|
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-45-004-036-002/87-C
(SINGHPUR MAL.)
|
1745004000NRG23310120231523131
|
31/01/2023
|
Dharmendra vishwakarma
|
1745004WL080911
|
Dharmendra vishwakarma
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
Dharmendravishwakarma
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-036-002/87-C
(SINGHPUR MAL.)
|
1745004000NRG23310120231523130
|
31/01/2023
|
Dharmendra vishwakarma
|
1745004WL080911
|
Dharmendra vishwakarma
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
Dharmendravishwakarma
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-036-002/87-C
(SINGHPUR MAL.)
|
1745004000NRG23310120231523129
|
31/01/2023
|
Dharmendra vishwakarma
|
1745004WL080911
|
Dharmendra vishwakarma
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
Dharmendravishwakarma
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-043-001/75-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528026
|
31/01/2023
|
RAMLAL
|
1745004043WL081087
|
RAMLAL
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAMLAL
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-043-001/87-B
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528266
|
31/01/2023
|
SANI RAM
|
1745004043WL081090
|
SANI RAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
SANIRAM
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-043-001/99-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528038
|
31/01/2023
|
INDAR SINGH
|
1745004043WL081087
|
INDAR SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
INDARSINGH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-043-002/136-B
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528043
|
31/01/2023
|
RAMKALI
|
1745004043WL081088
|
RAMKALI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAMKALI
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-043-002/34
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528046
|
31/01/2023
|
Mangli
|
1745004043WL081088
|
Mangli
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mangli
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-043-002/70
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528317
|
31/01/2023
|
BIHARI SINGH
|
1745004043WL081090
|
BIHARI SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
BIHARISINGH
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-043-002/70
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528318
|
31/01/2023
|
FOOLMAT BAI
|
1745004043WL081090
|
FOOLMAT BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
FOOLMATBAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-043-002/91-C
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528053
|
31/01/2023
|
Tihar singh
|
1745004043WL081088
|
Tihar singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
Tiharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-043-001/37-C
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528000
|
31/01/2023
|
NEELAM
|
1745004043WL081087
|
NEELAM
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
15/02/2023
|
|
885605399
|
|
NEELAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-007-001/113-A
(BAJANG MAL)
|
1745004007NRG23310120231524396
|
31/01/2023
|
Mrs. GEETABAI RAJAK
|
1745004007WL080945
|
Mrs. GEETABAI RAJAK
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mrs.GEETABAIRAJAK
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-007-001/241
(BAJANG MAL)
|
1745004007NRG23310120231524399
|
31/01/2023
|
SONBATI
|
1745004007WL080945
|
SONBATI
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
15/02/2023
|
|
885605399
|
|
SONBATI
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-007-001/261-C
(BAJANG MAL)
|
1745004007NRG23310120231524401
|
31/01/2023
|
Laxmi
|
1745004007WL080945
|
Laxmi
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885605399
|
|
Laxmi
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-007-001/44
(BAJANG MAL)
|
1745004007NRG23310120231524405
|
31/01/2023
|
RAMKUMAR
|
1745004007WL080945
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAMKUMAR
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-007-001/48
(BAJANG MAL)
|
1745004007NRG23310120231524406
|
31/01/2023
|
GYANWATI
|
1745004007WL080945
|
GYANWATI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
GYANWATI
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-007-001/55-A
(BAJANG MAL)
|
1745004007NRG23310120231524407
|
31/01/2023
|
BUDHIYA BAI
|
1745004007WL080945
|
BUDHIYA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
