|
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-45-004-009-002/113-a
(AMA DONGRI)
|
1745004009NRG24290520230212637
|
29/05/2023
|
GYAN SINGH
|
1745004009WL008808
|
GYAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
GYANSINGH
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-009-002/368-A
(AMA DONGRI)
|
1745004009NRG24290520230212630
|
29/05/2023
|
Mrs. Sant Kumari
|
1745004009WL008807
|
Mrs. Sant Kumari
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
Mrs.SantKumari
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-010-001/157
(BHANPUR)
|
1745004010NRG24290520230214484
|
29/05/2023
|
SIRIMATIBAI YADAV
|
1745004010WL008874
|
SIRIMATIBAI YADAV
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/06/2023
|
|
086879535
|
|
SIRIMATIBAIYADAV
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-010-001/190
(BHANPUR)
|
1745004010NRG24290520230214493
|
29/05/2023
|
KISHNA SINGH
|
1745004010WL008874
|
KISHNA SINGH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
01/06/2023
|
|
086879535
|
|
KISHNASINGH
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-010-001/29-a
(BHANPUR)
|
1745004010NRG24290520230214501
|
29/05/2023
|
KUVARIYA BAI
|
1745004010WL008874
|
KUVARIYA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
086879535
|
|
KUVARIYABAI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-011-001/42-b
(MIDLI)
|
1745004011NRG24290520230212647
|
29/05/2023
|
SANTOSI
|
1745004011WL008810
|
SANTOSI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
SANTOSI
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-014-001/8-B
(VIKRAMPUR)
|
1745004014NRG24290520230216240
|
29/05/2023
|
JAGAT SINGH
|
1745004014WL008922
|
JAGAT SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086879535
|
|
JAGATSINGH
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-014-003/125-D
(VIKRAMPUR)
|
1745004014NRG24290520230216247
|
29/05/2023
|
anarkali
|
1745004014WL008923
|
anarkali
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086879535
|
|
anarkali
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-014-003/138
(VIKRAMPUR)
|
1745004014NRG24290520230216229
|
29/05/2023
|
KUSUMVATI
|
1745004014WL008921
|
KUSUMVATI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
086879535
|
|
KUSUMVATI
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-014-003/141-A
(VIKRAMPUR)
|
1745004014NRG24290520230216251
|
29/05/2023
|
VARSHA
|
1745004014WL008923
|
VARSHA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086879535
|
|
VARSHA
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-014-003/177-A
(VIKRAMPUR)
|
1745004014NRG24290520230216257
|
29/05/2023
|
MNOJ KUMAR
|
1745004014WL008923
|
MNOJ KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086879535
|
|
MNOJKUMAR
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-014-003/231-A
(VIKRAMPUR)
|
1745004014NRG24290520230216263
|
29/05/2023
|
REKHA BAI
|
1745004014WL008923
|
REKHA BAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/06/2023
|
|
086879535
|
|
REKHABAI
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-014-003/265
(VIKRAMPUR)
|
1745004014NRG24290520230216268
|
29/05/2023
|
Manorama
|
1745004014WL008923
|
Manorama
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086879535
|
|
Manorama
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-014-003/266
(VIKRAMPUR)
|
1745004014NRG24290520230216226
|
29/05/2023
|
Kusumwati
|
1745004014WL008920
|
Kusumwati
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
086879535
|
|
Kusumwati
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-014-003/266
(VIKRAMPUR)
|
1745004014NRG24290520230216227
|
29/05/2023
|
Mnhran
|
1745004014WL008920
|
Mnhran
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
086879535
|
|
Mnhran
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-014-003/50-A
(VIKRAMPUR)
|
1745004014NRG24290520230216221
|
29/05/2023
|
GRIBA LAL
|
1745004014WL008917
|
GRIBA LAL
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
086879535
|
|
GRIBALAL
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-019-001/227
(SARANGPUR)
|
1745004019NRG24290520230210786
|
29/05/2023
|
Mr. RAMSINGH
|
1745004019WL008678
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086879535
|
|
Mr.RAMSINGH
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-019-001/333
(SARANGPUR)
|
1745004019NRG24290520230210778
|
29/05/2023
|
GODI BAI
|
1745004019WL008671
|
GODI BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086879535
|
|
GODIBAI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-037-003/132-a
(PIPARIYA)
|
1745004037NRG24290520230212870
|
29/05/2023
|
SIVKUMAR
|
1745004037WL008826
|
SIVKUMAR
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/06/2023
|
|
086879535
|
|
SIVKUMAR
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-037-003/26
(PIPARIYA)
|
1745004037NRG24290520230212948
|
29/05/2023
|
bhadli bai
|
1745004037WL008826
|
bhadli bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
bhadlibai
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-037-003/28-a
(PIPARIYA)
|
1745004037NRG24290520230212951
|
29/05/2023
|
RATNI BAI
|
1745004037WL008826
|
RATNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
RATNIBAI
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-037-003/88
(PIPARIYA)
|
1745004037NRG24290520230213001
|
29/05/2023
|
SUNDRI BAI
|
1745004037WL008826
|
SUNDRI BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
01/06/2023
|
|
086879535
|
|
SUNDRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23987
|
23987
|
|
|
|
|
|
|
|
|
23
|
BAJAG
|
MP-45-004-021-001/207
(KAUDIYA)
|
1745004021NRG24290520230215477
|
29/05/2023
|
SUGANVATI
|
1745004021WL008899
|
SUGANVATI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
