|
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-45-004-043-001/106-D
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535730
|
02/07/2023
|
RAJESH KUMAR
|
1745004043WL018054
|
RAJESH KUMAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
RAJESHKUMAR
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-043-001/106-D
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535731
|
02/07/2023
|
RUKAMANI
|
1745004043WL018054
|
RUKAMANI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
RUKAMANI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-043-001/115-B
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536464
|
02/07/2023
|
OMPARKASH
|
1745004043WL018069
|
OMPARKASH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
OMPARKASH
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-043-001/175-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536542
|
02/07/2023
|
Kaushilya
|
1745004043WL018069
|
Kaushilya
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Kaushilya
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-043-001/75-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536702
|
02/07/2023
|
RAMLAL
|
1745004043WL018069
|
RAMLAL
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
RAMLAL
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-043-001/87-B
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536717
|
02/07/2023
|
SANI RAM
|
1745004043WL018069
|
SANI RAM
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
11/07/2023
|
|
799737636
|
|
SANIRAM
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-043-002/91-C
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535718
|
02/07/2023
|
Tihar singh
|
1745004043WL018053
|
Tihar singh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Tiharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-043-001/37-C
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536597
|
02/07/2023
|
NEELAM
|
1745004043WL018069
|
NEELAM
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
NEELAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-043-001/114
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536460
|
02/07/2023
|
LAKHNU SINGH
|
1745004043WL018069
|
LAKHNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
LAKHNUSINGH
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-043-001/117-B
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536470
|
02/07/2023
|
Sushila bai
|
1745004043WL018069
|
Sushila bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Sushilabai
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-043-001/122-B
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536476
|
02/07/2023
|
virsingh
|
1745004043WL018069
|
virsingh
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737636
|
|
virsingh
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-043-001/165
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536535
|
02/07/2023
|
MALIRAM
|
1745004043WL018069
|
MALIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
MALIRAM
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-043-001/17
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536537
|
02/07/2023
|
sukhmatiya
|
1745004043WL018069
|
sukhmatiya
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
sukhmatiya
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-043-001/186
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536552
|
02/07/2023
|
NOKHE LAL
|
1745004043WL018069
|
NOKHE LAL
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
11/07/2023
|
|
799737636
|
|
NOKHELAL
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-043-001/190
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536557
|
02/07/2023
|
FOOLWATI
|
1745004043WL018069
|
FOOLWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
FOOLWATI
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-043-001/193
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536560
|
02/07/2023
|
BATIBAI
|
1745004043WL018069
|
BATIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
BATIBAI
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-043-001/199
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536564
|
02/07/2023
|
Mr. RUP SINGH
|
1745004043WL018069
|
Mr. RUP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Mr.RUPSINGH
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-043-001/199
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536565
|
02/07/2023
|
SAVITA BAI
|
1745004043WL018069
|
SAVITA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
SAVITABAI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-043-001/20-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536567
|
02/07/2023
|
JETIYA BAI
|
1745004043WL018069
|
JETIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
JETIYABAI
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-043-001/201-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536571
|
02/07/2023
|
Mr. PANCHRAM
|
1745004043WL018069
|
Mr. PANCHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Mr.PANCHRAM
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-043-001/23
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536579
|
02/07/2023
|
LAMAN SINGH
|
1745004043WL018069
|
LAMAN SINGH
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
11/07/2023
|
|
799737636
|
|
LAMANSINGH
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-043-001/25
