|
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-45-004-002-002/14-A
(BILAIKHAR)
|
1745004002NRG24260120241515404
|
26/01/2024
|
Sunita
|
1745004002WL049238
|
Sunita
|
00045
|
BARB0DINDIN
|
1540
|
0
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-002-002/152
(BILAIKHAR)
|
1745004002NRG24260120241515407
|
26/01/2024
|
Jodhsingh
|
1745004002WL049238
|
Jodhsingh
|
00045
|
BARB0DINDIN
|
1540
|
0
|
|
|
|
|
|
|
|
|
3
|
BAJAG
|
MP-45-004-002-002/55-A
(BILAIKHAR)
|
1745004002NRG24260120241515427
|
26/01/2024
|
Arvind
|
1745004002WL049238
|
Arvind
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
005798750
|
|
Arvind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
1540
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-002-002/114
(BILAIKHAR)
|
1745004002NRG24260120241515400
|
26/01/2024
|
Santtam
|
1745004002WL049238
|
Santtam
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-002-002/128
(BILAIKHAR)
|
1745004002NRG24260120241515402
|
26/01/2024
|
Mrs. JODHA SINGH MARAVI
|
1745004002WL049238
|
Mrs. JODHA SINGH MARAVI
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
6
|
BAJAG
|
MP-45-004-002-002/135
(BILAIKHAR)
|
1745004002NRG24260120241515403
|
26/01/2024
|
DEV SINGH
|
1745004002WL049238
|
DEV SINGH
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-002-002/140
(BILAIKHAR)
|
1745004002NRG24260120241515405
|
26/01/2024
|
DHANOTA BAI
|
1745004002WL049238
|
DHANOTA BAI
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-002-002/149-a
(BILAIKHAR)
|
1745004002NRG24260120241515406
|
26/01/2024
|
RAMPEETA SINGH
|
1745004002WL049238
|
RAMPEETA SINGH
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-002-002/152-D
(BILAIKHAR)
|
1745004002NRG24260120241515408
|
26/01/2024
|
Shivvati
|
1745004002WL049238
|
Shivvati
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-002-002/153
(BILAIKHAR)
|
1745004002NRG24260120241515409
|
26/01/2024
|
Fulla Bai
|
1745004002WL049238
|
Fulla Bai
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
11
|
BAJAG
|
MP-45-004-002-002/157
(BILAIKHAR)
|
1745004002NRG24260120241515410
|
26/01/2024
|
Mr. INDAR SINGH DHURWE
|
1745004002WL049238
|
Mr. INDAR SINGH DHURWE
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-002-002/166
(BILAIKHAR)
|
1745004002NRG24260120241515412
|
26/01/2024
|
CHMPA BAI
|
1745004002WL049238
|
CHMPA BAI
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-002-002/204
(BILAIKHAR)
|
1745004002NRG24260120241515413
|
26/01/2024
|
Ratan
|
1745004002WL049238
|
Ratan
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
14
|
BAJAG
|
MP-45-004-002-002/215
(BILAIKHAR)
|
1745004002NRG24260120241515414
|
26/01/2024
|
RAMIHA BAI
|
1745004002WL049238
|
RAMIHA BAI
|
00089
|
CBIN0281547
|
440
|
0
|
|
|
|
|
|
|
|
|
15
|
BAJAG
|
MP-45-004-002-002/217
(BILAIKHAR)
|
1745004002NRG24260120241515416
|
26/01/2024
|
RAMCHARAN
|
1745004002WL049238
|
RAMCHARAN
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
16
|
BAJAG
|
MP-45-004-002-002/217
(BILAIKHAR)
|
1745004002NRG24260120241515415
|
26/01/2024
|
RAMCHARAN
|
1745004002WL049238
|
RAMCHARAN
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
17
|
BAJAG
|
MP-45-004-002-002/228
(BILAIKHAR)
|
1745004002NRG24260120241515417
|
26/01/2024
|
RAM BAI
|
1745004002WL049238
|
RAM BAI
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
18
|
BAJAG
|
MP-45-004-002-002/228
(BILAIKHAR)
|
1745004002NRG24260120241515418
|
26/01/2024
|
RAVAN
|
1745004002WL049238
|
RAVAN
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
19
|
BAJAG
|
MP-45-004-002-002/237
(BILAIKHAR)
|
1745004002NRG24260120241515419
|
26/01/2024
|
SHYAM LAL
|
1745004002WL049238
|
SHYAM LAL
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
20
|
BAJAG
|
MP-45-004-002-002/265
(BILAIKHAR)
|
1745004002NRG24260120241515420
|
26/01/2024
|
Mrs. JAMANI BAII
|
1745004002WL049238
|
Mrs. JAMANI BAII
|
00089
|
CBIN0281547
|
440
|
0
|
|
|
|
|
|
|
|
|
21
|
BAJAG
|
MP-45-004-002-002/277
(BILAIKHAR)
|
1745004002NRG24260120241515422
|
26/01/2024
|
Miss. RAMPYAREE BAI PADVAR
|
1745004002WL049238
|
Miss. RAMPYAREE BAI PADVAR
|
00089
|
CBIN0281547
|
660
|
0
|
|
|
|
|
|
|
|
|
22
|
BAJAG
|
MP-45-004-002-002/277
(BILAIKHAR)
|
1745004002NRG24260120241515421
|
26/01/2024
|
NARESH
|
1745004002WL049238
|
NARESH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
23
|
BAJAG
|
MP-45-004-002-002/32
(BILAIKHAR)
|
1745004002NRG24260120241515423
|
26/01/2024
|
SUKKAR BAI
|
1745004002WL049238
|
SUKKAR BAI
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
24
|
BAJAG
|
MP-45-004-002-002/32-A
(BILAIKHAR)
|
1745004002NRG24260120241515424
|
26/01/2024
|
RAJKUMAEE
|
1745004002WL049238
|
RAJKUMAEE
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
25
|
BAJAG
|
MP-45-004-002-002/33
(BILAIKHAR)
|
1745004002NRG24260120241515425
|
26/01/2024
|
Miss. DHIMRIN BAI PARSTA
|
1745004002WL049238
|
Miss. DHIMRIN BAI PARSTA
|
00089
|
CBIN0281547
|
440
|
0
|
|
|
|
|
|
|
|
|
26
|
BAJAG
|
MP-45-004-002-002/4-a
(BILAIKHAR)
|
1745004002NRG24260120241515426
|
26/01/2024
|
Sunita
|
1745004002WL049238
|
Sunita
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
27
|
BAJAG
|
MP-45-004-002-002/55-A
(BILAIKHAR)
|
1745004002NRG24260120241515428
|
26/01/2024
|
BHIRJA
|
1745004002WL049238
|
BHIRJA
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
28
|
BAJAG
|
MP-45-004-002-002/56-A
(BILAIKHAR)
|
1745004002NRG24260120241515429
|
26/01/2024
|
Somvati Markam
|
1745004002WL049238
|
Somvati Markam
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
29
|
BAJAG
|
MP-45-004-002-002/77
(BILAIKHAR)
|
1745004002NRG24260120241515431
|
26/01/2024
|
ETO BAI
|
1745004002WL049238
|
ETO BAI
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
30
|
BAJAG
|
MP-45-004-002-002/77-D
(BILAIKHAR)
|
1745004002NRG24260120241515432
|
26/01/2024
|
SIVNATH
|
1745004002WL049238
|
SIVNATH
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
31
|
BAJAG
|