01/06/2023
|
|
086879535
|
|
SUGANVATI
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-023-001/120-A
(SUNHA DADAR)
|
1745004023NRG24290520230209664
|
29/05/2023
|
AMAR SINGH
|
1745004023WL008629
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
AMARSINGH
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-023-001/163-A
(SUNHA DADAR)
|
1745004023NRG24290520230209777
|
29/05/2023
|
JAYMATI BAI
|
1745004023WL008630
|
JAYMATI BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
JAYMATIBAI
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-023-001/224-B
(SUNHA DADAR)
|
1745004023NRG24290520230209696
|
29/05/2023
|
SHYAM SINGH PARASTE
|
1745004023WL008629
|
SHYAM SINGH PARASTE
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
SHYAMSINGHPARASTE
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-023-001/23
(SUNHA DADAR)
|
1745004023NRG24290520230209706
|
29/05/2023
|
CHIRONJA BAI
|
1745004023WL008629
|
CHIRONJA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
CHIRONJABAI
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-023-001/341
(SUNHA DADAR)
|
1745004023NRG24290520230209814
|
29/05/2023
|
RAMESHWRI
|
1745004023WL008630
|
RAMESHWRI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
RAMESHWRI
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-023-001/42
(SUNHA DADAR)
|
1745004023NRG24290520230209718
|
29/05/2023
|
MUKESH KUMAR
|
1745004023WL008629
|
MUKESH KUMAR
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
MUKESHKUMAR
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-023-001/42-A
(SUNHA DADAR)
|
1745004023NRG24290520230209719
|
29/05/2023
|
PREMKUMARI
|
1745004023WL008629
|
PREMKUMARI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
PREMKUMARI
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-023-002/139
(SUNHA DADAR)
|
1745004045NRG24290520230216443
|
29/05/2023
|
MAGHA SINGH
|
1745004045WL008933
|
MAGHA SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
MAGHASINGH
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-023-002/178-a
(SUNHA DADAR)
|
1745004045NRG24290520230216463
|
29/05/2023
|
Neemvati
|
1745004045WL008933
|
Neemvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Neemvati
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-023-002/199-B
(SUNHA DADAR)
|
1745004045NRG24290520230216481
|
29/05/2023
|
PUSPRAJ
|
1745004045WL008933
|
PUSPRAJ
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
01/06/2023
|
|
086879535
|
|
PUSPRAJ
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-023-002/201
(SUNHA DADAR)
|
1745004045NRG24290520230216486
|
29/05/2023
|
nohar singh
|
1745004045WL008933
|
nohar singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
noharsingh
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-023-002/21
(SUNHA DADAR)
|
1745004045NRG24290520230216490
|
29/05/2023
|
Kusmee bai
|
1745004045WL008933
|
Kusmee bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Kusmeebai
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-023-002/212
(SUNHA DADAR)
|
1745004045NRG24290520230216494
|
29/05/2023
|
Devki Uddey
|
1745004045WL008933
|
Devki Uddey
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
DevkiUddey
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-023-002/226-A
(SUNHA DADAR)
|
1745004045NRG24290520230216501
|
29/05/2023
|
Lal singh
|
1745004045WL008933
|
Lal singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Lalsingh
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-023-002/227
(SUNHA DADAR)
|
1745004045NRG24290520230216502
|
29/05/2023
|
OMPRAKSH
|
1745004045WL008933
|
OMPRAKSH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
OMPRAKSH
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-023-002/233
(SUNHA DADAR)
|
1745004045NRG24290520230216506
|
29/05/2023
|
VIRENDRA SINGH
|
1745004045WL008933
|
VIRENDRA SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
VIRENDRASINGH
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-023-002/29-B
(SUNHA DADAR)
|
1745004045NRG24290520230216523
|
29/05/2023
|
HEMLATA
|
1745004045WL008933
|
HEMLATA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
HEMLATA
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-023-002/307
(SUNHA DADAR)
|
1745004045NRG24290520230216540
|
29/05/2023
|
RAGHUNANDAN
|
1745004045WL008933
|
RAGHUNANDAN
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
RAGHUNANDAN
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-023-002/4
(SUNHA DADAR)
|
1745004045NRG24290520230216548
|
29/05/2023
|
sarojani
|
1745004045WL008933
|
sarojani
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
sarojani
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-023-002/41-A
(SUNHA DADAR)
|
1745004045NRG24290520230216550
|
29/05/2023
|
RAMESWARI
|
1745004045WL008933
|
RAMESWARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
RAMESWARI
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-023-002/47-B
(SUNHA DADAR)
|
1745004045NRG24290520230216556
|
29/05/2023
|
Chanrdavati
|
1745004045WL008933
|
Chanrdavati
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
01/06/2023
|
|
086879535
|
|
Chanrdavati
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-023-002/58-A
(SUNHA DADAR)
|
1745004045NRG24290520230216565
|
29/05/2023
|
Kadar singh
|
1745004045WL008933
|
Kadar singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Kadarsingh
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-023-002/58-A
(SUNHA DADAR)
|
1745004045NRG24290520230216566
|
29/05/2023
|
Kamal vati
|
1745004045WL008933
|
Kamal vati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Kamalvati
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-023-002/58-B
(SUNHA DADAR)
|
1745004045NRG24290520230216567
|
