|
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-45-004-010-003/12
(BHANPUR)
|
1745004010NRG24311220231354962
|
31/12/2023
|
JAYRAM
|
1745004010WL045185
|
JAYRAM
|
00045
|
BARB0DINDIN
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
685247627
|
|
JAYRAM
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-012-001/18-D
(BHURSI MAL.)
|
1745004012NRG24311220231356330
|
31/12/2023
|
anand das
|
1745004012WL045215
|
anand das
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685247627
|
|
ananddas
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-043-003/89-a
(CHADHA VAN GRAM)
|
1745004043NRG24311220231358431
|
31/12/2023
|
DOULU
|
1745004043WL045276
|
DOULU
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
DOULU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-010-001/40
(BHANPUR)
|
1745004010NRG24301220231353850
|
31/12/2023
|
Mr. SHAMBHU SINGH
|
1745004010WL045159
|
Mr. SHAMBHU SINGH
|
00089
|
CBIN0281547
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.SHAMBHUSINGH
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-010-003/239
(BHANPUR)
|
1745004010NRG24311220231362703
|
31/12/2023
|
Mr. CHAIN SINGH
|
1745004010WL045353
|
Mr. CHAIN SINGH
|
00089
|
CBIN0281547
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.CHAINSINGH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-010-003/239
(BHANPUR)
|
1745004010NRG24311220231362702
|
31/12/2023
|
Mr. CHAIN SINGH
|
1745004010WL045353
|
Mr. CHAIN SINGH
|
00089
|
CBIN0281547
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.CHAINSINGH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-037-002/12-D
(PIPARIYA)
|
1745004037NRG24311220231358850
|
31/12/2023
|
Manita
|
1745004037WL045283
|
Manita
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685247627
|
|
Manita
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-037-002/31-A
(PIPARIYA)
|
1745004037NRG24311220231358880
|
31/12/2023
|
ENDRU SINGH
|
1745004037WL045283
|
ENDRU SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
ENDRUSINGH
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-043-003/101
(CHADHA VAN GRAM)
|
1745004043NRG24311220231362391
|
31/12/2023
|
PREMVATI
|
1745004043WL045344
|
PREMVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
PREMVATI
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-043-003/180-C
(CHADHA VAN GRAM)
|
1745004043NRG24311220231362424
|
31/12/2023
|
Sabhaya Rajput
|
1745004043WL045344
|
Sabhaya Rajput
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
SabhayaRajput
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-043-003/206
(CHADHA VAN GRAM)
|
1745004043NRG24311220231362451
|
31/12/2023
|
CHEN SINGH
|
1745004043WL045344
|
CHEN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
CHENSINGH
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-043-003/50-A
(CHADHA VAN GRAM)
|
1745004043NRG24311220231358349
|
31/12/2023
|
MAHU SINGH
|
1745004043WL045276
|
MAHU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
MAHUSINGH
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-043-003/55
(CHADHA VAN GRAM)
|
1745004043NRG24311220231358354
|
31/12/2023
|
DHRMI BAI
|
1745004043WL045276
|
DHRMI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
DHRMIBAI
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-043-003/606-A
(CHADHA VAN GRAM)
|
1745004043NRG24311220231362472
|
31/12/2023
|
RAJU SINGH
|
1745004043WL045344
|
RAJU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
RAJUSINGH
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-043-003/650
(CHADHA VAN GRAM)
|
1745004043NRG24311220231358396
|
31/12/2023
|
SAMRI
|
1745004043WL045276
|
SAMRI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
SAMRI
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-043-003/67
(CHADHA VAN GRAM)
|
1745004043NRG24311220231358406
|
31/12/2023
|
CHOTU SINGH
|
1745004043WL045276
|
CHOTU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
CHOTUSINGH
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-043-003/72-A
(CHADHA VAN GRAM)
|
1745004043NRG24311220231358413
|
31/12/2023
|
BHAKTU SINGH
|
1745004043WL045276
|
