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-35-001-002-004/119 (KHAMHERKHEDA)
|
1735001002NRG24080520230050658
|
08/05/2023
|
USHA MARAVI
|
1735001002WL002653
|
USHA MARAVI
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687426894
|
|
USHAMARAVI
|
(000000)
|
2
|
BIJADANDI
|
MP-35-001-019-001/227 (CHARGAONMAL)
|
1735001019NRG24070520230045512
|
08/05/2023
|
kavita bai
|
1735001019WL002318
|
kavita bai
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687426894
|
|
kavitabai
|
(000000)
|
3
|
BIJADANDI
|
MP-35-001-019-001/52 (CHARGAONMAL)
|
1735001019NRG24070520230045518
|
08/05/2023
|
halko bai
|
1735001019WL002318
|
halko bai
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687426894
|
|
halkobai
|
(000000)
|
4
|
BIJADANDI
|
MP-35-001-020-001/185-A (LAWARMUDIA)
|
1735001000NRG24070520230044524
|
08/05/2023
|
roshani
|
1735001WL002284
|
roshani
|
00048
|
BKID0009490
|
985
|
985
|
Processed
|
15/05/2023
|
|
687426894
|
|
roshani
|
(000000)
|
5
|
BIJADANDI
|
MP-35-001-020-001/299-A (LAWARMUDIA)
|
1735001000NRG24070520230044538
|
08/05/2023
|
tilakvati
|
1735001WL002284
|
tilakvati
|
00048
|
BKID0009490
|
788
|
788
|
Processed
|
15/05/2023
|
|
687426894
|
|
tilakvati
|
(000000)
|
6
|
BIJADANDI
|
MP-35-001-021-001/155 (PATHACHAURAI)
|
1735001000NRG24080520230051975
|
08/05/2023
|
Look singh
|
1735001WL002710
|
Look singh
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
Looksingh
|
(000000)
|
7
|
BIJADANDI
|
MP-35-001-021-002/44 (PATHACHAURAI)
|
1735001000NRG24080520230052008
|
08/05/2023
|
premium lal
|
1735001WL002710
|
premium lal
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
premiumlal
|
(000000)
|
8
|
BIJADANDI
|
MP-35-001-021-002/45 (PATHACHAURAI)
|
1735001000NRG24080520230052009
|
08/05/2023
|
kaliya bai
|
1735001WL002710
|
kaliya bai
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
kaliyabai
|
(000000)
|
9
|
BIJADANDI
|
MP-35-001-021-002/56 (PATHACHAURAI)
|
1735001000NRG24080520230052025
|
08/05/2023
|
raghuveer
|
1735001WL002710
|
raghuveer
|
00048
|
BKID0009490
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
raghuveer
|
(000000)
|
10
|
BIJADANDI
|
MP-35-001-021-002/61-A (PATHACHAURAI)
|
1735001000NRG24080520230052030
|
08/05/2023
|
sindhiya
|
1735001WL002710
|
sindhiya
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
sindhiya
|
(000000)
|
11
|
BIJADANDI
|
MP-35-001-021-002/67 (PATHACHAURAI)
|
1735001000NRG24080520230052036
|
08/05/2023
|
meera bai
|
1735001WL002710
|
meera bai
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
meerabai
|
(000000)
|
12
|
BIJADANDI
|
MP-35-001-021-002/84-C (PATHACHAURAI)
|
1735001000NRG24080520230052059
|
08/05/2023
|
Ramesh kumar
|
1735001WL002710
|
Ramesh kumar
|
00048
|
BKID0009490
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
Rameshkumar
|
(000000)
|
13
|
BIJADANDI
|
MP-35-001-021-003/24 (PATHACHAURAI)
|
1735001000NRG24080520230052067
|
08/05/2023
|
Nanhi Bai
|
1735001WL002710
|
Nanhi Bai
|
00048
|
BKID0009490
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
NanhiBai
|
(000000)
|
14
|
BIJADANDI
|
MP-35-001-022-001/171 (VIJAYPUR)
|
1735001022NRG24060520230043303
|
08/05/2023
|
susheela bai
|
1735001022WL002229
|
susheela bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
susheelabai
|
(000000)
|
15
|
BIJADANDI
|
MP-35-001-022-002/205 (VIJAYPUR)
|
1735001000NRG24080520230051840
|
08/05/2023
|
Rainti bai
|
1735001WL002706
|
Rainti bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
Raintibai
|
(000000)
|
16
|
BIJADANDI
|
MP-35-001-022-002/210 (VIJAYPUR)
|
1735001000NRG24080520230051844
|
08/05/2023
|
Dev lal kumhre
|
1735001WL002706
|
Dev lal kumhre
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