29/05/2023
|
NARBAD SINGH
|
1745004045WL008933
|
NARBAD SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
NARBADSINGH
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-023-002/58-B
(SUNHA DADAR)
|
1745004045NRG24290520230216568
|
29/05/2023
|
PAPPI
|
1745004045WL008933
|
PAPPI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
PAPPI
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-023-002/68-A
(SUNHA DADAR)
|
1745004045NRG24290520230216578
|
29/05/2023
|
Gaya singh
|
1745004045WL008933
|
Gaya singh
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
01/06/2023
|
|
086879535
|
|
Gayasingh
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-023-002/80-A
(SUNHA DADAR)
|
1745004045NRG24290520230216585
|
29/05/2023
|
shravan
|
1745004045WL008933
|
shravan
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
086879535
|
|
shravan
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-023-002/87-A
(SUNHA DADAR)
|
1745004045NRG24290520230216591
|
29/05/2023
|
kameswari
|
1745004045WL008933
|
kameswari
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086879535
|
|
kameswari
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-023-002/87-A
(SUNHA DADAR)
|
1745004045NRG24290520230216590
|
29/05/2023
|
manglesh
|
1745004045WL008933
|
manglesh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
01/06/2023
|
|
086879535
|
|
manglesh
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-023-002/91
(SUNHA DADAR)
|
1745004045NRG24290520230216593
|
29/05/2023
|
Bhagvati
|
1745004045WL008933
|
Bhagvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Bhagvati
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-023-002/94
(SUNHA DADAR)
|
1745004045NRG24290520230216594
|
29/05/2023
|
Parvati
|
1745004045WL008933
|
Parvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Parvati
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-024-001/78-a
(SUNIYAMAR)
|
1745004024NRG24290520230214865
|
29/05/2023
|
SARIYA
|
1745004024WL008888
|
SARIYA
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
SARIYA
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-024-001/84
(SUNIYAMAR)
|
1745004024NRG24290520230214874
|
29/05/2023
|
SUKRATIBAI
|
1745004024WL008888
|
SUKRATIBAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
SUKRATIBAI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-024-002/65-C
(SUNIYAMAR)
|
1745004024NRG24290520230211186
|
29/05/2023
|
KOTA BAI
|
1745004024WL008741
|
KOTA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
KOTABAI
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-027-001/107
(BONDAR)
|
1745004045NRG24290520230217851
|
29/05/2023
|
Nirmla
|
1745004045WL008976
|
Nirmla
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Nirmla
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-027-001/117
(BONDAR)
|
1745004045NRG24290520230217856
|
29/05/2023
|
Sushila bai
|
1745004045WL008976
|
Sushila bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Sushilabai
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-027-001/127-a
(BONDAR)
|
1745004045NRG24290520230217871
|
29/05/2023
|
SUBHIYA BAI
|
1745004045WL008976
|
SUBHIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
SUBHIYABAI
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-027-001/175-A
(BONDAR)
|
1745004045NRG24290520230217894
|
29/05/2023
|
Akhilesh
|
1745004045WL008976
|
Akhilesh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Akhilesh
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-027-001/175-A
(BONDAR)
|
1745004045NRG24290520230217895
|
29/05/2023
|
sushma
|
1745004045WL008976
|
sushma
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
sushma
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-027-001/182-A
(BONDAR)
|
1745004045NRG24290520230217898
|
29/05/2023
|
Ajay Maravi
|
1745004045WL008976
|
Ajay Maravi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
AjayMaravi
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-027-001/22-B
(BONDAR)
|
1745004045NRG24290520230217914
|
29/05/2023
|
Pavan
|
1745004045WL008976
|
Pavan
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Pavan
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-027-001/22-C
(BONDAR)
|
1745004045NRG24290520230217916
|
29/05/2023
|
Dinesh kumar
|
1745004045WL008976
|
Dinesh kumar
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Dineshkumar
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-027-001/66
(BONDAR)
|
1745004045NRG24290520230217924
|
29/05/2023
|
Shilakvati
|
1745004045WL008976
|
Shilakvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Shilakvati
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-027-001/73-B
(BONDAR)
|
1745004045NRG24290520230217930
|
29/05/2023
|
Sanjay kumar
|
1745004045WL008976
|
Sanjay kumar
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Sanjaykumar
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-027-001/90
(BONDAR)
|
1745004045NRG24290520230217936
|
29/05/2023
|
JAGOTIN
|
1745004045WL008976
|
JAGOTIN
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
JAGOTIN
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-032-001/166
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209615
|
29/05/2023
|
MAHESH
|
1745004032WL008626
|
MAHESH
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
01/06/2023
|
|
086879535
|
|
MAHESH
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-032-001/167
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209616
|
29/05/2023
|
JAYRAM
|
1745004032WL008626
|
JAYRAM
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
01/06/2023
|
|
086879535
|
|
JAYRAM
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-032-002/123-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209564
|
