|
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-45-004-001-001/107 -A
(PADARIYA DONGRI)
|
1745004001NRG24030620230261472
|
03/06/2023
|
SEETA BAI
|
1745004001WL010467
|
SEETA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215741376
|
|
SEETABAI
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-001-001/116-D
(PADARIYA DONGRI)
|
1745004001NRG24030620230261481
|
03/06/2023
|
Kirti
|
1745004001WL010467
|
Kirti
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
Kirti
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-001-001/160-B
(PADARIYA DONGRI)
|
1745004001NRG24030620230261500
|
03/06/2023
|
gangaram
|
1745004001WL010467
|
gangaram
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
gangaram
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-001-001/202-b
(PADARIYA DONGRI)
|
1745004001NRG24030620230261513
|
03/06/2023
|
Mr. RAMMU SINGH
|
1745004001WL010467
|
Mr. RAMMU SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215741376
|
|
Mr.RAMMUSINGH
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-001-001/213
(PADARIYA DONGRI)
|
1745004001NRG24030620230261519
|
03/06/2023
|
Mr. LALJI
|
1745004001WL010467
|
Mr. LALJI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
Mr.LALJI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-001-001/249
(PADARIYA DONGRI)
|
1745004001NRG24030620230261528
|
03/06/2023
|
RAVI KUMAR UIKEY
|
1745004001WL010467
|
RAVI KUMAR UIKEY
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215741376
|
|
RAVIKUMARUIKEY
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-001-001/319
(PADARIYA DONGRI)
|
1745004001NRG24030620230261542
|
03/06/2023
|
MANJU NANDA
|
1745004001WL010467
|
MANJU NANDA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
MANJUNANDA
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-002-002/106
(BILAIKHAR)
|
1745004002NRG24030620230259504
|
03/06/2023
|
SAKUN
|
1745004002WL010401
|
SAKUN
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
215741376
|
|
SAKUN
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-002-002/27-a
(BILAIKHAR)
|
1745004002NRG24030620230259519
|
03/06/2023
|
Janki Bai
|
1745004002WL010401
|
Janki Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
215741376
|
|
JankiBai
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-009-003/13
(AMA DONGRI)
|
1745004046NRG24030620230260691
|
03/06/2023
|
DHANIYA BAI
|
1745004046WL010436
|
DHANIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741376
|
|
DHANIYABAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-009-003/40-A
(AMA DONGRI)
|
1745004046NRG24030620230260707
|
03/06/2023
|
Mr. SEETABAI TANDIA
|
1745004046WL010436
|
Mr. SEETABAI TANDIA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741376
|
|
Mr.SEETABAITANDIA
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-009-003/75-B
(AMA DONGRI)
|
1745004046NRG24030620230260714
|
03/06/2023
|
Gangawati
|
1745004046WL010436
|
Gangawati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741376
|
|
Gangawati
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-009-003/77-A
(AMA DONGRI)
|
1745004046NRG24030620230260716
|
03/06/2023
|
Babli Yadav
|
1745004046WL010436
|
Babli Yadav
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741376
|
|
BabliYadav
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-009-003/86-A
(AMA DONGRI)
|
1745004046NRG24030620230260595
|
03/06/2023
|
panchvati
|
1745004046WL010433
|
panchvati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741376
|
|
panchvati
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-017-001/139-A
(ANGAI)
|
1745004002NRG24030620230258705
|
03/06/2023
|
Mrss. SANGEETA
|
1745004002WL010366
|
Mrss. SANGEETA
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
07/06/2023
|
|
215741376
|
|
Mrss.SANGEETA
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-017-001/216-B
(ANGAI)
|
1745004002NRG24030620230258710
|
03/06/2023
|
Mrs. DHIMRIN BAI
|
1745004002WL010366
|
Mrs. DHIMRIN BAI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
07/06/2023
|
|
215741376
|
|
Mrs.DHIMRINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
17
|
BAJAG
|
MP-45-004-021-001/240-A
(KAUDIYA)
|
1745004021NRG24030620230258434
|
03/06/2023
|
SHivkumari
|
1745004021WL010362
|
SHivkumari
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
07/06/2023
|
|
215741376
|
|
SHivkumari
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-021-001/256-C
(KAUDIYA)
|
1745004021NRG24030620230258456
|
03/06/2023
|
SAYAMLATA DEVI
|
1745004021WL010362