BHAKTU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
BHAKTUSINGH
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-044-001/131
(KHAMHERA)
|
1745004044NRG24311220231358159
|
31/12/2023
|
Mr. CHAITASINGH
|
1745004044WL045272
|
Mr. CHAITASINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.CHAITASINGH
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-044-001/136-A
(KHAMHERA)
|
1745004044NRG24311220231358163
|
31/12/2023
|
Gangu Singh
|
1745004044WL045272
|
Gangu Singh
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
GanguSingh
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-044-001/155
(KHAMHERA)
|
1745004044NRG24311220231358173
|
31/12/2023
|
Mr. BEERSINGH
|
1745004044WL045272
|
Mr. BEERSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.BEERSINGH
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-044-002/87
(KHAMHERA)
|
1745004044NRG24311220231358144
|
31/12/2023
|
BIGARISINGH
|
1745004044WL045271
|
BIGARISINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
BIGARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28025
|
28025
|
|
|
|
|
|
|
|
|
22
|
BAJAG
|
MP-45-004-005-002/387
(BIJHORI)
|
1745004005NRG24311220231363855
|
31/12/2023
|
Shdur Singh
|
1745004005WL045386
|
Shdur Singh
|
00089
|
CBIN0281738
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685247627
|
|
ShdurSingh
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-026-001/104-B
(SHOBHAPUR)
|
1745004026NRG24311220231359321
|
31/12/2023
|
Tej Pratap Markam
|
1745004026WL045288
|
Tej Pratap Markam
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
TejPratapMarkam
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-026-001/109-B
(SHOBHAPUR)
|
1745004026NRG24311220231359329
|
31/12/2023
|
Laxman
|
1745004026WL045288
|
Laxman
|
00089
|
CBIN0281738
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685247627
|
Account closed
|
|
|
|
25
|
BAJAG
|
MP-45-004-026-001/109-B
(SHOBHAPUR)
|
1745004026NRG24311220231359328
|
31/12/2023
|
Rama Singh
|
1745004026WL045288
|
Rama Singh
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
RamaSingh
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-026-001/115-A
(SHOBHAPUR)
|
1745004026NRG24311220231359337
|
31/12/2023
|
Koushilya Manjhi
|
1745004026WL045288
|
Koushilya Manjhi
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
KoushilyaManjhi
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-026-001/153-A
(SHOBHAPUR)
|
1745004026NRG24311220231359388
|
31/12/2023
|
PUSHP LATA
|
1745004026WL045288
|
PUSHP LATA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
PUSHPLATA
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-026-001/167-a
(SHOBHAPUR)
|
1745004026NRG24311220231359406
|
31/12/2023
|
Mr. MANNUDAS PATIL
|
1745004026WL045288
|
Mr. MANNUDAS PATIL
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.MANNUDASPATIL
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-026-001/177
(SHOBHAPUR)
|
1745004026NRG24311220231359413
|
31/12/2023
|
SUNDAR SINGH
|
1745004026WL045288
|
SUNDAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
SUNDARSINGH
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-026-001/208-A
(SHOBHAPUR)
|
1745004026NRG24311220231359448
|
31/12/2023
|
RAM CHARAN
|
1745004026WL045288
|
RAM CHARAN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
RAMCHARAN
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-026-001/214-A
(SHOBHAPUR)
|
1745004026NRG24311220231359459
|
31/12/2023
|
Tarendra Kumar
|
1745004026WL045288
|
Tarendra Kumar
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
TarendraKumar
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-026-001/215-A
(SHOBHAPUR)
|
1745004026NRG24311220231359462
|
31/12/2023
|
DHARENDRA MASRAM
|
1745004026WL045288
|
DHARENDRA MASRAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
DHARENDRAMASRAM
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-026-001/240-B
(SHOBHAPUR)
|
1745004026NRG24311220231359488
|
31/12/2023
|
DIVYAKUMAR TIWARI
|
1745004026WL045288
|
DIVYAKUMAR TIWARI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
DIVYAKUMARTIWARI
