|
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
|
BICHHIYA
|
MP-35-005-036-001/542-C
(LAFRA)
|
1735005036NRG24160620230310027
|
16/06/2023
|
URMILA BAI
|
1735005036WL014912
|
URMILA BAI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
URMILABAI
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-036-001/542-C
(LAFRA)
|
1735005036NRG24160620230310026
|
16/06/2023
|
URMILA BAI
|
1735005036WL014912
|
URMILA BAI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
URMILABAI
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-036-001/589
(LAFRA)
|
1735005036NRG24160620230309763
|
16/06/2023
|
Laxmi
|
1735005036WL014889
|
Laxmi
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
Laxmi
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-036-001/589
(LAFRA)
|
1735005036NRG24160620230309762
|
16/06/2023
|
Laxmi
|
1735005036WL014889
|
Laxmi
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
Laxmi
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-041-001/90-B
(DUNGARIYA)
|
1735005000NRG24160620230310369
|
16/06/2023
|
BABLI MARKAM
|
1735005WL014928
|
BABLI MARKAM
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215001
|
|
BABLIMARKAM
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-041-001/90-B
(DUNGARIYA)
|
1735005000NRG24160620230310368
|
16/06/2023
|
DHALLU SINGH
|
1735005WL014928
|
DHALLU SINGH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215001
|
|
DHALLUSINGH
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-041-002/32
(DUNGARIYA)
|
1735005000NRG24160620230310371
|
16/06/2023
|
rupeta
|
1735005WL014929
|
rupeta
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
rupeta
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-057-001/47
(RATA)
|
1735005000NRG24160620230310263
|
16/06/2023
|
LAVKUSH
|
1735005WL014924
|
LAVKUSH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
LAVKUSH
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-057-001/54
(RATA)
|
1735005000NRG24160620230310269
|
16/06/2023
|
Sunita bai
|
1735005WL014924
|
Sunita bai
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215001
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-002-002/105
(MANOHARPUR)
|
1735005000NRG24160620230310560
|
16/06/2023
|
SAMARTI
|
1735005WL014940
|
SAMARTI
|
00089
|
CBIN0282086
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514215001
|
|
SAMARTI
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-002-002/124
(MANOHARPUR)
|
1735005000NRG24160620230310565
|
16/06/2023
|
SUKHKHU
|
1735005WL014940
|
SUKHKHU
|
00089
|
CBIN0282086
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514215001
|
|
SUKHKHU
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-002-002/44-B
(MANOHARPUR)
|
1735005000NRG24160620230310581
|
16/06/2023
|
VISHRAM
|
1735005WL014940
|
VISHRAM
|
00089
|
CBIN0282086
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514215001
|
|
VISHRAM
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-002-002/59
(MANOHARPUR)
|
1735005000NRG24160620230310584
|
16/06/2023
|
PREMLATA
|
1735005WL014940
|
PREMLATA
|
00089
|
CBIN0282086
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514215001
|
|
PREMLATA
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-002-003/107
(MANOHARPUR)
|
1735005000NRG24160620230310595
|
16/06/2023
|
RAMSINGH
|
1735005WL014940
|
RAMSINGH
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
514215001
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-001-001/119-A
(DUDKA)
|
1735005000NRG24160620230310601
|
16/06/2023
|
Meera
|
1735005WL014941
|
Meera
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
23/06/2023
|
|
514215001
|
|
Meera
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-001-001/7
(DUDKA)
|
1735005000NRG24160620230310619
|
16/06/2023
|
VIMLA
|
1735005WL014941
|
VIMLA
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
23/06/2023
|
|
514215001
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-036-001/181-C
(LAFRA)
|
1735005036NRG24160620230309741
|
16/06/2023
|
MANESH KEWAT
|
1735005036WL014888
|
MANESH KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
MANESHKEWAT
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-036-001/202-B
(LAFRA)
|
1735005036NRG24160620230310146
|
16/06/2023
|
CHANDRABHAN KEWAT
|
1735005036WL014919
|
CHANDRABHAN KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
CHANDRABHANKEWAT
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-036-001/202-B
(LAFRA)
|
1735005036NRG24160620230310145
|
16/06/2023
|
CHANDRABHAN KEWAT
|
1735005036WL014919
|
CHANDRABHAN KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
CHANDRABHANKEWAT
