|
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
|
JAITHARI
|
MP-46-003-044-001/36-B
(KOLMI)
|
1746003044NRG23030420230702667
|
03/04/2023
|
Suneel Kumar
|
1746003044WL048761
|
Suneel Kumar
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
06/05/2023
|
|
530983640
|
|
SuneelKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-027-001/66
(FUNGA)
|
1746003027NRG23030420230702516
|
03/04/2023
|
Aaknksha Kol
|
1746003027WL048758
|
Aaknksha Kol
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
AaknkshaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-060-001/122
(PADARIYA)
|
1746003060NRG23030420230702589
|
03/04/2023
|
Leela
|
1746003060WL048760
|
Leela
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
06/05/2023
|
|
530983640
|
|
Leela
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-060-001/317-A
(PADARIYA)
|
1746003060NRG23030420230702619
|
03/04/2023
|
dhaniram chudhari
|
1746003060WL048760
|
dhaniram chudhari
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
06/05/2023
|
|
530983640
|
|
dhaniramchudhari
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-060-001/317-A
(PADARIYA)
|
1746003060NRG23030420230702620
|
03/04/2023
|
sita bai chudhari
|
1746003060WL048760
|
sita bai chudhari
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
sitabaichudhari
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-060-002/163
(PADARIYA)
|
1746003060NRG23030420230702641
|
03/04/2023
|
savitri
|
1746003060WL048760
|
savitri
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
06/05/2023
|
|
530983640
|
|
savitri
|
(000000)
|
|
7
|
JAITHARI
|
MP-46-003-060-002/204
(PADARIYA)
|
1746003060NRG23020420230702399
|
03/04/2023
|
shakuntla
|
1746003060WL048755
|
shakuntla
|
00415
|
SBIN0006970
|
1295
|
1295
|
Processed
|
06/05/2023
|
|
530983640
|
|
shakuntla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6295
|
6295
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-027-001/205-B
(FUNGA)
|
1746003027NRG23030420230702550
|
03/04/2023
|
Jitendra Singh
|
1746003027WL048759
|
Jitendra Singh
|
00468
|
UBIN0563781
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
JitendraSingh
|
(000000)
|
|
9
|
JAITHARI
|
MP-46-003-027-001/65
(FUNGA)
|
1746003027NRG23030420230702579
|
03/04/2023
|
Ewan Kol
|
1746003027WL048759
|
Ewan Kol
|
00468
|
UBIN0563781
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
EwanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-027-001/153-A
(FUNGA)
|
1746003027NRG23030420230702540
|
03/04/2023
|
Tejbhan
|
1746003027WL048759
|
Tejbhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Tejbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-060-001/216
(PADARIYA)
|
1746003060NRG23030420230702600
|
03/04/2023
|
Mohani
|
1746003060WL048760
|
Mohani
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
06/05/2023
|
|
530983640
|
|
Mohani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-027-001/10-A
(FUNGA)
|
1746003027NRG23030420230702436
|
03/04/2023
|
Komal Prashad Kol
|
1746003027WL048758
|
Komal Prashad Kol
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
KomalPrashadKol
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-027-001/10-A
(FUNGA)
|
1746003027NRG23030420230702435
|
03/04/2023
|
parvati
|
1746003027WL048758
|
parvati
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
parvati
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-027-001/11
(FUNGA)
|
1746003027NRG23030420230702438
|
03/04/2023
|
sunder
|
1746003027WL048758
|
sunder
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
sunder
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-027-001/110
(FUNGA)
|
1746003027NRG23030420230702528
|
03/04/2023
|
tilakadharee
|
1746003027WL048759
|
tilakadharee
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
tilakadharee
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-027-001/115
(FUNGA)
|
1746003027NRG23030420230702439
|
03/04/2023
|
manni
|
1746003027WL048758
|
manni
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
manni
