|
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-45-004-009-002/138-A
(AMA DONGRI)
|
1745004009NRG24300620230511188
|
30/06/2023
|
Subhash
|
1745004009WL017390
|
Subhash
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-002-001/368-A
(BILAIKHAR)
|
1745004002NRG24300620230509178
|
30/06/2023
|
Braspatiya
|
1745004002WL017346
|
Braspatiya
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
12/07/2023
|
|
800083835
|
|
Braspatiya
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-002-001/45-B
(BILAIKHAR)
|
1745004002NRG24300620230509186
|
30/06/2023
|
Ranjeeta
|
1745004002WL017346
|
Ranjeeta
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
12/07/2023
|
|
800083835
|
|
Ranjeeta
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-002-001/47
(BILAIKHAR)
|
1745004002NRG24300620230509188
|
30/06/2023
|
Mr.Phool Singh
|
1745004002WL017346
|
Mr.Phool Singh
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.PhoolSingh
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-002-001/49-D
(BILAIKHAR)
|
1745004002NRG24300620230509192
|
30/06/2023
|
Sukhsen
|
1745004002WL017346
|
Sukhsen
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
12/07/2023
|
|
800083835
|
|
Sukhsen
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-002-001/89-c
(BILAIKHAR)
|
1745004002NRG24300620230509211
|
30/06/2023
|
Sarita Bai
|
1745004002WL017346
|
Sarita Bai
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
12/07/2023
|
|
800083835
|
|
SaritaBai
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-009-002/128-a
(AMA DONGRI)
|
1745004009NRG24300620230511187
|
30/06/2023
|
AMRITA
|
1745004009WL017390
|
AMRITA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
AMRITA
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-009-002/170-B
(AMA DONGRI)
|
1745004009NRG24300620230508868
|
30/06/2023
|
NAGITA
|
1745004009WL017339
|
NAGITA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
NAGITA
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-009-002/326-B
(AMA DONGRI)
|
1745004009NRG24300620230511197
|
30/06/2023
|
Mr. MANOJ LAL
|
1745004009WL017390
|
Mr. MANOJ LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.MANOJLAL
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-009-002/393-D
(AMA DONGRI)
|
1745004009NRG24300620230508881
|
30/06/2023
|
SHIVLAL
|
1745004009WL017339
|
SHIVLAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
SHIVLAL
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-009-002/438
(AMA DONGRI)
|
1745004009NRG24300620230512944
|
30/06/2023
|
Mr. SARJU
|
1745004009WL017439
|
Mr. SARJU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.SARJU
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-009-002/7-A
(AMA DONGRI)
|
1745004009NRG24300620230511203
|
30/06/2023
|
SUSHILA
|
1745004009WL017390
|
SUSHILA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
SUSHILA
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-023-001/31-A
(SUNHA DADAR)
|
1745004023NRG24300620230510239
|
30/06/2023
|
SUSHEEL KHERWAR
|
1745004023WL017374
|
SUSHEEL KHERWAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
SUSHEELKHERWAR
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-036-001/134-a
(SINGHPUR MAL.)
|
1745004036NRG24300620230510104
|
30/06/2023
|
DAYAL DAS
|
1745004036WL017373
|
DAYAL DAS
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800083835
|
|
DAYALDAS
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-036-001/186-a
(SINGHPUR MAL.)
|
1745004036NRG24300620230510116
|
30/06/2023
|
lekhdas
|
1745004036WL017373
|
lekhdas
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800083835
|
|
lekhdas
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-036-002/110-A
(SINGHPUR MAL.)
|
1745004036NRG24300620230510961
|
30/06/2023
|
Dropti Bai
|
1745004036WL017388
|
Dropti Bai
|
00089
|
CBIN0281547
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
800083835
|
|
DroptiBai
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-036-002/44-a
(SINGHPUR MAL.)
|
1745004036NRG24300620230510988
|
30/06/2023
|
Mr.JAIRAM
|
1745004036WL017388
|
Mr.JAIRAM
|
00089
|
CBIN0281547
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.JAIRAM
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-036-002/94-a
(SINGHPUR MAL.)
|
1745004036NRG24300620230511004
|
30/06/2023
|
GOPAL SINGH TEKAM
|
1745004036WL017388
|
GOPAL SINGH TEKAM
|
00089
|
CBIN0281547
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
800083835
|
|
GOPALSINGHTEKAM
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-036-002/99-B
(SINGHPUR MAL.)