MP-45-004-002-002/8
(BILAIKHAR)
|
1745004002NRG24260120241515433
|
26/01/2024
|
saniya bai
|
1745004002WL049238
|
saniya bai
|
00089
|
CBIN0281547
|
1540
|
0
|
|
|
|
|
|
|
|
|
32
|
BAJAG
|
MP-45-004-044-003/124
(KHAMHERA)
|
1745004044NRG24260120241516071
|
26/01/2024
|
Chandravati
|
1745004044WL049254
|
Chandravati
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BAJAG
|
MP-45-004-044-003/129
(KHAMHERA)
|
1745004044NRG24260120241516072
|
26/01/2024
|
MANGALIBAI
|
1745004044WL049254
|
MANGALIBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BAJAG
|
MP-45-004-044-003/136
(KHAMHERA)
|
1745004044NRG24260120241516073
|
26/01/2024
|
CHHOTI BAI
|
1745004044WL049254
|
CHHOTI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BAJAG
|
MP-45-004-044-003/143
(KHAMHERA)
|
1745004044NRG24260120241516074
|
26/01/2024
|
CHAINSINGH
|
1745004044WL049254
|
CHAINSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BAJAG
|
MP-45-004-044-003/143
(KHAMHERA)
|
1745004044NRG24260120241516075
|
26/01/2024
|
KUWARIYABAI
|
1745004044WL049254
|
KUWARIYABAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BAJAG
|
MP-45-004-044-003/154-A
(KHAMHERA)
|
1745004044NRG24260120241516076
|
26/01/2024
|
Shivkumar
|
1745004044WL049254
|
Shivkumar
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BAJAG
|
MP-45-004-044-003/158-A
(KHAMHERA)
|
1745004044NRG24260120241516077
|
26/01/2024
|
MANGLI BAI
|
1745004044WL049254
|
MANGLI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BAJAG
|
MP-45-004-044-003/16
(KHAMHERA)
|
1745004044NRG24260120241516078
|
26/01/2024
|
AGARLIBAI
|
1745004044WL049254
|
AGARLIBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BAJAG
|
MP-45-004-044-003/16-A
(KHAMHERA)
|
1745004044NRG24260120241516079
|
26/01/2024
|
BUDDHU SINGH
|
1745004044WL049254
|
BUDDHU SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BAJAG
|
MP-45-004-044-003/173
(KHAMHERA)
|
1745004044NRG24260120241516080
|
26/01/2024
|
BHOLASINGH
|
1745004044WL049254
|
BHOLASINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BAJAG
|
MP-45-004-044-003/178
(KHAMHERA)
|
1745004044NRG24260120241516081
|
26/01/2024
|
SAMARIBAI
|
1745004044WL049254
|
SAMARIBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BAJAG
|
MP-45-004-044-003/180
(KHAMHERA)
|
1745004044NRG24260120241516082
|
26/01/2024
|
ESHWAR
|
1745004044WL049254
|
ESHWAR
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BAJAG
|
MP-45-004-044-003/183
(KHAMHERA)
|
1745004044NRG24260120241516084
|
26/01/2024
|
KAMLIBAI
|
1745004044WL049254
|
KAMLIBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BAJAG
|
MP-45-004-044-003/183
(KHAMHERA)
|
1745004044NRG24260120241516083
|
26/01/2024
|
MALIKSINGH
|
1745004044WL049254
|
MALIKSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BAJAG
|
MP-45-004-044-003/192
(KHAMHERA)
|
1745004044NRG24260120241516085
|
26/01/2024
|
BUDHWARIYABAI
|
1745004044WL049254
|
BUDHWARIYABAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BAJAG
|
MP-45-004-044-003/239
(KHAMHERA)
|
1745004044NRG24260120241516086
|
26/01/2024
|
Mr. SUKALU SINGH
|
1745004044WL049254
|
Mr. SUKALU SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BAJAG
|
MP-45-004-044-003/247
(KHAMHERA)
|
1745004044NRG24260120241516087
|
26/01/2024
|
GALEERAM YADW
|
1745004044WL049254
|
GALEERAM YADW
|
00089
|
CBIN0281547
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
BAJAG
|
MP-45-004-044-003/247
(KHAMHERA)
|
1745004044NRG24260120241516088
|
26/01/2024
|
JANKI BAI
|
1745004044WL049254
|
JANKI BAI
|
00089
|
CBIN0281547
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
BAJAG
|
MP-45-004-044-003/27
(KHAMHERA)
|
1745004044NRG24260120241516090
|
26/01/2024
|
MANMATIYABAI
|
1745004044WL049254
|
MANMATIYABAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BAJAG
|
MP-45-004-044-003/27
(KHAMHERA)
|
1745004044NRG24260120241516089
|
26/01/2024
|
RAYSINGH
|
1745004044WL049254
|
RAYSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BAJAG
|
MP-45-004-044-003/31
(KHAMHERA)
|
1745004044NRG24260120241516091
|
26/01/2024
|
NAVAL SINGH
|
1745004044WL049254
|
NAVAL SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BAJAG
|
MP-45-004-044-003/33
(KHAMHERA)
|
1745004044NRG24260120241516092
|
26/01/2024
|
CHAITIBAI
|
1745004044WL049254
|
CHAITIBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BAJAG
|
MP-45-004-044-003/33-A
(KHAMHERA)
|
1745004044NRG24260120241516093
|
26/01/2024
|
SARASVATI
|
1745004044WL049254
|
SARASVATI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BAJAG
|
MP-45-004-044-003/35
(KHAMHERA)
|
1745004044NRG24260120241516094
|
26/01/2024
|
ANDHIYAROBAI
|
1745004044WL049254
|
ANDHIYAROBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BAJAG
|
MP-45-004-044-003/46
(KHAMHERA)
|
1745004044NRG24260120241516095
|
26/01/2024
|
RATANSINGH
|
1745004044WL049254
|
RATANSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BAJAG
|
MP-45-004-044-003/60
(KHAMHERA)
|
1745004044NRG24260120241516096
|
26/01/2024
|
GORELAL
|
1745004044WL049254
|
GORELAL
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BAJAG
|
MP-45-004-044-003/61
(KHAMHERA)
|
1745004044NRG24260120241516097
|
26/01/2024
|
BHADALIBAI
|
1745004044WL049254
|
BHADALIBAI
|
00089
|
CBIN0281547
|
221
|
0
|
|
|
|
|
|
|
|
|
59
|
BAJAG
|
MP-45-004-044-003/61-A
(KHAMHERA)
|
1745004044NRG24260120241516098
|
26/01/2024
|
SAMHARSINGH
|
1745004044WL049254
|
SAMHARSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BAJAG
|
MP-45-004-044-003/66
(KHAMHERA)
|
1745004044NRG24260120241516100
|
26/01/2024
|
BAJARU SINGH
|
1745004044WL049254
|
BAJARU SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BAJAG
|
MP-45-004-044-003/66
(KHAMHERA)
|
1745004044NRG24260120241516099
|
26/01/2024
|
JAGOTIN BAI
|
1745004044WL049254
|
JAGOTIN BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BAJAG
|
MP-45-004-044-003/7
(KHAMHERA)
|
1745004044NRG24260120241516101
|
26/01/2024
|