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536581
|
02/07/2023
|
URMIL
|
1745004043WL018069
|
URMIL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
URMIL
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-043-001/34-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536592
|
02/07/2023
|
PATIYA BAI
|
1745004043WL018069
|
PATIYA BAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
11/07/2023
|
|
799737636
|
|
PATIYABAI
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-043-001/49-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536614
|
02/07/2023
|
Dinesh Kumar
|
1745004043WL018069
|
Dinesh Kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
DineshKumar
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-043-001/55
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536624
|
02/07/2023
|
NANNI BAI
|
1745004043WL018069
|
NANNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
NANNIBAI
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-043-001/60-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536633
|
02/07/2023
|
RATIYA
|
1745004043WL018069
|
RATIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
RATIYA
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-043-001/609
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536634
|
02/07/2023
|
RAKESH KUMAR
|
1745004043WL018069
|
RAKESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
RAKESHKUMAR
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-043-001/623
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535736
|
02/07/2023
|
KESHRI
|
1745004043WL018054
|
KESHRI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
KESHRI
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-043-001/626
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536644
|
02/07/2023
|
MALIK RAM
|
1745004043WL018069
|
MALIK RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
MALIKRAM
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-043-001/630-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536648
|
02/07/2023
|
NAND KUMAR
|
1745004043WL018069
|
NAND KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
NANDKUMAR
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-043-001/636
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536654
|
02/07/2023
|
MOHAN SINGH
|
1745004043WL018069
|
MOHAN SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
11/07/2023
|
|
799737636
|
|
MOHANSINGH
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-043-001/654
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536669
|
02/07/2023
|
BERSU SINGH
|
1745004043WL018069
|
BERSU SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737636
|
|
BERSUSINGH
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-043-001/77-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536705
|
02/07/2023
|
HEERA LAL
|
1745004043WL018069
|
HEERA LAL
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
11/07/2023
|
|
799737636
|
|
HEERALAL
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-043-001/79-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536707
|
02/07/2023
|
ASREE BAI
|
1745004043WL018069
|
ASREE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
ASREEBAI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-043-001/80-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536709
|
02/07/2023
|
SUDHUSINGH
|
1745004043WL018069
|
SUDHUSINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
11/07/2023
|
|
799737636
|
|
SUDHUSINGH
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-043-001/9
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536719
|
02/07/2023
|
JHITU SINGH
|
1745004043WL018069
|
JHITU SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737636
|
|
JHITUSINGH
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-043-001/9-a
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536720
|
02/07/2023
|
SAMRTIYA BAI
|
1745004043WL018069
|
SAMRTIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737636
|
|
SAMRTIYABAI
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-043-001/90-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536722
|
02/07/2023
|
BAISAKHU
|
1745004043WL018069
|
BAISAKHU
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737636
|
|
BAISAKHU
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-043-001/93
(CHADHA VAN GRAM)
|
1745004043NRG24020720230536727
|
02/07/2023
|
BUDHIYRO BAI
|
1745004043WL018069
|
BUDHIYRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
BUDHIYROBAI
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-043-002/10-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535739
|
02/07/2023
|
PRADEEP
|
1745004043WL018054
|
PRADEEP
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
PRADEEP
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-043-002/106
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535742
|
02/07/2023
|
DHANAS RAM
|
1745004043WL018054
|
DHANAS RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
DHANASRAM
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-043-002/106
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535743
|
02/07/2023
|
Savitri
|
1745004043WL018054
|
Savitri
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Savitri
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-043-002/106-D
