|
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-45-004-010-003/96-C
(BHANPUR)
|
1745004010NRG24240620230451524
|
24/06/2023
|
Sundar
|
1745004010WL015795
|
Sundar
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591111700
|
|
Sundar
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-011-001/119-a
(MIDLI)
|
1745004011NRG24240620230458107
|
24/06/2023
|
DROPATI
|
1745004011WL016000
|
DROPATI
|
00045
|
BARB0DINDIN
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591111700
|
|
DROPATI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-018-001/376-a
(GIDHA)
|
1745004018NRG24240620230454299
|
24/06/2023
|
MOTI BAAI
|
1745004018WL015856
|
MOTI BAAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
MOTIBAAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-008-002/10
(SARWAHI)
|
1745004008NRG24240620230454450
|
24/06/2023
|
ASANTI BAI
|
1745004008WL015860
|
ASANTI BAI
|
00089
|
CBIN0281547
|
180
|
180
|
Processed
|
28/06/2023
|
|
591111700
|
|
ASANTIBAI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-008-002/120
(SARWAHI)
|
1745004008NRG24240620230454452
|
24/06/2023
|
Indrvatee
|
1745004008WL015860
|
Indrvatee
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591111700
|
|
Indrvatee
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-008-002/22-C
(SARWAHI)
|
1745004008NRG24240620230454455
|
24/06/2023
|
RAJKUMARI
|
1745004008WL015860
|
RAJKUMARI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591111700
|
|
RAJKUMARI
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-008-002/51-A
(SARWAHI)
|
1745004008NRG24240620230454460
|
24/06/2023
|
HEMRAJ
|
1745004008WL015860
|
HEMRAJ
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
28/06/2023
|
|
591111700
|
|
HEMRAJ
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-008-002/51-A
(SARWAHI)
|
1745004008NRG24240620230454461
|
24/06/2023
|
silochna
|
1745004008WL015860
|
silochna
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
28/06/2023
|
|
591111700
|
|
silochna
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-008-002/51-B
(SARWAHI)
|
1745004008NRG24240620230454463
|
24/06/2023
|
SANTVATi
|
1745004008WL015860
|
SANTVATi
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
28/06/2023
|
|
591111700
|
|
SANTVATi
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-008-002/51-B
(SARWAHI)
|
1745004008NRG24240620230454462
|
24/06/2023
|
UMESH
|
1745004008WL015860
|
UMESH
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
28/06/2023
|
|
591111700
|
|
UMESH
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-008-002/56-A
(SARWAHI)
|
1745004008NRG24240620230454466
|
24/06/2023
|
GANGAVATI
|
1745004008WL015860
|
GANGAVATI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591111700
|
|
GANGAVATI
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-008-002/70-a
(SARWAHI)
|
1745004008NRG24240620230454471
|
24/06/2023
|
lata bai
|
1745004008WL015860
|
lata bai
|
00089
|
CBIN0281547
|
180
|
180
|
Processed
|
28/06/2023
|
|
591111700
|
|
latabai
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-010-003/15-A
(BHANPUR)
|
1745004010NRG24240620230451500
|
24/06/2023
|
Sntosh Kumar
|
1745004010WL015795
|
Sntosh Kumar
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591111700
|
|
SntoshKumar
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-010-003/19-A
(BHANPUR)
|
1745004010NRG24240620230450799
|
24/06/2023
|
Mr. LAL DAS PATIL
|
1745004010WL015767
|
Mr. LAL DAS PATIL
|
00089
|
CBIN0281547
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mr.LALDASPATIL
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-010-003/192
(BHANPUR)
|
1745004010NRG24240620230451489
|
24/06/2023
|
Mr. ADALTISINGH
|
1745004010WL015794
|
Mr. ADALTISINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mr.ADALTISINGH
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-010-003/192-B
(BHANPUR)
|
1745004010NRG24240620230451480
|
24/06/2023
|
DEVSINGH
|
1745004010WL015793
|
DEVSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591111700
|
|
DEVSINGH
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-010-003/29
(BHANPUR)
|
1745004010NRG24240620230451496
|
24/06/2023
|
Mr. SAMMELAL
|
