|
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-45-004-002-002/100
(BILAIKHAR)
|
1745004002NRG24070620230289569
|
07/06/2023
|
hiliya
|
1745004002WL011238
|
hiliya
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322315807
|
|
hiliya
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-002-002/120
(BILAIKHAR)
|
1745004002NRG24070620230289331
|
07/06/2023
|
RAJU
|
1745004002WL011226
|
RAJU
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
RAJU
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-002-002/13-A
(BILAIKHAR)
|
1745004002NRG24070620230289548
|
07/06/2023
|
Rajesh Kumar
|
1745004002WL011237
|
Rajesh Kumar
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
RajeshKumar
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-002-002/13-A
(BILAIKHAR)
|
1745004002NRG24070620230289549
|
07/06/2023
|
Unehwari bai
|
1745004002WL011237
|
Unehwari bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
Unehwaribai
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-002-002/149-a
(BILAIKHAR)
|
1745004002NRG24070620230289577
|
07/06/2023
|
SANYOSHI BAI
|
1745004002WL011238
|
SANYOSHI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322315807
|
|
SANYOSHIBAI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-002-002/182
(BILAIKHAR)
|
1745004002NRG24070620230289583
|
07/06/2023
|
BHAGVATI
|
1745004002WL011238
|
BHAGVATI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322315807
|
|
BHAGVATI
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-002-002/183-B
(BILAIKHAR)
|
1745004002NRG24070620230289559
|
07/06/2023
|
anjna
|
1745004002WL011237
|
anjna
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
anjna
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-002-002/197
(BILAIKHAR)
|
1745004002NRG24070620230289565
|
07/06/2023
|
DAYA SINGH PARSTE
|
1745004002WL011237
|
DAYA SINGH PARSTE
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
DAYASINGHPARSTE
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-002-002/197
(BILAIKHAR)
|
1745004002NRG24070620230289564
|
07/06/2023
|
UJIYAR
|
1745004002WL011237
|
UJIYAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
UJIYAR
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-002-002/258
(BILAIKHAR)
|
1745004002NRG24070620230291929
|
07/06/2023
|
DEVKI BAI
|
1745004002WL011323
|
DEVKI BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
DEVKIBAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-002-002/268
(BILAIKHAR)
|
1745004002NRG24070620230289354
|
07/06/2023
|
Rambai
|
1745004002WL011226
|
Rambai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
Rambai
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-002-002/40
(BILAIKHAR)
|
1745004002NRG24070620230291939
|
07/06/2023
|
chandrabhan
|
1745004002WL011323
|
chandrabhan
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
chandrabhan
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-002-002/47-a
(BILAIKHAR)
|
1745004002NRG24070620230289365
|
07/06/2023
|
JAYRAM
|
1745004002WL011226
|
JAYRAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
JAYRAM
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-002-002/57-A
(BILAIKHAR)
|
1745004002NRG24070620230289593
|
07/06/2023
|
kusum bai
|
1745004002WL011238
|
kusum bai
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322315807
|
|
kusumbai
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-002-002/59-A
(BILAIKHAR)
|
1745004002NRG24070620230291941
|
07/06/2023
|
babita bai
|
1745004002WL011323
|
babita bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
babitabai
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-002-002/81-A
(BILAIKHAR)
|
1745004002NRG24070620230291946
|
07/06/2023
|
Pratapsingh
|
1745004002WL011323
|
Pratapsingh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322315807
|
|
Pratapsingh
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-002-002/94
(BILAIKHAR)
|
1745004002NRG24070620230289536
|
07/06/2023
|
SAHBIN BAI
|
1745004002WL011236
|
SAHBIN BAI
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322315807
|
|
SAHBINBAI
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-009-002/141
(AMA DONGRI)
|
1745004009NRG24070620230289796