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-027-001/115-A
(FUNGA)
|
1746003027NRG23030420230702440
|
03/04/2023
|
ram bai
|
1746003027WL048758
|
ram bai
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
rambai
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-027-001/116-A
(FUNGA)
|
1746003027NRG23030420230702441
|
03/04/2023
|
chhotelal
|
1746003027WL048758
|
chhotelal
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
chhotelal
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-027-001/117
(FUNGA)
|
1746003027NRG23030420230702442
|
03/04/2023
|
ramshorat
|
1746003027WL048758
|
ramshorat
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
ramshorat
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-027-001/12
(FUNGA)
|
1746003027NRG23030420230702444
|
03/04/2023
|
leela
|
1746003027WL048758
|
leela
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
leela
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-027-001/12
(FUNGA)
|
1746003027NRG23030420230702443
|
03/04/2023
|
leela
|
1746003027WL048758
|
leela
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
leela
|
(000000)
|
|
22
|
JAITHARI
|
MP-46-003-027-001/131
(FUNGA)
|
1746003027NRG23030420230702533
|
03/04/2023
|
agashiya
|
1746003027WL048759
|
agashiya
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
agashiya
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-027-001/131
(FUNGA)
|
1746003027NRG23030420230702532
|
03/04/2023
|
jeetarm
|
1746003027WL048759
|
jeetarm
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
jeetarm
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-027-001/133
(FUNGA)
|
1746003027NRG23030420230702448
|
03/04/2023
|
MAAKU
|
1746003027WL048758
|
MAAKU
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
MAAKU
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-027-001/133
(FUNGA)
|
1746003027NRG23030420230702449
|
03/04/2023
|
RAMBAI
|
1746003027WL048758
|
RAMBAI
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
RAMBAI
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-027-001/135-B
(FUNGA)
|
1746003027NRG23030420230702534
|
03/04/2023
|
NATHULAL
|
1746003027WL048759
|
NATHULAL
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
NATHULAL
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-027-001/135-B
(FUNGA)
|
1746003027NRG23030420230702535
|
03/04/2023
|
suman
|
1746003027WL048759
|
suman
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
suman
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-027-001/14
(FUNGA)
|
1746003027NRG23030420230702536
|
03/04/2023
|
narbadaya
|
1746003027WL048759
|
narbadaya
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
narbadaya
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-027-001/14
(FUNGA)
|
1746003027NRG23030420230702451
|
03/04/2023
|
narbadaya
|
1746003027WL048758
|
narbadaya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
narbadaya
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-027-001/14
(FUNGA)
|
1746003027NRG23030420230702450
|
03/04/2023
|
narbadaya
|
1746003027WL048758
|
narbadaya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
narbadaya
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-027-001/14-A
(FUNGA)
|
1746003027NRG23030420230702537
|
03/04/2023
|
seeya
|
1746003027WL048759
|
seeya
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
seeya
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-027-001/150
(FUNGA)
|
1746003027NRG23030420230702452
|
03/04/2023
|
besahna
|
1746003027WL048758
|
besahna
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
besahna
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-027-001/150-A
(FUNGA)
|
1746003027NRG23030420230702538
|
03/04/2023
|
Danpat
|
1746003027WL048759
|
Danpat
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Danpat
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-027-001/151
(FUNGA)
|
1746003027NRG23030420230702455
|
03/04/2023
|
kushuma
|
1746003027WL048758
|
kushuma
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
kushuma
