|
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-45-004-009-002/138-A
(AMA DONGRI)
|
1745004009NRG24310520230239004
|
31/05/2023
|
Prermkumari
|
1745004009WL009675
|
Prermkumari
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209549417
|
|
Prermkumari
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-043-001/106-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233567
|
31/05/2023
|
NARBADIYA
|
1745004043WL009519
|
NARBADIYA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
NARBADIYA
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-043-001/106-D
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233570
|
31/05/2023
|
RAJESH KUMAR
|
1745004043WL009519
|
RAJESH KUMAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAJESHKUMAR
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-043-001/106-D
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233571
|
31/05/2023
|
RUKAMANI
|
1745004043WL009519
|
RUKAMANI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RUKAMANI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-043-001/109-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237596
|
31/05/2023
|
Baratsingh
|
1745004043WL009628
|
Baratsingh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Baratsingh
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-043-001/115-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233874
|
31/05/2023
|
OMPARKASH
|
1745004043WL009520
|
OMPARKASH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
OMPARKASH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-043-001/134-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233902
|
31/05/2023
|
SUKMAT BAI
|
1745004043WL009520
|
SUKMAT BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SUKMATBAI
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-043-001/175-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233943
|
31/05/2023
|
Kaushilya
|
1745004043WL009520
|
Kaushilya
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Kaushilya
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-043-001/73-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233583
|
31/05/2023
|
kunti
|
1745004043WL009519
|
kunti
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
kunti
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-043-001/75-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234097
|
31/05/2023
|
RAMLAL
|
1745004043WL009520
|
RAMLAL
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAMLAL
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-043-001/87-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234114
|
31/05/2023
|
SANI RAM
|
1745004043WL009520
|
SANI RAM
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
SANIRAM
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-043-002/11-C
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233603
|
31/05/2023
|
PREMBATI
|
1745004043WL009519
|
PREMBATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
PREMBATI
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-043-002/34
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233711
|
31/05/2023
|
Mangli
|
1745004043WL009519
|
Mangli
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mangli
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-043-002/49
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233733
|
31/05/2023
|
Jondusingh
|
1745004043WL009519
|
Jondusingh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Jondusingh
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-043-002/70
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233791
|
31/05/2023
|
BIHARI SINGH
|
1745004043WL009519
|
BIHARI SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BIHARISINGH
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-043-002/78-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233812
|
31/05/2023
|
Panchu singh
|
1745004043WL009519
|
Panchu singh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Panchusingh
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-043-002/91-C
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233841
|
31/05/2023
|
Tihar singh
|
1745004043WL009519
|
Tihar singh
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
Tiharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21998
|
21998
|
|
|
|
|
|
|
|
|
18
|
BAJAG
|
MP-45-004-002-002/268
(BILAIKHAR)
|
1745004002NRG24310520230234465
|
31/05/2023
|
Rambai
|
1745004002WL009535
|
Rambai
|
00089
|
CBIN0281547
|
840
|
840
|
Processed
|
07/06/2023
|
|
209549417
|
|
Rambai
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-002-002/47-a
(BILAIKHAR)
|
1745004002NRG24310520230234474
|
31/05/2023
|
JAYRAM
|
1745004002WL009535
|
JAYRAM
|
00089
|
CBIN0281547
|
840
|
840
|
Processed
|
07/06/2023
|
|
209549417
|
|
JAYRAM
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-009-002/239
(AMA DONGRI)
|
1745004009NRG24310520230239034
|
31/05/2023
|
SURESH
|
1745004009WL009675
|
SURESH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209549417
|
|
SURESH
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-009-002/326-B
(AMA DONGRI)
|
1745004009NRG24310520230239060
|
31/05/2023
|
Mr. MANOJ LAL
|
1745004009WL009675
|
Mr. MANOJ LAL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mr.MANOJLAL
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-009-002/79-A
(AMA DONGRI)
|
1745004009NRG24310520230239089
|
31/05/2023
|
MOHBATI
|
1745004009WL009675
|
MOHBATI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209549417
|
|
MOHBATI
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-038-002/133
(GHOPATPUR MAL.)