Mrs. SUKKOBAI
|
1745004044WL049254
|
Mrs. SUKKOBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BAJAG
|
MP-45-004-044-003/70
(KHAMHERA)
|
1745004044NRG24260120241516102
|
26/01/2024
|
LALARAM
|
1745004044WL049254
|
LALARAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BAJAG
|
MP-45-004-044-003/71-A
(KHAMHERA)
|
1745004044NRG24260120241516103
|
26/01/2024
|
Chainwati
|
1745004044WL049254
|
Chainwati
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BAJAG
|
MP-45-004-044-003/77
(KHAMHERA)
|
1745004044NRG24260120241516104
|
26/01/2024
|
GARBHUSINGH
|
1745004044WL049254
|
GARBHUSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BAJAG
|
MP-45-004-044-003/78
(KHAMHERA)
|
1745004044NRG24260120241516105
|
26/01/2024
|
SHAYAMKALI
|
1745004044WL049254
|
SHAYAMKALI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BAJAG
|
MP-45-004-044-003/8-a
(KHAMHERA)
|
1745004044NRG24260120241516106
|
26/01/2024
|
RADHESHYAM
|
1745004044WL049254
|
RADHESHYAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BAJAG
|
MP-45-004-044-003/80
(KHAMHERA)
|
1745004044NRG24260120241516108
|
26/01/2024
|
BHADIYABAI
|
1745004044WL049254
|
BHADIYABAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BAJAG
|
MP-45-004-044-003/80
(KHAMHERA)
|
1745004044NRG24260120241516107
|
26/01/2024
|
HEERA
|
1745004044WL049254
|
HEERA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BAJAG
|
MP-45-004-044-003/81
(KHAMHERA)
|
1745004044NRG24260120241516109
|
26/01/2024
|
AITOBAI
|
1745004044WL049254
|
AITOBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88005
|
0
|
|
|
|
|
|
|
|
|
71
|
BAJAG
|
MP-45-004-002-002/124
(BILAIKHAR)
|
1745004002NRG24260120241515401
|
26/01/2024
|
PHOOLVATI
|
1745004002WL049238
|
PHOOLVATI
|
00089
|
CBIN0281738
|
1540
|
0
|
|
|
|
|
|
|
|
|
72
|
BAJAG
|
MP-45-004-002-002/59
(BILAIKHAR)
|
1745004002NRG24260120241515430
|
26/01/2024
|
DIMARA SINGH
|
1745004002WL049238
|
DIMARA SINGH
|
00089
|
CBIN0281738
|
1540
|
0
|
|
|
|
|
|
|
|
|
73
|
BAJAG
|
MP-45-004-025-001/111-A
(BARGAON)
|
1745004025NRG24260120241515809
|
26/01/2024
|
Mr. SATISH KUMAR YADAV
|
1745004025WL049248
|
Mr. SATISH KUMAR YADAV
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
BAJAG
|
MP-45-004-025-001/113
(BARGAON)
|
1745004025NRG24260120241515810
|
26/01/2024
|
Mr.BHEEM SINGH YADAV
|
1745004025WL049248
|
Mr.BHEEM SINGH YADAV
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
75
|
BAJAG
|
MP-45-004-025-001/113-A
(BARGAON)
|
1745004025NRG24260120241515811
|
26/01/2024
|
NARESH SAHU
|
1745004025WL049248
|
NARESH SAHU
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
76
|
BAJAG
|
MP-45-004-025-001/114
(BARGAON)
|
1745004025NRG24260120241515812
|
26/01/2024
|
YADAV DURGI BAI
|
1745004025WL049248
|
YADAV DURGI BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
77
|
BAJAG
|
MP-45-004-025-001/122
(BARGAON)
|
1745004025NRG24260120241515814
|
26/01/2024
|
DHURVE RAJESH KUMAR
|
1745004025WL049248
|
DHURVE RAJESH KUMAR
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
78
|
BAJAG
|
MP-45-004-025-001/122
(BARGAON)
|
1745004025NRG24260120241515813
|
26/01/2024
|
RAJESH
|
1745004025WL049248
|
RAJESH
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
BAJAG
|
MP-45-004-025-001/123
(BARGAON)
|
1745004025NRG24260120241515885
|
26/01/2024
|
DHANPAT
|
1745004025WL049250
|
DHANPAT
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
80
|
BAJAG
|
MP-45-004-025-001/123
(BARGAON)
|
1745004025NRG24260120241515886
|
26/01/2024
|
DHANPAT
|
1745004025WL049250
|
DHANPAT
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
|
81
|
BAJAG
|
MP-45-004-025-001/126-A
(BARGAON)
|
1745004025NRG24260120241515815
|
26/01/2024
|
Mr Ashok
|
1745004025WL049248
|
Mr Ashok
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
82
|
BAJAG
|
MP-45-004-025-001/126-A
(BARGAON)
|
1745004025NRG24260120241515816
|
26/01/2024
|
Mrs Gangotri
|
1745004025WL049248
|
Mrs Gangotri
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
83
|
BAJAG
|
MP-45-004-025-001/128
(BARGAON)
|
1745004025NRG24260120241515887
|
26/01/2024
|
Geta Bai
|
1745004025WL049250
|
Geta Bai
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
84
|
BAJAG
|
MP-45-004-025-001/13
(BARGAON)
|
1745004025NRG24260120241515888
|
26/01/2024
|
YADAV MANMATIYA BAI
|
1745004025WL049250
|
YADAV MANMATIYA BAI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
85
|
BAJAG
|
MP-45-004-025-001/132
(BARGAON)
|
1745004025NRG24260120241515817
|
26/01/2024
|
DHANIRAM
|
1745004025WL049248
|
DHANIRAM
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
86
|
BAJAG
|
MP-45-004-025-001/135
(BARGAON)
|
1745004025NRG24260120241515889
|
26/01/2024
|
Mrs RAMKALI BAI
|
1745004025WL049250
|
Mrs RAMKALI BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
87
|
BAJAG
|
MP-45-004-025-001/135
(BARGAON)
|
1745004025NRG24260120241515890
|
26/01/2024
|
Mrs Sarasvati Dhurve
|
1745004025WL049250
|
Mrs Sarasvati Dhurve
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
88
|
BAJAG
|
MP-45-004-025-001/14-A
(BARGAON)
|
1745004025NRG24260120241515818
|
26/01/2024
|
Mr ASHOK YADAV
|
1745004025WL049248
|
Mr ASHOK YADAV
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
89
|
BAJAG
|
MP-45-004-025-001/14-A
(BARGAON)
|
1745004025NRG24260120241515819
|
26/01/2024
|
Mrs KAUSHIYA BAI
|
1745004025WL049248
|
Mrs KAUSHIYA BAI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
90
|
BAJAG
|
MP-45-004-025-001/140
(BARGAON)
|
1745004025NRG24260120241515820
|
26/01/2024
|
gangawati
|
1745004025WL049248
|
gangawati
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
91
|
BAJAG
|
MP-45-004-025-001/140
(BARGAON)
|
1745004025NRG24260120241515821
|
26/01/2024
|
ROHIT
|
1745004025WL049248
|
ROHIT
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
92
|
BAJAG
|
MP-45-004-025-001/148
(BARGAON)
|
1745004025NRG24260120241515891
|
26/01/2024
|
LAXMI
|
1745004025WL049250
|