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-036-001/268
(LAFRA)
|
1735005036NRG24160620230309754
|
16/06/2023
|
DILIP KEVAT
|
1735005036WL014889
|
DILIP KEVAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
DILIPKEVAT
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-036-001/354-A
(LAFRA)
|
1735005036NRG24160620230310018
|
16/06/2023
|
ANNU
|
1735005036WL014912
|
ANNU
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
ANNU
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-036-001/360-D
(LAFRA)
|
1735005036NRG24160620230310185
|
16/06/2023
|
GAJENDRA PRASAD DHANGAR
|
1735005036WL014920
|
GAJENDRA PRASAD DHANGAR
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
GAJENDRAPRASADDHANGAR
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-036-001/370-B
(LAFRA)
|
1735005036NRG24160620230310161
|
16/06/2023
|
MUKESH KEWAT
|
1735005036WL014919
|
MUKESH KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
MUKESHKEWAT
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-036-001/518-B
(LAFRA)
|
1735005036NRG24160620230309981
|
16/06/2023
|
MANEESHA
|
1735005036WL014909
|
MANEESHA
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
MANEESHA
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-036-001/581-D
(LAFRA)
|
1735005036NRG24160620230309772
|
16/06/2023
|
KIRAN BAI
|
1735005036WL014890
|
KIRAN BAI
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
KIRANBAI
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-036-001/603
(LAFRA)
|
1735005036NRG24160620230310167
|
16/06/2023
|
ASHISH JHARIYA
|
1735005036WL014919
|
ASHISH JHARIYA
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
ASHISHJHARIYA
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-036-001/860
(LAFRA)
|
1735005036NRG24160620230310172
|
16/06/2023
|
VANDNA KEWAT
|
1735005036WL014919
|
VANDNA KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
VANDNAKEWAT
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-036-001/860
(LAFRA)
|
1735005036NRG24160620230310171
|
16/06/2023
|
VANDNA KEWAT
|
1735005036WL014919
|
VANDNA KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
VANDNAKEWAT
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-036-001/860
(LAFRA)
|
1735005036NRG24160620230310170
|
16/06/2023
|
VANDNA KEWAT
|
1735005036WL014919
|
VANDNA KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
VANDNAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
30
|
BICHHIYA
|
MP-35-005-065-002/13
(DEELWARA)
|
1735005065NRG24160620230309233
|
16/06/2023
|
ramsing
|
1735005065WL014878
|
ramsing
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
ramsing
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-065-002/13
(DEELWARA)
|
1735005065NRG24160620230309232
|
16/06/2023
|
ramsing
|
1735005065WL014878
|
ramsing
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
ramsing
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-065-002/26-A
(DEELWARA)
|
1735005065NRG24160620230309239
|
16/06/2023
|
JAGTSINGH
|
1735005065WL014878
|
JAGTSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
JAGTSINGH
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-065-002/26-A
(DEELWARA)
|
1735005065NRG24160620230309238
|
16/06/2023
|
JAGTSINGH
|
1735005065WL014878
|
JAGTSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
JAGTSINGH
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-065-002/48
(DEELWARA)
|
1735005065NRG24160620230309218
|
16/06/2023
|
jagoteebai
|
1735005065WL014877
|
jagoteebai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
jagoteebai
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-065-002/5
(DEELWARA)
|
1735005065NRG24160620230309245
|
16/06/2023
|
SANTI BAI
|
1735005065WL014878
|
SANTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
SANTIBAI
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-065-002/5
(DEELWARA)
|
1735005065NRG24160620230309244
|
16/06/2023
|
SANTI BAI
|
1735005065WL014878
|
SANTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
SANTIBAI
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-065-002/63
(DEELWARA)
|
1735005065NRG24160620230309253
|
16/06/2023
|
PANCHO BAI MARAVI
|
1735005065WL014878
|
PANCHO BAI MARAVI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
PANCHOBAIMARAVI
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-065-002/63
(DEELWARA)
|
1735005065NRG24160620230309252
|
16/06/2023
|
PANCHO BAI MARAVI
|
1735005065WL014878
|
PANCHO BAI MARAVI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
PANCHOBAIMARAVI
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-065-002/75-A
(DEELWARA)
|
1735005065NRG24160620230309230
|
16/06/2023
|
BUDHIYA
|
1735005065WL014877