29/05/2023
|
TILOK SINGH NETAM
|
1745004032WL008624
|
TILOK SINGH NETAM
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086879535
|
|
TILOKSINGHNETAM
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-032-002/145
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209567
|
29/05/2023
|
MANOJ
|
1745004032WL008624
|
MANOJ
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086879535
|
|
MANOJ
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-032-002/146
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209568
|
29/05/2023
|
SUKH LAL
|
1745004032WL008624
|
SUKH LAL
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
01/06/2023
|
|
086879535
|
|
SUKHLAL
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-032-002/161
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209521
|
29/05/2023
|
KAILASKUMAR
|
1745004032WL008620
|
KAILASKUMAR
|
00089
|
CBIN0281738
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
086879535
|
|
KAILASKUMAR
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-032-002/180
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209474
|
29/05/2023
|
ETVAREELAL
|
1745004032WL008618
|
ETVAREELAL
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
01/06/2023
|
|
086879535
|
|
ETVAREELAL
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-032-002/188-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209626
|
29/05/2023
|
Mr. GHUMAN SINGH
|
1745004032WL008627
|
Mr. GHUMAN SINGH
|
00089
|
CBIN0281738
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086879535
|
|
Mr.GHUMANSINGH
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-032-002/20
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209523
|
29/05/2023
|
MUNNI BAI
|
1745004032WL008620
|
MUNNI BAI
|
00089
|
CBIN0281738
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
086879535
|
|
MUNNIBAI
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-032-002/214-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209580
|
29/05/2023
|
keshav singh maravi
|
1745004032WL008624
|
keshav singh maravi
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086879535
|
|
keshavsinghmaravi
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-032-002/221
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209582
|
29/05/2023
|
ETVAREELAL
|
1745004032WL008624
|
ETVAREELAL
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086879535
|
|
ETVAREELAL
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-032-002/282
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209589
|
29/05/2023
|
RATIYA BAI
|
1745004032WL008624
|
RATIYA BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086879535
|
|
RATIYABAI
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-032-002/287
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209590
|
29/05/2023
|
Mr. SAROTTAM
|
1745004032WL008624
|
Mr. SAROTTAM
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086879535
|
|
Mr.SAROTTAM
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-032-002/29
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209464
|
29/05/2023
|
PREMLAL
|
1745004032WL008617
|
PREMLAL
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086879535
|
|
PREMLAL
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-032-002/304
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209539
|
29/05/2023
|
ARJUN
|
1745004032WL008620
|
ARJUN
|
00089
|
CBIN0281738
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
086879535
|
|
ARJUN
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-032-002/308
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209543
|
29/05/2023
|
BUDHLAL
|
1745004032WL008620
|
BUDHLAL
|
00089
|
CBIN0281738
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
086879535
|
|
BUDHLAL
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-032-002/38
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209594
|
29/05/2023
|
TEEJAN BAI
|
1745004032WL008624
|
TEEJAN BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086879535
|
|
TEEJANBAI
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-032-002/63
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209605
|
29/05/2023
|
JETHIYA BAI
|
1745004032WL008624
|
JETHIYA BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086879535
|
|
JETHIYABAI
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-032-002/64
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209606
|
29/05/2023
|
PRABHULAL
|
1745004032WL008624
|
PRABHULAL
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
01/06/2023
|
|
086879535
|
|
PRABHULAL
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-032-002/95-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209556
|
29/05/2023
|
RANI
|
1745004032WL008620
|
RANI
|
00089
|
CBIN0281738
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
086879535
|
|
RANI
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-032-002/95-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209557
|
29/05/2023
|
Mr.bholeram
|
1745004032WL008620
|
Mr.bholeram
|
00089
|
CBIN0281738
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
086879535
|
|
Mr.bholeram
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-032-002/99
(MAJHIYAKHAR MAL.)
|
1745004032NRG24280520230209493
|
29/05/2023
|
Sunita Devi
|
1745004032WL008618
|
Sunita Devi
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086879535
|
|
SunitaDevi
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-035-002/119-b
(PATHARKUCHA RYT)
|
1745004035NRG24280520230208686
|
29/05/2023
|
Mr. RAJKUMAR YADAV
|
1745004035WL008602
|
Mr. RAJKUMAR YADAV
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086879535
|
|
Mr.RAJKUMARYADAV
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-035-002/55-B