BUDHIYABAI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-007-001/66
(BAJANG MAL)
|
1745004007NRG23310120231524408
|
31/01/2023
|
SUNITA BAI
|
1745004007WL080945
|
SUNITA BAI
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
15/02/2023
|
|
885605399
|
|
SUNITABAI
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-007-001/90
(BAJANG MAL)
|
1745004007NRG23310120231524409
|
31/01/2023
|
GOMTI BAI
|
1745004007WL080945
|
GOMTI BAI
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
15/02/2023
|
|
885605399
|
|
GOMTIBAI
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-009-002/107
(AMA DONGRI)
|
1745004000NRG23310120231527020
|
31/01/2023
|
Agravatee
|
1745004WL081046
|
Agravatee
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
Agravatee
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-009-002/26-a
(AMA DONGRI)
|
1745004000NRG23310120231527047
|
31/01/2023
|
PAWAN KUMARI
|
1745004WL081046
|
PAWAN KUMARI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Rejected
|
15/02/2023
|
|
885605399
|
Account closed
|
|
|
|
23
|
BAJAG
|
MP-45-004-009-002/266-B
(AMA DONGRI)
|
1745004000NRG23310120231527055
|
31/01/2023
|
KUNDIYA BAI
|
1745004WL081046
|
KUNDIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
KUNDIYABAI
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-009-002/270-A
(AMA DONGRI)
|
1745004000NRG23310120231527056
|
31/01/2023
|
Mr. GANGA SINGH
|
1745004WL081046
|
Mr. GANGA SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mr.GANGASINGH
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-009-002/306-a
(AMA DONGRI)
|
1745004000NRG23310120231527069
|
31/01/2023
|
PARVATI
|
1745004WL081046
|
PARVATI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
PARVATI
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-009-002/448
(AMA DONGRI)
|
1745004000NRG23310120231527103
|
31/01/2023
|
Mr. SANTOSH MARKO
|
1745004WL081046
|
Mr. SANTOSH MARKO
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mr.SANTOSHMARKO
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-014-001/32-A
(VIKRAMPUR)
|
1745004014NRG23310120231525061
|
31/01/2023
|
ROOP SINGH
|
1745004014WL080968
|
ROOP SINGH
|
00089
|
CBIN0281547
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885605399
|
|
ROOPSINGH
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-014-001/67-B
(VIKRAMPUR)
|
1745004014NRG23310120231525064
|
31/01/2023
|
OMPRKASH
|
1745004014WL080970
|
OMPRKASH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
OMPRKASH
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-036-002/24-a
(SINGHPUR MAL.)
|
1745004000NRG23310120231523106
|
31/01/2023
|
LAKHAN SINGH
|
1745004WL080911
|
LAKHAN SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
LAKHANSINGH
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-036-002/48
(SINGHPUR MAL.)
|
1745004000NRG23310120231523109
|
31/01/2023
|
DEVI
|
1745004WL080911
|
DEVI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
DEVI
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-036-002/54-D
(SINGHPUR MAL.)
|
1745004000NRG23310120231523111
|
31/01/2023
|
LAMNU
|
1745004WL080911
|
LAMNU
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
LAMNU
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-036-002/61
(SINGHPUR MAL.)
|
1745004000NRG23310120231523115
|
31/01/2023
|
Mr. RAJ KUMAR
|
1745004WL080911
|
Mr. RAJ KUMAR
|
00089
|
CBIN0281547
|
760
|
760
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mr.RAJKUMAR
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-036-002/73
(SINGHPUR MAL.)
|
1745004000NRG23310120231523118
|
31/01/2023
|
RATAN SINGH
|
1745004WL080911
|
RATAN SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
RATANSINGH
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-036-002/74-B
(SINGHPUR MAL.)
|
1745004000NRG23310120231523120
|
31/01/2023
|
sarita kumari
|
1745004WL080911
|
sarita kumari
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
saritakumari
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-036-002/75-a
(SINGHPUR MAL.)
|
1745004000NRG23310120231523122
|
31/01/2023
|
Mr. SUNILSINGH DHURVE
|
1745004WL080911
|
Mr. SUNILSINGH DHURVE
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mr.SUNILSINGHDHURVE
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-036-002/76-A
(SINGHPUR MAL.)
|
1745004000NRG23310120231523124
|
31/01/2023
|
PURSOTAMSINGH
|
1745004WL080911
|
PURSOTAMSINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
PURSOTAMSINGH
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-036-002/76-C
(SINGHPUR MAL.)