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-026-001/253
(SHOBHAPUR)
|
1745004026NRG24311220231359501
|
31/12/2023
|
CHHINDA BAI
|
1745004026WL045288
|
CHHINDA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
CHHINDABAI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-026-001/267-a
(SHOBHAPUR)
|
1745004026NRG24311220231359522
|
31/12/2023
|
Nand Lal Patil
|
1745004026WL045288
|
Nand Lal Patil
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
NandLalPatil
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-026-001/274-A
(SHOBHAPUR)
|
1745004026NRG24311220231359528
|
31/12/2023
|
MURARI PATIL
|
1745004026WL045288
|
MURARI PATIL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
MURARIPATIL
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-026-001/280
(SHOBHAPUR)
|
1745004026NRG24311220231359536
|
31/12/2023
|
PURANLAL
|
1745004026WL045288
|
PURANLAL
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247627
|
|
PURANLAL
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-026-001/285
(SHOBHAPUR)
|
1745004026NRG24311220231359540
|
31/12/2023
|
Sumantri
|
1745004026WL045288
|
Sumantri
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
Sumantri
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-026-001/297-A
(SHOBHAPUR)
|
1745004026NRG24311220231359551
|
31/12/2023
|
Tankeshvar Urveti
|
1745004026WL045288
|
Tankeshvar Urveti
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
TankeshvarUrveti
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-026-001/303-A
(SHOBHAPUR)
|
1745004026NRG24311220231359560
|
31/12/2023
|
DINESH
|
1745004026WL045288
|
DINESH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
DINESH
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-026-001/31
(SHOBHAPUR)
|
1745004026NRG24311220231359566
|
31/12/2023
|
AMARALAL
|
1745004026WL045288
|
AMARALAL
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
13/03/2024
|
|
685247627
|
|
AMARALAL
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-026-001/323-D
(SHOBHAPUR)
|
1745004026NRG24311220231359580
|
31/12/2023
|
ITVARIYA
|
1745004026WL045288
|
ITVARIYA
|
00089
|
CBIN0281738
|
442
|
442
|
Processed
|
13/03/2024
|
|
685247627
|
|
ITVARIYA
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-026-001/325-A
(SHOBHAPUR)
|
1745004026NRG24311220231359585
|
31/12/2023
|
Thansingh Walre
|
1745004026WL045288
|
Thansingh Walre
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
ThansinghWalre
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-026-001/325-B
(SHOBHAPUR)
|
1745004026NRG24311220231359586
|
31/12/2023
|
PREM SINGH
|
1745004026WL045288
|
PREM SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
PREMSINGH
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-026-001/342-b
(SHOBHAPUR)
|
1745004026NRG24311220231359609
|
31/12/2023
|
CHANDAR SINGH
|
1745004026WL045288
|
CHANDAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
CHANDARSINGH
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-026-001/35
(SHOBHAPUR)
|
1745004026NRG24311220231359617
|
31/12/2023
|
CHAIN SINGH
|
1745004026WL045288
|
CHAIN SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
CHAINSINGH
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-026-001/36
(SHOBHAPUR)
|
1745004026NRG24311220231359623
|
31/12/2023
|
BISHNU
|
1745004026WL045288
|
BISHNU
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
BISHNU
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-026-001/390
(SHOBHAPUR)
|
1745004026NRG24311220231359653
|
31/12/2023
|
Budh Singh
|
1745004026WL045288
|
Budh Singh
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
BudhSingh
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-026-001/54-B
(SHOBHAPUR)
|
1745004026NRG24311220231359670
|
31/12/2023
|
MOHAN PRASAD TIWARI
|
1745004026WL045288
|
MOHAN PRASAD TIWARI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
MOHANPRASADTIWARI
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-026-001/65
(SHOBHAPUR)
|
1745004026NRG24311220231359679
|
31/12/2023
|
SUKHDAS
|
1745004026WL045288
|
SUKHDAS
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
SUKHDAS
