|
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
|
PUSHPRAJGARH
|
MP-46-004-010-001/100
(BARANJH)
|
1746004000NRG19210820190784386
|
07/11/2023
|
SAKUNTLA BAI
|
1746004WL100936
|
SAKUNTLA BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
SAKUNTLABAI
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19210820190784387
|
07/11/2023
|
sona bai
|
1746004WL100936
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19210820190784405
|
07/11/2023
|
sona bai
|
1746004WL100936
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19290820190785172
|
07/11/2023
|
sona bai
|
1746004WL100996
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19050920190786252
|
07/11/2023
|
sona bai
|
1746004WL101150
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19050920190786251
|
07/11/2023
|
sona bai
|
1746004WL101150
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19050920190786250
|
07/11/2023
|
sona bai
|
1746004WL101150
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19050920190786249
|
07/11/2023
|
sona bai
|
1746004WL101150
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19050920190786248
|
07/11/2023
|
sona bai
|
1746004WL101150
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004000NRG19050920190786247
|
07/11/2023
|
sona bai
|
1746004WL101150
|
sona bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
sonabai
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-010-001/153
(BARANJH)
|
1746004000NRG19210820190784406
|
07/11/2023
|
GULAB SINGH
|
1746004WL100936
|
GULAB SINGH
|
00089
|
CBIN0282796
|
174
|
174
|
Processed
|
02/01/2024
|
|
327962861
|
|
GULABSINGH
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-010-001/155-B
(BARANJH)
|
1746004000NRG19210820190784407
|
07/11/2023
|
Bala singh
|
1746004WL100936
|
Bala singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
Balasingh
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-010-001/182
(BARANJH)
|
1746004000NRG19210820190784409
|
07/11/2023
|
ATAR SINGH
|
1746004WL100936
|
ATAR SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
ATARSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-010-001/182
(BARANJH)
|
1746004000NRG19210820190784408
|
07/11/2023
|
ATAR SINGH
|
1746004WL100936
|
ATAR SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
ATARSINGH
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-010-001/19
(BARANJH)
|
1746004000NRG19210820190784414
|
07/11/2023
|
SARJU SINGH
|
1746004WL100936
|
SARJU SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
SARJUSINGH
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-010-001/19
(BARANJH)
|
1746004000NRG19210820190784413
|
07/11/2023
|
SARJU SINGH
|
1746004WL100936
|
SARJU SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
SARJUSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-010-001/19
(BARANJH)
|
1746004000NRG19210820190784412
|
07/11/2023
|
SARJU SINGH
|
1746004WL100936
|
SARJU SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
SARJUSINGH
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-010-001/19
(BARANJH)
|
1746004000NRG19210820190784411
|
07/11/2023
|
SARJU SINGH
|
1746004WL100936
|
SARJU SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
SARJUSINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-010-001/19
(BARANJH)
|
1746004000NRG19210820190784410
|
07/11/2023
|
SARJU SINGH
|
1746004WL100936
|
SARJU SINGH
|
00089
|
CBIN0282796
|
522
|
522
|
Processed
|
02/01/2024
|
|
327962861
|
|
SARJUSINGH
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-010-001/38
(BARANJH)
|
1746004000NRG19210820190784415
|
07/11/2023
|
maya bai
|
1746004WL100936
|
maya bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
mayabai
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-010-001/84-B
(BARANJH)
|
1746004000NRG19210820190784390
|
07/11/2023
|
JANIYA BAI
|
1746004WL100936
|
JANIYA BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
JANIYABAI
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-010-001/97
(BARANJH)
|
1746004000NRG19210820190784430
|
07/11/2023
|
chhoti bai
|
1746004WL100936
|
chhoti bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
chhotibai
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-010-001/97
(BARANJH)
|
1746004000NRG19210820190784429
|
07/11/2023
|
chhoti bai
|
1746004WL100936
|
chhoti bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
chhotibai
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-010-002/101
(BARANJH)
|
1746004000NRG19210820190784403
|
07/11/2023
|
DHOLRIN BAI
|
1746004WL100936
|
DHOLRIN BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
DHOLRINBAI
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-010-002/104
(BARANJH)
|
1746004000NRG19210820190784389
|
07/11/2023
|
KAMALA SO FAGUA
|
1746004WL100936
|
KAMALA SO FAGUA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
KAMALASOFAGUA
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-010-002/104
(BARANJH)
|
1746004000NRG19210820190784388
|
07/11/2023
|
KAMALA SO FAGUA
|
1746004WL100936
|
KAMALA SO FAGUA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
KAMALASOFAGUA
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-010-002/104
(BARANJH)
|
1746004000NRG19210820190784404
|
07/11/2023
|
KAMALA SO FAGUA
|
1746004WL100936
|
KAMALA SO FAGUA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
KAMALASOFAGUA
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-010-002/107
(BARANJH)
|
1746004000NRG19210820190784422
|
07/11/2023
|
Prem vati
|