LAXMI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
93
|
BAJAG
|
MP-45-004-025-001/152-A
(BARGAON)
|
1745004025NRG24260120241515892
|
26/01/2024
|
Kunti Netam
|
1745004025WL049250
|
Kunti Netam
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
94
|
BAJAG
|
MP-45-004-025-001/159-A
(BARGAON)
|
1745004025NRG24260120241515893
|
26/01/2024
|
Mrs Dhanrshwari
|
1745004025WL049250
|
Mrs Dhanrshwari
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
95
|
BAJAG
|
MP-45-004-025-001/19
(BARGAON)
|
1745004025NRG24260120241515822
|
26/01/2024
|
Mrs.Roshamati Bai
|
1745004025WL049248
|
Mrs.Roshamati Bai
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
BAJAG
|
MP-45-004-025-001/2-A
(BARGAON)
|
1745004025NRG24260120241515894
|
26/01/2024
|
Mr GANESH KUMAR NETAM
|
1745004025WL049250
|
Mr GANESH KUMAR NETAM
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
97
|
BAJAG
|
MP-45-004-025-001/21
(BARGAON)
|
1745004025NRG24260120241515823
|
26/01/2024
|
DUKHANI BAI
|
1745004025WL049248
|
DUKHANI BAI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
98
|
BAJAG
|
MP-45-004-025-001/21-A
(BARGAON)
|
1745004025NRG24260120241515824
|
26/01/2024
|
Mr Vinod
|
1745004025WL049248
|
Mr Vinod
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
99
|
BAJAG
|
MP-45-004-025-001/22
(BARGAON)
|
1745004025NRG24260120241515826
|
26/01/2024
|
Mr. RAJ KUMAR PARASTE
|
1745004025WL049248
|
Mr. RAJ KUMAR PARASTE
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
100
|
BAJAG
|
MP-45-004-025-001/22
(BARGAON)
|
1745004025NRG24260120241515827
|
26/01/2024
|
Mrs BHAGWATI
|
1745004025WL049248
|
Mrs BHAGWATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
101
|
BAJAG
|
MP-45-004-025-001/26
(BARGAON)
|
1745004025NRG24260120241515895
|
26/01/2024
|
Mr INDARLAL LAL YADAV
|
1745004025WL049250
|
Mr INDARLAL LAL YADAV
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
102
|
BAJAG
|
MP-45-004-025-001/26
(BARGAON)
|
1745004025NRG24260120241515896
|
26/01/2024
|
SUKHIVATI YADAV
|
1745004025WL049250
|
SUKHIVATI YADAV
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
BAJAG
|
MP-45-004-025-001/27
(BARGAON)
|
1745004025NRG24260120241515828
|
26/01/2024
|
CHHOTELAL
|
1745004025WL049248
|
CHHOTELAL
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
104
|
BAJAG
|
MP-45-004-025-001/3
(BARGAON)
|
1745004025NRG24260120241515829
|
26/01/2024
|
KRISHNA SINGH
|
1745004025WL049248
|
KRISHNA SINGH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
105
|
BAJAG
|
MP-45-004-025-001/34
(BARGAON)
|
1745004025NRG24260120241515898
|
26/01/2024
|
Mr RAMPRASAD PUSHAM
|
1745004025WL049250
|
Mr RAMPRASAD PUSHAM
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
106
|
BAJAG
|
MP-45-004-025-001/34
(BARGAON)
|
1745004025NRG24260120241515897
|
26/01/2024
|
Mrs ANITA BAI
|
1745004025WL049250
|
Mrs ANITA BAI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
107
|
BAJAG
|
MP-45-004-025-001/37-A
(BARGAON)
|
1745004025NRG24260120241515899
|
26/01/2024
|
Mrs NANDNI DEVI
|
1745004025WL049250
|
Mrs NANDNI DEVI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
108
|
BAJAG
|
MP-45-004-025-001/38
(BARGAON)
|
1745004025NRG24260120241515901
|
26/01/2024
|
BHAGA BAI
|
1745004025WL049250
|
BHAGA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
109
|
BAJAG
|
MP-45-004-025-001/38
(BARGAON)
|
1745004025NRG24260120241515900
|
26/01/2024
|
MANSAY
|
1745004025WL049250
|
MANSAY
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
110
|
BAJAG
|
MP-45-004-025-001/41
(BARGAON)
|
1745004025NRG24260120241515830
|
26/01/2024
|
MAKHAN LAL
|
1745004025WL049248
|
MAKHAN LAL
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
111
|
BAJAG
|
MP-45-004-025-001/42
(BARGAON)
|
1745004025NRG24260120241515902
|
26/01/2024
|
BHUKHIYA
|
1745004025WL049250
|
BHUKHIYA
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
112
|
BAJAG
|
MP-45-004-025-001/46
(BARGAON)
|
1745004025NRG24260120241515832
|
26/01/2024
|
Mr ANAND KUMAR
|
1745004025WL049248
|
Mr ANAND KUMAR
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
|
113
|
BAJAG
|
MP-45-004-025-001/46
(BARGAON)
|
1745004025NRG24260120241515831
|
26/01/2024
|
Mr ANAND KUMAR
|
1745004025WL049248
|
Mr ANAND KUMAR
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
|
114
|
BAJAG
|
MP-45-004-025-001/49
(BARGAON)
|
1745004025NRG24260120241515903
|
26/01/2024
|
Mrs.MANIYA BAI
|
1745004025WL049250
|
Mrs.MANIYA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
115
|
BAJAG
|
MP-45-004-025-001/5
(BARGAON)
|
1745004025NRG24260120241515834
|
26/01/2024
|
Mrs PREMVATI BAI YADAV
|
1745004025WL049248
|
Mrs PREMVATI BAI YADAV
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
116
|
BAJAG
|
MP-45-004-025-001/5
(BARGAON)
|
1745004025NRG24260120241515833
|
26/01/2024
|
PANCHU
|
1745004025WL049248
|
PANCHU
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
117
|
BAJAG
|
MP-45-004-025-001/5-A
(BARGAON)
|
1745004025NRG24260120241515905
|
26/01/2024
|
BODHAN YADAV
|
1745004025WL049250
|
BODHAN YADAV
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
118
|
BAJAG
|
MP-45-004-025-001/5-A
(BARGAON)
|
1745004025NRG24260120241515904
|
26/01/2024
|
Mrs. GEETA BAI YADAV
|
1745004025WL049250
|
Mrs. GEETA BAI YADAV
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
119
|
BAJAG
|
MP-45-004-025-001/50
(BARGAON)
|
1745004025NRG24260120241515906
|
26/01/2024
|
FOOLVATI BAI
|
1745004025WL049250
|
FOOLVATI BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
120
|
BAJAG
|
MP-45-004-025-001/50
(BARGAON)
|
1745004025NRG24260120241515907
|
26/01/2024
|
THANSINGH
|
1745004025WL049250
|
THANSINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
121
|
BAJAG
|
MP-45-004-025-001/53
(BARGAON)
|
1745004025NRG24260120241515908
|
26/01/2024
|
Foolvati Bai
|
1745004025WL049250
|
Foolvati Bai
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
|
122
|
BAJAG
|
MP-45-004-025-001/54
(BARGAON)
|
1745004025NRG24260120241515835
