|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHIYA
|
MP-35-005-036-001/586-B
(LAFRA)
|
1735005036NRG24020720230472119
|
02/07/2023
|
MAHESH DHANGAR
|
1735005036WL022670
|
MAHESH DHANGAR
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
MAHESHDHANGAR
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-036-001/586-B
(LAFRA)
|
1735005036NRG24020720230472118
|
02/07/2023
|
MAHESH DHANGAR
|
1735005036WL022670
|
MAHESH DHANGAR
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
MAHESHDHANGAR
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-038-003/113
(KATA JAR)
|
1735005000NRG24020720230471061
|
02/07/2023
|
ANIL KUMAR
|
1735005WL022614
|
ANIL KUMAR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799667001
|
|
ANILKUMAR
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-038-003/113
(KATA JAR)
|
1735005000NRG24020720230471060
|
02/07/2023
|
JAMNA
|
1735005WL022614
|
JAMNA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799667001
|
|
JAMNA
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-038-003/44
(KATA JAR)
|
1735005000NRG24020720230471086
|
02/07/2023
|
JUMNA MARAWI
|
1735005WL022614
|
JUMNA MARAWI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799667001
|
|
JUMNAMARAWI
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-038-003/81
(KATA JAR)
|
1735005000NRG24020720230471094
|
02/07/2023
|
Budhram
|
1735005WL022614
|
Budhram
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799667001
|
|
Budhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-047-002/125
(DHARAMPURI MAL)
|
1735005000NRG24020720230471119
|
02/07/2023
|
BAJARO BAI
|
1735005WL022617
|
BAJARO BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
BAJAROBAI
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-047-002/129-B
(DHARAMPURI MAL)
|
1735005000NRG24020720230471120
|
02/07/2023
|
NANSINGH
|
1735005WL022617
|
NANSINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
NANSINGH
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-047-002/37-A
(DHARAMPURI MAL)
|
1735005000NRG24020720230471127
|
02/07/2023
|
PREMBATI BAI
|
1735005WL022617
|
PREMBATI BAI
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
11/07/2023
|
|
799667001
|
|
PREMBATIBAI
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-047-002/53-B
(DHARAMPURI MAL)
|
1735005000NRG24020720230471129
|
02/07/2023
|
HANSHLAL DHURWEY
|
1735005WL022617
|
HANSHLAL DHURWEY
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
HANSHLALDHURWEY
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-047-002/55
(DHARAMPURI MAL)
|
1735005000NRG24020720230471131
|
02/07/2023
|
MAHA
|
1735005WL022617
|
MAHA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
MAHA
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-047-002/55
(DHARAMPURI MAL)
|
1735005000NRG24020720230471130
|
02/07/2023
|
PHOOLBATI
|
1735005WL022617
|
PHOOLBATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
PHOOLBATI
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-047-003/43
(DHARAMPURI MAL)
|
1735005000NRG24020720230471141
|
02/07/2023
|
budhsingh
|
1735005WL022617
|
budhsingh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
budhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-023-003/185
(MANIKPUR MAL)
|
1735005023NRG24020720230470478
|
02/07/2023
|
Sandeep
|
1735005023WL022582
|
Sandeep
|
00354
|
PUNB0601500
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-032-002/269-B
(BOKAR)
|
1735005000NRG24020720230470868
|
02/07/2023
|
LATA BAI
|
1735005WL022597
|
LATA BAI
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799667001
|
|
LATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-023-001/212
(MANIKPUR MAL)
|
1735005023NRG24020720230470399
|
02/07/2023
|
Sukman
|
1735005023WL022579
|
Sukman
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Sukman
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-023-001/214
(MANIKPUR MAL)
|
1735005023NRG24020720230470474
|
02/07/2023
|
Anarkali Bali
|
1735005023WL022582
|
Anarkali Bali
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799667001
|
|
AnarkaliBali
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-023-001/214
(MANIKPUR MAL)
|
1735005023NRG24020720230470473
|
02/07/2023
|
Anarkali Bali
|
1735005023WL022582
|
