|
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-45-004-002-002/60-A
(BILAIKHAR)
|
1745004002NRG22121120222012770
|
16/01/2024
|
sita bai
|
1745004WL0119287
|
sita bai
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
14/03/2024
|
|
706630859
|
|
sitabai
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-002-002/99-A
(BILAIKHAR)
|
1745004002NRG22121120222012774
|
16/01/2024
|
Syama Bai
|
1745004WL0119287
|
Syama Bai
|
00045
|
BARB0DINDIN
|
193
|
193
|
Processed
|
14/03/2024
|
|
706630859
|
|
SyamaBai
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-009-001/47
(AMA DONGRI)
|
1745004046NRG22161120222014257
|
16/01/2024
|
LAMIYA
|
1745004WL0119382
|
LAMIYA
|
00045
|
BARB0DINDIN
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
LAMIYA
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-011-001/4
(MIDLI)
|
1745004011NRG22121120222012907
|
16/01/2024
|
Mrs. RADHIYA BAI
|
1745004WL0119308
|
Mrs. RADHIYA BAI
|
00045
|
BARB0DINDIN
|
330
|
330
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.RADHIYABAI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-011-001/4-B
(MIDLI)
|
1745004011NRG22121120222012911
|
16/01/2024
|
phaggan das
|
1745004WL0119308
|
phaggan das
|
00045
|
BARB0DINDIN
|
165
|
165
|
Processed
|
14/03/2024
|
|
706630859
|
|
phaggandas
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-012-001/70
(BHURSI MAL.)
|
1745004012NRG22161120222014242
|
16/01/2024
|
Baisakhin
|
1745004WL0119381
|
Baisakhin
|
00045
|
BARB0DINDIN
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
706630859
|
|
Baisakhin
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-018-001/219
(GIDHA)
|
1745004018NRG22141120222013128
|
16/01/2024
|
Aneeta Bai
|
1745004WL0119325
|
Aneeta Bai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
AneetaBai
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-043-001/95
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014279
|
16/01/2024
|
JHEMU SINGH
|
1745004WL0119384
|
JHEMU SINGH
|
00045
|
BARB0DINDIN
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
JHEMUSINGH
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-044-001/127-A
(KHAMHERA)
|
1745004044NRG22141120222013063
|
16/01/2024
|
AMAR SINGH
|
1745004WL0119318
|
AMAR SINGH
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
AMARSINGH
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-044-001/195
(KHAMHERA)
|
1745004044NRG22141120222013071
|
16/01/2024
|
santi bai
|
1745004WL0119318
|
santi bai
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
14/03/2024
|
|
706630859
|
|
santibai
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-044-001/204
(KHAMHERA)
|
1745004044NRG22141120222013072
|
16/01/2024
|
teja bai
|
1745004WL0119318
|
teja bai
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
14/03/2024
|
|
706630859
|
|
tejabai
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-044-003/73-A
(KHAMHERA)
|
1745004044NRG22141120222013101
|
16/01/2024
|
BHAGAT SINGH
|
1745004WL0119318
|
BHAGAT SINGH
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
14/03/2024
|
|
706630859
|
|
BHAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-036-002/103-C
(SINGHPUR MAL.)
|
1745004036NRG22121120222013010
|
16/01/2024
|
Sanju singh maravi
|
1745004WL0119315
|
Sanju singh maravi
|
00078
|
CNRB0001412
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Sanjusinghmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
14
|
BAJAG
|
MP-45-004-002-002/109
(BILAIKHAR)
|
1745004002NRG22121120222012764
|
16/01/2024
|
GOVIND SINGH
|
1745004WL0119287
|
GOVIND SINGH
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
GOVINDSINGH
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-002-002/109
(BILAIKHAR)
|
1745004002NRG22121120222012765
|
16/01/2024
|
santiBAI
|
1745004WL0119287
|
santiBAI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
santiBAI
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-002-002/149
(BILAIKHAR)
|
1745004002NRG22121120222012766
|
16/01/2024
|
laxmendra singh
|
1745004WL0119287
|
laxmendra singh
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
laxmendrasingh
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-002-002/183-A
(BILAIKHAR)
|
1745004002NRG22121120222012767
|
16/01/2024
|
JANKEE BAI
|
1745004WL0119287
|
JANKEE BAI
|
00089
|
CBIN0281547
|
579
|
579
|
Processed
|
14/03/2024
|
|
706630859
|
|
JANKEEBAI
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-002-002/235-A
(BILAIKHAR)
|
1745004002NRG22121120222012768
|
16/01/2024
|
rajeshwari
|
1745004WL0119287
|
rajeshwari
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
rajeshwari
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-002-002/256-A
(BILAIKHAR)
|
1745004002NRG22121120222012769
|
16/01/2024
|
Dhanu maravi
|
1745004WL0119287
|
Dhanu maravi
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
Dhanumaravi
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-002-002/77
(BILAIKHAR)
|
1745004002NRG22121120222012771
|
16/01/2024
|
ETO BAI
|
1745004WL0119287
|
ETO BAI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
ETOBAI
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-002-002/82
(BILAIKHAR)
|
1745004002NRG22121120222012772
|
16/01/2024
|
PREMWATI
|
1745004WL0119287
|
PREMWATI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
PREMWATI
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-002-002/84
(BILAIKHAR)
|
1745004002NRG22121120222012773
|
16/01/2024
|
GOMTI BAI
|
1745004WL0119287
|
GOMTI BAI
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
GOMTIBAI
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-007-001/179-A
(BAJANG MAL)
|
1745004007NRG22141120222013169
|
16/01/2024
|
Shivkumar Bai
|
1745004WL0119333
|
Shivkumar Bai
|
00089
|
CBIN0281547
|
760
|
760
|
Processed
|
14/03/2024
|
|
706630859
|
|
ShivkumarBai
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-007-001/182
(BAJANG MAL)
|
1745004007NRG22141120222013170
|
16/01/2024
|
KOSHILAYA
|
1745004WL0119333
|
KOSHILAYA
|
00089
|
CBIN0281547
|
760
|
760
|
Processed
|
14/03/2024
|
|
706630859
|
|
KOSHILAYA
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-007-001/239
(BAJANG MAL)
|
1745004007NRG22141120222013171
|
16/01/2024
|
FAGANI
|
1745004WL0119333
|
FAGANI
|
00089
|
CBIN0281547
|
570
|
570
|
Processed
|
14/03/2024
|
|
706630859
|
|
FAGANI
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-008-001/90
(SARWAHI)
|
1745004008NRG22161120222014344
|
16/01/2024
|
DHANIYA BAI RAIDAS
|
1745004WL0119405
|
DHANIYA BAI RAIDAS
|
00089
|
CBIN0281547
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
DHANIYABAIRAIDAS
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-008-001/90
(SARWAHI)
|
1745004008NRG22161120222014343
|
16/01/2024
|
YASHWANT KUMAR RAIDAS
|
1745004WL0119405
|
YASHWANT KUMAR RAIDAS
|
00089
|
CBIN0281547
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
YASHWANTKUMARRAIDAS
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-009-001/106-C
(AMA DONGRI)
|
1745004046NRG22161120222014252
|
16/01/2024
|
MANOJ KUMAR
|
1745004WL0119382
|
MANOJ KUMAR
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
MANOJKUMAR
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-009-001/107
(AMA DONGRI)
|
1745004046NRG22161120222014253
|
16/01/2024
|
Mr. JAYSINGH
|
1745004WL0119382
|
Mr. JAYSINGH
|
00089
|
CBIN0281547
|
180
|
180
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.JAYSINGH
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-009-001/110-A
(AMA DONGRI)
|
1745004046NRG22161120222014254
|
16/01/2024
|
Mr. SONIBAI PATTA
|
1745004WL0119382
|
Mr. SONIBAI PATTA
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.SONIBAIPATTA
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-009-001/112
(AMA DONGRI)
|
1745004046NRG22161120222014255
|
16/01/2024
|
MEERA BAI
|
1745004WL0119382
|
MEERA BAI
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
MEERABAI
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-009-001/24
(AMA DONGRI)
|
1745004046NRG22161120222014256
|
16/01/2024
|
Mrs. BELABAI MASRAM
|
1745004WL0119382
|
Mrs. BELABAI MASRAM
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.BELABAIMASRAM
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-009-001/52
(AMA DONGRI)
|
1745004046NRG22161120222014258
|
16/01/2024
|
SUKWARIYA
|
1745004WL0119382
|
SUKWARIYA
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUKWARIYA
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-009-001/6
(AMA DONGRI)
|
1745004046NRG22161120222014259
|
16/01/2024
|
Mrs. PYARIBAI PATTA
|
1745004WL0119382
|
Mrs. PYARIBAI PATTA
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.PYARIBAIPATTA
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-009-001/95-B
(AMA DONGRI)
|
1745004046NRG22161120222014260
|
16/01/2024
|
Sumntri
|
1745004WL0119382
|
Sumntri
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
14/03/2024
|
|
706630859
|
|
Sumntri
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-010-003/142-B
(BHANPUR)
|
1745004010NRG22171120222014937