(PATHARKUCHA RYT)
|
1745004035NRG24280520230208699
|
29/05/2023
|
Mr. RAJESH KUMAR YADAV
|
1745004035WL008602
|
Mr. RAJESH KUMAR YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086879535
|
|
Mr.RAJESHKUMARYADAV
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-037-003/127
(PIPARIYA)
|
1745004037NRG24290520230212861
|
29/05/2023
|
FAGNI BAI
|
1745004037WL008826
|
FAGNI BAI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
01/06/2023
|
|
086879535
|
|
FAGNIBAI
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-037-003/20
(PIPARIYA)
|
1745004037NRG24290520230212941
|
29/05/2023
|
BHADIYA BAI
|
1745004037WL008826
|
BHADIYA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
BHADIYABAI
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-037-003/49
(PIPARIYA)
|
1745004037NRG24290520230212973
|
29/05/2023
|
ENDRA BAI
|
1745004037WL008826
|
ENDRA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
ENDRABAI
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-037-003/71-A
(PIPARIYA)
|
1745004037NRG24290520230212993
|
29/05/2023
|
BAISAKHIN BAI
|
1745004037WL008826
|
BAISAKHIN BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086879535
|
|
BAISAKHINBAI
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-037-003/71-B
(PIPARIYA)
|
1745004037NRG24290520230212995
|
29/05/2023
|
Seva
|
1745004037WL008826
|
Seva
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
Seva
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-037-003/9-A
(PIPARIYA)
|
1745004037NRG24290520230213012
|
29/05/2023
|
PREM SINGH
|
1745004037WL008826
|
PREM SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88348
|
88348
|
|
|
|
|
|
|
|
|
99
|
BAJAG
|
MP-45-004-005-002/289
(BIJHORI)
|
1745004005NRG24290520230221145
|
29/05/2023
|
VADCARAN
|
1745004005WL009072
|
VADCARAN
|
00415
|
SBIN0013645
|
3536
|
3536
|
Processed
|
01/06/2023
|
|
086879535
|
|
VADCARAN
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-023-002/47
(SUNHA DADAR)
|
1745004045NRG24290520230216553
|
29/05/2023
|
TULARAM
|
1745004045WL008933
|
TULARAM
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
TULARAM
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-024-001/126-A
(SUNIYAMAR)
|
1745004024NRG24290520230214906
|
29/05/2023
|
KRISHNA KUMAR ARMO
|
1745004024WL008889
|
KRISHNA KUMAR ARMO
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
KRISHNAKUMARARMO
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-024-001/144-b
(SUNIYAMAR)
|
1745004024NRG24290520230214797
|
29/05/2023
|
SYAMLAL
|
1745004024WL008888
|
SYAMLAL
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
SYAMLAL
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-024-001/146
(SUNIYAMAR)
|
1745004024NRG24290520230214799
|
29/05/2023
|
PUNIYABAI HARDAHA
|
1745004024WL008888
|
PUNIYABAI HARDAHA
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
PUNIYABAIHARDAHA
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-024-001/193
(SUNIYAMAR)
|
1745004024NRG24290520230214813
|
29/05/2023
|
AGHNI BAI
|
1745004024WL008888
|
AGHNI BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
AGHNIBAI
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-024-001/197-a
(SUNIYAMAR)
|
1745004024NRG24290520230214816
|
29/05/2023
|
AAKASH KUMAR
|
1745004024WL008888
|
AAKASH KUMAR
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
AAKASHKUMAR
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-024-001/39-a
(SUNIYAMAR)
|
1745004024NRG24290520230214842
|
29/05/2023
|
SEETA BAI
|
1745004024WL008888
|
SEETA BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
SEETABAI
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-027-001/99-A
(BONDAR)
|
1745004045NRG24290520230217943
|
29/05/2023
|
Sarita
|
1745004045WL008976
|
Sarita
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
108
|
BAJAG
|
MP-45-004-023-001/148
(SUNHA DADAR)
|
1745004023NRG24290520230209675
|
29/05/2023
|
SONU SINGH
|
1745004023WL008629
|
SONU SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
SONUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BAJAG
|
MP-45-004-037-003/116
(PIPARIYA)
|
1745004037NRG24290520230212849
|
29/05/2023
|
SAMRO BAI
|
1745004037WL008826
|
SAMRO BAI
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
01/06/2023
|
|
086879535
|
|
SAMROBAI
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-037-003/179
(PIPARIYA)
|
1745004037NRG24290520230212913
|
29/05/2023
|
VAIYAN BAI
|
1745004037WL008826
|
VAIYAN BAI
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086879535
|
|
VAIYANBAI
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-037-003/89-C
(PIPARIYA)
|
1745004037NRG24290520230213009
|
29/05/2023
|
POHNIN BAI
|
1745004037WL008826
|
POHNIN BAI
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
01/06/2023
|
|
086879535
|
|
POHNINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
BAJAG
|
MP-45-004-015-001/251
(KAROPANI)
|
1745004015NRG24290520230214383
|
29/05/2023
|
MANISH KUMAR PARAS
|
1745004015WL008866
|
MANISH KUMAR PARAS
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
MANISHKUMARPARAS
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-015-001/299-a
(KAROPANI)
|
1745004015NRG24290520230214405
|
29/05/2023
|
RAVI PADWAR
|
1745004015WL008866
|
RAVI PADWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
RAVIPADWAR
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-021-001/104
(KAUDIYA)
|
1745004021NRG24290520230216290
|
29/05/2023
|
AJAY KUMAR
|
1745004021WL008926
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086879535
|
|
AJAYKUMAR
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-023-002/117-B
(SUNHA DADAR)
|
1745004045NRG24290520230216428
|
29/05/2023
|
Varsha
|
1745004045WL008933
|