Anarkali Bali
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799667001
|
|
AnarkaliBali
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-023-003/1
(MANIKPUR MAL)
|
1735005023NRG24020720230470404
|
02/07/2023
|
Sambulal
|
1735005023WL022579
|
Sambulal
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Sambulal
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-023-003/19
(MANIKPUR MAL)
|
1735005023NRG24020720230470480
|
02/07/2023
|
Suhaga
|
1735005023WL022582
|
Suhaga
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Suhaga
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-030-001/260-A
(KAKAIYA)
|
1735005030NRG24020720230469762
|
02/07/2023
|
phulawa
|
1735005030WL022555
|
phulawa
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799667001
|
|
phulawa
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-030-001/260-A
(KAKAIYA)
|
1735005030NRG24020720230469763
|
02/07/2023
|
phulwa
|
1735005030WL022555
|
phulwa
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799667001
|
|
phulwa
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-032-002/151-A
(BOKAR)
|
1735005000NRG24020720230470854
|
02/07/2023
|
sarsvati
|
1735005WL022597
|
sarsvati
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799667001
|
|
sarsvati
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-033-001/76-A
(KANSKHEDA)
|
1735005000NRG24020720230471107
|
02/07/2023
|
janki bai dhurve
|
1735005WL022615
|
janki bai dhurve
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
jankibaidhurve
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-034-001/90
(PONDI)
|
1735005000NRG24020720230471043
|
02/07/2023
|
MANGAL SINGH
|
1735005WL022611
|
MANGAL SINGH
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/07/2023
|
|
799667001
|
|
MANGALSINGH
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-058-003/96
(HARRABHATMAL)
|
1735005000NRG24020720230469913
|
02/07/2023
|
SANGEETA
|
1735005WL022564
|
SANGEETA
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799667001
|
|
SANGEETA
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-058-003/96
(HARRABHATMAL)
|
1735005000NRG24020720230469912
|
02/07/2023
|
SANGEETA
|
1735005WL022564
|
SANGEETA
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
11/07/2023
|
|
799667001
|
|
SANGEETA
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-066-002/125
(HARRABHAT)
|
1735005000NRG24020720230469925
|
02/07/2023
|
RAMBAI
|
1735005WL022564
|
RAMBAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799667001
|
|
RAMBAI
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-066-002/340
(HARRABHAT)
|
1735005000NRG24020720230469953
|
02/07/2023
|
RAM PRAKASH
|
1735005WL022564
|
RAM PRAKASH
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
11/07/2023
|
|
799667001
|
|
RAMPRAKASH
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-066-002/340
(HARRABHAT)
|
1735005000NRG24020720230469952
|
02/07/2023
|
RAM PRAKASH
|
1735005WL022564
|
RAM PRAKASH
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
11/07/2023
|
|
799667001
|
|
RAMPRAKASH
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-066-002/340
(HARRABHAT)
|
1735005000NRG24020720230469951
|
02/07/2023
|
RAM PRAKASH
|
1735005WL022564
|
RAM PRAKASH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799667001
|
|
RAMPRAKASH
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-066-002/66
(HARRABHAT)
|
1735005000NRG24020720230469959
|
02/07/2023
|
MANGAL
|
1735005WL022564
|
MANGAL
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
11/07/2023
|
|
799667001
|
|
MANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21542
|
21542
|
|
|
|
|
|
|
|
|
33
|
BICHHIYA
|
MP-35-005-036-001/173-A
(LAFRA)
|
1735005036NRG24020720230471989
|
02/07/2023
|
guddi bai
|
1735005036WL022668
|
guddi bai
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
11/07/2023
|
|
799667001
|
|
guddibai
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-036-001/192-D
(LAFRA)
|
1735005036NRG24020720230471936
|
02/07/2023
|
ARVIND KEWAT
|
1735005036WL022666
|
ARVIND KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
ARVINDKEWAT
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-036-001/192-D
(LAFRA)
|
1735005036NRG24020720230471935
|
02/07/2023
|
ARVIND KEWAT