|
16/01/2024
|
Sukharam
|
1745004WL0119470
|
Sukharam
|
00089
|
CBIN0281547
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
706630859
|
|
Sukharam
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-010-003/212-D
(BHANPUR)
|
1745004010NRG22171120222014938
|
16/01/2024
|
Drup singh
|
1745004WL0119470
|
Drup singh
|
00089
|
CBIN0281547
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
706630859
|
|
Drupsingh
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-011-001/1
(MIDLI)
|
1745004011NRG22121120222012895
|
16/01/2024
|
Mrs. PHOOLA BAI MARAVI
|
1745004WL0119308
|
Mrs. PHOOLA BAI MARAVI
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.PHOOLABAIMARAVI
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-011-001/10
(MIDLI)
|
1745004011NRG22121120222012896
|
16/01/2024
|
Mrs. NAN BAI
|
1745004WL0119308
|
Mrs. NAN BAI
|
00089
|
CBIN0281547
|
660
|
660
|
Rejected
|
14/03/2024
|
|
706630859
|
Account closed
|
|
|
|
40
|
BAJAG
|
MP-45-004-011-001/10-a
(MIDLI)
|
1745004011NRG22121120222012897
|
16/01/2024
|
DUKHIYA BAI
|
1745004WL0119308
|
DUKHIYA BAI
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
DUKHIYABAI
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-011-001/10-a
(MIDLI)
|
1745004011NRG22121120222012898
|
16/01/2024
|
Mr. AMAR SINGH DHURWEY
|
1745004WL0119308
|
Mr. AMAR SINGH DHURWEY
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.AMARSINGHDHURWEY
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-011-001/110
(MIDLI)
|
1745004011NRG22121120222012899
|
16/01/2024
|
Miss. SUKMAT KUSRAM
|
1745004WL0119308
|
Miss. SUKMAT KUSRAM
|
00089
|
CBIN0281547
|
165
|
165
|
Processed
|
14/03/2024
|
|
706630859
|
|
Miss.SUKMATKUSRAM
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-011-001/110
(MIDLI)
|
1745004011NRG22121120222012900
|
16/01/2024
|
Mr.JAYSINGH KUSRAM
|
1745004WL0119308
|
Mr.JAYSINGH KUSRAM
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.JAYSINGHKUSRAM
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-011-001/14-B
(MIDLI)
|
1745004011NRG22121120222012901
|
16/01/2024
|
Mr. OMPAKASH MARAVI
|
1745004WL0119308
|
Mr. OMPAKASH MARAVI
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.OMPAKASHMARAVI
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-011-001/15-A
(MIDLI)
|
1745004011NRG22121120222012902
|
16/01/2024
|
Mr.HEERA LAL MARAWI
|
1745004WL0119308
|
Mr.HEERA LAL MARAWI
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.HEERALALMARAWI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-011-001/153
(MIDLI)
|
1745004011NRG22121120222012903
|
16/01/2024
|
Miss TIHARO BAI
|
1745004WL0119308
|
Miss TIHARO BAI
|
00089
|
CBIN0281547
|
165
|
165
|
Processed
|
14/03/2024
|
|
706630859
|
|
MissTIHAROBAI
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-011-001/153
(MIDLI)
|
1745004011NRG22121120222012904
|
16/01/2024
|
Mr. KHETUSINGH
|
1745004WL0119308
|
Mr. KHETUSINGH
|
00089
|
CBIN0281547
|
165
|
165
|
Rejected
|
14/03/2024
|
|
706630859
|
Account closed
|
|
|
|
48
|
BAJAG
|
MP-45-004-011-001/155
(MIDLI)
|
1745004011NRG22121120222012905
|
16/01/2024
|
Mrs. SAMRATIYA BAI
|
1745004WL0119308
|
Mrs. SAMRATIYA BAI
|
00089
|
CBIN0281547
|
165
|
165
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.SAMRATIYABAI
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-011-001/156
(MIDLI)
|
1745004011NRG22121120222012906
|
16/01/2024
|
Miss. LAMNIN MARKAM
|
1745004WL0119308
|
Miss. LAMNIN MARKAM
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Miss.LAMNINMARKAM
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-011-001/4
(MIDLI)
|
1745004011NRG22121120222012908
|
16/01/2024
|
Mr. DUMRASINGH
|
1745004WL0119308
|
Mr. DUMRASINGH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.DUMRASINGH
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-011-001/4-a
(MIDLI)
|
1745004011NRG22121120222012910
|
16/01/2024
|
Mr. ANUJ
|
1745004WL0119308
|
Mr. ANUJ
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.ANUJ
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-011-001/4-a
(MIDLI)
|
1745004011NRG22121120222012909
|
16/01/2024
|
Mr. NANBAIV
|
1745004WL0119308
|
Mr. NANBAIV
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.NANBAIV
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-011-001/5
(MIDLI)
|
1745004011NRG22121120222012912
|
16/01/2024
|
Mr. BHUKHAUSINGH
|
1745004WL0119308
|
Mr. BHUKHAUSINGH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.BHUKHAUSINGH
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-011-001/57-a
(MIDLI)
|
1745004011NRG22121120222012913
|
16/01/2024
|
Miss. JAINTIBAI AYAM
|
1745004WL0119308
|
Miss. JAINTIBAI AYAM
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Miss.JAINTIBAIAYAM
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-011-001/57-a
(MIDLI)
|
1745004011NRG22121120222012914
|
16/01/2024
|
Mr. PAVAN AYAM
|
1745004WL0119308
|
Mr. PAVAN AYAM
|
00089
|
CBIN0281547
|
330
|
330
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.PAVANAYAM
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-011-001/8
(MIDLI)
|
1745004011NRG22121120222012915
|
16/01/2024
|
Mrs. SAVNI BAI
|
1745004WL0119308
|
Mrs. SAVNI BAI
|
00089
|
CBIN0281547
|
165
|
165
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.SAVNIBAI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-011-002/17
(MIDLI)
|
1745004011NRG22121120222012916
|
16/01/2024
|
Mr. VIDESHARI
|
1745004WL0119308
|
Mr. VIDESHARI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.VIDESHARI
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-011-002/22
(MIDLI)
|
1745004011NRG22121120222012917
|
16/01/2024
|
GANGA RAM
|
1745004WL0119308
|
GANGA RAM
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
GANGARAM
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-011-002/42
(MIDLI)
|
1745004011NRG22121120222012918
|
16/01/2024
|
Mr. BISAHINBAI DHURVE
|
1745004WL0119308
|
Mr. BISAHINBAI DHURVE
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.BISAHINBAIDHURVE
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-011-002/43-A
(MIDLI)
|
1745004011NRG22121120222012919
|
16/01/2024
|
Miss. SHUSHMA BAI
|
1745004WL0119308
|
Miss. SHUSHMA BAI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Miss.SHUSHMABAI
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-011-002/63
(MIDLI)
|
1745004011NRG22121120222012920
|
16/01/2024
|
Mr. KUNDIYABAI VADKAE
|
1745004WL0119308
|
Mr. KUNDIYABAI VADKAE
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.KUNDIYABAIVADKAE
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-011-002/76
(MIDLI)
|
1745004011NRG22121120222012921
|
16/01/2024
|
Mr. RAJOBAI DHURVE
|
1745004WL0119308
|
Mr. RAJOBAI DHURVE
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.RAJOBAIDHURVE
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-012-001/100-D
(BHURSI MAL.)
|
1745004012NRG22161120222014241
|
16/01/2024
|
GEND SINGH
|
1745004WL0119381
|
GEND SINGH
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
GENDSINGH
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-012-002/3
(BHURSI MAL.)
|
1745004012NRG22161120222014245
|
16/01/2024
|
MAHENDRA KUMAR
|
1745004WL0119381
|
MAHENDRA KUMAR
|
00089
|
CBIN0281547
|
2702
|
2702
|
Rejected
|
14/03/2024
|
|
706630859
|
Account closed
|
|
|
|
65
|
BAJAG
|
MP-45-004-012-002/3
(BHURSI MAL.)
|
1745004012NRG22161120222014244
|
16/01/2024
|
Mrs. FULLIBAI
|
1745004WL0119381
|
Mrs. FULLIBAI
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.FULLIBAI
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-012-002/47
(BHURSI MAL.)
|
1745004012NRG22161120222014246
|
16/01/2024
|
BIRZHIBAI
|
1745004WL0119381
|
BIRZHIBAI
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
BIRZHIBAI
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-012-002/77-A
(BHURSI MAL.)
|
1745004012NRG22161120222014247
|
16/01/2024
|
RAM PRASAD
|
1745004WL0119381
|
RAM PRASAD
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMPRASAD
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-012-002/99
(BHURSI MAL.)
|
1745004012NRG22161120222014248
|
16/01/2024
|
budhwariya
|
1745004WL0119381
|
budhwariya
|
00089
|
CBIN0281547
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
706630859
|
|
budhwariya
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-012-003/68
(BHURSI MAL.)
|
1745004012NRG22161120222014249
|
16/01/2024
|
DUKHIYA BAI
|
1745004WL0119381
|
DUKHIYA BAI
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
DUKHIYABAI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-012-003/94-A
(BHURSI MAL.)
|
1745004012NRG22161120222014250
|
16/01/2024
|
BHUDH RAM
|
1745004WL0119381
|
BHUDH RAM
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
BHUDHRAM
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-012-003/94-A
(BHURSI MAL.)
|
1745004012NRG22211120222014992
|
16/01/2024
|
SUKVARIYA BAI
|
1745004WL0119488
|
SUKVARIYA BAI
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUKVARIYABAI
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-012-003/96
(BHURSI MAL.)