1745004010WL015794
|
Mr. SAMMELAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mr.SAMMELAL
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-010-003/47
(BHANPUR)
|
1745004010NRG24240620230451484
|
24/06/2023
|
Mr. RAJKUMAR
|
1745004010WL015793
|
Mr. RAJKUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mr.RAJKUMAR
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-010-003/70-A
(BHANPUR)
|
1745004010NRG24240620230451522
|
24/06/2023
|
Krisna
|
1745004010WL015795
|
Krisna
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591111700
|
|
Krisna
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-011-001/115-b
(MIDLI)
|
1745004011NRG24240620230458101
|
24/06/2023
|
SHIV KUMAR MANGAL SINGH CHHIN
|
1745004011WL016000
|
SHIV KUMAR MANGAL SINGH CHHIN
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591111700
|
|
SHIVKUMARMANGALSINGHCHHIN
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-011-001/118-a
(MIDLI)
|
1745004011NRG24240620230458105
|
24/06/2023
|
Mrs. PHOOLVATI TEKAM
|
1745004011WL016000
|
Mrs. PHOOLVATI TEKAM
|
00089
|
CBIN0281547
|
633
|
633
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mrs.PHOOLVATITEKAM
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-011-001/31
(MIDLI)
|
1745004011NRG24240620230458142
|
24/06/2023
|
Mr. BHADIYA
|
1745004011WL016000
|
Mr. BHADIYA
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mr.BHADIYA
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-011-001/63-a
(MIDLI)
|
1745004011NRG24240620230458147
|
24/06/2023
|
Mr. SRIMATI BAI YADAV
|
1745004011WL016000
|
Mr. SRIMATI BAI YADAV
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mr.SRIMATIBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20991
|
20991
|
|
|
|
|
|
|
|
|
24
|
BAJAG
|
MP-45-004-003-001/28-B
(PINDRUKHI)
|
1745004003NRG24230620230449023
|
24/06/2023
|
RANJEETA
|
1745004003WL015721
|
RANJEETA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
RANJEETA
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-004-001/18
(BARSOT MAL.)
|
1745004004NRG24240620230458055
|
24/06/2023
|
TIHARU
|
1745004004WL015990
|
TIHARU
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
TIHARU
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-004-001/94
(BARSOT MAL.)
|
1745004004NRG24240620230458080
|
24/06/2023
|
RAMCHARAN
|
1745004004WL015990
|
RAMCHARAN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
RAMCHARAN
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-015-002/154-B
(KAROPANI)
|
1745004015NRG24230620230448091
|
24/06/2023
|
SUSHEEL KUMAR
|
1745004015WL015705
|
SUSHEEL KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
SUSHEELKUMAR
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-015-002/36-C
(KAROPANI)
|
1745004015NRG24230620230448111
|
24/06/2023
|
Ravilal
|
1745004015WL015705
|
Ravilal
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
28/06/2023
|
|
591111700
|
|
Ravilal
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-018-001/257-A
(GIDHA)
|
1745004018NRG24240620230454264
|
24/06/2023
|
SAROJNI MAJHI
|
1745004018WL015856
|
SAROJNI MAJHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SAROJNIMAJHI
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-021-001/113
(KAUDIYA)
|
1745004021NRG24240620230451549
|
24/06/2023
|
Bhagvati
|
1745004021WL015796
|
Bhagvati
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
Bhagvati
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-021-001/207
(KAUDIYA)
|
1745004021NRG24240620230451475
|
24/06/2023
|
SUGANVATI
|
1745004021WL015792
|
SUGANVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SUGANVATI
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-021-001/221-B
(KAUDIYA)
|
1745004021NRG24240620230451429
|
24/06/2023
|
Vijay Kumar Dhurve
|
1745004021WL015786
|
Vijay Kumar Dhurve
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
VijayKumarDhurve
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-021-001/240-A
(KAUDIYA)
|
1745004021NRG24240620230451686
|
24/06/2023
|
SHivkumari
|
1745004021WL015796
|
SHivkumari
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SHivkumari
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-021-001/68
