|
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-45-004-008-001/77
(SARWAHI)
|
1745004008NRG24241220231312776
|
24/12/2023
|
JAYSINGH TEKAM
|
1745004008WL044072
|
JAYSINGH TEKAM
|
00089
|
CBIN0281547
|
190
|
190
|
Processed
|
12/03/2024
|
|
664338129
|
|
JAYSINGHTEKAM
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-010-003/161-D
(BHANPUR)
|
1745004010NRG24241220231312723
|
24/12/2023
|
Bhukhiya
|
1745004010WL044071
|
Bhukhiya
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664338129
|
|
Bhukhiya
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-010-003/161-D
(BHANPUR)
|
1745004010NRG24241220231312722
|
24/12/2023
|
Rajendr
|
1745004010WL044071
|
Rajendr
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664338129
|
|
Rajendr
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-010-003/233-B
(BHANPUR)
|
1745004010NRG24241220231312788
|
24/12/2023
|
Bhart
|
1745004010WL044074
|
Bhart
|
00089
|
CBIN0281547
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
664338129
|
|
Bhart
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-026-001/129-A
(SHOBHAPUR)
|
1745004026NRG24241220231312997
|
24/12/2023
|
Bhagotin Netam
|
1745004026WL044087
|
Bhagotin Netam
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
BhagotinNetam
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-037-003/103
(PIPARIYA)
|
1745004037NRG24241220231314363
|
24/12/2023
|
DEVKI BAI
|
1745004037WL044117
|
DEVKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338129
|
|
DEVKIBAI
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-037-003/171
(PIPARIYA)
|
1745004037NRG24241220231314378
|
24/12/2023
|
PAHLAD
|
1745004037WL044117
|
PAHLAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338129
|
|
PAHLAD
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-038-001/107
(GHOPATPUR MAL.)
|
1745004038NRG24241220231315028
|
24/12/2023
|
JANIYA BAI
|
1745004038WL044141
|
JANIYA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338129
|
|
JANIYABAI
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-038-002/127-C
(GHOPATPUR MAL.)
|
1745004038NRG24241220231315442
|
24/12/2023
|
GANESH
|
1745004038WL044150
|
GANESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
GANESH
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-038-002/6
(GHOPATPUR MAL.)
|
1745004038NRG24241220231315412
|
24/12/2023
|
BHANGEESINGH
|
1745004038WL044149
|
BHANGEESINGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
12/03/2024
|
|
664338129
|
|
BHANGEESINGH
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-038-002/9-A
(GHOPATPUR MAL.)
|
1745004038NRG24241220231315415
|
24/12/2023
|
Manvati Deevi
|
1745004038WL044149
|
Manvati Deevi
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
12/03/2024
|
|
664338129
|
|
ManvatiDeevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12089
|
12089
|
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-020-001/245
(KHARGAHNA)
|
1745004020NRG24241220231313763
|
24/12/2023
|
SONAKI BAI
|
1745004020WL044102
|
SONAKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
SONAKIBAI
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-021-001/207
(KAUDIYA)
|
1745004021NRG24241220231314705
|
24/12/2023
|
SUGANVATI
|
1745004021WL044125
|
SUGANVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
SUGANVATI
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-026-001/109-B
(SHOBHAPUR)
|
1745004026NRG24241220231312977
|
24/12/2023
|
Laxman
|
1745004026WL044087
|
Laxman
|
00089
|
CBIN0281738
|
442
|
442
|
Rejected
|
12/03/2024
|
|
664338129
|
Account closed
|
|
|
|
15
|
BAJAG
|
MP-45-004-026-001/109-B
(SHOBHAPUR)
|
1745004026NRG24241220231312976
|
24/12/2023
|
Rama Singh
|
1745004026WL044087
|
Rama Singh
|
00089
|
CBIN0281738
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338129
|
|
RamaSingh
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-026-001/110
(SHOBHAPUR)
|
1745004026NRG24241220231312978
|
24/12/2023
|
dhaniya bai
|
1745004026WL044087
|
dhaniya bai
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664338129
