|
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-45-004-013-002/43-C
(SINGARSATTI)
|
1745004013NRG24120720230608737
|
13/07/2023
|
rajkumari
|
1745004013WL020586
|
rajkumari
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
rajkumari
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-013-002/50-B
(SINGARSATTI)
|
1745004013NRG24120720230608747
|
13/07/2023
|
MUKESH KUMAR
|
1745004013WL020586
|
MUKESH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
MUKESHKUMAR
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-015-001/65-B
(KAROPANI)
|
1745004015NRG24130720230611984
|
13/07/2023
|
MUKESH KUMAR CHOUKSE
|
1745004015WL020718
|
MUKESH KUMAR CHOUKSE
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
MUKESHKUMARCHOUKSE
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-017-001/33-D
(ANGAI)
|
1745004017NRG24130720230614839
|
13/07/2023
|
laxman singh
|
1745004017WL020828
|
laxman singh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
laxmansingh
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-043-001/109-B
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607820
|
13/07/2023
|
Baratsingh
|
1745004043WL020567
|
Baratsingh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Baratsingh
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-043-001/87-B
(CHADHA VAN GRAM)
|
1745004043NRG24130720230611221
|
13/07/2023
|
SANI RAM
|
1745004043WL020693
|
SANI RAM
|
00045
|
BARB0DINDIN
|
663
|
663
|
Processed
|
19/07/2023
|
|
050938756
|
|
SANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-015-001/176-B
(KAROPANI)
|
1745004015NRG24130720230611942
|
13/07/2023
|
JAYANT KUMAR PARAS
|
1745004015WL020718
|
JAYANT KUMAR PARAS
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
JAYANTKUMARPARAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-007-001/125
(BAJANG MAL)
|
1745004007NRG24130720230615473
|
13/07/2023
|
SHAMBHU LAL
|
1745004007WL020851
|
SHAMBHU LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SHAMBHULAL
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-007-001/135
(BAJANG MAL)
|
1745004007NRG24130720230615297
|
13/07/2023
|
Umesh Kumar
|
1745004007WL020848
|
Umesh Kumar
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
19/07/2023
|
|
050938756
|
|
UmeshKumar
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-007-001/199-D
(BAJANG MAL)
|
1745004007NRG24130720230615324
|
13/07/2023
|
Yashoda Nanda
|
1745004007WL020849
|
Yashoda Nanda
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
YashodaNanda
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-007-001/226
(BAJANG MAL)
|
1745004007NRG24130720230615518
|
13/07/2023
|
BHAGVAT SINGH
|
1745004007WL020853
|
BHAGVAT SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
BHAGVATSINGH
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-007-001/236-a
(BAJANG MAL)
|
1745004007NRG24130720230615481
|
13/07/2023
|
Rani
|
1745004007WL020851
|
Rani
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Rani
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-007-001/238
(BAJANG MAL)
|
1745004007NRG24130720230615519
|
13/07/2023
|
SAKUN BAI
|
1745004007WL020853
|
SAKUN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAKUNBAI
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-007-001/281
(BAJANG MAL)
|
1745004007NRG24130720230615485
|
13/07/2023
|
BHAGWATI
|
1745004007WL020851
|
BHAGWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
BHAGWATI
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-007-001/404-B
(BAJANG MAL)
|
1745004007NRG24130720230615333
|
13/07/2023
|
Seetabai Yadav
|
1745004007WL020849
|
Seetabai Yadav
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SeetabaiYadav
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-007-001/497
(BAJANG MAL)
|
1745004007NRG24130720230615313
|
13/07/2023
|
Bhuneshwar Kumar
|
1745004007WL020848
|
Bhuneshwar Kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
BhuneshwarKumar
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-007-001/532
(BAJANG MAL)
|
1745004007NRG24130720230615527
|
13/07/2023
|
Ajendra Kumar
|
1745004007WL020853
|
Ajendra Kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
AjendraKumar
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-007-001/58
(BAJANG MAL)
|
1745004007NRG24130720230615334
|
13/07/2023
|
DHIYANI YADAV
|
1745004007WL020849
|
DHIYANI YADAV
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
DHIYANIYADAV
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-009-001/24
(AMA DONGRI)
|
1745004046NRG24110720230601188
|
13/07/2023
|
Mr. DADDUSINGH MASRAM
|
1745004046WL020316
|
Mr. DADDUSINGH MASRAM
|
00089
|
CBIN0281547
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.DADDUSINGHMASRAM
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-009-001/33-B
(AMA DONGRI)
|
1745004046NRG24110720230601199
|
13/07/2023
|
Shiv prasad
|
1745004046WL020316
|
Shiv prasad
|
00089
|
CBIN0281547
|
390
|
390
|
Processed
|
19/07/2023
|
|
050938756
|
|
Shivprasad
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-009-001/44-a
(AMA DONGRI)
|
1745004046NRG24110720230601219
|
13/07/2023
|
Chandvati
|
1745004046WL020316
|
Chandvati
|
00089
|
CBIN0281547
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
050938756
|
|
Chandvati