|
1745004036NRG24300620230511016
|
30/06/2023
|
deepika
|
1745004036WL017388
|
deepika
|
00089
|
CBIN0281547
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
800083835
|
|
deepika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23599
|
23599
|
|
|
|
|
|
|
|
|
20
|
BAJAG
|
MP-45-004-015-001/267
(KAROPANI)
|
1745004015NRG24290620230508486
|
30/06/2023
|
camrin
|
1745004015WL017323
|
camrin
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
camrin
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-020-001/118-a
(KHARGAHNA)
|
1745004020NRG24290620230508189
|
30/06/2023
|
TARAVATI
|
1745004020WL017317
|
TARAVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
TARAVATI
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-020-001/17
(KHARGAHNA)
|
1745004020NRG24290620230508691
|
30/06/2023
|
BALAK DAS
|
1745004020WL017329
|
BALAK DAS
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
12/07/2023
|
|
800083835
|
|
BALAKDAS
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-020-001/208
(KHARGAHNA)
|
1745004020NRG24290620230508216
|
30/06/2023
|
ENDRANI BAI
|
1745004020WL017317
|
ENDRANI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
ENDRANIBAI
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-020-001/561-A
(KHARGAHNA)
|
1745004020NRG24290620230508347
|
30/06/2023
|
DEV KALI
|
1745004020WL017317
|
DEV KALI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
DEVKALI
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-023-001/102-B
(SUNHA DADAR)
|
1745004023NRG24300620230511686
|
30/06/2023
|
JUGANVATI
|
1745004023WL017407
|
JUGANVATI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
JUGANVATI
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-023-001/114-D
(SUNHA DADAR)
|
1745004023NRG24300620230510130
|
30/06/2023
|
RAJJU DAS
|
1745004023WL017374
|
RAJJU DAS
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAJJUDAS
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-023-001/120-A
(SUNHA DADAR)
|
1745004023NRG24300620230510137
|
30/06/2023
|
AMAR SINGH
|
1745004023WL017374
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
AMARSINGH
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-023-001/153-A
(SUNHA DADAR)
|
1745004023NRG24300620230510154
|
30/06/2023
|
GEND SINGH
|
1745004023WL017374
|
GEND SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
GENDSINGH
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-023-001/191-C
(SUNHA DADAR)
|
1745004023NRG24300620230510189
|
30/06/2023
|
JAGESHWAR
|
1745004023WL017374
|
JAGESHWAR
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
JAGESHWAR
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-023-001/203-B
(SUNHA DADAR)
|
1745004023NRG24300620230511742
|
30/06/2023
|
BIRAN SINGH
|
1745004023WL017407
|
BIRAN SINGH
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800083835
|
|
BIRANSINGH
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-023-001/23
(SUNHA DADAR)
|
1745004023NRG24300620230510210
|
30/06/2023
|
CHIRONJA BAI
|
1745004023WL017374
|
CHIRONJA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
CHIRONJABAI
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-023-001/297
(SUNHA DADAR)
|
1745004023NRG24300620230511775
|
30/06/2023
|
DHYAN CHAND
|
1745004023WL017407
|
DHYAN CHAND
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
DHYANCHAND
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-023-001/42
(SUNHA DADAR)
|
1745004023NRG24300620230510255
|
30/06/2023
|
MUKESH KUMAR
|
1745004023WL017374
|
MUKESH KUMAR
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/07/2023
|
|
800083835
|
|
MUKESHKUMAR
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-023-001/42-A
(SUNHA DADAR)
|
1745004023NRG24300620230510256
|
30/06/2023
|
PREMKUMARI
|
1745004023WL017374
|
PREMKUMARI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800083835
|
|
PREMKUMARI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-023-001/64-A
(SUNHA DADAR)
|
1745004023NRG24300620230510265
|
30/06/2023
|
SUKHASEN
|
1745004023WL017374
|
SUKHASEN
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800083835
|
|
SUKHASEN
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-023-001/69
(SUNHA DADAR)
|
1745004023NRG24300620230510269
|
30/06/2023
|
MOHIT RAM
|
1745004023WL017374
|
MOHIT RAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
MOHITRAM
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-023-001/69-A
(SUNHA DADAR)
|
1745004023NRG24300620230510270
|
30/06/2023
|
RAJU DAS
|
1745004023WL017374
|
RAJU DAS
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAJUDAS
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-023-002/139
(SUNHA DADAR)
|
1745004045NRG24300620230511846
|
30/06/2023
|
MAGHA SINGH
|
1745004045WL017411
|
MAGHA SINGH