|
|
dhaniyabai
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-026-001/115-A
(SHOBHAPUR)
|
1745004026NRG24241220231312983
|
24/12/2023
|
Koushilya Manjhi
|
1745004026WL044087
|
Koushilya Manjhi
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338129
|
|
KoushilyaManjhi
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-026-001/115-A
(SHOBHAPUR)
|
1745004026NRG24241220231312982
|
24/12/2023
|
Rakeshwar Lal
|
1745004026WL044087
|
Rakeshwar Lal
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338129
|
|
RakeshwarLal
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-026-001/129-A
(SHOBHAPUR)
|
1745004026NRG24241220231312996
|
24/12/2023
|
JAY SINGH
|
1745004026WL044087
|
JAY SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
JAYSINGH
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-026-001/134
(SHOBHAPUR)
|
1745004026NRG24241220231313007
|
24/12/2023
|
SUKHRAM
|
1745004026WL044087
|
SUKHRAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
SUKHRAM
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-026-001/208-A
(SHOBHAPUR)
|
1745004026NRG24241220231313062
|
24/12/2023
|
RAM CHARAN
|
1745004026WL044087
|
RAM CHARAN
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
RAMCHARAN
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-026-001/239
(SHOBHAPUR)
|
1745004026NRG24241220231313077
|
24/12/2023
|
PANCHAM
|
1745004026WL044087
|
PANCHAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338129
|
|
PANCHAM
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-026-001/240-B
(SHOBHAPUR)
|
1745004026NRG24241220231313079
|
24/12/2023
|
DIVYAKUMAR TIWARI
|
1745004026WL044087
|
DIVYAKUMAR TIWARI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
DIVYAKUMARTIWARI
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-026-001/264-A
(SHOBHAPUR)
|
1745004026NRG24241220231313103
|
24/12/2023
|
BUDDHANBAI PARASTE
|
1745004026WL044087
|
BUDDHANBAI PARASTE
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
BUDDHANBAIPARASTE
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-026-001/274-A
(SHOBHAPUR)
|
1745004026NRG24241220231313112
|
24/12/2023
|
MURARI PATIL
|
1745004026WL044087
|
MURARI PATIL
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
MURARIPATIL
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-026-001/280
(SHOBHAPUR)
|
1745004026NRG24241220231313120
|
24/12/2023
|
PURANLAL
|
1745004026WL044087
|
PURANLAL
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338129
|
|
PURANLAL
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-026-001/285
(SHOBHAPUR)
|
1745004026NRG24241220231313126
|
24/12/2023
|
Sumantri
|
1745004026WL044087
|
Sumantri
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338129
|
|
Sumantri
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-026-001/303-A
(SHOBHAPUR)
|
1745004026NRG24241220231313137
|
24/12/2023
|
DINESH
|
1745004026WL044087
|
DINESH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
DINESH
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-026-001/318
(SHOBHAPUR)
|
1745004026NRG24241220231313150
|
24/12/2023
|
bajrahin bai
|
1745004026WL044087
|
bajrahin bai
|
00089
|
CBIN0281738
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338129
|
|
bajrahinbai
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-026-001/323-D
(SHOBHAPUR)
|
1745004026NRG24241220231313156
|
24/12/2023
|
ITVARIYA
|
1745004026WL044087
|
ITVARIYA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338129
|
|
ITVARIYA
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-026-001/325-A
(SHOBHAPUR)
|
1745004026NRG24241220231313161
|
24/12/2023
|
Thansingh Walre
|
1745004026WL044087
|
Thansingh Walre
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
ThansinghWalre
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-026-001/325-B
(SHOBHAPUR)
|
1745004026NRG24241220231313162
|
24/12/2023
|
PREM SINGH
|
1745004026WL044087
|
PREM SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
PREMSINGH
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-026-001/337-C