|
SAYAMLATA DEVI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
07/06/2023
|
|
215741376
|
|
SAYAMLATADEVI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-021-001/279-B
(KAUDIYA)
|
1745004021NRG24030620230258466
|
03/06/2023
|
SUHAGBATI
|
1745004021WL010362
|
SUHAGBATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
SUHAGBATI
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-021-001/315
(KAUDIYA)
|
1745004021NRG24030620230258488
|
03/06/2023
|
ASHAVATI
|
1745004021WL010362
|
ASHAVATI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
07/06/2023
|
|
215741376
|
|
ASHAVATI
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-021-001/348
(KAUDIYA)
|
1745004021NRG24030620230258518
|
03/06/2023
|
BUDHIYA
|
1745004021WL010362
|
BUDHIYA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
07/06/2023
|
|
215741376
|
|
BUDHIYA
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-021-001/352
(KAUDIYA)
|
1745004021NRG24030620230258520
|
03/06/2023
|
Bhgvati
|
1745004021WL010362
|
Bhgvati
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
07/06/2023
|
|
215741376
|
|
Bhgvati
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-021-001/48
(KAUDIYA)
|
1745004021NRG24030620230258543
|
03/06/2023
|
darmin singh
|
1745004021WL010362
|
darmin singh
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
darminsingh
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-021-001/68
(KAUDIYA)
|
1745004021NRG24030620230258566
|
03/06/2023
|
RAMKALIYA BAI
|
1745004021WL010362
|
RAMKALIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215741376
|
|
RAMKALIYABAI
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-026-001/104-B
(SHOBHAPUR)
|
1745004026NRG24030620230259071
|
03/06/2023
|
Tej Pratap Markam
|
1745004026WL010388
|
Tej Pratap Markam
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215741376
|
|
TejPratapMarkam
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-026-001/110
(SHOBHAPUR)
|
1745004026NRG24030620230259077
|
03/06/2023
|
dhaniya bai
|
1745004026WL010388
|
dhaniya bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215741376
|
|
dhaniyabai
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-026-001/114
(SHOBHAPUR)
|
1745004026NRG24030620230259112
|
03/06/2023
|
mannu
|
1745004026WL010389
|
mannu
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215741376
|
|
mannu
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-026-001/115-A
(SHOBHAPUR)
|
1745004026NRG24030620230259113
|
03/06/2023
|
Rakeshwar Lal
|
1745004026WL010389
|
Rakeshwar Lal
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
215741376
|
|
RakeshwarLal
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-026-001/153-A
(SHOBHAPUR)
|
1745004026NRG24030620230259121
|
03/06/2023
|
PUSHP LATA
|
1745004026WL010389
|
PUSHP LATA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215741376
|
|
PUSHPLATA
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-026-001/173
(SHOBHAPUR)
|
1745004026NRG24030620230259539
|
03/06/2023
|
Sukko bai
|
1745004026WL010404
|
Sukko bai
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
215741376
|
|
Sukkobai
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-026-001/236-A
(SHOBHAPUR)
|
1745004026NRG24030620230259141
|
03/06/2023
|
BALARAM
|
1745004026WL010389
|
BALARAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215741376
|
|
BALARAM
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-026-001/259-B
(SHOBHAPUR)
|
1745004026NRG24030620230259094
|
03/06/2023
|
sarita bai markam
|
1745004026WL010388
|
sarita bai markam
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215741376
|
|
saritabaimarkam
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-026-001/280
(SHOBHAPUR)
|
1745004026NRG24030620230259153
|
03/06/2023
|
PURANLAL
|
1745004026WL010389
|
PURANLAL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215741376
|
|
PURANLAL
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-026-001/282-B
(SHOBHAPUR)
|
1745004026NRG24030620230259158
|
03/06/2023
|
GOVIND
|
1745004026WL010389
|
GOVIND
|
00089
|
CBIN0281738
|
1320
|
1320
|
Rejected
|
07/06/2023
|
|
215741376
|
Account closed
|
|
|
|
35
|
BAJAG
|
MP-45-004-026-001/337-C
(SHOBHAPUR)
|
1745004026NRG24030620230259189
|
03/06/2023
|
suneeta jogee
|
1745004026WL010389
|
suneeta jogee
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215741376
|
|
suneetajogee
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-026-001/45
(SHOBHAPUR)
|
1745004026NRG24030620230259546
|
03/06/2023