|
1735005036WL022666
|
ARVIND KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
ARVINDKEWAT
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-036-001/194-D
(LAFRA)
|
1735005036NRG24020720230471939
|
02/07/2023
|
ANCHAL KEWAT
|
1735005036WL022666
|
ANCHAL KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
ANCHALKEWAT
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-036-001/194-D
(LAFRA)
|
1735005036NRG24020720230471938
|
02/07/2023
|
ANCHAL KEWAT
|
1735005036WL022666
|
ANCHAL KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
ANCHALKEWAT
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-036-001/290-A
(LAFRA)
|
1735005036NRG24020720230472099
|
02/07/2023
|
BHAGWAT
|
1735005036WL022670
|
BHAGWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
BHAGWAT
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-036-001/290-A
(LAFRA)
|
1735005036NRG24020720230472098
|
02/07/2023
|
BHAGWAT
|
1735005036WL022670
|
BHAGWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
BHAGWAT
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-036-001/461-B
(LAFRA)
|
1735005036NRG24020720230471959
|
02/07/2023
|
KOUSHAL PRASAD CHANDROL
|
1735005036WL022666
|
KOUSHAL PRASAD CHANDROL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
KOUSHALPRASADCHANDROL
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-036-001/461-B
(LAFRA)
|
1735005036NRG24020720230471957
|
02/07/2023
|
KOUSHAL PRASAD CHANDROL
|
1735005036WL022666
|
KOUSHAL PRASAD CHANDROL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
KOUSHALPRASADCHANDROL
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-036-001/461-B
(LAFRA)
|
1735005036NRG24020720230471956
|
02/07/2023
|
KOUSHAL PRASAD CHANDROL
|
1735005036WL022666
|
KOUSHAL PRASAD CHANDROL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
KOUSHALPRASADCHANDROL
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-036-001/567-B
(LAFRA)
|
1735005036NRG24020720230472116
|
02/07/2023
|
pooja dhangar
|
1735005036WL022670
|
pooja dhangar
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
poojadhangar
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-036-001/567-B
(LAFRA)
|
1735005036NRG24020720230472115
|
02/07/2023
|
pooja dhangar
|
1735005036WL022670
|
pooja dhangar
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
poojadhangar
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-036-001/593
(LAFRA)
|
1735005036NRG24020720230472121
|
02/07/2023
|
BHUNESHWAR
|
1735005036WL022670
|
BHUNESHWAR
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
BHUNESHWAR
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-036-001/593
(LAFRA)
|
1735005036NRG24020720230472120
|
02/07/2023
|
Hukum chand
|
1735005036WL022670
|
Hukum chand
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
Hukumchand
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-038-003/12-B
(KATA JAR)
|
1735005000NRG24020720230471062
|
02/07/2023
|
MITHALESH KUMAR
|
1735005WL022614
|
MITHALESH KUMAR
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
11/07/2023
|
|
799667001
|
|
MITHALESHKUMAR
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-038-003/40-A
(KATA JAR)
|
1735005000NRG24020720230471083
|
02/07/2023
|
BALARAM
|
1735005WL022614
|
BALARAM
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/07/2023
|
|
799667001
|
|
BALARAM
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-038-003/40-A
(KATA JAR)
|
1735005000NRG24020720230471082
|
02/07/2023
|
TIJIYA
|
1735005WL022614
|
TIJIYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799667001
|
|
TIJIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-006-001/16
(NEWSABHAPSA)
|
1735005000NRG24020720230471055
|
02/07/2023
|
DHANSINGH
|
1735005WL022613
|
DHANSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799667001
|
|
DHANSINGH
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-008-004/75
(KANHARIKALA)
|
1735005008NRG24010720230469424
|
02/07/2023
|
KAMLESH
|
1735005008WL022514
|
KAMLESH
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799667001
|
|
KAMLESH
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-008-004/76-B
(KANHARIKALA)
|
1735005008NRG24010720230468984
|
02/07/2023
|
Santosh
|
1735005008WL022508
|
Santosh
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799667001