1746004WL100936
|
Prem vati
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
Premvati
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-010-002/107
(BARANJH)
|
1746004000NRG19210820190784421
|
07/11/2023
|
Prem vati
|
1746004WL100936
|
Prem vati
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
Premvati
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-010-002/107
(BARANJH)
|
1746004000NRG19210820190784420
|
07/11/2023
|
Prem vati
|
1746004WL100936
|
Prem vati
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
Premvati
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-010-002/107
(BARANJH)
|
1746004000NRG19210820190784419
|
07/11/2023
|
Prem vati
|
1746004WL100936
|
Prem vati
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
Premvati
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-010-002/107
(BARANJH)
|
1746004000NRG19210820190784418
|
07/11/2023
|
Prem vati
|
1746004WL100936
|
Prem vati
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
Premvati
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-010-002/107
(BARANJH)
|
1746004000NRG19210820190784417
|
07/11/2023
|
Prem vati
|
1746004WL100936
|
Prem vati
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
Premvati
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-010-002/107
(BARANJH)
|
1746004000NRG19210820190784416
|
07/11/2023
|
Prem vati
|
1746004WL100936
|
Prem vati
|
00089
|
CBIN0282796
|
870
|
870
|
Processed
|
02/01/2024
|
|
327962861
|
|
Premvati
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-010-002/151-A
(BARANJH)
|
1746004000NRG19210820190784428
|
07/11/2023
|
martand
|
1746004WL100936
|
martand
|
00089
|
CBIN0282796
|
174
|
174
|
Processed
|
02/01/2024
|
|
327962861
|
|
martand
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-010-002/151-A
(BARANJH)
|
1746004000NRG19210820190784427
|
07/11/2023
|
martand
|
1746004WL100936
|
martand
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
martand
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-010-002/151-A
(BARANJH)
|
1746004000NRG19210820190784426
|
07/11/2023
|
martand
|
1746004WL100936
|
martand
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
martand
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-010-002/151-A
(BARANJH)
|
1746004000NRG19210820190784425
|
07/11/2023
|
martand
|
1746004WL100936
|
martand
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
martand
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-010-002/151-A
(BARANJH)
|
1746004000NRG19210820190784424
|
07/11/2023
|
martand
|
1746004WL100936
|
martand
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
martand
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-010-002/151-A
(BARANJH)
|
1746004000NRG19210820190784423
|
07/11/2023
|
martand
|
1746004WL100936
|
martand
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
martand
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19290820190785174
|
07/11/2023
|
phol singh
|
1746004WL100996
|
phol singh
|
00089
|
CBIN0282796
|
870
|
870
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19290820190785173
|
07/11/2023
|
phol singh
|
1746004WL100996
|
phol singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19210820190784401
|
07/11/2023
|
phol singh
|
1746004WL100936
|
phol singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19210820190784391
|
07/11/2023
|
phol singh
|
1746004WL100936
|
phol singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19050920190786263
|
07/11/2023
|
phol singh
|
1746004WL101150
|
phol singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19050920190786262
|
07/11/2023
|
phol singh
|
1746004WL101150
|
phol singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19050920190786261
|
07/11/2023
|
phol singh
|
1746004WL101150
|
phol singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19050920190786260
|
07/11/2023
|
phol singh
|
1746004WL101150
|
phol singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-010-002/153-A
(BARANJH)
|
1746004000NRG19050920190786259
|
07/11/2023
|
phol singh
|
1746004WL101150
|
phol singh
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
pholsingh
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004000NRG19050920190786264
|
07/11/2023
|
CHOTI BAI
|
1746004WL101150
|
CHOTI BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
CHOTIBAI
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004000NRG19210820190784392
|
07/11/2023
|
CHOTI BAI
|
1746004WL100936
|
CHOTI BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
CHOTIBAI
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004000NRG19210820190784402
|
07/11/2023
|
CHOTI BAI
|
1746004WL100936
|
CHOTI BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
CHOTIBAI
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004000NRG19210820190784431
|
07/11/2023
|
CHOTI BAI
|
1746004WL100936
|
CHOTI BAI
|
00089
|
CBIN0282796
|
348
|
348
|
Processed
|
02/01/2024
|
|
327962861
|
|
CHOTIBAI
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-A
(BARANJH)
|
1746004000NRG19210820190784435
|
07/11/2023
|
SER SINGH
|
1746004WL100936
|
SER SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
SERSINGH
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-A
(BARANJH)
|
1746004000NRG19210820190784434
|
07/11/2023
|
SER SINGH
|
1746004WL100936
|
SER SINGH
|
00089
|
CBIN0282796
|
696
|
696
|
Processed
|
02/01/2024
|
|
327962861
|
|
SERSINGH
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-010-002/204
(BARANJH)