Varsha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
116
|
BAJAG
|
MP-45-004-024-001/35-a
(SUNIYAMAR)
|
1745004024NRG24290520230214972
|
29/05/2023
|
DEEP KUMARI
|
1745004024WL008889
|
DEEP KUMARI
|
00697
|
BKID0MG1245
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
DEEPKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
BAJAG
|
MP-45-004-003-001/96-B
(PINDRUKHI)
|
1745004003NRG24270520230203256
|
29/05/2023
|
pitam
|
1745004003WL008349
|
pitam
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
pitam
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-003-002/274
(PINDRUKHI)
|
1745004003NRG24270520230203259
|
29/05/2023
|
KUSUM BAI
|
1745004003WL008349
|
KUSUM BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
KUSUMBAI
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-003-002/461
(PINDRUKHI)
|
1745004003NRG24290520230210445
|
29/05/2023
|
Ram bai
|
1745004003WL008653
|
Ram bai
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086879535
|
|
Rambai
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-003-002/461-a
(PINDRUKHI)
|
1745004003NRG24290520230210446
|
29/05/2023
|
Sukram
|
1745004003WL008653
|
Sukram
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086879535
|
|
Sukram
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-003-002/475
(PINDRUKHI)
|
1745004003NRG24290520230210437
|
29/05/2023
|
Indra Bai
|
1745004003WL008652
|
Indra Bai
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
IndraBai
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-003-002/603
(PINDRUKHI)
|
1745004003NRG24290520230210442
|
29/05/2023
|
Bhanvati
|
1745004003WL008652
|
Bhanvati
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
Bhanvati
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-003-002/615
(PINDRUKHI)
|
1745004003NRG24270520230203262
|
29/05/2023
|
Chetram
|
1745004003WL008349
|
Chetram
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
Chetram
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-015-001/209
(KAROPANI)
|
1745004015NRG24290520230214357
|
29/05/2023
|
RAJKUMARI
|
1745004015WL008866
|
RAJKUMARI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
RAJKUMARI
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-015-001/218-A
(KAROPANI)
|
1745004015NRG24290520230214366
|
29/05/2023
|
BABALI BAI
|
1745004015WL008866
|
BABALI BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
BABALIBAI
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-015-001/218-A
(KAROPANI)
|
1745004015NRG24290520230214365
|
29/05/2023
|
MADHU SINGH
|
1745004015WL008866
|
MADHU SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086879535
|
|
MADHUSINGH
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-021-001/101-B
(KAUDIYA)
|
1745004021NRG24290520230216285
|
29/05/2023
|
Lachmaniya
|
1745004021WL008925
|
Lachmaniya
|
00697
|
BKID0MG1328
|
2800
|
2800
|
Processed
|
01/06/2023
|
|
086879535
|
|
Lachmaniya
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-021-001/299
(KAUDIYA)
|
1745004021NRG24290520230212575
|
29/05/2023
|
UMENDDAS
|
1745004021WL008792
|
UMENDDAS
|
00697
|
BKID0MG1328
|
180
|
180
|
Processed
|
01/06/2023
|
|
086879535
|
|
UMENDDAS
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-023-001/187
(SUNHA DADAR)
|
1745004023NRG24290520230209779
|
29/05/2023
|
MALA BAI AYAM
|
1745004023WL008630
|
MALA BAI AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086879535
|
|
MALABAIAYAM
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-023-002/113
(SUNHA DADAR)
|
1745004045NRG24290520230216424
|
29/05/2023
|
SANTOSH
|
1745004045WL008933
|
SANTOSH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
SANTOSH
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-023-002/121
(SUNHA DADAR)
|
1745004045NRG24290520230216433
|
29/05/2023
|
mamteshvari
|
1745004045WL008933
|
mamteshvari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
mamteshvari
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-023-002/128
(SUNHA DADAR)
|
1745004045NRG24290520230216436
|
29/05/2023
|
RAMBATI
|
1745004045WL008933
|
RAMBATI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
RAMBATI
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-023-002/137
(SUNHA DADAR)
|
1745004045NRG24290520230216441
|
29/05/2023
|
Anand
|
1745004045WL008933
|
Anand
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
01/06/2023
|
|
086879535
|
|
Anand
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-023-002/140
(SUNHA DADAR)
|
1745004045NRG24290520230216446
|
29/05/2023
|
fooli bai
|
1745004045WL008933
|
fooli bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
foolibai
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-023-002/150-A
(SUNHA DADAR)
|
1745004045NRG24290520230216451
|
29/05/2023
|
Phulchand
|
1745004045WL008933
|
Phulchand
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
086879535
|
|
Phulchand
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-023-002/164-A
(SUNHA DADAR)
|
1745004045NRG24290520230216454
|
29/05/2023
|
Dharmendra
|
1745004045WL008933
|
Dharmendra
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Dharmendra
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-023-002/165
(SUNHA DADAR)
|
1745004045NRG24290520230216456
|
29/05/2023
|
NEEMABAI
|
1745004045WL008933
|
NEEMABAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
NEEMABAI
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-023-002/169
(SUNHA DADAR)
|
1745004045NRG24290520230216458
|
29/05/2023
|
NANSI BAI
|
1745004045WL008933
|
NANSI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
NANSIBAI
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-023-002/179
(SUNHA DADAR)
|
1745004045NRG24290520230216464
|
29/05/2023
|
URAMILA BAI
|
1745004045WL008933
|
