivKumari Markam
|
1735001WL021516
|
ShivKumari Markam
|
00415
|
SBIN0005490
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800048601
|
|
ShivKumariMarkam
|
(000000)
|
|
38
|
BIJADANDI
|
MP-35-001-026-003/75-B
(LALPUR)
|
1735001000NRG24300620230451312
|
30/06/2023
|
ASHA
|
1735001WL021687
|
ASHA
|
00415
|
SBIN0005490
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800048601
|
|
ASHA
|
(000000)
|
|
39
|
BIJADANDI
|
MP-35-001-026-003/86-C
(LALPUR)
|
1735001000NRG24300620230451321
|
30/06/2023
|
Rajiya Bai
|
1735001WL021687
|
Rajiya Bai
|
00415
|
SBIN0005490
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800048601
|
|
RajiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19483
|
19483
|
|
|
|
|
|
|
|
|
40
|
BIJADANDI
|
MP-35-001-036-001/22
(TIKARIYA)
|
1735001000NRG24300620230454826
|
30/06/2023
|
Dineshc
|
1735001WL021864
|
Dineshc
|
00415
|
SBIN0009096
|
880
|
880
|
Processed
|
11/07/2023
|
|
800048601
|
|
Dineshc
|
(000000)
|
|
41
|
BIJADANDI
|
MP-35-001-036-001/35
(TIKARIYA)
|
1735001000NRG24300620230454843
|
30/06/2023
|
Devkee
|
1735001WL021864
|
Devkee
|
00415
|
SBIN0009096
|
880
|
880
|
Processed
|
11/07/2023
|
|
800048601
|
|
Devkee
|
(000000)
|
|
42
|
BIJADANDI
|
MP-35-001-036-001/47
(TIKARIYA)
|
1735001000NRG24300620230454853
|
30/06/2023
|
Pyare lal
|
1735001WL021864
|
Pyare lal
|
00415
|
SBIN0009096
|
880
|
880
|
Processed
|
11/07/2023
|
|
800048601
|
|
Pyarelal
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-036-004/98
(TIKARIYA)
|
1735001000NRG24300620230451044
|
30/06/2023
|
Binodkumar
|
1735001WL021681
|
Binodkumar
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
Binodkumar
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-036-006/11
(TIKARIYA)
|
1735001036NRG24300620230450955
|
30/06/2023
|
AAmol
|
1735001036WL021672
|
AAmol
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800048601
|
|
AAmol
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-036-006/14
(TIKARIYA)
|
1735001036NRG24300620230450956
|
30/06/2023
|
Shashee bai
|
1735001036WL021672
|
Shashee bai
|
00415
|
SBIN0009096
|
400
|
400
|
Processed
|
11/07/2023
|
|
800048601
|
|
Shasheebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
46
|
BIJADANDI
|
MP-35-001-003-001/33-B
(BARANGDA)
|
1735001003NRG24300620230447533
|
30/06/2023
|
Anup singh
|
1735001003WL021497
|
Anup singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
Anupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
BIJADANDI
|
MP-35-001-002-004/81-A
(KHAMHERKHEDA)
|
1735001002NRG24300620230454785
|
30/06/2023
|
Raj Kumari Varkade
|
1735001002WL021861
|
Raj Kumari Varkade
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048601
|
|
RajKumariVarkade
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-026-002/104-A
(LALPUR)
|
1735001000NRG24300620230447818
|
30/06/2023
|
BHUNESHWARI
|
1735001WL021516
|
BHUNESHWARI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800048601
|
|
BHUNESHWARI
|
(000000)
|
|
49
|
BIJADANDI
|
MP-35-001-026-002/62
(LALPUR)
|
1735001000NRG24300620230447827
|
30/06/2023
|
Gangiya
|
1735001WL021516
|
Gangiya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800048601
|
|
Gangiya
|
(000000)
|
|
50
|
BIJADANDI
|
MP-35-001-026-002/91-A
(LALPUR)
|
1735001000NRG24300620230447831
|
30/06/2023
|
RAJNIKANTA
|
1735001WL021516
|
RAJNIKANTA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800048601
|
|
RAJNIKANTA
|
(000000)
|
|
51
|
BIJADANDI
|
MP-35-001-026-003/38-B
(LALPUR)
|
1735001000NRG24300620230451280
|
30/06/2023
|
NARENDRA KUMAR
|
1735001WL021687
|
NARENDRA KUMAR
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800048601
|
|
NARENDRAKUMAR
|
(000000)
|
|
52
|
BIJADANDI
|
MP-35-001-026-003/86-A
(LALPUR)
|
1735001000NRG24300620230451320
|
30/06/2023
|
OMKARI BAI VAYAM
|
1735001WL021687
|
OMKARI BAI VAYAM
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800048601
|
|
OMKARIBAIVAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
53
|
BIJADANDI
|
MP-35-001-007-001/101
(KALPI)
|
1735001000NRG24300620230451812
|
30/06/2023
|
sawitri
|
1735001WL021714
|
sawitri
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048601
|
|
sawitri
|
(000000)
|
|
54
|
BIJADANDI
|
MP-35-001-007-001/111
(KALPI)
|
1735001000NRG24300620230451819
|
30/06/2023
|
susila
|
1735001WL021714
|
susila
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048601
|
|
susila
|
(000000)
|
|
55
|
BIJADANDI
|
MP-35-001-007-001/26
(KALPI)
|
1735001000NRG24300620230451823
|
30/06/2023
|
Lachho
|
1735001WL021714
|
Lachho
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048601
|
|
Lachho
|
(000000)
|
|
56
|
BIJADANDI
|
MP-35-001-007-001/46
(KALPI)
|
1735001000NRG24300620230451825
|
30/06/2023
|
PHALVATI
|
1735001WL021714
|
PHALVATI
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048601
|
|
PHALVATI
|
(000000)
|
|
57
|
BIJADANDI
|
MP-35-001-007-001/92
(KALPI)
|
1735001000NRG24300620230451846
|
30/06/2023
|
dileep
|
1735001WL021714
|
dileep
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048601
|
|
dileep
|
(000000)
|
|
58
|
BIJADANDI
|
MP-35-001-007-002/117
(KALPI)
|
1735001000NRG24300620230451849
|
30/06/2023
|
koushal
|
1735001WL021714
|
koushal
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
800048601
|
|
koushal
|
(000000)
|
|
59
|
BIJADANDI
|
MP-35-001-007-002/169
(KALPI)
|
1735001000NRG24300620230451853
|
30/06/2023
|
ramkali bai
|
1735001WL021714
|
ramkali bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
800048601
|
|
ramkalibai
|
(000000)
|
|
60
|
BIJADANDI
|
MP-35-001-007-002/233
(KALPI)
|
1735001007NRG24300620230452384
|
30/06/2023
|
guddi
|
1735001007WL021758
|
guddi
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048601
|
|
guddi
|
(000000)
|
|
61
|
BIJADANDI
|
MP-35-001-007-002/425
(KALPI)
|
1735001000NRG24300620230451861
|
30/06/2023
|
rajwati
|
1735001WL021714
|
rajwati
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
800048601
|
|
rajwati
|
(000000)
|
|
62
|
BIJADANDI
|
MP-35-001-028-005/2-A
(KHAPAMAL)
|
1735001000NRG24300620230449186
|
30/06/2023
|
Ajay
|
1735001WL021572
|
Ajay
|
00697
|
BKID0MG1345
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
800048601
|
|
Ajay
|
(000000)
|
|
63
|
BIJADANDI
|
MP-35-001-028-007/112-A
(KHAPAMAL)
|
1735001000NRG24300620230449210
|
30/06/2023
|
Laxmi maravi
|
1735001WL021572
|
Laxmi maravi
|
00697
|
BKID0MG1345
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
800048601
|
|
Laxmimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11783
|
11783
|
|
|
|
|
|
|
|
|
64
|
BIJADANDI
|
MP-35-001-025-001/129
(BHATADUNGARIYA)
|
1735001000NRG24300620230451237
|
30/06/2023
|
Shital
|
1735001WL021687
|
Shital
|
00697
|
BKID0MG1346
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800048601
|
|
Shital
|
(000000)
|
|
65
|
BIJADANDI
|
MP-35-001-025-001/160
(BHATADUNGARIYA)
|
1735001000NRG24300620230451247
|
30/06/2023
|
Basori
|
1735001WL021687
|
Basori
|
00697
|
BKID0MG1346
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800048601
|
|
Basori
|
(000000)
|
|
66
|
BIJADANDI
|
MP-35-001-025-002/215
(BHATADUNGARIYA)
|
1735001000NRG24300620230451187
|
30/06/2023
|
Ravi kumar
|
1735001WL021686
|
Ravi kumar
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800048601
|
|
Ravikumar
|
(000000)
|
|
67
|
BIJADANDI
|
MP-35-001-025-002/28-B
(BHATADUNGARIYA)
|
1735001025NRG24300620230450652
|
30/06/2023
|
chanvati
|
1735001025WL021652
|
chanvati
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
800048601
|
|
chanvati
|
(000000)
|
|
68
|
BIJADANDI
|
MP-35-001-025-002/49
(BHATADUNGARIYA)
|
1735001000NRG24300620230451195
|
30/06/2023
|
Sukhchain Kumar
|
1735001WL021686
|
Sukhchain Kumar
|
00697
|
BKID0MG1346
|
812
|
812
|
Processed
|
11/07/2023
|
|
800048601
|
|
SukhchainKumar
|
(000000)
|
|
69
|
BIJADANDI
|