|
07/06/2023
|
GANESH
|
1745004009WL011247
|
GANESH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
13/06/2023
|
|
322315807
|
|
GANESH
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-009-002/162-a
(AMA DONGRI)
|
1745004009NRG24070620230289835
|
07/06/2023
|
SANGITA
|
1745004009WL011249
|
SANGITA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
SANGITA
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-009-002/169
(AMA DONGRI)
|
1745004009NRG24070620230289797
|
07/06/2023
|
ATUL KUMAR JAITEAT
|
1745004009WL011247
|
ATUL KUMAR JAITEAT
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
ATULKUMARJAITEAT
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-009-002/170-B
(AMA DONGRI)
|
1745004009NRG24070620230289783
|
07/06/2023
|
NAGITA
|
1745004009WL011246
|
NAGITA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
NAGITA
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-009-002/368-A
(AMA DONGRI)
|
1745004009NRG24070620230289885
|
07/06/2023
|
Mrs. Sant Kumari
|
1745004009WL011251
|
Mrs. Sant Kumari
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mrs.SantKumari
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-009-002/383
(AMA DONGRI)
|
1745004009NRG24070620230289851
|
07/06/2023
|
Shyama bai
|
1745004009WL011249
|
Shyama bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Shyamabai
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-009-003/117-B
(AMA DONGRI)
|
1745004046NRG24060620230287290
|
07/06/2023
|
INDR Singh
|
1745004046WL011164
|
INDR Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
INDRSingh
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-009-003/146
(AMA DONGRI)
|
1745004046NRG24060620230287302
|
07/06/2023
|
PATEL SINGH
|
1745004046WL011164
|
PATEL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
PATELSINGH
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-009-003/8
(AMA DONGRI)
|
1745004046NRG24060620230287324
|
07/06/2023
|
RUKA BAI
|
1745004046WL011164
|
RUKA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322315807
|
Account closed
|
|
|
|
27
|
BAJAG
|
MP-45-004-017-001/148-A
(ANGAI)
|
1745004017NRG24070620230287652
|
07/06/2023
|
Mrs.SAKUNTA
|
1745004017WL011175
|
Mrs.SAKUNTA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mrs.SAKUNTA
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-017-001/171-A
(ANGAI)
|
1745004017NRG24070620230287663
|
07/06/2023
|
Mr. RAJKUMAR
|
1745004017WL011175
|
Mr. RAJKUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.RAJKUMAR
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-017-001/204-A
(ANGAI)
|
1745004017NRG24070620230287679
|
07/06/2023
|
Mr. KUNNOO SINGH
|
1745004017WL011175
|
Mr. KUNNOO SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.KUNNOOSINGH
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-017-001/228-B
(ANGAI)
|
1745004017NRG24070620230287779
|
07/06/2023
|
Mrs. SUSHILA BAI
|
1745004017WL011176
|
Mrs. SUSHILA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mrs.SUSHILABAI
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-017-001/231-A
(ANGAI)
|
1745004017NRG24070620230287690
|
07/06/2023
|
AASA RAM
|
1745004017WL011175
|
AASA RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
AASARAM
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-017-001/237-C
(ANGAI)
|
1745004017NRG24070620230287783
|
07/06/2023
|
Miss. MANWATEE
|
1745004017WL011176
|
Miss. MANWATEE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Miss.MANWATEE
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-017-001/281-C
(ANGAI)
|
1745004017NRG24070620230287795
|
07/06/2023
|
Mrs.DEEPA TEKAM
|
1745004017WL011176
|
Mrs.DEEPA TEKAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mrs.DEEPATEKAM
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-017-001/318-C
(ANGAI)
|
1745004017NRG24070620230287808
|
07/06/2023
|
Mr.SANJY
|
1745004017WL011176
|
Mr.SANJY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.SANJY
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-017-001/34-A
(ANGAI)
|
1745004017NRG24070620230287711
|
07/06/2023
|
Mr.RAJKUMAR
|
1745004017WL011175
|
Mr.RAJKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.RAJKUMAR
