|
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-35-001-005-001/74
(DHANWAI)
|
1735001005NRG24290620230441476
|
29/06/2023
|
ramvati
|
1735001WL0021247
|
ramvati
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702196908
|
|
ramvati
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-018-002/128
(MAGARDHA)
|
1735001000NRG24290620230440997
|
29/06/2023
|
siyabai
|
1735001WL0021185
|
siyabai
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
05/07/2023
|
|
702196908
|
|
siyabai
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-022-001/242
(VIJAYPUR)
|
1735001000NRG24290620230441114
|
29/06/2023
|
silochana bai
|
1735001WL0021213
|
silochana bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
silochanabai
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-024-001/54
(MANIKSARA)
|
1735001000NRG24290620230441327
|
29/06/2023
|
girja markam
|
1735001WL0021231
|
girja markam
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702196908
|
|
girjamarkam
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-028-004/7
(KHAPAMAL)
|
1735001000NRG24290620230441348
|
29/06/2023
|
SUKHMAN BAI
|
1735001WL0021236
|
SUKHMAN BAI
|
00048
|
BKID0009490
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702196908
|
|
SUKHMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
6
|
BIJADANDI
|
MP-35-001-010-003/78
(BILNAGARI)
|
1735001000NRG24290620230440674
|
29/06/2023
|
ramesh
|
1735001WL0021158
|
ramesh
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
ramesh
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-012-002/73
(LAHSAR)
|
1735001000NRG24290620230440767
|
29/06/2023
|
serswati
|
1735001WL0021166
|
serswati
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
serswati
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-015-002/106-A
(PONIYAMAL)
|
1735001000NRG24290620230440969
|
29/06/2023
|
PAAN VATI
|
1735001WL0021182
|
PAAN VATI
|
00176
|
IDIB000M602
|
1935
|
1935
|
Processed
|
05/07/2023
|
|
702196908
|
|
PAANVATI
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-015-002/116
(PONIYAMAL)
|
1735001000NRG24290620230440970
|
29/06/2023
|
lokshingh
|
1735001WL0021182
|
lokshingh
|
00176
|
IDIB000M602
|
1935
|
1935
|
Processed
|
05/07/2023
|
|
702196908
|
|
lokshingh
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-015-002/226-A
(PONIYAMAL)
|
1735001000NRG24290620230440956
|
29/06/2023
|
Neeraj
|
1735001WL0021182
|
Neeraj
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702196908
|
|
Neeraj
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-015-004/19-B
(PONIYAMAL)
|
1735001000NRG24290620230440960
|
29/06/2023
|
sevkala
|
1735001WL0021182
|
sevkala
|
00176
|
IDIB000M602
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702196908
|
|
sevkala
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-015-004/24-B
(PONIYAMAL)
|
1735001000NRG24290620230440961
|
29/06/2023
|
roshni
|
1735001WL0021182
|
roshni
|
00176
|
IDIB000M602
|
860
|
860
|
Processed
|
05/07/2023
|
|
702196908
|
|
roshni
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-015-004/41-A
(PONIYAMAL)
|
1735001000NRG24290620230440962
|
29/06/2023
|
Budhiya bai
|
1735001WL0021182
|
Budhiya bai
|
00176
|
IDIB000M602
|
215
|
215
|
Processed
|
05/07/2023
|
|
702196908
|
|
Budhiyabai
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-015-004/47
(PONIYAMAL)
|
1735001000NRG24290620230440963
|
29/06/2023
|
amato bai
|
1735001WL0021182
|
amato bai
|
00176
|
IDIB000M602
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702196908
|
|
amatobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
15
|
BIJADANDI
|
MP-35-001-002-003/61-A
(KHAMHERKHEDA)
|
1735001002NRG24280620230434198
|
29/06/2023
|
Kavitri
|
1735001WL0020813
|
Kavitri
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
Kavitri
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-019-001/149-A
(CHARGAONMAL)
|
1735001000NRG24290620230441006
|
29/06/2023
|
Manisha Armo
|
1735001WL0021188
|
Manisha Armo
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702196908
|
|
ManishaArmo
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-022-002/75
(VIJAYPUR)
|
1735001022NRG24290620230441196
|
29/06/2023
|
sona bai
|
1735001WL0021216
|
sona bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
sonabai
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-022-005/15-B
(VIJAYPUR)
|
1735001022NRG24290620230441197
|
29/06/2023
|
kamla
|
1735001WL0021216
|
kamla
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
kamla
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-022-005/15-B
(VIJAYPUR)
|
1735001000NRG24290620230441112
|
29/06/2023
|
kamla
|
1735001WL0021213
|
kamla
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
kamla