|
1745004038NRG24310520230238387
|
31/05/2023
|
mukesh
|
1745004038WL009645
|
mukesh
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209549417
|
|
mukesh
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-038-002/165-B
(GHOPATPUR MAL.)
|
1745004038NRG24310520230238413
|
31/05/2023
|
Mr. DALCHAND SINGH DHURVE
|
1745004038WL009645
|
Mr. DALCHAND SINGH DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mr.DALCHANDSINGHDHURVE
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-043-001/114
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233871
|
31/05/2023
|
LAKHNU SINGH
|
1745004043WL009520
|
LAKHNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
LAKHNUSINGH
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-043-001/117-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233876
|
31/05/2023
|
UMA BAI
|
1745004043WL009520
|
UMA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
UMABAI
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-043-001/117-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233877
|
31/05/2023
|
Sushila bai
|
1745004043WL009520
|
Sushila bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Sushilabai
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-043-001/122
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233884
|
31/05/2023
|
SAMRI BAI
|
1745004043WL009520
|
SAMRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SAMRIBAI
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-043-001/126-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233893
|
31/05/2023
|
Mrs. RADHA BAI
|
1745004043WL009520
|
Mrs. RADHA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mrs.RADHABAI
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-043-001/132
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233900
|
31/05/2023
|
DHNEYA BAI
|
1745004043WL009520
|
DHNEYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
DHNEYABAI
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-043-001/138-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233910
|
31/05/2023
|
LAMEYA BAI
|
1745004043WL009520
|
LAMEYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
LAMEYABAI
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-043-001/165
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233937
|
31/05/2023
|
MALIRAM
|
1745004043WL009520
|
MALIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
MALIRAM
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-043-001/17
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233939
|
31/05/2023
|
sukhmatiya
|
1745004043WL009520
|
sukhmatiya
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
sukhmatiya
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-043-001/176
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233945
|
31/05/2023
|
SUKVARO BAI
|
1745004043WL009520
|
SUKVARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SUKVAROBAI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-043-001/180-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233950
|
31/05/2023
|
BAEETA BAI
|
1745004043WL009520
|
BAEETA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BAEETABAI
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-043-001/193
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233956
|
31/05/2023
|
BATIBAI
|
1745004043WL009520
|
BATIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BATIBAI
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-043-001/194-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233957
|
31/05/2023
|
ANITA BAI
|
1745004043WL009520
|
ANITA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
ANITABAI
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-043-001/194-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237606
|
31/05/2023
|
SAMPAT SINGH
|
1745004043WL009628
|
SAMPAT SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SAMPATSINGH
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-043-001/2-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233962
|
31/05/2023
|
aghani bai
|
1745004043WL009520
|
aghani bai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
aghanibai
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-043-001/2-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233961
|
31/05/2023
|
baisakhu
|
1745004043WL009520
|
baisakhu
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
baisakhu
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-043-001/2-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233963
|
31/05/2023
|
LAMIYA BAI
|
1745004043WL009520
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
LAMIYABAI
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-043-001/2-C
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233964
|
31/05/2023
|
KAMALI BAI
|
1745004043WL009520
|
KAMALI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
KAMALIBAI
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-043-001/20-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233966
|
31/05/2023
|
JETIYA BAI
|
1745004043WL009520
|
JETIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
JETIYABAI
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-043-001/23
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233977
|
31/05/2023
|
LAMAN SINGH
|
1745004043WL009520
|
LAMAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
LAMANSINGH
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-043-001/50
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234011
|
31/05/2023
|
Mr. SAMHAR SINGH JHAGLU SINGH
|
1745004043WL009520
|
Mr. SAMHAR SINGH JHAGLU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mr.SAMHARSINGHJHAGLUSINGH
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-043-001/55
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234018
|
31/05/2023
|
NANNI BAI
|
1745004043WL009520
|
NANNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
NANNIBAI
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-043-001/6-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234026
|
31/05/2023
|
barti bai
|
1745004043WL009520
|