URAMILA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
URAMILABAI
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-023-002/184
(SUNHA DADAR)
|
1745004045NRG24290520230216466
|
29/05/2023
|
GOVIND singh
|
1745004045WL008933
|
GOVIND singh
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
GOVINDsingh
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-023-002/185
(SUNHA DADAR)
|
1745004045NRG24290520230216468
|
29/05/2023
|
GOPAL SINGH
|
1745004045WL008933
|
GOPAL SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
GOPALSINGH
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-023-002/193
(SUNHA DADAR)
|
1745004045NRG24290520230216477
|
29/05/2023
|
KAMALsWari
|
1745004045WL008933
|
KAMALsWari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
KAMALsWari
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-023-002/196
(SUNHA DADAR)
|
1745004045NRG24290520230216478
|
29/05/2023
|
PUNWA
|
1745004045WL008933
|
PUNWA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
PUNWA
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-023-002/20
(SUNHA DADAR)
|
1745004045NRG24290520230216484
|
29/05/2023
|
HEMANT SINGH
|
1745004045WL008933
|
HEMANT SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
HEMANTSINGH
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-023-002/226
(SUNHA DADAR)
|
1745004045NRG24290520230216500
|
29/05/2023
|
preeti
|
1745004045WL008933
|
preeti
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
preeti
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-023-002/231
(SUNHA DADAR)
|
1745004045NRG24290520230216504
|
29/05/2023
|
Suhana
|
1745004045WL008933
|
Suhana
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Suhana
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-023-002/242
(SUNHA DADAR)
|
1745004045NRG24290520230216510
|
29/05/2023
|
HIRDIYA BAI
|
1745004045WL008933
|
HIRDIYA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
HIRDIYABAI
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-023-002/270
(SUNHA DADAR)
|
1745004045NRG24290520230216516
|
29/05/2023
|
Parvatee
|
1745004045WL008933
|
Parvatee
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Parvatee
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-023-002/282
(SUNHA DADAR)
|
1745004045NRG24290520230216520
|
29/05/2023
|
kanyakumari
|
1745004045WL008933
|
kanyakumari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
kanyakumari
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-023-002/304-A
(SUNHA DADAR)
|
1745004045NRG24290520230216536
|
29/05/2023
|
DEVKI BAI
|
1745004045WL008933
|
DEVKI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
DEVKIBAI
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-023-002/37-A
(SUNHA DADAR)
|
1745004045NRG24290520230216546
|
29/05/2023
|
Ramkumari
|
1745004045WL008933
|
Ramkumari
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
01/06/2023
|
|
086879535
|
|
Ramkumari
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-023-002/42
(SUNHA DADAR)
|
1745004045NRG24290520230216552
|
29/05/2023
|
Laxmi
|
1745004045WL008933
|
Laxmi
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Rejected
|
01/06/2023
|
|
086879535
|
No Such Account
|
|
|
|
153
|
BAJAG
|
MP-45-004-023-002/42
(SUNHA DADAR)
|
1745004045NRG24290520230216551
|
29/05/2023
|
Ukesh
|
1745004045WL008933
|
Ukesh
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
086879535
|
|
Ukesh
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-023-002/55-C
(SUNHA DADAR)
|
1745004045NRG24290520230216562
|
29/05/2023
|
Sukhlal
|
1745004045WL008933
|
Sukhlal
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
086879535
|
|
Sukhlal
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-023-002/77-A
(SUNHA DADAR)
|
1745004045NRG24290520230216583
|
29/05/2023
|
RAMPRASAD
|
1745004045WL008933
|
RAMPRASAD
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
01/06/2023
|
|
086879535
|
|
RAMPRASAD
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-023-002/84
(SUNHA DADAR)
|
1745004045NRG24290520230216587
|
29/05/2023
|
devkali bai
|
1745004045WL008933
|
devkali bai
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
01/06/2023
|
|
086879535
|
|
devkalibai
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-023-002/84
(SUNHA DADAR)
|
1745004045NRG24290520230216586
|
29/05/2023
|
Sunil kumar
|
1745004045WL008933
|
Sunil kumar
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
01/06/2023
|
|
086879535
|
|
Sunilkumar
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-024-001/114-C
(SUNIYAMAR)
|
1745004024NRG24290520230214897
|
29/05/2023
|
LAMIYA MARKAM
|
1745004024WL008889
|
LAMIYA MARKAM
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
LAMIYAMARKAM
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-024-001/163-C
(SUNIYAMAR)
|
1745004024NRG24290520230211169
|
29/05/2023
|
GADESH KUMAR
|
1745004024WL008741
|
GADESH KUMAR
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
GADESHKUMAR
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-024-001/236
(SUNIYAMAR)
|
1745004024NRG24290520230214827
|
29/05/2023
|
RUKMANEE BAI
|
1745004024WL008888
|
RUKMANEE BAI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
RUKMANEEBAI
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-024-001/44-a
(SUNIYAMAR)
|
1745004024NRG24290520230214976
|
29/05/2023
|
SEEMA BAI
|
1745004024WL008889
|
SEEMA BAI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
SEEMABAI
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-024-001/62-B
(SUNIYAMAR)
|
1745004024NRG24290520230214851
|
29/05/2023
|
UMESH KUMAR
|
1745004024WL008888
|
UMESH KUMAR
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
UMESHKUMAR
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-024-001/63