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-026-001/69
(SHOBHAPUR)
|
1745004026NRG24311220231359683
|
31/12/2023
|
AMAR SINGH
|
1745004026WL045288
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
AMARSINGH
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-026-001/70
(SHOBHAPUR)
|
1745004026NRG24311220231359685
|
31/12/2023
|
KANDHI SINGH
|
1745004026WL045288
|
KANDHI SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
KANDHISINGH
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-026-001/79-A
(SHOBHAPUR)
|
1745004026NRG24311220231359693
|
31/12/2023
|
KOTA BAI
|
1745004026WL045288
|
KOTA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
KOTABAI
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-026-001/89-B
(SHOBHAPUR)
|
1745004026NRG24311220231359702
|
31/12/2023
|
SUKHDEV
|
1745004026WL045288
|
SUKHDEV
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
SUKHDEV
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-026-001/92-A
(SHOBHAPUR)
|
1745004026NRG24311220231359706
|
31/12/2023
|
CHHAGNA
|
1745004026WL045288
|
CHHAGNA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247627
|
|
CHHAGNA
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-027-002/33
(BONDAR)
|
1745004027NRG24311220231358293
|
31/12/2023
|
AKKAL DAS
|
1745004027WL045274
|
AKKAL DAS
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
685247627
|
|
AKKALDAS
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-031-001/225
(PARASWAH)
|
1745004031NRG24311220231365923
|
31/12/2023
|
EASHWAR
|
1745004031WL045419
|
EASHWAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
EASHWAR
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-031-001/411
(PARASWAH)
|
1745004031NRG24311220231365940
|
31/12/2023
|
sukarti
|
1745004031WL045419
|
sukarti
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685247627
|
|
sukarti
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-031-001/415-A
(PARASWAH)
|
1745004031NRG24311220231365944
|
31/12/2023
|
Dvaraka
|
1745004031WL045419
|
Dvaraka
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685247627
|
|
Dvaraka
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-033-001/110-A
(GANNAGUDA)
|
1745004033NRG24311220231357937
|
31/12/2023
|
Panchvati Maravi
|
1745004033WL045268
|
Panchvati Maravi
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
PanchvatiMaravi
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-033-001/114-b
(GANNAGUDA)
|
1745004033NRG24311220231357941
|
31/12/2023
|
jiyalal
|
1745004033WL045268
|
jiyalal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
jiyalal
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-033-001/49-A
(GANNAGUDA)
|
1745004033NRG24311220231358004
|
31/12/2023
|
DEVKARAN
|
1745004033WL045268
|
DEVKARAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
DEVKARAN
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-033-001/57
(GANNAGUDA)
|
1745004033NRG24311220231358012
|
31/12/2023
|
BIRSINGH
|
1745004033WL045268
|
BIRSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
BIRSINGH
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-033-001/8
(GANNAGUDA)
|
1745004033NRG24311220231358040
|
31/12/2023
|
Dalchand singh
|
1745004033WL045268
|
Dalchand singh
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
Dalchandsingh
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-033-001/87
(GANNAGUDA)
|
1745004033NRG24311220231358047
|
31/12/2023
|
Gopal singh
|
1745004033WL045268
|
Gopal singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
Gopalsingh
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-033-001/87-A
(GANNAGUDA)
|
1745004033NRG24311220231358049
|
31/12/2023
|
MOTI SINGH
|
1745004033WL045268
|
MOTI SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
MOTISINGH
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-033-001/94
(GANNAGUDA)
|
1745004033NRG24311220231358052
|
31/12/2023
|
Bhan singh
|
1745004033WL045268
|
Bhan singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
Bhansingh
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-033-001/98
(GANNAGUDA)
|
1745004033NRG24311220231358059
|
31/12/2023