|
1745004000NRG23310120231523126
|
31/01/2023
|
Harita bai
|
1745004WL080911
|
Harita bai
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885605399
|
|
Haritabai
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-037-002/102-A
(PIPARIYA)
|
1745004037NRG23310120231524904
|
31/01/2023
|
LALSU SINGH
|
1745004037WL080966
|
LALSU SINGH
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
15/02/2023
|
|
885605399
|
|
LALSUSINGH
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-037-002/102-A
(PIPARIYA)
|
1745004037NRG23310120231524905
|
31/01/2023
|
SAYAM BAI
|
1745004037WL080966
|
SAYAM BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
SAYAMBAI
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-037-002/144
(PIPARIYA)
|
1745004037NRG23310120231524910
|
31/01/2023
|
Mr. MANGAL SINGH
|
1745004037WL080966
|
Mr. MANGAL SINGH
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mr.MANGALSINGH
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-037-002/28
(PIPARIYA)
|
1745004037NRG23310120231524916
|
31/01/2023
|
BHAGVAN DAS
|
1745004037WL080966
|
BHAGVAN DAS
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
BHAGVANDAS
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-037-002/31-A
(PIPARIYA)
|
1745004037NRG23310120231524920
|
31/01/2023
|
ENDRU SINGH
|
1745004037WL080966
|
ENDRU SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
ENDRUSINGH
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-037-003/100
(PIPARIYA)
|
1745004037NRG23310120231524926
|
31/01/2023
|
RAM BAI
|
1745004037WL080966
|
RAM BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAMBAI
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-037-003/137-A
(PIPARIYA)
|
1745004037NRG23310120231524964
|
31/01/2023
|
SHIVKUMARI
|
1745004037WL080966
|
SHIVKUMARI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885605399
|
|
SHIVKUMARI
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-037-003/157
(PIPARIYA)
|
1745004037NRG23310120231524979
|
31/01/2023
|
RAJKUMARI
|
1745004037WL080966
|
RAJKUMARI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAJKUMARI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-037-003/165-C
(PIPARIYA)
|
1745004037NRG23310120231524989
|
31/01/2023
|
FULIYA BAI
|
1745004037WL080966
|
FULIYA BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
FULIYABAI
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-037-003/166-B
(PIPARIYA)
|
1745004037NRG23310120231524994
|
31/01/2023
|
FUL BAI
|
1745004037WL080966
|
FUL BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
FULBAI
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-037-003/166-C
(PIPARIYA)
|
1745004037NRG23310120231524995
|
31/01/2023
|
narbadiya
|
1745004037WL080966
|
narbadiya
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
narbadiya
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-037-003/27-B
(PIPARIYA)
|
1745004037NRG23310120231525032
|
31/01/2023
|
RAJNI BAI
|
1745004037WL080966
|
RAJNI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAJNIBAI
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-037-003/43
(PIPARIYA)
|
1745004037NRG23310120231525040
|
31/01/2023
|
BALRAM
|
1745004037WL080966
|
BALRAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
BALRAM
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-037-003/54
(PIPARIYA)
|
1745004037NRG23310120231525051
|
31/01/2023
|
CHAITI BAI
|
1745004037WL080966
|
CHAITI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
CHAITIBAI
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-037-003/54-B
(PIPARIYA)
|
1745004037NRG23310120231525052
|
31/01/2023
|
SUKSEN
|
1745004037WL080966
|
SUKSEN
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
15/02/2023
|
|
885605399
|
|
SUKSEN
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-043-001/107-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528040
|
31/01/2023
|
BIRASIYA
|
1745004043WL081088
|
BIRASIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
BIRASIYA
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-043-001/11
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527960
|
31/01/2023
|
SANMATIYA
|
1745004043WL081087
|
SANMATIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
SANMATIYA
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-043-001/116
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528199
|
31/01/2023
|
DASRATIYA BAI
|
1745004043WL081090
|
DASRATIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
DASRATIYABAI
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-043-001/117-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528201
|
31/01/2023
|
UMA BAI
|
1745004043WL081090
|
UMA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
UMABAI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-043-001/117-B
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528202
|
31/01/2023
|
Sushila bai
|
1745004043WL081090
|
Sushila bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
Sushilabai
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-043-001/119
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528204
|
31/01/2023
|
PREMSUNDRI
|
1745004043WL081090
|
PREMSUNDRI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
PREMSUNDRI
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-043-001/122-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527963
|
31/01/2023
|
SON KUMARI
|
1745004043WL081087
|
SON KUMARI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
SONKUMARI
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-043-001/123-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527965
|
31/01/2023
|
LALSINGH
|
1745004043WL081087
|
LALSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
LALSINGH
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-043-001/126-B
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528210