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-009-002/368-A
(AMA DONGRI)
|
1745004009NRG24110720230604098
|
13/07/2023
|
Mrs. Sant Kumari
|
1745004009WL020414
|
Mrs. Sant Kumari
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mrs.SantKumari
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-009-003/75-B
(AMA DONGRI)
|
1745004046NRG24130720230612874
|
13/07/2023
|
Gangawati
|
1745004046WL020762
|
Gangawati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Gangawati
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-009-003/77
(AMA DONGRI)
|
1745004046NRG24130720230612876
|
13/07/2023
|
Mr. CHANDRAVATI YADAV
|
1745004046WL020762
|
Mr. CHANDRAVATI YADAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.CHANDRAVATIYADAV
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-013-002/12
(SINGARSATTI)
|
1745004013NRG24120720230608658
|
13/07/2023
|
Mr. ADHANLAL
|
1745004013WL020586
|
Mr. ADHANLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.ADHANLAL
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-013-002/12-a
(SINGARSATTI)
|
1745004013NRG24120720230608659
|
13/07/2023
|
Mr. POOLCHAND
|
1745004013WL020586
|
Mr. POOLCHAND
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.POOLCHAND
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-013-002/129
(SINGARSATTI)
|
1745004013NRG24120720230608666
|
13/07/2023
|
Mr. GIREESHLAL
|
1745004013WL020586
|
Mr. GIREESHLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.GIREESHLAL
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-013-002/152-b
(SINGARSATTI)
|
1745004013NRG24120720230608682
|
13/07/2023
|
Mr. RAJENDRA KUMAR
|
1745004013WL020586
|
Mr. RAJENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.RAJENDRAKUMAR
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-013-002/158-b
(SINGARSATTI)
|
1745004013NRG24120720230608683
|
13/07/2023
|
Mr. RAMLAL SINGH
|
1745004013WL020586
|
Mr. RAMLAL SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.RAMLALSINGH
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-013-002/173
(SINGARSATTI)
|
1745004013NRG24120720230608686
|
13/07/2023
|
Mr. SHIVRATAN
|
1745004013WL020586
|
Mr. SHIVRATAN
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.SHIVRATAN
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-013-002/177-a
(SINGARSATTI)
|
1745004013NRG24120720230608687
|
13/07/2023
|
Hemant Kumar
|
1745004013WL020586
|
Hemant Kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
HemantKumar
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-013-002/210
(SINGARSATTI)
|
1745004013NRG24120720230608700
|
13/07/2023
|
mrs.sukmatiya
|
1745004013WL020586
|
mrs.sukmatiya
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
mrs.sukmatiya
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-013-002/251
(SINGARSATTI)
|
1745004013NRG24120720230608713
|
13/07/2023
|
Mr. TIWARI SINGH
|
1745004013WL020586
|
Mr. TIWARI SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.TIWARISINGH
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-013-002/261
(SINGARSATTI)
|
1745004013NRG24120720230608717
|
13/07/2023
|
DHEERAT
|
1745004013WL020586
|
DHEERAT
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
DHEERAT
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-013-002/262
(SINGARSATTI)
|
1745004013NRG24120720230608718
|
13/07/2023
|
shivvati
|
1745004013WL020586
|
shivvati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
shivvati
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-013-002/263-C
(SINGARSATTI)
|
1745004013NRG24120720230608719
|
13/07/2023
|
NARENDRA KUMAR
|
1745004013WL020586
|
NARENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
NARENDRAKUMAR
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-013-002/391-A
(SINGARSATTI)
|
1745004013NRG24120720230607800
|
13/07/2023
|
chhindiya
|
1745004013WL020564
|
chhindiya
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
chhindiya
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-013-002/41-C
(SINGARSATTI)
|
1745004013NRG24120720230608735
|
13/07/2023
|
saraswati prasad
|
1745004013WL020586
|
saraswati prasad
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
saraswatiprasad
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-013-002/46
(SINGARSATTI)
|
1745004013NRG24120720230608740
|
13/07/2023
|
Mr. SUNDERLAL
|
1745004013WL020586
|
Mr. SUNDERLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.SUNDERLAL
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-013-002/47
(SINGARSATTI)
|
1745004013NRG24120720230608742
|
13/07/2023
|
Mr. SARJULAL
|
1745004013WL020586
|
Mr. SARJULAL
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.SARJULAL
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-013-002/51
(SINGARSATTI)
|
1745004013NRG24120720230608748
|
13/07/2023
|
pankin
|
1745004013WL020586
|
pankin
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
pankin
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-013-002/59-B
(SINGARSATTI)
|
1745004013NRG24120720230608752
|
13/07/2023
|
Parmila
|
1745004013WL020586
|
Parmila
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Parmila
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-013-002/69
(SINGARSATTI)
|
1745004013NRG24120720230608758
|
13/07/2023
|
GODU
|
1745004013WL020586
|
GODU
