|
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-A
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520406
|
30/01/2023
|
NARBADIYA
|
1745004043WL080834
|
NARBADIYA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
NARBADIYA
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-043-001/106-D
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520407
|
30/01/2023
|
RAJESH KUMAR
|
1745004043WL080834
|
RAJESH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
RAJESHKUMAR
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-043-001/106-D
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520408
|
30/01/2023
|
RUKAMANI
|
1745004043WL080834
|
RUKAMANI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
RUKAMANI
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-043-001/109-B
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520411
|
30/01/2023
|
Baratsingh
|
1745004043WL080834
|
Baratsingh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
Baratsingh
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-043-001/16
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520367
|
30/01/2023
|
JAINVATI
|
1745004043WL080832
|
JAINVATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
JAINVATI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-043-002/118
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520416
|
30/01/2023
|
Mangli
|
1745004043WL080834
|
Mangli
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
Mangli
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-043-002/49
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520417
|
30/01/2023
|
Jondusingh
|
1745004043WL080834
|
Jondusingh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
Jondusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-007-001/101
(BAJANG MAL)
|
1745004007NRG23300120231520016
|
30/01/2023
|
AYODHYA PRASAD
|
1745004007WL080822
|
AYODHYA PRASAD
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
AYODHYAPRASAD
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-007-001/125
(BAJANG MAL)
|
1745004007NRG23300120231519863
|
30/01/2023
|
SHAMBHU LAL
|
1745004007WL080814
|
SHAMBHU LAL
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
15/02/2023
|
|
885774924
|
|
SHAMBHULAL
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-007-001/176
(BAJANG MAL)
|
1745004007NRG23300120231519995
|
30/01/2023
|
GUDDI BAI
|
1745004007WL080820
|
GUDDI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885774924
|
|
GUDDIBAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-007-001/193
(BAJANG MAL)
|
1745004007NRG23300120231519949
|
30/01/2023
|
Savitri Bai
|
1745004007WL080816
|
Savitri Bai
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885774924
|
|
SavitriBai
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-007-001/206
(BAJANG MAL)
|
1745004007NRG23300120231520019
|
30/01/2023
|
TOP SINGH
|
1745004007WL080822
|
TOP SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
TOPSINGH
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-007-001/250
(BAJANG MAL)
|
1745004007NRG23300120231519991
|
30/01/2023
|
RANJEET SINGH
|
1745004007WL080818
|
RANJEET SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885774924
|
|
RANJEETSINGH
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-007-001/292-C
(BAJANG MAL)
|
1745004007NRG23300120231520023
|
30/01/2023
|
Sushma Rajak
|
1745004007WL080822
|
Sushma Rajak
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SushmaRajak
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-007-001/328-A
(BAJANG MAL)
|
1745004007NRG23300120231519837
|
30/01/2023
|
Digambar Prashad
|
1745004007WL080808
|
Digambar Prashad
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
DigambarPrashad
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-007-001/328-A
(BAJANG MAL)
|
1745004007NRG23300120231519836
|
30/01/2023
|
GAYTRI
|
1745004007WL080808
|
GAYTRI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
GAYTRI
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-007-001/328-B
(BAJANG MAL)
|
1745004007NRG23300120231519838
|
30/01/2023
|
KAMLESH PRASAD
|
1745004007WL080808
|
KAMLESH PRASAD
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
KAMLESHPRASAD
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-007-001/328-B
(BAJANG MAL)
|
1745004007NRG23300120231519839
|
30/01/2023
|
PREETI
|
1745004007WL080808
|
PREETI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
PREETI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-007-001/404-D
(BAJANG MAL)
|
1745004007NRG23300120231520033
|
30/01/2023
|
Shyamvati
|
1745004007WL080822
|
Shyamvati
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Shyamvati
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-007-001/410-A
