|
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
|
BAJAG
|
MP-45-004-044-002/10
(KHAMHERA)
|
1745004044NRG24080620230301536
|
08/06/2023
|
PARVATI
|
1745004044WL011627
|
PARVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
PARVATI
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-044-002/101
(KHAMHERA)
|
1745004044NRG24080620230301541
|
08/06/2023
|
FAGUSINGH
|
1745004044WL011627
|
FAGUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
FAGUSINGH
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-044-002/104-a
(KHAMHERA)
|
1745004044NRG24080620230301793
|
08/06/2023
|
RUKMANI BAI
|
1745004044WL011629
|
RUKMANI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
RUKMANIBAI
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-044-002/107-A
(KHAMHERA)
|
1745004044NRG24080620230301555
|
08/06/2023
|
mayavati
|
1745004044WL011627
|
mayavati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
mayavati
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-044-002/11
(KHAMHERA)
|
1745004044NRG24080620230301558
|
08/06/2023
|
Mr. MANGALSINGH
|
1745004044WL011627
|
Mr. MANGALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
Mr.MANGALSINGH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-044-002/113
(KHAMHERA)
|
1745004044NRG24080620230301562
|
08/06/2023
|
Mr. BUDHALAL
|
1745004044WL011627
|
Mr. BUDHALAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
Mr.BUDHALAL
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-044-002/118
(KHAMHERA)
|
1745004044NRG24080620230301794
|
08/06/2023
|
SAMRO BAI
|
1745004044WL011629
|
SAMRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
SAMROBAI
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-044-002/119
(KHAMHERA)
|
1745004044NRG24080620230301796
|
08/06/2023
|
GAVALINBAI
|
1745004044WL011629
|
GAVALINBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
GAVALINBAI
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-044-002/125-A
(KHAMHERA)
|
1745004044NRG24080620230301578
|
08/06/2023
|
maniya bai
|
1745004044WL011627
|
maniya bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
maniyabai
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-044-002/125-A
(KHAMHERA)
|
1745004044NRG24080620230301577
|
08/06/2023
|
manohar
|
1745004044WL011627
|
manohar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
manohar
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-044-002/130
(KHAMHERA)
|
1745004044NRG24080620230301798
|
08/06/2023
|
SUKHRAM
|
1745004044WL011629
|
SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
SUKHRAM
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-044-002/130
(KHAMHERA)
|
1745004044NRG24080620230301797
|
08/06/2023
|
SUkirti bai
|
1745004044WL011629
|
SUkirti bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
SUkirtibai
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-044-002/149
(KHAMHERA)
|
1745004044NRG24080620230301593
|
08/06/2023
|
Mr. JETHUSINGH
|
1745004044WL011627
|
Mr. JETHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
Mr.JETHUSINGH
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-044-002/44-a
(KHAMHERA)
|
1745004044NRG24080620230301614
|
08/06/2023
|
JAY MATI
|
1745004044WL011627
|
JAY MATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
JAYMATI
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-044-002/47
(KHAMHERA)
|
1745004044NRG24080620230301615
|
08/06/2023
|
. KASHIRAM
|
1745004044WL011627
|
. KASHIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
.KASHIRAM
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-044-002/49
(KHAMHERA)
|
1745004044NRG24080620230301620
|
08/06/2023
|
MANNI BAI
|
1745004044WL011627
|
MANNI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366126528
|
|
MANNIBAI
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-044-002/50
(KHAMHERA)
|
1745004044NRG24080620230301621
|
08/06/2023
|
RAITUSINGH
|
1745004044WL011627
|
RAITUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
RAITUSINGH
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-044-002/64
(KHAMHERA)
|
1745004044NRG24080620230301631
|
08/06/2023
|
Mrs. TIJOBAI
|
1745004044WL011627
|
Mrs. TIJOBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
Mrs.TIJOBAI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-044-002/72-C
(KHAMHERA)
|
1745004044NRG24080620230301645
|
08/06/2023
|
tihro bai
|
1745004044WL011627
|
tihro bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
tihrobai
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-044-002/79-B
(KHAMHERA)
|
1745004044NRG24080620230301650
|
08/06/2023
|
SUKESH
|
1745004044WL011627
|
SUKESH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
SUKESH
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-044-002/81
(KHAMHERA)
|
1745004044NRG24080620230301652
|
08/06/2023
|
MAHKI BAI
|
1745004044WL011627
|
MAHKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
MAHKIBAI
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-044-002/87
(KHAMHERA)