|
31/01/2023
|
SUKHIYA BAI
|
1745004043WL081090
|
SUKHIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
SUKHIYABAI
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-043-001/136
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527970
|
31/01/2023
|
sundar
|
1745004043WL081087
|
sundar
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
15/02/2023
|
|
885605399
|
|
sundar
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-043-001/138
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527972
|
31/01/2023
|
JARHU SINGH
|
1745004043WL081087
|
JARHU SINGH
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
15/02/2023
|
|
885605399
|
|
JARHUSINGH
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-043-001/138-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527974
|
31/01/2023
|
LAMEYA BAI
|
1745004043WL081087
|
LAMEYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
LAMEYABAI
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-043-001/148
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528041
|
31/01/2023
|
AMARVATI BAI
|
1745004043WL081088
|
AMARVATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
AMARVATIBAI
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-043-001/148
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528042
|
31/01/2023
|
TULA RAM
|
1745004043WL081088
|
TULA RAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
TULARAM
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-043-001/180-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528220
|
31/01/2023
|
BAEETA BAI
|
1745004043WL081090
|
BAEETA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
BAEETABAI
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-043-001/2-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528225
|
31/01/2023
|
aghani bai
|
1745004043WL081090
|
aghani bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
aghanibai
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-043-001/2-C
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528226
|
31/01/2023
|
KAMALI BAI
|
1745004043WL081090
|
KAMALI BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885605399
|
|
KAMALIBAI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-043-001/20-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528228
|
31/01/2023
|
JETIYA BAI
|
1745004043WL081090
|
JETIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
JETIYABAI
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-043-001/201
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527989
|
31/01/2023
|
FAGUWA
|
1745004043WL081087
|
FAGUWA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
FAGUWA
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-043-001/23
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527993
|
31/01/2023
|
LAMAN SINGH
|
1745004043WL081087
|
LAMAN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
LAMANSINGH
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-043-001/34-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231527998
|
31/01/2023
|
PATIYA BAI
|
1745004043WL081087
|
PATIYA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885605399
|
|
PATIYABAI
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-043-001/35-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528232
|
31/01/2023
|
URMILA BAI
|
1745004043WL081090
|
URMILA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
URMILABAI
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-043-001/49-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528238
|
31/01/2023
|
Dinesh Kumar
|
1745004043WL081090
|
Dinesh Kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
DineshKumar
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-043-001/50
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528240
|
31/01/2023
|
Mr. SAMHAR SINGH JHAGLU SINGH
|
1745004043WL081090
|
Mr. SAMHAR SINGH JHAGLU SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mr.SAMHARSINGHJHAGLUSINGH
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-043-001/62-B
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528243
|
31/01/2023
|
PAREM SINGH
|
1745004043WL081090
|
PAREM SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885605399
|
|
PAREMSINGH
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-043-001/68-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528016
|
31/01/2023
|
SONI BAI
|
1745004043WL081087
|
SONI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
SONIBAI
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-043-001/77-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528028
|
31/01/2023
|
HEERA LAL
|
1745004043WL081087
|
HEERA LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
HEERALAL
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-043-001/79-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528258
|
31/01/2023
|
BIR SINGH
|
1745004043WL081090
|
BIR SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885605399
|
|
BIRSINGH
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-043-001/80-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528260
|
31/01/2023
|
SUMINTRA BAI
|
1745004043WL081090
|
SUMINTRA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
SUMINTRABAI
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-043-001/84-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528031
|
31/01/2023
|
SARSHWATI
|
1745004043WL081087
|
SARSHWATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
SARSHWATI
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-043-001/90-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528269
|
31/01/2023
|
SAMPATIYA BAI
|
1745004043WL081090
|
SAMPATIYA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885605399
|
|
SAMPATIYABAI
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-043-001/93
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528274