Devlalkumhre
|
(000000)
|
17
|
BIJADANDI
|
MP-35-001-022-003/116-A (VIJAYPUR)
|
1735001000NRG24080520230051874
|
08/05/2023
|
amarwati
|
1735001WL002706
|
amarwati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
amarwati
|
(000000)
|
18
|
BIJADANDI
|
MP-35-001-022-003/24 (VIJAYPUR)
|
1735001000NRG24080520230051879
|
08/05/2023
|
Maheshwari bai
|
1735001WL002706
|
Maheshwari bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
Maheshwaribai
|
(000000)
|
19
|
BIJADANDI
|
MP-35-001-022-003/77-A (VIJAYPUR)
|
1735001000NRG24080520230051888
|
08/05/2023
|
Hemant yadav
|
1735001WL002706
|
Hemant yadav
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
Hemantyadav
|
(000000)
|
20
|
BIJADANDI
|
MP-35-001-040-001/258 (RAMTILA)
|
1735001000NRG24070520230044587
|
08/05/2023
|
simiya
|
1735001WL002288
|
simiya
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
simiya
|
(000000)
|
21
|
BIJADANDI
|
MP-35-001-040-001/26 (RAMTILA)
|
1735001000NRG24070520230044590
|
08/05/2023
|
batasiya
|
1735001WL002288
|
batasiya
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
batasiya
|
(000000)
|
22
|
BIJADANDI
|
MP-35-001-040-001/264 (RAMTILA)
|
1735001000NRG24070520230044593
|
08/05/2023
|
dasiya
|
1735001WL002288
|
dasiya
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
dasiya
|
(000000)
|
23
|
BIJADANDI
|
MP-35-001-040-001/52 (RAMTILA)
|
1735001000NRG24070520230044617
|
08/05/2023
|
siya
|
1735001WL002288
|
siya
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
siya
|
(000000)
|
24
|
BIJADANDI
|
MP-35-001-040-001/81-A (RAMTILA)
|
1735001000NRG24070520230044642
|
08/05/2023
|
Ashok
|
1735001WL002288
|
Ashok
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Ashok
|
(000000)
|
25
|
BIJADANDI
|
MP-35-001-040-001/88-D (RAMTILA)
|
1735001000NRG24070520230044649
|
08/05/2023
|
Ashok
|
1735001WL002288
|
Ashok
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Ashok
|
(000000)
|
26
|
BIJADANDI
|
MP-35-001-040-001/91 (RAMTILA)
|
1735001000NRG24070520230044651
|
08/05/2023
|
sangeeta
|
1735001WL002288
|
sangeeta
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
sangeeta
|
(000000)
|
27
|
BIJADANDI
|
MP-35-001-040-001/93-A (RAMTILA)
|
1735001000NRG24070520230044653
|
08/05/2023
|
veerendar
|
1735001WL002288
|
veerendar
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
veerendar
|
(000000)
|
28
|
BIJADANDI
|
MP-35-001-040-002/1-A (RAMTILA)
|
1735001000NRG24070520230044663
|
08/05/2023
|
lalti
|
1735001WL002288
|
lalti
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
lalti
|
(000000)
|
29
|
BIJADANDI
|
MP-35-001-040-002/29-A (RAMTILA)
|
1735001000NRG24070520230044680
|
08/05/2023
|
poonam
|
1735001WL002288
|
poonam
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
poonam
|
(000000)
|
30
|
BIJADANDI
|
MP-35-001-040-002/35-A (RAMTILA)
|
1735001000NRG24070520230044689
|
08/05/2023
|
Preeti
|
1735001WL002288
|
Preeti
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Preeti
|
(000000)
|
31
|
BIJADANDI
|
MP-35-001-040-002/53-A (RAMTILA)
|
1735001000NRG24070520230044705
|
08/05/2023
|
brajesh
|
1735001WL002288
|
brajesh
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50322
|
50322
|
|
|
|
|
|
|
|
32
|
BIJADANDI
|
MP-35-001-012-002/73 (LAHSAR)
|
1735001000NRG24070520230044545
|
08/05/2023
|
nerbad
|
1735001WL002285
|
nerbad
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687426894
|
|
nerbad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
BIJADANDI
|
MP-35-001-002-004/122-A (KHAMHERKHEDA)
|
1735001002NRG24080520230050634
|
08/05/2023
|
lal singh
|
1735001002WL002652
|
lal singh
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687426894
|
|
