|
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-35-001-004-002/135
(BARGAWAN)
|
1735001000NRG24120620230261552
|
12/06/2023
|
SUNEETA
|
1735001WL012677
|
SUNEETA
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364597782
|
|
SUNEETA
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-008-002/142-A
(PONDIMAL)
|
1735001000NRG24120620230263822
|
12/06/2023
|
guddi bai
|
1735001WL012769
|
guddi bai
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
guddibai
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-008-002/229
(PONDIMAL)
|
1735001000NRG24120620230263861
|
12/06/2023
|
vilaso
|
1735001WL012769
|
vilaso
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
vilaso
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-008-002/260-A
(PONDIMAL)
|
1735001000NRG24120620230263870
|
12/06/2023
|
sangeeta sahu
|
1735001WL012769
|
sangeeta sahu
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
sangeetasahu
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-009-001/124
(BHAUNDI)
|
1735001009NRG24100620230249046
|
12/06/2023
|
Raghuveer singh
|
1735001009WL011993
|
Raghuveer singh
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
Raghuveersingh
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-009-001/162
(BHAUNDI)
|
1735001009NRG24100620230249059
|
12/06/2023
|
Dhansingh
|
1735001009WL011993
|
Dhansingh
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
Dhansingh
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-009-003/93
(BHAUNDI)
|
1735001000NRG24120620230264517
|
12/06/2023
|
Nemchand
|
1735001WL012784
|
Nemchand
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
Nemchand
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-013-002/72
(BHAINSWAHI)
|
1735001000NRG24110620230257135
|
12/06/2023
|
matto
|
1735001WL012369
|
matto
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
matto
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-013-002/90
(BHAINSWAHI)
|
1735001000NRG24110620230257141
|
12/06/2023
|
santlal
|
1735001WL012369
|
santlal
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
santlal
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-017-001/120-B
(DHUDHWA)
|
1735001000NRG24120620230261562
|
12/06/2023
|
maya bai
|
1735001WL012680
|
maya bai
|
00048
|
BKID0009490
|
630
|
630
|
Processed
|
15/06/2023
|
|
364597782
|
|
mayabai
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-020-001/109
(LAWARMUDIA)
|
1735001000NRG24120620230264436
|
12/06/2023
|
sona
|
1735001WL012783
|
sona
|
00048
|
BKID0009490
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364597782
|
|
sona
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-020-001/172
(LAWARMUDIA)
|
1735001000NRG24120620230264456
|
12/06/2023
|
matiya bai
|
1735001WL012783
|
matiya bai
|
00048
|
BKID0009490
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
matiyabai
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-020-001/174
(LAWARMUDIA)
|
1735001000NRG24120620230264458
|
12/06/2023
|
sushila bai
|
1735001WL012783
|
sushila bai
|
00048
|
BKID0009490
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364597782
|
|
sushilabai
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-020-001/181
(LAWARMUDIA)
|
1735001000NRG24120620230264461
|
12/06/2023
|
kalendri bai
|
1735001WL012783
|
kalendri bai
|
00048
|
BKID0009490
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
kalendribai
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-020-001/299-A
(LAWARMUDIA)
|
1735001000NRG24120620230264495
|
12/06/2023
|
tilakvati
|
1735001WL012783
|
tilakvati
|
00048
|
BKID0009490
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
tilakvati
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-021-001/134-A
(PATHACHAURAI)
|
1735001000NRG24120620230264770
|
12/06/2023
|
savitri bai
|
1735001WL012790
|
