|
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-35-001-007-002/171-A
(KALPI)
|
1735001000NRG24160520230084008
|
16/05/2023
|
Rampyari
|
1735001WL004487
|
Rampyari
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
Rampyari
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-017-002/102-A
(DHUDHWA)
|
1735001000NRG24160520230083458
|
16/05/2023
|
biharkali
|
1735001WL004475
|
biharkali
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
20/05/2023
|
|
787273697
|
|
biharkali
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-017-002/61
(DHUDHWA)
|
1735001000NRG24160520230083484
|
16/05/2023
|
rajwati
|
1735001WL004475
|
rajwati
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
rajwati
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-017-002/75
(DHUDHWA)
|
1735001000NRG24160520230083489
|
16/05/2023
|
gumatiya bai
|
1735001WL004475
|
gumatiya bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
gumatiyabai
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-019-001/165
(CHARGAONMAL)
|
1735001019NRG24160520230083004
|
16/05/2023
|
sharvan
|
1735001019WL004455
|
sharvan
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787273697
|
|
sharvan
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-019-001/228
(CHARGAONMAL)
|
1735001000NRG24160520230083969
|
16/05/2023
|
bhag singh
|
1735001WL004485
|
bhag singh
|
00048
|
BKID0009490
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787273697
|
|
bhagsingh
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-021-001/167-B
(PATHACHAURAI)
|
1735001000NRG24160520230083755
|
16/05/2023
|
Laxmi masram
|
1735001WL004478
|
Laxmi masram
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
Laxmimasram
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-021-002/4
(PATHACHAURAI)
|
1735001000NRG24160520230083808
|
16/05/2023
|
sukhmaniya
|
1735001WL004478
|
sukhmaniya
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
sukhmaniya
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-021-002/44
(PATHACHAURAI)
|
1735001000NRG24160520230083813
|
16/05/2023
|
premium lal
|
1735001WL004478
|
premium lal
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
premiumlal
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-021-002/45
(PATHACHAURAI)
|
1735001000NRG24160520230083814
|
16/05/2023
|
kaliya bai
|
1735001WL004478
|
kaliya bai
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
kaliyabai
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-021-002/56
(PATHACHAURAI)
|
1735001000NRG24160520230083829
|
16/05/2023
|
raghuveer
|
1735001WL004478
|
raghuveer
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
raghuveer
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-021-002/61-A
(PATHACHAURAI)
|
1735001000NRG24160520230083835
|
16/05/2023
|
sindhiya
|
1735001WL004478
|
sindhiya
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
sindhiya
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-021-002/67
(PATHACHAURAI)
|
1735001000NRG24160520230083841
|
16/05/2023
|
meera bai
|
1735001WL004478
|
meera bai
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
meerabai
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-021-002/82-A
(PATHACHAURAI)
|
1735001000NRG24160520230083868
|
16/05/2023
|
sarita bai
|
1735001WL004478
|
sarita bai
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
saritabai
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-021-003/24
(PATHACHAURAI)
|
1735001000NRG24160520230083877
|
16/05/2023
|
Nanhi Bai
|
1735001WL004478
|
Nanhi Bai
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
NanhiBai
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-023-001/102-A
(BARONCHI)
|
1735001000NRG24160520230083505
|
16/05/2023
|
priya bhavedi
|
1735001WL004476
|
priya bhavedi
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
priyabhavedi
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-023-001/62
(BARONCHI)
|
1735001000NRG24160520230083520
|
16/05/2023
|
birajo bai
|
1735001WL004476
|
birajo bai
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
birajobai
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-023-002/103
(BARONCHI)
|
1735001000NRG24160520230083535
|
16/05/2023
|
mamta bai
|
1735001WL004476
|
mamta bai
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
mamtabai
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-023-002/117-B
(BARONCHI)
|
1735001000NRG24160520230083547
|
16/05/2023
|
sumatiya bai
|
1735001WL004476
|
sumatiya bai
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
sumatiyabai
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-023-002/134
(BARONCHI)
|
1735001000NRG24160520230083574
|
16/05/2023
|
pradeep marko
|
1735001WL004476
|
pradeep marko
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
pradeepmarko
|
(000000)
|
|
21
|
BIJADANDI
|
MP-35-001-023-002/140
(BARONCHI)
|
1735001000NRG24160520230083585
|
16/05/2023
|
dileep kumar
|
1735001WL004476
|
dileep kumar
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
dileepkumar
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-023-002/31-A
(BARONCHI)
|
1735001000NRG24160520230083661
|
16/05/2023
|
syamvati bai
|
1735001WL004476
|
syamvati bai
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
syamvatibai
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-023-002/35
(BARONCHI)
|
1735001000NRG24160520230083665
|
16/05/2023
|
Anjali pandro
|
1735001WL004476
|
Anjali pandro
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
Anjalipandro
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-023-002/48
(BARONCHI)
|
1735001000NRG24160520230083681
|
16/05/2023
|
Aneeta
|
1735001WL004476
|
Aneeta
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
Aneeta
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-023-002/51
(BARONCHI)
|
1735001000NRG24160520230083685
|
16/05/2023
|
poona bai
|
1735001WL004476
|
poona bai
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
poonabai
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-023-002/72
(BARONCHI)
|
1735001000NRG24160520230083712
|
16/05/2023
|
Raniya bai
|
1735001WL004476
|
Raniya bai
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
Raniyabai
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-024-004/29-A
(MANIKSARA)
|
1735001000NRG24160520230084100
|
16/05/2023
|
kamlesh uikey
|
1735001WL004491
|
kamlesh uikey
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
kamleshuikey
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-027-001/70
(SANGWA)
|
1735001000NRG24160520230083443