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-027-001/157
(FUNGA)
|
1746003027NRG23030420230702458
|
03/04/2023
|
chanadrabhan
|
1746003027WL048758
|
chanadrabhan
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
chanadrabhan
|
(000000)
|
|
36
|
JAITHARI
|
MP-46-003-027-001/157-A
(FUNGA)
|
1746003027NRG23030420230702459
|
03/04/2023
|
mansingh
|
1746003027WL048758
|
mansingh
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
mansingh
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-027-001/157-A
(FUNGA)
|
1746003027NRG23030420230702542
|
03/04/2023
|
mansingh
|
1746003027WL048759
|
mansingh
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
mansingh
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-027-001/160
(FUNGA)
|
1746003027NRG23030420230702545
|
03/04/2023
|
batuu
|
1746003027WL048759
|
batuu
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
batuu
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-027-001/160
(FUNGA)
|
1746003027NRG23030420230702544
|
03/04/2023
|
laxman
|
1746003027WL048759
|
laxman
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
laxman
|
(000000)
|
|
40
|
JAITHARI
|
MP-46-003-027-001/168
(FUNGA)
|
1746003027NRG23030420230702460
|
03/04/2023
|
terashiya bai
|
1746003027WL048758
|
terashiya bai
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
terashiyabai
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-027-001/169-A
(FUNGA)
|
1746003027NRG23030420230702461
|
03/04/2023
|
BELASIYA
|
1746003027WL048758
|
BELASIYA
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
BELASIYA
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-027-001/169-B
(FUNGA)
|
1746003027NRG23030420230702463
|
03/04/2023
|
Sushma bhaina
|
1746003027WL048758
|
Sushma bhaina
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
Sushmabhaina
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-027-001/172-A
(FUNGA)
|
1746003027NRG23030420230702466
|
03/04/2023
|
ESHWARDIN
|
1746003027WL048758
|
ESHWARDIN
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530983640
|
|
ESHWARDIN
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-027-001/172-A
(FUNGA)
|
1746003027NRG23030420230702465
|
03/04/2023
|
ESHWARDIN
|
1746003027WL048758
|
ESHWARDIN
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
ESHWARDIN
|
(000000)
|
|
45
|
JAITHARI
|
MP-46-003-027-001/173
(FUNGA)
|
1746003027NRG23030420230702468
|
03/04/2023
|
shushila
|
1746003027WL048758
|
shushila
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530983640
|
|
shushila
|
(000000)
|
|
46
|
JAITHARI
|
MP-46-003-027-001/173
(FUNGA)
|
1746003027NRG23030420230702467
|
03/04/2023
|
shushila
|
1746003027WL048758
|
shushila
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
shushila
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-027-001/173-A
(FUNGA)
|
1746003027NRG23030420230702470
|
03/04/2023
|
Ramlal kawet
|
1746003027WL048758
|
Ramlal kawet
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Ramlalkawet
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-027-001/173-A
(FUNGA)
|
1746003027NRG23030420230702469
|
03/04/2023
|
Ramlal kawet
|
1746003027WL048758
|
Ramlal kawet
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530983640
|
|
Ramlalkawet
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-027-001/178
(FUNGA)
|
1746003027NRG23030420230702471
|
03/04/2023
|
kalawati
|
1746003027WL048758
|
kalawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
kalawati
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-027-001/18-C
(FUNGA)
|
1746003027NRG23030420230702546
|
03/04/2023
|
Narayan Singh
|
1746003027WL048759
|
Narayan Singh
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
NarayanSingh
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-027-001/197
(FUNGA)
|
1746003027NRG23030420230702473
|
03/04/2023
|
Rajkumari Singh
|
1746003027WL048758
|
Rajkumari Singh
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
RajkumariSingh
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-027-001/197