savitri bai
|
00048
|
BKID0009490
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
364597782
|
|
savitribai
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-021-001/143-A
(PATHACHAURAI)
|
1735001000NRG24120620230264777
|
12/06/2023
|
Dropti
|
1735001WL012790
|
Dropti
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Dropti
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-021-001/152
(PATHACHAURAI)
|
1735001000NRG24120620230264781
|
12/06/2023
|
Endravati
|
1735001WL012790
|
Endravati
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Endravati
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-021-001/159
(PATHACHAURAI)
|
1735001000NRG24120620230264787
|
12/06/2023
|
Chhabbi lal
|
1735001WL012790
|
Chhabbi lal
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Chhabbilal
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-021-001/167-B
(PATHACHAURAI)
|
1735001000NRG24120620230264794
|
12/06/2023
|
Laxmi masram
|
1735001WL012790
|
Laxmi masram
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Laxmimasram
|
(000000)
|
|
21
|
BIJADANDI
|
MP-35-001-021-001/76-A
(PATHACHAURAI)
|
1735001000NRG24120620230264833
|
12/06/2023
|
Suvita bai
|
1735001WL012790
|
Suvita bai
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Suvitabai
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-021-001/82
(PATHACHAURAI)
|
1735001000NRG24120620230264836
|
12/06/2023
|
Sudama
|
1735001WL012790
|
Sudama
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Sudama
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-021-001/84-A
(PATHACHAURAI)
|
1735001000NRG24120620230264838
|
12/06/2023
|
Lalita Masram
|
1735001WL012790
|
Lalita Masram
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
LalitaMasram
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-021-001/92
(PATHACHAURAI)
|
1735001000NRG24120620230264843
|
12/06/2023
|
sateesh kumar
|
1735001WL012790
|
sateesh kumar
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
sateeshkumar
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-021-002/37-A
(PATHACHAURAI)
|
1735001000NRG24120620230264866
|
12/06/2023
|
Naina masram
|
1735001WL012790
|
Naina masram
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Nainamasram
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-021-002/4
(PATHACHAURAI)
|
1735001000NRG24120620230264870
|
12/06/2023
|
sukhmaniya
|
1735001WL012790
|
sukhmaniya
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
sukhmaniya
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-021-002/44
(PATHACHAURAI)
|
1735001000NRG24120620230264876
|
12/06/2023
|
premium lal
|
1735001WL012790
|
premium lal
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
premiumlal
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-021-002/45
(PATHACHAURAI)
|
1735001000NRG24120620230264877
|
12/06/2023
|
kaliya bai
|
1735001WL012790
|
kaliya bai
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
kaliyabai
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-021-002/55
(PATHACHAURAI)
|
1735001000NRG24120620230264896
|
12/06/2023
|
birendra kumar
|
1735001WL012790
|
birendra kumar
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
birendrakumar
|
(000000)
|
|
30
|
BIJADANDI
|
MP-35-001-021-002/61-A
(PATHACHAURAI)
|
1735001000NRG24120620230264903
|
12/06/2023
|
sindhiya
|
1735001WL012790
|
sindhiya
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
sindhiya
|
(000000)
|
|
31
|
BIJADANDI
|
MP-35-001-028-003/33
(KHAPAMAL)
|
1735001000NRG24110620230257082
|
12/06/2023
|
Budhiya bai narreti
|
1735001WL012367
|
Budhiya bai narreti
|
00048
|
BKID0009490
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
Budhiyabainarreti
|
(000000)
|
|
32
|
BIJADANDI
|
MP-35-001-028-003/33-A
(KHAPAMAL)
|
1735001000NRG24110620230257085
|
12/06/2023
|
Budhiya
|