|
16/05/2023
|
sukrat
|
1735001WL004474
|
sukrat
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
sukrat
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-027-003/1
(SANGWA)
|
1735001000NRG24160520230083452
|
16/05/2023
|
chandrasingh
|
1735001WL004474
|
chandrasingh
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
chandrasingh
|
(000000)
|
|
30
|
BIJADANDI
|
MP-35-001-028-004/15
(KHAPAMAL)
|
1735001000NRG24150520230080259
|
16/05/2023
|
Rewat singh
|
1735001WL004317
|
Rewat singh
|
00048
|
BKID0009490
|
985
|
985
|
Processed
|
20/05/2023
|
|
787273697
|
|
Rewatsingh
|
(000000)
|
|
31
|
BIJADANDI
|
MP-35-001-028-004/17
(KHAPAMAL)
|
1735001000NRG24150520230080261
|
16/05/2023
|
Bhanwati Bai
|
1735001WL004317
|
Bhanwati Bai
|
00048
|
BKID0009490
|
985
|
985
|
Processed
|
20/05/2023
|
|
787273697
|
|
BhanwatiBai
|
(000000)
|
|
32
|
BIJADANDI
|
MP-35-001-028-005/31
(KHAPAMAL)
|
1735001000NRG24150520230080284
|
16/05/2023
|
suklo bai
|
1735001WL004317
|
suklo bai
|
00048
|
BKID0009490
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
suklobai
|
(000000)
|
|
33
|
BIJADANDI
|
MP-35-001-028-005/36-A
(KHAPAMAL)
|
1735001000NRG24150520230080290
|
16/05/2023
|
Nabiya Bai Dhurve
|
1735001WL004317
|
Nabiya Bai Dhurve
|
00048
|
BKID0009490
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
NabiyaBaiDhurve
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-028-005/42-B
(KHAPAMAL)
|
1735001000NRG24150520230080301
|
16/05/2023
|
ghayanlal
|
1735001WL004317
|
ghayanlal
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
ghayanlal
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-028-005/51-B
(KHAPAMAL)
|
1735001000NRG24150520230080304
|
16/05/2023
|
Rahul kumar
|
1735001WL004317
|
Rahul kumar
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
Rahulkumar
|
(000000)
|
|
36
|
BIJADANDI
|
MP-35-001-028-006/14
(KHAPAMAL)
|
1735001000NRG24150520230080321
|
16/05/2023
|
Dhoop singh
|
1735001WL004317
|
Dhoop singh
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
Dhoopsingh
|
(000000)
|
|
37
|
BIJADANDI
|
MP-35-001-028-006/15-A
(KHAPAMAL)
|
1735001000NRG24150520230080324
|
16/05/2023
|
Munni Bai
|
1735001WL004317
|
Munni Bai
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
MunniBai
|
(000000)
|
|
38
|
BIJADANDI
|
MP-35-001-030-003/124
(PINDRAI MAL)
|
1735001030NRG24160520230080803
|
16/05/2023
|
Nirpat
|
1735001030WL004321
|
Nirpat
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787273697
|
|
Nirpat
|
(000000)
|
|
39
|
BIJADANDI
|
MP-35-001-030-003/127
(PINDRAI MAL)
|
1735001030NRG24160520230080805
|
16/05/2023
|
asha
|
1735001030WL004321
|
asha
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787273697
|
|
asha
|
(000000)
|
|
40
|
BIJADANDI
|
MP-35-001-030-003/144-A
(PINDRAI MAL)
|
1735001030NRG24160520230080808
|
16/05/2023
|
sukhdev
|
1735001030WL004321
|
sukhdev
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787273697
|
|
sukhdev
|
(000000)
|
|
41
|
BIJADANDI
|
MP-35-001-030-003/27
(PINDRAI MAL)
|
1735001030NRG24160520230080809
|
16/05/2023
|
sukarti bai
|
1735001030WL004321
|
sukarti bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787273697
|
|
sukartibai
|
(000000)
|
|
42
|
BIJADANDI
|
MP-35-001-030-003/64-B
(PINDRAI MAL)
|
1735001030NRG24160520230080820
|
16/05/2023
|
sohan lal uladi
|
1735001030WL004321
|
sohan lal uladi
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787273697
|
|
sohanlaluladi
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-030-003/72
(PINDRAI MAL)
|
1735001030NRG24160520230080822
|
16/05/2023
|
bajari lal
|
1735001030WL004321
|
bajari lal
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787273697
|
|
bajarilal
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-035-003/26
(PIPARIYABUDRA)
|
1735001000NRG24160520230084068
|
16/05/2023
|
devki
|
1735001WL004489
|
devki
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787273697
|
|
devki
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-040-001/109
(RAMTILA)
|
1735001000NRG24150520230080477
|
16/05/2023
|
santa
|
1735001WL004319
|
santa
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
santa
|
(000000)
|
|
46
|
BIJADANDI
|
MP-35-001-040-001/132
(RAMTILA)
|
1735001000NRG24150520230080505
|
16/05/2023
|
rajanti
|
1735001WL004319
|
rajanti
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
rajanti
|
(000000)
|
|
47
|
BIJADANDI
|
MP-35-001-040-001/14-A
(RAMTILA)
|
1735001000NRG24150520230080509
|
16/05/2023
|
gurudev
|
1735001WL004319
|
gurudev
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
gurudev
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-040-001/200-A
(RAMTILA)
|
1735001000NRG24150520230080558
|
16/05/2023
|
baiyobai
|
1735001WL004319
|
baiyobai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
baiyobai
|
(000000)
|
|
49
|
BIJADANDI
|
MP-35-001-040-001/200-C
(RAMTILA)
|
1735001000NRG24150520230080559
|
16/05/2023
|
Ranjeet
|
1735001WL004319
|
Ranjeet
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ranjeet
|
(000000)
|
|
50
|
BIJADANDI
|
MP-35-001-040-001/218-C
(RAMTILA)
|
1735001000NRG24150520230080568
|
16/05/2023
|
Batasiya
|
1735001WL004319
|
Batasiya
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
Batasiya
|
(000000)
|
|
51
|
BIJADANDI
|
MP-35-001-040-001/218-C
(RAMTILA)
|
1735001000NRG24150520230080567
|
16/05/2023
|
Pavan
|
1735001WL004319
|
Pavan
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Pavan
|
(000000)
|
|
52
|
BIJADANDI
|
MP-35-001-040-001/254-A
(RAMTILA)
|
1735001000NRG24150520230080602
|
16/05/2023
|
anita
|
1735001WL004319
|
anita
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
anita
|
(000000)
|
|
53
|
BIJADANDI
|
MP-35-001-040-001/258
(RAMTILA)
|
1735001000NRG24150520230080605
|
16/05/2023
|
simiya
|
1735001WL004319
|
simiya
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
simiya
|
(000000)
|
|
54
|
BIJADANDI
|
MP-35-001-040-001/26
(RAMTILA)
|
1735001000NRG24150520230080609
|
16/05/2023
|
batasiya
|
1735001WL004319
|
batasiya
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
batasiya
|
(000000)
|
|
55
|
BIJADANDI
|
MP-35-001-040-001/264
(RAMTILA)
|
1735001000NRG24150520230080612
|
16/05/2023
|
dasiya
|
1735001WL004319
|
dasiya
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
dasiya
|
(000000)
|
|
56
|
BIJADANDI
|
MP-35-001-040-001/271
(RAMTILA)
|
1735001000NRG24150520230080618
|
16/05/2023
|
Ranjeet
|
1735001WL004319
|
Ranjeet
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ranjeet
|
(000000)
|
|
57
|
BIJADANDI
|
MP-35-001-040-001/52