(FUNGA)
|
1746003027NRG23030420230702472
|
03/04/2023
|
shuseela
|
1746003027WL048758
|
shuseela
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
shuseela
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-027-001/199
(FUNGA)
|
1746003027NRG23030420230702477
|
03/04/2023
|
BABEE
|
1746003027WL048758
|
BABEE
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
BABEE
|
(000000)
|
|
54
|
JAITHARI
|
MP-46-003-027-001/199
(FUNGA)
|
1746003027NRG23030420230702479
|
03/04/2023
|
BABEE
|
1746003027WL048758
|
BABEE
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
BABEE
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-027-001/199
(FUNGA)
|
1746003027NRG23030420230702549
|
03/04/2023
|
BABEE
|
1746003027WL048759
|
BABEE
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
BABEE
|
(000000)
|
|
56
|
JAITHARI
|
MP-46-003-027-001/199
(FUNGA)
|
1746003027NRG23030420230702548
|
03/04/2023
|
Chhotelal
|
1746003027WL048759
|
Chhotelal
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Chhotelal
|
(000000)
|
|
57
|
JAITHARI
|
MP-46-003-027-001/199
(FUNGA)
|
1746003027NRG23030420230702478
|
03/04/2023
|
Chhotelal
|
1746003027WL048758
|
Chhotelal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Chhotelal
|
(000000)
|
|
58
|
JAITHARI
|
MP-46-003-027-001/199
(FUNGA)
|
1746003027NRG23030420230702476
|
03/04/2023
|
Chhotelal
|
1746003027WL048758
|
Chhotelal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Chhotelal
|
(000000)
|
|
59
|
JAITHARI
|
MP-46-003-027-001/201-A
(FUNGA)
|
1746003027NRG23030420230702480
|
03/04/2023
|
Ramrati
|
1746003027WL048758
|
Ramrati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Ramrati
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-027-001/208-A
(FUNGA)
|
1746003027NRG23030420230702552
|
03/04/2023
|
Ramvati bai
|
1746003027WL048759
|
Ramvati bai
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Ramvatibai
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-027-001/208-A
(FUNGA)
|
1746003027NRG23030420230702551
|
03/04/2023
|
Shvikumar
|
1746003027WL048759
|
Shvikumar
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Shvikumar
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-027-001/24
(FUNGA)
|
1746003027NRG23030420230702482
|
03/04/2023
|
NARABDIYA
|
1746003027WL048758
|
NARABDIYA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
NARABDIYA
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-027-001/24
(FUNGA)
|
1746003027NRG23030420230702481
|
03/04/2023
|
NARABDIYA
|
1746003027WL048758
|
NARABDIYA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
NARABDIYA
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-027-001/243-A
(FUNGA)
|
1746003027NRG23030420230702554
|
03/04/2023
|
ANANDRAM
|
1746003027WL048759
|
ANANDRAM
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
ANANDRAM
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-027-001/271
(FUNGA)
|
1746003027NRG23030420230702483
|
03/04/2023
|
muniya
|
1746003027WL048758
|
muniya
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
muniya
|
(000000)
|
|
66
|
JAITHARI
|
MP-46-003-027-001/290
(FUNGA)
|
1746003027NRG23030420230702484
|
03/04/2023
|
purana
|
1746003027WL048758
|
purana
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
purana
|
(000000)
|
|
67
|
JAITHARI
|
MP-46-003-027-001/35
(FUNGA)
|
1746003027NRG23030420230702555
|
03/04/2023
|
amratlal
|
1746003027WL048759
|
amratlal
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
amratlal
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-027-001/35
(FUNGA)
|
1746003027NRG23030420230702556
|
03/04/2023
|
amretiya
|
1746003027WL048759
|
amretiya
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
amretiya
|
(000000)
|
|
69
|
JAITHARI
|
MP-46-003-027-001/370-A
(FUNGA)
|
1746003027NRG23030420230702485
|
03/04/2023
|
PRAMILA
|
1746003027WL048758
|
PRAMILA
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
PRAMILA
|
(000000)
|
|
70
|
JAITHARI
|
MP-46-003-027-001/418
(FUNGA)
|
1746003027NRG23030420230702489
|
03/04/2023
|
Santosh