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-022-005/45-A
(VIJAYPUR)
|
1735001000NRG24290620230441113
|
29/06/2023
|
sukhvati
|
1735001WL0021213
|
sukhvati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
sukhvati
|
(000000)
|
|
21
|
BIJADANDI
|
MP-35-001-025-001/153-D
(BHATADUNGARIYA)
|
1735001000NRG24290620230441338
|
29/06/2023
|
Sushma Bai Armo
|
1735001WL0021233
|
Sushma Bai Armo
|
00415
|
SBIN0005490
|
410
|
410
|
Processed
|
05/07/2023
|
|
702196908
|
|
SushmaBaiArmo
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-029-001/30
(JAMTHAR)
|
1735001000NRG24290620230441349
|
29/06/2023
|
meena bai
|
1735001WL0021237
|
meena bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
meenabai
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-029-001/9-B
(JAMTHAR)
|
1735001029NRG24290620230441363
|
29/06/2023
|
MALTI BAI
|
1735001WL0021241
|
MALTI BAI
|
00415
|
SBIN0005490
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702196908
|
|
MALTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10563
|
10563
|
|
|
|
|
|
|
|
|
24
|
BIJADANDI
|
MP-35-001-016-001/254-B
(UDAIPUR)
|
1735001016NRG24290620230440971
|
29/06/2023
|
akash
|
1735001WL0021183
|
akash
|
00415
|
SBIN0009096
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
702196908
|
|
akash
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-035-001/201
(PIPARIYABUDRA)
|
1735001000NRG24290620230441456
|
29/06/2023
|
Sona Bai Goudhariya
|
1735001WL0021245
|
Sona Bai Goudhariya
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
SonaBaiGoudhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
26
|
BIJADANDI
|
MP-35-001-024-002/149-A
(MANIKSARA)
|
1735001024NRG24290620230441337
|
29/06/2023
|
radha
|
1735001WL0021232
|
radha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
702196908
|
|
radha
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-024-002/149-A
(MANIKSARA)
|
1735001000NRG24290620230441330
|
29/06/2023
|
radha
|
1735001WL0021231
|
radha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702196908
|
|
radha
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-024-002/50-A
(MANIKSARA)
|
1735001000NRG24290620230441331
|
29/06/2023
|
rajwati masram
|
1735001WL0021231
|
rajwati masram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702196908
|
|
rajwatimasram
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-040-001/235-A
(RAMTILA)
|
1735001000NRG24290620230441514
|
29/06/2023
|
suneeta
|
1735001WL0021249
|
suneeta
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702196908
|
|
suneeta
|
(000000)
|
|
30
|
BIJADANDI
|
MP-35-001-040-001/235-A
(RAMTILA)
|
1735001000NRG24290620230441513
|
29/06/2023
|
suneeta
|
1735001WL0021249
|
suneeta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702196908
|
|
suneeta
|
(000000)
|
|
31
|
BIJADANDI
|
MP-35-001-040-001/235-A
(RAMTILA)
|
1735001000NRG24290620230441512
|
29/06/2023
|
suneeta
|
1735001WL0021249
|
suneeta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
32
|
BIJADANDI
|
MP-35-001-006-002/282
(KATANGI)
|
1735001000NRG24280620230434199
|
29/06/2023
|
HEMTI
|
1735001WL0020814
|
HEMTI
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196908
|
|
HEMTI
|
(000000)
|
|
33
|
BIJADANDI
|
MP-35-001-006-002/99
(KATANGI)
|
1735001000NRG24280620230434200
|
29/06/2023
|
SATTO BAI
|
1735001WL0020814
|
SATTO BAI
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196908
|
|
SATTOBAI
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-007-002/11
(KALPI)
|
1735001000NRG24280620230434272
|
29/06/2023
|
kiran bai
|
1735001WL0020816
|
kiran bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
kiranbai
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-007-002/135
(KALPI)
|
1735001000NRG24280620230434273
|
29/06/2023
|
katiya
|
1735001WL0020816
|
katiya
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196908
|
|
katiya
|
(000000)
|
|
36
|
BIJADANDI
|
MP-35-001-007-002/205
(KALPI)
|
1735001000NRG24280620230434276
|
29/06/2023
|
manik
|
1735001WL0020816
|
manik
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
manik
|
(000000)
|
|
37
|
BIJADANDI
|
MP-35-001-007-002/205
(KALPI)
|
1735001000NRG24280620230434275
|
29/06/2023
|
manik
|
1735001WL0020816
|
manik
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
manik
|
(000000)
|
|
38
|
BIJADANDI
|
MP-35-001-007-002/205
(KALPI)
|
1735001000NRG24280620230434274
|
29/06/2023
|
manik
|
1735001WL0020816
|
manik
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196908
|
|
manik
|
(000000)
|
|
39
|
BIJADANDI
|
MP-35-001-007-002/233-C
(KALPI)
|
1735001000NRG24280620230434277
|
29/06/2023
|
jyoti
|
1735001WL0020816
|
jyoti
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702196908
|
|
jyoti
|
(000000)
|
|
40
|
BIJADANDI
|
MP-35-001-007-002/376