|
26/01/2024
|
Mr MOHIT KUMAR
|
1745004025WL049248
|
Mr MOHIT KUMAR
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
123
|
BAJAG
|
MP-45-004-025-001/54-A
(BARGAON)
|
1745004025NRG24260120241515836
|
26/01/2024
|
Mr SUNIL KUMAR
|
1745004025WL049248
|
Mr SUNIL KUMAR
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
124
|
BAJAG
|
MP-45-004-025-001/54-A
(BARGAON)
|
1745004025NRG24260120241515837
|
26/01/2024
|
Mr SUNIL KUMAR
|
1745004025WL049248
|
Mr SUNIL KUMAR
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
125
|
BAJAG
|
MP-45-004-025-001/55-B
(BARGAON)
|
1745004025NRG24260120241515838
|
26/01/2024
|
Tejvati Bai
|
1745004025WL049248
|
Tejvati Bai
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
126
|
BAJAG
|
MP-45-004-025-001/56
(BARGAON)
|
1745004025NRG24260120241515909
|
26/01/2024
|
MANGRU SINGH
|
1745004025WL049250
|
MANGRU SINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
127
|
BAJAG
|
MP-45-004-025-001/56
(BARGAON)
|
1745004025NRG24260120241515910
|
26/01/2024
|
MANGRU SINGH
|
1745004025WL049250
|
MANGRU SINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
128
|
BAJAG
|
MP-45-004-025-001/56-A
(BARGAON)
|
1745004025NRG24260120241515911
|
26/01/2024
|
Mr Bhan Singh
|
1745004025WL049250
|
Mr Bhan Singh
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
129
|
BAJAG
|
MP-45-004-025-001/56-A
(BARGAON)
|
1745004025NRG24260120241515912
|
26/01/2024
|
Mrs Madhubala Paraste
|
1745004025WL049250
|
Mrs Madhubala Paraste
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
130
|
BAJAG
|
MP-45-004-025-001/57
(BARGAON)
|
1745004025NRG24260120241515913
|
26/01/2024
|
BHARAT
|
1745004025WL049250
|
BHARAT
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
131
|
BAJAG
|
MP-45-004-025-001/57
(BARGAON)
|
1745004025NRG24260120241515914
|
26/01/2024
|
BHARAT
|
1745004025WL049250
|
BHARAT
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
132
|
BAJAG
|
MP-45-004-025-001/6
(BARGAON)
|
1745004025NRG24260120241515839
|
26/01/2024
|
Mrs PREMVATI
|
1745004025WL049248
|
Mrs PREMVATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
133
|
BAJAG
|
MP-45-004-025-001/61
(BARGAON)
|
1745004025NRG24260120241515840
|
26/01/2024
|
BHANMATI BAI
|
1745004025WL049248
|
BHANMATI BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
134
|
BAJAG
|
MP-45-004-025-001/61-A
(BARGAON)
|
1745004025NRG24260120241515841
|
26/01/2024
|
Hemant Routiya
|
1745004025WL049248
|
Hemant Routiya
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
135
|
BAJAG
|
MP-45-004-025-001/61-A
(BARGAON)
|
1745004025NRG24260120241515842
|
26/01/2024
|
Kalpna Bai
|
1745004025WL049248
|
Kalpna Bai
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
136
|
BAJAG
|
MP-45-004-025-001/61-C
(BARGAON)
|
1745004025NRG24260120241515843
|
26/01/2024
|
Mrs Priti
|
1745004025WL049248
|
Mrs Priti
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
137
|
BAJAG
|
MP-45-004-025-001/64-B
(BARGAON)
|
1745004025NRG24260120241515915
|
26/01/2024
|
Mamta Bai
|
1745004025WL049250
|
Mamta Bai
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
138
|
BAJAG
|
MP-45-004-025-001/65
(BARGAON)
|
1745004025NRG24260120241515844
|
26/01/2024
|
Mrs Kalavati
|
1745004025WL049248
|
Mrs Kalavati
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
139
|
BAJAG
|
MP-45-004-025-001/70
(BARGAON)
|
1745004025NRG24260120241515846
|
26/01/2024
|
Mrs Phoolvati
|
1745004025WL049248
|
Mrs Phoolvati
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
140
|
BAJAG
|
MP-45-004-025-001/70
(BARGAON)
|
1745004025NRG24260120241515845
|
26/01/2024
|
Sundar Singh Markam
|
1745004025WL049248
|
Sundar Singh Markam
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
141
|
BAJAG
|
MP-45-004-025-001/74
(BARGAON)
|
1745004025NRG24260120241515847
|
26/01/2024
|
Mrs FOOLA BAI
|
1745004025WL049248
|
Mrs FOOLA BAI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
142
|
BAJAG
|
MP-45-004-025-001/90
(BARGAON)
|
1745004025NRG24260120241515916
|
26/01/2024
|
Mr.SANJAY SINGH NETAM
|
1745004025WL049250
|
Mr.SANJAY SINGH NETAM
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
BAJAG
|
MP-45-004-025-001/92
(BARGAON)
|
1745004025NRG24260120241515917
|
26/01/2024
|
SHUKHILAL MARAVI
|
1745004025WL049250
|
SHUKHILAL MARAVI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
144
|
BAJAG
|
MP-45-004-025-001/94-A
(BARGAON)
|
1745004025NRG24260120241515848
|
26/01/2024
|
TEJILAL SAHU
|
1745004025WL049248
|
TEJILAL SAHU
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
145
|
BAJAG
|
MP-45-004-025-001/95
(BARGAON)
|
1745004025NRG24260120241515850
|
26/01/2024
|
SUMANTRI
|
1745004025WL049248
|
SUMANTRI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
146
|
BAJAG
|
MP-45-004-025-001/98-A
(BARGAON)
|
1745004025NRG24260120241515918
|
26/01/2024
|
Mrs SUKHAMANIYA PARASTE
|
1745004025WL049250
|
Mrs SUKHAMANIYA PARASTE
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
147
|
BAJAG
|
MP-45-004-025-002/107
(BARGAON)
|
1745004025NRG24260120241515653
|
26/01/2024
|
TEKAM CHUNIYA BAI
|
1745004025WL049246
|
TEKAM CHUNIYA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
148
|
BAJAG
|
MP-45-004-025-002/109
(BARGAON)
|
1745004025NRG24260120241515654
|
26/01/2024
|
KUSUMLATA
|
1745004025WL049246
|
KUSUMLATA
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
149
|
BAJAG
|
MP-45-004-025-002/111
(BARGAON)
|
1745004025NRG24260120241515919
|
26/01/2024
|
shayam bai
|
1745004025WL049250
|
shayam bai
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
|
150
|
BAJAG
|
MP-45-004-025-002/119-A
(BARGAON)
|
1745004025NRG24260120241515657
|
26/01/2024
|
Mrs Jagotin
|
1745004025WL049246
|
Mrs Jagotin
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
151
|
BAJAG
|
MP-45-004-025-002/119-A
(BARGAON)
|
1745004025NRG24260120241515656
|
26/01/2024
|
YADAV RAM FAL
|
1745004025WL049246
|
YADAV RAM FAL
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