lalsingh
|
(000000)
|
34
|
BIJADANDI
|
MP-35-001-019-001/12 (CHARGAONMAL)
|
1735001019NRG24070520230045500
|
08/05/2023
|
mohan lal ahirwar
|
1735001019WL002318
|
mohan lal ahirwar
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687426894
|
|
mohanlalahirwar
|
(000000)
|
35
|
BIJADANDI
|
MP-35-001-021-001/146 (PATHACHAURAI)
|
1735001000NRG24080520230051972
|
08/05/2023
|
dheerendra kumar
|
1735001WL002710
|
dheerendra kumar
|
00415
|
SBIN0005490
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
dheerendrakumar
|
(000000)
|
36
|
BIJADANDI
|
MP-35-001-021-002/84 (PATHACHAURAI)
|
1735001000NRG24080520230052058
|
08/05/2023
|
pammi bai
|
1735001WL002710
|
pammi bai
|
00415
|
SBIN0005490
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
pammibai
|
(000000)
|
37
|
BIJADANDI
|
MP-35-001-022-001/109 (VIJAYPUR)
|
1735001022NRG24060520230043294
|
08/05/2023
|
pavan singh
|
1735001022WL002229
|
pavan singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
pavansingh
|
(000000)
|
38
|
BIJADANDI
|
MP-35-001-022-001/174-A (VIJAYPUR)
|
1735001022NRG24060520230043308
|
08/05/2023
|
kamalwati
|
1735001022WL002229
|
kamalwati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
kamalwati
|
(000000)
|
39
|
BIJADANDI
|
MP-35-001-022-001/174-A (VIJAYPUR)
|
1735001022NRG24060520230043307
|
08/05/2023
|
kamalwati
|
1735001022WL002229
|
kamalwati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
kamalwati
|
(000000)
|
40
|
BIJADANDI
|
MP-35-001-022-001/239 (VIJAYPUR)
|
1735001022NRG24060520230043315
|
08/05/2023
|
sangeeta
|
1735001022WL002229
|
sangeeta
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687426894
|
|
sangeeta
|
(000000)
|
41
|
BIJADANDI
|
MP-35-001-022-001/270 (VIJAYPUR)
|
1735001022NRG24060520230043316
|
08/05/2023
|
parsuram
|
1735001022WL002229
|
parsuram
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
parsuram
|
(000000)
|
42
|
BIJADANDI
|
MP-35-001-022-001/39-A (VIJAYPUR)
|
1735001022NRG24060520230043318
|
08/05/2023
|
Barati lal
|
1735001022WL002229
|
Barati lal
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
Baratilal
|
(000000)
|
43
|
BIJADANDI
|
MP-35-001-022-001/66 (VIJAYPUR)
|
1735001022NRG24060520230043323
|
08/05/2023
|
pahalwati
|
1735001022WL002229
|
pahalwati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
pahalwati
|
(000000)
|
44
|
BIJADANDI
|
MP-35-001-022-002/47 (VIJAYPUR)
|
1735001000NRG24080520230051853
|
08/05/2023
|
prakash kumar
|
1735001WL002706
|
prakash kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
prakashkumar
|
(000000)
|
45
|
BIJADANDI
|
MP-35-001-022-003/30-A (VIJAYPUR)
|
1735001000NRG24080520230051883
|
08/05/2023
|
Roshni Yadav
|
1735001WL002706
|
Roshni Yadav
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
RoshniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18087
|
18087
|
|
|
|
|
|
|
|
46
|
BIJADANDI
|
MP-35-001-036-004/113 (TIKARIYA)
|
1735001036NRG24060520230043386
|
08/05/2023
|
Choteebai
|
1735001036WL002233
|
Choteebai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687426894
|
|
Choteebai
|
(000000)
|
47
|
BIJADANDI
|
MP-35-001-036-004/114 (TIKARIYA)
|
1735001036NRG24060520230043387
|
08/05/2023
|
Ritoomasram
|
1735001036WL002233
|
Ritoomasram
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687426894
|
|
Ritoomasram
|
(000000)
|
48
|
BIJADANDI
|
MP-35-001-036-004/84-A (TIKARIYA)
|
1735001036NRG24060520230043404
|
08/05/2023
|
LAXMI
|
1735001036WL002234
|
LAXMI
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687426894
|
|
LAXMI
|
(000000)
|
49
|
BIJADANDI
|
MP-35-001-036-005/49 (TIKARIYA)
|
1735001036NRG24060520230043401
|
08/05/2023
|
Dropati Bai
|
1735001036WL002233
|