|
1745004012NRG22161120222014251
|
16/01/2024
|
DEV SINGH
|
1745004WL0119381
|
DEV SINGH
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
DEVSINGH
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-013-002/103
(SINGARSATTI)
|
1745004013NRG22161120222014262
|
16/01/2024
|
Mr. RAMRATAN
|
1745004WL0119383
|
Mr. RAMRATAN
|
00089
|
CBIN0281547
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706630859
|
Account closed
|
|
|
|
74
|
BAJAG
|
MP-45-004-013-002/149
(SINGARSATTI)
|
1745004013NRG22161120222014263
|
16/01/2024
|
Mr. MAHESHPRASAD
|
1745004WL0119383
|
Mr. MAHESHPRASAD
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.MAHESHPRASAD
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-013-002/150
(SINGARSATTI)
|
1745004013NRG22161120222014264
|
16/01/2024
|
SURESH KUMAR RAIDAS
|
1745004WL0119383
|
SURESH KUMAR RAIDAS
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
SURESHKUMARRAIDAS
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-013-002/43
(SINGARSATTI)
|
1745004013NRG22161120222014265
|
16/01/2024
|
Mr. PYARELAL
|
1745004WL0119383
|
Mr. PYARELAL
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.PYARELAL
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-013-002/43-A
(SINGARSATTI)
|
1745004013NRG22191120222014964
|
16/01/2024
|
rinki raidas
|
1745004WL0119481
|
rinki raidas
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
rinkiraidas
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-014-002/29
(VIKRAMPUR)
|
1745004014NRG22161120222014334
|
16/01/2024
|
Mr. SUNDER SINGH
|
1745004WL0119402
|
Mr. SUNDER SINGH
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.SUNDERSINGH
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-014-002/29
(VIKRAMPUR)
|
1745004014NRG22161120222014335
|
16/01/2024
|
SANIYA BAI
|
1745004WL0119402
|
SANIYA BAI
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
SANIYABAI
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-014-002/37
(VIKRAMPUR)
|
1745004014NRG22171120222014940
|
16/01/2024
|
SANIYA BAI
|
1745004WL0119471
|
SANIYA BAI
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
SANIYABAI
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-014-002/37-A
(VIKRAMPUR)
|
1745004014NRG22161120222014336
|
16/01/2024
|
Arti
|
1745004WL0119402
|
Arti
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
Arti
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-014-002/67
(VIKRAMPUR)
|
1745004014NRG22171120222014941
|
16/01/2024
|
Durga
|
1745004WL0119471
|
Durga
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706630859
|
|
Durga
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-014-003/137
(VIKRAMPUR)
|
1745004014NRG22161120222014337
|
16/01/2024
|
Mr. JEEVAN
|
1745004WL0119402
|
Mr. JEEVAN
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.JEEVAN
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-014-003/181
(VIKRAMPUR)
|
1745004014NRG22161120222014338
|
16/01/2024
|
Mr. PREMLAL
|
1745004WL0119402
|
Mr. PREMLAL
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.PREMLAL
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-014-003/250-A
(VIKRAMPUR)
|
1745004002NRG22161120222014300
|
16/01/2024
|
RAMPYARI
|
1745004WL0119391
|
RAMPYARI
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMPYARI
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-014-003/250-A
(VIKRAMPUR)
|
1745004002NRG22161120222014301
|
16/01/2024
|
TARA
|
1745004WL0119391
|
TARA
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
TARA
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-017-001/116-A
(ANGAI)
|
1745004017NRG22161120222014403
|
16/01/2024
|
Mrs.RAJKUMARI
|
1745004WL0119415
|
Mrs.RAJKUMARI
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.RAJKUMARI
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-017-001/142
(ANGAI)
|
1745004017NRG22161120222014310
|
16/01/2024
|
Mr. RAMCHARAN
|
1745004WL0119394
|
Mr. RAMCHARAN
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.RAMCHARAN
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-017-001/163-A
(ANGAI)
|
1745004017NRG22161120222014311
|
16/01/2024
|
Mr.MADAN SINGH
|
1745004WL0119394
|
Mr.MADAN SINGH
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.MADANSINGH
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-017-001/233-A
(ANGAI)
|
1745004017NRG22161120222014312
|
16/01/2024
|
Mr. NARAYAN MARAVI
|
1745004WL0119394
|
Mr. NARAYAN MARAVI
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.NARAYANMARAVI
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-017-001/54-B
(ANGAI)
|
1745004017NRG22161120222014313
|
16/01/2024
|
Mr.OMPRAKASH
|
1745004WL0119394
|
Mr.OMPRAKASH
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.OMPRAKASH
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-017-001/54-B
(ANGAI)
|
1745004017NRG22161120222014404
|
16/01/2024
|
Mrs.SHANTIBAI DHURVE
|
1745004WL0119415
|
Mrs.SHANTIBAI DHURVE
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.SHANTIBAIDHURVE
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-019-001/186-B
(SARANGPUR)
|
1745004019NRG22161120222014482
|
16/01/2024
|
Mr. GOPAL SINGH
|
1745004WL0119426
|
Mr. GOPAL SINGH
|
00089
|
CBIN0281547
|
540
|
540
|
Rejected
|
14/03/2024
|
|
706630859
|
Account closed
|
|
|
|
94
|
BAJAG
|
MP-45-004-036-001/113-a
(SINGHPUR MAL.)
|
1745004036NRG22121120222013006
|
16/01/2024
|
mr.ragghu singh
|
1745004WL0119315
|
mr.ragghu singh
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
mr.ragghusingh
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-036-001/113-B
(SINGHPUR MAL.)
|
1745004036NRG22121120222013007
|
16/01/2024
|
SHIVKUMARI
|
1745004WL0119315
|
SHIVKUMARI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
SHIVKUMARI
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-036-002/10-B
(SINGHPUR MAL.)
|
1745004036NRG22121120222013008
|
16/01/2024
|
RAMU SINGH
|
1745004WL0119315
|
RAMU SINGH
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMUSINGH
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-036-002/102
(SINGHPUR MAL.)
|
1745004036NRG22121120222013009
|
16/01/2024
|
KHEMCHAND
|
1745004WL0119315
|
KHEMCHAND
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
KHEMCHAND
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-036-002/103-D
(SINGHPUR MAL.)
|
1745004036NRG22121120222013011
|
16/01/2024
|
Komal
|
1745004WL0119315
|
Komal
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Komal
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-036-002/110-A
(SINGHPUR MAL.)
|
1745004036NRG22121120222013012
|
16/01/2024
|
omprakash
|
1745004WL0119315
|
omprakash
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
omprakash
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-036-002/18-B
(SINGHPUR MAL.)
|
1745004036NRG22121120222013013
|
16/01/2024
|
TOK SINGH MARAVI
|
1745004WL0119315
|
TOK SINGH MARAVI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
TOKSINGHMARAVI
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-036-002/23
(SINGHPUR MAL.)
|
1745004036NRG22121120222013014
|
16/01/2024
|
JAGANINBAI
|
1745004WL0119315
|
JAGANINBAI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
JAGANINBAI
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-036-002/24-a
(SINGHPUR MAL.)
|
1745004036NRG22121120222013015
|
16/01/2024
|
Mrs. SUDHA BAI MARAVI
|
1745004WL0119315
|
Mrs. SUDHA BAI MARAVI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.SUDHABAIMARAVI
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-036-002/25
(SINGHPUR MAL.)
|
1745004036NRG22121120222013016
|
16/01/2024
|
RAMSINGH
|
1745004WL0119315
|
RAMSINGH
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMSINGH
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-036-002/31
(SINGHPUR MAL.)
|
1745004036NRG22121120222013017
|
16/01/2024
|
MANGLI BAI
|
1745004WL0119315
|
MANGLI BAI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
MANGLIBAI
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-036-002/31-b
(SINGHPUR MAL.)
|
1745004036NRG22121120222013018
|
16/01/2024
|
Mr. SEM LAL
|
1745004WL0119315
|
Mr. SEM LAL
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.SEMLAL
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-036-002/39-B
(SINGHPUR MAL.)
|
1745004036NRG22121120222013019
|
16/01/2024
|
JAYANTI DHURWE
|
1745004WL0119315
|
JAYANTI DHURWE
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
JAYANTIDHURWE
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-036-002/43-C
(SINGHPUR MAL.)
|
1745004036NRG22121120222013020
|
16/01/2024
|
MAHESH
|
1745004WL0119315
|
MAHESH
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
MAHESH
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-036-002/6
(SINGHPUR MAL.)
|
1745004036NRG22121120222013021
|
16/01/2024
|
Mr. TIHARI SINGH UDDE
|
1745004WL0119315
|
Mr. TIHARI SINGH UDDE
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.TIHARISINGHUDDE
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-036-002/62-D
(SINGHPUR MAL.)
|
1745004036NRG22121120222013023
|
16/01/2024
|
SEVAK RAM
|
1745004WL0119315
|
SEVAK RAM
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
SEVAKRAM
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-036-002/62-D
(SINGHPUR MAL.)
|
1745004036NRG22121120222013022
|
16/01/2024
|
SEVAK RAM
|
1745004WL0119315
|
SEVAK RAM
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
SEVAKRAM
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-036-002/65
(SINGHPUR MAL.)
|
1745004036NRG22121120222013024
|
16/01/2024
|
RAJKUMARI
|
1745004WL0119315
|
RAJKUMARI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAJKUMARI
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-036-002/65-A
(SINGHPUR MAL.)
|
1745004036NRG22121120222013025
|
16/01/2024
|
shivrajiya
|
1745004WL0119315
|
shivrajiya
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
shivrajiya
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-036-002/7-B
(SINGHPUR MAL.)
|
1745004036NRG22121120222013026
|
16/01/2024
|
SOMVATI
|
1745004WL0119315
|
SOMVATI
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
SOMVATI
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-036-002/71-C
(SINGHPUR MAL.)
|
1745004036NRG22121120222013027
|
16/01/2024
|
PANKU SINGH
|
1745004WL0119315
|
PANKU SINGH
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
PANKUSINGH
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-036-002/93-C
(SINGHPUR MAL.)
|
1745004036NRG22121120222013028
|
16/01/2024
|
JAVAHAR
|
1745004WL0119315
|
JAVAHAR
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
JAVAHAR
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-036-002/98-A
(SINGHPUR MAL.)
|
1745004036NRG22121120222013029
|
16/01/2024
|
manisha
|
1745004WL0119315
|
manisha
|
00089
|
CBIN0281547
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
manisha
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-037-003/96
(PIPARIYA)
|
1745004037NRG22161120222014469
|
16/01/2024
|
MILLI BAI
|
1745004WL0119423
|
MILLI BAI
|
00089
|
CBIN0281547
|
193
|
193
|
Processed
|
14/03/2024
|
|
706630859
|
|
MILLIBAI
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-038-001/108
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013357
|
16/01/2024
|
MALIYABAI MARAVI
|
1745004WL0119349
|
MALIYABAI MARAVI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
MALIYABAIMARAVI
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-038-001/11-a
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013359
|
16/01/2024
|
KAMMU SINGH
|
1745004WL0119349
|
KAMMU SINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
KAMMUSINGH
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-038-001/11-a
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013358
|
16/01/2024
|
KAMMU SINGH
|
1745004WL0119349
|
KAMMU SINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
KAMMUSINGH
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-038-001/110-b
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013360
|
16/01/2024
|
SONVATI BAI
|
1745004WL0119349
|
SONVATI BAI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
SONVATIBAI
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-038-001/112-a
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013361
|
16/01/2024
|
CHANDRALAL
|
1745004WL0119349
|
CHANDRALAL
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHANDRALAL
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-038-001/113-D
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013362
|
16/01/2024
|
kuvar singh
|
1745004WL0119349
|
kuvar singh
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
kuvarsingh
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-038-001/14
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013363
|
16/01/2024
|
HARIYARO BAI
|
1745004WL0119349
|
HARIYARO BAI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
HARIYAROBAI
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-038-001/196
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013364
|
16/01/2024
|
BASAHAN SINGH
|
1745004WL0119349
|
BASAHAN SINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
BASAHANSINGH
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-038-001/30-b
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013365
|
16/01/2024
|
GEND SINGH
|
1745004WL0119349
|
GEND SINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
GENDSINGH
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-038-001/7
(GHOPATPUR MAL.)