(RAMTILA)
|
1735001000NRG24150520230080648
|
16/05/2023
|
siya
|
1735001WL004319
|
siya
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
siya
|
(000000)
|
|
58
|
BIJADANDI
|
MP-35-001-040-001/79-A
(RAMTILA)
|
1735001000NRG24150520230080678
|
16/05/2023
|
Rambai
|
1735001WL004319
|
Rambai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Rambai
|
(000000)
|
|
59
|
BIJADANDI
|
MP-35-001-040-001/81-A
(RAMTILA)
|
1735001000NRG24150520230080681
|
16/05/2023
|
Ashok
|
1735001WL004319
|
Ashok
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ashok
|
(000000)
|
|
60
|
BIJADANDI
|
MP-35-001-040-001/88-D
(RAMTILA)
|
1735001000NRG24150520230080688
|
16/05/2023
|
Ashok
|
1735001WL004319
|
Ashok
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ashok
|
(000000)
|
|
61
|
BIJADANDI
|
MP-35-001-040-001/91
(RAMTILA)
|
1735001000NRG24150520230080691
|
16/05/2023
|
sangeeta
|
1735001WL004319
|
sangeeta
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
sangeeta
|
(000000)
|
|
62
|
BIJADANDI
|
MP-35-001-040-001/93-A
(RAMTILA)
|
1735001000NRG24150520230080693
|
16/05/2023
|
veerendar
|
1735001WL004319
|
veerendar
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
veerendar
|
(000000)
|
|
63
|
BIJADANDI
|
MP-35-001-040-002/29-A
(RAMTILA)
|
1735001000NRG24150520230080716
|
16/05/2023
|
poonam
|
1735001WL004319
|
poonam
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
poonam
|
(000000)
|
|
64
|
BIJADANDI
|
MP-35-001-040-002/35-A
(RAMTILA)
|
1735001000NRG24150520230080727
|
16/05/2023
|
Preeti
|
1735001WL004319
|
Preeti
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Preeti
|
(000000)
|
|
65
|
BIJADANDI
|
MP-35-001-040-002/39
(RAMTILA)
|
1735001000NRG24150520230080732
|
16/05/2023
|
Ramvati
|
1735001WL004319
|
Ramvati
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ramvati
|
(000000)
|
|
66
|
BIJADANDI
|
MP-35-001-040-002/64-A
(RAMTILA)
|
1735001000NRG24150520230080757
|
16/05/2023
|
Samaniya
|
1735001WL004319
|
Samaniya
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
Samaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112138
|
112138
|
|
|
|
|
|
|
|
|
67
|
BIJADANDI
|
MP-35-001-040-002/87
(RAMTILA)
|
1735001000NRG24150520230080779
|
16/05/2023
|
Ramprasad
|
1735001WL004319
|
Ramprasad
|
00089
|
CBIN0284169
|
880
|
880
|
Rejected
|
20/05/2023
|
|
787273697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
68
|
BIJADANDI
|
MP-35-001-005-002/237
(DHANWAI)
|
1735001000NRG24160520230080969
|
16/05/2023
|
hira lal
|
1735001WL004344
|
hira lal
|
00415
|
SBIN0005490
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
787273697
|
|
hiralal
|
(000000)
|
|
69
|
BIJADANDI
|
MP-35-001-007-002/18
(KALPI)
|
1735001000NRG24160520230084011
|
16/05/2023
|
savitri
|
1735001WL004487
|
savitri
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
savitri
|
(000000)
|
|
70
|
BIJADANDI
|
MP-35-001-009-001/162-A
(BHAUNDI)
|
1735001000NRG24150520230080098
|
16/05/2023
|
resmi
|
1735001WL004314
|
resmi
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
resmi
|
(000000)
|
|
71
|
BIJADANDI
|
MP-35-001-009-002/76
(BHAUNDI)
|
1735001000NRG24150520230080128
|
16/05/2023
|
Karishma
|
1735001WL004314
|
Karishma
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
Karishma
|
(000000)
|
|
72
|
BIJADANDI
|
MP-35-001-017-001/36-A
(DHUDHWA)
|
1735001000NRG24160520230083988
|
16/05/2023
|
rajin bai
|
1735001WL004486
|
rajin bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Rejected
|
20/05/2023
|
|
787273697
|
Account closed
|
|
|
|
73
|
BIJADANDI
|
MP-35-001-017-002/14-A
(DHUDHWA)
|
1735001000NRG24160520230083461
|
16/05/2023
|
Raamprasad
|
1735001WL004475
|
Raamprasad
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Raamprasad
|
(000000)
|
|
74
|
BIJADANDI
|
MP-35-001-017-002/40
(DHUDHWA)
|
1735001000NRG24160520230083469
|
16/05/2023
|
kormen
|
1735001WL004475
|
kormen
|
00415
|
SBIN0005490
|
440
|
440
|
Processed
|
20/05/2023
|
|
787273697
|
|
kormen
|
(000000)
|
|
75
|
BIJADANDI
|
MP-35-001-017-002/59-A
(DHUDHWA)
|
1735001000NRG24160520230083480
|
16/05/2023
|
ramvati
|
1735001WL004475
|
ramvati
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ramvati
|
(000000)
|
|
76
|
BIJADANDI
|
MP-35-001-017-002/73
(DHUDHWA)
|
1735001000NRG24160520230083486
|
16/05/2023
|
sagni bai
|
1735001WL004475
|
sagni bai
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
sagnibai
|
(000000)
|
|
77
|
BIJADANDI
|
MP-35-001-017-002/84-B
(DHUDHWA)
|
1735001000NRG24160520230083495
|
16/05/2023
|
chait singh
|
1735001WL004475
|
chait singh
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
chaitsingh
|
(000000)
|
|
78
|
BIJADANDI
|
MP-35-001-017-002/94
(DHUDHWA)
|
1735001000NRG24160520230083498
|
16/05/2023
|
halkuram masram
|
1735001WL004475
|
halkuram masram
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
halkurammasram
|
(000000)
|
|
79
|
BIJADANDI
|
MP-35-001-019-003/35
(CHARGAONMAL)
|
1735001019NRG24160520230083000
|
16/05/2023
|
ashok
|
1735001019WL004454
|
ashok
|
00415
|
SBIN0005490
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787273697
|
|
ashok
|
(000000)
|
|
80
|
BIJADANDI
|
MP-35-001-021-002/84
(PATHACHAURAI)
|
1735001000NRG24160520230083869
|
16/05/2023
|
pammi bai
|
1735001WL004478
|
pammi bai
|
00415
|
SBIN0005490
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
pammibai
|
(000000)
|
|
81
|
BIJADANDI
|
MP-35-001-023-002/138
(BARONCHI)
|
1735001000NRG24160520230083581
|
16/05/2023
|
Keshav kumar
|
1735001WL004476
|
Keshav kumar
|
00415
|
SBIN0005490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
Keshavkumar
|
(000000)
|
|
82
|
BIJADANDI
|
MP-35-001-023-002/155-A
(BARONCHI)
|
1735001000NRG24160520230083603
|
16/05/2023
|
lakha singh
|
1735001WL004476
|
lakha singh
|
00415
|
SBIN0005490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
lakhasingh
|
(000000)
|
|
83
|
BIJADANDI
|
MP-35-001-023-002/93
(BARONCHI)
|
1735001000NRG24160520230083732
|
16/05/2023
|
membai
|
1735001WL004476
|
membai
|
00415
|
SBIN0005490
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
membai
|
(000000)
|
|
84
|
BIJADANDI
|
MP-35-001-024-004/28-A
(MANIKSARA)
|
1735001000NRG24160520230084098
|
16/05/2023
|
dumari lal
|
1735001WL004491
|
dumari lal
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
dumarilal
|
(000000)
|
|
85
|
BIJADANDI
|
MP-35-001-024-004/38
(MANIKSARA)
|
1735001000NRG24160520230084106
|
16/05/2023
|
rita pandro
|
1735001WL004491
|
rita pandro
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
ritapandro
|
(000000)
|
|