barti bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
bartibai
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-043-001/60-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234028
|
31/05/2023
|
RATIYA
|
1745004043WL009520
|
RATIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RATIYA
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-043-001/609
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234029
|
31/05/2023
|
RAKESH KUMAR
|
1745004043WL009520
|
RAKESH KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAKESHKUMAR
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-043-001/623
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233579
|
31/05/2023
|
KESHRI
|
1745004043WL009519
|
KESHRI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
KESHRI
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-043-001/626
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234037
|
31/05/2023
|
MALIK RAM
|
1745004043WL009520
|
MALIK RAM
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
07/06/2023
|
|
209549417
|
|
MALIKRAM
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-043-001/630-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234041
|
31/05/2023
|
NAND KUMAR
|
1745004043WL009520
|
NAND KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
NANDKUMAR
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-043-001/636
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234045
|
31/05/2023
|
MOHAN SINGH
|
1745004043WL009520
|
MOHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
MOHANSINGH
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-043-001/651
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234061
|
31/05/2023
|
SONBATI
|
1745004043WL009520
|
SONBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SONBATI
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-043-001/77-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234101
|
31/05/2023
|
HEERA LAL
|
1745004043WL009520
|
HEERA LAL
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
07/06/2023
|
|
209549417
|
|
HEERALAL
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-043-001/79-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234103
|
31/05/2023
|
ASREE BAI
|
1745004043WL009520
|
ASREE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
ASREEBAI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-043-001/80-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234105
|
31/05/2023
|
SUDHUSINGH
|
1745004043WL009520
|
SUDHUSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
SUDHUSINGH
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-043-001/83-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234108
|
31/05/2023
|
SAVNU SINGH
|
1745004043WL009520
|
SAVNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SAVNUSINGH
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-043-001/9
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234116
|
31/05/2023
|
JHITU SINGH
|
1745004043WL009520
|
JHITU SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
JHITUSINGH
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-043-001/90-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234119
|
31/05/2023
|
BAISAKHU
|
1745004043WL009520
|
BAISAKHU
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
BAISAKHU
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-043-001/91-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234121
|
31/05/2023
|
JHAM SINGH
|
1745004043WL009520
|
JHAM SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
07/06/2023
|
|
209549417
|
|
JHAMSINGH
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-043-001/93
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234124
|
31/05/2023
|
BUDHIYRO BAI
|
1745004043WL009520
|
BUDHIYRO BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
BUDHIYROBAI
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-043-002/10-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233585
|
31/05/2023
|
PRADEEP
|
1745004043WL009519
|
PRADEEP
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
PRADEEP
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-043-002/103-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233590
|
31/05/2023
|
RAMKUMAR
|
1745004043WL009519
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAMKUMAR
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-043-002/106
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233594
|
31/05/2023
|
DHANAS RAM
|
1745004043WL009519
|
DHANAS RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
DHANASRAM
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-043-002/106
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233595
|
31/05/2023
|
Savitri
|
1745004043WL009519
|
Savitri
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Savitri
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-043-002/106-D
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233596
|
31/05/2023
|
Ram kumar
|
1745004043WL009519
|
Ram kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Ramkumar
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-043-002/107-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233598
|
31/05/2023
|
SONSINGH
|
1745004043WL009519
|
SONSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SONSINGH
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-043-002/115
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233605
|
31/05/2023
|
Lamtu
|
1745004043WL009519
|
Lamtu
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Lamtu
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-043-002/116
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233607
|
31/05/2023
|
JAMBI BAI
|
1745004043WL009519
|
JAMBI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
JAMBIBAI
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-043-002/117-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233609
|
31/05/2023
|
Suniyabai
|
1745004043WL009519
|
Suniyabai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Suniyabai
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-043-002/126-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233627