(KAUDIYA)
|
1745004021NRG24240620230451468
|
24/06/2023
|
RAMKALIYA BAI
|
1745004021WL015791
|
RAMKALIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
RAMKALIYABAI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-029-001/142-A
(LALPUR MAL)
|
1745004029NRG24240620230451348
|
24/06/2023
|
NEERAJ KUMAR
|
1745004029WL015785
|
NEERAJ KUMAR
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/06/2023
|
|
591111700
|
|
NEERAJKUMAR
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-029-001/161-A
(LALPUR MAL)
|
1745004029NRG24240620230451120
|
24/06/2023
|
SHARUP
|
1745004029WL015781
|
SHARUP
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SHARUP
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-029-001/165-C
(LALPUR MAL)
|
1745004029NRG24240620230451799
|
24/06/2023
|
KAVAL SINGH
|
1745004029WL015800
|
KAVAL SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
KAVALSINGH
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-029-001/220-B
(LALPUR MAL)
|
1745004029NRG24240620230451372
|
24/06/2023
|
NARENDRA
|
1745004029WL015785
|
NARENDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
NARENDRA
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-029-001/234
(LALPUR MAL)
|
1745004029NRG24240620230451375
|
24/06/2023
|
SATISH KUMAR
|
1745004029WL015785
|
SATISH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SATISHKUMAR
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-029-001/240-A
(LALPUR MAL)
|
1745004029NRG24240620230451378
|
24/06/2023
|
LAMU SINGH
|
1745004029WL015785
|
LAMU SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
LAMUSINGH
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-029-001/335
(LALPUR MAL)
|
1745004029NRG24240620230451393
|
24/06/2023
|
MANGALI BAI
|
1745004029WL015785
|
MANGALI BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
28/06/2023
|
|
591111700
|
|
MANGALIBAI
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-029-001/368
(LALPUR MAL)
|
1745004029NRG24240620230451165
|
24/06/2023
|
JAGANDRA SINGH
|
1745004029WL015781
|
JAGANDRA SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
JAGANDRASINGH
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-030-001/40
(DHANOLI)
|
1745004030NRG24240620230455300
|
24/06/2023
|
TUKARAM
|
1745004030WL015885
|
TUKARAM
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
28/06/2023
|
|
591111700
|
|
TUKARAM
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-030-001/66-C
(DHANOLI)
|
1745004030NRG24240620230455306
|
24/06/2023
|
NARESH
|
1745004030WL015885
|
NARESH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
NARESH
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-030-003/92-B
(DHANOLI)
|
1745004030NRG24240620230455343
|
24/06/2023
|
Mr.sunil kumar
|
1745004030WL015885
|
Mr.sunil kumar
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mr.sunilkumar
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-031-001/178-B
(PARASWAH)
|
1745004031NRG24240620230450155
|
24/06/2023
|
Vinod singh
|
1745004031WL015756
|
Vinod singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Vinodsingh
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG24240620230450157
|
24/06/2023
|
Raju singh
|
1745004031WL015756
|
Raju singh
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Rajusingh
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-031-001/184-A
(PARASWAH)
|
1745004031NRG24240620230450266
|
24/06/2023
|
Nepal
|
1745004031WL015757
|
Nepal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Nepal
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-031-001/184-B
(PARASWAH)
|
1745004031NRG24240620230450267
|
24/06/2023
|
deelip viskarma
|
1745004031WL015757
|
deelip viskarma
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
deelipviskarma
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-031-001/186
(PARASWAH)
|
1745004031NRG24240620230450268
|
24/06/2023
|
kesa singh
|
1745004031WL015757
|
kesa singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
kesasingh
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-031-001/186-A
(PARASWAH)
|
1745004031NRG24240620230450270
|
24/06/2023
|
FOOLMATI
|
1745004031WL015757
|
FOOLMATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
FOOLMATI
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-031-001/203-A
(PARASWAH)
|
1745004031NRG24240620230450075
|
24/06/2023
|
PARWATI
|
1745004031WL015755
|
PARWATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
PARWATI
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-031-001/203-A
(PARASWAH)
|
1745004031NRG24240620230450074
|
24/06/2023
|
SON SINGH
|
1745004031WL015755
|
SON SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
SONSINGH
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-031-001/209-B
(PARASWAH)
|
1745004031NRG24240620230450163
|
24/06/2023
|
DURBENDRA SINGH
|
1745004031WL015756
|
DURBENDRA SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/06/2023
|
|
591111700
|
|
DURBENDRASINGH
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-031-001/235-B
(PARASWAH)
|
1745004031NRG24240620230450286
|
24/06/2023
|
SANTOSH
|
1745004031WL015757
|
SANTOSH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SANTOSH
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-031-001/236-B
(PARASWAH)
|
1745004031NRG24240620230450289
|
24/06/2023
|
Dhanesvar
|
1745004031WL015757
|
Dhanesvar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Dhanesvar
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-031-001/254
(PARASWAH)
|
1745004031NRG24240620230450299
|
24/06/2023
|
KESASINGH
|
1745004031WL015757
|
KESASINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
KESASINGH
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-031-001/254-A
(PARASWAH)
|
1745004031NRG24240620230450300
|
24/06/2023
|
nandlal
|
1745004031WL015757
|
nandlal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
nandlal
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-031-001/299-A
(PARASWAH)
|
1745004031NRG24240620230450189
|
24/06/2023
|
Krishna
|
1745004031WL015756
|
Krishna
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Krishna
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-031-001/344
(PARASWAH)
|
1745004031NRG24240620230450097
|
24/06/2023
|
RADHESYAM
|
1745004031WL015755
|
RADHESYAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
RADHESYAM
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-031-001/37-A
(PARASWAH)
|
1745004031NRG24240620230450316
|
24/06/2023
|
Upendra Singh Markam
|
1745004031WL015757
|
Upendra Singh Markam
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
UpendraSinghMarkam
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-031-001/370-A
(PARASWAH)
|
1745004031NRG24240620230450206
|
24/06/2023
|
Sanjay
|
1745004031WL015756
|
Sanjay
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Sanjay
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-031-001/412-A
(PARASWAH)
|
1745004031NRG24240620230450220
|
24/06/2023
|
kanti bai
|
1745004031WL015756
|
kanti bai
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
28/06/2023
|
|
591111700
|
|
kantibai
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-031-001/448
(PARASWAH)
|
1745004031NRG24240620230450324
|
24/06/2023
|
Mr. RAMESH
|
1745004031WL015757
|
Mr. RAMESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Mr.RAMESH
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-031-001/525
(PARASWAH)
|
1745004031NRG24240620230450333
|
24/06/2023
|
SAROJ
|
1745004031WL015757
|
SAROJ
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SAROJ
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-031-001/81-A
(PARASWAH)
|
1745004031NRG24240620230450127
|
24/06/2023
|
Laxmi prasad
|
1745004031WL015755
|
Laxmi prasad
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
Laxmiprasad
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-031-001/88
(PARASWAH)
|
1745004031NRG24240620230450253
|
24/06/2023
|
Janti bai
|
1745004031WL015756
|
Janti bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Jantibai
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-040-001/24
(GIRWARPUR MAL.)
|
1745004040NRG24240620230453898
|
24/06/2023
|
VIDYA BAI
|
1745004040WL015849
|
VIDYA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
VIDYABAI
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-040-001/78-A
(GIRWARPUR MAL.)