86
|
BIJADANDI
|
MP-35-001-027-001/13-A
(SANGWA)
|
1735001000NRG24160520230083414
|
16/05/2023
|
rooplal
|
1735001WL004474
|
rooplal
|
00415
|
SBIN0005490
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
rooplal
|
(000000)
|
|
87
|
BIJADANDI
|
MP-35-001-028-003/27
(KHAPAMAL)
|
1735001000NRG24150520230080247
|
16/05/2023
|
Sev prasad
|
1735001WL004317
|
Sev prasad
|
00415
|
SBIN0005490
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
Sevprasad
|
(000000)
|
|
88
|
BIJADANDI
|
MP-35-001-028-003/27
(KHAPAMAL)
|
1735001000NRG24150520230080246
|
16/05/2023
|
Sev prasad
|
1735001WL004317
|
Sev prasad
|
00415
|
SBIN0005490
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
Sevprasad
|
(000000)
|
|
89
|
BIJADANDI
|
MP-35-001-028-005/25
(KHAPAMAL)
|
1735001000NRG24150520230080274
|
16/05/2023
|
khushiram
|
1735001WL004317
|
khushiram
|
00415
|
SBIN0005490
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
khushiram
|
(000000)
|
|
90
|
BIJADANDI
|
MP-35-001-028-005/31-A
(KHAPAMAL)
|
1735001000NRG24150520230080285
|
16/05/2023
|
Amaka bai
|
1735001WL004317
|
Amaka bai
|
00415
|
SBIN0005490
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
Amakabai
|
(000000)
|
|
91
|
BIJADANDI
|
MP-35-001-030-003/47-A
(PINDRAI MAL)
|
1735001030NRG24160520230080811
|
16/05/2023
|
maha singh
|
1735001030WL004321
|
maha singh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787273697
|
|
mahasingh
|
(000000)
|
|
92
|
BIJADANDI
|
MP-35-001-040-001/198-B
(RAMTILA)
|
1735001000NRG24150520230080556
|
16/05/2023
|
Tara Bai
|
1735001WL004319
|
Tara Bai
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
TaraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37760
|
37760
|
|
|
|
|
|
|
|
|
93
|
BIJADANDI
|
MP-35-001-035-003/16
(PIPARIYABUDRA)
|
1735001000NRG24160520230084066
|
16/05/2023
|
Vikash kumar yadav
|
1735001WL004489
|
Vikash kumar yadav
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787273697
|
|
Vikashkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
BIJADANDI
|
MP-35-001-028-003/17
(KHAPAMAL)
|
1735001000NRG24150520230080241
|
16/05/2023
|
Nirmala
|
1735001WL004317
|
Nirmala
|
00415
|
SBIN0010824
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
95
|
BIJADANDI
|
MP-35-001-007-002/154-A
(KALPI)
|
1735001000NRG24160520230084005
|
16/05/2023
|
kranti
|
1735001WL004487
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
kranti
|
(000000)
|
|
96
|
BIJADANDI
|
MP-35-001-007-002/171
(KALPI)
|
1735001000NRG24160520230084007
|
16/05/2023
|
sandhya
|
1735001WL004487
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BIJADANDI
|
MP-35-001-023-002/101
(BARONCHI)
|
1735001000NRG24160520230083532
|
16/05/2023
|
dharmendra
|
1735001WL004476
|
dharmendra
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
dharmendra
|
(000000)
|
|
98
|
BIJADANDI
|
MP-35-001-023-002/134
(BARONCHI)
|
1735001000NRG24160520230083575
|
16/05/2023
|
abhishek
|
1735001WL004476
|
abhishek
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
abhishek
|
(000000)
|
|
99
|
BIJADANDI
|
MP-35-001-023-002/181
(BARONCHI)
|
1735001000NRG24160520230083633
|
16/05/2023
|
Gangi bai
|
1735001WL004476
|
Gangi bai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
Gangibai
|
(000000)
|
|
100
|
BIJADANDI
|
MP-35-001-023-002/69-A
(BARONCHI)
|
1735001000NRG24160520230083706
|
16/05/2023
|
rajesh kumar
|
1735001WL004476
|
rajesh kumar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787273697
|
|
rajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
101
|
BIJADANDI
|
MP-35-001-007-002/179
(KALPI)
|
1735001000NRG24160520230084009
|
16/05/2023
|
sukhiya bai
|
1735001WL004487
|
sukhiya bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273697
|
|
sukhiyabai
|
(000000)
|
|
102
|
BIJADANDI
|
MP-35-001-007-002/18
(KALPI)
|
1735001000NRG24160520230084010
|
16/05/2023
|
rajkumari
|
1735001WL004487
|
rajkumari
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
rajkumari
|
(000000)
|
|
103
|
BIJADANDI
|
MP-35-001-007-002/199
(KALPI)
|
1735001000NRG24160520230084012
|
16/05/2023
|
PUSHPA TEKAM
|
1735001WL004487
|
PUSHPA TEKAM
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
PUSHPATEKAM
|
(000000)
|
|
104
|
BIJADANDI
|
MP-35-001-007-002/65-B
(KALPI)
|
1735001000NRG24160520230084019
|
16/05/2023
|
vandna
|
1735001WL004487
|
vandna
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
vandna
|
(000000)
|
|
105
|
BIJADANDI
|
MP-35-001-008-003/7-A
(PONDIMAL)
|
1735001000NRG24150520230080416
|
16/05/2023
|
raju
|
1735001WL004318
|
raju
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787273697
|
|
raju
|
(000000)
|
|
106
|
BIJADANDI
|
MP-35-001-009-001/1-A
(BHAUNDI)
|
1735001000NRG24150520230080089
|
16/05/2023
|
jasvant
|
1735001WL004314
|
jasvant
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
20/05/2023
|
|
787273697
|
|
jasvant
|
(000000)
|
|
107
|
BIJADANDI
|
MP-35-001-009-001/24-A
(BHAUNDI)
|
1735001000NRG24150520230080109
|
16/05/2023
|
lalsingh
|
1735001WL004314
|
lalsingh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273697
|
|
lalsingh
|
(000000)
|
|
108
|
BIJADANDI
|
MP-35-001-009-001/53
(BHAUNDI)
|
1735001000NRG24150520230080113
|
16/05/2023
|
Geeta bai
|
1735001WL004314
|
Geeta bai
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
20/05/2023
|
|
787273697
|
|
Geetabai
|
(000000)
|
|
109
|
BIJADANDI
|
MP-35-001-009-001/80
(BHAUNDI)
|
1735001000NRG24150520230080125
|
16/05/2023
|
puspa
|
1735001WL004314
|
puspa
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
20/05/2023
|
|
787273697
|
|
puspa
|
(000000)
|
|
110
|
BIJADANDI
|
MP-35-001-014-002/154
(CHHINDGAON)
|
1735001000NRG24150520230080154
|
16/05/2023
|
tulsiram
|
1735001WL004315
|
tulsiram
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787273697
|
|
tulsiram
|
(000000)
|
|
111
|
BIJADANDI
|
MP-35-001-014-002/23-A
(CHHINDGAON)
|
1735001000NRG24150520230080168
|
16/05/2023
|
suneeta bai
|
1735001WL004315
|
suneeta bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787273697
|
|
suneetabai
|
(000000)
|
|
112
|
BIJADANDI
|
MP-35-001-014-006/92-A
(CHHINDGAON)
|
1735001000NRG24150520230080219
|
16/05/2023
|
ramcharan
|
1735001WL004315
|
ramcharan
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787273697
|
|
ramcharan
|
(000000)
|
|
113
|
BIJADANDI
|
MP-35-001-019-002/27
(CHARGAONMAL)
|
1735001019NRG24160520230083014
|
16/05/2023
|
Kalabai
|
1735001019WL004460
|
Kalabai
|
00697
|
BKID0MG1345
|
950
|
950
|
Processed
|
20/05/2023
|
|
787273697
|
|
Kalabai
|
(000000)
|
|
114
|
BIJADANDI
|
