|
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-45-004-012-003/95-B
(BHURSI MAL.)
|
1745004012NRG24120620230338988
|
12/06/2023
|
sukhiya bai
|
1745004012WL012595
|
sukhiya bai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
sukhiyabai
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-043-001/106-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330138
|
12/06/2023
|
NARBADIYA
|
1745004043WL012368
|
NARBADIYA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
NARBADIYA
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-043-002/91-C
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330146
|
12/06/2023
|
Tihar singh
|
1745004043WL012368
|
Tihar singh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Tiharsingh
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-044-001/134-A
(KHAMHERA)
|
1745004044NRG24110620230326150
|
12/06/2023
|
Indubala
|
1745004044WL012261
|
Indubala
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Indubala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-008-001/166-a
(SARWAHI)
|
1745004008NRG24110620230329881
|
12/06/2023
|
Chameli bai
|
1745004008WL012360
|
Chameli bai
|
00089
|
CBIN0281547
|
170
|
170
|
Processed
|
15/06/2023
|
|
364359779
|
|
Chamelibai
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-008-001/169-A
(SARWAHI)
|
1745004008NRG24110620230329882
|
12/06/2023
|
HEMWATI BAI TEKAM
|
1745004008WL012360
|
HEMWATI BAI TEKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359779
|
|
HEMWATIBAITEKAM
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-008-001/177-A
(SARWAHI)
|
1745004008NRG24110620230329883
|
12/06/2023
|
shivkumar dhurve
|
1745004008WL012360
|
shivkumar dhurve
|
00089
|
CBIN0281547
|
850
|
850
|
Processed
|
15/06/2023
|
|
364359779
|
|
shivkumardhurve
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-008-001/19
(SARWAHI)
|
1745004008NRG24110620230329885
|
12/06/2023
|
SHOBHIT TEKAM
|
1745004008WL012360
|
SHOBHIT TEKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359779
|
|
SHOBHITTEKAM
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-008-001/43-A
(SARWAHI)
|
1745004008NRG24110620230329917
|
12/06/2023
|
RAJ KUMAR
|
1745004008WL012360
|
RAJ KUMAR
|
00089
|
CBIN0281547
|
850
|
850
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAJKUMAR
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-008-001/43-A
(SARWAHI)
|
1745004008NRG24110620230329918
|
12/06/2023
|
TANKESHWARI TEKAM
|
1745004008WL012360
|
TANKESHWARI TEKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359779
|
|
TANKESHWARITEKAM
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-008-001/73-b
(SARWAHI)
|
1745004008NRG24110620230329922
|
12/06/2023
|
CHARN SINGH
|
1745004008WL012360
|
CHARN SINGH
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
364359779
|
|
CHARNSINGH
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-008-001/84
(SARWAHI)
|
1745004008NRG24110620230329924
|
12/06/2023
|
KALYAN
|
1745004008WL012360
|
KALYAN
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359779
|
|
KALYAN
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-008-001/88
(SARWAHI)
|
1745004008NRG24110620230329926
|
12/06/2023
|
LOHAR SINGH TEKAM
|
1745004008WL012360
|
LOHAR SINGH TEKAM
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
364359779
|
|
LOHARSINGHTEKAM
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-009-001/103-B
(AMA DONGRI)
|
1745004046NRG24120620230333004
|
12/06/2023
|
Pritam
|
1745004046WL012451
|
Pritam
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Pritam
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-009-001/104-A
(AMA DONGRI)
|
1745004046NRG24120620230333006
|
12/06/2023
|
DHANESHWARI
|
1745004046WL012451
|
DHANESHWARI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
DHANESHWARI
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-009-001/107-D
(AMA DONGRI)
|
1745004046NRG24120620230333010
|
12/06/2023
|
Mrs. RAKHI BAII
|
1745004046WL012451
|
Mrs. RAKHI BAII
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.RAKHIBAII
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-009-001/16
(AMA DONGRI)
|
1745004046NRG24120620230333024
|
12/06/2023
|
Mr. BALDEV SINGH PARASTE
|
1745004046WL012451
|
Mr. BALDEV SINGH PARASTE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.BALDEVSINGHPARASTE
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-009-001/24
(AMA DONGRI)
|
1745004046NRG24120620230333030
|
12/06/2023
|
Mr. DADDUSINGH MASRAM
|
1745004046WL012451
|
Mr. DADDUSINGH MASRAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.DADDUSINGHMASRAM
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-009-001/27
(AMA DONGRI)
|
1745004046NRG24120620230333037
|
12/06/2023
|
Mrs. TILAKVATI BAI
|
1745004046WL012451
|
Mrs. TILAKVATI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.TILAKVATIBAI
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-009-001/3
(AMA DONGRI)
|
1745004046NRG24120620230333040
|
12/06/2023
|
SUSHILA BAI
|
1745004046WL012451
|
SUSHILA BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUSHILABAI
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-009-001/44-a
(AMA DONGRI)
|
1745004046NRG24120620230333067
|
12/06/2023
|
Chandvati
|
1745004046WL012451
|
Chandvati
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Chandvati
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-009-001/49-B
(AMA DONGRI)
|
1745004046NRG24120620230333073
|
12/06/2023
|
DEVVATI
|
1745004046WL012451
|
DEVVATI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
DEVVATI
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-009-001/55-B
(AMA DONGRI)
|
1745004046NRG24120620230333078
|
12/06/2023
|
Mrs.CHOTI
|
1745004046WL012451
|
Mrs.CHOTI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.CHOTI
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-009-001/96
(AMA DONGRI)
|
1745004046NRG24120620230333118
|
12/06/2023
|
Mrs. SHANTIBAI
|
1745004046WL012451
|
Mrs. SHANTIBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.SHANTIBAI
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-009-003/109-C
(AMA DONGRI)
|
1745004046NRG24120620230332908
|
12/06/2023
|
LUNGWATI SAIYAM
|
1745004046WL012450
|
LUNGWATI SAIYAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
LUNGWATISAIYAM
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-009-003/117-B
(AMA DONGRI)
|
1745004046NRG24120620230332915
|
12/06/2023
|
INDR Singh
|
1745004046WL012450
|
INDR Singh
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
INDRSingh
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-009-003/13
(AMA DONGRI)
|
1745004046NRG24120620230332871
|
12/06/2023
|
DHANIYA BAI
|
1745004046WL012449
|
DHANIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
DHANIYABAI
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-009-003/144-D
(AMA DONGRI)
|
1745004046NRG24120620230332933
|
12/06/2023
|
SUNIL
|
1745004046WL012450
|
SUNIL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUNIL
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-009-003/146
(AMA DONGRI)
|
1745004046NRG24120620230332934
|
12/06/2023
|
PATEL SINGH
|
1745004046WL012450
|
PATEL SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
PATELSINGH
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-009-003/27-b
(AMA DONGRI)
|
1745004046NRG24120620230332953
|
12/06/2023
|
Mr. SAMALVATI AIYAAM
|
1745004046WL012450
|
Mr. SAMALVATI AIYAAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.SAMALVATIAIYAAM
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-009-003/40-A
(AMA DONGRI)
|
1745004046NRG24120620230332963
|
12/06/2023
|
Mr. SEETABAI TANDIA
|
1745004046WL012450
|
Mr. SEETABAI TANDIA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.SEETABAITANDIA
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-009-003/75-B
(AMA DONGRI)
|
1745004046NRG24120620230332897
|
12/06/2023
|
Gangawati
|
1745004046WL012449
|
Gangawati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Gangawati
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-009-003/8
(AMA DONGRI)
|
1745004046NRG24120620230332987
|
12/06/2023
|
RUKA BAI
|
1745004046WL012450
|
RUKA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364359779
|
No Such Account
|
|
|
|
34
|
BAJAG
|
MP-45-004-009-003/86-A
(AMA DONGRI)
|
1745004046NRG24120620230332991
|
12/06/2023
|
panchvati
|
1745004046WL012450
|
panchvati
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
panchvati
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-012-003/145-A
(BHURSI MAL.)
|
1745004012NRG24120620230338951
|
12/06/2023
|
parvati bai
|
1745004012WL012595
|
parvati bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
parvatibai
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-012-003/17
(BHURSI MAL.)
|
1745004012NRG24120620230338955
|
12/06/2023
|
Sukal Singh
|
1745004012WL012595
|
Sukal Singh
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
15/06/2023
|
|
364359779
|
|
SukalSingh
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-012-003/67-A
(BHURSI MAL.)
|
1745004012NRG24120620230338972
|
12/06/2023
|
KUNWAR
|
1745004012WL012595
|
KUNWAR
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
KUNWAR
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-012-003/67-A
(BHURSI MAL.)
|
1745004012NRG24120620230338973
|
12/06/2023
|
sontee
|
1745004012WL012595
|
sontee
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
sontee
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-012-003/71
(BHURSI MAL.)
|
1745004012NRG24120620230338974
|
12/06/2023
|
Laliya bAI
|
1745004012WL012595
|
Laliya bAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
LaliyabAI
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-012-003/71-B
(BHURSI MAL.)
|
1745004012NRG24120620230338978
|
12/06/2023
|
SHANTEE
|
1745004012WL012595
|
SHANTEE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
SHANTEE
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-012-003/72-A
(BHURSI MAL.)
|
1745004012NRG24120620230338979
|
12/06/2023
|
SUKKAR BAI
|
1745004012WL012595
|
SUKKAR BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUKKARBAI
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-012-003/97-A
(BHURSI MAL.)