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
MAGHASINGH
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-023-002/147
(SUNHA DADAR)
|
1745004045NRG24300620230511856
|
30/06/2023
|
Hari singh
|
1745004045WL017411
|
Hari singh
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Harisingh
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-023-002/147
(SUNHA DADAR)
|
1745004045NRG24300620230511857
|
30/06/2023
|
Ram bai
|
1745004045WL017411
|
Ram bai
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Rambai
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-023-002/178-a
(SUNHA DADAR)
|
1745004045NRG24300620230511880
|
30/06/2023
|
Neemvati
|
1745004045WL017411
|
Neemvati
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Neemvati
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-023-002/199-B
(SUNHA DADAR)
|
1745004045NRG24300620230511892
|
30/06/2023
|
PUSPRAJ
|
1745004045WL017411
|
PUSPRAJ
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
PUSPRAJ
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-023-002/201
(SUNHA DADAR)
|
1745004045NRG24300620230511895
|
30/06/2023
|
nohar singh
|
1745004045WL017411
|
nohar singh
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
noharsingh
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-023-002/210
(SUNHA DADAR)
|
1745004045NRG24300620230511903
|
30/06/2023
|
Sarswati
|
1745004045WL017411
|
Sarswati
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Sarswati
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-023-002/238
(SUNHA DADAR)
|
1745004045NRG24300620230511911
|
30/06/2023
|
ASHOKKUMAR
|
1745004045WL017411
|
ASHOKKUMAR
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
ASHOKKUMAR
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-023-002/307
(SUNHA DADAR)
|
1745004045NRG24300620230511932
|
30/06/2023
|
RAGHUNANDAN
|
1745004045WL017411
|
RAGHUNANDAN
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAGHUNANDAN
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-023-002/41-A
(SUNHA DADAR)
|
1745004045NRG24300620230511947
|
30/06/2023
|
RAMESWARI
|
1745004045WL017411
|
RAMESWARI
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAMESWARI
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-023-002/43
(SUNHA DADAR)
|
1745004045NRG24300620230511949
|
30/06/2023
|
BIRSINGH
|
1745004045WL017411
|
BIRSINGH
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
BIRSINGH
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-023-002/48
(SUNHA DADAR)
|
1745004045NRG24300620230511953
|
30/06/2023
|
brajnandan
|
1745004045WL017411
|
brajnandan
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
brajnandan
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-023-002/52-A
(SUNHA DADAR)
|
1745004045NRG24300620230511961
|
30/06/2023
|
indar singh
|
1745004045WL017411
|
indar singh
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
indarsingh
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-023-002/58-A
(SUNHA DADAR)
|
1745004045NRG24300620230511971
|
30/06/2023
|
Kadar singh
|
1745004045WL017411
|
Kadar singh
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
12/07/2023
|
|
800083835
|
|
Kadarsingh
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-023-002/58-B
(SUNHA DADAR)
|
1745004045NRG24300620230511973
|
30/06/2023
|
NARBAD SINGH
|
1745004045WL017411
|
NARBAD SINGH
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
12/07/2023
|
|
800083835
|
|
NARBADSINGH
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-023-002/58-C
(SUNHA DADAR)
|
1745004045NRG24300620230511976
|
30/06/2023
|
shivkumari
|
1745004045WL017411
|
shivkumari
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
shivkumari
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-023-002/67-D
(SUNHA DADAR)
|
1745004045NRG24300620230511985
|
30/06/2023
|
Tekram
|
1745004045WL017411
|
Tekram
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Tekram
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-023-002/68-A
(SUNHA DADAR)
|
1745004045NRG24300620230511987
|
30/06/2023
|
Gaya singh
|
1745004045WL017411
|
Gaya singh
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
12/07/2023
|
|
800083835
|
|
Gayasingh
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-023-002/80-A
(SUNHA DADAR)
|
1745004045NRG24300620230512000
|
30/06/2023
|
sangita
|
1745004045WL017411
|
sangita
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
12/07/2023
|
|
800083835
|
|
sangita
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-026-001/110
(SHOBHAPUR)
|
1745004026NRG24300620230512340
|
30/06/2023
|
dhaniya bai
|
1745004026WL017421
|
dhaniya bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
dhaniyabai
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-026-001/114
(SHOBHAPUR)
|
1745004026NRG24300620230512372
|