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-017-001/81-A
(ANGAI)
|
1745004017NRG24070620230287729
|
07/06/2023
|
Mr.PHAGANOO SINGH
|
1745004017WL011175
|
Mr.PHAGANOO SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.PHAGANOOSINGH
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-017-001/98-A
(ANGAI)
|
1745004017NRG24070620230287739
|
07/06/2023
|
PANCHAMSINGH
|
1745004017WL011175
|
PANCHAMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
PANCHAMSINGH
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-037-003/113-B
(PIPARIYA)
|
1745004037NRG24070620230288547
|
07/06/2023
|
DEV SINGH
|
1745004037WL011214
|
DEV SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
DEVSINGH
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-037-003/151-B
(PIPARIYA)
|
1745004037NRG24070620230288580
|
07/06/2023
|
AMRU SINGH
|
1745004037WL011214
|
AMRU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
AMRUSINGH
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-037-003/166-C
(PIPARIYA)
|
1745004037NRG24070620230288596
|
07/06/2023
|
narbadiya
|
1745004037WL011214
|
narbadiya
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
narbadiya
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-037-003/169-B
(PIPARIYA)
|
1745004037NRG24070620230288601
|
07/06/2023
|
VIKRAM
|
1745004037WL011214
|
VIKRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
VIKRAM
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-037-003/26
(PIPARIYA)
|
1745004037NRG24070620230288631
|
07/06/2023
|
bhadli bai
|
1745004037WL011214
|
bhadli bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
bhadlibai
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-037-003/27
(PIPARIYA)
|
1745004037NRG24070620230288634
|
07/06/2023
|
JAY SINGH
|
1745004037WL011214
|
JAY SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
JAYSINGH
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-037-003/29-a
(PIPARIYA)
|
1745004037NRG24070620230288643
|
07/06/2023
|
BUDHIYARO
|
1745004037WL011214
|
BUDHIYARO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
BUDHIYARO
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-037-003/57
(PIPARIYA)
|
1745004037NRG24070620230288669
|
07/06/2023
|
KUSUM BATI
|
1745004037WL011214
|
KUSUM BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
KUSUMBATI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-037-003/58-A
(PIPARIYA)
|
1745004037NRG24070620230288671
|
07/06/2023
|
KUNDRI
|
1745004037WL011214
|
KUNDRI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
KUNDRI
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-037-003/58-C
(PIPARIYA)
|
1745004037NRG24070620230288673
|
07/06/2023
|
PARWATI BAI
|
1745004037WL011214
|
PARWATI BAI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
13/06/2023
|
|
322315807
|
|
PARWATIBAI
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-037-003/62
(PIPARIYA)
|
1745004037NRG24070620230288674
|
07/06/2023
|
RAMESH KUMAR
|
1745004037WL011214
|
RAMESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
RAMESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65059
|
65059
|
|
|
|
|
|
|
|
|
49
|
BAJAG
|
MP-45-004-009-003/28-C
(AMA DONGRI)
|
1745004046NRG24060620230287311
|
07/06/2023
|
Amarvati
|
1745004046WL011164
|
Amarvati
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Amarvati
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-025-001/113-A
(BARGAON)
|
1745004025NRG24070620230292216
|
07/06/2023
|
NARESH SAHU
|
1745004025WL011335
|
NARESH SAHU
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
13/06/2023
|
|
322315807
|
|
NARESHSAHU
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-025-001/114
(BARGAON)
|
1745004025NRG24070620230292217
|
07/06/2023
|
M.DURJAN YADAV
|
1745004025WL011335
|
M.DURJAN YADAV
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
13/06/2023
|
|
322315807
|
|
M.DURJANYADAV
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-025-001/12
(BARGAON)
|
1745004025NRG24070620230292219
|
07/06/2023
|
Mr.VIR SINGH YADAV
|
1745004025WL011335
|
Mr.VIR SINGH YADAV
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.VIRSINGHYADAV