|
BUDHIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
BUDHIYA
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-065-005/16-A
(DEELWARA)
|
1735005065NRG24160620230309264
|
16/06/2023
|
Sundarlal
|
1735005065WL014879
|
Sundarlal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
Sundarlal
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-066-001/100
(HARRABHAT)
|
1735005000NRG24160620230310207
|
16/06/2023
|
NEERU BAI
|
1735005WL014921
|
NEERU BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
NEERUBAI
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-066-001/187
(HARRABHAT)
|
1735005000NRG24160620230310218
|
16/06/2023
|
MANGLI BAI
|
1735005WL014921
|
MANGLI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
MANGLIBAI
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-066-001/60
(HARRABHAT)
|
1735005000NRG24160620230310229
|
16/06/2023
|
SAVITA BAI
|
1735005WL014921
|
SAVITA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
44
|
BICHHIYA
|
MP-35-005-021-001/15
(BATWAR)
|
1735005000NRG24160620230309919
|
16/06/2023
|
Maneesh kumar
|
1735005WL014901
|
Maneesh kumar
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215001
|
|
Maneeshkumar
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-021-001/15
(BATWAR)
|
1735005000NRG24160620230309918
|
16/06/2023
|
Maneesh kumar
|
1735005WL014901
|
Maneesh kumar
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215001
|
|
Maneeshkumar
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-036-001/634-A
(LAFRA)
|
1735005036NRG24160620230310193
|
16/06/2023
|
TEJ LAL NANDA
|
1735005036WL014920
|
TEJ LAL NANDA
|
00553
|
INDB0000243
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
TEJLALNANDA
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-036-001/634-A
(LAFRA)
|
1735005036NRG24160620230310192
|
16/06/2023
|
TEJ LAL NANDA
|
1735005036WL014920
|
TEJ LAL NANDA
|
00553
|
INDB0000243
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
TEJLALNANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
48
|
BICHHIYA
|
MP-35-005-041-005/70
(DUNGARIYA)
|
1735005000NRG24160620230310389
|
16/06/2023
|
SUKHWATI MARAVI
|
1735005WL014929
|
SUKHWATI MARAVI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215001
|
|
SUKHWATIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-050-003/10-B
(CHARGAON)
|
1735005000NRG24160620230309964
|
16/06/2023
|
Nitesh
|
1735005WL014907
|
Nitesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
514215001
|
|
Nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-031-001/135-A
(AMADONGARI)
|
1735005000NRG24160620230310395
|
16/06/2023
|
KHOOBCHAND
|
1735005WL014930
|
KHOOBCHAND
|
00697
|
BKID0MG1342
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
514215001
|
|
KHOOBCHAND
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-036-001/10
(LAFRA)
|
1735005036NRG24160620230310177
|
16/06/2023
|
BULLU LAL NANDA
|
1735005036WL014920
|
BULLU LAL NANDA
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
BULLULALNANDA
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-036-001/10
(LAFRA)
|
1735005036NRG24160620230310176
|
16/06/2023
|
BULLU LAL NANDA
|
1735005036WL014920
|
BULLU LAL NANDA
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
BULLULALNANDA
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-036-001/10
(LAFRA)
|
1735005036NRG24160620230310175
|
16/06/2023
|
laxmee bai
|
1735005036WL014920
|
laxmee bai
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
laxmeebai
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-036-001/10
(LAFRA)
|
1735005036NRG24160620230310174
|
16/06/2023
|
TEKCHAND
|
1735005036WL014920
|
TEKCHAND
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
TEKCHAND
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-036-001/125-B
(LAFRA)
|
1735005036NRG24160620230309738
|
16/06/2023
|
RAM PRASAD
|
1735005036WL014888
|
RAM PRASAD
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
RAMPRASAD
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-036-001/130-B
(LAFRA)
|
1735005036NRG24160620230310144
|
16/06/2023
|
JYOTI BAI MALLAH
|
1735005036WL014919
|
JYOTI BAI MALLAH
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
JYOTIBAIMALLAH
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-036-001/130-B
(LAFRA)
|
1735005036NRG24160620230310143
|
16/06/2023
|
MITHUN KUMAR KEWAT
|
1735005036WL014919
|
MITHUN KUMAR KEWAT
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
MITHUNKUMARKEWAT
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-036-001/203-B
(LAFRA)
|
1735005036NRG24160620230310014
|
16/06/2023
|
KRITI BAI
|
1735005036WL014912
|