|
31/05/2023
|
GANGA WATI
|
1745004043WL009519
|
GANGA WATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
GANGAWATI
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-043-002/128-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233631
|
31/05/2023
|
SAMPATIYA BAI
|
1745004043WL009519
|
SAMPATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SAMPATIYABAI
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-043-002/131-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233639
|
31/05/2023
|
SHYAMA BAI
|
1745004043WL009519
|
SHYAMA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SHYAMABAI
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-043-002/135-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233642
|
31/05/2023
|
VIRENDRA KUMAR
|
1745004043WL009519
|
VIRENDRA KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
VIRENDRAKUMAR
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-043-002/136
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233644
|
31/05/2023
|
Sukmat
|
1745004043WL009519
|
Sukmat
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Sukmat
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-043-002/136-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233645
|
31/05/2023
|
Dhanwatu
|
1745004043WL009519
|
Dhanwatu
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Dhanwatu
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-043-002/137-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233649
|
31/05/2023
|
Ramchand
|
1745004043WL009519
|
Ramchand
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Ramchand
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-043-002/137-C
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233651
|
31/05/2023
|
Sukhwariya bai
|
1745004043WL009519
|
Sukhwariya bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Sukhwariyabai
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-043-002/143-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233665
|
31/05/2023
|
JATHIYA BAI
|
1745004043WL009519
|
JATHIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
JATHIYABAI
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-043-002/146
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233669
|
31/05/2023
|
JAY SINGH
|
1745004043WL009519
|
JAY SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
JAYSINGH
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-043-002/146
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233670
|
31/05/2023
|
Ramkali bai
|
1745004043WL009519
|
Ramkali bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Ramkalibai
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-043-002/149
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233675
|
31/05/2023
|
CHHOTA LAL
|
1745004043WL009519
|
CHHOTA LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
CHHOTALAL
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-043-002/15-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233676
|
31/05/2023
|
seetha bai
|
1745004043WL009519
|
seetha bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
seethabai
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-043-002/150
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233678
|
31/05/2023
|
SER SINGH
|
1745004043WL009519
|
SER SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
07/06/2023
|
|
209549417
|
|
SERSINGH
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-043-002/151
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233679
|
31/05/2023
|
RAM SINGH
|
1745004043WL009519
|
RAM SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAMSINGH
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-043-002/152
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233680
|
31/05/2023
|
BISAKHIN BAI
|
1745004043WL009519
|
BISAKHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BISAKHINBAI
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-043-002/152
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233681
|
31/05/2023
|
NANHE SINGH
|
1745004043WL009519
|
NANHE SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
NANHESINGH
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-043-002/154
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233684
|
31/05/2023
|
RAMPYARI
|
1745004043WL009519
|
RAMPYARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAMPYARI
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-043-002/155-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233686
|
31/05/2023
|
PERAM VATI
|
1745004043WL009519
|
PERAM VATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
PERAMVATI
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-043-002/16
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233688
|
31/05/2023
|
SAMME LAL
|
1745004043WL009519
|
SAMME LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SAMMELAL
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-043-002/16
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233689
|
31/05/2023
|
SATIYA
|
1745004043WL009519
|
SATIYA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
07/06/2023
|
|
209549417
|
|
SATIYA
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-043-002/2
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233693
|
31/05/2023
|
SAMPATYA BAI
|
1745004043WL009519
|
SAMPATYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SAMPATYABAI
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-043-002/2-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233694
|
31/05/2023
|
DEV LAL
|
1745004043WL009519
|
DEV LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
DEVLAL
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-043-002/24
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233696
|
31/05/2023
|
BAIGIN BAI
|
1745004043WL009519
|
BAIGIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
BAIGINBAI
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-043-002/24-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233697
|
31/05/2023
|
DHANMOTI BAI
|
1745004043WL009519
|
DHANMOTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