|
1745004038NRG22161120222014240
|
16/01/2024
|
Mr. VISHNATH
|
1745004WL0119380
|
Mr. VISHNATH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.VISHNATH
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-038-002/118
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013368
|
16/01/2024
|
JEMVATEE
|
1745004WL0119349
|
JEMVATEE
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
JEMVATEE
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-038-003/123-B
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013369
|
16/01/2024
|
JANKALI BAI
|
1745004WL0119349
|
JANKALI BAI
|
00089
|
CBIN0281547
|
740
|
740
|
Processed
|
14/03/2024
|
|
706630859
|
|
JANKALIBAI
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-043-001/130
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014266
|
16/01/2024
|
PERM VATI
|
1745004WL0119384
|
PERM VATI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
PERMVATI
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-043-001/130
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014267
|
16/01/2024
|
SAVNU SINGH
|
1745004WL0119384
|
SAVNU SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
SAVNUSINGH
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-043-001/132
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014268
|
16/01/2024
|
CHARAN SINGH
|
1745004WL0119384
|
CHARAN SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHARANSINGH
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-043-001/132
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014269
|
16/01/2024
|
DHNEYA BAI
|
1745004WL0119384
|
DHNEYA BAI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
DHNEYABAI
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-043-001/134
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014270
|
16/01/2024
|
LAMTU SINGH
|
1745004WL0119384
|
LAMTU SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
LAMTUSINGH
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-043-001/167
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014271
|
16/01/2024
|
BIHARI SINGH
|
1745004WL0119384
|
BIHARI SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
BIHARISINGH
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-043-001/167
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014272
|
16/01/2024
|
SUKO BAI
|
1745004WL0119384
|
SUKO BAI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUKOBAI
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-043-001/188
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014274
|
16/01/2024
|
MAGLEE BAI
|
1745004WL0119384
|
MAGLEE BAI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
MAGLEEBAI
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-043-001/188
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014273
|
16/01/2024
|
SIV RAM
|
1745004WL0119384
|
SIV RAM
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
SIVRAM
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-043-001/48
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014275
|
16/01/2024
|
BUDH LAL
|
1745004WL0119384
|
BUDH LAL
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
BUDHLAL
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-043-001/649
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014276
|
16/01/2024
|
SUKH RAM
|
1745004WL0119384
|
SUKH RAM
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUKHRAM
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-043-001/668
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014277
|
16/01/2024
|
SAMRU SINGH
|
1745004WL0119384
|
SAMRU SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
SAMRUSINGH
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-043-001/7-B
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014278
|
16/01/2024
|
RUGIYABAI
|
1745004WL0119384
|
RUGIYABAI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
RUGIYABAI
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-043-001/95
(CHADHA VAN GRAM)
|
1745004043NRG22161120222014280
|
16/01/2024
|
DUKHEYA BAI
|
1745004WL0119384
|
DUKHEYA BAI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
DUKHEYABAI
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-044-001/10-A
(KHAMHERA)
|
1745004044NRG22141120222013055
|
16/01/2024
|
SANGEETA
|
1745004WL0119318
|
SANGEETA
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
14/03/2024
|
|
706630859
|
|
SANGEETA
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-044-001/10-A
(KHAMHERA)
|
1745004044NRG22141120222013054
|
16/01/2024
|
VEERENDRA KUMAR
|
1745004WL0119318
|
VEERENDRA KUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
VEERENDRAKUMAR
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-044-001/110
(KHAMHERA)
|
1745004044NRG22141120222013057
|
16/01/2024
|
BHADIYA BAI
|
1745004WL0119318
|
BHADIYA BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
BHADIYABAI
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-044-001/114
(KHAMHERA)
|
1745004044NRG22141120222013059
|
16/01/2024
|
ANIL KUMAR
|
1745004WL0119318
|
ANIL KUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
ANILKUMAR
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-044-001/114
(KHAMHERA)
|
1745004044NRG22141120222013058
|
16/01/2024
|
MALHOBAI
|
1745004WL0119318
|
MALHOBAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
MALHOBAI
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-044-001/119
(KHAMHERA)
|
1745004044NRG22141120222013060
|
16/01/2024
|
RAMLIBAI
|
1745004WL0119318
|
RAMLIBAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMLIBAI
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-044-001/123
(KHAMHERA)
|
1745004044NRG22141120222013061
|
16/01/2024
|
JAGATIYA BAI
|
1745004WL0119318
|
JAGATIYA BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
JAGATIYABAI
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-044-001/125-B
(KHAMHERA)
|
1745004044NRG22141120222013062
|
16/01/2024
|
AJAYKUMAR
|
1745004WL0119318
|
AJAYKUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
AJAYKUMAR
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-044-001/128
(KHAMHERA)
|
1745004044NRG22141120222013064
|
16/01/2024
|
Mr. HIRASINGH
|
1745004WL0119318
|
Mr. HIRASINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.HIRASINGH
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-044-001/135
(KHAMHERA)
|
1745004044NRG22141120222013065
|
16/01/2024
|
SAMHAR SINGH
|
1745004WL0119318
|
SAMHAR SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
SAMHARSINGH
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-044-001/135-a
(KHAMHERA)
|
1745004044NRG22161120222014339
|
16/01/2024
|
KAMALABAI
|
1745004WL0119403
|
KAMALABAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
KAMALABAI
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-044-001/135-B
(KHAMHERA)
|
1745004044NRG22141120222013066
|
16/01/2024
|
UMESH KUMAR
|
1745004WL0119318
|
UMESH KUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
UMESHKUMAR
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-044-001/16
(KHAMHERA)
|
1745004044NRG22141120222013067
|
16/01/2024
|
KEERTIBAI
|
1745004WL0119318
|
KEERTIBAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
KEERTIBAI
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-044-001/161
(KHAMHERA)
|
1745004044NRG22141120222013068
|
16/01/2024
|
PAREMSINGH
|
1745004WL0119318
|
PAREMSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
PAREMSINGH
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-044-001/188
(KHAMHERA)
|
1745004044NRG22141120222013069
|
16/01/2024
|
SUKHIYA BAI
|
1745004WL0119318
|
SUKHIYA BAI
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUKHIYABAI
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-044-001/193
(KHAMHERA)
|
1745004044NRG22141120222013070
|
16/01/2024
|
MANGLIBAI
|
1745004WL0119318
|
MANGLIBAI
|
00089
|
CBIN0281547
|
579
|
579
|
Processed
|
14/03/2024
|
|
706630859
|
|
MANGLIBAI
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-044-001/217
(KHAMHERA)
|
1745004044NRG22141120222013073
|
16/01/2024
|
RAM SINGH
|
1745004WL0119318
|
RAM SINGH
|
00089
|
CBIN0281547
|
579
|
579
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMSINGH
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-044-001/222
(KHAMHERA)
|
1745004044NRG22141120222013074
|
16/01/2024
|
birsingh
|
1745004WL0119318
|
birsingh
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
birsingh
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-044-001/24
(KHAMHERA)
|
1745004044NRG22141120222013075
|
16/01/2024
|
Mrs. JUGIYABAI
|
1745004WL0119318
|
Mrs. JUGIYABAI
|
00089
|
CBIN0281547
|
579
|
579
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.JUGIYABAI
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-044-001/26-A
(KHAMHERA)
|
1745004044NRG22141120222013076
|
16/01/2024
|
SALIKRAM
|
1745004WL0119318
|
SALIKRAM
|
00089
|
CBIN0281547
|
772
|
772
|
Processed
|
14/03/2024
|
|
706630859
|
|
SALIKRAM
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-044-001/26-A
(KHAMHERA)
|
1745004044NRG22141120222013077
|
16/01/2024
|
SHANTI BAI
|
1745004WL0119318
|
SHANTI BAI
|
00089
|
CBIN0281547
|
772
|
772
|
Processed
|
14/03/2024
|
|
706630859
|
|
SHANTIBAI
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-044-001/30
(KHAMHERA)
|
1745004044NRG22141120222013078
|
16/01/2024
|
Mr. RAMDAYAL
|
1745004WL0119318
|
Mr. RAMDAYAL
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.RAMDAYAL
|
(000000)
|
|
166
|
BAJAG
|
MP-45-004-044-001/54
(KHAMHERA)
|
1745004044NRG22141120222013079
|
16/01/2024
|
Mr.BUDHWARIYA BAI
|
1745004WL0119318
|
Mr.BUDHWARIYA BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.BUDHWARIYABAI
|
(000000)
|
|
167
|
BAJAG
|
MP-45-004-044-001/62
(KHAMHERA)
|
1745004044NRG22141120222013080
|
16/01/2024
|
Mr. RAGGUSINGH
|
1745004WL0119318
|
Mr. RAGGUSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.RAGGUSINGH
|
(000000)
|
|
168
|
BAJAG
|