(KALPI)
|
1735001000NRG24280620230434278
|
29/06/2023
|
shivratiya
|
1735001WL0020816
|
shivratiya
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196908
|
|
shivratiya
|
(000000)
|
|
41
|
BIJADANDI
|
MP-35-001-008-002/13
(PONDIMAL)
|
1735001000NRG24290620230440630
|
29/06/2023
|
bhagvanti
|
1735001WL0021153
|
bhagvanti
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
bhagvanti
|
(000000)
|
|
42
|
BIJADANDI
|
MP-35-001-008-002/13
(PONDIMAL)
|
1735001000NRG24290620230440629
|
29/06/2023
|
bhagvanti
|
1735001WL0021153
|
bhagvanti
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702196908
|
|
bhagvanti
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-008-002/180
(PONDIMAL)
|
1735001000NRG24290620230440631
|
29/06/2023
|
Yshoda bai
|
1735001WL0021153
|
Yshoda bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
Yshodabai
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-008-002/192
(PONDIMAL)
|
1735001000NRG24290620230440632
|
29/06/2023
|
jagdeesh
|
1735001WL0021153
|
jagdeesh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
jagdeesh
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-008-002/238
(PONDIMAL)
|
1735001000NRG24290620230440634
|
29/06/2023
|
minki bai
|
1735001WL0021153
|
minki bai
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196908
|
|
minkibai
|
(000000)
|
|
46
|
BIJADANDI
|
MP-35-001-008-002/238
(PONDIMAL)
|
1735001000NRG24290620230440633
|
29/06/2023
|
minki bai
|
1735001WL0021153
|
minki bai
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
05/07/2023
|
|
702196908
|
|
minkibai
|
(000000)
|
|
47
|
BIJADANDI
|
MP-35-001-008-002/37
(PONDIMAL)
|
1735001000NRG24290620230440636
|
29/06/2023
|
tijiya bai
|
1735001WL0021153
|
tijiya bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
tijiyabai
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-008-002/37
(PONDIMAL)
|
1735001000NRG24290620230440635
|
29/06/2023
|
tijiya bai
|
1735001WL0021153
|
tijiya bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
tijiyabai
|
(000000)
|
|
49
|
BIJADANDI
|
MP-35-001-008-002/37-A
(PONDIMAL)
|
1735001000NRG24290620230440637
|
29/06/2023
|
indiya
|
1735001WL0021153
|
indiya
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
indiya
|
(000000)
|
|
50
|
BIJADANDI
|
MP-35-001-008-002/62
(PONDIMAL)
|
1735001000NRG24290620230440638
|
29/06/2023
|
ramiya bai
|
1735001WL0021153
|
ramiya bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
ramiyabai
|
(000000)
|
|
51
|
BIJADANDI
|
MP-35-001-008-003/10
(PONDIMAL)
|
1735001000NRG24290620230440639
|
29/06/2023
|
shribai
|
1735001WL0021153
|
shribai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
shribai
|
(000000)
|
|
52
|
BIJADANDI
|
MP-35-001-008-003/11
(PONDIMAL)
|
1735001000NRG24290620230440640
|
29/06/2023
|
manti bai
|
1735001WL0021153
|
manti bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
mantibai
|
(000000)
|
|
53
|
BIJADANDI
|
MP-35-001-008-003/119
(PONDIMAL)
|
1735001000NRG24290620230440641
|
29/06/2023
|
jharo bai
|
1735001WL0021153
|
jharo bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
jharobai
|
(000000)
|
|
54
|
BIJADANDI
|
MP-35-001-008-003/136
(PONDIMAL)
|
1735001000NRG24290620230440643
|
29/06/2023
|
dharmi bai
|
1735001WL0021153
|
dharmi bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
dharmibai
|
(000000)
|
|
55
|
BIJADANDI
|
MP-35-001-008-003/136
(PONDIMAL)
|
1735001000NRG24290620230440642
|
29/06/2023
|
dharmi bai
|
1735001WL0021153
|
dharmi bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
dharmibai
|
(000000)
|
|
56
|
BIJADANDI
|
MP-35-001-008-003/162
(PONDIMAL)
|
1735001000NRG24290620230440644
|
29/06/2023
|
sumantri bai
|
1735001WL0021153
|
sumantri bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
sumantribai
|
(000000)
|
|
57
|
BIJADANDI
|
MP-35-001-008-003/163
(PONDIMAL)
|
1735001000NRG24290620230440645
|
29/06/2023
|
gyanti bai
|
1735001WL0021153
|
gyanti bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
gyantibai
|
(000000)
|
|
58
|
BIJADANDI
|
MP-35-001-008-003/190
(PONDIMAL)
|
1735001000NRG24290620230440647
|
29/06/2023
|
saroj
|
1735001WL0021153
|
saroj
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
saroj
|
(000000)
|
|
59
|
BIJADANDI
|
MP-35-001-008-003/190
(PONDIMAL)
|
1735001000NRG24290620230440646
|
29/06/2023
|
saroj
|
1735001WL0021153
|
saroj
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
saroj
|
(000000)
|
|
60
|
BIJADANDI
|
MP-35-001-008-003/199
(PONDIMAL)
|
1735001000NRG24290620230440649
|
29/06/2023
|
Santosh
|
1735001WL0021153
|
Santosh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
Santosh
|
(000000)
|
|
61
|
BIJADANDI
|
MP-35-001-008-003/199
(PONDIMAL)
|
1735001000NRG24290620230440648
|
29/06/2023
|
Santosh