|
1746004000NRG19210820190784436
|
07/11/2023
|
SOBHIT SINGH
|
1746004WL100936
|
SOBHIT SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
SOBHITSINGH
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-010-002/217
(BARANJH)
|
1746004000NRG19210820190784439
|
07/11/2023
|
lamiya bai
|
1746004WL100936
|
lamiya bai
|
00089
|
CBIN0282796
|
522
|
522
|
Processed
|
02/01/2024
|
|
327962861
|
|
lamiyabai
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-010-002/217
(BARANJH)
|
1746004000NRG19210820190784438
|
07/11/2023
|
lamiya bai
|
1746004WL100936
|
lamiya bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
lamiyabai
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-010-002/217
(BARANJH)
|
1746004000NRG19210820190784437
|
07/11/2023
|
lamiya bai
|
1746004WL100936
|
lamiya bai
|
00089
|
CBIN0282796
|
870
|
870
|
Processed
|
02/01/2024
|
|
327962861
|
|
lamiyabai
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-010-002/217
(BARANJH)
|
1746004000NRG19210820190784433
|
07/11/2023
|
lamiya bai
|
1746004WL100936
|
lamiya bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
lamiyabai
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-010-002/217
(BARANJH)
|
1746004000NRG19210820190784432
|
07/11/2023
|
lamiya bai
|
1746004WL100936
|
lamiya bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
lamiyabai
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-010-002/217
(BARANJH)
|
1746004000NRG19210820190784400
|
07/11/2023
|
lamiya bai
|
1746004WL100936
|
lamiya bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
lamiyabai
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-010-002/217
(BARANJH)
|
1746004000NRG19210820190784393
|
07/11/2023
|
lamiya bai
|
1746004WL100936
|
lamiya bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
lamiyabai
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-010-002/32-B
(BARANJH)
|
1746004000NRG19210820190784395
|
07/11/2023
|
LEELA BAI
|
1746004WL100936
|
LEELA BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
LEELABAI
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-010-002/32-B
(BARANJH)
|
1746004000NRG19210820190784398
|
07/11/2023
|
LEELA BAI
|
1746004WL100936
|
LEELA BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
LEELABAI
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-010-002/39
(BARANJH)
|
1746004000NRG19210820190784442
|
07/11/2023
|
santri bai
|
1746004WL100936
|
santri bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
santribai
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-010-002/39
(BARANJH)
|
1746004000NRG19210820190784441
|
07/11/2023
|
santri bai
|
1746004WL100936
|
santri bai
|
00089
|
CBIN0282796
|
696
|
696
|
Processed
|
02/01/2024
|
|
327962861
|
|
santribai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-010-002/39
(BARANJH)
|
1746004000NRG19210820190784440
|
07/11/2023
|
santri bai
|
1746004WL100936
|
santri bai
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
santribai
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-010-002/46
(BARANJH)
|
1746004000NRG19210820190784443
|
07/11/2023
|
RAM BAI
|
1746004WL100936
|
RAM BAI
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
RAMBAI
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-010-002/54
(BARANJH)
|
1746004000NRG19210820190784450
|
07/11/2023
|
GANESH BAIGA
|
1746004WL100936
|
GANESH BAIGA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
GANESHBAIGA
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-010-002/54
(BARANJH)
|
1746004000NRG19210820190784449
|
07/11/2023
|
GANESH BAIGA
|
1746004WL100936
|
GANESH BAIGA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
GANESHBAIGA
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-010-002/54
(BARANJH)
|
1746004000NRG19210820190784448
|
07/11/2023
|
GANESH BAIGA
|
1746004WL100936
|
GANESH BAIGA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
GANESHBAIGA
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-010-002/54
(BARANJH)
|
1746004000NRG19210820190784447
|
07/11/2023
|
GANESH BAIGA
|
1746004WL100936
|
GANESH BAIGA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
GANESHBAIGA
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-010-002/54
(BARANJH)
|
1746004000NRG19210820190784446
|
07/11/2023
|
GANESH BAIGA
|
1746004WL100936
|
GANESH BAIGA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
GANESHBAIGA
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-010-002/54
(BARANJH)
|
1746004000NRG19210820190784445
|
07/11/2023
|
GANESH BAIGA
|
1746004WL100936
|
GANESH BAIGA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
GANESHBAIGA
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-010-002/54
(BARANJH)
|
1746004000NRG19210820190784444
|
07/11/2023
|
GANESH BAIGA
|
1746004WL100936
|
GANESH BAIGA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
GANESHBAIGA
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-010-002/54
(BARANJH)
|
1746004000NRG19210820190784394
|
07/11/2023
|
GANESH BAIGA
|
1746004WL100936
|
GANESH BAIGA
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
GANESHBAIGA
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-010-002/93
(BARANJH)
|
1746004000NRG19210820190784397
|
07/11/2023
|
NANHE SINGH
|
1746004WL100936
|
NANHE SINGH
|
00089
|
CBIN0282796
|
1044
|
1044
|
Processed
|
02/01/2024
|
|
327962861
|
|
NANHESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76734
|
76734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76734
|
76734
|
|
|
|
|
|
|
|