|
1745004012NRG24120620230338991
|
12/06/2023
|
SAMARI BAI DHURWEY
|
1745004012WL012595
|
SAMARI BAI DHURWEY
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
SAMARIBAIDHURWEY
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-014-001/34
(VIKRAMPUR)
|
1745004014NRG24120620230334276
|
12/06/2023
|
BENVATI BAI
|
1745004014WL012477
|
BENVATI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
BENVATIBAI
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-014-001/38-A
(VIKRAMPUR)
|
1745004014NRG24120620230334281
|
12/06/2023
|
kmleshwari
|
1745004014WL012477
|
kmleshwari
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
kmleshwari
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-014-002/22
(VIKRAMPUR)
|
1745004014NRG24120620230337463
|
12/06/2023
|
Mr. FULSIGH
|
1745004014WL012548
|
Mr. FULSIGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.FULSIGH
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-014-002/61
(VIKRAMPUR)
|
1745004014NRG24120620230337510
|
12/06/2023
|
Mr. GYANSINGH
|
1745004014WL012548
|
Mr. GYANSINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.GYANSINGH
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-014-003/130-A
(VIKRAMPUR)
|
1745004014NRG24120620230334362
|
12/06/2023
|
madan
|
1745004014WL012480
|
madan
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
madan
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-014-003/141-A
(VIKRAMPUR)
|
1745004014NRG24120620230334369
|
12/06/2023
|
VARSHA
|
1745004014WL012480
|
VARSHA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
VARSHA
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-014-003/145
(VIKRAMPUR)
|
1745004014NRG24120620230334370
|
12/06/2023
|
BRTHNIN
|
1745004014WL012480
|
BRTHNIN
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
BRTHNIN
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-014-003/177-A
(VIKRAMPUR)
|
1745004014NRG24120620230334377
|
12/06/2023
|
MNOJ KUMAR
|
1745004014WL012480
|
MNOJ KUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
MNOJKUMAR
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-014-003/257
(VIKRAMPUR)
|
1745004014NRG24120620230334401
|
12/06/2023
|
doropti
|
1745004014WL012480
|
doropti
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
doropti
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-014-003/262-A
(VIKRAMPUR)
|
1745004014NRG24120620230334403
|
12/06/2023
|
Supriya
|
1745004014WL012480
|
Supriya
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Supriya
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-014-003/265
(VIKRAMPUR)
|
1745004014NRG24120620230334404
|
12/06/2023
|
Manorama
|
1745004014WL012480
|
Manorama
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
Manorama
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-014-003/266
(VIKRAMPUR)
|
1745004014NRG24120620230334405
|
12/06/2023
|
Kusumwati
|
1745004014WL012480
|
Kusumwati
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
Kusumwati
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-014-003/266
(VIKRAMPUR)
|
1745004014NRG24120620230334406
|
12/06/2023
|
Mnhran
|
1745004014WL012480
|
Mnhran
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mnhran
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-014-003/283
(VIKRAMPUR)
|
1745004014NRG24120620230334409
|
12/06/2023
|
Mr DADIBLRAM
|
1745004014WL012480
|
Mr DADIBLRAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
MrDADIBLRAM
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-014-003/284
(VIKRAMPUR)
|
1745004014NRG24120620230334410
|
12/06/2023
|
AANAND KUMAR
|
1745004014WL012480
|
AANAND KUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
AANANDKUMAR
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-014-003/292
(VIKRAMPUR)
|
1745004014NRG24120620230334414
|
12/06/2023
|
LAAMU SINGH
|
1745004014WL012480
|
LAAMU SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
LAAMUSINGH
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-014-003/292
(VIKRAMPUR)
|
1745004014NRG24120620230334415
|
12/06/2023
|
Savitri
|
1745004014WL012480
|
Savitri
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359779
|
|
Savitri
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-017-001/216-B
(ANGAI)
|
1745004002NRG24110620230324742
|
12/06/2023
|
Mrs. DHIMRIN BAI
|
1745004002WL012218
|
Mrs. DHIMRIN BAI
|
00089
|
CBIN0281547
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.DHIMRINBAI
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-023-002/57-B
(SUNHA DADAR)
|
1745004045NRG24110620230330902
|
12/06/2023
|
UMESH KUMAR
|
1745004045WL012391
|
UMESH KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
UMESHKUMAR
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-036-002/110
(SINGHPUR MAL.)
|
1745004036NRG24110620230325099
|
12/06/2023
|
Mr. BIHARISINGH
|
1745004036WL012227
|
Mr. BIHARISINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.BIHARISINGH
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-036-002/110-A
(SINGHPUR MAL.)
|
1745004036NRG24110620230325100
|
12/06/2023
|
Dropti Bai
|
1745004036WL012227
|
Dropti Bai
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
DroptiBai
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-036-002/112
(SINGHPUR MAL.)
|
1745004036NRG24110620230325101
|
12/06/2023
|
ASHARAM
|
1745004036WL012227
|
ASHARAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
ASHARAM
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-036-002/24-a
(SINGHPUR MAL.)
|
1745004036NRG24110620230325109
|
12/06/2023
|
LAKHAN SINGH
|
1745004036WL012227
|
LAKHAN SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
LAKHANSINGH
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-036-002/39
(SINGHPUR MAL.)
|
1745004036NRG24110620230325131
|
12/06/2023
|
sukvariya
|
1745004036WL012227
|
sukvariya
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
sukvariya
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-036-002/44-a
(SINGHPUR MAL.)
|
1745004036NRG24110620230325141
|
12/06/2023
|
Mr.JAIRAM
|
1745004036WL012227
|
Mr.JAIRAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.JAIRAM
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-036-002/473
(SINGHPUR MAL.)
|
1745004036NRG24110620230325145
|
12/06/2023
|
DILIPKUMAR
|
1745004036WL012227
|
DILIPKUMAR
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359779
|
|
DILIPKUMAR
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-036-002/48
(SINGHPUR MAL.)
|
1745004036NRG24110620230325146
|
12/06/2023
|
DEVI
|
1745004036WL012227
|
DEVI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
DEVI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-036-002/65-A
(SINGHPUR MAL.)
|
1745004036NRG24110620230325164
|
12/06/2023
|
ramwati
|
1745004036WL012227
|
ramwati
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
ramwati
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-036-002/75-B
(SINGHPUR MAL.)
|
1745004036NRG24110620230325171
|
12/06/2023
|
Mrs. GEETA BAII
|
1745004036WL012227
|
Mrs. GEETA BAII
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.GEETABAII
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-036-002/76-C
(SINGHPUR MAL.)
|
1745004036NRG24110620230325172
|
12/06/2023
|
Harita bai
|
1745004036WL012227
|
Harita bai
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
Haritabai
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-036-002/94-a
(SINGHPUR MAL.)
|
1745004036NRG24110620230325183
|
12/06/2023
|
GOPAL SINGH TEKAM
|
1745004036WL012227
|
GOPAL SINGH TEKAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
GOPALSINGHTEKAM
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-036-002/99-B
(SINGHPUR MAL.)
|
1745004036NRG24110620230325195
|
12/06/2023
|
deepika
|
1745004036WL012227
|
deepika
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
deepika
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-038-002/9-A
(GHOPATPUR MAL.)
|
1745004038NRG24110620230328036
|
12/06/2023
|
Manvati Deevi
|
1745004038WL012309
|
Manvati Deevi
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
ManvatiDeevi
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-043-002/106
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330142
|
12/06/2023
|
Savitri
|
1745004043WL012368
|
Savitri
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Savitri
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-043-002/81
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330145
|
12/06/2023
|
SIRIMATI BAI
|
1745004043WL012368
|
SIRIMATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
SIRIMATIBAI
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-043-003/200
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330189
|
12/06/2023
|
JGOTIN BAI
|
1745004043WL012368
|
JGOTIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
JGOTINBAI
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-043-003/21
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330194
|
12/06/2023
|
KEVAL SINGH
|
1745004043WL012368
|
KEVAL SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359779
|
|
KEVALSINGH
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-043-003/31
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330202
|
12/06/2023
|
SAMARO BAI
|
1745004043WL012368
|
SAMARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
SAMAROBAI
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-043-003/51-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330217
|
12/06/2023
|
PWANKUMARE
|
1745004043WL012368
|
PWANKUMARE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
PWANKUMARE
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-043-003/60-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330222
|
12/06/2023
|
AMRTIYA
|
1745004043WL012368
|
AMRTIYA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359779
|
|
AMRTIYA
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-043-003/604
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330223
|
12/06/2023
|
AMRTIYA
|
1745004043WL012368
|
AMRTIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
AMRTIYA
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-043-003/612
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330228
|
12/06/2023
|
BISHAHIN BAI
|
1745004043WL012368
|
BISHAHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
BISHAHINBAI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-043-003/62-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330235
|
12/06/2023
|
Mr.MAHAR SINGH
|
1745004043WL012368
|
Mr.MAHAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.MAHARSINGH
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-043-003/636
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330251
|
12/06/2023
|
TIHARO MARAVI
|
1745004043WL012368
|
TIHARO MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
TIHAROMARAVI
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-043-003/639
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330254
|
12/06/2023
|
KEJIYA BAI
|
1745004043WL012368
|
KEJIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
KEJIYABAI
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-043-003/650
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330263
|
12/06/2023
|
SAMRI
|
1745004043WL012368
|
SAMRI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
SAMRI
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-043-003/74
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330282
|
12/06/2023
|
JAMNEE VAI
|
1745004043WL012368
|
JAMNEE VAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359779
|
|
JAMNEEVAI
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-044-001/131-A
(KHAMHERA)
|
1745004044NRG24110620230326147
|
12/06/2023
|
SUKHAVATI BAI
|
1745004044WL012261
|
SUKHAVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUKHAVATIBAI
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-044-001/135-B
(KHAMHERA)
|
1745004044NRG24110620230326152
|
12/06/2023
|
SUNEETABAI
|
1745004044WL012261
|
SUNEETABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUNEETABAI
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-044-001/141-A
(KHAMHERA)
|
1745004044NRG24110620230326159
|
12/06/2023
|
HARIYARO BAI
|
1745004044WL012261
|
HARIYARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
HARIYAROBAI
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-044-001/15
(KHAMHERA)
|
1745004044NRG24110620230326165
|
12/06/2023
|
KAUSHILYA BAI
|
1745004044WL012261
|
KAUSHILYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
KAUSHILYABAI
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-044-001/15-A
(KHAMHERA)
|
1745004044NRG24110620230326166
|
12/06/2023
|
BIRASO BAI
|
1745004044WL012261
|
BIRASO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
BIRASOBAI
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-044-001/150-A
(KHAMHERA)
|
1745004044NRG24110620230326168
|
12/06/2023
|
Ratan singh
|
1745004044WL012261
|
Ratan singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ratansingh
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-044-001/150-A
(KHAMHERA)
|
1745004044NRG24110620230326167
|
12/06/2023
|
Ratan singj
|
1745004044WL012261
|
Ratan singj
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ratansingj
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-044-001/163-A
(KHAMHERA)
|
1745004044NRG24110620230326179
|
12/06/2023
|
Budharam
|
1745004044WL012261
|
Budharam
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Budharam
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-044-001/223
(KHAMHERA)
|
1745004044NRG24110620230326226
|
12/06/2023
|
SANARIN BAI
|
1745004044WL012261
|
SANARIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
SANARINBAI
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-044-001/236
(KHAMHERA)
|
1745004044NRG24110620230326239
|
12/06/2023
|
JHUNKARO BAI
|
1745004044WL012261
|
JHUNKARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
JHUNKAROBAI
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-044-001/238
(KHAMHERA)
|
1745004044NRG24110620230326242
|
12/06/2023
|
Ranmatiya bai
|
1745004044WL012261
|
Ranmatiya bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ranmatiyabai
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-044-001/262-A
(KHAMHERA)
|
1745004044NRG24110620230326264
|
12/06/2023
|
BINDIYA BAI
|
1745004044WL012261
|
BINDIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
BINDIYABAI
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-044-001/27
(KHAMHERA)
|
1745004044NRG24110620230326267
|
12/06/2023
|
BHADAN
|
1745004044WL012261
|
BHADAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
BHADAN
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-044-001/64
(KHAMHERA)
|
1745004044NRG24110620230326302
|
12/06/2023
|
KISNUSINGH
|
1745004044WL012261
|
KISNUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
KISNUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125616
|
125616
|
|
|
|
|
|
|
|
|
104
|
BAJAG
|
MP-45-004-004-003/90
(BARSOT MAL.)