|
KEHAR singh
|
1745004033WL045268
|
KEHAR singh
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
KEHARsingh
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-034-001/170-a
(KIKARATALAB)
|
1745004034NRG24301220231354922
|
31/12/2023
|
RUGBATIYA
|
1745004034WL045181
|
RUGBATIYA
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685247627
|
|
RUGBATIYA
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-034-001/176
(KIKARATALAB)
|
1745004034NRG24301220231354903
|
31/12/2023
|
HARIRAM
|
1745004034WL045179
|
HARIRAM
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685247627
|
|
HARIRAM
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-035-001/67
(PATHARKUCHA RYT)
|
1745004035NRG24311220231365563
|
31/12/2023
|
Mr. JAGMOHAN
|
1745004035WL045415
|
Mr. JAGMOHAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.JAGMOHAN
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-035-001/94
(PATHARKUCHA RYT)
|
1745004035NRG24311220231365592
|
31/12/2023
|
Mr. MAKHAN LAL CHOHAN
|
1745004035WL045415
|
Mr. MAKHAN LAL CHOHAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.MAKHANLALCHOHAN
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-037-002/14-B
(PIPARIYA)
|
1745004037NRG24311220231358856
|
31/12/2023
|
SHYAMWATI
|
1745004037WL045283
|
SHYAMWATI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685247627
|
|
SHYAMWATI
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-037-003/108
(PIPARIYA)
|
1745004037NRG24311220231358921
|
31/12/2023
|
PHAGNI BAI
|
1745004037WL045283
|
PHAGNI BAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685247627
|
|
PHAGNIBAI
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-041-001/100-B
(KEOLARI)
|
1745004041NRG24311220231360007
|
31/12/2023
|
GANGARAM
|
1745004041WL045297
|
GANGARAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
GANGARAM
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-041-001/108-C
(KEOLARI)
|
1745004041NRG24311220231360014
|
31/12/2023
|
Ravindra Sindram
|
1745004041WL045297
|
Ravindra Sindram
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
RavindraSindram
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-041-002/61-a
(KEOLARI)
|
1745004041NRG24311220231360086
|
31/12/2023
|
Sumanlata
|
1745004041WL045297
|
Sumanlata
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
Sumanlata
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-041-002/89-A
(KEOLARI)
|
1745004041NRG24311220231360101
|
31/12/2023
|
Pimki Yadav
|
1745004041WL045297
|
Pimki Yadav
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
PimkiYadav
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-042-001/139
(KARONDA RYT.)
|
1745004042NRG24311220231366088
|
31/12/2023
|
Vijay Kumar Majhi
|
1745004042WL045422
|
Vijay Kumar Majhi
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
VijayKumarMajhi
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-042-001/331
(KARONDA RYT.)
|
1745004042NRG24311220231366162
|
31/12/2023
|
GAJJU
|
1745004042WL045423
|
GAJJU
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
685247627
|
|
GAJJU
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-042-001/334
(KARONDA RYT.)
|
1745004042NRG24311220231366165
|
31/12/2023
|
CHOTIBAI
|
1745004042WL045423
|
CHOTIBAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
685247627
|
|
CHOTIBAI
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-042-001/334
(KARONDA RYT.)
|
1745004042NRG24311220231366166
|
31/12/2023
|
JAGDEES
|
1745004042WL045423
|
JAGDEES
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
685247627
|
|
JAGDEES
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-042-001/366
(KARONDA RYT.)
|
1745004042NRG24311220231366104
|
31/12/2023
|
LAKHAN
|
1745004042WL045422
|
LAKHAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
LAKHAN
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-042-001/420
(KARONDA RYT.)
|
1745004042NRG24311220231366209
|
31/12/2023
|
RAMPIYARI
|
1745004042WL045424
|
RAMPIYARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
RAMPIYARI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-042-001/428
(KARONDA RYT.)