30/06/2023
|
mannu
|
1745004026WL017422
|
mannu
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
mannu
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-026-001/118
(SHOBHAPUR)
|
1745004026NRG24300620230511298
|
30/06/2023
|
MOHAN LAL
|
1745004026WL017394
|
MOHAN LAL
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
12/07/2023
|
|
800083835
|
|
MOHANLAL
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-026-001/14-A
(SHOBHAPUR)
|
1745004026NRG24300620230511299
|
30/06/2023
|
MR.TULSI RAM
|
1745004026WL017394
|
MR.TULSI RAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800083835
|
|
MR.TULSIRAM
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-026-001/236-A
(SHOBHAPUR)
|
1745004026NRG24300620230511300
|
30/06/2023
|
BALARAM
|
1745004026WL017394
|
BALARAM
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
12/07/2023
|
|
800083835
|
|
BALARAM
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-026-001/274-A
(SHOBHAPUR)
|
1745004026NRG24300620230512400
|
30/06/2023
|
MURARI PATIL
|
1745004026WL017422
|
MURARI PATIL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
MURARIPATIL
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-026-001/280
(SHOBHAPUR)
|
1745004026NRG24300620230512403
|
30/06/2023
|
PURANLAL
|
1745004026WL017422
|
PURANLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
PURANLAL
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-026-001/323-D
(SHOBHAPUR)
|
1745004026NRG24300620230512419
|
30/06/2023
|
ITVARIYA
|
1745004026WL017422
|
ITVARIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
ITVARIYA
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-026-001/337-C
(SHOBHAPUR)
|
1745004026NRG24300620230512426
|
30/06/2023
|
suneeta jogee
|
1745004026WL017422
|
suneeta jogee
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
suneetajogee
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-026-001/69
(SHOBHAPUR)
|
1745004026NRG24300620230512370
|
30/06/2023
|
AMAR SINGH
|
1745004026WL017421
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
AMARSINGH
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-028-001/111
(SUKALPURA)
|
1745004028NRG24300620230510290
|
30/06/2023
|
RAMPYARI
|
1745004028WL017375
|
RAMPYARI
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAMPYARI
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-028-001/130
(SUKALPURA)
|
1745004028NRG24300620230510296
|
30/06/2023
|
Mr. PARDHAN DHURVE
|
1745004028WL017375
|
Mr. PARDHAN DHURVE
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.PARDHANDHURVE
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-028-001/143-A
(SUKALPURA)
|
1745004028NRG24300620230510297
|
30/06/2023
|
KAUSHAL
|
1745004028WL017375
|
KAUSHAL
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
12/07/2023
|
|
800083835
|
|
KAUSHAL
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-028-001/214
(SUKALPURA)
|
1745004028NRG24300620230510309
|
30/06/2023
|
RADHIYA BAI
|
1745004028WL017375
|
RADHIYA BAI
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
12/07/2023
|
|
800083835
|
|
RADHIYABAI
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-028-001/251
(SUKALPURA)
|
1745004028NRG24300620230510322
|
30/06/2023
|
Sarita
|
1745004028WL017375
|
Sarita
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
12/07/2023
|
|
800083835
|
|
Sarita
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-028-001/95
(SUKALPURA)
|
1745004028NRG24300620230510343
|
30/06/2023
|
Mr. SUBHASH CHAND ROTIYA
|
1745004028WL017375
|
Mr. SUBHASH CHAND ROTIYA
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.SUBHASHCHANDROTIYA
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-029-001/142-A
(LALPUR MAL)
|
1745004029NRG24300620230511236
|
30/06/2023
|
NEERAJ KUMAR
|
1745004029WL017393
|
NEERAJ KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800083835
|
|
NEERAJKUMAR
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-029-001/165-C
(LALPUR MAL)
|
1745004029NRG24300620230512638
|
30/06/2023
|
KAVAL SINGH
|
1745004029WL017428
|
KAVAL SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
800083835
|
|
KAVALSINGH
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-029-001/220-B
(LALPUR MAL)
|
1745004029NRG24300620230511337
|
30/06/2023
|
NARENDRA
|
1745004029WL017395
|
NARENDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
NARENDRA
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-029-001/26
(LALPUR MAL)
|
1745004029NRG24300620230512652
|
30/06/2023
|
NANBAI
|
1745004029WL017428
|
NANBAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
800083835
|
|
NANBAI
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-029-001/273
(LALPUR MAL)
|
1745004029NRG24300620230511350
|
30/06/2023
|
SANTI
|
1745004029WL017395
|
SANTI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/07/2023