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-025-001/13
(BARGAON)
|
1745004025NRG24070620230292221
|
07/06/2023
|
Mr MANNILAL YADAV
|
1745004025WL011335
|
Mr MANNILAL YADAV
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrMANNILALYADAV
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-025-001/137
(BARGAON)
|
1745004025NRG24070620230292223
|
07/06/2023
|
Mr.RAMKUMAR YADAV
|
1745004025WL011335
|
Mr.RAMKUMAR YADAV
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.RAMKUMARYADAV
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-025-001/151
(BARGAON)
|
1745004025NRG24070620230292654
|
07/06/2023
|
Mr. NARESH LAL YADDAV
|
1745004025WL011350
|
Mr. NARESH LAL YADDAV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.NARESHLALYADDAV
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-025-001/16
(BARGAON)
|
1745004025NRG24070620230292656
|
07/06/2023
|
MAHESH YADAV
|
1745004025WL011350
|
MAHESH YADAV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MAHESHYADAV
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-025-001/16
(BARGAON)
|
1745004025NRG24070620230292657
|
07/06/2023
|
Mr MALTI YADAV
|
1745004025WL011350
|
Mr MALTI YADAV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrMALTIYADAV
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-025-001/28
(BARGAON)
|
1745004025NRG24070620230292663
|
07/06/2023
|
UDAL SINGH YADAV
|
1745004025WL011350
|
UDAL SINGH YADAV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
UDALSINGHYADAV
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-025-001/42
(BARGAON)
|
1745004025NRG24070620230292669
|
07/06/2023
|
BHUKHIYA
|
1745004025WL011350
|
BHUKHIYA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
BHUKHIYA
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-025-001/42
(BARGAON)
|
1745004025NRG24070620230292670
|
07/06/2023
|
GHAMEERA SINGH
|
1745004025WL011350
|
GHAMEERA SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
GHAMEERASINGH
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-025-001/42-A
(BARGAON)
|
1745004025NRG24070620230292671
|
07/06/2023
|
Mr DEEPAK SINGH
|
1745004025WL011350
|
Mr DEEPAK SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrDEEPAKSINGH
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-025-001/48
(BARGAON)
|
1745004025NRG24070620230292676
|
07/06/2023
|
Mr SUKHNA SHINGH MARAVI
|
1745004025WL011350
|
Mr SUKHNA SHINGH MARAVI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrSUKHNASHINGHMARAVI
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-025-001/66
(BARGAON)
|
1745004025NRG24070620230292687
|
07/06/2023
|
Mrs Sukhiya Bai
|
1745004025WL011350
|
Mrs Sukhiya Bai
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrsSukhiyaBai
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-025-001/67
(BARGAON)
|
1745004025NRG24070620230292688
|
07/06/2023
|
Mr KANHAIYA YADAV
|
1745004025WL011350
|
Mr KANHAIYA YADAV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrKANHAIYAYADAV
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-025-001/67-A
(BARGAON)
|
1745004025NRG24070620230292690
|
07/06/2023
|
Mrs SANTOSHI YAAV
|
1745004025WL011350
|
Mrs SANTOSHI YAAV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrsSANTOSHIYAAV
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-025-001/73
(BARGAON)
|
1745004025NRG24070620230292239
|
07/06/2023
|
RAMPRASAD NETAM
|
1745004025WL011335
|
RAMPRASAD NETAM
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
13/06/2023
|
|
322315807
|
|
RAMPRASADNETAM
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-025-001/77
(BARGAON)
|
1745004025NRG24070620230292696
|
07/06/2023
|
CHETRAM
|
1745004025WL011350
|
CHETRAM
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
CHETRAM
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-025-002/152
(BARGAON)
|
1745004025NRG24070620230292526
|
07/06/2023
|
CHARAN SINGH
|
1745004025WL011344
|
CHARAN SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
CHARANSINGH
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-025-002/152-A
(BARGAON)
|
1745004025NRG24070620230292527
|
07/06/2023
|
Mr. DINESH KUMAR MARAVI
|
1745004025WL011344
|