1735001WL012367
|
Budhiya
|
00048
|
BKID0009490
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
Budhiya
|
(000000)
|
|
33
|
BIJADANDI
|
MP-35-001-028-004/25
(KHAPAMAL)
|
1735001000NRG24110620230256035
|
12/06/2023
|
SAVITRI BAI
|
1735001WL012316
|
SAVITRI BAI
|
00048
|
BKID0009490
|
965
|
965
|
Processed
|
15/06/2023
|
|
364597782
|
|
SAVITRIBAI
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-028-004/5
(KHAPAMAL)
|
1735001000NRG24110620230256037
|
12/06/2023
|
sushila bai
|
1735001WL012316
|
sushila bai
|
00048
|
BKID0009490
|
965
|
965
|
Processed
|
15/06/2023
|
|
364597782
|
|
sushilabai
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-031-003/73
(BARWAHI)
|
1735001031NRG24090620230241155
|
12/06/2023
|
ASOK KUMAR
|
1735001031WL011636
|
ASOK KUMAR
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364597782
|
|
ASOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70374
|
70374
|
|
|
|
|
|
|
|
|
36
|
BIJADANDI
|
MP-35-001-028-003/34
(KHAPAMAL)
|
1735001000NRG24110620230257088
|
12/06/2023
|
Rajni Gond
|
1735001WL012367
|
Rajni Gond
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
RajniGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
BIJADANDI
|
MP-35-001-005-001/52
(DHANWAI)
|
1735001005NRG24100620230252866
|
12/06/2023
|
ramji
|
1735001005WL012149
|
ramji
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597782
|
|
ramji
|
(000000)
|
|
38
|
BIJADANDI
|
MP-35-001-005-001/57
(DHANWAI)
|
1735001005NRG24100620230252869
|
12/06/2023
|
santlal
|
1735001005WL012149
|
santlal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597782
|
|
santlal
|
(000000)
|
|
39
|
BIJADANDI
|
MP-35-001-005-001/58
(DHANWAI)
|
1735001005NRG24100620230252870
|
12/06/2023
|
radha bai
|
1735001005WL012149
|
radha bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597782
|
|
radhabai
|
(000000)
|
|
40
|
BIJADANDI
|
MP-35-001-005-001/69-A
(DHANWAI)
|
1735001005NRG24100620230252872
|
12/06/2023
|
LEELA BAI PARTE
|
1735001005WL012149
|
LEELA BAI PARTE
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597782
|
|
LEELABAIPARTE
|
(000000)
|
|
41
|
BIJADANDI
|
MP-35-001-005-001/69-A
(DHANWAI)
|
1735001005NRG24100620230252873
|
12/06/2023
|
rajesh
|
1735001005WL012149
|
rajesh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597782
|
|
rajesh
|
(000000)
|
|
42
|
BIJADANDI
|
MP-35-001-005-001/93
(DHANWAI)
|
1735001005NRG24100620230252878
|
12/06/2023
|
Manoj kumar
|
1735001005WL012149
|
Manoj kumar
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597782
|
|
Manojkumar
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-005-001/93
(DHANWAI)
|
1735001005NRG24100620230252877
|
12/06/2023
|
Shyama Bai
|
1735001005WL012149
|
Shyama Bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597782
|
|
ShyamaBai
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-009-004/197
(BHAUNDI)
|
1735001009NRG24100620230248845
|
12/06/2023
|
Preeta bai
|
1735001009WL011980
|
Preeta bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
Preetabai
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-013-002/41
(BHAINSWAHI)
|
1735001000NRG24110620230257128
|
12/06/2023
|
SUMTA
|
1735001WL012369
|
SUMTA
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
SUMTA
|
(000000)
|
|
46
|
BIJADANDI
|
MP-35-001-021-001/14-A
(PATHACHAURAI)
|
1735001000NRG24120620230264774
|
12/06/2023
|
kastoorchand
|
1735001WL012790
|
kastoorchand
|
00415
|
SBIN0005490
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
364597782
|
|
kastoorchand
|
(000000)
|
|
47
|
BIJADANDI
|
MP-35-001-021-001/59
(PATHACHAURAI)
|
1735001000NRG24120620230264822
|
12/06/2023
|
Giyarsi
|
1735001WL012790
|
Giyarsi
|
00415
|
SBIN0005490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Giyarsi
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-028-003/34
(KHAPAMAL)
|