MP-45-004-044-001/63-A
(KHAMHERA)
|
1745004044NRG22141120222013081
|
16/01/2024
|
ASHOK KUMAR
|
1745004WL0119318
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
ASHOKKUMAR
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-044-001/66
(KHAMHERA)
|
1745004044NRG22141120222013082
|
16/01/2024
|
Mrs. SONVATIBAI
|
1745004WL0119318
|
Mrs. SONVATIBAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.SONVATIBAI
|
(000000)
|
|
170
|
BAJAG
|
MP-45-004-044-001/7
(KHAMHERA)
|
1745004044NRG22141120222013083
|
16/01/2024
|
MAHESHWARI BAI
|
1745004WL0119318
|
MAHESHWARI BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
MAHESHWARIBAI
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-044-001/74-a
(KHAMHERA)
|
1745004044NRG22141120222013084
|
16/01/2024
|
MINABAI
|
1745004WL0119318
|
MINABAI
|
00089
|
CBIN0281547
|
579
|
579
|
Processed
|
14/03/2024
|
|
706630859
|
|
MINABAI
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-044-001/75
(KHAMHERA)
|
1745004044NRG22141120222013085
|
16/01/2024
|
CHAINSINGH
|
1745004WL0119318
|
CHAINSINGH
|
00089
|
CBIN0281547
|
579
|
579
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHAINSINGH
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-044-001/8-B
(KHAMHERA)
|
1745004044NRG22141120222013086
|
16/01/2024
|
GOMATI BAI
|
1745004WL0119318
|
GOMATI BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
GOMATIBAI
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-044-001/85
(KHAMHERA)
|
1745004044NRG22141120222013087
|
16/01/2024
|
SONSINGH
|
1745004WL0119318
|
SONSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
SONSINGH
|
(000000)
|
|
175
|
BAJAG
|
MP-45-004-044-001/94-A
(KHAMHERA)
|
1745004044NRG22141120222013088
|
16/01/2024
|
SANTOSH
|
1745004WL0119318
|
SANTOSH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
SANTOSH
|
(000000)
|
|
176
|
BAJAG
|
MP-45-004-044-003/114
(KHAMHERA)
|
1745004044NRG22141120222013089
|
16/01/2024
|
BUDHSINGH
|
1745004WL0119318
|
BUDHSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
BUDHSINGH
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-044-003/123
(KHAMHERA)
|
1745004044NRG22141120222013090
|
16/01/2024
|
SHIKARI
|
1745004WL0119318
|
SHIKARI
|
00089
|
CBIN0281547
|
579
|
579
|
Processed
|
14/03/2024
|
|
706630859
|
|
SHIKARI
|
(000000)
|
|
178
|
BAJAG
|
MP-45-004-044-003/124
(KHAMHERA)
|
1745004044NRG22141120222013091
|
16/01/2024
|
BHOLA
|
1745004WL0119318
|
BHOLA
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
BHOLA
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-044-003/130
(KHAMHERA)
|
1745004044NRG22141120222013092
|
16/01/2024
|
BAJARO BAI
|
1745004WL0119318
|
BAJARO BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
BAJAROBAI
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-044-003/170-A
(KHAMHERA)
|
1745004044NRG22141120222013093
|
16/01/2024
|
KUNJLATA
|
1745004WL0119318
|
KUNJLATA
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
KUNJLATA
|
(000000)
|
|
181
|
BAJAG
|
MP-45-004-044-003/188
(KHAMHERA)
|
1745004044NRG22141120222013094
|
16/01/2024
|
RAJKUMAR
|
1745004WL0119318
|
RAJKUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAJKUMAR
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-044-003/226-A
(KHAMHERA)
|
1745004044NRG22141120222013095
|
16/01/2024
|
Raju Singh
|
1745004WL0119318
|
Raju Singh
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
RajuSingh
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-044-003/233
(KHAMHERA)
|
1745004044NRG22141120222013096
|
16/01/2024
|
khemchand
|
1745004WL0119318
|
khemchand
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
khemchand
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-044-003/48-A
(KHAMHERA)
|
1745004044NRG22141120222013097
|
16/01/2024
|
NAGENDRAKUMAR
|
1745004WL0119318
|
NAGENDRAKUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
NAGENDRAKUMAR
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-044-003/56
(KHAMHERA)
|
1745004044NRG22141120222013098
|
16/01/2024
|
CHOTELAL
|
1745004WL0119318
|
CHOTELAL
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHOTELAL
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-044-003/73
(KHAMHERA)
|
1745004044NRG22141120222013100
|
16/01/2024
|
SIYABAI
|
1745004WL0119318
|
SIYABAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
SIYABAI
|
(000000)
|
|
187
|
BAJAG
|
MP-45-004-044-003/88-A
(KHAMHERA)
|
1745004044NRG22141120222013102
|
16/01/2024
|
KAMLESHKUMAR
|
1745004WL0119318
|
KAMLESHKUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
KAMLESHKUMAR
|
(000000)
|
|
188
|
BAJAG
|
MP-45-004-044-003/93
(KHAMHERA)
|
1745004044NRG22141120222013103
|
16/01/2024
|
BHADDU SINGH
|
1745004WL0119318
|
BHADDU SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
BHADDUSINGH
|
(000000)
|
|
189
|
BAJAG
|
MP-45-004-044-003/93
(KHAMHERA)
|
1745004044NRG22141120222013104
|
16/01/2024
|
RAM BATI
|
1745004WL0119318
|
RAM BATI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMBATI
|
(000000)
|
|
190
|
BAJAG
|
MP-45-004-044-003/93-A
(KHAMHERA)
|
1745004044NRG22141120222013105
|
16/01/2024
|
MANGAL SINGH
|
1745004WL0119318
|
MANGAL SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
MANGALSINGH
|
(000000)
|
|
191
|
BAJAG
|
MP-45-004-044-003/98
(KHAMHERA)
|
1745004044NRG22141120222013106
|
16/01/2024
|
SUKHALAL
|
1745004WL0119318
|
SUKHALAL
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUKHALAL
|
(000000)
|
|
192
|
BAJAG
|
MP-45-004-044-003/98
(KHAMHERA)
|
1745004044NRG22141120222013107
|
16/01/2024
|
TULSHA BAI
|
1745004WL0119318
|
TULSHA BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
TULSHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189122
|
189122
|
|
|
|
|
|
|
|
|
193
|
BAJAG
|
MP-45-004-004-001/101
(BARSOT MAL.)
|
1745004004NRG22121120222012982
|
16/01/2024
|
KAMLA BAI
|
1745004WL0119314
|
KAMLA BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
KAMLABAI
|
(000000)
|
|
194
|
BAJAG
|
MP-45-004-004-001/101
(BARSOT MAL.)
|
1745004004NRG22121120222012981
|
16/01/2024
|
Mr. KRISHNA LAL
|
1745004WL0119314
|
Mr. KRISHNA LAL
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.KRISHNALAL
|
(000000)
|
|
195
|
BAJAG
|
MP-45-004-004-001/101-a
(BARSOT MAL.)
|
1745004004NRG22121120222012983
|
16/01/2024
|
DHANIYA BAI
|
1745004WL0119314
|
DHANIYA BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
DHANIYABAI
|
(000000)
|
|
196
|
BAJAG
|
MP-45-004-004-001/18
(BARSOT MAL.)
|
1745004004NRG22121120222012985
|
16/01/2024
|
RADHA BAI
|
1745004WL0119314
|
RADHA BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
RADHABAI
|
(000000)
|
|
197
|
BAJAG
|
MP-45-004-004-001/18
(BARSOT MAL.)
|
1745004004NRG22121120222012984
|
16/01/2024
|
TIHARU
|
1745004WL0119314
|
TIHARU
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
TIHARU
|
(000000)
|
|
198
|
BAJAG
|
MP-45-004-004-001/26
(BARSOT MAL.)
|
1745004004NRG22121120222012986
|
16/01/2024
|
SUANTALA
|
1745004WL0119314
|
SUANTALA
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUANTALA
|
(000000)
|
|
199
|
BAJAG
|
MP-45-004-004-001/42
(BARSOT MAL.)
|
1745004004NRG22121120222012987
|
16/01/2024
|
RAM BAI
|
1745004WL0119314
|
RAM BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMBAI
|
(000000)
|
|
200
|
BAJAG
|
MP-45-004-004-001/58
(BARSOT MAL.)
|
1745004004NRG22121120222012988
|
16/01/2024
|
BIRAJO BAI
|
1745004WL0119314
|
BIRAJO BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
BIRAJOBAI
|
(000000)
|
|
201
|
BAJAG
|
MP-45-004-004-001/63
(BARSOT MAL.)
|
1745004004NRG22121120222012989
|
16/01/2024
|
GOMTI BAI
|
1745004WL0119314
|
GOMTI BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
GOMTIBAI
|
(000000)
|
|
202
|
BAJAG
|
MP-45-004-004-001/66
(BARSOT MAL.)
|
1745004004NRG22121120222012990
|
16/01/2024
|
AMBESHVAR
|
1745004WL0119314
|
AMBESHVAR
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
AMBESHVAR
|
(000000)
|
|
203
|
BAJAG
|
MP-45-004-004-001/67
(BARSOT MAL.)
|
1745004004NRG22121120222012991
|
16/01/2024
|
VINOD KUMAR
|
1745004WL0119314
|
VINOD KUMAR
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
VINODKUMAR
|
(000000)
|
|
204
|
BAJAG
|
MP-45-004-004-001/69
(BARSOT MAL.)
|
1745004004NRG22121120222012992
|
16/01/2024
|
BHAGVTIYA
|
1745004WL0119314
|
BHAGVTIYA
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
BHAGVTIYA
|
(000000)
|
|
205
|
BAJAG
|
MP-45-004-004-001/74
(BARSOT MAL.)
|
1745004004NRG22121120222012993
|
16/01/2024
|
CHAND SINGH
|
1745004WL0119314
|
CHAND SINGH
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHANDSINGH
|
(000000)
|
|
206
|
BAJAG
|
MP-45-004-004-001/75
(BARSOT MAL.)
|
1745004004NRG22121120222012994
|
16/01/2024
|
MANTI BAI
|
1745004WL0119314
|
MANTI BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
MANTIBAI
|
(000000)
|
|
207
|
BAJAG
|
MP-45-004-004-001/80
(BARSOT MAL.)
|
1745004004NRG22121120222012995
|
16/01/2024
|
SANAVALSINGH
|
1745004WL0119314
|
SANAVALSINGH
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
SANAVALSINGH
|
(000000)
|
|
208
|
BAJAG
|
MP-45-004-004-001/83
(BARSOT MAL.)
|
1745004004NRG22121120222012996
|
16/01/2024
|
SUMANTRI BAI
|
1745004WL0119314
|
SUMANTRI BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUMANTRIBAI
|
(000000)
|
|
209
|
BAJAG
|
MP-45-004-004-001/88
(BARSOT MAL.)
|
1745004004NRG22121120222012997
|
16/01/2024
|
SONTI BAI
|
1745004WL0119314
|
SONTI BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
SONTIBAI
|
(000000)
|
|
210
|
BAJAG
|
MP-45-004-004-001/90
(BARSOT MAL.)
|
1745004004NRG22121120222012998
|
16/01/2024
|
PARVATI BAI
|
1745004WL0119314
|
PARVATI BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
PARVATIBAI
|
(000000)
|
|
211
|
BAJAG
|
MP-45-004-004-001/91
(BARSOT MAL.)
|
1745004004NRG22121120222012999
|
16/01/2024
|
ANUSIYA BAI
|
1745004WL0119314
|
ANUSIYA BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
ANUSIYABAI
|
(000000)
|
|
212
|
BAJAG
|
MP-45-004-004-001/91-a
(BARSOT MAL.)