(SHOBHAPUR)
|
1745004026NRG24241220231313177
|
24/12/2023
|
suneeta jogee
|
1745004026WL044087
|
suneeta jogee
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338129
|
|
suneetajogee
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-026-001/344
(SHOBHAPUR)
|
1745004026NRG24241220231313183
|
24/12/2023
|
Mr. BHANWAR SINGH
|
1745004026WL044087
|
Mr. BHANWAR SINGH
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338129
|
|
Mr.BHANWARSINGH
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-026-001/36-a
(SHOBHAPUR)
|
1745004026NRG24241220231313200
|
24/12/2023
|
BHUPENDRA
|
1745004026WL044087
|
BHUPENDRA
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
BHUPENDRA
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-026-001/37-A
(SHOBHAPUR)
|
1745004026NRG24241220231313205
|
24/12/2023
|
Mr. LAL SINGH NETAM
|
1745004026WL044087
|
Mr. LAL SINGH NETAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
Mr.LALSINGHNETAM
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-026-001/47
(SHOBHAPUR)
|
1745004026NRG24241220231313226
|
24/12/2023
|
NAINSINGH
|
1745004026WL044087
|
NAINSINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
NAINSINGH
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-026-001/69
(SHOBHAPUR)
|
1745004026NRG24241220231313234
|
24/12/2023
|
AMAR SINGH
|
1745004026WL044087
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338129
|
|
AMARSINGH
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-026-001/79-A
(SHOBHAPUR)
|
1745004026NRG24241220231313238
|
24/12/2023
|
KOTA BAI
|
1745004026WL044087
|
KOTA BAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
KOTABAI
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-026-001/89-B
(SHOBHAPUR)
|
1745004026NRG24241220231313246
|
24/12/2023
|
SUKHDEV
|
1745004026WL044087
|
SUKHDEV
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
SUKHDEV
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-026-001/92-A
(SHOBHAPUR)
|
1745004026NRG24241220231313251
|
24/12/2023
|
CHHAGNA
|
1745004026WL044087
|
CHHAGNA
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338129
|
|
CHHAGNA
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-034-001/102-a
(KIKARATALAB)
|
1745004034NRG24241220231315262
|
24/12/2023
|
BUDHWARIYA
|
1745004034WL044148
|
BUDHWARIYA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338129
|
|
BUDHWARIYA
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-034-001/125-b
(KIKARATALAB)
|
1745004034NRG24241220231315272
|
24/12/2023
|
BHARAT
|
1745004034WL044148
|
BHARAT
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
BHARAT
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-034-001/159-A
(KIKARATALAB)
|
1745004034NRG24241220231315286
|
24/12/2023
|
RAJNI
|
1745004034WL044148
|
RAJNI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/03/2024
|
|
664338129
|
|
RAJNI
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-034-001/186-B
(KIKARATALAB)
|
1745004034NRG24241220231315303
|
24/12/2023
|
MANGAL SINGH
|
1745004034WL044148
|
MANGAL SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/03/2024
|
|
664338129
|
|
MANGALSINGH
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-034-001/27-A
(KIKARATALAB)
|
1745004034NRG24241220231315329
|
24/12/2023
|
BHUPAT SINGH
|
1745004034WL044148
|
BHUPAT SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/03/2024
|
|
664338129
|
|
BHUPATSINGH
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-034-001/43-B
(KIKARATALAB)
|
1745004034NRG24241220231315339
|
24/12/2023
|
KAREEM KHAN
|
1745004034WL044148
|
KAREEM KHAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
KAREEMKHAN
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-038-002/33-A
(GHOPATPUR MAL.)
|
1745004038NRG24241220231315402
|
24/12/2023
|
JAWAHAR SINGH
|
1745004038WL044149
|
JAWAHAR SINGH
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
12/03/2024
|
|
664338129
|
|
JAWAHARSINGH
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-038-002/35
(GHOPATPUR MAL.)