|
GELSINGH
|
1745004026WL010404
|
GELSINGH
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
215741376
|
|
GELSINGH
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-026-001/56
(SHOBHAPUR)
|
1745004026NRG24030620230259107
|
03/06/2023
|
brajbhan
|
1745004026WL010388
|
brajbhan
|
00089
|
CBIN0281738
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
215741376
|
|
brajbhan
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-026-001/69
(SHOBHAPUR)
|
1745004026NRG24030620230259547
|
03/06/2023
|
AMAR SINGH
|
1745004026WL010404
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215741376
|
|
AMARSINGH
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-026-001/73
(SHOBHAPUR)
|
1745004026NRG24030620230264352
|
03/06/2023
|
TAMRADHWAJ
|
1745004026WL010565
|
TAMRADHWAJ
|
00089
|
CBIN0281738
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
215741376
|
|
TAMRADHWAJ
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-026-001/75
(SHOBHAPUR)
|
1745004026NRG24030620230259209
|
03/06/2023
|
FULLI
|
1745004026WL010389
|
FULLI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215741376
|
|
FULLI
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-029-001/234
(LALPUR MAL)
|
1745004029NRG24030620230258681
|
03/06/2023
|
SATISH KUMAR
|
1745004029WL010364
|
SATISH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
SATISHKUMAR
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-029-001/299
(LALPUR MAL)
|
1745004029NRG24030620230258724
|
03/06/2023
|
SUHANIYA BAI
|
1745004029WL010367
|
SUHANIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
SUHANIYABAI
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-029-001/405-A
(LALPUR MAL)
|
1745004029NRG24030620230258733
|
03/06/2023
|
BUDHI BAI
|
1745004029WL010367
|
BUDHI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
BUDHIBAI
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-031-001/104
(PARASWAH)
|
1745004000NRG24030620230262497
|
03/06/2023
|
sukmat bai
|
1745004WL010513
|
sukmat bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
sukmatbai
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-032-001/166
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230260482
|
03/06/2023
|
MAHESH
|
1745004032WL010426
|
MAHESH
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
07/06/2023
|
|
215741376
|
|
MAHESH
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-032-001/167
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230260483
|
03/06/2023
|
JAYRAM
|
1745004032WL010426
|
JAYRAM
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
07/06/2023
|
|
215741376
|
|
JAYRAM
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-032-001/230
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230260485
|
03/06/2023
|
Gangotri
|
1745004032WL010426
|
Gangotri
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
07/06/2023
|
|
215741376
|
|
Gangotri
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-032-001/71-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258269
|
03/06/2023
|
Balgovind banvasii
|
1745004032WL010357
|
Balgovind banvasii
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215741376
|
|
Balgovindbanvasii
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-032-002/108
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230264501
|
03/06/2023
|
FUDARIYABAI
|
1745004032WL010570
|
FUDARIYABAI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215741376
|
|
FUDARIYABAI
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-032-002/133-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258158
|
03/06/2023
|
Mukesh
|
1745004032WL010351
|
Mukesh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215741376
|
|
Mukesh
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-032-002/156
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258144
|
03/06/2023
|
RAJJU
|
1745004032WL010350
|
RAJJU
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215741376
|
|
RAJJU
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-032-002/165
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258160
|
03/06/2023
|
Chandra Vijay Nigam
|
1745004032WL010351
|
Chandra Vijay Nigam
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215741376
|
|
ChandraVijayNigam
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-032-002/183
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258161
|
03/06/2023
|
LALIT
|
1745004032WL010351
|
LALIT
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215741376
|
|
LALIT