|
|
800083835
|
|
SANTI
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-029-001/368
(LALPUR MAL)
|
1745004029NRG24300620230511366
|
30/06/2023
|
JAGANDRA SINGH
|
1745004029WL017395
|
JAGANDRA SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
12/07/2023
|
|
800083835
|
|
JAGANDRASINGH
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-030-001/15-B
(DHANOLI)
|
1745004030NRG24300620230509076
|
30/06/2023
|
mr.koshpal
|
1745004030WL017342
|
mr.koshpal
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800083835
|
|
mr.koshpal
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-030-001/5
(DHANOLI)
|
1745004030NRG24300620230509080
|
30/06/2023
|
PUTREEBAI
|
1745004030WL017342
|
PUTREEBAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800083835
|
|
PUTREEBAI
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-030-001/96
(DHANOLI)
|
1745004030NRG24300620230509091
|
30/06/2023
|
MOTI SINGH
|
1745004030WL017342
|
MOTI SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800083835
|
|
MOTISINGH
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-030-003/109-A
(DHANOLI)
|
1745004030NRG24300620230509222
|
30/06/2023
|
Mr. BISHNU SINGH
|
1745004030WL017347
|
Mr. BISHNU SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.BISHNUSINGH
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-030-003/84
(DHANOLI)
|
1745004030NRG24300620230509233
|
30/06/2023
|
JAGDEESH
|
1745004030WL017347
|
JAGDEESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
JAGDEESH
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-035-002/55-B
(PATHARKUCHA RYT)
|
1745004035NRG24290620230508665
|
30/06/2023
|
Mr. RAJESH KUMAR YADAV
|
1745004035WL017326
|
Mr. RAJESH KUMAR YADAV
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.RAJESHKUMARYADAV
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-035-002/69
(PATHARKUCHA RYT)
|
1745004035NRG24290620230508667
|
30/06/2023
|
Mr. FULLIRAM YADV
|
1745004035WL017326
|
Mr. FULLIRAM YADV
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
Mr.FULLIRAMYADV
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-036-002/65-B
(SINGHPUR MAL.)
|
1745004036NRG24300620230510997
|
30/06/2023
|
Devendra Singh
|
1745004036WL017388
|
Devendra Singh
|
00089
|
CBIN0281738
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
800083835
|
|
DevendraSingh
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-041-001/65-A
(KEOLARI)
|
1745004041NRG24300620230512968
|
30/06/2023
|
HARPRASAD
|
1745004041WL017440
|
HARPRASAD
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/07/2023
|
|
800083835
|
|
HARPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63352
|
63352
|
|
|
|
|
|
|
|
|
88
|
BAJAG
|
MP-45-004-029-001/188-A
(LALPUR MAL)
|
1745004029NRG24300620230511248
|
30/06/2023
|
DHANESH KUMAR
|
1745004029WL017393
|
DHANESH KUMAR
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800083835
|
|
DHANESHKUMAR
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-036-002/88
(SINGHPUR MAL.)
|
1745004036NRG24300620230511002
|
30/06/2023
|
INDRANIYABAI
|
1745004036WL017388
|
INDRANIYABAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
800083835
|
|
INDRANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
90
|
BAJAG
|
MP-45-004-009-002/37-A
(AMA DONGRI)
|
1745004009NRG24300620230512939
|
30/06/2023
|
LALITA
|
1745004009WL017439
|
LALITA
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAJAG
|
MP-45-004-015-001/190
(KAROPANI)
|
1745004015NRG24290620230508441
|
30/06/2023
|
LALU LAL
|
1745004015WL017323
|
LALU LAL
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800083835
|
|
LALULAL
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-023-001/82-C
(SUNHA DADAR)
|
1745004023NRG24300620230511789
|
30/06/2023
|
CHANDRAWATI
|
1745004023WL017407
|
CHANDRAWATI
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
CHANDRAWATI
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-023-002/235-A
(SUNHA DADAR)
|
1745004045NRG24300620230511909
|
30/06/2023
|
Lavkesh
|
1745004045WL017411
|
Lavkesh
|
00415
|
SBIN0013645
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Lavkesh
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-023-002/47
(SUNHA DADAR)
|
1745004045NRG24300620230511950
|
30/06/2023
|
TULARAM
|
1745004045WL017411
|
TULARAM
|
00415
|
SBIN0013645
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
TULARAM
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-026-001/336
(SHOBHAPUR)
|
1745004026NRG24300620230511820
|
30/06/2023
|
jageshvar
|
1745004026WL017409
|
jageshvar
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800083835
|
|
jageshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
96
|
BAJAG
|
MP-45-004-020-001/244-A
(KHARGAHNA)
|
1745004020NRG24290620230508242
|
30/06/2023