|
1745004038NRG24241220231315404
|
24/12/2023
|
RAKESH SINGH ARMO
|
1745004038WL044149
|
RAKESH SINGH ARMO
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
12/03/2024
|
|
664338129
|
|
RAKESHSINGHARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42334
|
42334
|
|
|
|
|
|
|
|
|
50
|
BAJAG
|
MP-45-004-021-001/240-B
(KAUDIYA)
|
1745004021NRG24241220231314732
|
24/12/2023
|
Ajmer
|
1745004021WL044125
|
Ajmer
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338129
|
|
Ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
51
|
BAJAG
|
MP-45-004-020-001/342-A
(KHARGAHNA)
|
1745004020NRG24241220231313784
|
24/12/2023
|
ROHIT KUMAR
|
1745004020WL044102
|
ROHIT KUMAR
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
ROHITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
BAJAG
|
MP-45-004-037-003/176-A
(PIPARIYA)
|
1745004037NRG24241220231314380
|
24/12/2023
|
URMILA BAI
|
1745004037WL044117
|
URMILA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338129
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BAJAG
|
MP-45-004-037-003/168-B
(PIPARIYA)
|
1745004037NRG24241220231314375
|
24/12/2023
|
SUMNTRI DHURWE
|
1745004037WL044117
|
SUMNTRI DHURWE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338129
|
|
SUMNTRIDHURWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAJAG
|
MP-45-004-021-001/51-A
(KAUDIYA)
|
1745004021NRG24241220231314802
|
24/12/2023
|
Narottam
|
1745004021WL044125
|
Narottam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
664338129
|
|
Narottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
55
|
BAJAG
|
MP-45-004-020-001/190
(KHARGAHNA)
|
1745004020NRG24241220231313749
|
24/12/2023
|
DIVRIHA SINGH
|
1745004020WL044102
|
DIVRIHA SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
DIVRIHASINGH
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-020-001/239
(KHARGAHNA)
|
1745004020NRG24241220231313761
|
24/12/2023
|
KAILI BAI
|
1745004020WL044102
|
KAILI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
KAILIBAI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-020-001/535-A
(KHARGAHNA)
|
1745004020NRG24241220231313814
|
24/12/2023
|
RAJU MARAVI
|
1745004020WL044102
|
RAJU MARAVI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338129
|
|
RAJUMARAVI
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-021-001/154
(KAUDIYA)
|
1745004021NRG24241220231314677
|
24/12/2023
|
SHOBHIT SINGH
|
1745004021WL044125
|
SHOBHIT SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
SHOBHITSINGH
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-021-001/18-A
(KAUDIYA)
|
1745004021NRG24241220231314690
|
24/12/2023
|
RAM SINGH
|
1745004021WL044125
|
RAM SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
RAMSINGH
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-021-001/304
(KAUDIYA)
|
1745004021NRG24241220231314771
|
24/12/2023
|
RAJKUMARI
|
1745004021WL044125
|
RAJKUMARI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338129
|
|
RAJKUMARI
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-021-001/333
(KAUDIYA)
|
1745004021NRG24241220231314784
|
24/12/2023
|
DEVENDAR SINGH
|
1745004021WL044125
|
DEVENDAR SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338129
|
|
DEVENDARSINGH
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-027-002/14-b
(BONDAR)
|
1745004027NRG24241220231315485
|
24/12/2023
|
SANTOSH KUMAR
|
1745004027WL044156
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338129
|
|
SANTOSHKUMAR
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-027-002/167-A
(BONDAR)
|
1745004027NRG24241220231315489
|
24/12/2023
|
NARESH PENDRO
|
1745004027WL044156
|
NARESH PENDRO
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338129
|
|
NARESHPENDRO
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-027-002/167-C
(BONDAR)
|
1745004027NRG24241220231315491
|
24/12/2023
|
MANISH PENDRO
|
1745004027WL044156
|
MANISH PENDRO
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338129
|
|
MANISHPENDRO
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-027-002/30-b
(BONDAR)
|
1745004027NRG24241220231315506
|
24/12/2023
|
KULDEEP KUMAR
|
1745004027WL044156
|
KULDEEP KUMAR
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338129
|
|
KULDEEPKUMAR
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-027-002/36-a
(BONDAR)
|
1745004027NRG24241220231315511
|
24/12/2023
|
SUKHSEN
|
1745004027WL044156
|
SUKHSEN
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338129
|
|
SUKHSEN
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-027-002/46
(BONDAR)
|
1745004027NRG24241220231315515
|
24/12/2023
|
RAMESH
|
1745004027WL044156
|
RAMESH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338129
|
|
RAMESH
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-027-002/8-b
(BONDAR)
|
1745004027NRG24241220231315520
|
24/12/2023
|
THAKUR KARAIT
|
1745004027WL044156
|
THAKUR KARAIT
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338129
|
|
THAKURKARAIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70475
|
70475
|
|
|
|
|
|
|
|