MP-35-001-025-002/8
(BHATADUNGARIYA)
|
1735001000NRG24300620230451203
|
30/06/2023
|
sumarto bai
|
1735001WL021686
|
sumarto bai
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800048601
|
|
sumartobai
|
(000000)
|
|
70
|
BIJADANDI
|
MP-35-001-025-003/9
(BHATADUNGARIYA)
|
1735001000NRG24300620230451230
|
30/06/2023
|
SUMNA BAI
|
1735001WL021686
|
SUMNA BAI
|
00697
|
BKID0MG1346
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
800048601
|
|
SUMNABAI
|
(000000)
|
|
71
|
BIJADANDI
|
MP-35-001-026-002/20
(LALPUR)
|
1735001000NRG24300620230447820
|
30/06/2023
|
ashok
|
1735001WL021516
|
ashok
|
00697
|
BKID0MG1346
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800048601
|
|
ashok
|
(000000)
|
|
72
|
BIJADANDI
|
MP-35-001-026-002/42
(LALPUR)
|
1735001000NRG24300620230447824
|
30/06/2023
|
sanker
|
1735001WL021516
|
sanker
|
00697
|
BKID0MG1346
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800048601
|
|
sanker
|
(000000)
|
|
73
|
BIJADANDI
|
MP-35-001-026-003/6-A
(LALPUR)
|
1735001000NRG24300620230451294
|
30/06/2023
|
BHAIYA LAL
|
1735001WL021687
|
BHAIYA LAL
|
00697
|
BKID0MG1346
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
800048601
|
|
BHAIYALAL
|
(000000)
|
|
74
|
BIJADANDI
|
MP-35-001-026-003/72
(LALPUR)
|
1735001000NRG24300620230451306
|
30/06/2023
|
bhagwati
|
1735001WL021687
|
bhagwati
|
00697
|
BKID0MG1346
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
800048601
|
|
bhagwati
|
(000000)
|
|
75
|
BIJADANDI
|
MP-35-001-026-003/81
(LALPUR)
|
1735001000NRG24300620230451317
|
30/06/2023
|
Heeralal
|
1735001WL021687
|
Heeralal
|
00697
|
BKID0MG1346
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
800048601
|
|
Heeralal
|
(000000)
|
|
76
|
BIJADANDI
|
MP-35-001-028-007/47
(KHAPAMAL)
|
1735001000NRG24300620230449219
|
30/06/2023
|
Gomti Bai Maravi
|
1735001WL021572
|
Gomti Bai Maravi
|
00697
|
BKID0MG1346
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
800048601
|
|
GomtiBaiMaravi
|
(000000)
|
|
77
|
BIJADANDI
|
MP-35-001-032-003/10
(BELKHEDHI)
|
1735001000NRG24300620230459980
|
30/06/2023
|
Munna lal
|
1735001WL022093
|
Munna lal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048601
|
|
Munnalal
|
(000000)
|
|
78
|
BIJADANDI
|
MP-35-001-032-003/178
(BELKHEDHI)
|
1735001000NRG24300620230452053
|
30/06/2023
|
Dayal singh
|
1735001WL021727
|
Dayal singh
|
00697
|
BKID0MG1346
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
800048601
|
|
Dayalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19882
|
19882
|
|
|
|
|
|
|
|
|
79
|
BIJADANDI
|
MP-35-001-011-002/106
(CHARGAONKALA)
|
1735001000NRG24300620230452885
|
30/06/2023
|
halku singh
|
1735001WL021783
|
halku singh
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
11/07/2023
|
|
800048601
|
|
halkusingh
|
(000000)
|
|
80
|
BIJADANDI
|
MP-35-001-011-002/142
(CHARGAONKALA)
|
1735001000NRG24300620230452898
|
30/06/2023
|
sumantri bai
|
1735001WL021783
|
sumantri bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
11/07/2023
|
|
800048601
|
|
sumantribai
|
(000000)
|
|
81
|
BIJADANDI
|
MP-35-001-011-002/174-A
(CHARGAONKALA)
|
1735001000NRG24300620230452905
|
30/06/2023
|
Shankar singh
|
1735001WL021783
|
Shankar singh
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
11/07/2023
|
|
800048601
|
|
Shankarsingh
|
(000000)
|
|
82
|
BIJADANDI
|
MP-35-001-011-002/85
(CHARGAONKALA)
|
1735001000NRG24300620230452926
|
30/06/2023
|
lalati bai
|
1735001WL021783
|
lalati bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
11/07/2023
|
|
800048601
|
|
lalatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
83
|
BIJADANDI
|
MP-35-001-032-001/96
(BELKHEDHI)
|
1735001000NRG24300620230452051
|
30/06/2023
|
baisaku
|
1735001WL021727
|
baisaku
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
800048601
|
|
baisaku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97344
|
97344
|
|
|
|
|
|
|
|