1735001000NRG24110620230257086
|
12/06/2023
|
Murali lal
|
1735001WL012367
|
Murali lal
|
00415
|
SBIN0005490
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
Muralilal
|
(000000)
|
|
49
|
BIJADANDI
|
MP-35-001-028-003/34-A
(KHAPAMAL)
|
1735001000NRG24110620230257089
|
12/06/2023
|
Rajkumar
|
1735001WL012367
|
Rajkumar
|
00415
|
SBIN0005490
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
Rajkumar
|
(000000)
|
|
50
|
BIJADANDI
|
MP-35-001-028-004/20-A
(KHAPAMAL)
|
1735001000NRG24110620230256031
|
12/06/2023
|
Shailvati
|
1735001WL012316
|
Shailvati
|
00415
|
SBIN0005490
|
965
|
965
|
Processed
|
15/06/2023
|
|
364597782
|
|
Shailvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18173
|
18173
|
|
|
|
|
|
|
|
|
51
|
BIJADANDI
|
MP-35-001-016-001/217
(UDAIPUR)
|
1735001000NRG24120620230261663
|
12/06/2023
|
tahir
|
1735001WL012684
|
tahir
|
00415
|
SBIN0009096
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
364597782
|
|
tahir
|
(000000)
|
|
52
|
BIJADANDI
|
MP-35-001-028-003/34-A
(KHAPAMAL)
|
1735001000NRG24110620230257090
|
12/06/2023
|
Pooja bai
|
1735001WL012367
|
Pooja bai
|
00415
|
SBIN0009096
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
Poojabai
|
(000000)
|
|
53
|
BIJADANDI
|
MP-35-001-038-002/124-A
(TARWANI)
|
1735001000NRG24120620230261657
|
12/06/2023
|
pradeep
|
1735001WL012683
|
pradeep
|
00415
|
SBIN0009096
|
663
|
663
|
Processed
|
15/06/2023
|
|
364597782
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
54
|
BIJADANDI
|
MP-35-001-004-001/35
(BARGAWAN)
|
1735001000NRG24120620230261546
|
12/06/2023
|
devkibai
|
1735001WL012677
|
devkibai
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364597782
|
|
devkibai
|
(000000)
|
|
55
|
BIJADANDI
|
MP-35-001-025-003/18-A
(BHATADUNGARIYA)
|
1735001025NRG24110620230259340
|
12/06/2023
|
rajpal
|
1735001025WL012523
|
rajpal
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
364597782
|
|
rajpal
|
(000000)
|
|
56
|
BIJADANDI
|
MP-35-001-028-003/23
(KHAPAMAL)
|
1735001000NRG24110620230257068
|
12/06/2023
|
Sushma
|
1735001WL012367
|
Sushma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
Sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
57
|
BIJADANDI
|
MP-35-001-008-002/131-A
(PONDIMAL)
|
1735001000NRG24120620230263815
|
12/06/2023
|
veerendra
|
1735001WL012769
|
veerendra
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
veerendra
|
(000000)
|
|
58
|
BIJADANDI
|
MP-35-001-008-002/265
(PONDIMAL)
|
1735001000NRG24120620230263872
|
12/06/2023
|
ramsakhi bai
|
1735001WL012769
|
ramsakhi bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597782
|
|
ramsakhibai
|
(000000)
|
|
59
|
BIJADANDI
|
MP-35-001-008-002/42-A
(PONDIMAL)
|
1735001000NRG24120620230263882
|
12/06/2023
|
roshni
|
1735001WL012769
|
roshni
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
roshni
|
(000000)
|
|
60
|
BIJADANDI
|
MP-35-001-008-002/96
(PONDIMAL)
|
1735001000NRG24120620230264210
|
12/06/2023
|
biriya bai
|
1735001WL012775
|
biriya bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
biriyabai
|
(000000)
|
|
61
|
BIJADANDI
|
MP-35-001-008-003/199
(PONDIMAL)
|
1735001000NRG24120620230263896
|
12/06/2023
|
Santosh
|
1735001WL012769
|
Santosh
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597782
|
|
Santosh
|
(000000)
|
|
62
|
BIJADANDI
|
MP-35-001-009-001/119
(BHAUNDI)
|
1735001009NRG24100620230249041
|
12/06/2023
|
Mansingh
|
1735001009WL011993
|
Mansingh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
Mansingh
|
(000000)
|
|
63
|
BIJADANDI
|
MP-35-001-009-001/177
(BHAUNDI)
|
1735001009NRG24100620230249067
|
12/06/2023
|
Ramji
|
1735001009WL011993
|
Ramji
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
Ramji
|
(000000)
|
|
64
|
BIJADANDI
|
MP-35-001-009-001/28
(BHAUNDI)
|
1735001009NRG24100620230249074
|
12/06/2023
|
aghnu singh