DHANMOTIBAI
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-043-002/25
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233698
|
31/05/2023
|
BODRA SINGH
|
1745004043WL009519
|
BODRA SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BODRASINGH
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-043-002/36-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233712
|
31/05/2023
|
BHADU LAL
|
1745004043WL009519
|
BHADU LAL
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
07/06/2023
|
|
209549417
|
|
BHADULAL
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-043-002/46-C
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233730
|
31/05/2023
|
BIRSU SINGH
|
1745004043WL009519
|
BIRSU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BIRSUSINGH
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-043-002/47
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233732
|
31/05/2023
|
JUKHYA BAI
|
1745004043WL009519
|
JUKHYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
JUKHYABAI
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-043-002/5-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233735
|
31/05/2023
|
CHANDR VATI
|
1745004043WL009519
|
CHANDR VATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
CHANDRVATI
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-043-002/50-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233736
|
31/05/2023
|
Syam bai
|
1745004043WL009519
|
Syam bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Syambai
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-043-002/55
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233740
|
31/05/2023
|
SONU SINGH
|
1745004043WL009519
|
SONU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SONUSINGH
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-043-002/6
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233745
|
31/05/2023
|
SHIVKUMAR
|
1745004043WL009519
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SHIVKUMAR
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-043-002/61-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233747
|
31/05/2023
|
PUSPA BAI
|
1745004043WL009519
|
PUSPA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
PUSPABAI
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-043-002/66
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233752
|
31/05/2023
|
SVNI BAI
|
1745004043WL009519
|
SVNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SVNIBAI
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-043-002/67-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233755
|
31/05/2023
|
SUNDARSINGH
|
1745004043WL009519
|
SUNDARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SUNDARSINGH
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-043-002/671
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233756
|
31/05/2023
|
Dasrusingh
|
1745004043WL009519
|
Dasrusingh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Dasrusingh
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-043-002/672
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233757
|
31/05/2023
|
SHOBHA RAM
|
1745004043WL009519
|
SHOBHA RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SHOBHARAM
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-043-002/674
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233759
|
31/05/2023
|
MOHAN LAL
|
1745004043WL009519
|
MOHAN LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
MOHANLAL
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-043-002/680
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233765
|
31/05/2023
|
Jaysingh
|
1745004043WL009519
|
Jaysingh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Jaysingh
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-043-002/691-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233779
|
31/05/2023
|
SHYAM VATI
|
1745004043WL009519
|
SHYAM VATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SHYAMVATI
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-043-002/699
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233787
|
31/05/2023
|
KAMLSINGH
|
1745004043WL009519
|
KAMLSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
KAMLSINGH
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-043-002/76-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233805
|
31/05/2023
|
KAMAL SINGH
|
1745004043WL009519
|
KAMAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
KAMALSINGH
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-043-002/76-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233806
|
31/05/2023
|
SONWATI
|
1745004043WL009519
|
SONWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SONWATI
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-043-002/77
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233808
|
31/05/2023
|
DSMI BAI
|
1745004043WL009519
|
DSMI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
DSMIBAI
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-043-002/77-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233809
|
31/05/2023
|
SUKRTI BAI
|
1745004043WL009519
|
SUKRTI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
SUKRTIBAI
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-043-002/77-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233810
|
31/05/2023
|
GAWTU
|
1745004043WL009519
|
GAWTU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
GAWTU
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-043-002/8-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233815
|
31/05/2023
|
PARBATIYA BAI
|
1745004043WL009519
|
PARBATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
PARBATIYABAI
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-043-002/8-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233816
|
31/05/2023
|
Omvati
|
1745004043WL009519
|
Omvati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Omvati
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-043-002/80-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233818
|
31/05/2023
|
LAMEYA BAI
|