|
1745004044NRG24080620230301660
|
08/06/2023
|
BIGARISINGH
|
1745004044WL011627
|
BIGARISINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
BIGARISINGH
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-044-002/87
(KHAMHERA)
|
1745004044NRG24080620230301659
|
08/06/2023
|
BIGARISINGH
|
1745004044WL011627
|
BIGARISINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126528
|
|
BIGARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
24
|
BAJAG
|
MP-45-004-018-001/257-A
(GIDHA)
|
1745004018NRG24080620230301738
|
08/06/2023
|
SAROJNI MAJHI
|
1745004018WL011628
|
SAROJNI MAJHI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
15/06/2023
|
|
366126528
|
|
SAROJNIMAJHI
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-022-001/109
(UFRI)
|
1745004022NRG24080620230302048
|
08/06/2023
|
KAMLESHWARI
|
1745004022WL011637
|
KAMLESHWARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
KAMLESHWARI
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-022-001/116-C
(UFRI)
|
1745004022NRG24080620230302062
|
08/06/2023
|
BASANTI
|
1745004022WL011637
|
BASANTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
BASANTI
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-022-001/127
(UFRI)
|
1745004022NRG24080620230302068
|
08/06/2023
|
HALKI BAI
|
1745004022WL011637
|
HALKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
HALKIBAI
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-022-001/127
(UFRI)
|
1745004022NRG24080620230302069
|
08/06/2023
|
MAANVATI
|
1745004022WL011637
|
MAANVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
MAANVATI
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-022-001/149-a
(UFRI)
|
1745004022NRG24080620230302098
|
08/06/2023
|
Sakuntla
|
1745004022WL011637
|
Sakuntla
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
Sakuntla
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-022-001/160
(UFRI)
|
1745004022NRG24080620230302107
|
08/06/2023
|
Ranjita bai
|
1745004022WL011637
|
Ranjita bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
Ranjitabai
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-022-001/161
(UFRI)
|
1745004022NRG24080620230302108
|
08/06/2023
|
RAMDAYAL
|
1745004022WL011637
|
RAMDAYAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
RAMDAYAL
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-022-001/3-a
(UFRI)
|
1745004022NRG24080620230302132
|
08/06/2023
|
RAMKLEE
|
1745004022WL011637
|
RAMKLEE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
RAMKLEE
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-022-001/32
(UFRI)
|
1745004022NRG24080620230302133
|
08/06/2023
|
SUKMANI
|
1745004022WL011637
|
SUKMANI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
SUKMANI
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-022-001/34-A
(UFRI)
|
1745004022NRG24080620230302140
|
08/06/2023
|
Aneeta Dhurwey
|
1745004022WL011637
|
Aneeta Dhurwey
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
15/06/2023
|
|
366126528
|
|
AneetaDhurwey
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-022-001/44
(UFRI)
|
1745004022NRG24080620230302152
|
08/06/2023
|
KUNTI
|
1745004022WL011637
|
KUNTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
KUNTI
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-022-001/61-b
(UFRI)
|
1745004022NRG24080620230302183
|
08/06/2023
|
shyamvati maravi
|
1745004022WL011637
|
shyamvati maravi
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
shyamvatimaravi
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-022-001/67-A
(UFRI)
|
1745004022NRG24080620230302195
|
08/06/2023
|
Mangleswari
|
1745004022WL011637
|
Mangleswari
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
Mangleswari
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-022-001/7-C
(UFRI)
|
1745004022NRG24080620230302198
|
08/06/2023
|
SHreemati bai
|
1745004022WL011637
|
SHreemati bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
SHreematibai
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-022-001/87-C
(UFRI)
|
1745004022NRG24080620230302222
|
08/06/2023
|
JAGESHWAR
|
1745004022WL011637
|
JAGESHWAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
15/06/2023
|
|
366126528
|
|
JAGESHWAR
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-022-001/87-C
(UFRI)
|
1745004022NRG24080620230302221
|
08/06/2023
|
Jageshwar
|
1745004022WL011637
|
Jageshwar
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
15/06/2023
|
|
366126528
|
|
Jageshwar
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-022-001/90
(UFRI)
|
1745004022NRG24080620230302228
|
08/06/2023
|
Sandip Kumar
|
1745004022WL011637
|
Sandip Kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
SandipKumar
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-022-001/90-A
(UFRI)
|
1745004022NRG24080620230302229
|
08/06/2023
|
Kuldeep
|
1745004022WL011637
|
Kuldeep
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
43
|
BAJAG
|
MP-45-004-044-002/10-B
(KHAMHERA)
|