|
KU. DHANOTA MARKAM
|
1745004020WL017317
|
KU. DHANOTA MARKAM
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
KU.DHANOTAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
BAJAG
|
MP-45-004-020-001/524-A
(KHARGAHNA)
|
1745004020NRG24290620230508341
|
30/06/2023
|
CHANDRA VIJAY
|
1745004020WL017317
|
CHANDRA VIJAY
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
CHANDRAVIJAY
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-020-001/524-A
(KHARGAHNA)
|
1745004020NRG24290620230508342
|
30/06/2023
|
CHANDRA VIJAY
|
1745004020WL017317
|
CHANDRA VIJAY
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
CHANDRAVIJAY
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-023-002/42
(SUNHA DADAR)
|
1745004045NRG24300620230511948
|
30/06/2023
|
Laxmi
|
1745004045WL017411
|
Laxmi
|
00468
|
UBIN0559482
|
220
|
220
|
Processed
|
12/07/2023
|
|
800083835
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
100
|
BAJAG
|
MP-45-004-028-001/234-C
(SUKALPURA)
|
1745004028NRG24300620230510315
|
30/06/2023
|
RAJKUMAR
|
1745004028WL017375
|
RAJKUMAR
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
101
|
BAJAG
|
MP-45-004-015-001/299-a
(KAROPANI)
|
1745004015NRG24290620230508506
|
30/06/2023
|
RAVI PADWAR
|
1745004015WL017323
|
RAVI PADWAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAVIPADWAR
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-020-001/88-A
(KHARGAHNA)
|
1745004020NRG24290620230508362
|
30/06/2023
|
JITENDRA
|
1745004020WL017317
|
JITENDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
JITENDRA
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-020-001/88-A
(KHARGAHNA)
|
1745004020NRG24290620230508363
|
30/06/2023
|
TIRTAHIN
|
1745004020WL017317
|
TIRTAHIN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
TIRTAHIN
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-028-001/163-B
(SUKALPURA)
|
1745004028NRG24300620230510300
|
30/06/2023
|
MADHU
|
1745004028WL017375
|
MADHU
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/07/2023
|
|
800083835
|
|
MADHU
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-030-003/116-C
(DHANOLI)
|
1745004030NRG24300620230509227
|
30/06/2023
|
krishna
|
1745004030WL017347
|
krishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
106
|
BAJAG
|
MP-45-004-015-001/218-A
(KAROPANI)
|
1745004015NRG24290620230508453
|
30/06/2023
|
MADHU SINGH
|
1745004015WL017323
|
MADHU SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
MADHUSINGH
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-020-001/134
(KHARGAHNA)
|
1745004020NRG24290620230508191
|
30/06/2023
|
BHADDE LAL
|
1745004020WL017317
|
BHADDE LAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
BHADDELAL
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-020-001/184
(KHARGAHNA)
|
1745004020NRG24300620230512334
|
30/06/2023
|
MEERA BAI
|
1745004020WL017419
|
MEERA BAI
|
00697
|
BKID0MG1328
|
2856
|
2856
|
Processed
|
12/07/2023
|
|
800083835
|
|
MEERABAI
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-020-001/229
(KHARGAHNA)
|
1745004020NRG24290620230508229
|
30/06/2023
|
LAKASHMI BAI
|
1745004020WL017317
|
LAKASHMI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
LAKASHMIBAI
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-020-001/239
(KHARGAHNA)
|
1745004020NRG24290620230508236
|
30/06/2023
|
KAILI BAI
|
1745004020WL017317
|
KAILI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
KAILIBAI
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-020-001/251
(KHARGAHNA)
|
1745004020NRG24290620230508246
|
30/06/2023
|
RUNIYA BAI
|
1745004020WL017317
|
RUNIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
RUNIYABAI
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-020-001/308-a
(KHARGAHNA)
|
1745004020NRG24290620230508264
|
30/06/2023
|
SANDEEP KUMAR GOUTAM
|
1745004020WL017317
|
SANDEEP KUMAR GOUTAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
SANDEEPKUMARGOUTAM
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-020-001/416
(KHARGAHNA)
|
1745004020NRG24290620230508306
|
30/06/2023
|
BABI
|
1745004020WL017317
|
BABI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
BABI
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-020-001/428-A
(KHARGAHNA)
|
1745004020NRG24290620230508308
|
30/06/2023
|
ASHOK DAS
|
1745004020WL017317
|
ASHOK DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
ASHOKDAS
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-020-001/444-A
(KHARGAHNA)
|
1745004020NRG24290620230508311
|
30/06/2023
|
DAN SINGH
|
1745004020WL017317
|
DAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
DANSINGH
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-020-001/502
(KHARGAHNA)
|
1745004020NRG24290620230508332
|
30/06/2023
|
CHAMRU DAS
|
1745004020WL017317
|