(SUNIYAMAR)
|
1745004024NRG24290520230214853
|
29/05/2023
|
PREMLAL
|
1745004024WL008888
|
PREMLAL
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
PREMLAL
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-024-001/88-C
(SUNIYAMAR)
|
1745004024NRG24290520230214881
|
29/05/2023
|
HANUMAT
|
1745004024WL008888
|
HANUMAT
|
00697
|
BKID0MG1328
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086879535
|
|
HANUMAT
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-024-001/92
(SUNIYAMAR)
|
1745004024NRG24290520230214883
|
29/05/2023
|
AMRAT SINGH
|
1745004024WL008888
|
AMRAT SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086879535
|
|
AMRATSINGH
|
(000000)
|
|
166
|
BAJAG
|
MP-45-004-027-001/120
(BONDAR)
|
1745004045NRG24290520230217863
|
29/05/2023
|
indu bai
|
1745004045WL008976
|
indu bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
indubai
|
(000000)
|
|
167
|
BAJAG
|
MP-45-004-027-001/124-a
(BONDAR)
|
1745004045NRG24290520230217867
|
29/05/2023
|
BASANTI BAI
|
1745004045WL008976
|
BASANTI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
BASANTIBAI
|
(000000)
|
|
168
|
BAJAG
|
MP-45-004-027-001/126
(BONDAR)
|
1745004045NRG24290520230217868
|
29/05/2023
|
BHAGATLAL
|
1745004045WL008976
|
BHAGATLAL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
BHAGATLAL
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-027-001/142
(BONDAR)
|
1745004045NRG24290520230217877
|
29/05/2023
|
Leela
|
1745004045WL008976
|
Leela
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Leela
|
(000000)
|
|
170
|
BAJAG
|
MP-45-004-027-001/145-C
(BONDAR)
|
1745004045NRG24290520230217882
|
29/05/2023
|
Kiranvati
|
1745004045WL008976
|
Kiranvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Kiranvati
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-027-001/154
(BONDAR)
|
1745004045NRG24290520230217884
|
29/05/2023
|
rajtilak
|
1745004045WL008976
|
rajtilak
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
rajtilak
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-027-001/175
(BONDAR)
|
1745004045NRG24290520230217893
|
29/05/2023
|
foolvati
|
1745004045WL008976
|
foolvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
foolvati
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-027-001/192
(BONDAR)
|
1745004045NRG24290520230217902
|
29/05/2023
|
Aasha bai
|
1745004045WL008976
|
Aasha bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Aashabai
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-027-001/195
(BONDAR)
|
1745004045NRG24290520230217903
|
29/05/2023
|
JAYMATI
|
1745004045WL008976
|
JAYMATI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
JAYMATI
|
(000000)
|
|
175
|
BAJAG
|
MP-45-004-027-001/211
(BONDAR)
|
1745004045NRG24290520230217909
|
29/05/2023
|
Kusumvatee
|
1745004045WL008976
|
Kusumvatee
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
01/06/2023
|
|
086879535
|
|
Kusumvatee
|
(000000)
|
|
176
|
BAJAG
|
MP-45-004-027-001/43
(BONDAR)
|
1745004045NRG24290520230217920
|
29/05/2023
|
Shamvati
|
1745004045WL008976
|
Shamvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
Shamvati
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-027-001/72
(BONDAR)
|
1745004045NRG24290520230217925
|
29/05/2023
|
CHAIN SINGH
|
1745004045WL008976
|
CHAIN SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
CHAINSINGH
|
(000000)
|
|
178
|
BAJAG
|
MP-45-004-027-001/74-a
(BONDAR)
|
1745004045NRG24290520230217932
|
29/05/2023
|
RAJESH KUMAR
|
1745004045WL008976
|
RAJESH KUMAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
RAJESHKUMAR
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-027-001/86-a
(BONDAR)
|
1745004045NRG24290520230217935
|
29/05/2023
|
DINESH KUMAR
|
1745004045WL008976
|
DINESH KUMAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
DINESHKUMAR
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-027-001/97
(BONDAR)
|
1745004045NRG24290520230217938
|
29/05/2023
|
shayamkali bai
|
1745004045WL008976
|
shayamkali bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
shayamkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76214
|
76214
|
|
|
|
|
|
|
|
|
181
|
BAJAG
|
MP-45-004-023-002/174
(SUNHA DADAR)
|
1745004045NRG24290520230216460
|
29/05/2023
|
FAGGU SINGH
|
1745004045WL008933
|
FAGGU SINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/06/2023
|
|
086879535
|
|
FAGGUSINGH
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-023-002/206
(SUNHA DADAR)
|
1745004045NRG24290520230216489
|
29/05/2023
|
Narbadiya
|
1745004045WL008933
|
Narbadiya
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/06/2023
|
|
086879535
|
|
Narbadiya
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-023-002/25
(SUNHA DADAR)
|
1745004045NRG24290520230216512
|
29/05/2023
|
SANMAT BAI
|
1745004045WL008933
|
SANMAT BAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/06/2023
|
|
086879535
|
|
SANMATBAI
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-023-002/291-A
(SUNHA DADAR)
|
1745004045NRG24290520230216525
|
29/05/2023
|
somti bai
|
1745004045WL008933
|
somti bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
somtibai
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-023-002/49
(SUNHA DADAR)
|
1745004045NRG24290520230216557
|
29/05/2023
|
Ishwar
|
1745004045WL008933
|
Ishwar
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
01/06/2023
|
|
086879535
|
|
Ishwar
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-027-001/127-b
(BONDAR)
|
1745004045NRG24290520230217873
|
29/05/2023
|
kamalvati
|
1745004045WL008976
|
kamalvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086879535
|
|
kamalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217371
|
217371
|
|
|
|
|
|
|
|