|
1745004004NRG24120620230331904
|
12/06/2023
|
PARWATI
|
1745004004WL012417
|
PARWATI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
PARWATI
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-009-003/28-C
(AMA DONGRI)
|
1745004046NRG24120620230332955
|
12/06/2023
|
Amarvati
|
1745004046WL012450
|
Amarvati
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Amarvati
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-015-001/11-C
(KAROPANI)
|
1745004015NRG24110620230331380
|
12/06/2023
|
GIRANU
|
1745004015WL012398
|
GIRANU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
GIRANU
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-015-001/130
(KAROPANI)
|
1745004015NRG24110620230331393
|
12/06/2023
|
SAVNI BAI
|
1745004015WL012398
|
SAVNI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
SAVNIBAI
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-015-001/193
(KAROPANI)
|
1745004015NRG24110620230330032
|
12/06/2023
|
SUMANTRA BAI
|
1745004015WL012365
|
SUMANTRA BAI
|
00089
|
CBIN0281738
|
975
|
975
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUMANTRABAI
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-015-001/201-B
(KAROPANI)
|
1745004015NRG24110620230330037
|
12/06/2023
|
RUKHMMANI MARAVI
|
1745004015WL012365
|
RUKHMMANI MARAVI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359779
|
|
RUKHMMANIMARAVI
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-015-001/267
(KAROPANI)
|
1745004015NRG24110620230330088
|
12/06/2023
|
camrin
|
1745004015WL012365
|
camrin
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359779
|
|
camrin
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-015-001/4-a
(KAROPANI)
|
1745004015NRG24110620230331410
|
12/06/2023
|
SUKARWATI
|
1745004015WL012398
|
SUKARWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUKARWATI
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-015-001/4-b
(KAROPANI)
|
1745004015NRG24110620230331413
|
12/06/2023
|
SANTOSIDHURVE
|
1745004015WL012398
|
SANTOSIDHURVE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SANTOSIDHURVE
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-015-001/83-B
(KAROPANI)
|
1745004015NRG24110620230331433
|
12/06/2023
|
MAHESHVARI
|
1745004015WL012398
|
MAHESHVARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
MAHESHVARI
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-015-002/14
(KAROPANI)
|
1745004015NRG24110620230329958
|
12/06/2023
|
HEmwati
|
1745004015WL012364
|
HEmwati
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359779
|
|
HEmwati
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-015-002/154-B
(KAROPANI)
|
1745004015NRG24110620230329959
|
12/06/2023
|
SUSHEEL KUMAR
|
1745004015WL012364
|
SUSHEEL KUMAR
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUSHEELKUMAR
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-015-002/2
(KAROPANI)
|
1745004015NRG24110620230329962
|
12/06/2023
|
AMALBATI
|
1745004015WL012364
|
AMALBATI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359779
|
|
AMALBATI
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-015-002/93-A
(KAROPANI)
|
1745004015NRG24110620230330004
|
12/06/2023
|
NEERAJ
|
1745004015WL012364
|
NEERAJ
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359779
|
|
NEERAJ
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-016-001/138
(GADASARAI)
|
1745004016NRG24110620230326570
|
12/06/2023
|
champi bai ayam
|
1745004016WL012264
|
champi bai ayam
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
champibaiayam
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-020-001/157
(KHARGAHNA)
|
1745004020NRG24120620230336779
|
12/06/2023
|
PHOOL BAI
|
1745004020WL012535
|
PHOOL BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
PHOOLBAI
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-020-001/17
(KHARGAHNA)
|
1745004020NRG24120620230336787
|
12/06/2023
|
BALAK DAS
|
1745004020WL012535
|
BALAK DAS
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
BALAKDAS
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-020-001/197
(KHARGAHNA)
|
1745004020NRG24120620230336804
|
12/06/2023
|
AAMIN BAI
|
1745004020WL012535
|
AAMIN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
AAMINBAI
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-020-001/227
(KHARGAHNA)
|
1745004020NRG24120620230336817
|
12/06/2023
|
HEMVATI
|
1745004020WL012535
|
HEMVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
HEMVATI
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-020-001/234-B
(KHARGAHNA)
|
1745004020NRG24120620230336823
|
12/06/2023
|
SHAILENDRA KUMAR
|
1745004020WL012535
|
SHAILENDRA KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SHAILENDRAKUMAR
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-020-001/263
(KHARGAHNA)
|
1745004020NRG24120620230336837
|
12/06/2023
|
KAUSHILYA
|
1745004020WL012535
|
KAUSHILYA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
15/06/2023
|
|
364359779
|
|
KAUSHILYA
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-020-001/274-B
(KHARGAHNA)
|
1745004020NRG24120620230336844
|
12/06/2023
|
BANDU
|
1745004020WL012535
|
BANDU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
BANDU
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-020-001/283-B
(KHARGAHNA)
|
1745004020NRG24120620230336853
|
12/06/2023
|
MUKESH SAHU
|
1745004020WL012535
|
MUKESH SAHU
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
15/06/2023
|
|
364359779
|
|
MUKESHSAHU
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-020-001/376
(KHARGAHNA)
|
1745004020NRG24120620230336899
|
12/06/2023
|
JAYANTI BAI
|
1745004020WL012535
|
JAYANTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
JAYANTIBAI
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-020-001/459-a
(KHARGAHNA)
|
1745004020NRG24120620230336930
|
12/06/2023
|
RAM KRISHAN
|
1745004020WL012535
|
RAM KRISHAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAMKRISHAN
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-020-001/463
(KHARGAHNA)
|
1745004020NRG24120620230336933
|
12/06/2023
|
ANITA BAI
|
1745004020WL012535
|
ANITA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
ANITABAI
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-020-001/467
(KHARGAHNA)
|
1745004020NRG24120620230336935
|
12/06/2023
|
PARVATI
|
1745004020WL012535
|
PARVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
PARVATI
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-020-001/471
(KHARGAHNA)
|
1745004020NRG24120620230336938
|
12/06/2023
|
MANGALI BAI
|
1745004020WL012535
|
MANGALI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
15/06/2023
|
|
364359779
|
|
MANGALIBAI
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-020-001/475
(KHARGAHNA)
|
1745004020NRG24120620230336939
|
12/06/2023
|
AMITA
|
1745004020WL012535
|
AMITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
AMITA
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-020-001/487
(KHARGAHNA)
|
1745004020NRG24120620230336944
|
12/06/2023
|
DEVAN BAI
|
1745004020WL012535
|
DEVAN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
DEVANBAI
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-020-001/80
(KHARGAHNA)
|
1745004020NRG24120620230336970
|
12/06/2023
|
RATAN SINGH
|
1745004020WL012535
|
RATAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
RATANSINGH
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-020-001/85
(KHARGAHNA)
|
1745004020NRG24120620230336977
|
12/06/2023
|
VIKASH KUMAR
|
1745004020WL012535
|
VIKASH KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
VIKASHKUMAR
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-023-002/117-A
(SUNHA DADAR)
|
1745004045NRG24110620230330696
|
12/06/2023
|
Santoshi
|
1745004045WL012390
|
Santoshi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Santoshi
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-023-002/129
(SUNHA DADAR)
|
1745004045NRG24110620230330710
|
12/06/2023
|
Sarita
|
1745004045WL012390
|
Sarita
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Sarita
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-023-002/13
(SUNHA DADAR)
|
1745004045NRG24110620230330711
|
12/06/2023
|
INDRA BAI
|
1745004045WL012390
|
INDRA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
INDRABAI
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-023-002/130
(SUNHA DADAR)
|
1745004045NRG24110620230330712
|
12/06/2023
|
VISAHIN BAI
|
1745004045WL012390
|
VISAHIN BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
VISAHINBAI
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-023-002/139
(SUNHA DADAR)
|
1745004045NRG24110620230330802
|
12/06/2023
|
MAGHA SINGH
|
1745004045WL012391
|
MAGHA SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
MAGHASINGH
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-023-002/178-a
(SUNHA DADAR)
|
1745004045NRG24110620230330823
|
12/06/2023
|
Neemvati
|
1745004045WL012391
|
Neemvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Neemvati
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-023-002/19
(SUNHA DADAR)
|
1745004045NRG24110620230330718
|
12/06/2023
|
kachnin
|
1745004045WL012390
|
kachnin
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
kachnin
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-023-002/199-B
(SUNHA DADAR)
|
1745004045NRG24110620230330840
|
12/06/2023
|
PUSPRAJ
|
1745004045WL012391
|
PUSPRAJ
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
PUSPRAJ
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-023-002/201
(SUNHA DADAR)
|
1745004045NRG24110620230330843
|
12/06/2023
|
nohar singh
|
1745004045WL012391
|
nohar singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
noharsingh
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-023-002/21
(SUNHA DADAR)
|
1745004045NRG24110620230330721
|
12/06/2023
|
Kusmee bai
|
1745004045WL012390
|
Kusmee bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Kusmeebai
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-023-002/210
(SUNHA DADAR)
|
1745004045NRG24110620230330849
|
12/06/2023
|
Sarswati
|
1745004045WL012391
|
Sarswati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Sarswati
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-023-002/219-A
(SUNHA DADAR)
|
1745004045NRG24110620230330852
|
12/06/2023
|
gend singh
|
1745004045WL012391
|
gend singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
gendsingh
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-023-002/222
(SUNHA DADAR)
|
1745004045NRG24110620230330733
|
12/06/2023
|
gayanvati
|
1745004045WL012390
|
gayanvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
gayanvati
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-023-002/227
(SUNHA DADAR)
|
1745004045NRG24110620230330740
|
12/06/2023
|
OMPRAKSH
|
1745004045WL012390
|
OMPRAKSH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
OMPRAKSH
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-023-002/233
(SUNHA DADAR)
|
1745004045NRG24110620230330744
|
12/06/2023
|
VIRENDRA SINGH
|
1745004045WL012390
|
VIRENDRA SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
VIRENDRASINGH
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-023-002/238
(SUNHA DADAR)
|
1745004045NRG24110620230330856
|
12/06/2023
|
ASHOKKUMAR
|
1745004045WL012391
|
ASHOKKUMAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
ASHOKKUMAR
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-023-002/29-B
(SUNHA DADAR)
|
1745004045NRG24110620230330773
|
12/06/2023
|
HEMLATA
|
1745004045WL012390
|
HEMLATA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
HEMLATA
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-023-002/307
(SUNHA DADAR)
|
1745004045NRG24110620230330873
|
12/06/2023
|
RAGHUNANDAN
|
1745004045WL012391
|
RAGHUNANDAN
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAGHUNANDAN
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-023-002/4
(SUNHA DADAR)
|
1745004045NRG24110620230330787
|
12/06/2023
|
sarojani
|
1745004045WL012390
|
sarojani
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
sarojani
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-023-002/43
(SUNHA DADAR)
|
1745004045NRG24110620230330883
|
12/06/2023
|
BIRSINGH
|
1745004045WL012391
|
BIRSINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
BIRSINGH
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-023-002/47-B
(SUNHA DADAR)
|
1745004045NRG24110620230330887
|
12/06/2023
|
Ajay kumar
|
1745004045WL012391
|
Ajay kumar
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ajaykumar