|
1746003027WL048758
|
Santosh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Santosh
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-027-001/418
(FUNGA)
|
1746003027NRG23030420230702488
|
03/04/2023
|
Santosh
|
1746003027WL048758
|
Santosh
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
06/05/2023
|
|
530983640
|
|
Santosh
|
(000000)
|
|
72
|
JAITHARI
|
MP-46-003-027-001/419
(FUNGA)
|
1746003027NRG23030420230702558
|
03/04/2023
|
Ombati
|
1746003027WL048759
|
Ombati
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Ombati
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-027-001/42
(FUNGA)
|
1746003027NRG23030420230702559
|
03/04/2023
|
nohri bai
|
1746003027WL048759
|
nohri bai
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
nohribai
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-027-001/42
(FUNGA)
|
1746003027NRG23030420230702490
|
03/04/2023
|
nohri bai
|
1746003027WL048758
|
nohri bai
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
nohribai
|
(000000)
|
|
75
|
JAITHARI
|
MP-46-003-027-001/431
(FUNGA)
|
1746003027NRG23030420230702560
|
03/04/2023
|
SUDRATI
|
1746003027WL048759
|
SUDRATI
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
SUDRATI
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-027-001/434
(FUNGA)
|
1746003027NRG23030420230702561
|
03/04/2023
|
PREMWATI
|
1746003027WL048759
|
PREMWATI
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
PREMWATI
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-027-001/445-A
(FUNGA)
|
1746003027NRG23030420230702567
|
03/04/2023
|
Kuber Datt Kewat
|
1746003027WL048759
|
Kuber Datt Kewat
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
KuberDattKewat
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-027-001/445-A
(FUNGA)
|
1746003027NRG23030420230702491
|
03/04/2023
|
Kuber Datt Kewat
|
1746003027WL048758
|
Kuber Datt Kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
KuberDattKewat
|
(000000)
|
|
79
|
JAITHARI
|
MP-46-003-027-001/449
(FUNGA)
|
1746003027NRG23030420230702492
|
03/04/2023
|
PRABHUDAVI
|
1746003027WL048758
|
PRABHUDAVI
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
PRABHUDAVI
|
(000000)
|
|
80
|
JAITHARI
|
MP-46-003-027-001/449-A
(FUNGA)
|
1746003027NRG23030420230702493
|
03/04/2023
|
shantosh
|
1746003027WL048758
|
shantosh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
shantosh
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-027-001/460
(FUNGA)
|
1746003027NRG23030420230702494
|
03/04/2023
|
Meelin
|
1746003027WL048758
|
Meelin
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
Meelin
|
(000000)
|
|
82
|
JAITHARI
|
MP-46-003-027-001/460
(FUNGA)
|
1746003027NRG23030420230702495
|
03/04/2023
|
sundarya
|
1746003027WL048758
|
sundarya
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
sundarya
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-027-001/460-A
(FUNGA)
|
1746003027NRG23030420230702568
|
03/04/2023
|
BASANT
|
1746003027WL048759
|
BASANT
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
BASANT
|
(000000)
|
|
84
|
JAITHARI
|
MP-46-003-027-001/461
(FUNGA)
|
1746003027NRG23030420230702497
|
03/04/2023
|
Pool bai
|
1746003027WL048758
|
Pool bai
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
Poolbai
|
(000000)
|
|
85
|
JAITHARI
|
MP-46-003-027-001/461
(FUNGA)
|
1746003027NRG23030420230702496
|
03/04/2023
|
Santa
|
1746003027WL048758
|
Santa
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
Santa
|
(000000)
|
|
86
|
JAITHARI
|
MP-46-003-027-001/464
(FUNGA)
|
1746003027NRG23030420230702569
|
03/04/2023
|
Santlal
|
1746003027WL048759
|
Santlal
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Santlal
|
(000000)
|
|
87
|
JAITHARI
|
MP-46-003-027-001/476
(FUNGA)
|
1746003027NRG23030420230702500
|
03/04/2023
|
Radhabai
|
1746003027WL048758
|
Radhabai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Radhabai
|
(000000)
|
|
88
|
JAITHARI
|
MP-46-003-027-001/476
(FUNGA)
|
1746003027NRG23030420230702498
|
03/04/2023
|
Radhabai
|
1746003027WL048758