|
1735001009WL011993
|
aghnu singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
aghnusingh
|
(000000)
|
|
65
|
BIJADANDI
|
MP-35-001-009-001/53
(BHAUNDI)
|
1735001009NRG24100620230249083
|
12/06/2023
|
Geeta bai
|
1735001009WL011993
|
Geeta bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597782
|
|
Geetabai
|
(000000)
|
|
66
|
BIJADANDI
|
MP-35-001-009-001/59
(BHAUNDI)
|
1735001009NRG24100620230249088
|
12/06/2023
|
pyari bai
|
1735001009WL011993
|
pyari bai
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
15/06/2023
|
|
364597782
|
|
pyaribai
|
(000000)
|
|
67
|
BIJADANDI
|
MP-35-001-009-004/136
(BHAUNDI)
|
1735001009NRG24100620230248831
|
12/06/2023
|
ganpat singh
|
1735001009WL011980
|
ganpat singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
ganpatsingh
|
(000000)
|
|
68
|
BIJADANDI
|
MP-35-001-009-004/157-A
(BHAUNDI)
|
1735001009NRG24100620230248836
|
12/06/2023
|
Rajesh kumar
|
1735001009WL011980
|
Rajesh kumar
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
Rajeshkumar
|
(000000)
|
|
69
|
BIJADANDI
|
MP-35-001-009-004/190
(BHAUNDI)
|
1735001009NRG24100620230248840
|
12/06/2023
|
sukrat
|
1735001009WL011980
|
sukrat
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
sukrat
|
(000000)
|
|
70
|
BIJADANDI
|
MP-35-001-009-004/195
(BHAUNDI)
|
1735001009NRG24100620230248843
|
12/06/2023
|
saroop singh
|
1735001009WL011980
|
saroop singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
saroopsingh
|
(000000)
|
|
71
|
BIJADANDI
|
MP-35-001-009-004/51
(BHAUNDI)
|
1735001009NRG24100620230248850
|
12/06/2023
|
kamod
|
1735001009WL011980
|
kamod
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
kamod
|
(000000)
|
|
72
|
BIJADANDI
|
MP-35-001-013-002/106
(BHAINSWAHI)
|
1735001000NRG24110620230257103
|
12/06/2023
|
dropti bai
|
1735001WL012369
|
dropti bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364597782
|
|
droptibai
|
(000000)
|
|
73
|
BIJADANDI
|
MP-35-001-013-002/109
(BHAINSWAHI)
|
1735001000NRG24120620230264526
|
12/06/2023
|
kunwer
|
1735001WL012785
|
kunwer
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
kunwer
|
(000000)
|
|
74
|
BIJADANDI
|
MP-35-001-013-002/116
(BHAINSWAHI)
|
1735001000NRG24110620230257104
|
12/06/2023
|
ratto bai
|
1735001WL012369
|
ratto bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364597782
|
|
rattobai
|
(000000)
|
|
75
|
BIJADANDI
|
MP-35-001-013-002/132
(BHAINSWAHI)
|
1735001000NRG24110620230257107
|
12/06/2023
|
Mantibai
|
1735001WL012369
|
Mantibai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364597782
|
|
Mantibai
|
(000000)
|
|
76
|
BIJADANDI
|
MP-35-001-013-002/139
(BHAINSWAHI)
|
1735001000NRG24110620230257109
|
12/06/2023
|
sankerwati
|
1735001WL012369
|
sankerwati
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
sankerwati
|
(000000)
|
|
77
|
BIJADANDI
|
MP-35-001-013-002/147
(BHAINSWAHI)
|
1735001000NRG24110620230257112
|
12/06/2023
|
Rajbati
|
1735001WL012369
|
Rajbati
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
Rajbati
|
(000000)
|
|
78
|
BIJADANDI
|
MP-35-001-013-002/153
(BHAINSWAHI)
|
1735001000NRG24110620230257115
|
12/06/2023
|
batti bai
|
1735001WL012369
|
batti bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
battibai
|
(000000)
|
|
79
|
BIJADANDI
|
MP-35-001-013-002/157
(BHAINSWAHI)
|
1735001000NRG24110620230257117
|
12/06/2023
|
Revti
|
1735001WL012369
|
Revti
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
Revti
|
(000000)
|
|
80
|
BIJADANDI
|
MP-35-001-013-002/160
(BHAINSWAHI)
|
1735001000NRG24110620230257118
|
12/06/2023
|
gondelal
|
1735001WL012369
|
gondelal
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364597782
|
|
gondelal
|
(000000)
|
|
81
|
BIJADANDI
|
MP-35-001-013-002/162
(BHAINSWAHI)
|
1735001000NRG24110620230257119
|
12/06/2023
|
Kesh lal
|
1735001WL012369