CHAMRU DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
CHAMRUDAS
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-020-001/502
(KHARGAHNA)
|
1745004020NRG24290620230508333
|
30/06/2023
|
rameshvari
|
1745004020WL017317
|
rameshvari
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
rameshvari
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-020-001/523
(KHARGAHNA)
|
1745004020NRG24290620230508340
|
30/06/2023
|
MUL SINGH
|
1745004020WL017317
|
MUL SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
MULSINGH
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-020-001/535-A
(KHARGAHNA)
|
1745004020NRG24290620230508343
|
30/06/2023
|
RAJU MARAVI
|
1745004020WL017317
|
RAJU MARAVI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAJUMARAVI
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-020-001/536
(KHARGAHNA)
|
1745004020NRG24290620230508345
|
30/06/2023
|
RAJESH
|
1745004020WL017317
|
RAJESH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAJESH
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-020-001/88
(KHARGAHNA)
|
1745004020NRG24290620230508360
|
30/06/2023
|
BANSINGH
|
1745004020WL017317
|
BANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800083835
|
|
BANSINGH
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-023-001/119-A
(SUNHA DADAR)
|
1745004023NRG24300620230510134
|
30/06/2023
|
SAMARTI BAIYADAV
|
1745004023WL017374
|
SAMARTI BAIYADAV
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
SAMARTIBAIYADAV
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-023-001/119-B
(SUNHA DADAR)
|
1745004023NRG24300620230510135
|
30/06/2023
|
GOP CHAND
|
1745004023WL017374
|
GOP CHAND
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
GOPCHAND
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-023-001/153-B
(SUNHA DADAR)
|
1745004023NRG24300620230510156
|
30/06/2023
|
JHAMESHWAR
|
1745004023WL017374
|
JHAMESHWAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
JHAMESHWAR
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-023-001/164-A
(SUNHA DADAR)
|
1745004023NRG24300620230511716
|
30/06/2023
|
SANTOSH KUMAR
|
1745004023WL017407
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
SANTOSHKUMAR
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-023-001/172
(SUNHA DADAR)
|
1745004023NRG24300620230510162
|
30/06/2023
|
AVDHESH KUMAR MARAVI
|
1745004023WL017374
|
AVDHESH KUMAR MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
AVDHESHKUMARMARAVI
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-023-001/190
(SUNHA DADAR)
|
1745004023NRG24300620230511734
|
30/06/2023
|
LAMIYA BAI PANDRAM
|
1745004023WL017407
|
LAMIYA BAI PANDRAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
LAMIYABAIPANDRAM
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-023-001/205
(SUNHA DADAR)
|
1745004023NRG24300620230511743
|
30/06/2023
|
BISAHU SINGH AYAM
|
1745004023WL017407
|
BISAHU SINGH AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
BISAHUSINGHAYAM
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-023-001/207
(SUNHA DADAR)
|
1745004023NRG24300620230511751
|
30/06/2023
|
BAHADUR SINGH AYAM
|
1745004023WL017407
|
BAHADUR SINGH AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
BAHADURSINGHAYAM
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-023-001/235-B
(SUNHA DADAR)
|
1745004023NRG24300620230511762
|
30/06/2023
|
SARASVATI BAI
|
1745004023WL017407
|
SARASVATI BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
SARASVATIBAI
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-023-001/260-a
(SUNHA DADAR)
|
1745004023NRG24300620230510235
|
30/06/2023
|
MAHENDRA DAS PANRIYA
|
1745004023WL017374
|
MAHENDRA DAS PANRIYA
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
MAHENDRADASPANRIYA
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-023-001/27
(SUNHA DADAR)
|
1745004023NRG24300620230511772
|
30/06/2023
|
BHUKHIYA BAI
|
1745004023WL017407
|
BHUKHIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
BHUKHIYABAI
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-023-001/304
(SUNHA DADAR)
|
1745004023NRG24300620230511779
|
30/06/2023
|
SAVITA KUSHRAM
|
1745004023WL017407
|
SAVITA KUSHRAM
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800083835
|
|
SAVITAKUSHRAM
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-023-001/59
(SUNHA DADAR)
|
1745004023NRG24300620230511783
|
30/06/2023
|
SURATA BAI MARAVI
|
1745004023WL017407
|
SURATA BAI MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
SURATABAIMARAVI
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-023-001/63
(SUNHA DADAR)
|
1745004023NRG24300620230510263
|
30/06/2023
|
PRITAM
|
1745004023WL017374
|
PRITAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
PRITAM
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-023-001/95-A