Dropati Bai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687426894
|
|
DropatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
50
|
BIJADANDI
|
MP-35-001-022-001/171-A (VIJAYPUR)
|
1735001022NRG24060520230043304
|
08/05/2023
|
Surendra maravi
|
1735001022WL002229
|
Surendra maravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687426894
|
|
Surendramaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
51
|
BIJADANDI
|
MP-35-001-009-003/10 (BHAUNDI)
|
1735001000NRG24080520230051912
|
08/05/2023
|
sukhiya bai
|
1735001WL002708
|
sukhiya bai
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
15/05/2023
|
|
687426894
|
|
sukhiyabai
|
(000000)
|
52
|
BIJADANDI
|
MP-35-001-009-003/105 (BHAUNDI)
|
1735001000NRG24080520230051913
|
08/05/2023
|
Chmroo lal
|
1735001WL002708
|
Chmroo lal
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
15/05/2023
|
|
687426894
|
|
Chmroolal
|
(000000)
|
53
|
BIJADANDI
|
MP-35-001-009-003/111 (BHAUNDI)
|
1735001000NRG24080520230051917
|
08/05/2023
|
Ranchi Bai
|
1735001WL002708
|
Ranchi Bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/05/2023
|
|
687426894
|
|
RanchiBai
|
(000000)
|
54
|
BIJADANDI
|
MP-35-001-009-003/115 (BHAUNDI)
|
1735001000NRG24080520230051919
|
08/05/2023
|
man singh
|
1735001WL002708
|
man singh
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/05/2023
|
|
687426894
|
|
mansingh
|
(000000)
|
55
|
BIJADANDI
|
MP-35-001-009-003/5 (BHAUNDI)
|
1735001000NRG24080520230051941
|
08/05/2023
|
Ravi Kumar
|
1735001WL002708
|
Ravi Kumar
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
15/05/2023
|
|
687426894
|
|
RaviKumar
|
(000000)
|
56
|
BIJADANDI
|
MP-35-001-019-001/135 (CHARGAONMAL)
|
1735001019NRG24070520230045504
|
08/05/2023
|
jhuniyabai
|
1735001019WL002318
|
jhuniyabai
|
00697
|
BKID0MG1345
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687426894
|
|
jhuniyabai
|
(000000)
|
57
|
BIJADANDI
|
MP-35-001-019-001/144 (CHARGAONMAL)
|
1735001019NRG24070520230045506
|
08/05/2023
|
yogendra maravi
|
1735001019WL002318
|
yogendra maravi
|
00697
|
BKID0MG1345
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687426894
|
|
yogendramaravi
|
(000000)
|
58
|
BIJADANDI
|
MP-35-001-019-001/24 (CHARGAONMAL)
|
1735001019NRG24070520230045515
|
08/05/2023
|
Seeta Bai Maravi
|
1735001019WL002318
|
Seeta Bai Maravi
|
00697
|
BKID0MG1345
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687426894
|
|
SeetaBaiMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
59
|
BIJADANDI
|
MP-35-001-021-002/19-B (PATHACHAURAI)
|
1735001000NRG24080520230051988
|
08/05/2023
|
Yogendra kumar
|
1735001WL002710
|
Yogendra kumar
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
Yogendrakumar
|
(000000)
|
60
|
BIJADANDI
|
MP-35-001-021-002/25 (PATHACHAURAI)
|
1735001000NRG24080520230051991
|
08/05/2023
|
Pancham singh
|
1735001WL002710
|
Pancham singh
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
Panchamsingh
|
(000000)
|
61
|
BIJADANDI
|
MP-35-001-021-002/32 (PATHACHAURAI)
|
1735001000NRG24080520230052000
|
08/05/2023
|
tek singh
|
1735001WL002710
|
tek singh
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
teksingh
|
(000000)
|
62
|
BIJADANDI
|
MP-35-001-021-002/53 (PATHACHAURAI)
|
1735001000NRG24080520230052020
|
08/05/2023
|
Ajeet
|
1735001WL002710
|
Ajeet
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
Ajeet
|
(000000)
|
63
|
BIJADANDI
|
MP-35-001-021-002/54 (PATHACHAURAI)
|
1735001000NRG24080520230052022
|
08/05/2023
|
Sevwati
|
1735001WL002710
|
Sevwati
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
Sevwati
|
(000000)
|
64
|
BIJADANDI
|
MP-35-001-021-002/59 (PATHACHAURAI)
|
1735001000NRG24080520230052027
|
08/05/2023