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-032-002/183
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258162
|
03/06/2023
|
mantri bai
|
1745004032WL010351
|
mantri bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215741376
|
|
mantribai
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-032-002/239-c
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258153
|
03/06/2023
|
SADAFAL
|
1745004032WL010350
|
SADAFAL
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215741376
|
|
SADAFAL
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-032-002/266
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230264518
|
03/06/2023
|
shivkumari
|
1745004032WL010570
|
shivkumari
|
00089
|
CBIN0281738
|
975
|
975
|
Processed
|
07/06/2023
|
|
215741376
|
|
shivkumari
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-032-002/277
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258170
|
03/06/2023
|
MUKESH
|
1745004032WL010351
|
MUKESH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215741376
|
|
MUKESH
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-032-002/296
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230264520
|
03/06/2023
|
JEERA BAI
|
1745004032WL010570
|
JEERA BAI
|
00089
|
CBIN0281738
|
975
|
975
|
Processed
|
07/06/2023
|
|
215741376
|
|
JEERABAI
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-032-002/303
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230264521
|
03/06/2023
|
Mr. SANTOSH KUMAR
|
1745004032WL010570
|
Mr. SANTOSH KUMAR
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215741376
|
|
Mr.SANTOSHKUMAR
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-032-002/305
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230264522
|
03/06/2023
|
BAIJANTI
|
1745004032WL010570
|
BAIJANTI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215741376
|
|
BAIJANTI
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-032-002/37
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230258156
|
03/06/2023
|
JAGDEESH
|
1745004032WL010350
|
JAGDEESH
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
07/06/2023
|
|
215741376
|
|
JAGDEESH
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-032-002/44
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230264525
|
03/06/2023
|
AMOLDAS
|
1745004032WL010570
|
AMOLDAS
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215741376
|
|
AMOLDAS
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-032-002/61
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030620230264528
|
03/06/2023
|
HAREEDEEN
|
1745004032WL010570
|
HAREEDEEN
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215741376
|
|
HAREEDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53085
|
53085
|
|
|
|
|
|
|
|
|
64
|
BAJAG
|
MP-45-004-021-001/276
(KAUDIYA)
|
1745004021NRG24030620230258461
|
03/06/2023
|
UMESHWARSINGH
|
1745004021WL010362
|
UMESHWARSINGH
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
UMESHWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
65
|
BAJAG
|
MP-45-004-021-001/104
(KAUDIYA)
|
1745004021NRG24030620230259566
|
03/06/2023
|
AJAY KUMAR
|
1745004021WL010408
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/06/2023
|
|
215741376
|
|
AJAYKUMAR
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-021-001/156-B
(KAUDIYA)
|
1745004021NRG24030620230258296
|
03/06/2023
|
Arati
|
1745004021WL010360
|
Arati
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
Arati
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-021-001/239-B
(KAUDIYA)
|
1745004021NRG24030620230258432
|
03/06/2023
|
Sabitri Bai
|
1745004021WL010362
|
Sabitri Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
07/06/2023
|
|
215741376
|
|
SabitriBai
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-021-001/51-A
(KAUDIYA)
|
1745004021NRG24030620230258550
|
03/06/2023
|
Narottam
|
1745004021WL010362
|
Narottam
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
07/06/2023
|
|
215741376
|
|
Narottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
69
|
BAJAG
|
MP-45-004-021-001/163-A
(KAUDIYA)
|
1745004021NRG24030620230258305
|
03/06/2023
|
Shyam Kali
|
1745004021WL010360
|
Shyam Kali
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
ShyamKali
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-021-001/225
(KAUDIYA)
|
1745004021NRG24030620230258407
|
03/06/2023
|
PREMVATI
|
1745004021WL010362
|
PREMVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
PREMVATI