|
Radhabai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Radhabai
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-027-001/48
(FUNGA)
|
1746003027NRG23030420230702502
|
03/04/2023
|
amaritiya
|
1746003027WL048758
|
amaritiya
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
amaritiya
|
(000000)
|
|
90
|
JAITHARI
|
MP-46-003-027-001/48
(FUNGA)
|
1746003027NRG23030420230702501
|
03/04/2023
|
amaritiya
|
1746003027WL048758
|
amaritiya
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530983640
|
|
amaritiya
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-027-001/48-A
(FUNGA)
|
1746003027NRG23030420230702506
|
03/04/2023
|
Rekha singh
|
1746003027WL048758
|
Rekha singh
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
Rekhasingh
|
(000000)
|
|
92
|
JAITHARI
|
MP-46-003-027-001/48-A
(FUNGA)
|
1746003027NRG23030420230702504
|
03/04/2023
|
Rekha singh
|
1746003027WL048758
|
Rekha singh
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
Rekhasingh
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-027-001/48-A
(FUNGA)
|
1746003027NRG23030420230702503
|
03/04/2023
|
Santosh kumar God
|
1746003027WL048758
|
Santosh kumar God
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
SantoshkumarGod
|
(000000)
|
|
94
|
JAITHARI
|
MP-46-003-027-001/48-A
(FUNGA)
|
1746003027NRG23030420230702505
|
03/04/2023
|
Santosh kumar God
|
1746003027WL048758
|
Santosh kumar God
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530983640
|
|
SantoshkumarGod
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-027-001/50
(FUNGA)
|
1746003027NRG23030420230702570
|
03/04/2023
|
behari
|
1746003027WL048759
|
behari
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
behari
|
(000000)
|
|
96
|
JAITHARI
|
MP-46-003-027-001/50
(FUNGA)
|
1746003027NRG23030420230702571
|
03/04/2023
|
dashodiya
|
1746003027WL048759
|
dashodiya
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
dashodiya
|
(000000)
|
|
97
|
JAITHARI
|
MP-46-003-027-001/536
(FUNGA)
|
1746003027NRG23030420230702572
|
03/04/2023
|
Pursotam
|
1746003027WL048759
|
Pursotam
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Pursotam
|
(000000)
|
|
98
|
JAITHARI
|
MP-46-003-027-001/536
(FUNGA)
|
1746003027NRG23030420230702507
|
03/04/2023
|
Pursotam
|
1746003027WL048758
|
Pursotam
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Pursotam
|
(000000)
|
|
99
|
JAITHARI
|
MP-46-003-027-001/547
(FUNGA)
|
1746003027NRG23030420230702508
|
03/04/2023
|
Asok Gupta
|
1746003027WL048758
|
Asok Gupta
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530983640
|
|
AsokGupta
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-027-001/6
(FUNGA)
|
1746003027NRG23030420230702512
|
03/04/2023
|
pram
|
1746003027WL048758
|
pram
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
pram
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-027-001/6
(FUNGA)
|
1746003027NRG23030420230702511
|
03/04/2023
|
shona
|
1746003027WL048758
|
shona
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
shona
|
(000000)
|
|
102
|
JAITHARI
|
MP-46-003-027-001/6
(FUNGA)
|
1746003027NRG23030420230702513
|
03/04/2023
|
shona
|
1746003027WL048758
|
shona
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530983640
|
|
shona
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-027-001/71-A
(FUNGA)
|
1746003027NRG23030420230702521
|
03/04/2023
|
Mayaa bai
|
1746003027WL048758
|
Mayaa bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Mayaabai
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-027-001/71-A
(FUNGA)
|
1746003027NRG23030420230702520
|
03/04/2023
|
Mayaa bai
|
1746003027WL048758
|
Mayaa bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Mayaabai
|
(000000)
|
|
105
|
JAITHARI
|
MP-46-003-027-001/83
(FUNGA)
|
1746003027NRG23030420230702585
|
03/04/2023
|
sanati
|
1746003027WL048759
|
sanati
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
sanati
|
(000000)
|
|
106
|
JAITHARI
|
MP-46-003-027-001/96
(FUNGA)
|
1746003027NRG23030420230702586
|
03/04/2023
|