152
|
BAJAG
|
MP-45-004-025-002/125
(BARGAON)
|
1745004025NRG24260120241515658
|
26/01/2024
|
TEKAM KODI BAI
|
1745004025WL049246
|
TEKAM KODI BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
153
|
BAJAG
|
MP-45-004-025-002/138-A
(BARGAON)
|
1745004025NRG24260120241515659
|
26/01/2024
|
Mr Kishan Lal Yadav
|
1745004025WL049246
|
Mr Kishan Lal Yadav
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
154
|
BAJAG
|
MP-45-004-025-002/139
(BARGAON)
|
1745004025NRG24260120241515660
|
26/01/2024
|
PARASTE MITHLESH BAI
|
1745004025WL049246
|
PARASTE MITHLESH BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
155
|
BAJAG
|
MP-45-004-025-002/146-A
(BARGAON)
|
1745004025NRG24260120241515661
|
26/01/2024
|
Mr.ANIL DAS
|
1745004025WL049246
|
Mr.ANIL DAS
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
156
|
BAJAG
|
MP-45-004-025-002/146-A
(BARGAON)
|
1745004025NRG24260120241515662
|
26/01/2024
|
Mrs. SHANI KUMARI
|
1745004025WL049246
|
Mrs. SHANI KUMARI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
157
|
BAJAG
|
MP-45-004-025-002/148-B
(BARGAON)
|
1745004025NRG24260120241515663
|
26/01/2024
|
MRS LAXMI BAI SAHU
|
1745004025WL049246
|
MRS LAXMI BAI SAHU
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
|
158
|
BAJAG
|
MP-45-004-025-002/152
(BARGAON)
|
1745004025NRG24260120241515664
|
26/01/2024
|
SHUSHILA BAI
|
1745004025WL049246
|
SHUSHILA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
159
|
BAJAG
|
MP-45-004-025-002/158
(BARGAON)
|
1745004025NRG24260120241515665
|
26/01/2024
|
Mrs SAVITA ARMO
|
1745004025WL049246
|
Mrs SAVITA ARMO
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
160
|
BAJAG
|
MP-45-004-025-002/161
(BARGAON)
|
1745004025NRG24260120241515666
|
26/01/2024
|
DEEPA BAI MARAVI
|
1745004025WL049246
|
DEEPA BAI MARAVI
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
161
|
BAJAG
|
MP-45-004-025-002/162
(BARGAON)
|
1745004025NRG24260120241515667
|
26/01/2024
|
Aarati
|
1745004025WL049246
|
Aarati
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
162
|
BAJAG
|
MP-45-004-025-002/174
(BARGAON)
|
1745004025NRG24260120241515668
|
26/01/2024
|
MALTI BAI
|
1745004025WL049246
|
MALTI BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
163
|
BAJAG
|
MP-45-004-025-002/175-A
(BARGAON)
|
1745004025NRG24260120241515669
|
26/01/2024
|
Mr.SHIVRAM DHURVE
|
1745004025WL049246
|
Mr.SHIVRAM DHURVE
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
164
|
BAJAG
|
MP-45-004-025-002/175-A
(BARGAON)
|
1745004025NRG24260120241515670
|
26/01/2024
|
Mr.SONTI
|
1745004025WL049246
|
Mr.SONTI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
165
|
BAJAG
|
MP-45-004-025-002/175-B
(BARGAON)
|
1745004025NRG24260120241515671
|
26/01/2024
|
Mr Parsottam
|
1745004025WL049246
|
Mr Parsottam
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
166
|
BAJAG
|
MP-45-004-025-002/175-B
(BARGAON)
|
1745004025NRG24260120241515672
|
26/01/2024
|
Mrs Kalavati
|
1745004025WL049246
|
Mrs Kalavati
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
167
|
BAJAG
|
MP-45-004-025-002/182
(BARGAON)
|
1745004025NRG24260120241515673
|
26/01/2024
|
NEERAJ
|
1745004025WL049246
|
NEERAJ
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
168
|
BAJAG
|
MP-45-004-025-002/189
(BARGAON)
|
1745004025NRG24260120241515674
|
26/01/2024
|
DHURVE LILA BAI
|
1745004025WL049246
|
DHURVE LILA BAI
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
169
|
BAJAG
|
MP-45-004-025-002/189-A
(BARGAON)
|
1745004025NRG24260120241515676
|
26/01/2024
|
Mr KAMLESH SINGH
|
1745004025WL049246
|
Mr KAMLESH SINGH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
170
|
BAJAG
|
MP-45-004-025-002/189-A
(BARGAON)
|
1745004025NRG24260120241515675
|
26/01/2024
|
Mrs Chhoti Bai
|
1745004025WL049246
|
Mrs Chhoti Bai
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
|
171
|
BAJAG
|
MP-45-004-025-002/196
(BARGAON)
|
1745004025NRG24260120241515677
|
26/01/2024
|
PARASTE MANGHIYA BAI
|
1745004025WL049246
|
PARASTE MANGHIYA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
172
|
BAJAG
|
MP-45-004-025-002/201
(BARGAON)
|
1745004025NRG24260120241515678
|
26/01/2024
|
Mrs. PANKIN BAI
|
1745004025WL049246
|
Mrs. PANKIN BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
173
|
BAJAG
|
MP-45-004-025-002/202
(BARGAON)
|
1745004025NRG24260120241515679
|
26/01/2024
|
PARASTE SUMANTRI BAI
|
1745004025WL049246
|
PARASTE SUMANTRI BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
174
|
BAJAG
|
MP-45-004-025-002/213
(BARGAON)
|
1745004025NRG24260120241515680
|
26/01/2024
|
BHADDUSING
|
1745004025WL049246
|
BHADDUSING
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
175
|
BAJAG
|
MP-45-004-025-002/214-B
(BARGAON)
|
1745004025NRG24260120241515681
|
26/01/2024
|
Mrs KAUSHIYA BAI
|
1745004025WL049246
|
Mrs KAUSHIYA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
176
|
BAJAG
|
MP-45-004-025-002/215
(BARGAON)
|
1745004025NRG24260120241515682
|
26/01/2024
|
SHYAMA BAI
|
1745004025WL049246
|
SHYAMA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
177
|
BAJAG
|
MP-45-004-025-002/216
(BARGAON)
|
1745004025NRG24260120241515683
|
26/01/2024
|
RAJJU
|
1745004025WL049246
|
RAJJU
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
178
|
BAJAG
|
MP-45-004-025-002/217
(BARGAON)
|
1745004025NRG24260120241515684
|
26/01/2024
|
TIHARIYA BAI
|
1745004025WL049246
|
TIHARIYA BAI
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
179
|
BAJAG
|
MP-45-004-025-002/219
(BARGAON)
|
1745004025NRG24260120241515685
|
26/01/2024
|
SONVATI BAI
|
1745004025WL049246
|
SONVATI BAI
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
180
|
BAJAG
|
MP-45-004-025-002/226
(BARGAON)
|
1745004025NRG24260120241515686
|
26/01/2024
|
Mrs.shyama bai
|
1745004025WL049246
|
Mrs.shyama bai
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
181
|
BAJAG
|
MP-45-004-025-002/226
(BARGAON)
|