(SUNHA DADAR)
|
1745004023NRG24300620230510288
|
30/06/2023
|
PYARELAL
|
1745004023WL017374
|
PYARELAL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
PYARELAL
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-023-002/137
(SUNHA DADAR)
|
1745004045NRG24300620230511844
|
30/06/2023
|
Anand
|
1745004045WL017411
|
Anand
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Anand
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-023-002/144
(SUNHA DADAR)
|
1745004045NRG24300620230511853
|
30/06/2023
|
RAMPRASAD
|
1745004045WL017411
|
RAMPRASAD
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
RAMPRASAD
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-023-002/150-A
(SUNHA DADAR)
|
1745004045NRG24300620230511860
|
30/06/2023
|
Phulchand
|
1745004045WL017411
|
Phulchand
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Phulchand
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-023-002/184
(SUNHA DADAR)
|
1745004045NRG24300620230511883
|
30/06/2023
|
GOVIND singh
|
1745004045WL017411
|
GOVIND singh
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
GOVINDsingh
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-023-002/196
(SUNHA DADAR)
|
1745004045NRG24300620230511890
|
30/06/2023
|
PUNWA
|
1745004045WL017411
|
PUNWA
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
PUNWA
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-023-002/205
(SUNHA DADAR)
|
1745004045NRG24300620230511899
|
30/06/2023
|
SOHAN SINGH
|
1745004045WL017411
|
SOHAN SINGH
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
SOHANSINGH
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-023-002/235
(SUNHA DADAR)
|
1745004045NRG24300620230511908
|
30/06/2023
|
Dilleep kumar
|
1745004045WL017411
|
Dilleep kumar
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
12/07/2023
|
|
800083835
|
|
Dilleepkumar
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-023-002/52
(SUNHA DADAR)
|
1745004045NRG24300620230511960
|
30/06/2023
|
ASHAM singh
|
1745004045WL017411
|
ASHAM singh
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
ASHAMsingh
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-023-002/55-C
(SUNHA DADAR)
|
1745004045NRG24300620230511964
|
30/06/2023
|
Sukhlal
|
1745004045WL017411
|
Sukhlal
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Sukhlal
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-023-002/57
(SUNHA DADAR)
|
1745004045NRG24300620230511967
|
30/06/2023
|
BANWALI
|
1745004045WL017411
|
BANWALI
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
BANWALI
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-040-001/74-a
(GIRWARPUR MAL.)
|
1745004040NRG24300620230512755
|
30/06/2023
|
GANGARAM MARAVI
|
1745004040WL017432
|
GANGARAM MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800083835
|
|
GANGARAMMARAVI
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-041-001/178
(KEOLARI)
|
1745004041NRG24300620230512957
|
30/06/2023
|
BAJARI
|
1745004041WL017440
|
BAJARI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
12/07/2023
|
|
800083835
|
|
BAJARI
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-041-001/74
(KEOLARI)
|
1745004041NRG24300620230512970
|
30/06/2023
|
LEELA BAI
|
1745004041WL017440
|
LEELA BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
12/07/2023
|
|
800083835
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48631
|
48631
|
|
|
|
|
|
|
|
|
150
|
BAJAG
|
MP-45-004-023-002/291-A
(SUNHA DADAR)
|
1745004045NRG24300620230511915
|
30/06/2023
|
Sher singh
|
1745004045WL017411
|
Sher singh
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
12/07/2023
|
|
800083835
|
|
Shersingh
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-023-002/49
(SUNHA DADAR)
|
1745004045NRG24300620230511954
|
30/06/2023
|
Ishwar
|
1745004045WL017411
|
Ishwar
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/07/2023
|
|
800083835
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
152
|
BAJAG
|
MP-45-004-020-001/186-B
(KHARGAHNA)
|
1745004020NRG24290620230508209
|
30/06/2023
|
MAYA VISHWAKARMA
|
1745004020WL017317
|
MAYA VISHWAKARMA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
800083835
|
|
MAYAVISHWAKARMA
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-023-001/27-A
(SUNHA DADAR)
|
1745004023NRG24300620230511773
|
30/06/2023
|
MANOHAR
|
1745004023WL017407
|
MANOHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800083835
|
|
MANOHAR
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-023-001/59-A
(SUNHA DADAR)
|
1745004023NRG24300620230511784
|
30/06/2023
|
SUNIL SINGH
|
1745004023WL017407
|
SUNIL SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800083835
|
|
SUNILSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159665
|
159665
|
|
|
|
|
|
|
|