|
1735001WL0021153
|
Santosh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
Santosh
|
(000000)
|
|
62
|
BIJADANDI
|
MP-35-001-008-003/26
(PONDIMAL)
|
1735001000NRG24290620230440650
|
29/06/2023
|
kamalvati
|
1735001WL0021153
|
kamalvati
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
kamalvati
|
(000000)
|
|
63
|
BIJADANDI
|
MP-35-001-008-003/28
(PONDIMAL)
|
1735001000NRG24290620230440651
|
29/06/2023
|
ghyanvati
|
1735001WL0021153
|
ghyanvati
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
ghyanvati
|
(000000)
|
|
64
|
BIJADANDI
|
MP-35-001-008-003/38
(PONDIMAL)
|
1735001000NRG24290620230440653
|
29/06/2023
|
janki bai
|
1735001WL0021153
|
janki bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
jankibai
|
(000000)
|
|
65
|
BIJADANDI
|
MP-35-001-008-003/38
(PONDIMAL)
|
1735001000NRG24290620230440652
|
29/06/2023
|
janki bai
|
1735001WL0021153
|
janki bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
jankibai
|
(000000)
|
|
66
|
BIJADANDI
|
MP-35-001-008-003/46
(PONDIMAL)
|
1735001000NRG24290620230440654
|
29/06/2023
|
premvati
|
1735001WL0021153
|
premvati
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
premvati
|
(000000)
|
|
67
|
BIJADANDI
|
MP-35-001-008-003/78
(PONDIMAL)
|
1735001000NRG24290620230440657
|
29/06/2023
|
Dholi ram
|
1735001WL0021153
|
Dholi ram
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
Dholiram
|
(000000)
|
|
68
|
BIJADANDI
|
MP-35-001-008-003/78
(PONDIMAL)
|
1735001000NRG24290620230440656
|
29/06/2023
|
Dholi ram
|
1735001WL0021153
|
Dholi ram
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
Dholiram
|
(000000)
|
|
69
|
BIJADANDI
|
MP-35-001-008-003/78
(PONDIMAL)
|
1735001000NRG24290620230440655
|
29/06/2023
|
Dholi ram
|
1735001WL0021153
|
Dholi ram
|
00697
|
BKID0MG1345
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702196908
|
|
Dholiram
|
(000000)
|
|
70
|
BIJADANDI
|
MP-35-001-008-003/8
(PONDIMAL)
|
1735001000NRG24290620230440658
|
29/06/2023
|
satiya bai
|
1735001WL0021153
|
satiya bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
satiyabai
|
(000000)
|
|
71
|
BIJADANDI
|
MP-35-001-008-004/102
(PONDIMAL)
|
1735001008NRG24290620230440660
|
29/06/2023
|
rejanti bai
|
1735001WL0021155
|
rejanti bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
rejantibai
|
(000000)
|
|
72
|
BIJADANDI
|
MP-35-001-008-004/121
(PONDIMAL)
|
1735001008NRG24290620230440661
|
29/06/2023
|
sarita
|
1735001WL0021155
|
sarita
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
sarita
|
(000000)
|
|
73
|
BIJADANDI
|
MP-35-001-008-004/163
(PONDIMAL)
|
1735001000NRG24290620230440659
|
29/06/2023
|
rajesh
|
1735001WL0021153
|
rajesh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
rajesh
|
(000000)
|
|
74
|
BIJADANDI
|
MP-35-001-009-002/36
(BHAUNDI)
|
1735001000NRG24290620230440663
|
29/06/2023
|
santa bai
|
1735001WL0021157
|
santa bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
santabai
|
(000000)
|
|
75
|
BIJADANDI
|
MP-35-001-009-003/10-B
(BHAUNDI)
|
1735001000NRG24290620230440664
|
29/06/2023
|
CHAMPA BAI
|
1735001WL0021157
|
CHAMPA BAI
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
CHAMPABAI
|
(000000)
|
|
76
|
BIJADANDI
|
MP-35-001-009-003/41
(BHAUNDI)
|
1735001000NRG24290620230440665
|
29/06/2023
|
ramesh prasad
|
1735001WL0021157
|
ramesh prasad
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
rameshprasad
|
(000000)
|
|
77
|
BIJADANDI
|
MP-35-001-012-001/74-A
(LAHSAR)
|
1735001012NRG24290620230440771
|
29/06/2023
|
yasoda bai
|
1735001WL0021167
|
yasoda bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
yasodabai
|
(000000)
|
|
78
|
BIJADANDI
|
MP-35-001-013-001/73-A
(BHAINSWAHI)
|
1735001000NRG24290620230440774
|
29/06/2023
|
Bhukhiya Bai
|
1735001WL0021168
|
Bhukhiya Bai
|
00697
|
BKID0MG1345
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702196908
|
|
BhukhiyaBai
|
(000000)
|
|
79
|
BIJADANDI
|
MP-35-001-013-004/41
(BHAINSWAHI)
|
1735001000NRG24290620230440773
|
29/06/2023
|
anita bai
|
1735001WL0021168
|
anita bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
anitabai
|
(000000)
|
|
80
|
BIJADANDI
|
MP-35-001-014-001/77
(CHHINDGAON)
|
1735001000NRG24290620230440807
|
29/06/2023
|
Nanhe lal
|
1735001WL0021170
|
Nanhe lal
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702196908
|
|
Nanhelal
|
(000000)
|
|
81
|
BIJADANDI
|
MP-35-001-014-001/77
(CHHINDGAON)
|
1735001014NRG24290620230440879
|
29/06/2023
|
Nanhe lal
|
1735001WL0021174
|
Nanhe lal
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702196908
|
|
Nanhelal
|
(000000)
|
|
82
|
BIJADANDI
|
MP-35-001-014-002/109
(CHHINDGAON)
|
1735001000NRG24290620230440808
|
29/06/2023
|
puniya bai
|
1735001WL0021170
|