|
|
Santosh
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-008-004/77
(KANHARIKALA)
|
1735005008NRG24010720230468989
|
02/07/2023
|
Ankit Yadav
|
1735005008WL022509
|
Ankit Yadav
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799667001
|
|
AnkitYadav
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-008-004/77
(KANHARIKALA)
|
1735005008NRG24010720230468987
|
02/07/2023
|
CHANDU
|
1735005008WL022509
|
CHANDU
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799667001
|
|
CHANDU
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-047-003/44
(DHARAMPURI MAL)
|
1735005000NRG24020720230471143
|
02/07/2023
|
SARSAWATI BAI
|
1735005WL022617
|
SARSAWATI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
SARSAWATIBAI
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-047-003/45
(DHARAMPURI MAL)
|
1735005000NRG24020720230471146
|
02/07/2023
|
SAROJ
|
1735005WL022617
|
SAROJ
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
SAROJ
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-070-001/282-A
(KISLI BHILWANI)
|
1735005070NRG24010720230468814
|
02/07/2023
|
Ghansram
|
1735005070WL022497
|
Ghansram
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799667001
|
|
Ghansram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
58
|
BICHHIYA
|
MP-35-005-023-001/16
(MANIKPUR MAL)
|
1735005023NRG24020720230470398
|
02/07/2023
|
Dharmsingh
|
1735005023WL022579
|
Dharmsingh
|
00553
|
INDB0000243
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Dharmsingh
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-023-003/159
(MANIKPUR MAL)
|
1735005023NRG24020720230470406
|
02/07/2023
|
Manglu Uikey
|
1735005023WL022579
|
Manglu Uikey
|
00553
|
INDB0000243
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
MangluUikey
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-023-003/159
(MANIKPUR MAL)
|
1735005023NRG24020720230470405
|
02/07/2023
|
Manglu Uikey
|
1735005023WL022579
|
Manglu Uikey
|
00553
|
INDB0000243
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
MangluUikey
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-023-003/187
(MANIKPUR MAL)
|
1735005023NRG24020720230470479
|
02/07/2023
|
Bholalal
|
1735005023WL022582
|
Bholalal
|
00553
|
INDB0000243
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Bholalal
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-023-003/31-A
(MANIKPUR MAL)
|
1735005023NRG24020720230470484
|
02/07/2023
|
Sukhrani
|
1735005023WL022582
|
Sukhrani
|
00553
|
INDB0000243
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Sukhrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-023-003/9-B
(MANIKPUR MAL)
|
1735005023NRG24020720230470485
|
02/07/2023
|
Panjulal
|
1735005023WL022582
|
Panjulal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Panjulal
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-023-003/9-B
(MANIKPUR MAL)
|
1735005023NRG24020720230470486
|
02/07/2023
|
Sukama bai
|
1735005023WL022582
|
Sukama bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Sukamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
65
|
BICHHIYA
|
MP-35-005-023-001/199
(MANIKPUR MAL)
|
1735005023NRG24020720230470472
|
02/07/2023
|
Geeta Bai Dhurwey
|
1735005023WL022582
|
Geeta Bai Dhurwey
|
00697
|
BKID0MG1342
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799667001
|
|
GeetaBaiDhurwey
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-023-001/199
(MANIKPUR MAL)
|
1735005023NRG24020720230470471
|
02/07/2023
|
Nain Singh Dhurwey
|
1735005023WL022582
|
Nain Singh Dhurwey
|
00697
|
BKID0MG1342
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799667001
|
|
NainSinghDhurwey
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-023-001/92-A
(MANIKPUR MAL)
|
1735005023NRG24020720230470475
|
02/07/2023
|
Ashima bai
|
1735005023WL022582
|
Ashima bai
|
00697
|
BKID0MG1342
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799667001
|
|
Ashimabai
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-023-003/160
(MANIKPUR MAL)
|
1735005023NRG24020720230470407
|
02/07/2023
|
Parwati Bai
|
1735005023WL022579
|
Parwati Bai
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
ParwatiBai
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-023-003/179