KRITI BAI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
KRITIBAI
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-036-001/206
(LAFRA)
|
1735005036NRG24160620230309751
|
16/06/2023
|
GUDDA LAL
|
1735005036WL014889
|
GUDDA LAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
GUDDALAL
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-036-001/246-B
(LAFRA)
|
1735005036NRG24160620230310152
|
16/06/2023
|
MITHLA BAI
|
1735005036WL014919
|
MITHLA BAI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
MITHLABAI
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-036-001/253-B
(LAFRA)
|
1735005036NRG24160620230310154
|
16/06/2023
|
dinesh kumar kewat
|
1735005036WL014919
|
dinesh kumar kewat
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
dineshkumarkewat
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-036-001/253-B
(LAFRA)
|
1735005036NRG24160620230310153
|
16/06/2023
|
dinesh kumar kewat
|
1735005036WL014919
|
dinesh kumar kewat
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
dineshkumarkewat
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-036-001/285-A
(LAFRA)
|
1735005036NRG24160620230310157
|
16/06/2023
|
JANKI BAI KEWAT
|
1735005036WL014919
|
JANKI BAI KEWAT
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
JANKIBAIKEWAT
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-036-001/316-D
(LAFRA)
|
1735005036NRG24160620230310160
|
16/06/2023
|
SALOCHNA
|
1735005036WL014919
|
SALOCHNA
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
SALOCHNA
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-036-001/316-D
(LAFRA)
|
1735005036NRG24160620230310159
|
16/06/2023
|
SALOCHNA
|
1735005036WL014919
|
SALOCHNA
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
SALOCHNA
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-036-001/371-C
(LAFRA)
|
1735005036NRG24160620230309770
|
16/06/2023
|
Pillu
|
1735005036WL014890
|
Pillu
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
Pillu
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-036-001/371-C
(LAFRA)
|
1735005036NRG24160620230309769
|
16/06/2023
|
Pillu
|
1735005036WL014890
|
Pillu
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
Pillu
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-036-001/586-A
(LAFRA)
|
1735005036NRG24160620230310189
|
16/06/2023
|
Narayan
|
1735005036WL014920
|
Narayan
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
Narayan
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-036-001/586-C
(LAFRA)
|
1735005036NRG24160620230310190
|
16/06/2023
|
DEVI PRASAD
|
1735005036WL014920
|
DEVI PRASAD
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
DEVIPRASAD
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-036-001/586-C
(LAFRA)
|
1735005036NRG24160620230310191
|
16/06/2023
|
SANGEETA BAI
|
1735005036WL014920
|
SANGEETA BAI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514215001
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
71
|
BICHHIYA
|
MP-35-005-058-001/129
(HARRABHATMAL)
|
1735005000NRG24160620230310195
|
16/06/2023
|
ANAND
|
1735005WL014921
|
ANAND
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215001
|
|
ANAND
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-058-001/13
(HARRABHATMAL)
|
1735005000NRG24160620230310196
|
16/06/2023
|
AMARSINGH
|
1735005WL014921
|
AMARSINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215001
|
|
AMARSINGH
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-058-001/154
(HARRABHATMAL)
|
1735005000NRG24160620230310198
|
16/06/2023
|
DINESH
|
1735005WL014921
|
DINESH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215001
|
|
DINESH
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-058-001/53
(HARRABHATMAL)
|
1735005000NRG24160620230310204
|
16/06/2023
|
TULIRAM
|
1735005WL014921
|
TULIRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215001
|
|
TULIRAM
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-066-001/160
(HARRABHAT)
|
1735005000NRG24160620230310214
|
16/06/2023
|
HEMCHAND
|
1735005WL014921
|
HEMCHAND
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
HEMCHAND
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-066-001/57
(HARRABHAT)
|
1735005000NRG24160620230310224
|
16/06/2023
|
CHAMAN
|
1735005WL014921
|
CHAMAN
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
CHAMAN
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-066-001/60
(HARRABHAT)
|
1735005000NRG24160620230310226
|
16/06/2023
|
RAMNATH
|
1735005WL014921
|
RAMNATH
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215001
|
|
RAMNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107365
|
107365
|
|
|
|
|
|
|
|