|
1745004042NRG24311220231366171
|
31/12/2023
|
SUBHADRA
|
1745004042WL045423
|
SUBHADRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
SUBHADRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
86
|
BAJAG
|
MP-45-004-005-002/174
(BIJHORI)
|
1745004005NRG24311220231363794
|
31/12/2023
|
GOMTI BAI
|
1745004005WL045384
|
GOMTI BAI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685247627
|
|
GOMTIBAI
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-005-002/407-A
(BIJHORI)
|
1745004005NRG24301220231350037
|
31/12/2023
|
BAL RAM
|
1745004005WL045069
|
BAL RAM
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685247627
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
88
|
BAJAG
|
MP-45-004-005-002/191
(BIJHORI)
|
1745004005NRG24311220231363817
|
31/12/2023
|
SIHVLAL
|
1745004005WL045384
|
SIHVLAL
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685247627
|
|
SIHVLAL
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-005-002/375
(BIJHORI)
|
1745004005NRG24301220231350033
|
31/12/2023
|
DHNIRAM
|
1745004005WL045069
|
DHNIRAM
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685247627
|
|
DHNIRAM
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-005-002/412
(BIJHORI)
|
1745004005NRG24311220231363882
|
31/12/2023
|
KEHAR DAS
|
1745004005WL045386
|
KEHAR DAS
|
00415
|
SBIN0013645
|
840
|
840
|
Processed
|
13/03/2024
|
|
685247627
|
|
KEHARDAS
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-005-002/423
(BIJHORI)
|
1745004005NRG24301220231350041
|
31/12/2023
|
MAHNTA RAM
|
1745004005WL045069
|
MAHNTA RAM
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685247627
|
|
MAHNTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
92
|
BAJAG
|
MP-45-004-005-002/177-A
(BIJHORI)
|
1745004005NRG24311220231363800
|
31/12/2023
|
Anandi davi
|
1745004005WL045384
|
Anandi davi
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
13/03/2024
|
|
685247627
|
|
Anandidavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
93
|
BAJAG
|
MP-45-004-021-001/154
(KAUDIYA)
|
1745004021NRG24311220231355684
|
31/12/2023
|
SHOBHIT SINGH
|
1745004021WL045201
|
SHOBHIT SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
SHOBHITSINGH
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-021-001/18-A
(KAUDIYA)
|
1745004021NRG24311220231355687
|
31/12/2023
|
RAM SINGH
|
1745004021WL045201
|
RAM SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
13/03/2024
|
|
685247627
|
|
RAMSINGH
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-022-001/145-b
(UFRI)
|
1745004022NRG24311220231355071
|
31/12/2023
|
CHAMRA SINGH
|
1745004022WL045192
|
CHAMRA SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
CHAMRASINGH
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-022-001/64
(UFRI)
|
1745004022NRG24311220231355075
|
31/12/2023
|
MATIYA BAI
|
1745004022WL045192
|
MATIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
MATIYABAI
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-027-002/137-a
(BONDAR)
|
1745004027NRG24311220231358246
|
31/12/2023
|
SALIK RAM
|
1745004027WL045274
|
SALIK RAM
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
13/03/2024
|
|
685247627
|
|
SALIKRAM
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-027-002/14-b
(BONDAR)
|
1745004027NRG24311220231358250
|
31/12/2023
|
SANTOSH KUMAR
|
1745004027WL045274
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685247627
|
|
SANTOSHKUMAR
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-027-002/18-A
(BONDAR)
|
1745004027NRG24311220231358264
|
31/12/2023
|
RAMKUMAR
|
1745004027WL045274
|
RAMKUMAR
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685247627
|
|
RAMKUMAR
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-027-002/233-b
(BONDAR)
|
1745004027NRG24311220231358280
|
31/12/2023
|
PRAMENDRA MARKAM
|
1745004027WL045274
|
PRAMENDRA MARKAM
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
13/03/2024
|
|
685247627
|
|
PRAMENDRAMARKAM
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-027-002/30-b
(BONDAR)
|
1745004027NRG24311220231358287
|
31/12/2023
|