puniya bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702196908
|
|
puniyabai
|
(000000)
|
|
83
|
BIJADANDI
|
MP-35-001-014-002/76
(CHHINDGAON)
|
1735001000NRG24290620230440802
|
29/06/2023
|
GUDDA
|
1735001WL0021170
|
GUDDA
|
00697
|
BKID0MG1345
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702196908
|
|
GUDDA
|
(000000)
|
|
84
|
BIJADANDI
|
MP-35-001-014-002/76
(CHHINDGAON)
|
1735001000NRG24290620230440801
|
29/06/2023
|
GUDDA
|
1735001WL0021170
|
GUDDA
|
00697
|
BKID0MG1345
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702196908
|
|
GUDDA
|
(000000)
|
|
85
|
BIJADANDI
|
MP-35-001-014-006/106
(CHHINDGAON)
|
1735001000NRG24290620230440803
|
29/06/2023
|
malti bai
|
1735001WL0021170
|
malti bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
maltibai
|
(000000)
|
|
86
|
BIJADANDI
|
MP-35-001-014-006/115
(CHHINDGAON)
|
1735001000NRG24290620230440804
|
29/06/2023
|
AMARTI BAI
|
1735001WL0021170
|
AMARTI BAI
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702196908
|
|
AMARTIBAI
|
(000000)
|
|
87
|
BIJADANDI
|
MP-35-001-014-006/126
(CHHINDGAON)
|
1735001000NRG24290620230440805
|
29/06/2023
|
beni bai
|
1735001WL0021170
|
beni bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
benibai
|
(000000)
|
|
88
|
BIJADANDI
|
MP-35-001-014-006/44
(CHHINDGAON)
|
1735001000NRG24290620230440806
|
29/06/2023
|
choti bai
|
1735001WL0021170
|
choti bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
chotibai
|
(000000)
|
|
89
|
BIJADANDI
|
MP-35-001-019-001/140-A
(CHARGAONMAL)
|
1735001000NRG24290620230441005
|
29/06/2023
|
rakhiya bai
|
1735001WL0021188
|
rakhiya bai
|
00697
|
BKID0MG1345
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702196908
|
|
rakhiyabai
|
(000000)
|
|
90
|
BIJADANDI
|
MP-35-001-019-002/1
(CHARGAONMAL)
|
1735001019NRG24290620230441029
|
29/06/2023
|
Phaggo bai
|
1735001WL0021190
|
Phaggo bai
|
00697
|
BKID0MG1345
|
950
|
950
|
Processed
|
05/07/2023
|
|
702196908
|
|
Phaggobai
|
(000000)
|
|
91
|
BIJADANDI
|
MP-35-001-019-002/14
(CHARGAONMAL)
|
1735001019NRG24290620230441030
|
29/06/2023
|
Nanhi bai
|
1735001WL0021190
|
Nanhi bai
|
00697
|
BKID0MG1345
|
570
|
570
|
Processed
|
05/07/2023
|
|
702196908
|
|
Nanhibai
|
(000000)
|
|
92
|
BIJADANDI
|
MP-35-001-019-002/23
(CHARGAONMAL)
|
1735001019NRG24290620230441031
|
29/06/2023
|
Munni bai
|
1735001WL0021190
|
Munni bai
|
00697
|
BKID0MG1345
|
950
|
950
|
Processed
|
05/07/2023
|
|
702196908
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72257
|
72257
|
|
|
|
|
|
|
|
|
93
|
BIJADANDI
|
MP-35-001-020-001/184-B
(LAWARMUDIA)
|
1735001020NRG24290620230441039
|
29/06/2023
|
shailendra kumar
|
1735001WL0021194
|
shailendra kumar
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702196908
|
|
shailendrakumar
|
(000000)
|
|
94
|
BIJADANDI
|
MP-35-001-021-001/29
(PATHACHAURAI)
|
1735001021NRG24290620230441083
|
29/06/2023
|
Budhiya bai
|
1735001WL0021204
|
Budhiya bai
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702196908
|
|
Budhiyabai
|
(000000)
|
|
95
|
BIJADANDI
|
MP-35-001-021-001/29
(PATHACHAURAI)
|
1735001000NRG24290620230441069
|
29/06/2023
|
Budhiya bai
|
1735001WL0021198
|
Budhiya bai
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702196908
|
|
Budhiyabai
|
(000000)
|
|
96
|
BIJADANDI
|
MP-35-001-021-002/37
(PATHACHAURAI)
|
1735001000NRG24290620230441070
|
29/06/2023
|
Hari prasad
|
1735001WL0021198
|
Hari prasad
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702196908
|
|
Hariprasad
|
(000000)
|
|
97
|
BIJADANDI
|
MP-35-001-021-002/84
(PATHACHAURAI)
|
1735001000NRG24290620230441071
|
29/06/2023
|
Chhabbi lal
|
1735001WL0021198
|
Chhabbi lal
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
702196908
|
|
Chhabbilal
|
(000000)
|
|
98
|
BIJADANDI
|
MP-35-001-024-001/64
(MANIKSARA)
|
1735001000NRG24290620230441328
|
29/06/2023
|
hamer sing
|
1735001WL0021231
|
hamer sing
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702196908
|
|
hamersing
|
(000000)
|
|
99
|
BIJADANDI
|
MP-35-001-024-002/131
(MANIKSARA)
|
1735001000NRG24290620230441329
|
29/06/2023
|
Sudama
|
1735001WL0021231
|
Sudama
|
00697
|
BKID0MG1346
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196908
|
|
Sudama
|
(000000)
|
|
100
|
BIJADANDI
|
MP-35-001-024-002/193-A
(MANIKSARA)
|
1735001000NRG24290620230441336
|
29/06/2023
|
Amarwati Bai
|
1735001WL0021231
|
Amarwati Bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702196908
|
|
AmarwatiBai
|
(000000)
|
|
101
|
BIJADANDI
|
MP-35-001-024-002/85
(MANIKSARA)
|
1735001000NRG24290620230441332
|
29/06/2023
|
chanderwati
|
1735001WL0021231
|
chanderwati
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702196908
|
|
chanderwati
|
(000000)
|
|
102
|
BIJADANDI
|
MP-35-001-024-003/71
(MANIKSARA)