|
1745004040NRG24240620230454960
|
24/06/2023
|
Aman Singh
|
1745004040WL015870
|
Aman Singh
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
AmanSingh
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-040-001/78-A
(GIRWARPUR MAL.)
|
1745004040NRG24240620230454961
|
24/06/2023
|
Chameshwari
|
1745004040WL015870
|
Chameshwari
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
Chameshwari
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-040-001/78-B
(GIRWARPUR MAL.)
|
1745004040NRG24240620230454962
|
24/06/2023
|
Badan singh
|
1745004040WL015870
|
Badan singh
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
Badansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52726
|
52726
|
|
|
|
|
|
|
|
|
72
|
BAJAG
|
MP-45-004-029-001/188-A
(LALPUR MAL)
|
1745004029NRG24240620230451361
|
24/06/2023
|
DHANESH KUMAR
|
1745004029WL015785
|
DHANESH KUMAR
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
DHANESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
BAJAG
|
MP-45-004-003-002/273-A
(PINDRUKHI)
|
1745004003NRG24230620230449068
|
24/06/2023
|
Harshit
|
1745004003WL015724
|
Harshit
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
Harshit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
74
|
BAJAG
|
MP-45-004-003-001/114-B
(PINDRUKHI)
|
1745004003NRG24230620230449088
|
24/06/2023
|
Pushpa bai
|
1745004003WL015726
|
Pushpa bai
|
00462
|
UCBA0002989
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
Pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
BAJAG
|
MP-45-004-031-001/318
(PARASWAH)
|
1745004031NRG24240620230450307
|
24/06/2023
|
Rajkumar
|
1745004031WL015757
|
Rajkumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
BAJAG
|
MP-45-004-003-002/488-A
(PINDRUKHI)
|
1745004003NRG24230620230449083
|
24/06/2023
|
Asha
|
1745004003WL015725
|
Asha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
Asha
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-021-001/239-B
(KAUDIYA)
|
1745004021NRG24240620230451683
|
24/06/2023
|
Sabitri Bai
|
1745004021WL015796
|
Sabitri Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SabitriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
78
|
BAJAG
|
MP-45-004-003-001/116-A
(PINDRUKHI)
|
1745004003NRG24230620230449090
|
24/06/2023
|
RAMLAL
|
1745004003WL015726
|
RAMLAL
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
RAMLAL
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-003-001/119
(PINDRUKHI)
|
1745004003NRG24230620230449095
|
24/06/2023
|
TULSIRAM
|
1745004003WL015726
|
TULSIRAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
TULSIRAM
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-003-001/125
(PINDRUKHI)
|
1745004003NRG24230620230449015
|
24/06/2023
|
Goutam
|
1745004003WL015721
|
Goutam
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
Goutam
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-003-001/28-B
(PINDRUKHI)
|
1745004003NRG24230620230449022
|
24/06/2023
|
Digamber
|
1745004003WL015721
|
Digamber
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
Digamber
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-003-002/137-A
(PINDRUKHI)
|
1745004003NRG24230620230449102
|
24/06/2023
|
Ramesh
|
1745004003WL015726
|
Ramesh
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
Ramesh
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-003-002/191-B
(PINDRUKHI)
|
1745004003NRG24230620230449025
|
24/06/2023
|
Mukesh Kumar
|
1745004003WL015721
|
Mukesh Kumar
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
MukeshKumar
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-003-002/488-A
(PINDRUKHI)
|
1745004003NRG24230620230449084
|
24/06/2023
|
Surekha Prajapati
|
1745004003WL015725
|
Surekha Prajapati
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
SurekhaPrajapati
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-018-001/132-A
(GIDHA)
|
1745004018NRG24240620230454200
|
24/06/2023
|
pappi bai
|
1745004018WL015856
|
pappi bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
pappibai
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-018-001/170
(GIDHA)
|
1745004018NRG24240620230454210
|
24/06/2023
|
YADAVN RAJIT SI