(BAJANG MAL)
|
1745004007NRG23300120231520035
|
30/01/2023
|
Gawaskar
|
1745004007WL080822
|
Gawaskar
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Gawaskar
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-007-001/428-A
(BAJANG MAL)
|
1745004007NRG23300120231520036
|
30/01/2023
|
Sarita
|
1745004007WL080822
|
Sarita
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Sarita
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-007-001/475
(BAJANG MAL)
|
1745004007NRG23300120231520040
|
30/01/2023
|
Jagat Kumar
|
1745004007WL080822
|
Jagat Kumar
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
JagatKumar
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-007-001/488
(BAJANG MAL)
|
1745004007NRG23300120231520043
|
30/01/2023
|
Mohwati Bai
|
1745004007WL080822
|
Mohwati Bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
MohwatiBai
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-043-001/109-B
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520410
|
30/01/2023
|
JAMNA BAGHEL
|
1745004043WL080834
|
JAMNA BAGHEL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
JAMNABAGHEL
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-043-001/113-A
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520376
|
30/01/2023
|
LAMTU SINGH
|
1745004043WL080833
|
LAMTU SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
LAMTUSINGH
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-043-001/54
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520370
|
30/01/2023
|
SANTOSHI
|
1745004043WL080832
|
SANTOSHI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
SANTOSHI
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-043-001/638
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520373
|
30/01/2023
|
Psplata
|
1745004043WL080832
|
Psplata
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
Psplata
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-043-001/9-B
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520379
|
30/01/2023
|
santram
|
1745004043WL080833
|
santram
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
santram
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-043-002/106-D
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520414
|
30/01/2023
|
Ram kumar
|
1745004043WL080834
|
Ram kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
Ramkumar
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-043-002/15-A
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520381
|
30/01/2023
|
seetha bai
|
1745004043WL080833
|
seetha bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
seethabai
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-043-002/16
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520383
|
30/01/2023
|
SAMME LAL
|
1745004043WL080833
|
SAMME LAL
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
15/02/2023
|
|
885774924
|
|
SAMMELAL
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-043-002/2-A
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520384
|
30/01/2023
|
DEV LAL
|
1745004043WL080833
|
DEV LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
DEVLAL
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-043-002/2-A
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520385
|
30/01/2023
|
SAMRATIYA BAI
|
1745004043WL080833
|
SAMRATIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
SAMRATIYABAI
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-043-002/25
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520386
|
30/01/2023
|
BODRA SINGH
|
1745004043WL080833
|
BODRA SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
BODRASINGH
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-043-002/25
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520387
|
30/01/2023
|
JONIHA BAI
|
1745004043WL080833
|
JONIHA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
JONIHABAI
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-043-002/677
(CHADHA VAN GRAM)
|
1745004043NRG23300120231520395
|
30/01/2023
|
JONIHA BAI
|
1745004043WL080833
|
JONIHA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885774924
|
|
JONIHABAI
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-044-003/102-A
(KHAMHERA)
|
1745004044NRG23300120231521039
|
30/01/2023
|
CHHOTIBAI
|
1745004044WL080845
|
CHHOTIBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
CHHOTIBAI
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-044-003/114-B
(KHAMHERA)
|
1745004044NRG23300120231521046
|
30/01/2023
|
GANDIYABAI
|
1745004044WL080845
|
GANDIYABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
GANDIYABAI
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-044-003/121-a
(KHAMHERA)
|
1745004044NRG23300120231521052
|
30/01/2023
|
MANJU