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-023-002/48
(SUNHA DADAR)
|
1745004045NRG24110620230330889
|
12/06/2023
|
brajnandan
|
1745004045WL012391
|
brajnandan
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
brajnandan
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-023-002/52-A
(SUNHA DADAR)
|
1745004045NRG24110620230330897
|
12/06/2023
|
indar singh
|
1745004045WL012391
|
indar singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
indarsingh
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-023-002/58-A
(SUNHA DADAR)
|
1745004045NRG24110620230330903
|
12/06/2023
|
Kadar singh
|
1745004045WL012391
|
Kadar singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Kadarsingh
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-023-002/58-A
(SUNHA DADAR)
|
1745004045NRG24110620230330904
|
12/06/2023
|
Kamal vati
|
1745004045WL012391
|
Kamal vati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Kamalvati
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-023-002/58-B
(SUNHA DADAR)
|
1745004045NRG24110620230330905
|
12/06/2023
|
PAPPI
|
1745004045WL012391
|
PAPPI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
PAPPI
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-023-002/58-C
(SUNHA DADAR)
|
1745004045NRG24110620230330907
|
12/06/2023
|
shivkumari
|
1745004045WL012391
|
shivkumari
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
shivkumari
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-023-002/67-D
(SUNHA DADAR)
|
1745004045NRG24110620230330912
|
12/06/2023
|
Tekram
|
1745004045WL012391
|
Tekram
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Tekram
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-023-002/68-B
(SUNHA DADAR)
|
1745004045NRG24110620230330914
|
12/06/2023
|
Chhote
|
1745004045WL012391
|
Chhote
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Chhote
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-023-002/79-A
(SUNHA DADAR)
|
1745004045NRG24110620230330924
|
12/06/2023
|
Ashok kumar
|
1745004045WL012391
|
Ashok kumar
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ashokkumar
|
(000000)
|
|
166
|
BAJAG
|
MP-45-004-023-002/80-A
(SUNHA DADAR)
|
1745004045NRG24110620230330926
|
12/06/2023
|
sangita
|
1745004045WL012391
|
sangita
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
sangita
|
(000000)
|
|
167
|
BAJAG
|
MP-45-004-023-002/85
(SUNHA DADAR)
|
1745004045NRG24110620230330930
|
12/06/2023
|
LAL SINGH
|
1745004045WL012391
|
LAL SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
LALSINGH
|
(000000)
|
|
168
|
BAJAG
|
MP-45-004-023-002/91
(SUNHA DADAR)
|
1745004045NRG24110620230330789
|
12/06/2023
|
Bhagvati
|
1745004045WL012390
|
Bhagvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Bhagvati
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-023-002/94
(SUNHA DADAR)
|
1745004045NRG24110620230330792
|
12/06/2023
|
Parvati
|
1745004045WL012390
|
Parvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Parvati
|
(000000)
|
|
170
|
BAJAG
|
MP-45-004-027-001/107
(BONDAR)
|
1745004045NRG24110620230330936
|
12/06/2023
|
Nirmla
|
1745004045WL012392
|
Nirmla
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Nirmla
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-027-001/114
(BONDAR)
|
1745004045NRG24110620230330942
|
12/06/2023
|
Ramvati
|
1745004045WL012392
|
Ramvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ramvati
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-027-001/117
(BONDAR)
|
1745004045NRG24110620230330944
|
12/06/2023
|
Sushila bai
|
1745004045WL012392
|
Sushila bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Sushilabai
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-027-001/122-C
(BONDAR)
|
1745004045NRG24110620230330958
|
12/06/2023
|
Dhaneshvari
|
1745004045WL012392
|
Dhaneshvari
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Dhaneshvari
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-027-001/122-C
(BONDAR)
|
1745004045NRG24110620230330957
|
12/06/2023
|
Jagdish
|
1745004045WL012392
|
Jagdish
|
00089
|
CBIN0281738
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
364359779
|
No Such Account
|
|
|
|
175
|
BAJAG
|
MP-45-004-027-001/127-a
(BONDAR)
|
1745004045NRG24110620230330963
|
12/06/2023
|
SUBHIYA BAI
|
1745004045WL012392
|
SUBHIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUBHIYABAI
|
(000000)
|
|
176
|
BAJAG
|
MP-45-004-027-001/175-A
(BONDAR)
|
1745004045NRG24110620230330990
|
12/06/2023
|
Akhilesh
|
1745004045WL012392
|
Akhilesh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Akhilesh
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-027-001/175-A
(BONDAR)
|
1745004045NRG24110620230330991
|
12/06/2023
|
sushma
|
1745004045WL012392
|
sushma
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
sushma
|
(000000)
|
|
178
|
BAJAG
|
MP-45-004-027-001/196
(BONDAR)
|
1745004045NRG24110620230330999
|
12/06/2023
|
maya bai
|
1745004045WL012392
|
maya bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
mayabai
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-027-001/196
(BONDAR)
|
1745004045NRG24110620230331001
|
12/06/2023
|
nandkumar
|
1745004045WL012392
|
nandkumar
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
nandkumar
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-027-001/22-B
(BONDAR)
|
1745004045NRG24110620230331013
|
12/06/2023
|
Pavan
|
1745004045WL012392
|
Pavan
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Pavan
|
(000000)
|
|
181
|
BAJAG
|
MP-45-004-027-001/22-C
(BONDAR)
|
1745004045NRG24110620230331015
|
12/06/2023
|
Dinesh kumar
|
1745004045WL012392
|
Dinesh kumar
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Dineshkumar
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-027-001/66
(BONDAR)
|
1745004045NRG24110620230331033
|
12/06/2023
|
Shilakvati
|
1745004045WL012392
|
Shilakvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Shilakvati
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-027-001/77-A
(BONDAR)
|
1745004045NRG24110620230331046
|
12/06/2023
|
shivram
|
1745004045WL012392
|
shivram
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
shivram
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-027-001/80
(BONDAR)
|
1745004045NRG24110620230331048
|
12/06/2023
|
saniya bai
|
1745004045WL012392
|
saniya bai
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
saniyabai
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-027-001/81-a
(BONDAR)
|
1745004045NRG24110620230331049
|
12/06/2023
|
Kamalvati
|
1745004045WL012392
|
Kamalvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Kamalvati
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-027-001/90
(BONDAR)
|
1745004045NRG24110620230331053
|
12/06/2023
|
gadesh
|
1745004045WL012392
|
gadesh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
gadesh
|
(000000)
|
|
187
|
BAJAG
|
MP-45-004-027-001/90
(BONDAR)
|
1745004045NRG24110620230331054
|
12/06/2023
|
JAGOTIN
|
1745004045WL012392
|
JAGOTIN
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
JAGOTIN
|
(000000)
|
|
188
|
BAJAG
|
MP-45-004-027-001/97-B
(BONDAR)
|
1745004045NRG24110620230331058
|
12/06/2023
|
Dinesh
|
1745004045WL012392
|
Dinesh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Dinesh
|
(000000)
|
|
189
|
BAJAG
|
MP-45-004-027-001/97-B
(BONDAR)
|
1745004045NRG24110620230331059
|
12/06/2023
|
vimla bai
|
1745004045WL012392
|
vimla bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
vimlabai
|
(000000)
|
|
190
|
BAJAG
|
MP-45-004-027-001/98
(BONDAR)
|
1745004045NRG24110620230331061
|
12/06/2023
|
subhdri bai
|
1745004045WL012392
|
subhdri bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
subhdribai
|
(000000)
|
|
191
|
BAJAG
|
MP-45-004-029-001/234
(LALPUR MAL)
|
1745004029NRG24120620230332666
|
12/06/2023
|
SATISH KUMAR
|
1745004029WL012443
|
SATISH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SATISHKUMAR
|
(000000)
|
|
192
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG24110620230325359
|
12/06/2023
|
Malti bai
|
1745004031WL012242
|
Malti bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Maltibai
|
(000000)
|
|
193
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG24110620230325358
|
12/06/2023
|
Raju singh
|
1745004031WL012242
|
Raju singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Rajusingh
|
(000000)
|
|
194
|
BAJAG
|
MP-45-004-031-001/186
(PARASWAH)
|
1745004031NRG24110620230325364
|
12/06/2023
|
kesa singh
|
1745004031WL012242
|
kesa singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
kesasingh
|
(000000)
|
|
195
|
BAJAG
|
MP-45-004-031-001/221-B
(PARASWAH)
|
1745004031NRG24110620230325373
|
12/06/2023
|
Mahendra
|
1745004031WL012242
|
Mahendra
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mahendra
|
(000000)
|
|
196
|
BAJAG
|
MP-45-004-031-001/228-A
(PARASWAH)
|
1745004031NRG24110620230325376
|
12/06/2023
|
Dular Singh Khushram
|
1745004031WL012242
|
Dular Singh Khushram
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
DularSinghKhushram
|
(000000)
|
|
197
|
BAJAG
|
MP-45-004-031-001/232
(PARASWAH)
|
1745004031NRG24110620230325379
|
12/06/2023
|
Mrs. FOOLABAI POOSHAM
|
1745004031WL012242
|
Mrs. FOOLABAI POOSHAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.FOOLABAIPOOSHAM
|
(000000)
|
|
198
|
BAJAG
|
MP-45-004-031-001/235-B
(PARASWAH)
|
1745004031NRG24110620230325387
|
12/06/2023
|
SANTOSH
|
1745004031WL012242
|
SANTOSH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SANTOSH
|
(000000)
|
|
199
|
BAJAG
|
MP-45-004-031-001/236-B
(PARASWAH)
|
1745004031NRG24110620230325391
|
12/06/2023
|
Dhanesvar
|
1745004031WL012242
|
Dhanesvar
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
Dhanesvar
|
(000000)
|
|
200
|
BAJAG
|
MP-45-004-031-001/254
(PARASWAH)
|
1745004031NRG24110620230325402
|
12/06/2023
|
KESASINGH
|
1745004031WL012242
|
KESASINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
KESASINGH
|
(000000)
|
|
201
|
BAJAG
|
MP-45-004-031-001/254-A
(PARASWAH)
|
1745004031NRG24110620230325403
|
12/06/2023
|
nandlal
|
1745004031WL012242
|
nandlal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
nandlal
|
(000000)
|
|
202
|
BAJAG
|
MP-45-004-031-001/299-A
(PARASWAH)
|
1745004031NRG24110620230325412
|
12/06/2023
|
Krishna
|
1745004031WL012242
|
Krishna
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Krishna
|
(000000)
|
|
203
|
BAJAG
|
MP-45-004-031-001/37-A
(PARASWAH)
|
1745004031NRG24110620230325438
|
12/06/2023
|
Upendra Singh Markam
|
1745004031WL012242
|
Upendra Singh Markam
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
UpendraSinghMarkam
|
(000000)
|
|
204
|
BAJAG
|
MP-45-004-031-001/384
(PARASWAH)
|
1745004031NRG24110620230325446
|
12/06/2023
|
Parvatiya
|
1745004031WL012242
|
Parvatiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Parvatiya
|
(000000)
|
|
205
|
BAJAG
|
MP-45-004-031-001/384-B
(PARASWAH)
|
1745004031NRG24110620230325449
|
12/06/2023
|
Mateshvari
|
1745004031WL012242
|
Mateshvari
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mateshvari
|
(000000)
|
|
206
|
BAJAG
|
MP-45-004-031-001/384-B
(PARASWAH)
|
1745004031NRG24110620230325448
|
12/06/2023
|
Ram singh
|
1745004031WL012242
|
Ram singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ramsingh
|
(000000)
|
|
207
|
BAJAG
|
MP-45-004-031-001/412-A
(PARASWAH)
|
1745004031NRG24110620230325459
|
12/06/2023
|
kanti bai
|
1745004031WL012242
|
kanti bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
kantibai
|
(000000)
|
|
208
|
BAJAG
|
MP-45-004-031-001/412-A
(PARASWAH)
|
1745004031NRG24110620230325458
|
12/06/2023
|
nanhu singh
|
1745004031WL012242
|
nanhu singh
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
15/06/2023
|
|
364359779
|
|
nanhusingh
|
(000000)
|
|
209
|
BAJAG
|
MP-45-004-031-001/439
(PARASWAH)
|
1745004031NRG24110620230324747
|
12/06/2023
|
LALIYA BAI
|
1745004031WL012219
|
LALIYA BAI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364359779
|
|
LALIYABAI
|
(000000)
|
|
210
|
BAJAG
|
MP-45-004-031-001/448
(PARASWAH)
|
1745004031NRG24110620230325466
|
12/06/2023
|
Mr. RAMESH
|
1745004031WL012242
|
Mr. RAMESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.RAMESH
|
(000000)
|
|
211
|
BAJAG
|
MP-45-004-031-001/525
(PARASWAH)
|
1745004031NRG24110620230325472
|
12/06/2023
|
SAROJ
|
1745004031WL012242
|
SAROJ
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SAROJ
|
(000000)
|
|
212
|
BAJAG
|
MP-45-004-032-002/180
(MAJHIYAKHAR MAL.)