1745004043WL009519
|
LAMEYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
LAMEYABAI
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-043-002/81
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233820
|
31/05/2023
|
SIRIMATI BAI
|
1745004043WL009519
|
SIRIMATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SIRIMATIBAI
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-043-002/84
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233825
|
31/05/2023
|
DASAI BAI
|
1745004043WL009519
|
DASAI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
DASAIBAI
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-043-002/88
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233832
|
31/05/2023
|
GULBSIYA BAI
|
1745004043WL009519
|
GULBSIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
GULBSIYABAI
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-043-002/90-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233838
|
31/05/2023
|
KASHI RAM
|
1745004043WL009519
|
KASHI RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
KASHIRAM
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-043-002/90-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233839
|
31/05/2023
|
BHARAT SINGH
|
1745004043WL009519
|
BHARAT SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BHARATSINGH
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-043-002/96-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233850
|
31/05/2023
|
JAYMATI BAI
|
1745004043WL009519
|
JAYMATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
JAYMATIBAI
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-043-002/97
(CHADHA VAN GRAM)
|
1745004043NRG24310520230233853
|
31/05/2023
|
SAMLU SINGH
|
1745004043WL009519
|
SAMLU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SAMLUSINGH
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-043-003/11
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237623
|
31/05/2023
|
BIR SINGH
|
1745004043WL009628
|
BIR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BIRSINGH
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-043-003/149
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237642
|
31/05/2023
|
NAN SINGH
|
1745004043WL009628
|
NAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
NANSINGH
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-043-003/150-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237645
|
31/05/2023
|
JANKI BAI
|
1745004043WL009628
|
JANKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
JANKIBAI
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-043-003/185-C
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237658
|
31/05/2023
|
RAM BAI
|
1745004043WL009628
|
RAM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAMBAI
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-043-003/199
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237674
|
31/05/2023
|
BISAKHIN BAI
|
1745004043WL009628
|
BISAKHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
BISAKHINBAI
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-043-003/200
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237675
|
31/05/2023
|
JGOTIN BAI
|
1745004043WL009628
|
JGOTIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
JGOTINBAI
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-043-003/31
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237690
|
31/05/2023
|
SAMARO BAI
|
1745004043WL009628
|
SAMARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SAMAROBAI
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-043-003/41-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237701
|
31/05/2023
|
KUVAR SINGH
|
1745004043WL009628
|
KUVAR SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
KUVARSINGH
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-043-003/42-B
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237704
|
31/05/2023
|
DASMTIYA BAI
|
1745004043WL009628
|
DASMTIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
DASMTIYABAI
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-043-003/52-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237713
|
31/05/2023
|
PARTAP SINGH
|
1745004043WL009628
|
PARTAP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
PARTAPSINGH
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-043-003/612
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237726
|
31/05/2023
|
BISHAHIN BAI
|
1745004043WL009628
|
BISHAHIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
BISHAHINBAI
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-043-003/62-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237735
|
31/05/2023
|
Mr.MAHAR SINGH
|
1745004043WL009628
|
Mr.MAHAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mr.MAHARSINGH
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-043-003/620
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237737
|
31/05/2023
|
Mr. KUSHALSINGH
|
1745004043WL009628
|
Mr. KUSHALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mr.KUSHALSINGH
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-043-003/633
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237749
|
31/05/2023
|
JHAMKO BAI
|
1745004043WL009628
|
JHAMKO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
JHAMKOBAI
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-043-003/635
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237753
|
31/05/2023
|
RAKESH KUMAR
|
1745004043WL009628
|
RAKESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAKESHKUMAR
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-043-003/636
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237754
|
31/05/2023
|
TIHARO MARAVI
|
1745004043WL009628
|
TIHARO MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
TIHAROMARAVI
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-043-003/639
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237757
|
31/05/2023
|
KEJIYA BAI
|
1745004043WL009628
|
KEJIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
KEJIYABAI
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-043-003/651