|
1745004004NRG22121120222013000
|
16/01/2024
|
MINAA
|
1745004WL0119314
|
MINAA
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
MINAA
|
(000000)
|
|
213
|
BAJAG
|
MP-45-004-004-001/93
(BARSOT MAL.)
|
1745004004NRG22121120222013001
|
16/01/2024
|
SHYAM BAI
|
1745004WL0119314
|
SHYAM BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
SHYAMBAI
|
(000000)
|
|
214
|
BAJAG
|
MP-45-004-004-001/94
(BARSOT MAL.)
|
1745004004NRG22121120222013002
|
16/01/2024
|
RAMCHARAN
|
1745004WL0119314
|
RAMCHARAN
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMCHARAN
|
(000000)
|
|
215
|
BAJAG
|
MP-45-004-004-001/95
(BARSOT MAL.)
|
1745004004NRG22121120222013003
|
16/01/2024
|
TULSI BAI
|
1745004WL0119314
|
TULSI BAI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
TULSIBAI
|
(000000)
|
|
216
|
BAJAG
|
MP-45-004-004-001/96
(BARSOT MAL.)
|
1745004004NRG22121120222013004
|
16/01/2024
|
MALIYA
|
1745004WL0119314
|
MALIYA
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
MALIYA
|
(000000)
|
|
217
|
BAJAG
|
MP-45-004-004-001/97
(BARSOT MAL.)
|
1745004004NRG22121120222013005
|
16/01/2024
|
KUSUM KALI
|
1745004WL0119314
|
KUSUM KALI
|
00089
|
CBIN0281738
|
480
|
480
|
Processed
|
14/03/2024
|
|
706630859
|
|
KUSUMKALI
|
(000000)
|
|
218
|
BAJAG
|
MP-45-004-016-001/209
(GADASARAI)
|
1745004016NRG22161120222014562
|
16/01/2024
|
meena bai
|
1745004WL0119429
|
meena bai
|
00089
|
CBIN0281738
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706630859
|
|
meenabai
|
(000000)
|
|
219
|
BAJAG
|
MP-45-004-018-001/205-A
(GIDHA)
|
1745004018NRG22141120222013127
|
16/01/2024
|
SITA
|
1745004WL0119325
|
SITA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
SITA
|
(000000)
|
|
220
|
BAJAG
|
MP-45-004-021-001/137-b
(KAUDIYA)
|
1745004021NRG22121120222012871
|
16/01/2024
|
narendar singh
|
1745004WL0119303
|
narendar singh
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
narendarsingh
|
(000000)
|
|
221
|
BAJAG
|
MP-45-004-021-001/146-A
(KAUDIYA)
|
1745004021NRG22121120222012874
|
16/01/2024
|
TILAK RAM ARMO
|
1745004WL0119303
|
TILAK RAM ARMO
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
TILAKRAMARMO
|
(000000)
|
|
222
|
BAJAG
|
MP-45-004-021-001/163
(KAUDIYA)
|
1745004021NRG22121120222012876
|
16/01/2024
|
RAJO BAI
|
1745004WL0119303
|
RAJO BAI
|
00089
|
CBIN0281738
|
300
|
300
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAJOBAI
|
(000000)
|
|
223
|
BAJAG
|
MP-45-004-021-001/331
(KAUDIYA)
|
1745004021NRG22141120222013123
|
16/01/2024
|
HEMKARAN
|
1745004WL0119323
|
HEMKARAN
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
HEMKARAN
|
(000000)
|
|
224
|
BAJAG
|
MP-45-004-022-002/4-A
(UFRI)
|
1745004022NRG22141120222013149
|
16/01/2024
|
PAHAL SINGH
|
1745004WL0119328
|
PAHAL SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
PAHALSINGH
|
(000000)
|
|
225
|
BAJAG
|
MP-45-004-022-002/4-A
(UFRI)
|
1745004022NRG22141120222013150
|
16/01/2024
|
Pahl singh
|
1745004WL0119328
|
Pahl singh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
Pahlsingh
|
(000000)
|
|
226
|
BAJAG
|
MP-45-004-023-001/61-B
(SUNHA DADAR)
|
1745004023NRG22141120222013112
|
16/01/2024
|
SARASWATI
|
1745004WL0119320
|
SARASWATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
SARASWATI
|
(000000)
|
|
227
|
BAJAG
|
MP-45-004-028-001/37-A
(SUKALPURA)
|
1745004028NRG22161120222014671
|
16/01/2024
|
Suniya Bai
|
1745004WL0119433
|
Suniya Bai
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
14/03/2024
|
|
706630859
|
|
SuniyaBai
|
(000000)
|
|
228
|
BAJAG
|
MP-45-004-029-001/172
(LALPUR MAL)
|
1745004029NRG22161120222014345
|
16/01/2024
|
mohwati dhurwe
|
1745004WL0119407
|
mohwati dhurwe
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
mohwatidhurwe
|
(000000)
|
|
229
|
BAJAG
|
MP-45-004-029-001/284
(LALPUR MAL)
|
1745004029NRG22141120222013113
|
16/01/2024
|
LOK SINGH
|
1745004WL0119321
|
LOK SINGH
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
14/03/2024
|
|
706630859
|
|
LOKSINGH
|
(000000)
|
|
230
|
BAJAG
|
MP-45-004-029-001/424
(LALPUR MAL)
|
1745004029NRG22141120222013114
|
16/01/2024
|
Mr. TOK SINGH
|
1745004WL0119321
|
Mr. TOK SINGH
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.TOKSINGH
|
(000000)
|
|
231
|
BAJAG
|
MP-45-004-031-001/150
(PARASWAH)
|
1745004031NRG22121120222012799
|
16/01/2024
|
Mr. GENDLAL MAHOBE
|
1745004WL0119292
|
Mr. GENDLAL MAHOBE
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.GENDLALMAHOBE
|
(000000)
|
|
232
|
BAJAG
|
MP-45-004-031-001/163-B
(PARASWAH)
|
1745004031NRG22121120222012800
|
16/01/2024
|
BUDHRAM SINGH
|
1745004WL0119292
|
BUDHRAM SINGH
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
706630859
|
|
BUDHRAMSINGH
|
(000000)
|
|
233
|
BAJAG
|
MP-45-004-031-001/185
(PARASWAH)
|
1745004031NRG22121120222012801
|
16/01/2024
|
RAY SINHG
|
1745004WL0119292
|
RAY SINHG
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAYSINHG
|
(000000)
|
|
234
|
BAJAG
|
MP-45-004-031-001/302
(PARASWAH)
|
1745004031NRG22171120222014929
|
16/01/2024
|
SUKRATI BAI
|
1745004WL0119466
|
SUKRATI BAI
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUKRATIBAI
|
(000000)
|
|
235
|
BAJAG
|
MP-45-004-031-001/370-A
(PARASWAH)
|
1745004031NRG22121120222012802
|
16/01/2024
|
Sanjay
|
1745004WL0119292
|
Sanjay
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
706630859
|
|
Sanjay
|
(000000)
|
|
236
|
BAJAG
|
MP-45-004-032-002/125
(MAJHIYAKHAR MAL.)
|
1745004032NRG22131120222013051
|
16/01/2024
|
Mr. RAMDHEER SINGH
|
1745004WL0119317
|
Mr. RAMDHEER SINGH
|
00089
|
CBIN0281738
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.RAMDHEERSINGH
|
(000000)
|
|
237
|
BAJAG
|
MP-45-004-032-002/125
(MAJHIYAKHAR MAL.)
|
1745004032NRG22161120222014452
|
16/01/2024
|
Mr. RAMDHEER SINGH
|
1745004WL0119421
|
Mr. RAMDHEER SINGH
|
00089
|
CBIN0281738
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.RAMDHEERSINGH
|
(000000)
|
|
238
|
BAJAG
|
MP-45-004-032-002/3-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG22131120222013052
|
16/01/2024
|
Janki Bai
|
1745004WL0119317
|
Janki Bai
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
14/03/2024
|
|
706630859
|
|
JankiBai
|
(000000)
|
|
239
|
BAJAG
|
MP-45-004-032-002/7
(MAJHIYAKHAR MAL.)