|
1745004032NRG24120620230332109
|
12/06/2023
|
ETVAREELAL
|
1745004032WL012424
|
ETVAREELAL
|
00089
|
CBIN0281738
|
1309
|
1309
|
Processed
|
15/06/2023
|
|
364359779
|
|
ETVAREELAL
|
(000000)
|
|
213
|
BAJAG
|
MP-45-004-033-001/110-A
(GANNAGUDA)
|
1745004033NRG24110620230330306
|
12/06/2023
|
Panchvati Maravi
|
1745004033WL012369
|
Panchvati Maravi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359779
|
|
PanchvatiMaravi
|
(000000)
|
|
214
|
BAJAG
|
MP-45-004-035-001/120-C
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328274
|
12/06/2023
|
Miss. RAJKUMARI TEKAM
|
1745004035WL012318
|
Miss. RAJKUMARI TEKAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Miss.RAJKUMARITEKAM
|
(000000)
|
|
215
|
BAJAG
|
MP-45-004-035-001/17
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328205
|
12/06/2023
|
mohabati bai
|
1745004035WL012316
|
mohabati bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
mohabatibai
|
(000000)
|
|
216
|
BAJAG
|
MP-45-004-035-001/18
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328207
|
12/06/2023
|
Mr.UMESH KUMAR
|
1745004035WL012316
|
Mr.UMESH KUMAR
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.UMESHKUMAR
|
(000000)
|
|
217
|
BAJAG
|
MP-45-004-035-001/29
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328306
|
12/06/2023
|
Mrs. sanni bai
|
1745004035WL012318
|
Mrs. sanni bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.sannibai
|
(000000)
|
|
218
|
BAJAG
|
MP-45-004-035-001/47
(PATHARKUCHA RYT)
|
1745004035NRG24100620230324155
|
12/06/2023
|
Mr. JAWAHAR SINGH MARABI
|
1745004035WL012203
|
Mr. JAWAHAR SINGH MARABI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.JAWAHARSINGHMARABI
|
(000000)
|
|
219
|
BAJAG
|
MP-45-004-035-001/57
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328329
|
12/06/2023
|
MRS KUSUMLATA SHYAM
|
1745004035WL012318
|
MRS KUSUMLATA SHYAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
MRSKUSUMLATASHYAM
|
(000000)
|
|
220
|
BAJAG
|
MP-45-004-035-001/65
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328341
|
12/06/2023
|
Mr. SUKPAL SINGH TEKAM
|
1745004035WL012318
|
Mr. SUKPAL SINGH TEKAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.SUKPALSINGHTEKAM
|
(000000)
|
|
221
|
BAJAG
|
MP-45-004-035-001/77-B
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328224
|
12/06/2023
|
mrs.pusplata
|
1745004035WL012316
|
mrs.pusplata
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
mrs.pusplata
|
(000000)
|
|
222
|
BAJAG
|
MP-45-004-035-001/94
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328363
|
12/06/2023
|
Mr. MAKHAN LAL CHOHAN
|
1745004035WL012318
|
Mr. MAKHAN LAL CHOHAN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mr.MAKHANLALCHOHAN
|
(000000)
|
|
223
|
BAJAG
|
MP-45-004-035-001/96
(PATHARKUCHA RYT)
|
1745004035NRG24100620230324163
|
12/06/2023
|
mrs. keshwati bai
|
1745004035WL012203
|
mrs. keshwati bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
mrs.keshwatibai
|
(000000)
|
|
224
|
BAJAG
|
MP-45-004-035-002/132-B
(PATHARKUCHA RYT)
|
1745004035NRG24100620230324107
|
12/06/2023
|
mr sunil yadav
|
1745004035WL012201
|
mr sunil yadav
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
mrsunilyadav
|
(000000)
|
|
225
|
BAJAG
|
MP-45-004-035-002/136
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328250
|
12/06/2023
|
Mrs. TULSI DHURWEY
|
1745004035WL012317
|
Mrs. TULSI DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.TULSIDHURWEY
|
(000000)
|
|
226
|
BAJAG
|
MP-45-004-035-002/50-a
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328409
|
12/06/2023
|
Mrs. FAGNEEBAI DHURWEY
|
1745004035WL012318
|
Mrs. FAGNEEBAI DHURWEY
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
Mrs.FAGNEEBAIDHURWEY
|
(000000)
|
|
227
|
BAJAG
|
MP-45-004-035-002/75-A
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328419
|
12/06/2023
|
mrs matiya bai
|
1745004035WL012318
|
mrs matiya bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
mrsmatiyabai
|
(000000)
|
|
228
|
BAJAG
|
MP-45-004-036-002/65-B
(SINGHPUR MAL.)
|
1745004036NRG24110620230325165
|
12/06/2023
|
Devendra Singh
|
1745004036WL012227
|
Devendra Singh
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
DevendraSingh
|
(000000)
|
|
229
|
BAJAG
|
MP-45-004-038-002/16-B
(GHOPATPUR MAL.)
|
1745004038NRG24110620230328016
|
12/06/2023
|
MIRA BAI
|
1745004038WL012309
|
MIRA BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359779
|
|
MIRABAI
|
(000000)
|
|
230
|
BAJAG
|
MP-45-004-039-001/60-A
(BACHHARGAON MAL.)
|
1745004039NRG24110620230329933
|
12/06/2023
|
Balram
|
1745004039WL012361
|
Balram
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
Balram
|
(000000)
|
|
231
|
BAJAG
|
MP-45-004-039-002/1
(BACHHARGAON MAL.)
|
1745004039NRG24110620230329934
|
12/06/2023
|
budhdool lal
|
1745004039WL012361
|
budhdool lal
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359779
|
|
budhdoollal
|
(000000)
|
|
232
|
BAJAG
|
MP-45-004-040-002/30-A
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335357
|
12/06/2023
|
NIRMALA
|
1745004040WL012500
|
NIRMALA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156901
|
156901
|
|
|
|
|
|
|
|
|
233
|
BAJAG
|
MP-45-004-041-002/95
(KEOLARI)
|
1745004041NRG24110620230325343
|
12/06/2023
|
Shivbati
|
1745004041WL012241
|
Shivbati
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Shivbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
234
|
BAJAG
|
MP-45-004-015-001/66-A
(KAROPANI)
|
1745004015NRG24110620230331425
|
12/06/2023
|
Sanjay Yadav
|
1745004015WL012398
|
Sanjay Yadav
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SanjayYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
235
|
BAJAG
|
MP-45-004-020-001/334-a
(KHARGAHNA)
|
1745004020NRG24120620230336884
|
12/06/2023
|
BADRI GOUTAM
|
1745004020WL012535
|
BADRI GOUTAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
BADRIGOUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
236
|
BAJAG
|
MP-45-004-020-001/347-a
(KHARGAHNA)
|
1745004020NRG24120620230336890
|
12/06/2023
|
MANISH KUMAR
|
1745004020WL012535
|
MANISH KUMAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
MANISHKUMAR
|
(000000)
|
|
237
|
BAJAG
|
MP-45-004-027-001/67-D
(BONDAR)
|
1745004045NRG24110620230331034
|
12/06/2023
|
Ajeet kumar
|
1745004045WL012392
|
Ajeet kumar
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ajeetkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
238
|
BAJAG
|
MP-45-004-015-001/190
(KAROPANI)
|
1745004015NRG24110620230330031
|
12/06/2023
|
LALU LAL
|
1745004015WL012365
|
LALU LAL
|
00415
|
SBIN0013645
|
975
|
975
|
Processed
|
15/06/2023
|
|
364359779
|
|
LALULAL
|
(000000)
|
|
239
|
BAJAG
|
MP-45-004-015-001/77
(KAROPANI)
|
1745004015NRG24110620230331431
|
12/06/2023
|
KISHANCHAND DHURVE
|
1745004015WL012398
|
KISHANCHAND DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
KISHANCHANDDHURVE
|
(000000)
|
|
240
|
BAJAG
|
MP-45-004-016-001/750-A
(GADASARAI)
|
1745004016NRG24110620230326582
|
12/06/2023
|
Harishchandra
|
1745004016WL012264
|
Harishchandra
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359779
|
|
Harishchandra
|
(000000)
|
|
241
|
BAJAG
|
MP-45-004-023-002/117-A
(SUNHA DADAR)
|
1745004045NRG24110620230330695
|
12/06/2023
|
Kumesh kumar
|
1745004045WL012390
|
Kumesh kumar
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Kumeshkumar
|
(000000)
|
|
242
|
BAJAG
|
MP-45-004-023-002/142-C
(SUNHA DADAR)
|
1745004045NRG24110620230330715
|
12/06/2023
|
Sukhdev
|
1745004045WL012390
|
Sukhdev
|
00415
|
SBIN0013645
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
364359779
|
No Such Account
|
|
|
|
243
|
BAJAG
|
MP-45-004-023-002/235-A
(SUNHA DADAR)
|
1745004045NRG24110620230330854
|
12/06/2023
|
Lavkesh
|
1745004045WL012391
|
Lavkesh
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Lavkesh
|
(000000)
|
|
244
|
BAJAG
|
MP-45-004-023-002/47
(SUNHA DADAR)
|
1745004045NRG24110620230330884
|
12/06/2023
|
TULARAM
|
1745004045WL012391
|
TULARAM
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
TULARAM
|
(000000)
|
|
245
|
BAJAG
|
MP-45-004-027-001/99-A
(BONDAR)
|
1745004045NRG24110620230331065
|
12/06/2023
|
Sarita
|
1745004045WL012392
|
Sarita
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Sarita
|
(000000)
|
|
246
|
BAJAG
|
MP-45-004-035-002/147-C
(PATHARKUCHA RYT)
|
1745004035NRG24100620230324112
|
12/06/2023
|
MISS SHYAMVATI MANJHI
|
1745004035WL012201
|
MISS SHYAMVATI MANJHI
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
MISSSHYAMVATIMANJHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11325
|
11325
|
|
|
|
|
|
|
|
|
247
|
BAJAG
|
MP-45-004-020-001/231-b