Mr. DINESH KUMAR MARAVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.DINESHKUMARMARAVI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-025-002/156
(BARGAON)
|
1745004025NRG24070620230292454
|
07/06/2023
|
UDAYSINGH
|
1745004025WL011341
|
UDAYSINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/06/2023
|
|
322315807
|
|
UDAYSINGH
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-025-002/18
(BARGAON)
|
1745004025NRG24070620230292530
|
07/06/2023
|
MAHELAL
|
1745004025WL011344
|
MAHELAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
MAHELAL
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-025-002/180
(BARGAON)
|
1745004025NRG24070620230292460
|
07/06/2023
|
Mrs BAJRAHIN BAI MARAVI
|
1745004025WL011341
|
Mrs BAJRAHIN BAI MARAVI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrsBAJRAHINBAIMARAVI
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-025-002/196
(BARGAON)
|
1745004025NRG24070620230292533
|
07/06/2023
|
PARASTE MANGHIYA BAI
|
1745004025WL011344
|
PARASTE MANGHIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
PARASTEMANGHIYABAI
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-025-002/200
(BARGAON)
|
1745004025NRG24070620230292535
|
07/06/2023
|
Mrs RAMKALI BAI
|
1745004025WL011344
|
Mrs RAMKALI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrsRAMKALIBAI
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-025-002/201
(BARGAON)
|
1745004025NRG24070620230292536
|
07/06/2023
|
Mrs. PANKIN BAI
|
1745004025WL011344
|
Mrs. PANKIN BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mrs.PANKINBAI
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-025-002/208
(BARGAON)
|
1745004025NRG24070620230292538
|
07/06/2023
|
MOHAN SINGH
|
1745004025WL011344
|
MOHAN SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
MOHANSINGH
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-025-002/213-A
(BARGAON)
|
1745004025NRG24070620230292469
|
07/06/2023
|
Mrs SHIV KUMARI PARASTE
|
1745004025WL011341
|
Mrs SHIV KUMARI PARASTE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrsSHIVKUMARIPARASTE
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-025-002/269-A
(BARGAON)
|
1745004025NRG24070620230292478
|
07/06/2023
|
Mrs Janta Bai
|
1745004025WL011341
|
Mrs Janta Bai
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrsJantaBai
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-025-002/275
(BARGAON)
|
1745004025NRG24070620230292553
|
07/06/2023
|
Mrs. SUFALATA PARASTE
|
1745004025WL011344
|
Mrs. SUFALATA PARASTE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mrs.SUFALATAPARASTE
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-025-002/279
(BARGAON)
|
1745004025NRG24070620230292482
|
07/06/2023
|
RAJESH
|
1745004025WL011341
|
RAJESH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/06/2023
|
|
322315807
|
|
RAJESH
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-025-002/300-B
(BARGAON)
|
1745004025NRG24070620230292561
|
07/06/2023
|
Mr. BHAGVAT SINGH PARASTE
|
1745004025WL011344
|
Mr. BHAGVAT SINGH PARASTE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.BHAGVATSINGHPARASTE
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-025-002/338
(BARGAON)
|
1745004025NRG24070620230292492
|
07/06/2023
|
GANGORI BAI
|
1745004025WL011341
|
GANGORI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/06/2023
|
|
322315807
|
|
GANGORIBAI
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-025-002/363
(BARGAON)
|
1745004025NRG24070620230292572
|
07/06/2023
|
DHANIRAM
|
1745004025WL011344
|
DHANIRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
DHANIRAM
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-025-002/75-A
(BARGAON)
|
1745004025NRG24070620230292575
|
07/06/2023
|
Mr MONU SINGH PATTA
|
1745004025WL011344
|
Mr MONU SINGH PATTA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrMONUSINGHPATTA
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-025-002/83-A
(BARGAON)
|
1745004025NRG24070620230292496
|
07/06/2023
|
Mrs GANGOTRI DEVI
|
1745004025WL011341
|
Mrs GANGOTRI DEVI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrsGANGOTRIDEVI
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-025-002/96