|
Ramkumari
|
1735001WL002710
|
Ramkumari
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687426894
|
|
Ramkumari
|
(000000)
|
65
|
BIJADANDI
|
MP-35-001-021-002/69 (PATHACHAURAI)
|
1735001000NRG24080520230052039
|
08/05/2023
|
tarakhali
|
1735001WL002710
|
tarakhali
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
tarakhali
|
(000000)
|
66
|
BIJADANDI
|
MP-35-001-025-003/25-C (BHATADUNGARIYA)
|
1735001000NRG24070520230044509
|
08/05/2023
|
SAKUNTLLA
|
1735001WL002283
|
SAKUNTLLA
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687426894
|
|
SAKUNTLLA
|
(000000)
|
67
|
BIJADANDI
|
MP-35-001-036-004/87-A (TIKARIYA)
|
1735001000NRG24070520230044573
|
08/05/2023
|
indrawati uikey
|
1735001WL002286
|
indrawati uikey
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
15/05/2023
|
|
687426894
|
|
indrawatiuikey
|
(000000)
|
68
|
BIJADANDI
|
MP-35-001-040-001/266 (RAMTILA)
|
1735001000NRG24070520230044594
|
08/05/2023
|
Nimma
|
1735001WL002288
|
Nimma
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Nimma
|
(000000)
|
69
|
BIJADANDI
|
MP-35-001-040-001/267 (RAMTILA)
|
1735001000NRG24070520230044595
|
08/05/2023
|
Beerbal
|
1735001WL002288
|
Beerbal
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Beerbal
|
(000000)
|
70
|
BIJADANDI
|
MP-35-001-040-001/273 (RAMTILA)
|
1735001000NRG24070520230044599
|
08/05/2023
|
kalseya
|
1735001WL002288
|
kalseya
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
kalseya
|
(000000)
|
71
|
BIJADANDI
|
MP-35-001-040-001/65 (RAMTILA)
|
1735001000NRG24070520230044625
|
08/05/2023
|
harban
|
1735001WL002288
|
harban
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
harban
|
(000000)
|
72
|
BIJADANDI
|
MP-35-001-040-001/67-A (RAMTILA)
|
1735001000NRG24070520230044627
|
08/05/2023
|
rambharosh
|
1735001WL002288
|
rambharosh
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
rambharosh
|
(000000)
|
73
|
BIJADANDI
|
MP-35-001-040-001/75-A (RAMTILA)
|
1735001000NRG24070520230044634
|
08/05/2023
|
khuman
|
1735001WL002288
|
khuman
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
khuman
|
(000000)
|
74
|
BIJADANDI
|
MP-35-001-040-001/81 (RAMTILA)
|
1735001000NRG24070520230044641
|
08/05/2023
|
man ding
|
1735001WL002288
|
man ding
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
manding
|
(000000)
|
75
|
BIJADANDI
|
MP-35-001-040-001/83 (RAMTILA)
|
1735001000NRG24070520230044643
|
08/05/2023
|
Drop singh
|
1735001WL002288
|
Drop singh
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Dropsingh
|
(000000)
|
76
|
BIJADANDI
|
MP-35-001-040-001/96-B (RAMTILA)
|
1735001000NRG24070520230044658
|
08/05/2023
|
Mukesh kumar
|
1735001WL002288
|
Mukesh kumar
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Mukeshkumar
|
(000000)
|
77
|
BIJADANDI
|
MP-35-001-040-002/1 (RAMTILA)
|
1735001000NRG24070520230044661
|
08/05/2023
|
jagat
|
1735001WL002288
|
jagat
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
jagat
|
(000000)
|
78
|
BIJADANDI
|
MP-35-001-040-002/10 (RAMTILA)
|
1735001000NRG24070520230044664
|
08/05/2023
|
ram bai
|
1735001WL002288
|
ram bai
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
rambai
|
(000000)
|
79
|
BIJADANDI
|
MP-35-001-040-002/12 (RAMTILA)
|
1735001000NRG24070520230044665
|
08/05/2023
|
tirlok
|
1735001WL002288
|
tirlok
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
tirlok
|
(000000)
|
80
|
BIJADANDI
|
MP-35-001-040-002/16 (RAMTILA)
|
1735001000NRG24070520230044667
|
08/05/2023
|
shiram
|
1735001WL002288
|
shiram
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
shiram
|
(000000)
|
81
|
BIJADANDI
|
MP-35-001-040-002/17 (RAMTILA)
|
1735001000NRG24070520230044668
|
08/05/2023
|
mangel