|
1735001000NRG24290620230441333
|
29/06/2023
|
laxmi bai
|
1735001WL0021231
|
laxmi bai
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702196908
|
|
laxmibai
|
(000000)
|
|
103
|
BIJADANDI
|
MP-35-001-024-004/32
(MANIKSARA)
|
1735001000NRG24290620230441334
|
29/06/2023
|
basanti neti
|
1735001WL0021231
|
basanti neti
|
00697
|
BKID0MG1346
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702196908
|
|
basantineti
|
(000000)
|
|
104
|
BIJADANDI
|
MP-35-001-024-004/55
(MANIKSARA)
|
1735001000NRG24290620230441335
|
29/06/2023
|
yasoda bai
|
1735001WL0021231
|
yasoda bai
|
00697
|
BKID0MG1346
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702196908
|
|
yasodabai
|
(000000)
|
|
105
|
BIJADANDI
|
MP-35-001-025-001/52
(BHATADUNGARIYA)
|
1735001000NRG24290620230441339
|
29/06/2023
|
Vikram
|
1735001WL0021233
|
Vikram
|
00697
|
BKID0MG1346
|
1435
|
1435
|
Processed
|
05/07/2023
|
|
702196908
|
|
Vikram
|
(000000)
|
|
106
|
BIJADANDI
|
MP-35-001-025-003/55-B
(BHATADUNGARIYA)
|
1735001000NRG24290620230441346
|
29/06/2023
|
govardhan
|
1735001WL0021234
|
govardhan
|
00697
|
BKID0MG1346
|
1421
|
1421
|
Processed
|
05/07/2023
|
|
702196908
|
|
govardhan
|
(000000)
|
|
107
|
BIJADANDI
|
MP-35-001-026-003/64-A
(LALPUR)
|
1735001000NRG24290620230441344
|
29/06/2023
|
suneeta
|
1735001WL0021233
|
suneeta
|
00697
|
BKID0MG1346
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702196908
|
|
suneeta
|
(000000)
|
|
108
|
BIJADANDI
|
MP-35-001-026-003/64-A
(LALPUR)
|
1735001000NRG24290620230441340
|
29/06/2023
|
suneeta
|
1735001WL0021233
|
suneeta
|
00697
|
BKID0MG1346
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196908
|
|
suneeta
|
(000000)
|
|
109
|
BIJADANDI
|
MP-35-001-026-003/93-A
(LALPUR)
|
1735001000NRG24290620230441343
|
29/06/2023
|
Bhuri bai
|
1735001WL0021233
|
Bhuri bai
|
00697
|
BKID0MG1346
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196908
|
|
Bhuribai
|
(000000)
|
|
110
|
BIJADANDI
|
MP-35-001-026-003/93-A
(LALPUR)
|
1735001000NRG24290620230441342
|
29/06/2023
|
Bhuri bai
|
1735001WL0021233
|
Bhuri bai
|
00697
|
BKID0MG1346
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
Bhuribai
|
(000000)
|
|
111
|
BIJADANDI
|
MP-35-001-026-003/93-A
(LALPUR)
|
1735001000NRG24290620230441341
|
29/06/2023
|
Bhuri bai
|
1735001WL0021233
|
Bhuri bai
|
00697
|
BKID0MG1346
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196908
|
|
Bhuribai
|
(000000)
|
|
112
|
BIJADANDI
|
MP-35-001-026-003/93-A
(LALPUR)
|
1735001000NRG24290620230441345
|
29/06/2023
|
Bhuri bai
|
1735001WL0021233
|
Bhuri bai
|
00697
|
BKID0MG1346
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702196908
|
|
Bhuribai
|
(000000)
|
|
113
|
BIJADANDI
|
MP-35-001-026-003/93-A
(LALPUR)
|
1735001026NRG24290620230441347
|
29/06/2023
|
Bhuri bai
|
1735001WL0021235
|
Bhuri bai
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
Bhuribai
|
(000000)
|
|
114
|
BIJADANDI
|
MP-35-001-031-001/98
(BARWAHI)
|
1735001000NRG24290620230441357
|
29/06/2023
|
sanji bai
|
1735001WL0021239
|
sanji bai
|
00697
|
BKID0MG1346
|
760
|
760
|
Processed
|
05/07/2023
|
|
702196908
|
|
sanjibai
|
(000000)
|
|
115
|
BIJADANDI
|
MP-35-001-032-001/163
(BELKHEDHI)
|
1735001000NRG24290620230441362
|
29/06/2023
|
Dashrth
|
1735001WL0021240
|
Dashrth
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702196908
|
|
Dashrth
|
(000000)
|
|
116
|
BIJADANDI
|
MP-35-001-032-001/62
(BELKHEDHI)
|
1735001000NRG24290620230441358
|
29/06/2023
|
Hubbi
|
1735001WL0021240
|
Hubbi
|
00697
|
BKID0MG1346
|
820
|
820
|
Processed
|
05/07/2023
|
|
702196908
|
|
Hubbi
|
(000000)
|
|
117
|
BIJADANDI
|
MP-35-001-032-002/31
(BELKHEDHI)
|
1735001000NRG24290620230441359
|
29/06/2023
|
Foolchand
|
1735001WL0021240
|
Foolchand
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702196908
|
|
Foolchand
|
(000000)
|
|
118
|
BIJADANDI
|
MP-35-001-032-002/5
(BELKHEDHI)
|
1735001000NRG24290620230441360
|
29/06/2023
|
Sankar
|
1735001WL0021240
|
Sankar
|
00697
|
BKID0MG1346
|
408
|
408
|
Processed
|
05/07/2023
|
|
702196908
|
|
Sankar
|
(000000)
|
|
119
|
BIJADANDI
|
MP-35-001-032-003/37
(BELKHEDHI)
|
1735001000NRG24290620230441361
|
29/06/2023
|
Bablu
|
1735001WL0021240
|
Bablu
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702196908
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33693
|
33693
|
|
|
|
|
|
|
|
|
120
|
BIJADANDI
|
MP-35-001-010-002/4
(BILNAGARI)
|
1735001000NRG24290620230440667
|
29/06/2023
|
halku
|
1735001WL0021158
|
halku
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
halku
|
(000000)
|
|
121
|
BIJADANDI
|
MP-35-001-010-002/4
(BILNAGARI)
|
1735001000NRG24290620230440668
|
29/06/2023
|
surjabai
|
1735001WL0021158
|