rupa singh
|
1746003027WL048759
|
rupa singh
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
rupasingh
|
(000000)
|
|
107
|
JAITHARI
|
MP-46-003-027-001/98
(FUNGA)
|
1746003027NRG23030420230702526
|
03/04/2023
|
Ganasiya
|
1746003027WL048758
|
Ganasiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Ganasiya
|
(000000)
|
|
108
|
JAITHARI
|
MP-46-003-027-001/98
(FUNGA)
|
1746003027NRG23030420230702525
|
03/04/2023
|
santi bai
|
1746003027WL048758
|
santi bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
santibai
|
(000000)
|
|
109
|
JAITHARI
|
MP-46-003-027-001/98
(FUNGA)
|
1746003027NRG23030420230702524
|
03/04/2023
|
santi bai
|
1746003027WL048758
|
santi bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90296
|
90296
|
|
|
|
|
|
|
|
|
110
|
JAITHARI
|
MP-46-003-027-001/128-A
(FUNGA)
|
1746003027NRG23030420230702531
|
03/04/2023
|
Chinta ram Bhaina
|
1746003027WL048759
|
Chinta ram Bhaina
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
ChintaramBhaina
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-027-001/150
(FUNGA)
|
1746003027NRG23030420230702453
|
03/04/2023
|
budhwariya
|
1746003027WL048758
|
budhwariya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
budhwariya
|
(000000)
|
|
112
|
JAITHARI
|
MP-46-003-027-001/150-A
(FUNGA)
|
1746003027NRG23030420230702454
|
03/04/2023
|
suneeta
|
1746003027WL048758
|
suneeta
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
06/05/2023
|
|
530983640
|
|
suneeta
|
(000000)
|
|
113
|
JAITHARI
|
MP-46-003-027-001/384
(FUNGA)
|
1746003027NRG23030420230702487
|
03/04/2023
|
Pawen
|
1746003027WL048758
|
Pawen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Pawen
|
(000000)
|
|
114
|
JAITHARI
|
MP-46-003-027-001/384
(FUNGA)
|
1746003027NRG23030420230702486
|
03/04/2023
|
Pawen
|
1746003027WL048758
|
Pawen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
Pawen
|
(000000)
|
|
115
|
JAITHARI
|
MP-46-003-027-001/434-A
(FUNGA)
|
1746003027NRG23030420230702562
|
03/04/2023
|
DASRATH
|
1746003027WL048759
|
DASRATH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
DASRATH
|
(000000)
|
|
116
|
JAITHARI
|
MP-46-003-027-001/434-B
(FUNGA)
|
1746003027NRG23030420230702563
|
03/04/2023
|
Heeralal singh
|
1746003027WL048759
|
Heeralal singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Heeralalsingh
|
(000000)
|
|
117
|
JAITHARI
|
MP-46-003-027-001/439
(FUNGA)
|
1746003027NRG23030420230702564
|
03/04/2023
|
Pooja Singh
|
1746003027WL048759
|
Pooja Singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
PoojaSingh
|
(000000)
|
|
118
|
JAITHARI
|
MP-46-003-027-001/439-A
(FUNGA)
|
1746003027NRG23030420230702565
|
03/04/2023
|
basanti
|
1746003027WL048759
|
basanti
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
basanti
|
(000000)
|
|
119
|
JAITHARI
|
MP-46-003-027-001/439-B
(FUNGA)
|
1746003027NRG23030420230702566
|
03/04/2023
|
Fool bai
|
1746003027WL048759
|
Fool bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Foolbai
|
(000000)
|
|
120
|
JAITHARI
|
MP-46-003-027-001/590
(FUNGA)
|
1746003027NRG23030420230702575
|
03/04/2023
|
Rajkumar
|
1746003027WL048759
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983640
|
|
Rajkumar
|
(000000)
|
|
121
|
JAITHARI
|
MP-46-003-027-001/71
(FUNGA)
|
1746003027NRG23030420230702519
|
03/04/2023
|
kalawati
|
1746003027WL048758
|
kalawati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
kalawati
|
(000000)
|
|
122
|
JAITHARI
|
MP-46-003-027-001/71
(FUNGA)
|
1746003027NRG23030420230702518
|
03/04/2023
|
kalawati
|
1746003027WL048758
|
kalawati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530983640
|
|
kalawati
|
(000000)
|
|
123
|
JAITHARI
|
MP-46-003-060-001/239-B
(PADARIYA)
|
1746003060NRG23030420230702609
|
03/04/2023
|
asha bai
|
1746003060WL048760
|
asha bai
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
06/05/2023
|
|
530983640
|
|
ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13912
|
13912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117711
|
117711
|
|
|
|
|
|
|
|