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535744
|
02/07/2023
|
Ram kumar
|
1745004043WL018054
|
Ram kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Ramkumar
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-043-002/107-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535746
|
02/07/2023
|
SONSINGH
|
1745004043WL018054
|
SONSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
SONSINGH
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-043-002/115
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535750
|
02/07/2023
|
Lamtu
|
1745004043WL018054
|
Lamtu
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Lamtu
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-043-002/121-B
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535755
|
02/07/2023
|
KEWAL SINGH
|
1745004043WL018054
|
KEWAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
KEWALSINGH
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-043-002/122
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535756
|
02/07/2023
|
MAGLU SINGH
|
1745004043WL018054
|
MAGLU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
MAGLUSINGH
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-043-002/128-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535759
|
02/07/2023
|
SAMPATIYA BAI
|
1745004043WL018054
|
SAMPATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
SAMPATIYABAI
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-043-002/130
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535763
|
02/07/2023
|
RAM KUMAR
|
1745004043WL018054
|
RAM KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
RAMKUMAR
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-043-002/131-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535766
|
02/07/2023
|
SHYAMA BAI
|
1745004043WL018054
|
SHYAMA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
SHYAMABAI
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-043-002/146
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535670
|
02/07/2023
|
JAY SINGH
|
1745004043WL018053
|
JAY SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
JAYSINGH
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-043-002/150
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535672
|
02/07/2023
|
SER SINGH
|
1745004043WL018053
|
SER SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737636
|
|
SERSINGH
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-043-002/151
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535673
|
02/07/2023
|
RAM SINGH
|
1745004043WL018053
|
RAM SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
RAMSINGH
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-043-002/152
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535674
|
02/07/2023
|
NANHE SINGH
|
1745004043WL018053
|
NANHE SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
NANHESINGH
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-043-002/16
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535678
|
02/07/2023
|
SAMME LAL
|
1745004043WL018053
|
SAMME LAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737636
|
|
SAMMELAL
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-043-002/2-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535681
|
02/07/2023
|
DEV LAL
|
1745004043WL018053
|
DEV LAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737636
|
|
DEVLAL
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-043-002/24-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535683
|
02/07/2023
|
RAJU SINGH
|
1745004043WL018053
|
RAJU SINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
11/07/2023
|
|
799737636
|
|
RAJUSINGH
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-043-002/25
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535684
|
02/07/2023
|
BODRA SINGH
|
1745004043WL018053
|
BODRA SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
BODRASINGH
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-043-002/36-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535688
|
02/07/2023
|
BHADU LAL
|
1745004043WL018053
|
BHADU LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
BHADULAL
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-043-002/671
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535697
|
02/07/2023
|
Dasrusingh
|
1745004043WL018053
|
Dasrusingh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
Dasrusingh
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-043-002/674
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535698
|
02/07/2023
|
MOHAN LAL
|
1745004043WL018053
|
MOHAN LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
MOHANLAL
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-043-002/8-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535708
|
02/07/2023
|
PARBATIYA BAI
|
1745004043WL018053
|
PARBATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
PARBATIYABAI
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-043-002/80-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535710
|
02/07/2023
|
NAVAL SINGH
|
1745004043WL018053
|
NAVAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
NAVALSINGH
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-043-002/90-A
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535716
|
02/07/2023
|
KASHI RAM
|
1745004043WL018053
|