KULDEEP KUMAR
|
1745004027WL045274
|
KULDEEP KUMAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685247627
|
|
KULDEEPKUMAR
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-027-002/36-a
(BONDAR)
|
1745004027NRG24311220231358297
|
31/12/2023
|
SUKHSEN
|
1745004027WL045274
|
SUKHSEN
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685247627
|
|
SUKHSEN
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-027-002/37-a
(BONDAR)
|
1745004027NRG24311220231358298
|
31/12/2023
|
MEERA BAI
|
1745004027WL045274
|
MEERA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685247627
|
|
MEERABAI
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-027-002/67
(BONDAR)
|
1745004027NRG24311220231358311
|
31/12/2023
|
SANTOSH KUMAR
|
1745004027WL045274
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
13/03/2024
|
|
685247627
|
|
SANTOSHKUMAR
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-027-002/8-b
(BONDAR)
|
1745004027NRG24311220231358318
|
31/12/2023
|
THAKUR KARAIT
|
1745004027WL045274
|
THAKUR KARAIT
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685247627
|
|
THAKURKARAIT
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-041-001/147
(KEOLARI)
|
1745004041NRG24311220231360026
|
31/12/2023
|
Rajshri Dhurwey
|
1745004041WL045297
|
Rajshri Dhurwey
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
RajshriDhurwey
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-041-001/158
(KEOLARI)
|
1745004041NRG24311220231360028
|
31/12/2023
|
MEERA BAI
|
1745004041WL045297
|
MEERA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685247627
|
|
MEERABAI
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-041-001/96
(KEOLARI)
|
1745004041NRG24311220231360049
|
31/12/2023
|
GYAN SINGH
|
1745004041WL045297
|
GYAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
GYANSINGH
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-041-002/110
(KEOLARI)
|
1745004041NRG24311220231360058
|
31/12/2023
|
Mr. DALCHAND
|
1745004041WL045297
|
Mr. DALCHAND
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
Mr.DALCHAND
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-041-002/111-a
(KEOLARI)
|
1745004041NRG24311220231360059
|
31/12/2023
|
PREMWATI
|
1745004041WL045297
|
PREMWATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
PREMWATI
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-041-002/17-A
(KEOLARI)
|
1745004041NRG24311220231360069
|
31/12/2023
|
HEERA LAL
|
1745004041WL045297
|
HEERA LAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
HEERALAL
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-041-002/58
(KEOLARI)
|
1745004041NRG24311220231360083
|
31/12/2023
|
SUNEETA BAI
|
1745004041WL045297
|
SUNEETA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
SUNEETABAI
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-041-002/62
(KEOLARI)
|
1745004041NRG24311220231360087
|
31/12/2023
|
RADHE SHYAM
|
1745004041WL045297
|
RADHE SHYAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
RADHESHYAM
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-041-002/82
(KEOLARI)
|
1745004041NRG24311220231360091
|
31/12/2023
|
KANHAIYA
|
1745004041WL045297
|
KANHAIYA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
KANHAIYA
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-041-002/84
(KEOLARI)
|
1745004041NRG24311220231360094
|
31/12/2023
|
JAMNI BAI
|
1745004041WL045297
|
JAMNI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685247627
|
|
JAMNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
116
|
BAJAG
|
MP-45-004-005-002/412-A
(BIJHORI)
|
1745004005NRG24311220231363883
|
31/12/2023
|
SOHAN DAS BASESH
|
1745004005WL045386
|
SOHAN DAS BASESH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
685247627
|
|
SOHANDASBASESH
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-041-002/34
(KEOLARI)
|
1745004041NRG24311220231360074
|
31/12/2023
|
KISANLAL
|
1745004041WL045297
|
KISANLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685247627
|
|
KISANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135681
|
135681
|
|
|
|
|
|
|
|