1745004025NRG24260120241515687
|
26/01/2024
|
RAMPRASAD
|
1745004025WL049246
|
RAMPRASAD
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
182
|
BAJAG
|
MP-45-004-025-002/229
(BARGAON)
|
1745004025NRG24260120241515688
|
26/01/2024
|
TALLIN BAI
|
1745004025WL049246
|
TALLIN BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
183
|
BAJAG
|
MP-45-004-025-002/235
(BARGAON)
|
1745004025NRG24260120241515690
|
26/01/2024
|
BUDHSEN
|
1745004025WL049246
|
BUDHSEN
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
184
|
BAJAG
|
MP-45-004-025-002/240
(BARGAON)
|
1745004025NRG24260120241515691
|
26/01/2024
|
NETAM KOTA BAI
|
1745004025WL049246
|
NETAM KOTA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
185
|
BAJAG
|
MP-45-004-025-002/241
(BARGAON)
|
1745004025NRG24260120241515692
|
26/01/2024
|
NETAM BHAGVATI BAI
|
1745004025WL049246
|
NETAM BHAGVATI BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
186
|
BAJAG
|
MP-45-004-025-002/246
(BARGAON)
|
1745004025NRG24260120241515693
|
26/01/2024
|
YAMUNA PRASAD
|
1745004025WL049246
|
YAMUNA PRASAD
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
187
|
BAJAG
|
MP-45-004-025-002/268-B
(BARGAON)
|
1745004025NRG24260120241515695
|
26/01/2024
|
AAMVATI BAI MARAVI
|
1745004025WL049246
|
AAMVATI BAI MARAVI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
188
|
BAJAG
|
MP-45-004-025-002/27-A
(BARGAON)
|
1745004025NRG24260120241515696
|
26/01/2024
|
Mr. SARITA MARAVI
|
1745004025WL049246
|
Mr. SARITA MARAVI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
189
|
BAJAG
|
MP-45-004-025-002/27-B
(BARGAON)
|
1745004025NRG24260120241515697
|
26/01/2024
|
Mrs SUGRAT BAI
|
1745004025WL049246
|
Mrs SUGRAT BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
190
|
BAJAG
|
MP-45-004-025-002/271
(BARGAON)
|
1745004025NRG24260120241515698
|
26/01/2024
|
RADHABAI
|
1745004025WL049246
|
RADHABAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
191
|
BAJAG
|
MP-45-004-025-002/275
(BARGAON)
|
1745004025NRG24260120241515699
|
26/01/2024
|
Mrs. SUFALATA PARASTE
|
1745004025WL049246
|
Mrs. SUFALATA PARASTE
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
192
|
BAJAG
|
MP-45-004-025-002/276
(BARGAON)
|
1745004025NRG24260120241515700
|
26/01/2024
|
PARASTE GONDA BAI
|
1745004025WL049246
|
PARASTE GONDA BAI
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
|
193
|
BAJAG
|
MP-45-004-025-002/280
(BARGAON)
|
1745004025NRG24260120241515702
|
26/01/2024
|
NETAM CHAMAN BAI
|
1745004025WL049246
|
NETAM CHAMAN BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
194
|
BAJAG
|
MP-45-004-025-002/280
(BARGAON)
|
1745004025NRG24260120241515701
|
26/01/2024
|
SURESH
|
1745004025WL049246
|
SURESH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
195
|
BAJAG
|
MP-45-004-025-002/30
(BARGAON)
|
1745004025NRG24260120241515704
|
26/01/2024
|
Indra bai
|
1745004025WL049246
|
Indra bai
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
196
|
BAJAG
|
MP-45-004-025-002/30
(BARGAON)
|
1745004025NRG24260120241515703
|
26/01/2024
|
Mr. DASRATH PARASTE
|
1745004025WL049246
|
Mr. DASRATH PARASTE
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
197
|
BAJAG
|
MP-45-004-025-002/300
(BARGAON)
|
1745004025NRG24260120241515705
|
26/01/2024
|
Mrs. SUSHILA BAI
|
1745004025WL049246
|
Mrs. SUSHILA BAI
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
|
198
|
BAJAG
|
MP-45-004-025-002/302
(BARGAON)
|
1745004025NRG24260120241515706
|
26/01/2024
|
MARAVI SUSMA BAI
|
1745004025WL049246
|
MARAVI SUSMA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
199
|
BAJAG
|
MP-45-004-025-002/303
(BARGAON)
|
1745004025NRG24260120241515707
|
26/01/2024
|
CHATRAPATI
|
1745004025WL049246
|
CHATRAPATI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
200
|
BAJAG
|
MP-45-004-025-002/307
(BARGAON)
|
1745004025NRG24260120241515708
|
26/01/2024
|
VINOD KUMAR PADWAR
|
1745004025WL049246
|
VINOD KUMAR PADWAR
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
201
|
BAJAG
|
MP-45-004-025-002/315
(BARGAON)
|
1745004025NRG24260120241515709
|
26/01/2024
|
SHYAM SAROJ BAI
|
1745004025WL049246
|
SHYAM SAROJ BAI
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
202
|
BAJAG
|
MP-45-004-025-002/318
(BARGAON)
|
1745004025NRG24260120241515711
|
26/01/2024
|
BUDHRAM
|
1745004025WL049246
|
BUDHRAM
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
203
|
BAJAG
|
MP-45-004-025-002/318
(BARGAON)
|
1745004025NRG24260120241515710
|
26/01/2024
|
Mrs Chita Bai
|
1745004025WL049246
|
Mrs Chita Bai
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
204
|
BAJAG
|
MP-45-004-025-002/319
(BARGAON)
|
1745004025NRG24260120241515712
|
26/01/2024
|
JAYMATI BAI
|
1745004025WL049246
|
JAYMATI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Rejected
|
26/03/2024
|
|
005798750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
BAJAG
|
MP-45-004-025-002/321
(BARGAON)
|
1745004025NRG24260120241515713
|
26/01/2024
|
GANESH
|
1745004025WL049246
|
GANESH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
206
|
BAJAG
|
MP-45-004-025-002/325
(BARGAON)
|
1745004025NRG24260120241515714
|
26/01/2024
|
Mrs.SANARIN BAI TEKAM
|
1745004025WL049246
|
Mrs.SANARIN BAI TEKAM
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
207
|
BAJAG
|
MP-45-004-025-002/329
(BARGAON)
|
1745004025NRG24260120241515715
|
26/01/2024
|
AMARVATI BAI
|
1745004025WL049246
|
AMARVATI BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
208
|
BAJAG
|
MP-45-004-025-002/331
(BARGAON)
|
1745004025NRG24260120241515717
|
26/01/2024
|
YADAV GANGARAM
|
1745004025WL049246
|
YADAV GANGARAM
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
209
|
BAJAG
|
MP-45-004-025-002/331
(BARGAON)
|
1745004025NRG24260120241515716
|
26/01/2024
|
YADAV HEMLATA
|
1745004025WL049246
|
YADAV HEMLATA
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
210
|
BAJAG
|
MP-45-004-025-002/332
(BARGAON)
|