|
Kesh lal
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
Keshlal
|
(000000)
|
|
82
|
BIJADANDI
|
MP-35-001-013-002/174
(BHAINSWAHI)
|
1735001000NRG24120620230264533
|
12/06/2023
|
MAHESH KUMAR
|
1735001WL012785
|
MAHESH KUMAR
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
MAHESHKUMAR
|
(000000)
|
|
83
|
BIJADANDI
|
MP-35-001-013-002/27-A
(BHAINSWAHI)
|
1735001000NRG24110620230257125
|
12/06/2023
|
Prakash
|
1735001WL012369
|
Prakash
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364597782
|
|
Prakash
|
(000000)
|
|
84
|
BIJADANDI
|
MP-35-001-013-002/28
(BHAINSWAHI)
|
1735001000NRG24120620230264536
|
12/06/2023
|
mandhu
|
1735001WL012785
|
mandhu
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
mandhu
|
(000000)
|
|
85
|
BIJADANDI
|
MP-35-001-013-002/43
(BHAINSWAHI)
|
1735001000NRG24120620230264544
|
12/06/2023
|
kosalya bai
|
1735001WL012785
|
kosalya bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
kosalyabai
|
(000000)
|
|
86
|
BIJADANDI
|
MP-35-001-013-002/51
(BHAINSWAHI)
|
1735001000NRG24110620230257132
|
12/06/2023
|
Sumantri
|
1735001WL012369
|
Sumantri
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364597782
|
|
Sumantri
|
(000000)
|
|
87
|
BIJADANDI
|
MP-35-001-013-002/55
(BHAINSWAHI)
|
1735001000NRG24120620230264545
|
12/06/2023
|
tito bai
|
1735001WL012785
|
tito bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
titobai
|
(000000)
|
|
88
|
BIJADANDI
|
MP-35-001-013-002/6
(BHAINSWAHI)
|
1735001000NRG24110620230257134
|
12/06/2023
|
inder
|
1735001WL012369
|
inder
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364597782
|
|
inder
|
(000000)
|
|
89
|
BIJADANDI
|
MP-35-001-013-002/88
(BHAINSWAHI)
|
1735001000NRG24110620230257138
|
12/06/2023
|
satto bai
|
1735001WL012369
|
satto bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
sattobai
|
(000000)
|
|
90
|
BIJADANDI
|
MP-35-001-013-002/93
(BHAINSWAHI)
|
1735001000NRG24110620230257142
|
12/06/2023
|
dhan sing
|
1735001WL012369
|
dhan sing
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364597782
|
|
dhansing
|
(000000)
|
|
91
|
BIJADANDI
|
MP-35-001-028-003/1-A
(KHAPAMAL)
|
1735001000NRG24110620230257056
|
12/06/2023
|
Santosh Barman
|
1735001WL012367
|
Santosh Barman
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
SantoshBarman
|
(000000)
|
|
92
|
BIJADANDI
|
MP-35-001-028-003/23
(KHAPAMAL)
|
1735001000NRG24110620230257069
|
12/06/2023
|
Rampyari Warkade
|
1735001WL012367
|
Rampyari Warkade
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
RampyariWarkade
|
(000000)
|
|
93
|
BIJADANDI
|
MP-35-001-028-003/28
(KHAPAMAL)
|
1735001000NRG24110620230257075
|
12/06/2023
|
Manoj kumar
|
1735001WL012367
|
Manoj kumar
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
Manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46948
|
46948
|
|
|
|
|
|
|
|
|
94
|
BIJADANDI
|
MP-35-001-018-002/97
(MAGARDHA)
|
1735001000NRG24120620230261640
|
12/06/2023
|
satyawati
|
1735001WL012682
|
satyawati
|
00697
|
BKID0MG1346
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364597782
|
|
satyawati
|
(000000)
|
|
95
|
BIJADANDI
|
MP-35-001-020-001/100-A
(LAWARMUDIA)
|
1735001000NRG24120620230264430
|
12/06/2023
|
Drvarka
|
1735001WL012783
|
Drvarka
|
00697
|
BKID0MG1346
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
Drvarka
|
(000000)
|
|
96
|
BIJADANDI
|
MP-35-001-020-001/104
(LAWARMUDIA)
|
1735001000NRG24120620230264433
|
12/06/2023
|
sonabai
|
1735001WL012783
|
sonabai
|
00697
|
BKID0MG1346
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
sonabai
|
(000000)
|
|
97
|
BIJADANDI
|
MP-35-001-020-001/105-A
(LAWARMUDIA)
|
1735001000NRG24120620230264434
|
12/06/2023
|
sarita bai
|
1735001WL012783
|
sarita bai
|
00697
|
BKID0MG1346
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
saritabai
|
(000000)