1745004044NRG24080620230301539
|
08/06/2023
|
Pavan kumari
|
1745004044WL011627
|
Pavan kumari
|
00089
|
CBIN0282713
|
884
|
884
|
Processed
|
15/06/2023
|
|
366126528
|
|
Pavankumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
BAJAG
|
MP-45-004-018-001/132-A
(GIDHA)
|
1745004018NRG24080620230301679
|
08/06/2023
|
pappi bai
|
1745004018WL011628
|
pappi bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
pappibai
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-018-001/170
(GIDHA)
|
1745004018NRG24080620230301687
|
08/06/2023
|
YADAVN RAJIT SI
|
1745004018WL011628
|
YADAVN RAJIT SI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
YADAVNRAJITSI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-018-001/24
(GIDHA)
|
1745004018NRG24080620230301728
|
08/06/2023
|
KUSRAM SUNDARI
|
1745004018WL011628
|
KUSRAM SUNDARI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
KUSRAMSUNDARI
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-018-001/258-a
(GIDHA)
|
1745004018NRG24080620230301739
|
08/06/2023
|
NANDEHA BAIJANT
|
1745004018WL011628
|
NANDEHA BAIJANT
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
NANDEHABAIJANT
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-018-001/263
(GIDHA)
|
1745004018NRG24080620230301741
|
08/06/2023
|
Maheshwari
|
1745004018WL011628
|
Maheshwari
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
Maheshwari
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-018-001/263
(GIDHA)
|
1745004018NRG24080620230301742
|
08/06/2023
|
shiv kumar
|
1745004018WL011628
|
shiv kumar
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
shivkumar
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-018-001/325
(GIDHA)
|
1745004018NRG24080620230301764
|
08/06/2023
|
KUSRAM SAYAM BA
|
1745004018WL011628
|
KUSRAM SAYAM BA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
KUSRAMSAYAMBA
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-018-001/333
(GIDHA)
|
1745004018NRG24080620230301769
|
08/06/2023
|
UIKE PARWATI BA
|
1745004018WL011628
|
UIKE PARWATI BA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
UIKEPARWATIBA
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-018-001/46
(GIDHA)
|
1745004018NRG24080620230301779
|
08/06/2023
|
RADHA BAI
|
1745004018WL011628
|
RADHA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
RADHABAI
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-018-001/58
(GIDHA)
|
1745004018NRG24080620230301784
|
08/06/2023
|
KUSRAM DHANMAT
|
1745004018WL011628
|
KUSRAM DHANMAT
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
KUSRAMDHANMAT
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-018-001/96
(GIDHA)
|
1745004018NRG24080620230301789
|
08/06/2023
|
UIKE BHAGWTIYA
|
1745004018WL011628
|
UIKE BHAGWTIYA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
UIKEBHAGWTIYA
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-022-001/100-C
(UFRI)
|
1745004022NRG24080620230302040
|
08/06/2023
|
Chandr kali
|
1745004022WL011637
|
Chandr kali
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
Chandrkali
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-022-001/112
(UFRI)
|
1745004022NRG24080620230302052
|
08/06/2023
|
Ram bai
|
1745004022WL011637
|
Ram bai
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
Rambai
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-022-001/115
(UFRI)
|
1745004022NRG24080620230302059
|
08/06/2023
|
Omprakash
|
1745004022WL011637
|
Omprakash
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
Omprakash
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-022-001/116-C
(UFRI)
|
1745004022NRG24080620230302061
|
08/06/2023
|
Chain Singh
|
1745004022WL011637
|
Chain Singh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
ChainSingh
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-022-001/128
(UFRI)
|
1745004022NRG24080620230302070
|
08/06/2023
|
shiv Ganesh
|
1745004022WL011637
|
shiv Ganesh
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
shivGanesh
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-022-001/132
(UFRI)
|
1745004022NRG24080620230302074
|
08/06/2023
|
Brasatiya
|
1745004022WL011637
|
Brasatiya
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
Brasatiya
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-022-001/144
(UFRI)
|
1745004022NRG24080620230302089
|
08/06/2023
|
Jaymati
|
1745004022WL011637
|
Jaymati
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
Jaymati
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-022-001/144-B
(UFRI)
|
1745004022NRG24080620230302090
|
08/06/2023
|
Jankram
|
1745004022WL011637
|
Jankram
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
Jankram
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-022-001/146-a
(UFRI)
|
1745004022NRG24080620230302093
|
08/06/2023
|
SHANTI BAI
|
1745004022WL011637
|
SHANTI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
SHANTIBAI
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-022-001/149-C