MP-35-001-019-002/33
(CHARGAONMAL)
|
1735001019NRG24160520230083016
|
16/05/2023
|
Dujiya
|
1735001019WL004460
|
Dujiya
|
00697
|
BKID0MG1345
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787273697
|
|
Dujiya
|
(000000)
|
|
115
|
BIJADANDI
|
MP-35-001-019-002/9
(CHARGAONMAL)
|
1735001019NRG24160520230083021
|
16/05/2023
|
Bisarti
|
1735001019WL004460
|
Bisarti
|
00697
|
BKID0MG1345
|
190
|
190
|
Processed
|
20/05/2023
|
|
787273697
|
|
Bisarti
|
(000000)
|
|
116
|
BIJADANDI
|
MP-35-001-028-003/1-A
(KHAPAMAL)
|
1735001000NRG24150520230080237
|
16/05/2023
|
Santosh Barman
|
1735001WL004317
|
Santosh Barman
|
00697
|
BKID0MG1345
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
SantoshBarman
|
(000000)
|
|
117
|
BIJADANDI
|
MP-35-001-028-003/18
(KHAPAMAL)
|
1735001000NRG24150520230080243
|
16/05/2023
|
Durgesh
|
1735001WL004317
|
Durgesh
|
00697
|
BKID0MG1345
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
Durgesh
|
(000000)
|
|
118
|
BIJADANDI
|
MP-35-001-028-003/18
(KHAPAMAL)
|
1735001000NRG24150520230080242
|
16/05/2023
|
Janki Bai
|
1735001WL004317
|
Janki Bai
|
00697
|
BKID0MG1345
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
JankiBai
|
(000000)
|
|
119
|
BIJADANDI
|
MP-35-001-028-005/37-A
(KHAPAMAL)
|
1735001000NRG24150520230080292
|
16/05/2023
|
Jeetendr kumar
|
1735001WL004317
|
Jeetendr kumar
|
00697
|
BKID0MG1345
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
Jeetendrkumar
|
(000000)
|
|
120
|
BIJADANDI
|
MP-35-001-028-005/37-A
(KHAPAMAL)
|
1735001000NRG24150520230080293
|
16/05/2023
|
Vandna Tekam
|
1735001WL004317
|
Vandna Tekam
|
00697
|
BKID0MG1345
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
VandnaTekam
|
(000000)
|
|
121
|
BIJADANDI
|
MP-35-001-028-005/9-A
(KHAPAMAL)
|
1735001000NRG24150520230080311
|
16/05/2023
|
ravishankar markam
|
1735001WL004317
|
ravishankar markam
|
00697
|
BKID0MG1345
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
ravishankarmarkam
|
(000000)
|
|
122
|
BIJADANDI
|
MP-35-001-028-005/9-A
(KHAPAMAL)
|
1735001000NRG24150520230080310
|
16/05/2023
|
Sarita markam
|
1735001WL004317
|
Sarita markam
|
00697
|
BKID0MG1345
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
Saritamarkam
|
(000000)
|
|
123
|
BIJADANDI
|
MP-35-001-028-006/12
(KHAPAMAL)
|
1735001000NRG24150520230080319
|
16/05/2023
|
Jamna bai
|
1735001WL004317
|
Jamna bai
|
00697
|
BKID0MG1345
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
Jamnabai
|
(000000)
|
|
124
|
BIJADANDI
|
MP-35-001-028-006/16
(KHAPAMAL)
|
1735001000NRG24150520230080326
|
16/05/2023
|
Sona Bai
|
1735001WL004317
|
Sona Bai
|
00697
|
BKID0MG1345
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
SonaBai
|
(000000)
|
|
125
|
BIJADANDI
|
MP-35-001-028-006/7
(KHAPAMAL)
|
1735001000NRG24150520230080333
|
16/05/2023
|
Emarti Bai Warkade
|
1735001WL004317
|
Emarti Bai Warkade
|
00697
|
BKID0MG1345
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
EmartiBaiWarkade
|
(000000)
|
|
126
|
BIJADANDI
|
MP-35-001-028-006/8-B
(KHAPAMAL)
|
1735001000NRG24150520230080335
|
16/05/2023
|
Preeti bai markam
|
1735001WL004317
|
Preeti bai markam
|
00697
|
BKID0MG1345
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
Preetibaimarkam
|
(000000)
|
|
127
|
BIJADANDI
|
MP-35-001-040-001/158-B
(RAMTILA)
|
1735001000NRG24150520230080530
|
16/05/2023
|
mukesha kumar
|
1735001WL004319
|
mukesha kumar
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
mukeshakumar
|
(000000)
|
|
128
|
BIJADANDI
|
MP-35-001-040-001/161-B
(RAMTILA)
|
1735001000NRG24150520230080532
|
16/05/2023
|
Ramesh kumar
|
1735001WL004319
|
Ramesh kumar
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Rameshkumar
|
(000000)
|
|
129
|
BIJADANDI
|
MP-35-001-040-001/185
(RAMTILA)
|
1735001000NRG24150520230080547
|
16/05/2023
|
kalso
|
1735001WL004319
|
kalso
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
kalso
|
(000000)
|
|
130
|
BIJADANDI
|
MP-35-001-040-001/83-A
(RAMTILA)
|
1735001000NRG24150520230080684
|
16/05/2023
|
Summmat singh
|
1735001WL004319
|
Summmat singh
|
00697
|
BKID0MG1345
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
Summmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30775
|
30775
|
|
|
|
|
|
|
|
|
131
|
BIJADANDI
|
MP-35-001-017-002/31-A
(DHUDHWA)
|
1735001000NRG24160520230083465
|
16/05/2023
|
somti bai
|
1735001WL004475
|
somti bai
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
somtibai
|
(000000)
|
|
132
|
BIJADANDI
|
MP-35-001-019-001/165
(CHARGAONMAL)
|
1735001019NRG24160520230083002
|
16/05/2023
|
Phool bai
|
1735001019WL004455
|
Phool bai
|
00697
|
BKID0MG1346
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787273697
|
|
Phoolbai
|
(000000)
|
|
133
|
BIJADANDI
|
MP-35-001-021-002/11
(PATHACHAURAI)
|
1735001000NRG24160520230083771
|
16/05/2023
|
Tula ram
|
1735001WL004478
|
Tula ram
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
Tularam
|
(000000)
|
|
134
|
BIJADANDI
|
MP-35-001-021-002/19-B
(PATHACHAURAI)
|
1735001000NRG24160520230083782
|
16/05/2023
|
Yogendra kumar
|
1735001WL004478
|
Yogendra kumar
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
787273697
|
|
Yogendrakumar
|
(000000)
|
|
135
|
BIJADANDI
|
MP-35-001-021-002/2
(PATHACHAURAI)
|
1735001000NRG24160520230083784
|
16/05/2023
|
Bhagvati
|
1735001WL004478
|
Bhagvati
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
787273697
|
|
Bhagvati
|
(000000)
|
|
136
|
BIJADANDI
|
MP-35-001-021-002/25
(PATHACHAURAI)
|
1735001000NRG24160520230083787
|
16/05/2023
|
Pancham singh
|
1735001WL004478
|
Pancham singh
|
00697
|
BKID0MG1346
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
787273697
|
|
Panchamsingh
|
(000000)
|
|
137
|
BIJADANDI
|
MP-35-001-021-002/3
(PATHACHAURAI)
|
1735001000NRG24160520230083793
|
16/05/2023
|
Sanjeev kumar
|
1735001WL004478
|
Sanjeev kumar
|
00697
|
BKID0MG1346
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
787273697
|
|
Sanjeevkumar
|
(000000)
|
|
138
|
BIJADANDI
|
MP-35-001-021-002/32
(PATHACHAURAI)
|
1735001000NRG24160520230083802
|
16/05/2023
|
tek singh
|
1735001WL004478
|
tek singh
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
teksingh
|
(000000)
|
|
139
|
BIJADANDI
|
MP-35-001-021-002/53
(PATHACHAURAI)
|
1735001000NRG24160520230083825
|
16/05/2023
|
Ajeet
|
1735001WL004478
|
Ajeet
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ajeet
|
(000000)
|
|
140
|
BIJADANDI
|
MP-35-001-021-002/54
(PATHACHAURAI)
|
1735001000NRG24160520230083827
|
16/05/2023
|
Sevwati
|
1735001WL004478
|
Sevwati