|
1735001WL002288
|
mangel
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
mangel
|
(000000)
|
82
|
BIJADANDI
|
MP-35-001-040-002/18 (RAMTILA)
|
1735001000NRG24070520230044669
|
08/05/2023
|
mohan
|
1735001WL002288
|
mohan
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
mohan
|
(000000)
|
83
|
BIJADANDI
|
MP-35-001-040-002/2 (RAMTILA)
|
1735001000NRG24070520230044670
|
08/05/2023
|
Tijiya
|
1735001WL002288
|
Tijiya
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Tijiya
|
(000000)
|
84
|
BIJADANDI
|
MP-35-001-040-002/28 (RAMTILA)
|
1735001000NRG24070520230044677
|
08/05/2023
|
sukel
|
1735001WL002288
|
sukel
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
sukel
|
(000000)
|
85
|
BIJADANDI
|
MP-35-001-040-002/29 (RAMTILA)
|
1735001000NRG24070520230044679
|
08/05/2023
|
keher
|
1735001WL002288
|
keher
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
keher
|
(000000)
|
86
|
BIJADANDI
|
MP-35-001-040-002/32 (RAMTILA)
|
1735001000NRG24070520230044683
|
08/05/2023
|
nunkoo
|
1735001WL002288
|
nunkoo
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
nunkoo
|
(000000)
|
87
|
BIJADANDI
|
MP-35-001-040-002/33 (RAMTILA)
|
1735001000NRG24070520230044685
|
08/05/2023
|
gansho
|
1735001WL002288
|
gansho
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
gansho
|
(000000)
|
88
|
BIJADANDI
|
MP-35-001-040-002/39 (RAMTILA)
|
1735001000NRG24070520230044693
|
08/05/2023
|
sobharam
|
1735001WL002288
|
sobharam
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
sobharam
|
(000000)
|
89
|
BIJADANDI
|
MP-35-001-040-002/47-A (RAMTILA)
|
1735001000NRG24070520230044697
|
08/05/2023
|
siya bai
|
1735001WL002288
|
siya bai
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
siyabai
|
(000000)
|
90
|
BIJADANDI
|
MP-35-001-040-002/50 (RAMTILA)
|
1735001000NRG24070520230044701
|
08/05/2023
|
Jhaniya
|
1735001WL002288
|
Jhaniya
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Jhaniya
|
(000000)
|
91
|
BIJADANDI
|
MP-35-001-040-002/52 (RAMTILA)
|
1735001000NRG24070520230044702
|
08/05/2023
|
hervun
|
1735001WL002288
|
hervun
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
hervun
|
(000000)
|
92
|
BIJADANDI
|
MP-35-001-040-002/72 (RAMTILA)
|
1735001000NRG24070520230044717
|
08/05/2023
|
Semsingh
|
1735001WL002288
|
Semsingh
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
Semsingh
|
(000000)
|
93
|
BIJADANDI
|
MP-35-001-040-002/79 (RAMTILA)
|
1735001000NRG24070520230044720
|
08/05/2023
|
kelash
|
1735001WL002288
|
kelash
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
687426894
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
94
|
BIJADANDI
|
MP-35-001-012-002/28 (LAHSAR)
|
1735001000NRG24070520230044544
|
08/05/2023
|
hiriya bai
|
1735001WL002285
|
hiriya bai
|
00697
|
BKID0MG1348
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687426894
|
|
hiriyabai
|
(000000)
|
95
|
BIJADANDI
|
MP-35-001-012-002/28 (LAHSAR)
|
1735001000NRG24070520230044543
|
08/05/2023
|
swaroop
|
1735001WL002285
|
swaroop
|
00697
|
BKID0MG1348
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687426894
|
|
swaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
96
|
BIJADANDI
|
MP-35-001-009-003/110 (BHAUNDI)
|
1735001000NRG24080520230051915
|
08/05/2023
|
aneeta bai
|
1735001WL002708
|
aneeta bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687426894
|
|
aneetabai
|
(000000)
|
97
|
BIJADANDI
|
MP-35-001-021-002/10 (PATHACHAURAI)
|
1735001000NRG24080520230051980
|
08/05/2023
|
Amal singh
|
1735001WL002710
|
Amal singh
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
687426894
|
|
Amalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145540
|
145540
|
|
|
|
|
|
|
|