|
|
98
|
BIJADANDI
|
MP-35-001-020-001/204
(LAWARMUDIA)
|
1735001000NRG24120620230264474
|
12/06/2023
|
manoj kumar
|
1735001WL012783
|
manoj kumar
|
00697
|
BKID0MG1346
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
manojkumar
|
(000000)
|
|
99
|
BIJADANDI
|
MP-35-001-020-001/50
(LAWARMUDIA)
|
1735001000NRG24120620230264498
|
12/06/2023
|
fagga bai
|
1735001WL012783
|
fagga bai
|
00697
|
BKID0MG1346
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
faggabai
|
(000000)
|
|
100
|
BIJADANDI
|
MP-35-001-020-001/95
(LAWARMUDIA)
|
1735001000NRG24120620230264508
|
12/06/2023
|
vijay sing
|
1735001WL012783
|
vijay sing
|
00697
|
BKID0MG1346
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
vijaysing
|
(000000)
|
|
101
|
BIJADANDI
|
MP-35-001-021-001/134
(PATHACHAURAI)
|
1735001000NRG24110620230256104
|
12/06/2023
|
Heera singh
|
1735001WL012320
|
Heera singh
|
00697
|
BKID0MG1346
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364597782
|
|
Heerasingh
|
(000000)
|
|
102
|
BIJADANDI
|
MP-35-001-021-001/136-C
(PATHACHAURAI)
|
1735001000NRG24110620230256106
|
12/06/2023
|
sampat lal
|
1735001WL012320
|
sampat lal
|
00697
|
BKID0MG1346
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364597782
|
|
sampatlal
|
(000000)
|
|
103
|
BIJADANDI
|
MP-35-001-021-001/76-A
(PATHACHAURAI)
|
1735001000NRG24120620230264832
|
12/06/2023
|
Sev kumar
|
1735001WL012790
|
Sev kumar
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Sevkumar
|
(000000)
|
|
104
|
BIJADANDI
|
MP-35-001-021-002/19-B
(PATHACHAURAI)
|
1735001000NRG24120620230264851
|
12/06/2023
|
Yogendra kumar
|
1735001WL012790
|
Yogendra kumar
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Yogendrakumar
|
(000000)
|
|
105
|
BIJADANDI
|
MP-35-001-021-002/2
(PATHACHAURAI)
|
1735001000NRG24120620230264853
|
12/06/2023
|
Bhagvati
|
1735001WL012790
|
Bhagvati
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Bhagvati
|
(000000)
|
|
106
|
BIJADANDI
|
MP-35-001-021-002/25
(PATHACHAURAI)
|
1735001000NRG24120620230264854
|
12/06/2023
|
Pancham singh
|
1735001WL012790
|
Pancham singh
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Panchamsingh
|
(000000)
|
|
107
|
BIJADANDI
|
MP-35-001-021-002/53
(PATHACHAURAI)
|
1735001000NRG24120620230264892
|
12/06/2023
|
Ajeet
|
1735001WL012790
|
Ajeet
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Ajeet
|
(000000)
|
|
108
|
BIJADANDI
|
MP-35-001-021-002/54
(PATHACHAURAI)
|
1735001000NRG24120620230264895
|
12/06/2023
|
Sevwati
|
1735001WL012790
|
Sevwati
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Sevwati
|
(000000)
|
|
109
|
BIJADANDI
|
MP-35-001-021-002/59
(PATHACHAURAI)
|
1735001000NRG24120620230264900
|
12/06/2023
|
Ramkumari
|
1735001WL012790
|
Ramkumari
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Ramkumari
|
(000000)
|
|
110
|
BIJADANDI
|
MP-35-001-025-002/206-B
(BHATADUNGARIYA)
|
1735001025NRG24110620230259353
|
12/06/2023
|
gita bai
|
1735001025WL012524
|
gita bai
|
00697
|
BKID0MG1346
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
364597782
|
|
gitabai
|
(000000)
|
|
111
|
BIJADANDI
|
MP-35-001-025-003/1-B
(BHATADUNGARIYA)
|
1735001025NRG24110620230259365
|
12/06/2023
|
satiya bai
|
1735001025WL012524
|
satiya bai
|
00697
|
BKID0MG1346
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
364597782
|
|
satiyabai
|
(000000)
|
|
112
|
BIJADANDI
|
MP-35-001-025-003/13-B
(BHATADUNGARIYA)
|
1735001025NRG24110620230259367
|
12/06/2023
|
sumrvati
|
1735001025WL012524
|
sumrvati
|
00697
|
BKID0MG1346
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
364597782
|
|
sumrvati
|
(000000)
|
|
113
|
BIJADANDI
|
MP-35-001-025-003/207
(BHATADUNGARIYA)
|
1735001025NRG24110620230259369
|
12/06/2023
|
pusiya
|
1735001025WL012524
|
pusiya
|
00697
|
BKID0MG1346
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