|
31/01/2023
|
BUDHIYRO BAI
|
1745004043WL081090
|
BUDHIYRO BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885605399
|
|
BUDHIYROBAI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-043-002/104-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528275
|
31/01/2023
|
RAMOTIN BAI
|
1745004043WL081090
|
RAMOTIN BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAMOTINBAI
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-043-002/122
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528282
|
31/01/2023
|
MAGLU SINGH
|
1745004043WL081090
|
MAGLU SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
MAGLUSINGH
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-043-002/123
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528284
|
31/01/2023
|
BAISHAKHIN BAI
|
1745004043WL081090
|
BAISHAKHIN BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
BAISHAKHINBAI
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-043-002/124
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528286
|
31/01/2023
|
MATIYA BAI
|
1745004043WL081090
|
MATIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
MATIYABAI
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-043-002/130
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528290
|
31/01/2023
|
RAM KUMAR
|
1745004043WL081090
|
RAM KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAMKUMAR
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-043-002/135-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528292
|
31/01/2023
|
VIRENDRA KUMAR
|
1745004043WL081090
|
VIRENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
VIRENDRAKUMAR
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-043-002/137-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528044
|
31/01/2023
|
Ramchand
|
1745004043WL081088
|
Ramchand
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
Ramchand
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-043-002/139-A
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528294
|
31/01/2023
|
RAMKALI
|
1745004043WL081090
|
RAMKALI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
885605399
|
No Such Account
|
|
|
|
93
|
BAJAG
|
MP-45-004-043-002/672
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528306
|
31/01/2023
|
SHOBHA RAM
|
1745004043WL081090
|
SHOBHA RAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
SHOBHARAM
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-043-002/679
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528309
|
31/01/2023
|
AMRU SINGH
|
1745004043WL081090
|
AMRU SINGH
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
15/02/2023
|
|
885605399
|
|
AMRUSINGH
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-043-002/682
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528049
|
31/01/2023
|
AMARIT
|
1745004043WL081088
|
AMARIT
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
AMARIT
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-043-002/77-B
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528050
|
31/01/2023
|
GAWTU
|
1745004043WL081088
|
GAWTU
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
GAWTU
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-043-002/81
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528319
|
31/01/2023
|
SIRIMATI BAI
|
1745004043WL081090
|
SIRIMATI BAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
15/02/2023
|
|
885605399
|
|
SIRIMATIBAI
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-043-002/84
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528323
|
31/01/2023
|
DASAI BAI
|
1745004043WL081090
|
DASAI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
DASAIBAI
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-043-002/93-B
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528055
|
31/01/2023
|
PARSURAM
|
1745004043WL081088
|
PARSURAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
PARSURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99096
|
99096
|
|
|
|
|
|
|
|
|
100
|
BAJAG
|
MP-45-004-024-002/53
(SUNIYAMAR)
|
1745004024NRG23310120231525465
|
31/01/2023
|
MANGLI BAI
|
1745004024WL080996
|
MANGLI BAI
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
MANGLIBAI
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-026-001/163
(SHOBHAPUR)
|
1745004026NRG23310120231526833
|
31/01/2023
|
munni bai
|
1745004026WL081036
|
munni bai
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
885605399
|
|
munnibai
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-026-001/163
(SHOBHAPUR)
|
1745004026NRG23310120231526832
|
31/01/2023
|
SANKARLAL
|
1745004026WL081036
|
SANKARLAL
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
885605399
|
|
SANKARLAL
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-033-002/18-A
(GANNAGUDA)
|
1745004033NRG23310120231527852
|
31/01/2023
|
SURATIYA
|
1745004033WL081074
|
SURATIYA
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
SURATIYA
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-037-003/111
(PIPARIYA)
|
1745004037NRG23310120231524937
|
31/01/2023
|
TIHARO BAI
|
1745004037WL080966
|
TIHARO BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
TIHAROBAI
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-037-003/145-B
(PIPARIYA)
|
1745004037NRG23310120231524974
|
31/01/2023
|
KUSUM
|
1745004037WL080966
|
KUSUM
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
KUSUM
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-037-003/166-a
(PIPARIYA)
|
1745004037NRG23310120231524993
|
31/01/2023
|
GALO BAI
|
1745004037WL080966
|
GALO BAI
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
GALOBAI
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-037-003/166-C
(PIPARIYA)
|
1745004037NRG23310120231524996
|
31/01/2023
|
Mr. SUKLAL
|
1745004037WL080966
|