KASHI RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
KASHIRAM
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-043-002/90-B
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535717
|
02/07/2023
|
BHARAT SINGH
|
1745004043WL018053
|
BHARAT SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
BHARATSINGH
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-043-002/96-B
(CHADHA VAN GRAM)
|
1745004043NRG24020720230535721
|
02/07/2023
|
JAYMATI BAI
|
1745004043WL018053
|
JAYMATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737636
|
|
JAYMATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
67
|
BAJAG
|
MP-45-004-031-001/100
(PARASWAH)
|
1745004031NRG24020720230534339
|
02/07/2023
|
Mr. SAMMESINGH DHURWEY
|
1745004031WL017988
|
Mr. SAMMESINGH DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Mr.SAMMESINGHDHURWEY
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-031-001/108
(PARASWAH)
|
1745004031NRG24020720230534392
|
02/07/2023
|
SONA BAI
|
1745004031WL017989
|
SONA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
SONABAI
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-031-001/163-B
(PARASWAH)
|
1745004031NRG24020720230534411
|
02/07/2023
|
RAMPYARI
|
1745004031WL017989
|
RAMPYARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
RAMPYARI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-031-001/178-B
(PARASWAH)
|
1745004031NRG24020720230534346
|
02/07/2023
|
Vinod singh
|
1745004031WL017988
|
Vinod singh
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799737636
|
|
Vinodsingh
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG24020720230534348
|
02/07/2023
|
Raju singh
|
1745004031WL017988
|
Raju singh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/07/2023
|
|
799737636
|
|
Rajusingh
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-031-001/186
(PARASWAH)
|
1745004031NRG24020720230534417
|
02/07/2023
|
kesa singh
|
1745004031WL017989
|
kesa singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
kesasingh
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-031-001/201
(PARASWAH)
|
1745004031NRG24020720230537142
|
02/07/2023
|
DULASHIYA
|
1745004031WL018087
|
DULASHIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799737636
|
|
DULASHIYA
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-031-001/203-A
(PARASWAH)
|
1745004031NRG24020720230537146
|
02/07/2023
|
PARWATI
|
1745004031WL018087
|
PARWATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/07/2023
|
|
799737636
|
|
PARWATI
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-031-001/203-A
(PARASWAH)
|
1745004031NRG24020720230537145
|
02/07/2023
|
SON SINGH
|
1745004031WL018087
|
SON SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799737636
|
|
SONSINGH
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-031-001/209-B
(PARASWAH)
|
1745004031NRG24020720230534350
|
02/07/2023
|
DURBENDRA SINGH
|
1745004031WL017988
|
DURBENDRA SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
11/07/2023
|
|
799737636
|
|
DURBENDRASINGH
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-031-001/232
(PARASWAH)
|
1745004031NRG24020720230534444
|
02/07/2023
|
Mrs. FOOLABAI POOSHAM
|
1745004031WL017989
|
Mrs. FOOLABAI POOSHAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Mrs.FOOLABAIPOOSHAM
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-031-001/297
(PARASWAH)
|
1745004031NRG24020720230534463
|
02/07/2023
|
bajari
|
1745004031WL017989
|
bajari
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
bajari
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-031-001/299-A
(PARASWAH)
|
1745004031NRG24020720230537159
|
02/07/2023
|
Krishna
|
1745004031WL018087
|
Krishna
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799737636
|
|
Krishna
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-031-001/326
(PARASWAH)
|
1745004031NRG24020720230534468
|
02/07/2023
|
BHADDRA SINGH
|
1745004031WL017989
|
BHADDRA SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
BHADDRASINGH
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-031-001/333
(PARASWAH)
|
1745004031NRG24020720230537163
|
02/07/2023
|
Mr. SANTRAM
|
1745004031WL018087
|
Mr. SANTRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799737636
|
|
Mr.SANTRAM
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-031-001/37-A
(PARASWAH)
|
1745004031NRG24020720230534480
|
02/07/2023
|
Upendra Singh Markam
|
1745004031WL017989
|
Upendra Singh Markam
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
UpendraSinghMarkam
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-031-001/370-A
(PARASWAH)
|
1745004031NRG24020720230537172
|
02/07/2023
|
Sanjay
|
1745004031WL018087
|
Sanjay
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799737636
|
|
Sanjay
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-031-001/376
(PARASWAH)
|
1745004031NRG24020720230534482
|
02/07/2023
|
Mrs. SAGNEBAI AARMO
|
1745004031WL017989
|
Mrs. SAGNEBAI AARMO
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Mrs.SAGNEBAIAARMO
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-031-001/417
(PARASWAH)
|
1745004031NRG24020720230537177
|
02/07/2023
|
PANCHM
|
1745004031WL018087
|
PANCHM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799737636
|
|
PANCHM
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-031-001/417
(PARASWAH)
|
1745004031NRG24020720230537178