|
1745004044WL080845
|
MANJU
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
MANJU
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-044-003/126
(KHAMHERA)
|
1745004044NRG23300120231520988
|
30/01/2023
|
DUKHASINGH
|
1745004044WL080844
|
DUKHASINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
DUKHASINGH
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-044-003/133
(KHAMHERA)
|
1745004044NRG23300120231520990
|
30/01/2023
|
TARENDRA
|
1745004044WL080844
|
TARENDRA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
TARENDRA
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-044-003/135
(KHAMHERA)
|
1745004044NRG23300120231520993
|
30/01/2023
|
SUKARTIBAI
|
1745004044WL080844
|
SUKARTIBAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
SUKARTIBAI
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-044-003/147
(KHAMHERA)
|
1745004044NRG23300120231521057
|
30/01/2023
|
SATANSINGH
|
1745004044WL080845
|
SATANSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SATANSINGH
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-044-003/148
(KHAMHERA)
|
1745004044NRG23300120231521058
|
30/01/2023
|
BAYASHKU
|
1745004044WL080845
|
BAYASHKU
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
BAYASHKU
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-044-003/148
(KHAMHERA)
|
1745004044NRG23300120231521059
|
30/01/2023
|
SANTI BAI
|
1745004044WL080845
|
SANTI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SANTIBAI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-044-003/158-A
(KHAMHERA)
|
1745004044NRG23300120231521064
|
30/01/2023
|
Mangali bai
|
1745004044WL080845
|
Mangali bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Mangalibai
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-044-003/174
(KHAMHERA)
|
1745004044NRG23300120231521000
|
30/01/2023
|
GANGARAM
|
1745004044WL080844
|
GANGARAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
GANGARAM
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-044-003/174
(KHAMHERA)
|
1745004044NRG23300120231521001
|
30/01/2023
|
KUWARIYABAI
|
1745004044WL080844
|
KUWARIYABAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
KUWARIYABAI
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-044-003/19-B
(KHAMHERA)
|
1745004044NRG23300120231521003
|
30/01/2023
|
SAKUNTA BAI
|
1745004044WL080844
|
SAKUNTA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SAKUNTABAI
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-044-003/209
(KHAMHERA)
|
1745004044NRG23300120231521077
|
30/01/2023
|
REETABAI
|
1745004044WL080845
|
REETABAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
REETABAI
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-044-003/21
(KHAMHERA)
|
1745004044NRG23300120231521006
|
30/01/2023
|
BATSIYABAI
|
1745004044WL080844
|
BATSIYABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
BATSIYABAI
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-044-003/221
(KHAMHERA)
|
1745004044NRG23300120231521084
|
30/01/2023
|
MINA BAI
|
1745004044WL080845
|
MINA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
MINABAI
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-044-003/232
(KHAMHERA)
|
1745004044NRG23300120231521007
|
30/01/2023
|
SHOBHARAM
|
1745004044WL080844
|
SHOBHARAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SHOBHARAM
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-044-003/239
(KHAMHERA)
|
1745004044NRG23300120231521088
|
30/01/2023
|
Mr. SUKALU SINGH
|
1745004044WL080845
|
Mr. SUKALU SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Mr.SUKALUSINGH
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-044-003/240
(KHAMHERA)
|
1745004044NRG23300120231520935
|
30/01/2023
|
BAJARISINGH
|
1745004044WL080843
|
BAJARISINGH
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
15/02/2023
|
|
885774924
|
|
BAJARISINGH
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-044-003/30
(KHAMHERA)
|
1745004044NRG23300120231521090
|
30/01/2023
|
PARBATI
|
1745004044WL080845
|
PARBATI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
PARBATI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-044-003/38
(KHAMHERA)
|
1745004044NRG23300120231521020
|
30/01/2023
|
BAISAKHUSINGH
|
1745004044WL080844
|
BAISAKHUSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
BAISAKHUSINGH
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-044-003/38
(KHAMHERA)
|
1745004044NRG23300120231521021
|
30/01/2023
|
BAJROBAI
|
1745004044WL080844
|
BAJROBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
BAJROBAI
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-044-003/48
(KHAMHERA)
|
1745004044NRG23300120231521095
|
30/01/2023
|
BIRSINGH KUSRAM
|
1745004044WL080845
|