(KHARGAHNA)
|
1745004020NRG24120620230336821
|
12/06/2023
|
AADHAR SINGH
|
1745004020WL012535
|
AADHAR SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
AADHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
248
|
BAJAG
|
MP-45-004-020-001/342-A
(KHARGAHNA)
|
1745004020NRG24120620230336888
|
12/06/2023
|
ROHIT KUMAR
|
1745004020WL012535
|
ROHIT KUMAR
|
00462
|
UCBA0002989
|
600
|
600
|
Processed
|
15/06/2023
|
|
364359779
|
|
ROHITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
249
|
BAJAG
|
MP-45-004-023-002/42
(SUNHA DADAR)
|
1745004045NRG24110620230330882
|
12/06/2023
|
Laxmi
|
1745004045WL012391
|
Laxmi
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Laxmi
|
(000000)
|
|
250
|
BAJAG
|
MP-45-004-031-001/318
(PARASWAH)
|
1745004031NRG24110620230325421
|
12/06/2023
|
Rajkumar
|
1745004031WL012242
|
Rajkumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
251
|
BAJAG
|
MP-45-004-031-001/179-B
(PARASWAH)
|
1745004031NRG24110620230325363
|
12/06/2023
|
MANOJ KUMAR
|
1745004031WL012242
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
252
|
BAJAG
|
MP-45-004-015-001/250
(KAROPANI)
|
1745004015NRG24110620230330073
|
12/06/2023
|
CHUNTA BAI
|
1745004015WL012365
|
CHUNTA BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359779
|
|
CHUNTABAI
|
(000000)
|
|
253
|
BAJAG
|
MP-45-004-015-001/289
(KAROPANI)
|
1745004015NRG24110620230330098
|
12/06/2023
|
PHULLI BAI
|
1745004015WL012365
|
PHULLI BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
15/06/2023
|
|
364359779
|
|
PHULLIBAI
|
(000000)
|
|
254
|
BAJAG
|
MP-45-004-020-001/226-a
(KHARGAHNA)
|
1745004020NRG24120620230336815
|
12/06/2023
|
sudama
|
1745004020WL012535
|
sudama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
sudama
|
(000000)
|
|
255
|
BAJAG
|
MP-45-004-020-001/88-A
(KHARGAHNA)
|
1745004020NRG24120620230336980
|
12/06/2023
|
TIRTAHIN
|
1745004020WL012535
|
TIRTAHIN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
364359779
|
|
TIRTAHIN
|
(000000)
|
|
256
|
BAJAG
|
MP-45-004-023-002/117-B
(SUNHA DADAR)
|
1745004045NRG24110620230330697
|
12/06/2023
|
Varsha
|
1745004045WL012390
|
Varsha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
257
|
BAJAG
|
MP-45-004-015-001/119-A
(KAROPANI)
|
1745004015NRG24110620230331385
|
12/06/2023
|
RAJJU MARAVI
|
1745004015WL012398
|
RAJJU MARAVI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAJJUMARAVI
|
(000000)
|
|
258
|
BAJAG
|
MP-45-004-015-001/134
(KAROPANI)
|
1745004015NRG24110620230331398
|
12/06/2023
|
ARCHNA MARAVI
|
1745004015WL012398
|
ARCHNA MARAVI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
ARCHNAMARAVI
|
(000000)
|
|
259
|
BAJAG
|
MP-45-004-015-001/209
(KAROPANI)
|
1745004015NRG24110620230330040
|
12/06/2023
|
RAJKUMARI
|
1745004015WL012365
|
RAJKUMARI
|
00697
|
BKID0MG1328
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAJKUMARI
|
(000000)
|
|
260
|
BAJAG
|
MP-45-004-015-001/218-A
(KAROPANI)
|
1745004015NRG24110620230330051
|
12/06/2023
|
BABALI BAI
|
1745004015WL012365
|
BABALI BAI
|
00697
|
BKID0MG1328
|
975
|
975
|
Processed
|
15/06/2023
|
|
364359779
|
|
BABALIBAI
|
(000000)
|
|
261
|
BAJAG
|
MP-45-004-015-001/218-A
(KAROPANI)
|
1745004015NRG24110620230330050
|
12/06/2023
|
MADHU SINGH
|
1745004015WL012365
|
MADHU SINGH
|
00697
|
BKID0MG1328
|
975
|
975
|
Processed
|
15/06/2023
|
|
364359779
|
|
MADHUSINGH
|
(000000)
|
|
262
|
BAJAG
|
MP-45-004-015-001/77
(KAROPANI)
|
1745004015NRG24110620230331432
|
12/06/2023
|
KIRAN DHURVE
|
1745004015WL012398
|
KIRAN DHURVE
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
KIRANDHURVE
|
(000000)
|
|
263
|
BAJAG
|
MP-45-004-020-001/12-B
(KHARGAHNA)
|
1745004020NRG24120620230336763
|
12/06/2023
|
JITENDRA KUMAR MARAVI
|
1745004020WL012535
|
JITENDRA KUMAR MARAVI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
JITENDRAKUMARMARAVI
|
(000000)
|
|
264
|
BAJAG
|
MP-45-004-020-001/120-a
(KHARGAHNA)
|
1745004020NRG24120620230336765
|
12/06/2023
|
HARI SINGH
|
1745004020WL012535
|
HARI SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
HARISINGH
|
(000000)
|
|
265
|
BAJAG
|
MP-45-004-020-001/126-A
(KHARGAHNA)
|
1745004020NRG24120620230336768
|
12/06/2023
|
MOHAN
|
1745004020WL012535
|
MOHAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
MOHAN
|
(000000)
|
|
266
|
BAJAG
|
MP-45-004-020-001/199
(KHARGAHNA)
|
1745004020NRG24120620230336805
|
12/06/2023
|
GURGESH
|
1745004020WL012535
|
GURGESH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
GURGESH
|
(000000)
|
|
267
|
BAJAG
|
MP-45-004-020-001/216-A
(KHARGAHNA)
|
1745004020NRG24120620230336811
|
12/06/2023
|
SHASHIMA
|
1745004020WL012535
|
SHASHIMA
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
15/06/2023
|
|
364359779
|
|
SHASHIMA
|
(000000)
|
|
268
|
BAJAG
|
MP-45-004-020-001/226
(KHARGAHNA)
|
1745004020NRG24120620230336814
|
12/06/2023
|
GANGI BAI
|
1745004020WL012535
|
GANGI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
GANGIBAI
|
(000000)
|
|
269
|
BAJAG
|
MP-45-004-020-001/259
(KHARGAHNA)
|
1745004020NRG24120620230336831
|
12/06/2023
|
ALA Bad
|
1745004020WL012535
|
ALA Bad
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
ALABad
|
(000000)
|
|
270
|
BAJAG
|
MP-45-004-020-001/263
(KHARGAHNA)
|
1745004020NRG24120620230336836
|
12/06/2023
|
SOHAN SINGH
|
1745004020WL012535
|
SOHAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SOHANSINGH
|
(000000)
|
|
271
|
BAJAG
|
MP-45-004-020-001/266-a
(KHARGAHNA)
|
1745004020NRG24120620230336841
|
12/06/2023
|
JAY SINGH
|
1745004020WL012535
|
JAY SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
15/06/2023
|
|
364359779
|
|
JAYSINGH
|
(000000)
|
|
272
|
BAJAG
|
MP-45-004-020-001/289-a
(KHARGAHNA)
|
1745004020NRG24120620230336855
|
12/06/2023
|
NARESH
|
1745004020WL012535
|
NARESH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
15/06/2023
|
|
364359779
|
|
NARESH
|
(000000)
|
|
273
|
BAJAG
|
MP-45-004-020-001/289-a
(KHARGAHNA)
|
1745004020NRG24120620230336856
|
12/06/2023
|
naresh kumar dhurwe
|
1745004020WL012535
|
naresh kumar dhurwe
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
15/06/2023
|
|
364359779
|
|
nareshkumardhurwe
|
(000000)
|
|
274
|
BAJAG
|
MP-45-004-020-001/294
(KHARGAHNA)
|
1745004020NRG24120620230336863
|
12/06/2023
|
LOKSINGH
|
1745004020WL012535
|
LOKSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
LOKSINGH
|
(000000)
|
|
275
|
BAJAG
|
MP-45-004-020-001/298-a
(KHARGAHNA)
|
1745004020NRG24120620230336865
|
12/06/2023
|
parvati goutam
|
1745004020WL012535
|
parvati goutam
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
parvatigoutam
|
(000000)
|
|
276
|
BAJAG
|
MP-45-004-020-001/299
(KHARGAHNA)
|
1745004020NRG24120620230336867
|
12/06/2023
|
HARIKALA
|
1745004020WL012535
|
HARIKALA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
15/06/2023
|
|
364359779
|
|
HARIKALA
|
(000000)
|
|
277
|
BAJAG
|
MP-45-004-020-001/317-A
(KHARGAHNA)
|
1745004020NRG24120620230336877
|
12/06/2023
|
SARSWATI
|
1745004020WL012535
|
SARSWATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
SARSWATI
|
(000000)
|
|
278
|
BAJAG
|
MP-45-004-020-001/356
(KHARGAHNA)
|
1745004020NRG24120620230336893
|
12/06/2023
|
MAMTA BAI
|
1745004020WL012535
|
MAMTA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
MAMTABAI
|
(000000)
|
|
279
|
BAJAG
|
MP-45-004-020-001/383
(KHARGAHNA)
|
1745004020NRG24120620230336903
|
12/06/2023
|
KAMAL VATI
|
1745004020WL012535
|
KAMAL VATI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/06/2023
|
|
364359779
|
|
KAMALVATI
|
(000000)
|
|
280
|
BAJAG
|
MP-45-004-020-001/401
(KHARGAHNA)
|
1745004020NRG24120620230336911
|
12/06/2023
|
SAMLI BAI
|
1745004020WL012535
|
SAMLI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
SAMLIBAI
|
(000000)
|
|
281
|
BAJAG
|
MP-45-004-020-001/434
(KHARGAHNA)
|
1745004020NRG24120620230336924
|
12/06/2023
|
CHAMALI BAI
|
1745004020WL012535
|
CHAMALI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
CHAMALIBAI
|
(000000)
|
|
282
|
BAJAG
|
MP-45-004-020-001/436
(KHARGAHNA)
|
1745004020NRG24120620230336926
|
12/06/2023
|
PRAHLAD SINGH
|
1745004020WL012535
|
PRAHLAD SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
PRAHLADSINGH
|
(000000)
|
|
283
|
BAJAG
|
MP-45-004-020-001/47
(KHARGAHNA)
|
1745004020NRG24120620230336937
|
12/06/2023
|
DHASA SINGH
|
1745004020WL012535
|
DHASA SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
15/06/2023
|
|
364359779
|
|
DHASASINGH
|
(000000)
|
|
284
|
BAJAG
|
MP-45-004-020-001/487
(KHARGAHNA)
|
1745004020NRG24120620230336943
|
12/06/2023
|
DASHRATH DAS
|
1745004020WL012535
|
DASHRATH DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