(BARGAON)
|
1745004025NRG24070620230292578
|
07/06/2023
|
Mrs GUJRATIYA
|
1745004025WL011344
|
Mrs GUJRATIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrsGUJRATIYA
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-029-001/146
(LALPUR MAL)
|
1745004029NRG24070620230288512
|
07/06/2023
|
BAJARI
|
1745004029WL011213
|
BAJARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
BAJARI
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-029-001/165-C
(LALPUR MAL)
|
1745004029NRG24070620230288513
|
07/06/2023
|
KAVAL SINGH
|
1745004029WL011213
|
KAVAL SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322315807
|
|
KAVALSINGH
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-033-002/32
(GANNAGUDA)
|
1745004033NRG24070620230291215
|
07/06/2023
|
PARVATI BAI
|
1745004033WL011294
|
PARVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
PARVATIBAI
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-033-002/33
(GANNAGUDA)
|
1745004033NRG24070620230292836
|
07/06/2023
|
OMKAR SINGH
|
1745004033WL011356
|
OMKAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
OMKARSINGH
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-033-002/44
(GANNAGUDA)
|
1745004033NRG24070620230292841
|
07/06/2023
|
Govind singh
|
1745004033WL011356
|
Govind singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
Govindsingh
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-033-002/56
(GANNAGUDA)
|
1745004033NRG24070620230292844
|
07/06/2023
|
Gopal singh
|
1745004033WL011356
|
Gopal singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
Gopalsingh
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-033-002/56
(GANNAGUDA)
|
1745004033NRG24070620230292845
|
07/06/2023
|
SAUVNI BAI
|
1745004033WL011356
|
SAUVNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
SAUVNIBAI
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-034-001/103
(KIKARATALAB)
|
1745004034NRG24070620230292703
|
07/06/2023
|
DHARMENDRA
|
1745004034WL011351
|
DHARMENDRA
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
13/06/2023
|
|
322315807
|
|
DHARMENDRA
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-034-001/157-B
(KIKARATALAB)
|
1745004034NRG24070620230287898
|
07/06/2023
|
LAKHAN
|
1745004034WL011180
|
LAKHAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
LAKHAN
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-034-001/65-A
(KIKARATALAB)
|
1745004034NRG24070620230287911
|
07/06/2023
|
Kamlesh watiya
|
1745004034WL011180
|
Kamlesh watiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
Kamleshwatiya
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-034-002/196
(KIKARATALAB)
|
1745004034NRG24070620230288019
|
07/06/2023
|
FULBAI
|
1745004034WL011185
|
FULBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
FULBAI
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-034-002/200
(KIKARATALAB)
|
1745004034NRG24070620230288020
|
07/06/2023
|
MAHESH
|
1745004034WL011185
|
MAHESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
MAHESH
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-034-002/51
(KIKARATALAB)
|
1745004034NRG24070620230288023
|
07/06/2023
|
SAMARU
|
1745004034WL011185
|
SAMARU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322315807
|
|
SAMARU
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-037-003/110-B
(PIPARIYA)
|
1745004037NRG24070620230288545
|
07/06/2023
|
Keshoiliya
|
1745004037WL011214
|
Keshoiliya
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Keshoiliya
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-037-003/76-B
(PIPARIYA)
|
1745004037NRG24070620230288681
|
07/06/2023
|
MANTI
|
1745004037WL011214
|
MANTI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
MANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42978
|
42978
|
|
|
|
|
|
|
|
|
102
|
BAJAG
|
MP-45-004-017-001/229-A
(ANGAI)
|
1745004017NRG24070620230287780
|
07/06/2023
|
Mr. JAYPAL
|
1745004017WL011176
|
Mr. JAYPAL
|
00089
|
CBIN0282713
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
Mr.JAYPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BAJAG
|
MP-45-004-023-001/82-C
(SUNHA DADAR)
|
1745004023NRG24070620230293001
|