|
1745004032NRG22131120222013053
|
16/01/2024
|
SIKALCHAND
|
1745004WL0119317
|
SIKALCHAND
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
14/03/2024
|
|
706630859
|
|
SIKALCHAND
|
(000000)
|
|
240
|
BAJAG
|
MP-45-004-035-001/127-a
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013031
|
16/01/2024
|
Mr. MANIRAM SINGH MARABI
|
1745004WL0119316
|
Mr. MANIRAM SINGH MARABI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.MANIRAMSINGHMARABI
|
(000000)
|
|
241
|
BAJAG
|
MP-45-004-035-001/127-a
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013030
|
16/01/2024
|
Mr. RAMBAI MARABI
|
1745004WL0119316
|
Mr. RAMBAI MARABI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.RAMBAIMARABI
|
(000000)
|
|
242
|
BAJAG
|
MP-45-004-035-001/135
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013032
|
16/01/2024
|
Mr. SUKARTI
|
1745004WL0119316
|
Mr. SUKARTI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.SUKARTI
|
(000000)
|
|
243
|
BAJAG
|
MP-45-004-035-001/140
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013033
|
16/01/2024
|
Mrs. SUMNTRA BAI MARABI
|
1745004WL0119316
|
Mrs. SUMNTRA BAI MARABI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.SUMNTRABAIMARABI
|
(000000)
|
|
244
|
BAJAG
|
MP-45-004-035-001/35
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013034
|
16/01/2024
|
Mr. HEERALAL PATTA
|
1745004WL0119316
|
Mr. HEERALAL PATTA
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.HEERALALPATTA
|
(000000)
|
|
245
|
BAJAG
|
MP-45-004-035-001/35
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013035
|
16/01/2024
|
Mrs. SUDHARIBAI PATTA
|
1745004WL0119316
|
Mrs. SUDHARIBAI PATTA
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.SUDHARIBAIPATTA
|
(000000)
|
|
246
|
BAJAG
|
MP-45-004-035-001/39-A
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013036
|
16/01/2024
|
MRS.SHASHI BAI MARKO
|
1745004WL0119316
|
MRS.SHASHI BAI MARKO
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706630859
|
|
MRS.SHASHIBAIMARKO
|
(000000)
|
|
247
|
BAJAG
|
MP-45-004-035-002/112-A
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013037
|
16/01/2024
|
MR GANPAT SINGH DHURWEY
|
1745004WL0119316
|
MR GANPAT SINGH DHURWEY
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
14/03/2024
|
|
706630859
|
|
MRGANPATSINGHDHURWEY
|
(000000)
|
|
248
|
BAJAG
|
MP-45-004-035-002/121
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013038
|
16/01/2024
|
RAJMANI
|
1745004WL0119316
|
RAJMANI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAJMANI
|
(000000)
|
|
249
|
BAJAG
|
MP-45-004-035-002/123
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013039
|
16/01/2024
|
Mr. LAL SINGH MARABI
|
1745004WL0119316
|
Mr. LAL SINGH MARABI
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.LALSINGHMARABI
|
(000000)
|
|
250
|
BAJAG
|
MP-45-004-035-002/135
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013041
|
16/01/2024
|
Mr. KASHEERAM DHURWEY
|
1745004WL0119316
|
Mr. KASHEERAM DHURWEY
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.KASHEERAMDHURWEY
|
(000000)
|
|
251
|
BAJAG
|
MP-45-004-035-002/150-A
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013042
|
16/01/2024
|
Mrs. DEVKALI TEKAM
|
1745004WL0119316
|
Mrs. DEVKALI TEKAM
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.DEVKALITEKAM
|
(000000)
|
|
252
|
BAJAG
|
MP-45-004-035-002/151
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013043
|
16/01/2024
|
Mr. BAISAKHIYABAI DHURWEY
|
1745004WL0119316
|
Mr. BAISAKHIYABAI DHURWEY
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.BAISAKHIYABAIDHURWEY
|
(000000)
|
|
253
|
BAJAG
|
MP-45-004-035-002/164
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013044
|
16/01/2024
|
Mrs. SEMKALI DHURWEY
|
1745004WL0119316
|
Mrs. SEMKALI DHURWEY
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mrs.SEMKALIDHURWEY
|
(000000)
|
|
254
|
BAJAG
|
MP-45-004-035-002/170-B
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013045
|
16/01/2024
|
Mr. SHIVKUMAR PANDRAM
|
1745004WL0119316
|
Mr. SHIVKUMAR PANDRAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.SHIVKUMARPANDRAM
|
(000000)
|
|
255
|
BAJAG
|
MP-45-004-035-002/171-C
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013046
|
16/01/2024
|
mrs rekha bai maravi
|
1745004WL0119316
|
mrs rekha bai maravi
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706630859
|
|
mrsrekhabaimaravi
|
(000000)
|
|
256
|
BAJAG
|
MP-45-004-035-002/20-D
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013047
|
16/01/2024
|
Miss. SHYAMVATI
|
1745004WL0119316
|
Miss. SHYAMVATI
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
14/03/2024
|
|
706630859
|
|
Miss.SHYAMVATI
|
(000000)
|
|
257
|
BAJAG
|
MP-45-004-035-002/52-A
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013048
|
16/01/2024
|
MR NEMSINGH DHURWEY
|
1745004WL0119316
|
MR NEMSINGH DHURWEY
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
14/03/2024
|
|
706630859
|
|
MRNEMSINGHDHURWEY
|
(000000)
|
|
258
|
BAJAG
|
MP-45-004-035-002/73
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013049
|
16/01/2024
|
Mr. RAYSINGH DHURWEY
|
1745004WL0119316
|
Mr. RAYSINGH DHURWEY
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
14/03/2024
|
|
706630859
|
|
Mr.RAYSINGHDHURWEY
|
(000000)
|
|
259
|
BAJAG
|
MP-45-004-038-001/105
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013356
|
16/01/2024
|
RAGHUNATH SINGH
|
1745004WL0119349
|
RAGHUNATH SINGH
|
00089
|
CBIN0281738
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAGHUNATHSINGH
|
(000000)
|
|
260
|
BAJAG
|
MP-45-004-038-001/47-a
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013366
|
16/01/2024
|
DURGA BAI
|
1745004WL0119349
|
DURGA BAI
|
00089
|
CBIN0281738
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
DURGABAI
|
(000000)
|
|
261
|
BAJAG
|
MP-45-004-038-001/7
(GHOPATPUR MAL.)
|
1745004038NRG22151120222013367
|
16/01/2024
|
LAXMIBAI MARAVI
|
1745004WL0119349
|
LAXMIBAI MARAVI
|
00089
|
CBIN0281738
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706630859
|
|
LAXMIBAIMARAVI
|
(000000)
|
|
262
|
BAJAG
|
MP-45-004-042-001/04 -B
(KARONDA RYT.)
|
1745004042NRG22121120222012893
|
16/01/2024
|
PUHUP SINGH
|
1745004WL0119307
|
PUHUP SINGH
|
00089
|
CBIN0281738
|
240
|
240
|
Processed
|
14/03/2024
|
|
706630859
|
|
PUHUPSINGH
|
(000000)
|
|
263
|
BAJAG
|
MP-45-004-042-001/04 -B
(KARONDA RYT.)
|
1745004042NRG22121120222012892
|
16/01/2024
|
PUHUP SINGH
|
1745004WL0119307
|
PUHUP SINGH
|
00089
|
CBIN0281738
|
240
|
240
|
Processed
|
14/03/2024
|
|
706630859
|
|
PUHUPSINGH
|
(000000)
|
|
264
|
BAJAG
|
MP-45-004-042-001/2
(KARONDA RYT.)
|
1745004042NRG22121120222012894
|
16/01/2024
|
JANKI BAI
|
1745004WL0119307
|
JANKI BAI
|
00089
|
CBIN0281738
|
240
|
240
|
Processed
|
14/03/2024
|
|
706630859
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60985
|
60985
|
|
|
|
|
|
|
|
|
265
|
BAJAG
|
MP-45-004-044-001/103
(KHAMHERA)
|
1745004044NRG22141120222013056
|
16/01/2024
|
SUBHASH KUMAR
|
1745004WL0119318
|
SUBHASH KUMAR
|
00089
|
CBIN0282713
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUBHASHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
266
|
BAJAG
|
MP-45-004-035-002/125
(PATHARKUCHA RYT)
|
1745004035NRG22121120222013040
|
16/01/2024
|
mr parveen pandram
|
1745004WL0119316
|
mr parveen pandram
|
00354
|
PUNB0233900
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706630859
|
|
mrparveenpandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
267
|
BAJAG
|
MP-45-004-021-001/146-A
(KAUDIYA)
|
1745004021NRG22121120222012875
|
16/01/2024
|
REKHA
|
1745004WL0119303
|
REKHA
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
268
|
BAJAG
|
MP-45-004-044-003/6
(KHAMHERA)
|
1745004044NRG22141120222013099
|
16/01/2024
|
Bhagvati bai
|
1745004WL0119318
|
Bhagvati bai
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706630859
|
|
Bhagvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
269
|
BAJAG
|
MP-45-004-031-001/523
(PARASWAH)
|
1745004031NRG22121120222012803
|
16/01/2024
|
RAJESH KUMAR
|
1745004WL0119292
|
RAJESH KUMAR
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
270
|
BAJAG
|
MP-45-004-018-001/240
(GIDHA)
|
1745004018NRG22141120222013129
|
16/01/2024
|
UCHAHRA MULCHAN
|
1745004WL0119325
|
UCHAHRA MULCHAN
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
UCHAHRAMULCHAN
|
(000000)
|
|
271
|
BAJAG
|
MP-45-004-018-001/251
(GIDHA)
|
1745004018NRG22141120222013130
|
16/01/2024
|
TAKUR MANOHAR S
|
1745004WL0119325
|
TAKUR MANOHAR S
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
TAKURMANOHARS
|
(000000)
|
|
272
|
BAJAG
|
MP-45-004-021-001/120
(KAUDIYA)
|
1745004021NRG22121120222012870
|
16/01/2024
|
JAY SINGH
|
1745004WL0119303
|
JAY SINGH
|
00697
|
BKID0MG1328
|