(MANIKPUR MAL)
|
1735005023NRG24020720230470476
|
02/07/2023
|
Kosaliya bai
|
1735005023WL022582
|
Kosaliya bai
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
Kosaliyabai
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-023-003/20
(MANIKPUR MAL)
|
1735005023NRG24020720230470482
|
02/07/2023
|
Bijinti Bai Dhurwey
|
1735005023WL022582
|
Bijinti Bai Dhurwey
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799667001
|
|
BijintiBaiDhurwey
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-036-001/144
(LAFRA)
|
1735005036NRG24020720230471988
|
02/07/2023
|
RAM BAI
|
1735005036WL022668
|
RAM BAI
|
00697
|
BKID0MG1342
|
440
|
440
|
Processed
|
11/07/2023
|
|
799667001
|
|
RAMBAI
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-036-001/144
(LAFRA)
|
1735005036NRG24020720230471987
|
02/07/2023
|
SURENDRA
|
1735005036WL022668
|
SURENDRA
|
00697
|
BKID0MG1342
|
440
|
440
|
Processed
|
11/07/2023
|
|
799667001
|
|
SURENDRA
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-036-001/199
(LAFRA)
|
1735005036NRG24020720230471940
|
02/07/2023
|
Dade
|
1735005036WL022666
|
Dade
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
Dade
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-036-001/213-A
(LAFRA)
|
1735005036NRG24020720230471947
|
02/07/2023
|
HARISHCHANDRA KEWAT
|
1735005036WL022666
|
HARISHCHANDRA KEWAT
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
HARISHCHANDRAKEWAT
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-036-001/455-A
(LAFRA)
|
1735005036NRG24020720230472107
|
02/07/2023
|
GUDDA LAL
|
1735005036WL022670
|
GUDDA LAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
GUDDALAL
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-036-001/455-A
(LAFRA)
|
1735005036NRG24020720230472106
|
02/07/2023
|
GUDDA LAL
|
1735005036WL022670
|
GUDDA LAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
GUDDALAL
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-036-001/455-A
(LAFRA)
|
1735005036NRG24020720230472108
|
02/07/2023
|
MANO RAMA
|
1735005036WL022670
|
MANO RAMA
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
MANORAMA
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-036-001/656-A
(LAFRA)
|
1735005036NRG24020720230471926
|
02/07/2023
|
DENESH KUMAR
|
1735005036WL022665
|
DENESH KUMAR
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
DENESHKUMAR
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-036-001/656-A
(LAFRA)
|
1735005036NRG24020720230471925
|
02/07/2023
|
DENESH KUMAR
|
1735005036WL022665
|
DENESH KUMAR
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
DENESHKUMAR
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-036-001/659-A
(LAFRA)
|
1735005036NRG24020720230472128
|
02/07/2023
|
MATRU LAL
|
1735005036WL022670
|
MATRU LAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
MATRULAL
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-036-001/659-A
(LAFRA)
|
1735005036NRG24020720230472129
|
02/07/2023
|
satesh kumar
|
1735005036WL022670
|
satesh kumar
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799667001
|
|
sateshkumar
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-038-003/26-A
(KATA JAR)
|
1735005000NRG24020720230471076
|
02/07/2023
|
Ranjana Mravi
|
1735005WL022614
|
Ranjana Mravi
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799667001
|
|
RanjanaMravi
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-038-003/30
(KATA JAR)
|
1735005000NRG24020720230471079
|
02/07/2023
|
BARTO BAI
|
1735005WL022614
|
BARTO BAI
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
11/07/2023
|
|
799667001
|
|
BARTOBAI
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-038-003/5
(KATA JAR)
|
1735005000NRG24020720230471088
|
02/07/2023
|
KOSHAL BAI
|
1735005WL022614
|
KOSHAL BAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
11/07/2023
|
|
799667001
|
|
KOSHALBAI
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-038-003/60-A
(KATA JAR)
|
1735005000NRG24020720230471092
|
02/07/2023
|
GOVIND TEKAM
|
1735005WL022614
|
GOVIND TEKAM
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799667001
|
|
GOVINDTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25684
|
25684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|