surjabai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
surjabai
|
(000000)
|
|
122
|
BIJADANDI
|
MP-35-001-010-002/51
(BILNAGARI)
|
1735001000NRG24290620230440669
|
29/06/2023
|
manju
|
1735001WL0021158
|
manju
|
00697
|
BKID0MG1348
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196908
|
|
manju
|
(000000)
|
|
123
|
BIJADANDI
|
MP-35-001-010-002/91
(BILNAGARI)
|
1735001000NRG24290620230440670
|
29/06/2023
|
sushma bai
|
1735001WL0021158
|
sushma bai
|
00697
|
BKID0MG1348
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196908
|
|
sushmabai
|
(000000)
|
|
124
|
BIJADANDI
|
MP-35-001-010-002/97-A
(BILNAGARI)
|
1735001000NRG24290620230440671
|
29/06/2023
|
kirti bai
|
1735001WL0021158
|
kirti bai
|
00697
|
BKID0MG1348
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702196908
|
|
kirtibai
|
(000000)
|
|
125
|
BIJADANDI
|
MP-35-001-010-003/11
(BILNAGARI)
|
1735001000NRG24290620230440672
|
29/06/2023
|
chando
|
1735001WL0021158
|
chando
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
chando
|
(000000)
|
|
126
|
BIJADANDI
|
MP-35-001-010-003/29
(BILNAGARI)
|
1735001000NRG24290620230440673
|
29/06/2023
|
MAYA
|
1735001WL0021158
|
MAYA
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
MAYA
|
(000000)
|
|
127
|
BIJADANDI
|
MP-35-001-010-004/34
(BILNAGARI)
|
1735001000NRG24290620230440675
|
29/06/2023
|
mangaliya bai
|
1735001WL0021158
|
mangaliya bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
mangaliyabai
|
(000000)
|
|
128
|
BIJADANDI
|
MP-35-001-010-004/35
(BILNAGARI)
|
1735001000NRG24290620230440676
|
29/06/2023
|
guddi bai
|
1735001WL0021158
|
guddi bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196908
|
|
guddibai
|
(000000)
|
|
129
|
BIJADANDI
|
MP-35-001-011-001/63
(CHARGAONKALA)
|
1735001000NRG24290620230440695
|
29/06/2023
|
sudalta
|
1735001WL0021160
|
sudalta
|
00697
|
BKID0MG1348
|
816
|
816
|
Processed
|
05/07/2023
|
|
702196908
|
|
sudalta
|
(000000)
|
|
130
|
BIJADANDI
|
MP-35-001-011-001/68
(CHARGAONKALA)
|
1735001000NRG24290620230440696
|
29/06/2023
|
sahan bai
|
1735001WL0021160
|
sahan bai
|
00697
|
BKID0MG1348
|
816
|
816
|
Processed
|
05/07/2023
|
|
702196908
|
|
sahanbai
|
(000000)
|
|
131
|
BIJADANDI
|
MP-35-001-011-001/69
(CHARGAONKALA)
|
1735001000NRG24290620230440697
|
29/06/2023
|
gyan bai
|
1735001WL0021160
|
gyan bai
|
00697
|
BKID0MG1348
|
816
|
816
|
Processed
|
05/07/2023
|
|
702196908
|
|
gyanbai
|
(000000)
|
|
132
|
BIJADANDI
|
MP-35-001-011-002/128
(CHARGAONKALA)
|
1735001000NRG24290620230440699
|
29/06/2023
|
rammi
|
1735001WL0021160
|
rammi
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
05/07/2023
|
|
702196908
|
|
rammi
|
(000000)
|
|
133
|
BIJADANDI
|
MP-35-001-011-002/128
(CHARGAONKALA)
|
1735001000NRG24290620230440698
|
29/06/2023
|
rammi
|
1735001WL0021160
|
rammi
|
00697
|
BKID0MG1348
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702196908
|
|
rammi
|
(000000)
|
|
134
|
BIJADANDI
|
MP-35-001-011-002/136-A
(CHARGAONKALA)
|
1735001000NRG24290620230440700
|
29/06/2023
|
Dujiya bai
|
1735001WL0021160
|
Dujiya bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
05/07/2023
|
|
702196908
|
|
Dujiyabai
|
(000000)
|
|
135
|
BIJADANDI
|
MP-35-001-011-002/142
(CHARGAONKALA)
|
1735001000NRG24290620230440701
|
29/06/2023
|
phool bai
|
1735001WL0021160
|
phool bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
05/07/2023
|
|
702196908
|
|
phoolbai
|
(000000)
|
|
136
|
BIJADANDI
|
MP-35-001-011-002/147
(CHARGAONKALA)
|
1735001000NRG24290620230440702
|
29/06/2023
|
girja bai
|
1735001WL0021160
|
girja bai
|
00697
|
BKID0MG1348
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702196908
|
|
girjabai
|
(000000)
|
|
137
|
BIJADANDI
|
MP-35-001-011-002/26
(CHARGAONKALA)
|
1735001000NRG24290620230440703
|
29/06/2023
|
mangliya
|
1735001WL0021160
|
mangliya
|
00697
|
BKID0MG1348
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702196908
|
|
mangliya
|
(000000)
|
|
138
|
BIJADANDI
|
MP-35-001-011-002/66
(CHARGAONKALA)
|
1735001000NRG24290620230440705
|
29/06/2023
|
sushila bai
|
1735001WL0021160
|
sushila bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
05/07/2023
|
|
702196908
|
|
sushilabai
|
(000000)
|
|
139
|
BIJADANDI
|
MP-35-001-011-002/66
(CHARGAONKALA)
|
1735001000NRG24290620230440704
|
29/06/2023
|
sushila bai
|
1735001WL0021160
|
sushila bai
|
00697
|
BKID0MG1348
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702196908
|
|
sushilabai
|
(000000)
|
|
140
|
BIJADANDI
|
MP-35-001-012-001/106
(LAHSAR)
|
1735001012NRG24290620230440770
|
29/06/2023
|
bhagavati
|
1735001WL0021167
|
bhagavati
|
00697
|
BKID0MG1348
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
bhagavati
|
(000000)
|
|
141
|
BIJADANDI
|
MP-35-001-012-002/108
(LAHSAR)