BIRSINGH KUSRAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
BIRSINGHKUSRAM
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-044-003/57-A
(KHAMHERA)
|
1745004044NRG23300120231520954
|
30/01/2023
|
SANJUSINGH
|
1745004044WL080843
|
SANJUSINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
SANJUSINGH
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-044-003/61-A
(KHAMHERA)
|
1745004044NRG23300120231521097
|
30/01/2023
|
SAMHARSINGH
|
1745004044WL080845
|
SAMHARSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SAMHARSINGH
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-044-003/65-A
(KHAMHERA)
|
1745004044NRG23300120231521030
|
30/01/2023
|
Sanjhalin bai
|
1745004044WL080844
|
Sanjhalin bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Sanjhalinbai
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-044-003/65-A
(KHAMHERA)
|
1745004044NRG23300120231521029
|
30/01/2023
|
SATISH KUMAR
|
1745004044WL080844
|
SATISH KUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SATISHKUMAR
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-044-003/72
(KHAMHERA)
|
1745004044NRG23300120231521099
|
30/01/2023
|
MANGALIBAI
|
1745004044WL080845
|
MANGALIBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
MANGALIBAI
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-044-003/76
(KHAMHERA)
|
1745004044NRG23300120231520968
|
30/01/2023
|
LAMUSINGH
|
1745004044WL080843
|
LAMUSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
LAMUSINGH
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-044-003/77
(KHAMHERA)
|
1745004044NRG23300120231521100
|
30/01/2023
|
GARBHUSINGH
|
1745004044WL080845
|
GARBHUSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
GARBHUSINGH
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-044-003/80-A
(KHAMHERA)
|
1745004044NRG23300120231520972
|
30/01/2023
|
BAISAKHIN BAI
|
1745004044WL080843
|
BAISAKHIN BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
BAISAKHINBAI
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-044-003/80-A
(KHAMHERA)
|
1745004044NRG23300120231520971
|
30/01/2023
|
JAY SINGH
|
1745004044WL080843
|
JAY SINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
JAYSINGH
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-044-003/86
(KHAMHERA)
|
1745004044NRG23300120231521036
|
30/01/2023
|
MUGLI BAI
|
1745004044WL080844
|
MUGLI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
MUGLIBAI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-044-003/86-A
(KHAMHERA)
|
1745004044NRG23300120231521037
|
30/01/2023
|
BAISAKHIN BAI
|
1745004044WL080844
|
BAISAKHIN BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
BAISAKHINBAI
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-044-003/88-A
(KHAMHERA)
|
1745004044NRG23300120231521101
|
30/01/2023
|
KAMLESHKUMAR
|
1745004044WL080845
|
KAMLESHKUMAR
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
15/02/2023
|
|
885774924
|
|
KAMLESHKUMAR
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-044-003/92-A
(KHAMHERA)
|
1745004044NRG23300120231521103
|
30/01/2023
|
KISHAN KUMAR
|
1745004044WL080845
|
KISHAN KUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
KISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74780
|
74780
|
|
|
|
|
|
|
|
|
73
|
BAJAG
|
MP-45-004-026-001/112
(SHOBHAPUR)
|
1745004026NRG23300120231521799
|
30/01/2023
|
SARJU
|
1745004026WL080871
|
SARJU
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
SARJU
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-026-001/114
(SHOBHAPUR)
|
1745004026NRG23300120231521801
|
30/01/2023
|
mannu
|
1745004026WL080871
|
mannu
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
mannu
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-026-001/115-A
(SHOBHAPUR)
|
1745004026NRG23300120231521803
|
30/01/2023
|
Rakeshwar Lal
|
1745004026WL080871
|
Rakeshwar Lal
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
RakeshwarLal
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-026-001/120
(SHOBHAPUR)
|
1745004026NRG23300120231521808
|
30/01/2023
|
SHIV PRASAD
|
1745004026WL080871
|
SHIV PRASAD
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SHIVPRASAD
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-026-001/14-A
(SHOBHAPUR)
|
1745004026NRG23300120231521812
|
30/01/2023
|
MR.TULSI RAM
|
1745004026WL080871
|
MR.TULSI RAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
MR.TULSIRAM
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-026-001/153-A
(SHOBHAPUR)
|
1745004026NRG23300120231521814
|
30/01/2023
|
PUSHP LATA
|
1745004026WL080871
|
PUSHP LATA
|
00089
|
CBIN0281738
|
204
|
204
|
Processed
|
15/02/2023
|
|
885774924
|
|
PUSHPLATA
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-026-001/187-A
(SHOBHAPUR)
|
1745004026NRG23300120231521821