364597782
|
|
pusiya
|
(000000)
|
|
114
|
BIJADANDI
|
MP-35-001-028-003/24
(KHAPAMAL)
|
1735001000NRG24110620230257072
|
12/06/2023
|
Rohit Kumar
|
1735001WL012367
|
Rohit Kumar
|
00697
|
BKID0MG1346
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597782
|
|
RohitKumar
|
(000000)
|
|
115
|
BIJADANDI
|
MP-35-001-028-004/10
(KHAPAMAL)
|
1735001000NRG24110620230256027
|
12/06/2023
|
PUNAM MARAVI
|
1735001WL012316
|
PUNAM MARAVI
|
00697
|
BKID0MG1346
|
965
|
965
|
Processed
|
15/06/2023
|
|
364597782
|
|
PUNAMMARAVI
|
(000000)
|
|
116
|
BIJADANDI
|
MP-35-001-031-003/59
(BARWAHI)
|
1735001031NRG24090620230241151
|
12/06/2023
|
kamaliya bai
|
1735001031WL011636
|
kamaliya bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364597782
|
|
kamaliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43402
|
43402
|
|
|
|
|
|
|
|
|
117
|
BIJADANDI
|
MP-35-001-015-001/10-B
(PONIYAMAL)
|
1735001015NRG24100620230248141
|
12/06/2023
|
golu
|
1735001015WL011916
|
golu
|
00697
|
BKID0MG1348
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
364597782
|
|
golu
|
(000000)
|
|
118
|
BIJADANDI
|
MP-35-001-015-001/41-A
(PONIYAMAL)
|
1735001015NRG24100620230248146
|
12/06/2023
|
panna lal
|
1735001015WL011916
|
panna lal
|
00697
|
BKID0MG1348
|
2150
|
2150
|
Processed
|
15/06/2023
|
|
364597782
|
|
pannalal
|
(000000)
|
|
119
|
BIJADANDI
|
MP-35-001-015-001/90-C
(PONIYAMAL)
|
1735001015NRG24100620230248157
|
12/06/2023
|
sukdeen
|
1735001015WL011916
|
sukdeen
|
00697
|
BKID0MG1348
|
2150
|
2150
|
Processed
|
15/06/2023
|
|
364597782
|
|
sukdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
120
|
BIJADANDI
|
MP-35-001-008-002/237
(PONDIMAL)
|
1735001000NRG24120620230263864
|
12/06/2023
|
satiya
|
1735001WL012769
|
satiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597782
|
|
satiya
|
(000000)
|
|
121
|
BIJADANDI
|
MP-35-001-008-003/154
(PONDIMAL)
|
1735001000NRG24120620230264238
|
12/06/2023
|
dhaniram
|
1735001WL012775
|
dhaniram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597782
|
|
dhaniram
|
(000000)
|
|
122
|
BIJADANDI
|
MP-35-001-013-002/22
(BHAINSWAHI)
|
1735001000NRG24110620230257122
|
12/06/2023
|
saymlal
|
1735001WL012369
|
saymlal
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
saymlal
|
(000000)
|
|
123
|
BIJADANDI
|
MP-35-001-013-002/57
(BHAINSWAHI)
|
1735001000NRG24120620230264547
|
12/06/2023
|
Foolvati
|
1735001WL012785
|
Foolvati
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364597782
|
|
Foolvati
|
(000000)
|
|
124
|
BIJADANDI
|
MP-35-001-020-001/116
(LAWARMUDIA)
|
1735001000NRG24120620230264439
|
12/06/2023
|
Karpalsingh
|
1735001WL012783
|
Karpalsingh
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364597782
|
|
Karpalsingh
|
(000000)
|
|
125
|
BIJADANDI
|
MP-35-001-020-001/146
(LAWARMUDIA)
|
1735001000NRG24120620230264451
|
12/06/2023
|
Suneel kumar
|
1735001WL012783
|
Suneel kumar
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364597782
|
|
Suneelkumar
|
(000000)
|
|
126
|
BIJADANDI
|
MP-35-001-021-001/73
(PATHACHAURAI)
|
1735001000NRG24120620230264829
|
12/06/2023
|
Sukli singh
|
1735001WL012790
|
Sukli singh
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Suklisingh
|
(000000)
|
|
127
|
BIJADANDI
|
MP-35-001-021-001/86
(PATHACHAURAI)
|
1735001000NRG24120620230264839
|
12/06/2023
|
Ranjeet singh
|
1735001WL012790
|
Ranjeet singh
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Ranjeetsingh
|
(000000)
|
|
128
|
BIJADANDI
|
MP-35-001-021-002/10
(PATHACHAURAI)
|
1735001000NRG24120620230264844
|
12/06/2023
|
Amal singh
|
1735001WL012790
|
Amal singh
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597782
|
|
Amalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211692
|
211692
|
|
|
|
|
|
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