(UFRI)
|
1745004022NRG24080620230302100
|
08/06/2023
|
RARIYA
|
1745004022WL011637
|
RARIYA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
RARIYA
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-022-001/165
(UFRI)
|
1745004022NRG24080620230302113
|
08/06/2023
|
FULABAI
|
1745004022WL011637
|
FULABAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
FULABAI
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-022-001/17
(UFRI)
|
1745004022NRG24080620230302117
|
08/06/2023
|
CHUNTI BAI
|
1745004022WL011637
|
CHUNTI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
CHUNTIBAI
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-022-001/28
(UFRI)
|
1745004022NRG24080620230302127
|
08/06/2023
|
Hem Singh
|
1745004022WL011637
|
Hem Singh
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
HemSingh
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-022-001/3-a
(UFRI)
|
1745004022NRG24080620230302131
|
08/06/2023
|
SURAT SINGH
|
1745004022WL011637
|
SURAT SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
15/06/2023
|
|
366126528
|
|
SURATSINGH
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-022-001/33
(UFRI)
|
1745004022NRG24080620230302135
|
08/06/2023
|
CHITU SINGH
|
1745004022WL011637
|
CHITU SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
CHITUSINGH
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-022-001/34
(UFRI)
|
1745004022NRG24080620230302138
|
08/06/2023
|
Baisakhin
|
1745004022WL011637
|
Baisakhin
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
Baisakhin
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-022-001/34
(UFRI)
|
1745004022NRG24080620230302137
|
08/06/2023
|
TIRAT SINGH
|
1745004022WL011637
|
TIRAT SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
TIRATSINGH
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-022-001/41
(UFRI)
|
1745004022NRG24080620230302148
|
08/06/2023
|
MUlchand
|
1745004022WL011637
|
MUlchand
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
MUlchand
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-022-001/50-B
(UFRI)
|
1745004022NRG24080620230302161
|
08/06/2023
|
Rameshvari
|
1745004022WL011637
|
Rameshvari
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
Rameshvari
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-022-001/54-b
(UFRI)
|
1745004022NRG24080620230302166
|
08/06/2023
|
Bhagat Singh
|
1745004022WL011637
|
Bhagat Singh
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
BhagatSingh
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-022-001/55
(UFRI)
|
1745004022NRG24080620230302168
|
08/06/2023
|
SUNITA BAI
|
1745004022WL011637
|
SUNITA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
SUNITABAI
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-022-001/61-a
(UFRI)
|
1745004022NRG24080620230302181
|
08/06/2023
|
Chhindiya Bai maravi
|
1745004022WL011637
|
Chhindiya Bai maravi
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
ChhindiyaBaimaravi
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-022-001/64
(UFRI)
|
1745004022NRG24080620230302185
|
08/06/2023
|
MATIYA BAI
|
1745004022WL011637
|
MATIYA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
MATIYABAI
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-022-001/64-b
(UFRI)
|
1745004022NRG24080620230302188
|
08/06/2023
|
KAUSHILIYA
|
1745004022WL011637
|
KAUSHILIYA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
KAUSHILIYA
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-022-001/69-a
(UFRI)
|
1745004022NRG24080620230302196
|
08/06/2023
|
Samar Singh
|
1745004022WL011637
|
Samar Singh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
SamarSingh
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-022-001/74
(UFRI)
|
1745004022NRG24080620230302204
|
08/06/2023
|
SAMPAT SINGH
|
1745004022WL011637
|
SAMPAT SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
SAMPATSINGH
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-022-001/78
(UFRI)
|
1745004022NRG24080620230302211
|
08/06/2023
|
MASANU SINGH
|
1745004022WL011637
|
MASANU SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
MASANUSINGH
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-022-001/83-A
(UFRI)
|
1745004022NRG24080620230302217
|
08/06/2023
|
Mangal Singh Maravi
|
1745004022WL011637
|
Mangal Singh Maravi
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366126528
|
|
MangalSinghMaravi
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-022-001/84
(UFRI)
|
1745004022NRG24080620230302218
|
08/06/2023
|
Nresh singh
|
1745004022WL011637
|
Nresh singh
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
366126528
|
|
Nreshsingh
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-022-001/96
(UFRI)
|
1745004022NRG24080620230302239
|
08/06/2023
|
SAVITRI BAI
|
1745004022WL011637
|
SAVITRI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366126528
|
|
SAVITRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91561
|
91561
|
|
|
|
|
|
|
|