|
1735001000NRG24290620230440764
|
29/06/2023
|
mulen
|
1735001WL0021166
|
mulen
|
00697
|
BKID0MG1348
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
mulen
|
(000000)
|
|
142
|
BIJADANDI
|
MP-35-001-012-002/51
(LAHSAR)
|
1735001000NRG24290620230440765
|
29/06/2023
|
fagni
|
1735001WL0021166
|
fagni
|
00697
|
BKID0MG1348
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
fagni
|
(000000)
|
|
143
|
BIJADANDI
|
MP-35-001-012-002/67
(LAHSAR)
|
1735001000NRG24290620230440766
|
29/06/2023
|
sammo
|
1735001WL0021166
|
sammo
|
00697
|
BKID0MG1348
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
sammo
|
(000000)
|
|
144
|
BIJADANDI
|
MP-35-001-012-002/96
(LAHSAR)
|
1735001000NRG24290620230440768
|
29/06/2023
|
guddi
|
1735001WL0021166
|
guddi
|
00697
|
BKID0MG1348
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702196908
|
|
guddi
|
(000000)
|
|
145
|
BIJADANDI
|
MP-35-001-012-003/52
(LAHSAR)
|
1735001000NRG24290620230440769
|
29/06/2023
|
sukelwati
|
1735001WL0021166
|
sukelwati
|
00697
|
BKID0MG1348
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702196908
|
|
sukelwati
|
(000000)
|
|
146
|
BIJADANDI
|
MP-35-001-012-003/57-B
(LAHSAR)
|
1735001012NRG24290620230440772
|
29/06/2023
|
sukerwati
|
1735001WL0021167
|
sukerwati
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702196908
|
|
sukerwati
|
(000000)
|
|
147
|
BIJADANDI
|
MP-35-001-015-001/26
(PONIYAMAL)
|
1735001000NRG24290620230440966
|
29/06/2023
|
indrawati
|
1735001WL0021182
|
indrawati
|
00697
|
BKID0MG1348
|
860
|
860
|
Processed
|
05/07/2023
|
|
702196908
|
|
indrawati
|
(000000)
|
|
148
|
BIJADANDI
|
MP-35-001-015-002/104-A
(PONIYAMAL)
|
1735001000NRG24290620230440967
|
29/06/2023
|
suhag
|
1735001WL0021182
|
suhag
|
00697
|
BKID0MG1348
|
1720
|
1720
|
Processed
|
05/07/2023
|
|
702196908
|
|
suhag
|
(000000)
|
|
149
|
BIJADANDI
|
MP-35-001-015-002/106
(PONIYAMAL)
|
1735001000NRG24290620230440968
|
29/06/2023
|
PYARI BAI
|
1735001WL0021182
|
PYARI BAI
|
00697
|
BKID0MG1348
|
1935
|
1935
|
Processed
|
05/07/2023
|
|
702196908
|
|
PYARIBAI
|
(000000)
|
|
150
|
BIJADANDI
|
MP-35-001-015-002/123
(PONIYAMAL)
|
1735001000NRG24290620230440951
|
29/06/2023
|
sakun
|
1735001WL0021182
|
sakun
|
00697
|
BKID0MG1348
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702196908
|
|
sakun
|
(000000)
|
|
151
|
BIJADANDI
|
MP-35-001-015-002/144
(PONIYAMAL)
|
1735001000NRG24290620230440965
|
29/06/2023
|
KITAB
|
1735001WL0021182
|
KITAB
|
00697
|
BKID0MG1348
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702196908
|
|
KITAB
|
(000000)
|
|
152
|
BIJADANDI
|
MP-35-001-015-002/15-A
(PONIYAMAL)
|
1735001000NRG24290620230440952
|
29/06/2023
|
RANGI LAL
|
1735001WL0021182
|
RANGI LAL
|
00697
|
BKID0MG1348
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702196908
|
|
RANGILAL
|
(000000)
|
|
153
|
BIJADANDI
|
MP-35-001-015-002/151
(PONIYAMAL)
|
1735001000NRG24290620230440964
|
29/06/2023
|
bajariya
|
1735001WL0021182
|
bajariya
|
00697
|
BKID0MG1348
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702196908
|
|
bajariya
|
(000000)
|
|
154
|
BIJADANDI
|
MP-35-001-015-002/166-A
(PONIYAMAL)
|
1735001000NRG24290620230440957
|
29/06/2023
|
rajvati
|
1735001WL0021182
|
rajvati
|
00697
|
BKID0MG1348
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702196908
|
|
rajvati
|
(000000)
|
|
155
|
BIJADANDI
|
MP-35-001-015-002/188
(PONIYAMAL)
|
1735001000NRG24290620230440958
|
29/06/2023
|
sukharam
|
1735001WL0021182
|
sukharam
|
00697
|
BKID0MG1348
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702196908
|
|
sukharam
|
(000000)
|
|
156
|
BIJADANDI
|
MP-35-001-015-002/217
(PONIYAMAL)
|
1735001000NRG24290620230440953
|
29/06/2023
|
FULABAI
|
1735001WL0021182
|
FULABAI
|
00697
|
BKID0MG1348
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702196908
|
|
FULABAI
|
(000000)
|
|
157
|
BIJADANDI
|
MP-35-001-015-002/218
(PONIYAMAL)
|
1735001000NRG24290620230440954
|
29/06/2023
|
indiya
|
1735001WL0021182
|
indiya
|
00697
|
BKID0MG1348
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702196908
|
|
indiya
|
(000000)
|
|
158
|
BIJADANDI
|
MP-35-001-015-002/218-B
(PONIYAMAL)
|
1735001000NRG24290620230440955
|
29/06/2023
|
hanumat
|
1735001WL0021182
|
hanumat
|
00697
|
BKID0MG1348
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702196908
|
|
hanumat
|
(000000)
|
|
159
|
BIJADANDI
|
MP-35-001-015-002/255
(PONIYAMAL)
|
1735001000NRG24290620230440959
|
29/06/2023
|
basori
|
1735001WL0021182
|
basori
|
00697
|
BKID0MG1348
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702196908
|
|
basori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54863
|
54863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202036
|
202036
|
|
|
|
|
|
|
|