1745004025NRG24260120241515718
|
26/01/2024
|
ENDRABHAN
|
1745004025WL049246
|
ENDRABHAN
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
211
|
BAJAG
|
MP-45-004-025-002/336
(BARGAON)
|
1745004025NRG24260120241515719
|
26/01/2024
|
Mr. BALRAMSHINGH
|
1745004025WL049246
|
Mr. BALRAMSHINGH
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
|
212
|
BAJAG
|
MP-45-004-025-002/337
(BARGAON)
|
1745004025NRG24260120241515720
|
26/01/2024
|
rajesh singh
|
1745004025WL049246
|
rajesh singh
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
213
|
BAJAG
|
MP-45-004-025-002/338
(BARGAON)
|
1745004025NRG24260120241515721
|
26/01/2024
|
GANGORI BAI
|
1745004025WL049246
|
GANGORI BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
214
|
BAJAG
|
MP-45-004-025-002/44
(BARGAON)
|
1745004025NRG24260120241515722
|
26/01/2024
|
BALEESH
|
1745004025WL049246
|
BALEESH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
215
|
BAJAG
|
MP-45-004-025-002/44-A
(BARGAON)
|
1745004025NRG24260120241515723
|
26/01/2024
|
ROSHANI BAI
|
1745004025WL049246
|
ROSHANI BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
216
|
BAJAG
|
MP-45-004-025-002/49-A
(BARGAON)
|
1745004025NRG24260120241515724
|
26/01/2024
|
Premvati Bai
|
1745004025WL049246
|
Premvati Bai
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
|
217
|
BAJAG
|
MP-45-004-025-002/49-B
(BARGAON)
|
1745004025NRG24260120241515725
|
26/01/2024
|
Mr UGRASEN NETAM
|
1745004025WL049246
|
Mr UGRASEN NETAM
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
|
218
|
BAJAG
|
MP-45-004-025-002/55
(BARGAON)
|
1745004025NRG24260120241515726
|
26/01/2024
|
Mrs. JAMANIBAI NETAM
|
1745004025WL049246
|
Mrs. JAMANIBAI NETAM
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
219
|
BAJAG
|
MP-45-004-025-002/65-A
(BARGAON)
|
1745004025NRG24260120241515921
|
26/01/2024
|
JAYANTI BAI
|
1745004025WL049250
|
JAYANTI BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
220
|
BAJAG
|
MP-45-004-025-002/68
(BARGAON)
|
1745004025NRG24260120241515727
|
26/01/2024
|
Mr.FULASHIYA BAI YADAV
|
1745004025WL049246
|
Mr.FULASHIYA BAI YADAV
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
221
|
BAJAG
|
MP-45-004-025-002/68-A
(BARGAON)
|
1745004025NRG24260120241515728
|
26/01/2024
|
YADAV SUHANA BAI
|
1745004025WL049246
|
YADAV SUHANA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
222
|
BAJAG
|
MP-45-004-025-002/70-C
(BARGAON)
|
1745004025NRG24260120241515852
|
26/01/2024
|
Mr AVADESH
|
1745004025WL049248
|
Mr AVADESH
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
|
223
|
BAJAG
|
MP-45-004-025-002/75
(BARGAON)
|
1745004025NRG24260120241515729
|
26/01/2024
|
Mrs. RAMBAI PATTA
|
1745004025WL049246
|
Mrs. RAMBAI PATTA
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
224
|
BAJAG
|
MP-45-004-025-002/76
(BARGAON)
|
1745004025NRG24260120241515730
|
26/01/2024
|
Premvati
|
1745004025WL049246
|
Premvati
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
|
225
|
BAJAG
|
MP-45-004-025-002/90-B
(BARGAON)
|
1745004025NRG24260120241515731
|
26/01/2024
|
Mrs DURGABATI
|
1745004025WL049246
|
Mrs DURGABATI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
226
|
BAJAG
|
MP-45-004-025-002/94
(BARGAON)
|
1745004025NRG24260120241515732
|
26/01/2024
|
Mrs. Premvati
|
1745004025WL049246
|
Mrs. Premvati
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
227
|
BAJAG
|
MP-45-004-025-002/94-D
(BARGAON)
|
1745004025NRG24260120241515733
|
26/01/2024
|
Mrs Maliya Bai
|
1745004025WL049246
|
Mrs Maliya Bai
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
228
|
BAJAG
|
MP-45-004-025-002/97
(BARGAON)
|
1745004025NRG24260120241515735
|
26/01/2024
|
Mrs SAKUN BAI
|
1745004025WL049246
|
Mrs SAKUN BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
229
|
BAJAG
|
MP-45-004-025-002/97
(BARGAON)
|
1745004025NRG24260120241515734
|
26/01/2024
|
RAMA SINGH
|
1745004025WL049246
|
RAMA SINGH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
230
|
BAJAG
|
MP-45-004-025-002/99
(BARGAON)
|
1745004025NRG24260120241515736
|
26/01/2024
|
PARASTE SARASVATI BAAI
|
1745004025WL049246
|
PARASTE SARASVATI BAAI
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
200
|
|
|
|
|
|
|
|
|
231
|
BAJAG
|
MP-45-004-025-002/230-A
(BARGAON)
|
1745004025NRG24260120241515689
|
26/01/2024
|
VANDANA DEVI
|
1745004025WL049246
|
VANDANA DEVI
|
00089
|
CBIN0282795
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
232
|
BAJAG
|
MP-45-004-002-002/162-B
(BILAIKHAR)
|
1745004002NRG24260120241515411
|
26/01/2024
|
kamaleswari
|
1745004002WL049238
|
kamaleswari
|
00415
|
SBIN0005511
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
233
|
BAJAG
|
MP-45-004-025-001/94-B
(BARGAON)
|
1745004025NRG24260120241515849
|
26/01/2024
|
RAJENDRA KUMAR SAHU
|
1745004025WL049248
|
RAJENDRA KUMAR SAHU
|
00415
|
SBIN0009097
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
234
|
BAJAG
|
MP-45-004-025-002/112
(BARGAON)
|
1745004025NRG24260120241515655
|
26/01/2024
|
RANI PARASTE
|
1745004025WL049246
|
RANI PARASTE
|
00415
|
SBIN0013645
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
235
|
BAJAG
|
MP-45-004-025-002/129
(BARGAON)
|
1745004025NRG24260120241515920
|
26/01/2024
|
KARAN SINGH
|
1745004025WL049250
|
KARAN SINGH
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
236
|
BAJAG
|
MP-45-004-025-001/21-A
(BARGAON)
|
1745004025NRG24260120241515825
|
26/01/2024
|
Mrs Lalita
|
1745004025WL049248
|
Mrs Lalita
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
237
|
BAJAG
|
MP-45-004-025-001/95
(BARGAON)
|
1745004025NRG24260120241515851
|
26/01/2024
|
SURJEET
|
1745004025WL049248
|
SURJEET
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
238
|
BAJAG
|
MP-45-004-025-002/265-A
(BARGAON)
|
1745004025NRG24260120241515694
|
26/01/2024
|
Mr SANDDEP SINGH
|
1745004025WL049246
|
Mr SANDDEP SINGH
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236645
|
1740
|
|
|
|
|
|
|
|