|
02/07/2023
|
parvati
|
1745004031WL018087
|
parvati
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799737636
|
|
parvati
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-031-001/435
(PARASWAH)
|
1745004031NRG24020720230534496
|
02/07/2023
|
YOUGSHVARI
|
1745004031WL017989
|
YOUGSHVARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
YOUGSHVARI
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-031-001/448
(PARASWAH)
|
1745004031NRG24020720230534498
|
02/07/2023
|
Mr. RAMESH
|
1745004031WL017989
|
Mr. RAMESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Mr.RAMESH
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-031-001/84-C
(PARASWAH)
|
1745004031NRG24020720230537199
|
02/07/2023
|
MUKESH KUMAR
|
1745004031WL018087
|
MUKESH KUMAR
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/07/2023
|
|
799737636
|
|
MUKESHKUMAR
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-031-001/88
(PARASWAH)
|
1745004031NRG24020720230537204
|
02/07/2023
|
Janti bai
|
1745004031WL018087
|
Janti bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Jantibai
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-033-001/114-b
(GANNAGUDA)
|
1745004033NRG24020720230536837
|
02/07/2023
|
jiyalal
|
1745004033WL018075
|
jiyalal
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799737636
|
|
jiyalal
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-033-001/43
(GANNAGUDA)
|
1745004033NRG24020720230536815
|
02/07/2023
|
Tiharo bai
|
1745004033WL018074
|
Tiharo bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Tiharobai
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-033-001/44
(GANNAGUDA)
|
1745004033NRG24020720230536877
|
02/07/2023
|
Jagat singh
|
1745004033WL018075
|
Jagat singh
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799737636
|
|
Jagatsingh
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-033-001/47-A
(GANNAGUDA)
|
1745004033NRG24020720230536887
|
02/07/2023
|
SYAMVATI BAI
|
1745004033WL018075
|
SYAMVATI BAI
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799737636
|
|
SYAMVATIBAI
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-033-001/49-A
(GANNAGUDA)
|
1745004033NRG24020720230534684
|
02/07/2023
|
Amarika
|
1745004033WL018002
|
Amarika
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Amarika
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-033-001/49-A
(GANNAGUDA)
|
1745004033NRG24020720230534683
|
02/07/2023
|
DEVKARAN
|
1745004033WL018002
|
DEVKARAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
DEVKARAN
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-033-001/49-B
(GANNAGUDA)
|
1745004033NRG24020720230534685
|
02/07/2023
|
Ramcharan
|
1745004033WL018002
|
Ramcharan
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Ramcharan
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-033-001/87
(GANNAGUDA)
|
1745004033NRG24020720230536916
|
02/07/2023
|
Gopal singh
|
1745004033WL018075
|
Gopal singh
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799737636
|
|
Gopalsingh
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-033-001/94
(GANNAGUDA)
|
1745004033NRG24020720230536923
|
02/07/2023
|
Bhan singh
|
1745004033WL018075
|
Bhan singh
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799737636
|
|
Bhansingh
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-033-001/94-A
(GANNAGUDA)
|
1745004033NRG24020720230536926
|
02/07/2023
|
SONBATI Devi
|
1745004033WL018075
|
SONBATI Devi
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799737636
|
|
SONBATIDevi
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-033-002/110
(GANNAGUDA)
|
1745004033NRG24020720230536773
|
02/07/2023
|
RAJESH KUMAR
|
1745004033WL018073
|
RAJESH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
RAJESHKUMAR
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-033-002/39
(GANNAGUDA)
|
1745004033NRG24020720230536795
|
02/07/2023
|
JIVAN SINGH
|
1745004033WL018073
|
JIVAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
JIVANSINGH
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-033-002/39-C
(GANNAGUDA)
|
1745004033NRG24020720230536936
|
02/07/2023
|
SUGHRAT BAI DHURVE
|
1745004033WL018075
|
SUGHRAT BAI DHURVE
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799737636
|
|
SUGHRATBAIDHURVE
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-034-001/186-B
(KIKARATALAB)
|
1745004034NRG24020720230534335
|
02/07/2023
|
MANGAL SINGH
|
1745004034WL017984
|
MANGAL SINGH
|
00089
|
CBIN0281738
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799737636
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43264
|
43264
|
|
|
|
|
|
|
|
|
105
|
BAJAG
|
MP-45-004-036-001/71
(SINGHPUR MAL.)
|
1745004036NRG24020720230535351
|
02/07/2023
|
PREMWATI
|
1745004036WL018039
|
PREMWATI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799737636
|
|
PREMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
BAJAG
|
MP-45-004-031-001/318
(PARASWAH)
|
1745004031NRG24020720230534467
|
02/07/2023
|
Rajkumar
|
1745004031WL017989
|
Rajkumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
BAJAG
|
MP-45-004-031-001/179-B
(PARASWAH)
|
1745004031NRG24020720230534413
|
02/07/2023
|
MANOJ KUMAR
|
1745004031WL017989
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799737636
|
|
MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127332
|
127332
|
|
|
|
|
|
|
|