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
Sevwati
|
(000000)
|
|
141
|
BIJADANDI
|
MP-35-001-021-002/59
(PATHACHAURAI)
|
1735001000NRG24160520230083831
|
16/05/2023
|
Ramkumari
|
1735001WL004478
|
Ramkumari
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ramkumari
|
(000000)
|
|
142
|
BIJADANDI
|
MP-35-001-021-002/69
(PATHACHAURAI)
|
1735001000NRG24160520230083844
|
16/05/2023
|
tarakhali
|
1735001WL004478
|
tarakhali
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
tarakhali
|
(000000)
|
|
143
|
BIJADANDI
|
MP-35-001-021-002/75-A
(PATHACHAURAI)
|
1735001000NRG24160520230083855
|
16/05/2023
|
roshan
|
1735001WL004478
|
roshan
|
00697
|
BKID0MG1346
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
roshan
|
(000000)
|
|
144
|
BIJADANDI
|
MP-35-001-022-003/136-A
(VIJAYPUR)
|
1735001000NRG24160520230084078
|
16/05/2023
|
Rajkumar yadav
|
1735001WL004490
|
Rajkumar yadav
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787273697
|
|
Rajkumaryadav
|
(000000)
|
|
145
|
BIJADANDI
|
MP-35-001-024-004/14
(MANIKSARA)
|
1735001000NRG24160520230084092
|
16/05/2023
|
Man Singh
|
1735001WL004491
|
Man Singh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
ManSingh
|
(000000)
|
|
146
|
BIJADANDI
|
MP-35-001-024-004/15
(MANIKSARA)
|
1735001000NRG24160520230084093
|
16/05/2023
|
anaro bai
|
1735001WL004491
|
anaro bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
anarobai
|
(000000)
|
|
147
|
BIJADANDI
|
MP-35-001-024-004/27
(MANIKSARA)
|
1735001000NRG24160520230084096
|
16/05/2023
|
maniya bai
|
1735001WL004491
|
maniya bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
maniyabai
|
(000000)
|
|
148
|
BIJADANDI
|
MP-35-001-024-004/34
(MANIKSARA)
|
1735001000NRG24160520230084103
|
16/05/2023
|
hempal
|
1735001WL004491
|
hempal
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
hempal
|
(000000)
|
|
149
|
BIJADANDI
|
MP-35-001-024-004/34-A
(MANIKSARA)
|
1735001000NRG24160520230084104
|
16/05/2023
|
tarun maravi
|
1735001WL004491
|
tarun maravi
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
tarunmaravi
|
(000000)
|
|
150
|
BIJADANDI
|
MP-35-001-024-004/62-A
(MANIKSARA)
|
1735001000NRG24160520230084115
|
16/05/2023
|
bipta
|
1735001WL004491
|
bipta
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787273697
|
|
bipta
|
(000000)
|
|
151
|
BIJADANDI
|
MP-35-001-027-001/17-A
(SANGWA)
|
1735001000NRG24160520230083416
|
16/05/2023
|
khinni bai
|
1735001WL004474
|
khinni bai
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
khinnibai
|
(000000)
|
|
152
|
BIJADANDI
|
MP-35-001-027-001/17-A
(SANGWA)
|
1735001000NRG24160520230083415
|
16/05/2023
|
khinni bai
|
1735001WL004474
|
khinni bai
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
khinnibai
|
(000000)
|
|
153
|
BIJADANDI
|
MP-35-001-027-001/19
(SANGWA)
|
1735001000NRG24160520230083417
|
16/05/2023
|
ramesh sing
|
1735001WL004474
|
ramesh sing
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
rameshsing
|
(000000)
|
|
154
|
BIJADANDI
|
MP-35-001-027-001/21
(SANGWA)
|
1735001000NRG24160520230083418
|
16/05/2023
|
subesingh
|
1735001WL004474
|
subesingh
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
subesingh
|
(000000)
|
|
155
|
BIJADANDI
|
MP-35-001-027-001/30
(SANGWA)
|
1735001000NRG24160520230083425
|
16/05/2023
|
lakhen
|
1735001WL004474
|
lakhen
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
lakhen
|
(000000)
|
|
156
|
BIJADANDI
|
MP-35-001-027-001/35
(SANGWA)
|
1735001000NRG24160520230083426
|
16/05/2023
|
jayram
|
1735001WL004474
|
jayram
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
jayram
|
(000000)
|
|
157
|
BIJADANDI
|
MP-35-001-027-001/4
(SANGWA)
|
1735001000NRG24160520230083427
|
16/05/2023
|
vishram
|
1735001WL004474
|
vishram
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
vishram
|
(000000)
|
|
158
|
BIJADANDI
|
MP-35-001-027-001/42
(SANGWA)
|
1735001000NRG24160520230083428
|
16/05/2023
|
SATILAL
|
1735001WL004474
|
SATILAL
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
SATILAL
|
(000000)
|
|
159
|
BIJADANDI
|
MP-35-001-027-001/49
(SANGWA)
|
1735001000NRG24160520230083429
|
16/05/2023
|
suresh kumar
|
1735001WL004474
|
suresh kumar
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
sureshkumar
|
(000000)
|
|
160
|
BIJADANDI
|
MP-35-001-027-001/5
(SANGWA)
|
1735001000NRG24160520230083430
|
16/05/2023
|
JHUNIYA BAI
|
1735001WL004474
|
JHUNIYA BAI
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
JHUNIYABAI
|
(000000)
|
|
161
|
BIJADANDI
|
MP-35-001-027-001/54
(SANGWA)
|
1735001000NRG24160520230083432
|
16/05/2023
|
chetram
|
1735001WL004474
|
chetram
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
chetram
|
(000000)
|
|
162
|
BIJADANDI
|
MP-35-001-027-001/56
(SANGWA)
|
1735001000NRG24160520230083433
|
16/05/2023
|
Punaram
|
1735001WL004474
|
Punaram
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Punaram
|
(000000)
|
|
163
|
BIJADANDI
|
MP-35-001-027-001/57
(SANGWA)
|
1735001000NRG24160520230083436
|
16/05/2023
|
ganesh
|
1735001WL004474
|
ganesh
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ganesh
|
(000000)
|
|
164
|
BIJADANDI
|
MP-35-001-027-001/57
(SANGWA)
|
1735001000NRG24160520230083435
|
16/05/2023
|
ganesh
|
1735001WL004474
|
ganesh
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ganesh
|
(000000)
|
|
165
|
BIJADANDI
|
MP-35-001-027-001/63
(SANGWA)
|
1735001000NRG24160520230083439
|
16/05/2023
|
takhat
|
1735001WL004474
|
takhat
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
takhat
|
(000000)
|
|
166
|
BIJADANDI
|
MP-35-001-027-001/64
(SANGWA)
|
1735001000NRG24160520230083441
|
16/05/2023
|
girja
|
1735001WL004474
|
girja
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
girja
|
(000000)
|
|
167
|
BIJADANDI
|
MP-35-001-027-001/71
(SANGWA)
|
1735001000NRG24160520230083444
|
16/05/2023
|
ram sing
|
1735001WL004474
|
ram sing
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ramsing
|
(000000)
|
|
168
|
BIJADANDI
|
MP-35-001-027-001/73
(SANGWA)
|
1735001000NRG24160520230083445
|
16/05/2023
|
chandrabhan
|
1735001WL004474
|
chandrabhan
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
chandrabhan
|
(000000)
|
|
169
|
BIJADANDI
|
MP-35-001-027-001/79
(SANGWA)
|
1735001000NRG24160520230083448
|
16/05/2023
|
jagesh
|
1735001WL004474
|
jagesh
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
jagesh
|
(000000)
|
|
170
|
BIJADANDI
|
MP-35-001-027-001/79-A
(SANGWA)
|
1735001000NRG24160520230083449
|
16/05/2023
|
santosh
|
1735001WL004474
|
santosh
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