07/06/2023
|
CHANDRAWATI
|
1745004023WL011359
|
CHANDRAWATI
|
00415
|
SBIN0013645
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322315807
|
|
CHANDRAWATI
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-025-001/93-B
(BARGAON)
|
1745004025NRG24070620230292243
|
07/06/2023
|
Mr RAVI KUMAR SAHU
|
1745004025WL011335
|
Mr RAVI KUMAR SAHU
|
00415
|
SBIN0013645
|
880
|
880
|
Processed
|
13/06/2023
|
|
322315807
|
|
MrRAVIKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
105
|
BAJAG
|
MP-45-004-037-003/110-B
(PIPARIYA)
|
1745004037NRG24070620230288544
|
07/06/2023
|
BUDHSINGH DHURWEY
|
1745004037WL011214
|
BUDHSINGH DHURWEY
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
BUDHSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAJAG
|
MP-45-004-037-003/183-a
(PIPARIYA)
|
1745004037NRG24070620230288613
|
07/06/2023
|
RAMBATEE
|
1745004037WL011214
|
RAMBATEE
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
RAMBATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BAJAG
|
MP-45-004-037-003/168-B
(PIPARIYA)
|
1745004037NRG24070620230288597
|
07/06/2023
|
SUMNTRI DHURWE
|
1745004037WL011214
|
SUMNTRI DHURWE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
SUMNTRIDHURWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BAJAG
|
MP-45-004-025-002/263-A
(BARGAON)
|
1745004025NRG24070620230292475
|
07/06/2023
|
GYAN SINGH MARAVI
|
1745004025WL011341
|
GYAN SINGH MARAVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/06/2023
|
|
322315807
|
|
GYANSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
109
|
BAJAG
|
MP-45-004-023-001/131
(SUNHA DADAR)
|
1745004023NRG24070620230292942
|
07/06/2023
|
INDARA BAI TEKAM
|
1745004023WL011359
|
INDARA BAI TEKAM
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
13/06/2023
|
|
322315807
|
|
INDARABAITEKAM
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-023-001/164-A
(SUNHA DADAR)
|
1745004023NRG24070620230292954
|
07/06/2023
|
SANTOSH KUMAR
|
1745004023WL011359
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
SANTOSHKUMAR
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-023-001/181-C
(SUNHA DADAR)
|
1745004023NRG24070620230292965
|
07/06/2023
|
TULSI BAI AYAM
|
1745004023WL011359
|
TULSI BAI AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
TULSIBAIAYAM
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-023-001/190
(SUNHA DADAR)
|
1745004023NRG24070620230292967
|
07/06/2023
|
LAMIYA BAI PANDRAM
|
1745004023WL011359
|
LAMIYA BAI PANDRAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
LAMIYABAIPANDRAM
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-023-001/205
(SUNHA DADAR)
|
1745004023NRG24070620230292969
|
07/06/2023
|
BISAHU SINGH AYAM
|
1745004023WL011359
|
BISAHU SINGH AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
BISAHUSINGHAYAM
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-023-001/206-b
(SUNHA DADAR)
|
1745004023NRG24070620230292974
|
07/06/2023
|
LATA BAI AYAM
|
1745004023WL011359
|
LATA BAI AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
LATABAIAYAM
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-023-001/207
(SUNHA DADAR)
|
1745004023NRG24070620230292977
|
07/06/2023
|
BAHADUR SINGH AYAM
|
1745004023WL011359
|
BAHADUR SINGH AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
BAHADURSINGHAYAM
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-023-001/27
(SUNHA DADAR)
|
1745004023NRG24070620230292991
|
07/06/2023
|
BHUKHIYA BAI
|
1745004023WL011359
|
BHUKHIYA BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322315807
|
|
BHUKHIYABAI
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-023-001/59
(SUNHA DADAR)
|
1745004023NRG24070620230292997
|
07/06/2023
|
SURATA BAI MARAVI
|
1745004023WL011359
|
SURATA BAI MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
SURATABAIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
118
|
BAJAG
|
MP-45-004-023-001/59-A
(SUNHA DADAR)
|
1745004023NRG24070620230292998
|
07/06/2023
|
SUNIL SINGH
|
1745004023WL011359
|
SUNIL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315807
|
|
SUNILSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128723
|
128723
|
|
|
|
|
|
|
|