DASHRATHDAS
|
(000000)
|
|
285
|
BAJAG
|
MP-45-004-020-001/63
(KHARGAHNA)
|
1745004020NRG24120620230336966
|
12/06/2023
|
jamotri bai
|
1745004020WL012535
|
jamotri bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
jamotribai
|
(000000)
|
|
286
|
BAJAG
|
MP-45-004-020-001/89
(KHARGAHNA)
|
1745004020NRG24120620230336982
|
12/06/2023
|
MAMTA BAI
|
1745004020WL012535
|
MAMTA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
MAMTABAI
|
(000000)
|
|
287
|
BAJAG
|
MP-45-004-023-002/11
(SUNHA DADAR)
|
1745004045NRG24110620230330687
|
12/06/2023
|
DHARAM
|
1745004045WL012390
|
DHARAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
DHARAM
|
(000000)
|
|
288
|
BAJAG
|
MP-45-004-023-002/121
(SUNHA DADAR)
|
1745004045NRG24110620230330702
|
12/06/2023
|
mamteshvari
|
1745004045WL012390
|
mamteshvari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
mamteshvari
|
(000000)
|
|
289
|
BAJAG
|
MP-45-004-023-002/123
(SUNHA DADAR)
|
1745004045NRG24110620230330706
|
12/06/2023
|
AMAR DAS
|
1745004045WL012390
|
AMAR DAS
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
AMARDAS
|
(000000)
|
|
290
|
BAJAG
|
MP-45-004-023-002/128
(SUNHA DADAR)
|
1745004045NRG24110620230330709
|
12/06/2023
|
RAMBATI
|
1745004045WL012390
|
RAMBATI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAMBATI
|
(000000)
|
|
291
|
BAJAG
|
MP-45-004-023-002/137
(SUNHA DADAR)
|
1745004045NRG24110620230330800
|
12/06/2023
|
Anand
|
1745004045WL012391
|
Anand
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Anand
|
(000000)
|
|
292
|
BAJAG
|
MP-45-004-023-002/140
(SUNHA DADAR)
|
1745004045NRG24110620230330804
|
12/06/2023
|
fooli bai
|
1745004045WL012391
|
fooli bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
foolibai
|
(000000)
|
|
293
|
BAJAG
|
MP-45-004-023-002/144
(SUNHA DADAR)
|
1745004045NRG24110620230330809
|
12/06/2023
|
RAMPRASAD
|
1745004045WL012391
|
RAMPRASAD
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAMPRASAD
|
(000000)
|
|
294
|
BAJAG
|
MP-45-004-023-002/150-A
(SUNHA DADAR)
|
1745004045NRG24110620230330811
|
12/06/2023
|
Phulchand
|
1745004045WL012391
|
Phulchand
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Phulchand
|
(000000)
|
|
295
|
BAJAG
|
MP-45-004-023-002/164-A
(SUNHA DADAR)
|
1745004045NRG24110620230330813
|
12/06/2023
|
Dharmendra
|
1745004045WL012391
|
Dharmendra
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Dharmendra
|
(000000)
|
|
296
|
BAJAG
|
MP-45-004-023-002/169
(SUNHA DADAR)
|
1745004045NRG24110620230330815
|
12/06/2023
|
NANSI BAI
|
1745004045WL012391
|
NANSI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
NANSIBAI
|
(000000)
|
|
297
|
BAJAG
|
MP-45-004-023-002/184
(SUNHA DADAR)
|
1745004045NRG24110620230330826
|
12/06/2023
|
GOVIND singh
|
1745004045WL012391
|
GOVIND singh
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
GOVINDsingh
|
(000000)
|
|
298
|
BAJAG
|
MP-45-004-023-002/193
(SUNHA DADAR)
|
1745004045NRG24110620230330836
|
12/06/2023
|
KAMALsWari
|
1745004045WL012391
|
KAMALsWari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
KAMALsWari
|
(000000)
|
|
299
|
BAJAG
|
MP-45-004-023-002/196
(SUNHA DADAR)
|
1745004045NRG24110620230330837
|
12/06/2023
|
PUNWA
|
1745004045WL012391
|
PUNWA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
PUNWA
|
(000000)
|
|
300
|
BAJAG
|
MP-45-004-023-002/20
(SUNHA DADAR)
|
1745004045NRG24110620230330719
|
12/06/2023
|
HEMANT SINGH
|
1745004045WL012390
|
HEMANT SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
HEMANTSINGH
|
(000000)
|
|
301
|
BAJAG
|
MP-45-004-023-002/204
(SUNHA DADAR)
|
1745004045NRG24110620230330845
|
12/06/2023
|
Chhita
|
1745004045WL012391
|
Chhita
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Chhita
|
(000000)
|
|
302
|
BAJAG
|
MP-45-004-023-002/205
(SUNHA DADAR)
|
1745004045NRG24110620230330846
|
12/06/2023
|
SOHAN SINGH
|
1745004045WL012391
|
SOHAN SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
SOHANSINGH
|
(000000)
|
|
303
|
BAJAG
|
MP-45-004-023-002/220
(SUNHA DADAR)
|
1745004045NRG24110620230330730
|
12/06/2023
|
DEV SINGH
|
1745004045WL012390
|
DEV SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
DEVSINGH
|
(000000)
|
|
304
|
BAJAG
|
MP-45-004-023-002/226
(SUNHA DADAR)
|
1745004045NRG24110620230330738
|
12/06/2023
|
preeti
|
1745004045WL012390
|
preeti
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
preeti
|
(000000)
|
|
305
|
BAJAG
|
MP-45-004-023-002/226-A
(SUNHA DADAR)
|
1745004045NRG24110620230330739
|
12/06/2023
|
FOOlvati
|
1745004045WL012390
|
FOOlvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
FOOlvati
|
(000000)
|
|
306
|
BAJAG
|
MP-45-004-023-002/231
(SUNHA DADAR)
|
1745004045NRG24110620230330743
|
12/06/2023
|
Suhana
|
1745004045WL012390
|
Suhana
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Suhana
|
(000000)
|
|
307
|
BAJAG
|
MP-45-004-023-002/240
(SUNHA DADAR)
|
1745004045NRG24110620230330747
|
12/06/2023
|
JHAM SINGH
|
1745004045WL012390
|
JHAM SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
JHAMSINGH
|
(000000)
|
|
308
|
BAJAG
|
MP-45-004-023-002/242
(SUNHA DADAR)
|
1745004045NRG24110620230330749
|
12/06/2023
|
HIRDIYA BAI
|
1745004045WL012390
|
HIRDIYA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
HIRDIYABAI
|
(000000)
|
|
309
|
BAJAG
|
MP-45-004-023-002/270
(SUNHA DADAR)
|
1745004045NRG24110620230330760
|
12/06/2023
|
Parvatee
|
1745004045WL012390
|
Parvatee
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Parvatee
|
(000000)
|
|
310
|
BAJAG
|
MP-45-004-023-002/272
(SUNHA DADAR)
|
1745004045NRG24110620230330857
|
12/06/2023
|
kusum
|
1745004045WL012391
|
kusum
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
kusum
|
(000000)
|
|
311
|
BAJAG
|
MP-45-004-023-002/282
(SUNHA DADAR)
|
1745004045NRG24110620230330768
|
12/06/2023
|
kanyakumari
|
1745004045WL012390
|
kanyakumari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
kanyakumari
|
(000000)
|
|
312
|
BAJAG
|
MP-45-004-023-002/288
(SUNHA DADAR)
|
1745004045NRG24110620230330858
|
12/06/2023
|
Somkumari
|
1745004045WL012391
|
Somkumari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Somkumari
|
(000000)
|
|
313
|
BAJAG
|
MP-45-004-023-002/30
(SUNHA DADAR)
|
1745004045NRG24110620230330778
|
12/06/2023
|
Shamvati
|
1745004045WL012390
|
Shamvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Shamvati
|
(000000)
|
|
314
|
BAJAG
|
MP-45-004-023-002/301
(SUNHA DADAR)
|
1745004045NRG24110620230330781
|
12/06/2023
|
RADHIKA
|
1745004045WL012390
|
RADHIKA
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
15/06/2023
|
|
364359779
|
|
RADHIKA
|
(000000)
|
|
315
|
BAJAG
|
MP-45-004-023-002/304-A
(SUNHA DADAR)
|
1745004045NRG24110620230330869
|
12/06/2023
|
DEVKI BAI
|
1745004045WL012391
|
DEVKI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
DEVKIBAI
|
(000000)
|
|
316
|
BAJAG
|
MP-45-004-023-002/55-C
(SUNHA DADAR)
|
1745004045NRG24110620230330900
|
12/06/2023
|
Sukhlal
|
1745004045WL012391
|
Sukhlal
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Sukhlal
|
(000000)
|
|
317
|
BAJAG
|
MP-45-004-023-002/84
(SUNHA DADAR)
|
1745004045NRG24110620230330929
|
12/06/2023
|
devkali bai
|
1745004045WL012391
|
devkali bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
devkalibai
|
(000000)
|
|
318
|
BAJAG
|
MP-45-004-023-002/84
(SUNHA DADAR)
|
1745004045NRG24110620230330928
|
12/06/2023
|
Sunil kumar
|
1745004045WL012391
|
Sunil kumar
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Sunilkumar
|
(000000)
|
|
319
|
BAJAG
|
MP-45-004-023-002/97
(SUNHA DADAR)
|
1745004045NRG24110620230330793
|
12/06/2023
|
Lila bai
|
1745004045WL012390
|
Lila bai
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
15/06/2023
|
|
364359779
|
|
Lilabai
|
(000000)
|
|
320
|
BAJAG
|
MP-45-004-027-001/120
(BONDAR)
|
1745004045NRG24110620230330953
|
12/06/2023
|
indu bai
|
1745004045WL012392
|
indu bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
indubai
|
(000000)
|
|
321
|
BAJAG
|
MP-45-004-027-001/124-a
(BONDAR)
|
1745004045NRG24110620230330959
|
12/06/2023
|
BASANTI BAI
|
1745004045WL012392
|
BASANTI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
BASANTIBAI
|
(000000)
|
|
322
|
BAJAG
|
MP-45-004-027-001/126
(BONDAR)
|
1745004045NRG24110620230330961
|
12/06/2023
|
BHAGATLAL
|
1745004045WL012392
|
BHAGATLAL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
BHAGATLAL
|
(000000)
|
|
323
|
BAJAG
|
MP-45-004-027-001/136-C
(BONDAR)
|
1745004045NRG24110620230330968
|
12/06/2023
|
Nagesh Kumar
|
1745004045WL012392
|
Nagesh Kumar
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
NageshKumar
|
(000000)
|
|
324
|
BAJAG
|
MP-45-004-027-001/142