150
|
150
|
Rejected
|
14/03/2024
|
|
706630859
|
Account closed
|
|
|
|
273
|
BAJAG
|
MP-45-004-021-001/143
(KAUDIYA)
|
1745004021NRG22121120222012872
|
16/01/2024
|
MOHVATI BAI
|
1745004WL0119303
|
MOHVATI BAI
|
00697
|
BKID0MG1328
|
300
|
300
|
Processed
|
14/03/2024
|
|
706630859
|
|
MOHVATIBAI
|
(000000)
|
|
274
|
BAJAG
|
MP-45-004-021-001/145
(KAUDIYA)
|
1745004021NRG22121120222012873
|
16/01/2024
|
SAMROBAI
|
1745004WL0119303
|
SAMROBAI
|
00697
|
BKID0MG1328
|
150
|
150
|
Processed
|
14/03/2024
|
|
706630859
|
|
SAMROBAI
|
(000000)
|
|
275
|
BAJAG
|
MP-45-004-021-001/147
(KAUDIYA)
|
1745004021NRG22141120222013117
|
16/01/2024
|
UMAL BAI
|
1745004WL0119323
|
UMAL BAI
|
00697
|
BKID0MG1328
|
750
|
750
|
Processed
|
14/03/2024
|
|
706630859
|
|
UMALBAI
|
(000000)
|
|
276
|
BAJAG
|
MP-45-004-021-001/159-a
(KAUDIYA)
|
1745004021NRG22141120222013118
|
16/01/2024
|
CHATARSINGH
|
1745004WL0119323
|
CHATARSINGH
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHATARSINGH
|
(000000)
|
|
277
|
BAJAG
|
MP-45-004-021-001/163-A
(KAUDIYA)
|
1745004021NRG22121120222012877
|
16/01/2024
|
Shyam Kali
|
1745004WL0119303
|
Shyam Kali
|
00697
|
BKID0MG1328
|
300
|
300
|
Processed
|
14/03/2024
|
|
706630859
|
|
ShyamKali
|
(000000)
|
|
278
|
BAJAG
|
MP-45-004-021-001/18
(KAUDIYA)
|
1745004021NRG22141120222013119
|
16/01/2024
|
ENDRAVATI
|
1745004WL0119323
|
ENDRAVATI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
ENDRAVATI
|
(000000)
|
|
279
|
BAJAG
|
MP-45-004-021-001/18-A
(KAUDIYA)
|
1745004021NRG22121120222012878
|
16/01/2024
|
RAM SINGH
|
1745004WL0119303
|
RAM SINGH
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
RAMSINGH
|
(000000)
|
|
280
|
BAJAG
|
MP-45-004-021-001/180-b
(KAUDIYA)
|
1745004021NRG22121120222012879
|
16/01/2024
|
CHARAN SINGH
|
1745004WL0119303
|
CHARAN SINGH
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHARANSINGH
|
(000000)
|
|
281
|
BAJAG
|
MP-45-004-021-001/181
(KAUDIYA)
|
1745004021NRG22121120222012880
|
16/01/2024
|
CHETRAM
|
1745004WL0119303
|
CHETRAM
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHETRAM
|
(000000)
|
|
282
|
BAJAG
|
MP-45-004-021-001/181
(KAUDIYA)
|
1745004021NRG22121120222012881
|
16/01/2024
|
MAGLIBAI
|
1745004WL0119303
|
MAGLIBAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
MAGLIBAI
|
(000000)
|
|
283
|
BAJAG
|
MP-45-004-021-001/261
(KAUDIYA)
|
1745004021NRG22121120222012882
|
16/01/2024
|
SANIYABAI
|
1745004WL0119303
|
SANIYABAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
SANIYABAI
|
(000000)
|
|
284
|
BAJAG
|
MP-45-004-021-001/270
(KAUDIYA)
|
1745004021NRG22141120222013120
|
16/01/2024
|
NAVAL SINGH
|
1745004WL0119323
|
NAVAL SINGH
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
NAVALSINGH
|
(000000)
|
|
285
|
BAJAG
|
MP-45-004-021-001/298
(KAUDIYA)
|
1745004021NRG22141120222013121
|
16/01/2024
|
BIRAN SINGH
|
1745004WL0119323
|
BIRAN SINGH
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
BIRANSINGH
|
(000000)
|
|
286
|
BAJAG
|
MP-45-004-021-001/310
(KAUDIYA)
|
1745004021NRG22141120222013122
|
16/01/2024
|
JAYRAM
|
1745004WL0119323
|
JAYRAM
|
00697
|
BKID0MG1328
|
450
|
450
|
Processed
|
14/03/2024
|
|
706630859
|
|
JAYRAM
|
(000000)
|
|
287
|
BAJAG
|
MP-45-004-021-001/312
(KAUDIYA)
|
1745004021NRG22161120222014340
|
16/01/2024
|
Titri Bai
|
1745004WL0119404
|
Titri Bai
|
00697
|
BKID0MG1328
|
750
|
750
|
Processed
|
14/03/2024
|
|
706630859
|
|
TitriBai
|
(000000)
|
|
288
|
BAJAG
|
MP-45-004-021-001/325
(KAUDIYA)
|
1745004021NRG22121120222012883
|
16/01/2024
|
SUKHLAL
|
1745004WL0119303
|
SUKHLAL
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUKHLAL
|
(000000)
|
|
289
|
BAJAG
|
MP-45-004-022-002/17-a
(UFRI)
|
1745004022NRG22141120222013147
|
16/01/2024
|
MAHENDRA SINGH
|
1745004WL0119328
|
MAHENDRA SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
MAHENDRASINGH
|
(000000)
|
|
290
|
BAJAG
|
MP-45-004-022-002/20-a
(UFRI)
|
1745004022NRG22141120222013148
|
16/01/2024
|
CHAIN SINGH
|
1745004WL0119328
|
CHAIN SINGH
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHAINSINGH
|
(000000)
|
|
291
|
BAJAG
|
MP-45-004-022-002/65
(UFRI)
|
1745004022NRG22141120222013151
|
16/01/2024
|
DUDHN BAI
|
1745004WL0119328
|
DUDHN BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
DUDHNBAI
|
(000000)
|
|
292
|
BAJAG
|
MP-45-004-022-002/81
(UFRI)
|
1745004022NRG22141120222013152
|
16/01/2024
|
KALAMVATI BAI
|
1745004WL0119328
|
KALAMVATI BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
14/03/2024
|
|
706630859
|
|
KALAMVATIBAI
|
(000000)
|
|
293
|
BAJAG
|
MP-45-004-022-002/84
(UFRI)
|
1745004022NRG22141120222013153
|
16/01/2024
|
GAUTAM SINGH
|
1745004WL0119328
|
GAUTAM SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
GAUTAMSINGH
|
(000000)
|
|
294
|
BAJAG
|
MP-45-004-023-001/102
(SUNHA DADAR)
|
1745004023NRG22121120222012775
|
16/01/2024
|
samaru
|
1745004WL0119288
|
samaru
|
00697
|
BKID0MG1328
|
380
|
380
|
Processed
|
14/03/2024
|
|
706630859
|
|
samaru
|
(000000)
|
|
295
|
BAJAG
|
MP-45-004-023-001/104
(SUNHA DADAR)
|
1745004023NRG22121120222012776
|
16/01/2024
|
BISMATIYA BAI AYAM
|
1745004WL0119288
|
BISMATIYA BAI AYAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
BISMATIYABAIAYAM
|
(000000)
|
|
296
|
BAJAG
|
MP-45-004-023-001/108
(SUNHA DADAR)
|
1745004023NRG22121120222012777
|
16/01/2024
|
SUNTA BAI AYAM
|
1745004WL0119288
|
SUNTA BAI AYAM
|
00697
|
BKID0MG1328
|
570
|
570
|
Processed
|
14/03/2024
|
|
706630859
|
|
SUNTABAIAYAM
|
(000000)
|
|
297
|
BAJAG
|
MP-45-004-023-001/111
(SUNHA DADAR)
|
1745004023NRG22121120222012778
|
16/01/2024
|
ENDRVATI TEKAM
|
1745004WL0119288
|
ENDRVATI TEKAM
|
00697
|
BKID0MG1328
|
380
|
380
|
Processed
|
14/03/2024
|
|
706630859
|
|
ENDRVATITEKAM
|
(000000)
|
|
298
|
BAJAG
|
MP-45-004-023-001/136
(SUNHA DADAR)
|
1745004023NRG22121120222012779
|
16/01/2024
|
MATADIN MALGAM
|
1745004WL0119288
|
MATADIN MALGAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
MATADINMALGAM
|
(000000)
|
|
299
|
BAJAG
|
MP-45-004-023-001/214-C
(SUNHA DADAR)
|
1745004023NRG22121120222012781
|
16/01/2024
|
PUSHPA
|
1745004WL0119288
|
PUSHPA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
PUSHPA
|
(000000)
|
|
300
|
BAJAG
|
MP-45-004-023-001/214-C
(SUNHA DADAR)
|
1745004023NRG22121120222012780
|
16/01/2024
|
RADHE SINGH
|
1745004WL0119288
|
RADHE SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
RADHESINGH
|
(000000)
|
|
301
|
BAJAG
|
MP-45-004-023-001/23-A
(SUNHA DADAR)
|
1745004023NRG22121120222012782
|
16/01/2024
|
ASVAN SINGH
|
1745004WL0119288
|
ASVAN SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
ASVANSINGH
|
(000000)
|
|
302
|
BAJAG
|
MP-45-004-023-001/242-B
(SUNHA DADAR)
|
1745004023NRG22141120222013111
|
16/01/2024
|
SHIVKALI BAI
|
1745004WL0119320
|
SHIVKALI BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
SHIVKALIBAI
|
(000000)
|
|
303
|
BAJAG
|
MP-45-004-023-001/257-D
(SUNHA DADAR)
|
1745004023NRG22121120222012783
|
16/01/2024
|
BUDH SINGH
|
1745004WL0119288
|
BUDH SINGH
|
00697
|
BKID0MG1328
|
380
|
380
|
Processed
|
14/03/2024
|
|
706630859
|
|
BUDHSINGH
|
(000000)
|
|
304
|
BAJAG
|
MP-45-004-023-001/59
(SUNHA DADAR)
|
1745004023NRG22121120222012784
|
16/01/2024
|
SURATA BAI MARAVI
|
1745004WL0119288
|
SURATA BAI MARAVI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
SURATABAIMARAVI
|
(000000)
|
|
305
|
BAJAG
|
MP-45-004-023-001/61-a
(SUNHA DADAR)
|
1745004023NRG22121120222012785
|
16/01/2024
|
UJIYARA BAI YADAV
|
1745004WL0119288
|
UJIYARA BAI YADAV
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706630859
|
|
UJIYARABAIYADAV
|
(000000)
|
|
306
|
BAJAG
|
MP-45-004-023-001/81
(SUNHA DADAR)
|
1745004023NRG22121120222012786
|
16/01/2024
|
JAYPAL KANOJIYA
|
1745004WL0119288
|
JAYPAL KANOJIYA
|
00697
|
BKID0MG1328
|
570
|
570
|
Processed
|
14/03/2024
|
|
706630859
|
|
JAYPALKANOJIYA
|
(000000)
|
|
307
|
BAJAG
|
MP-45-004-027-002/11-a
(BONDAR)
|
1745004027NRG22141120222013108
|
16/01/2024
|
HEM LATA MARKAM
|
1745004WL0119319
|
HEM LATA MARKAM
|
00697
|
BKID0MG1328
|
190
|
190
|
Processed
|
14/03/2024
|
|
706630859
|
|
HEMLATAMARKAM
|
(000000)
|
|
308
|
BAJAG
|
MP-45-004-027-002/150
(BONDAR)
|
1745004027NRG22141120222013109
|
16/01/2024
|
CHANDAN SINGH
|
1745004WL0119319
|
CHANDAN SINGH
|
00697
|
BKID0MG1328
|
190
|
190
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHANDANSINGH
|
(000000)
|
|
309
|
BAJAG
|
MP-45-004-027-002/19-A
(BONDAR)
|
1745004027NRG22141120222013110
|
16/01/2024
|
CHOTE LAL
|
1745004WL0119319
|
CHOTE LAL
|
00697
|
BKID0MG1328
|
190
|
190
|
Processed
|
14/03/2024
|
|
706630859
|
|
CHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31420
|
31420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298406
|
298406
|
|
|
|
|
|
|
|