santosh
|
(000000)
|
|
171
|
BIJADANDI
|
MP-35-001-027-003/3
(SANGWA)
|
1735001000NRG24160520230083454
|
16/05/2023
|
ashok
|
1735001WL004474
|
ashok
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ashok
|
(000000)
|
|
172
|
BIJADANDI
|
MP-35-001-027-003/3
(SANGWA)
|
1735001000NRG24160520230083453
|
16/05/2023
|
ashok
|
1735001WL004474
|
ashok
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ashok
|
(000000)
|
|
173
|
BIJADANDI
|
MP-35-001-027-003/8
(SANGWA)
|
1735001000NRG24160520230083456
|
16/05/2023
|
baburam
|
1735001WL004474
|
baburam
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
baburam
|
(000000)
|
|
174
|
BIJADANDI
|
MP-35-001-028-003/35
(KHAPAMAL)
|
1735001000NRG24150520230080249
|
16/05/2023
|
maya
|
1735001WL004317
|
maya
|
00697
|
BKID0MG1346
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
maya
|
(000000)
|
|
175
|
BIJADANDI
|
MP-35-001-028-005/26
(KHAPAMAL)
|
1735001000NRG24150520230080275
|
16/05/2023
|
Sumantree Netam
|
1735001WL004317
|
Sumantree Netam
|
00697
|
BKID0MG1346
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
SumantreeNetam
|
(000000)
|
|
176
|
BIJADANDI
|
MP-35-001-028-005/30-A
(KHAPAMAL)
|
1735001000NRG24150520230080282
|
16/05/2023
|
Bela bai
|
1735001WL004317
|
Bela bai
|
00697
|
BKID0MG1346
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
Belabai
|
(000000)
|
|
177
|
BIJADANDI
|
MP-35-001-028-005/32
(KHAPAMAL)
|
1735001000NRG24150520230080286
|
16/05/2023
|
Shankar singh
|
1735001WL004317
|
Shankar singh
|
00697
|
BKID0MG1346
|
995
|
995
|
Processed
|
20/05/2023
|
|
787273697
|
|
Shankarsingh
|
(000000)
|
|
178
|
BIJADANDI
|
MP-35-001-028-005/6
(KHAPAMAL)
|
1735001000NRG24150520230080306
|
16/05/2023
|
budhdhu
|
1735001WL004317
|
budhdhu
|
00697
|
BKID0MG1346
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
budhdhu
|
(000000)
|
|
179
|
BIJADANDI
|
MP-35-001-028-006/15
(KHAPAMAL)
|
1735001000NRG24150520230080323
|
16/05/2023
|
Poonam markam
|
1735001WL004317
|
Poonam markam
|
00697
|
BKID0MG1346
|
990
|
990
|
Processed
|
20/05/2023
|
|
787273697
|
|
Poonammarkam
|
(000000)
|
|
180
|
BIJADANDI
|
MP-35-001-040-001/107
(RAMTILA)
|
1735001000NRG24150520230080472
|
16/05/2023
|
chokhelal
|
1735001WL004319
|
chokhelal
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
chokhelal
|
(000000)
|
|
181
|
BIJADANDI
|
MP-35-001-040-001/124
(RAMTILA)
|
1735001000NRG24150520230080497
|
16/05/2023
|
sumentera
|
1735001WL004319
|
sumentera
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
sumentera
|
(000000)
|
|
182
|
BIJADANDI
|
MP-35-001-040-001/128
(RAMTILA)
|
1735001000NRG24150520230080500
|
16/05/2023
|
sukhmaniya
|
1735001WL004319
|
sukhmaniya
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
sukhmaniya
|
(000000)
|
|
183
|
BIJADANDI
|
MP-35-001-040-001/131
(RAMTILA)
|
1735001000NRG24150520230080503
|
16/05/2023
|
ramdayal
|
1735001WL004319
|
ramdayal
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ramdayal
|
(000000)
|
|
184
|
BIJADANDI
|
MP-35-001-040-001/143-A
(RAMTILA)
|
1735001000NRG24150520230080514
|
16/05/2023
|
Arvindra
|
1735001WL004319
|
Arvindra
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
Arvindra
|
(000000)
|
|
185
|
BIJADANDI
|
MP-35-001-040-001/156
(RAMTILA)
|
1735001000NRG24150520230080528
|
16/05/2023
|
dan sing
|
1735001WL004319
|
dan sing
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
dansing
|
(000000)
|
|
186
|
BIJADANDI
|
MP-35-001-040-001/167
(RAMTILA)
|
1735001000NRG24150520230080536
|
16/05/2023
|
nema bai
|
1735001WL004319
|
nema bai
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
nemabai
|
(000000)
|
|
187
|
BIJADANDI
|
MP-35-001-040-001/189
(RAMTILA)
|
1735001000NRG24150520230080549
|
16/05/2023
|
navel
|
1735001WL004319
|
navel
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
navel
|
(000000)
|
|
188
|
BIJADANDI
|
MP-35-001-040-001/200
(RAMTILA)
|
1735001000NRG24150520230080557
|
16/05/2023
|
biserti
|
1735001WL004319
|
biserti
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
biserti
|
(000000)
|
|
189
|
BIJADANDI
|
MP-35-001-040-001/238
(RAMTILA)
|
1735001000NRG24150520230080587
|
16/05/2023
|
sukla
|
1735001WL004319
|
sukla
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
sukla
|
(000000)
|
|
190
|
BIJADANDI
|
MP-35-001-040-001/253
(RAMTILA)
|
1735001000NRG24150520230080598
|
16/05/2023
|
Davlal
|
1735001WL004319
|
Davlal
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Davlal
|
(000000)
|
|
191
|
BIJADANDI
|
MP-35-001-040-001/254
(RAMTILA)
|
1735001000NRG24150520230080601
|
16/05/2023
|
Koasal
|
1735001WL004319
|
Koasal
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Koasal
|
(000000)
|
|
192
|
BIJADANDI
|
MP-35-001-040-001/266
(RAMTILA)
|
1735001000NRG24150520230080613
|
16/05/2023
|
Nimma
|
1735001WL004319
|
Nimma
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
Nimma
|
(000000)
|
|
193
|
BIJADANDI
|
MP-35-001-040-001/267
(RAMTILA)
|
1735001000NRG24150520230080615
|
16/05/2023
|
Beerbal
|
1735001WL004319
|
Beerbal
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Beerbal
|
(000000)
|
|
194
|
BIJADANDI
|
MP-35-001-040-001/272-B
(RAMTILA)
|
1735001000NRG24150520230080620
|
16/05/2023
|
Ajeet kumar
|
1735001WL004319
|
Ajeet kumar
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ajeetkumar
|
(000000)
|
|
195
|
BIJADANDI
|
MP-35-001-040-001/273
(RAMTILA)
|
1735001000NRG24150520230080621
|
16/05/2023
|
kalseya
|
1735001WL004319
|
kalseya
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
kalseya
|
(000000)
|
|
196
|
BIJADANDI
|
MP-35-001-040-001/30
(RAMTILA)
|
1735001000NRG24150520230080628
|
16/05/2023
|
ram sing
|
1735001WL004319
|
ram sing
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ramsing
|
(000000)
|
|
197
|
BIJADANDI
|
MP-35-001-040-001/51
(RAMTILA)
|
1735001000NRG24150520230080646
|
16/05/2023
|
Moale
|
1735001WL004319
|
Moale
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Moale
|
(000000)
|
|
198
|
BIJADANDI
|
MP-35-001-040-001/54
(RAMTILA)
|
1735001000NRG24150520230080651
|
16/05/2023
|
mohat
|
1735001WL004319
|
mohat
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
mohat
|
(000000)
|
|
199
|
BIJADANDI
|
MP-35-001-040-001/65
(RAMTILA)
|
1735001000NRG24150520230080660
|
16/05/2023
|
harban
|
1735001WL004319
|
harban
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
harban
|
(000000)
|
|
200
|
BIJADANDI
|
MP-35-001-040-001/67-A
(RAMTILA)
|
1735001000NRG24150520230080663
|
16/05/2023
|
rambharosh
|
1735001WL004319
|
rambharosh