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-021-001/235-B
(KAUDIYA)
|
1745004021NRG24030620230258423
|
03/06/2023
|
BUDDHU SINGH
|
1745004021WL010362
|
BUDDHU SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
BUDDHUSINGH
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-021-001/240
(KAUDIYA)
|
1745004021NRG24030620230258433
|
03/06/2023
|
KAMVATI
|
1745004021WL010362
|
KAMVATI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
07/06/2023
|
|
215741376
|
|
KAMVATI
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-021-001/274
(KAUDIYA)
|
1745004021NRG24030620230258459
|
03/06/2023
|
Prem Bati
|
1745004021WL010362
|
Prem Bati
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
07/06/2023
|
|
215741376
|
|
PremBati
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-021-001/310
(KAUDIYA)
|
1745004021NRG24030620230258482
|
03/06/2023
|
SUMANTRA BAI
|
1745004021WL010362
|
SUMANTRA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
SUMANTRABAI
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-021-001/311
(KAUDIYA)
|
1745004021NRG24030620230258483
|
03/06/2023
|
JHAM SINGH
|
1745004021WL010362
|
JHAM SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
JHAMSINGH
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-021-001/322
(KAUDIYA)
|
1745004021NRG24030620230258496
|
03/06/2023
|
FULVATIBAI
|
1745004021WL010362
|
FULVATIBAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
FULVATIBAI
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-021-001/328
(KAUDIYA)
|
1745004021NRG24030620230258500
|
03/06/2023
|
SANTOSH
|
1745004021WL010362
|
SANTOSH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
SANTOSH
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-021-001/333
(KAUDIYA)
|
1745004021NRG24030620230258505
|
03/06/2023
|
DEVENDAR SINGH
|
1745004021WL010362
|
DEVENDAR SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
07/06/2023
|
|
215741376
|
|
DEVENDARSINGH
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-021-001/334
(KAUDIYA)
|
1745004021NRG24030620230258506
|
03/06/2023
|
MUNNA
|
1745004021WL010362
|
MUNNA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
07/06/2023
|
|
215741376
|
|
MUNNA
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-021-001/343
(KAUDIYA)
|
1745004021NRG24030620230259620
|
03/06/2023
|
CHAINSINGH
|
1745004021WL010408
|
CHAINSINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
07/06/2023
|
|
215741376
|
|
CHAINSINGH
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-021-001/344
(KAUDIYA)
|
1745004021NRG24030620230258513
|
03/06/2023
|
KUNTIBAI
|
1745004021WL010362
|
KUNTIBAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
07/06/2023
|
|
215741376
|
|
KUNTIBAI
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-021-001/35
(KAUDIYA)
|
1745004021NRG24030620230258519
|
03/06/2023
|
FULJHAR BAI
|
1745004021WL010362
|
FULJHAR BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
07/06/2023
|
|
215741376
|
|
FULJHARBAI
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-021-001/354
(KAUDIYA)
|
1745004021NRG24030620230258522
|
03/06/2023
|
Rameshwari
|
1745004021WL010362
|
Rameshwari
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
Rameshwari
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-021-001/51
(KAUDIYA)
|
1745004021NRG24030620230258549
|
03/06/2023
|
GIRJABAI
|
1745004021WL010362
|
GIRJABAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
GIRJABAI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-021-001/61-B
(KAUDIYA)
|
1745004021NRG24030620230258562
|
03/06/2023
|
ANEETA
|
1745004021WL010362
|
ANEETA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
ANEETA
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-021-001/74-A
(KAUDIYA)
|
1745004021NRG24030620230258569
|
03/06/2023
|
Geeta
|
1745004021WL010362
|
Geeta
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215741376
|
|
Geeta
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-021-001/78
(KAUDIYA)
|
1745004021NRG24030620230258572
|
03/06/2023
|
Sukwariya bai
|
1745004021WL010362
|
Sukwariya bai
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
07/06/2023
|
|
215741376
|
|
Sukwariyabai
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-021-001/86-a
(KAUDIYA)
|
1745004021NRG24030620230258581
|
03/06/2023
|
CHANDARKALI
|
1745004021WL010362
|
CHANDARKALI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
07/06/2023
|
|
215741376
|
|
CHANDARKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85155
|
85155
|
|
|
|
|
|
|
|