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237771
|
31/05/2023
|
SANTRA BAI
|
1745004043WL009628
|
SANTRA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SANTRABAI
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-043-003/655
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237774
|
31/05/2023
|
SHIV KUMAR
|
1745004043WL009628
|
SHIV KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
SHIVKUMAR
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-043-003/657
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237775
|
31/05/2023
|
PIRIYANKA
|
1745004043WL009628
|
PIRIYANKA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
PIRIYANKA
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-043-003/72-A
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237790
|
31/05/2023
|
BHAKTU SINGH
|
1745004043WL009628
|
BHAKTU SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
07/06/2023
|
|
209549417
|
|
BHAKTUSINGH
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-043-003/74
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237791
|
31/05/2023
|
JAMNEE VAI
|
1745004043WL009628
|
JAMNEE VAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
JAMNEEVAI
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-043-003/79
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237797
|
31/05/2023
|
TIHARO BAI
|
1745004043WL009628
|
TIHARO BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549417
|
|
TIHAROBAI
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-043-003/90
(CHADHA VAN GRAM)
|
1745004043NRG24310520230237810
|
31/05/2023
|
DHMRIN BAI
|
1745004043WL009628
|
DHMRIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
DHMRINBAI
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-044-002/92-A
(KHAMHERA)
|
1745004044NRG24310520230238742
|
31/05/2023
|
ram kumar
|
1745004044WL009656
|
ram kumar
|
00089
|
CBIN0281547
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
209549417
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172401
|
172401
|
|
|
|
|
|
|
|
|
154
|
BAJAG
|
MP-45-004-025-001/113-A
(BARGAON)
|
1745004025NRG24310520230233253
|
31/05/2023
|
NARESH SAHU
|
1745004025WL009504
|
NARESH SAHU
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
209549417
|
|
NARESHSAHU
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-025-001/114
(BARGAON)
|
1745004025NRG24310520230233254
|
31/05/2023
|
M.DURJAN YADAV
|
1745004025WL009504
|
M.DURJAN YADAV
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
209549417
|
|
M.DURJANYADAV
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-025-001/12
(BARGAON)
|
1745004025NRG24310520230233256
|
31/05/2023
|
Mr.VIR SINGH YADAV
|
1745004025WL009504
|
Mr.VIR SINGH YADAV
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mr.VIRSINGHYADAV
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-025-001/13
(BARGAON)
|
1745004025NRG24310520230233258
|
31/05/2023
|
Mr MANNILAL YADAV
|
1745004025WL009504
|
Mr MANNILAL YADAV
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
209549417
|
|
MrMANNILALYADAV
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-025-001/6
(BARGAON)
|
1745004025NRG24310520230233268
|
31/05/2023
|
Mr GANGARAM YADAV
|
1745004025WL009504
|
Mr GANGARAM YADAV
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
209549417
|
|
MrGANGARAMYADAV
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-025-001/73
(BARGAON)
|
1745004025NRG24310520230233275
|
31/05/2023
|
RAMPRASAD NETAM
|
1745004025WL009504
|
RAMPRASAD NETAM
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
209549417
|
|
RAMPRASADNETAM
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-025-001/98-A
(BARGAON)
|
1745004025NRG24310520230233284
|
31/05/2023
|
Mrs SUKHAMANIYA PARASTE
|
1745004025WL009504
|
Mrs SUKHAMANIYA PARASTE
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
07/06/2023
|
|
209549417
|
|
MrsSUKHAMANIYAPARASTE
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-030-003/73
(DHANOLI)
|
1745004000NRG24310520230236175
|
31/05/2023
|
cheti bai
|
1745004WL009573
|
cheti bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209549417
|
|
chetibai
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-035-001/47
(PATHARKUCHA RYT)
|
1745004035NRG24310520230239514
|
31/05/2023
|
Mr. JAWAHAR SINGH MARABI
|
1745004035WL009685
|
Mr. JAWAHAR SINGH MARABI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mr.JAWAHARSINGHMARABI
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-035-001/96
(PATHARKUCHA RYT)
|
1745004035NRG24310520230239522
|
31/05/2023
|
mrs. keshwati bai
|
1745004035WL009685
|
mrs. keshwati bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209549417
|
|
mrs.keshwatibai
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-035-002/31
(PATHARKUCHA RYT)
|
1745004035NRG24310520230239490
|
31/05/2023
|
Mrs. DHANMATIYA YADV
|
1745004035WL009684
|
Mrs. DHANMATIYA YADV
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mrs.DHANMATIYAYADV
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-035-002/77-a
(PATHARKUCHA RYT)
|
1745004035NRG24310520230239502
|
31/05/2023
|
Mr. VISHNULAL
|
1745004035WL009684
|
Mr. VISHNULAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209549417
|
|
Mr.VISHNULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
166
|
BAJAG
|
MP-45-004-030-003/18-A
(DHANOLI)
|
1745004000NRG24310520230236163
|
31/05/2023
|
jayanti
|
1745004WL009573
|
jayanti
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209549417
|
|
jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
167
|
BAJAG
|
MP-45-004-025-001/93-B
(BARGAON)
|
1745004025NRG24310520230233280
|
31/05/2023
|
Mr RAVI KUMAR SAHU
|
1745004025WL009504
|
Mr RAVI KUMAR SAHU
|
00415
|
SBIN0013645
|
220
|
220
|
Processed
|
07/06/2023
|
|
209549417
|
|
MrRAVIKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
168
|
BAJAG
|
MP-45-004-043-001/82
(CHADHA VAN GRAM)
|
1745004043NRG24310520230234106
|
31/05/2023
|
NANKI BAI
|
1745004043WL009520
|
NANKI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209549417
|
|
NANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208585
|
208585
|
|
|
|
|
|
|
|