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
rambharosh
|
(000000)
|
|
201
|
BIJADANDI
|
MP-35-001-040-001/75-A
(RAMTILA)
|
1735001000NRG24150520230080670
|
16/05/2023
|
khuman
|
1735001WL004319
|
khuman
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
khuman
|
(000000)
|
|
202
|
BIJADANDI
|
MP-35-001-040-001/76
(RAMTILA)
|
1735001000NRG24150520230080672
|
16/05/2023
|
Amarpal
|
1735001WL004319
|
Amarpal
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Amarpal
|
(000000)
|
|
203
|
BIJADANDI
|
MP-35-001-040-001/81
(RAMTILA)
|
1735001000NRG24150520230080680
|
16/05/2023
|
man ding
|
1735001WL004319
|
man ding
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
manding
|
(000000)
|
|
204
|
BIJADANDI
|
MP-35-001-040-001/83
(RAMTILA)
|
1735001000NRG24150520230080683
|
16/05/2023
|
derop sing
|
1735001WL004319
|
derop sing
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
deropsing
|
(000000)
|
|
205
|
BIJADANDI
|
MP-35-001-040-001/83
(RAMTILA)
|
1735001000NRG24150520230080682
|
16/05/2023
|
Drop singh
|
1735001WL004319
|
Drop singh
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
Dropsingh
|
(000000)
|
|
206
|
BIJADANDI
|
MP-35-001-040-001/96-B
(RAMTILA)
|
1735001000NRG24150520230080697
|
16/05/2023
|
Mukesh kumar
|
1735001WL004319
|
Mukesh kumar
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
Mukeshkumar
|
(000000)
|
|
207
|
BIJADANDI
|
MP-35-001-040-002/10
(RAMTILA)
|
1735001000NRG24150520230080701
|
16/05/2023
|
ram bai
|
1735001WL004319
|
ram bai
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
rambai
|
(000000)
|
|
208
|
BIJADANDI
|
MP-35-001-040-002/12
(RAMTILA)
|
1735001000NRG24150520230080702
|
16/05/2023
|
tirlok
|
1735001WL004319
|
tirlok
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
tirlok
|
(000000)
|
|
209
|
BIJADANDI
|
MP-35-001-040-002/16
(RAMTILA)
|
1735001000NRG24150520230080704
|
16/05/2023
|
shiram
|
1735001WL004319
|
shiram
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
shiram
|
(000000)
|
|
210
|
BIJADANDI
|
MP-35-001-040-002/17
(RAMTILA)
|
1735001000NRG24150520230080706
|
16/05/2023
|
mangel
|
1735001WL004319
|
mangel
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
mangel
|
(000000)
|
|
211
|
BIJADANDI
|
MP-35-001-040-002/18
(RAMTILA)
|
1735001000NRG24150520230080707
|
16/05/2023
|
mohan
|
1735001WL004319
|
mohan
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787273697
|
|
mohan
|
(000000)
|
|
212
|
BIJADANDI
|
MP-35-001-040-002/2
(RAMTILA)
|
1735001000NRG24150520230080708
|
16/05/2023
|
Tijiya
|
1735001WL004319
|
Tijiya
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Tijiya
|
(000000)
|
|
213
|
BIJADANDI
|
MP-35-001-040-002/26
(RAMTILA)
|
1735001000NRG24150520230080713
|
16/05/2023
|
ratan
|
1735001WL004319
|
ratan
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
ratan
|
(000000)
|
|
214
|
BIJADANDI
|
MP-35-001-040-002/29
(RAMTILA)
|
1735001000NRG24150520230080715
|
16/05/2023
|
keher
|
1735001WL004319
|
keher
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
keher
|
(000000)
|
|
215
|
BIJADANDI
|
MP-35-001-040-002/32
(RAMTILA)
|
1735001000NRG24150520230080721
|
16/05/2023
|
nunkoo
|
1735001WL004319
|
nunkoo
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
nunkoo
|
(000000)
|
|
216
|
BIJADANDI
|
MP-35-001-040-002/5
(RAMTILA)
|
1735001000NRG24150520230080739
|
16/05/2023
|
son sing
|
1735001WL004319
|
son sing
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
sonsing
|
(000000)
|
|
217
|
BIJADANDI
|
MP-35-001-040-002/50
(RAMTILA)
|
1735001000NRG24150520230080741
|
16/05/2023
|
Jhaniya
|
1735001WL004319
|
Jhaniya
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Jhaniya
|
(000000)
|
|
218
|
BIJADANDI
|
MP-35-001-040-002/52
(RAMTILA)
|
1735001000NRG24150520230080742
|
16/05/2023
|
hervun
|
1735001WL004319
|
hervun
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
hervun
|
(000000)
|
|
219
|
BIJADANDI
|
MP-35-001-040-002/58-A
(RAMTILA)
|
1735001000NRG24150520230080749
|
16/05/2023
|
santosh
|
1735001WL004319
|
santosh
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
santosh
|
(000000)
|
|
220
|
BIJADANDI
|
MP-35-001-040-002/59-A
(RAMTILA)
|
1735001000NRG24150520230080751
|
16/05/2023
|
Ravikumar
|
1735001WL004319
|
Ravikumar
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Ravikumar
|
(000000)
|
|
221
|
BIJADANDI
|
MP-35-001-040-002/72
(RAMTILA)
|
1735001000NRG24150520230080765
|
16/05/2023
|
Semsingh
|
1735001WL004319
|
Semsingh
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
Semsingh
|
(000000)
|
|
222
|
BIJADANDI
|
MP-35-001-040-002/73
(RAMTILA)
|
1735001000NRG24150520230080766
|
16/05/2023
|
mahesh
|
1735001WL004319
|
mahesh
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
mahesh
|
(000000)
|
|
223
|
BIJADANDI
|
MP-35-001-040-002/75
(RAMTILA)
|
1735001000NRG24150520230080767
|
16/05/2023
|
bhuddelal
|
1735001WL004319
|
bhuddelal
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787273697
|
|
bhuddelal
|
(000000)
|
|
224
|
BIJADANDI
|
MP-35-001-040-002/77
(RAMTILA)
|
1735001000NRG24150520230080769
|
16/05/2023
|
dusreth
|
1735001WL004319
|
dusreth
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
dusreth
|
(000000)
|
|
225
|
BIJADANDI
|
MP-35-001-040-002/79
(RAMTILA)
|
1735001000NRG24150520230080770
|
16/05/2023
|
kelash
|
1735001WL004319
|
kelash
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
20/05/2023
|
|
787273697
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129581
|
129581
|
|
|
|
|
|
|
|
|
226
|
BIJADANDI
|
MP-35-001-021-002/10
(PATHACHAURAI)
|
1735001000NRG24160520230083770
|
16/05/2023
|
Amal singh
|
1735001WL004478
|
Amal singh
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
Amalsingh
|
(000000)
|
|
227
|
BIJADANDI
|
MP-35-001-021-002/11
(PATHACHAURAI)
|
1735001000NRG24160520230083772
|
16/05/2023
|
Usha
|
1735001WL004478
|
Usha
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787273697
|
|
Usha
|
(000000)
|
|
228
|
BIJADANDI
|
MP-35-001-028-003/17
(KHAPAMAL)
|
1735001000NRG24150520230080238
|
16/05/2023
|
Radhelal Barman
|
1735001WL004317
|
Radhelal Barman
|
00697
|
BKID0NAMRGB
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
RadhelalBarman
|
(000000)
|
|
229
|
BIJADANDI
|
MP-35-001-028-003/17
(KHAPAMAL)
|
1735001000NRG24150520230080239
|
16/05/2023
|
Savitri bai Barman
|
1735001WL004317
|
Savitri bai Barman
|
00697
|
BKID0NAMRGB
|
832
|
832
|
Processed
|
20/05/2023
|
|
787273697
|
|
SavitribaiBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334226
|
334226
|
|
|
|
|
|
|
|