|
30/01/2023
|
Chhotelal
|
1745004026WL080871
|
Chhotelal
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Chhotelal
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-026-001/191
(SHOBHAPUR)
|
1745004026NRG23300120231521823
|
30/01/2023
|
kamta bai
|
1745004026WL080871
|
kamta bai
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
kamtabai
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-026-001/230-A
(SHOBHAPUR)
|
1745004026NRG23300120231521838
|
30/01/2023
|
LAKSHMI
|
1745004026WL080871
|
LAKSHMI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
LAKSHMI
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-026-001/231-A
(SHOBHAPUR)
|
1745004026NRG23300120231521840
|
30/01/2023
|
suman
|
1745004026WL080871
|
suman
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
suman
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-026-001/233
(SHOBHAPUR)
|
1745004026NRG23300120231521841
|
30/01/2023
|
VISHRAM
|
1745004026WL080871
|
VISHRAM
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
VISHRAM
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-026-001/243
(SHOBHAPUR)
|
1745004026NRG23300120231521846
|
30/01/2023
|
SUGHRAT BAI
|
1745004026WL080871
|
SUGHRAT BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
SUGHRATBAI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-026-001/267-a
(SHOBHAPUR)
|
1745004026NRG23300120231521852
|
30/01/2023
|
Nand Lal Patil
|
1745004026WL080871
|
Nand Lal Patil
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
NandLalPatil
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-026-001/274-A
(SHOBHAPUR)
|
1745004026NRG23300120231521858
|
30/01/2023
|
MURARI PATIL
|
1745004026WL080871
|
MURARI PATIL
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
MURARIPATIL
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-026-001/277
(SHOBHAPUR)
|
1745004026NRG23300120231521861
|
30/01/2023
|
Someshvar
|
1745004026WL080871
|
Someshvar
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Someshvar
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-026-001/303-A
(SHOBHAPUR)
|
1745004026NRG23300120231521869
|
30/01/2023
|
DINESH
|
1745004026WL080871
|
DINESH
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
DINESH
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-026-001/313
(SHOBHAPUR)
|
1745004026NRG23300120231521878
|
30/01/2023
|
RATIYA BAI
|
1745004026WL080871
|
RATIYA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
RATIYABAI
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-026-001/318
(SHOBHAPUR)
|
1745004026NRG23300120231521882
|
30/01/2023
|
bajrahin bai
|
1745004026WL080871
|
bajrahin bai
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
bajrahinbai
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-026-001/323-D
(SHOBHAPUR)
|
1745004026NRG23300120231521887
|
30/01/2023
|
ITVARIYA
|
1745004026WL080871
|
ITVARIYA
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
ITVARIYA
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-026-001/334-B
(SHOBHAPUR)
|
1745004026NRG23300120231521898
|
30/01/2023
|
Padmani
|
1745004026WL080871
|
Padmani
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Padmani
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-026-001/338-A
(SHOBHAPUR)
|
1745004026NRG23300120231521899
|
30/01/2023
|
GEETA BAI
|
1745004026WL080871
|
GEETA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
GEETABAI
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-026-001/366
(SHOBHAPUR)
|
1745004026NRG23300120231521903
|
30/01/2023
|
manbati
|
1745004026WL080871
|
manbati
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
manbati
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-026-001/59
(SHOBHAPUR)
|
1745004026NRG23300120231521921
|
30/01/2023
|
sonkumari
|
1745004026WL080871
|
sonkumari
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
sonkumari
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-026-001/60
(SHOBHAPUR)
|
1745004026NRG23300120231521922
|
30/01/2023
|
Miss. YASHODABAI PATIL
|
1745004026WL080871
|
Miss. YASHODABAI PATIL
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Miss.YASHODABAIPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
97
|
BAJAG
|
MP-45-004-044-003/3
(KHAMHERA)
|
1745004044NRG23300120231521015
|
30/01/2023
|
Ishwarsingh
|
1745004044WL080844
|
Ishwarsingh
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885774924
|
|
Ishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
BAJAG
|
MP-45-004-044-003/26
(KHAMHERA)
|
1745004044NRG23300120231520938
|
30/01/2023
|
MEERA BAI
|
1745004044WL080843
|
MEERA BAI
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885774924
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113168
|
113168
|
|
|
|
|
|
|
|