(BONDAR)
|
1745004045NRG24110620230330972
|
12/06/2023
|
Leela
|
1745004045WL012392
|
Leela
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Leela
|
(000000)
|
|
325
|
BAJAG
|
MP-45-004-027-001/145-C
(BONDAR)
|
1745004045NRG24110620230330978
|
12/06/2023
|
Kiranvati
|
1745004045WL012392
|
Kiranvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Kiranvati
|
(000000)
|
|
326
|
BAJAG
|
MP-45-004-027-001/153-A
(BONDAR)
|
1745004045NRG24110620230330980
|
12/06/2023
|
Anjana maravi
|
1745004045WL012392
|
Anjana maravi
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Anjanamaravi
|
(000000)
|
|
327
|
BAJAG
|
MP-45-004-027-001/154
(BONDAR)
|
1745004045NRG24110620230330981
|
12/06/2023
|
rajtilak
|
1745004045WL012392
|
rajtilak
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
rajtilak
|
(000000)
|
|
328
|
BAJAG
|
MP-45-004-027-001/165
(BONDAR)
|
1745004045NRG24110620230330988
|
12/06/2023
|
Ram kumar
|
1745004045WL012392
|
Ram kumar
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ramkumar
|
(000000)
|
|
329
|
BAJAG
|
MP-45-004-027-001/195
(BONDAR)
|
1745004045NRG24110620230330997
|
12/06/2023
|
JAYMATI
|
1745004045WL012392
|
JAYMATI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
JAYMATI
|
(000000)
|
|
330
|
BAJAG
|
MP-45-004-027-001/211
(BONDAR)
|
1745004045NRG24110620230331007
|
12/06/2023
|
Kusumvatee
|
1745004045WL012392
|
Kusumvatee
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Kusumvatee
|
(000000)
|
|
331
|
BAJAG
|
MP-45-004-027-001/43
(BONDAR)
|
1745004045NRG24110620230331022
|
12/06/2023
|
Shamvati
|
1745004045WL012392
|
Shamvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Shamvati
|
(000000)
|
|
332
|
BAJAG
|
MP-45-004-027-001/54
(BONDAR)
|
1745004045NRG24110620230331026
|
12/06/2023
|
Budhdvariya BAI
|
1745004045WL012392
|
Budhdvariya BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
BudhdvariyaBAI
|
(000000)
|
|
333
|
BAJAG
|
MP-45-004-027-001/72
(BONDAR)
|
1745004045NRG24110620230331036
|
12/06/2023
|
CHAIN SINGH
|
1745004045WL012392
|
CHAIN SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
CHAINSINGH
|
(000000)
|
|
334
|
BAJAG
|
MP-45-004-027-001/74-a
(BONDAR)
|
1745004045NRG24110620230331043
|
12/06/2023
|
RAJESH KUMAR
|
1745004045WL012392
|
RAJESH KUMAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAJESHKUMAR
|
(000000)
|
|
335
|
BAJAG
|
MP-45-004-027-001/86-a
(BONDAR)
|
1745004045NRG24110620230331052
|
12/06/2023
|
DINESH KUMAR
|
1745004045WL012392
|
DINESH KUMAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
DINESHKUMAR
|
(000000)
|
|
336
|
BAJAG
|
MP-45-004-027-001/97
(BONDAR)
|
1745004045NRG24110620230331056
|
12/06/2023
|
shayamkali bai
|
1745004045WL012392
|
shayamkali bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
shayamkalibai
|
(000000)
|
|
337
|
BAJAG
|
MP-45-004-040-002/13
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335324
|
12/06/2023
|
SUGHAR SINGH
|
1745004040WL012500
|
SUGHAR SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
SUGHARSINGH
|
(000000)
|
|
338
|
BAJAG
|
MP-45-004-040-002/135-B
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335330
|
12/06/2023
|
UDIT KUMAR
|
1745004040WL012500
|
UDIT KUMAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
UDITKUMAR
|
(000000)
|
|
339
|
BAJAG
|
MP-45-004-040-002/140
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335336
|
12/06/2023
|
BHAGAT SINGH
|
1745004040WL012500
|
BHAGAT SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
BHAGATSINGH
|
(000000)
|
|
340
|
BAJAG
|
MP-45-004-040-002/58-A
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335375
|
12/06/2023
|
RAJ KUMAR
|
1745004040WL012500
|
RAJ KUMAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
RAJKUMAR
|
(000000)
|
|
341
|
BAJAG
|
MP-45-004-040-002/77-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335390
|
12/06/2023
|
KUSUM BAI
|
1745004040WL012500
|
KUSUM BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359779
|
|
KUSUMBAI
|
(000000)
|
|
342
|
BAJAG
|
MP-45-004-041-002/124-a
(KEOLARI)
|
1745004041NRG24110620230325326
|
12/06/2023
|
BHAGWANIYA BAI
|
1745004041WL012241
|
BHAGWANIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364359779
|
Account closed
|
|
|
|
343
|
BAJAG
|
MP-45-004-041-002/46
(KEOLARI)
|
1745004041NRG24110620230325336
|
12/06/2023
|
MAHESH
|
1745004041WL012241
|
MAHESH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
MAHESH
|
(000000)
|
|
344
|
BAJAG
|
MP-45-004-041-002/46-a
(KEOLARI)
|
1745004041NRG24110620230325339
|
12/06/2023
|
URMILA PARASTE
|
1745004041WL012241
|
URMILA PARASTE
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
URMILAPARASTE
|
(000000)
|
|
345
|
BAJAG
|
MP-45-004-041-002/95-a
(KEOLARI)
|
1745004041NRG24110620230325345
|
12/06/2023
|
MAHENDRA KUMAR
|
1745004041WL012241
|
MAHENDRA KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359779
|
|
MAHENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105010
|
105010
|
|
|
|
|
|
|
|
|
346
|
BAJAG
|
MP-45-004-020-001/382
(KHARGAHNA)
|
1745004020NRG24120620230336901
|
12/06/2023
|
KAILASI BAI
|
1745004020WL012535
|
KAILASI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/06/2023
|
|
364359779
|
|
KAILASIBAI
|
(000000)
|
|
347
|
BAJAG
|
MP-45-004-020-001/98
(KHARGAHNA)
|
1745004020NRG24120620230336989
|
12/06/2023
|
YUGJANNI
|
1745004020WL012535
|
YUGJANNI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359779
|
|
YUGJANNI
|
(000000)
|
|
348
|
BAJAG
|
MP-45-004-023-002/206
(SUNHA DADAR)
|
1745004045NRG24110620230330848
|
12/06/2023
|
Narbadiya
|
1745004045WL012391
|
Narbadiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Narbadiya
|
(000000)
|
|
349
|
BAJAG
|
MP-45-004-023-002/25
(SUNHA DADAR)
|
1745004045NRG24110620230330754
|
12/06/2023
|
PYARE LAL
|
1745004045WL012390
|
PYARE LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
PYARELAL
|
(000000)
|
|
350
|
BAJAG
|
MP-45-004-023-002/25
(SUNHA DADAR)
|
1745004045NRG24110620230330755
|
12/06/2023
|
SANMAT BAI
|
1745004045WL012390
|
SANMAT BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
SANMATBAI
|
(000000)
|
|
351
|
BAJAG
|
MP-45-004-023-002/291-A
(SUNHA DADAR)
|
1745004045NRG24110620230330860
|
12/06/2023
|
Sher singh
|
1745004045WL012391
|
Sher singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Shersingh
|
(000000)
|
|
352
|
BAJAG
|
MP-45-004-023-002/291-A
(SUNHA DADAR)
|
1745004045NRG24110620230330861
|
12/06/2023
|
somti bai
|
1745004045WL012391
|
somti bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
somtibai
|
(000000)
|
|
353
|
BAJAG
|
MP-45-004-023-002/49
(SUNHA DADAR)
|
1745004045NRG24110620230330890
|
12/06/2023
|
Ishwar
|
1745004045WL012391
|
Ishwar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Ishwar
|
(000000)
|
|
354
|
BAJAG
|
MP-45-004-027-001/127-b
(BONDAR)
|
1745004045NRG24110620230330964
|
12/06/2023
|
kamalvati
|
1745004045WL012392
|
kamalvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
kamalvati
|
(000000)
|
|
355
|
BAJAG
|
MP-45-004-027-001/128-a
(BONDAR)
|
1745004045NRG24110620230330965
|
12/06/2023
|
amarvati
|
1745004045WL012392
|
amarvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
amarvati
|
(000000)
|
|
356
|
BAJAG
|
MP-45-004-027-001/42
(BONDAR)
|
1745004045NRG24110620230331020
|
12/06/2023
|
foolvati bai
|
1745004045WL012392
|
foolvati bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
foolvatibai
|
(000000)
|
|
357
|
BAJAG
|
MP-45-004-027-001/56-a
(BONDAR)
|
1745004045NRG24110620230331030
|
12/06/2023
|
sakuntala
|
1745004045WL012392
|
sakuntala
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
sakuntala
|
(000000)
|
|
358
|
BAJAG
|
MP-45-004-027-001/57-b
(BONDAR)
|
1745004045NRG24110620230331032
|
12/06/2023
|
Mahesh kumar
|
1745004045WL012392
|
Mahesh kumar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
Maheshkumar
|
(000000)
|
|
359
|
BAJAG
|
MP-45-004-027-001/57-b
(BONDAR)
|
1745004045NRG24110620230331031
|
12/06/2023
|
uramila bai
|
1745004045WL012392
|
uramila bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359779
|
|
uramilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
360
|
BAJAG
|
MP-45-004-015-001/64-A
(KAROPANI)
|
1745004015NRG24110620230330115
|
12/06/2023
|
GANESH DAS
|
1745004015WL012365
|
GANESH DAS
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
16/06/2023
|
|
364359779
|
|
GANESHDAS
|
(000000)
|
|
361
|
BAJAG
|
MP-45-004-020-001/441
(KHARGAHNA)
|
1745004020NRG24120620230336928
|
12/06/2023
|
JHAMMI BAI
|
1745004020WL012535
|
JHAMMI BAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
364359779
|
|
JHAMMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439850
|
439850
|
|
|
|
|
|
|
|