|
1745004018WL015856
|
YADAVN RAJIT SI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
YADAVNRAJITSI
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-018-001/195
(GIDHA)
|
1745004018NRG24240620230454225
|
24/06/2023
|
DHUMKETI SANDIP
|
1745004018WL015856
|
DHUMKETI SANDIP
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
DHUMKETISANDIP
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-018-001/24
(GIDHA)
|
1745004018NRG24240620230454252
|
24/06/2023
|
KUSRAM SUNDARI
|
1745004018WL015856
|
KUSRAM SUNDARI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
KUSRAMSUNDARI
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-018-001/263
(GIDHA)
|
1745004018NRG24240620230454267
|
24/06/2023
|
Maheshwari
|
1745004018WL015856
|
Maheshwari
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
Maheshwari
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-018-001/333
(GIDHA)
|
1745004018NRG24240620230454295
|
24/06/2023
|
UIKE PARWATI BA
|
1745004018WL015856
|
UIKE PARWATI BA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
UIKEPARWATIBA
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-018-001/96
(GIDHA)
|
1745004018NRG24240620230454316
|
24/06/2023
|
UIKE BHAGWTIYA
|
1745004018WL015856
|
UIKE BHAGWTIYA
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
28/06/2023
|
|
591111700
|
|
UIKEBHAGWTIYA
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-021-001/139-B
(KAUDIYA)
|
1745004021NRG24240620230451586
|
24/06/2023
|
RAMESH SINGH
|
1745004021WL015796
|
RAMESH SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
RAMESHSINGH
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-021-001/142
(KAUDIYA)
|
1745004021NRG24240620230451592
|
24/06/2023
|
SHIVPRASAD
|
1745004021WL015796
|
SHIVPRASAD
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
SHIVPRASAD
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-021-001/154
(KAUDIYA)
|
1745004021NRG24240620230451606
|
24/06/2023
|
SHOBHIT SINGH
|
1745004021WL015796
|
SHOBHIT SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
SHOBHITSINGH
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-021-001/156-B
(KAUDIYA)
|
1745004021NRG24240620230451611
|
24/06/2023
|
Ravi Kumar
|
1745004021WL015796
|
Ravi Kumar
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591111700
|
No Such Account
|
|
|
|
96
|
BAJAG
|
MP-45-004-021-001/176-B
(KAUDIYA)
|
1745004021NRG24240620230451470
|
24/06/2023
|
KARAN SINGH
|
1745004021WL015792
|
KARAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591111700
|
|
KARANSINGH
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-040-001/26
(GIRWARPUR MAL.)
|
1745004040NRG24240620230454502
|
24/06/2023
|
MAHAVAL SINGH
|
1745004040WL015864
|
MAHAVAL SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
MAHAVALSINGH
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-040-001/37-a
(GIRWARPUR MAL.)
|
1745004040NRG24240620230454506
|
24/06/2023
|
RANJANA BAI
|
1745004040WL015864
|
RANJANA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
RANJANABAI
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-040-001/74-a
(GIRWARPUR MAL.)
|
1745004040NRG24240620230454528
|
24/06/2023
|
GANGARAM MARAVI
|
1745004040WL015864
|
GANGARAM MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111700
|
|
GANGARAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25358
|
25358
|
|
|
|
|
|
|
|
|
100
|
BAJAG
|
MP-45-004-021-001/211-a
(KAUDIYA)
|
1745004021NRG24240620230451428
|
24/06/2023
|
RAMMILAN
|
1745004021WL015786
|
RAMMILAN
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/06/2023
|
|
591111700
|
|
RAMMILAN
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-021-001/24
(KAUDIYA)
|
1745004021NRG24240620230451684
|
24/06/2023
|
RAJKUMARI
|
1745004021WL015796
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591111700
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
102
|
BAJAG
|
MP-45-004-003-002/69-A
(PINDRUKHI)
|
1745004003NRG24230620230449078
|
24/06/2023
|
Balram
|
1745004003WL015724
|
Balram
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591111700
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111421
|
111421
|
|
|
|
|
|
|
|