Mr. SUKLAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885605399
|
|
Mr.SUKLAL
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-039-002/19-A
(BACHHARGAON MAL.)
|
1745004039NRG23310120231524435
|
31/01/2023
|
USHA BAI
|
1745004039WL080947
|
USHA BAI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
885605399
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13162
|
13162
|
|
|
|
|
|
|
|
|
109
|
BAJAG
|
MP-45-004-043-002/139-B
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528295
|
31/01/2023
|
NIRMLA
|
1745004043WL081090
|
NIRMLA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
NIRMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
BAJAG
|
MP-45-004-014-001/83-D
(VIKRAMPUR)
|
1745004014NRG23310120231525063
|
31/01/2023
|
JASHVANT
|
1745004014WL080969
|
JASHVANT
|
00165
|
IBKL0001555
|
2000
|
2000
|
Processed
|
15/02/2023
|
|
885605399
|
|
JASHVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
111
|
BAJAG
|
MP-45-004-003-002/419-A
(PINDRUKHI)
|
1745004003NRG23310120231527860
|
31/01/2023
|
RAMESH SINGH
|
1745004003WL081079
|
RAMESH SINGH
|
00354
|
PUNB0642100
|
2660
|
2660
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAMESHSINGH
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-003-002/537-A
(PINDRUKHI)
|
1745004003NRG23310120231527862
|
31/01/2023
|
BRJKUMAR
|
1745004003WL081079
|
BRJKUMAR
|
00354
|
PUNB0642100
|
2660
|
2660
|
Processed
|
15/02/2023
|
|
885605399
|
|
BRJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
113
|
BAJAG
|
MP-45-004-024-001/15-a
(SUNIYAMAR)
|
1745004024NRG23310120231525488
|
31/01/2023
|
SARSWATI BAI
|
1745004024WL081000
|
SARSWATI BAI
|
00415
|
SBIN0005494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
SARSWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
114
|
BAJAG
|
MP-45-004-024-001/51-a
(SUNIYAMAR)
|
1745004024NRG23310120231525468
|
31/01/2023
|
HEERA SINGH
|
1745004024WL080998
|
HEERA SINGH
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
HEERASINGH
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-024-002/63
(SUNIYAMAR)
|
1745004024NRG23310120231525466
|
31/01/2023
|
RAMESHKUMAR DHURVE
|
1745004024WL080997
|
RAMESHKUMAR DHURVE
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
RAMESHKUMARDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
116
|
BAJAG
|
MP-45-004-024-002/63
(SUNIYAMAR)
|
1745004024NRG23310120231525467
|
31/01/2023
|
kamalvati
|
1745004024WL080997
|
kamalvati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
kamalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
117
|
BAJAG
|
MP-45-004-037-003/104
(PIPARIYA)
|
1745004037NRG23310120231524931
|
31/01/2023
|
sukrti
|
1745004037WL080966
|
sukrti
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
sukrti
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-037-003/104-a
(PIPARIYA)
|
1745004037NRG23310120231524933
|
31/01/2023
|
LAMTI
|
1745004037WL080966
|
LAMTI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
LAMTI
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-037-003/133
(PIPARIYA)
|
1745004037NRG23310120231524959
|
31/01/2023
|
Mati Bai
|
1745004037WL080966
|
Mati Bai
|
00666
|
IDFB0041381
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
MatiBai
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-037-003/175-A
(PIPARIYA)
|
1745004037NRG23310120231525006
|
31/01/2023
|
FAGNI BAI
|
1745004037WL080966
|
FAGNI BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
FAGNIBAI
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-037-003/176-A
(PIPARIYA)
|
1745004037NRG23310120231525008
|
31/01/2023
|
URMILA BAI
|
1745004037WL080966
|
URMILA BAI
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885605399
|
|
URMILABAI
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-037-003/41
(PIPARIYA)
|
1745004037NRG23310120231525038
|
31/01/2023
|
SAMRO BAI
|
1745004037WL080966
|
SAMRO BAI
|
00666
|
IDFB0041381
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
SAMROBAI
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-037-003/54-B
(PIPARIYA)
|
1745004037NRG23310120231525053
|
31/01/2023
|
CHANDRAKALI
|
1745004037WL080966
|
CHANDRAKALI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885605399
|
|
CHANDRAKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
124
|
BAJAG
|
MP-45-004-043-001/82
(CHADHA VAN GRAM)
|
1745004043NRG23310120231528262
|
31/01/2023
|
NANKI BAI
|
1745004043WL081090
|
NANKI BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885605399
|
|
NANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
BAJAG
|
MP-45-004-003-002/306
(PINDRUKHI)
|
1745004003NRG23310120231527867
|
31/01/2023
|
Teja
|
1745004003WL081082
|
Teja
|
00697
|
BKID0MG1328
|
380
|
380
|
Processed
|
15/02/2023
|
|
885605399
|
|
Teja
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-003-002/419
(PINDRUKHI)
|
1745004003NRG23310120231527859
|
31/01/2023
|
Teekaram
|
1745004003WL081079
|
Teekaram
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
15/02/2023
|
|
885605399
|
|
Teekaram
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-003-002/537
(PINDRUKHI)
|
1745004003NRG23310120231527861
|
31/01/2023
|
Agan Bai
|
1745004003WL081079
|
Agan Bai
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
15/02/2023
|
|
885605399
|
|
AganBai
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-003-002/599
(PINDRUKHI)
|
1745004003NRG23310120231527865
|
31/01/2023
|
KRISHNA KUMAR
|
1745004003WL081081
|
KRISHNA KUMAR
|
00697
|
BKID0MG1328
|
3040
|
3040
|
Processed
|
15/02/2023
|
|
885605399
|
|
KRISHNAKUMAR
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-024-001/51-a
(SUNIYAMAR)
|
1745004024NRG23310120231525469
|
31/01/2023
|
SAKUNTLA
|
1745004024WL080998
|
SAKUNTLA
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885605399
|
|
SAKUNTLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160250
|
160250
|
|
|
|
|
|
|
|