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
GODU
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-013-002/69-a
(SINGARSATTI)
|
1745004013NRG24120720230608759
|
13/07/2023
|
Mr. RAKESH
|
1745004013WL020586
|
Mr. RAKESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.RAKESH
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-013-002/69-b
(SINGARSATTI)
|
1745004013NRG24120720230608760
|
13/07/2023
|
Mr. PYARELAL
|
1745004013WL020586
|
Mr. PYARELAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.PYARELAL
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-013-002/71-a
(SINGARSATTI)
|
1745004013NRG24120720230608762
|
13/07/2023
|
SURESH LAL
|
1745004013WL020586
|
SURESH LAL
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
19/07/2023
|
|
050938756
|
|
SURESHLAL
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-013-002/74-A
(SINGARSATTI)
|
1745004013NRG24120720230608767
|
13/07/2023
|
mr.gangalal
|
1745004013WL020586
|
mr.gangalal
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
mr.gangalal
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-013-002/79
(SINGARSATTI)
|
1745004013NRG24120720230607815
|
13/07/2023
|
Hem Singh
|
1745004013WL020566
|
Hem Singh
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
050938756
|
|
HemSingh
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-013-002/79
(SINGARSATTI)
|
1745004013NRG24120720230607816
|
13/07/2023
|
Maneshvari
|
1745004013WL020566
|
Maneshvari
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
050938756
|
|
Maneshvari
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-013-002/93
(SINGARSATTI)
|
1745004013NRG24120720230608775
|
13/07/2023
|
GALEERAM
|
1745004013WL020586
|
GALEERAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
19/07/2023
|
|
050938756
|
|
GALEERAM
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-014-001/31
(VIKRAMPUR)
|
1745004014NRG24120720230608401
|
13/07/2023
|
BIHARI
|
1745004014WL020573
|
BIHARI
|
00089
|
CBIN0281547
|
1526
|
1526
|
Processed
|
19/07/2023
|
|
050938756
|
|
BIHARI
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-014-001/95-A
(VIKRAMPUR)
|
1745004014NRG24120720230608447
|
13/07/2023
|
DHARM SINGH
|
1745004014WL020573
|
DHARM SINGH
|
00089
|
CBIN0281547
|
1526
|
1526
|
Processed
|
19/07/2023
|
|
050938756
|
|
DHARMSINGH
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-017-001/114
(ANGAI)
|
1745004017NRG24110720230601658
|
13/07/2023
|
Mrss. DURGAWATI
|
1745004017WL020344
|
Mrss. DURGAWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mrss.DURGAWATI
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-017-001/130-A
(ANGAI)
|
1745004017NRG24130720230614790
|
13/07/2023
|
Mr.BISHNU
|
1745004017WL020828
|
Mr.BISHNU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.BISHNU
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-017-001/132-B
(ANGAI)
|
1745004017NRG24130720230614794
|
13/07/2023
|
Mr.ASHOK KUMAR
|
1745004017WL020828
|
Mr.ASHOK KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.ASHOKKUMAR
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-017-001/147-B
(ANGAI)
|
1745004017NRG24130720230614796
|
13/07/2023
|
Mr. ASHARAM
|
1745004017WL020828
|
Mr. ASHARAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.ASHARAM
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-017-001/148-A
(ANGAI)
|
1745004017NRG24130720230614798
|
13/07/2023
|
Mrs.SAKUNTA
|
1745004017WL020828
|
Mrs.SAKUNTA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mrs.SAKUNTA
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-017-001/151-A
(ANGAI)
|
1745004017NRG24130720230614802
|
13/07/2023
|
Mrs. BHAGVATIBAI MARKAAM
|
1745004017WL020828
|
Mrs. BHAGVATIBAI MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mrs.BHAGVATIBAIMARKAAM
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-017-001/153
(ANGAI)
|
1745004017NRG24130720230614805
|
13/07/2023
|
Mr. Rajesh Kumar
|
1745004017WL020828
|
Mr. Rajesh Kumar
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.RajeshKumar
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-017-001/177-B
(ANGAI)
|
1745004017NRG24130720230614691
|
13/07/2023
|
Miss. NARWDIYA
|
1745004017WL020827
|
Miss. NARWDIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Miss.NARWDIYA
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-017-001/182-C
(ANGAI)
|
1745004017NRG24130720230614812
|
13/07/2023
|
Mr.BHAGVAT SINGH
|
1745004017WL020828
|
Mr.BHAGVAT SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.BHAGVATSINGH
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-017-001/191
(ANGAI)
|
1745004017NRG24130720230614701
|
13/07/2023
|
Mr.SHANKAR SINGH
|
1745004017WL020827
|
Mr.SHANKAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.SHANKARSINGH
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-017-001/214-B
(ANGAI)
|
1745004017NRG24110720230601700
|
13/07/2023
|
Mr.DEVENDR
|
1745004017WL020344
|
Mr.DEVENDR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.DEVENDR
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-017-001/216-B
(ANGAI)
|
1745004017NRG24110720230601703
|
13/07/2023
|
Mrs. DHIMRIN BAI
|
1745004017WL020344
|
Mrs. DHIMRIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mrs.DHIMRINBAI
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-017-001/269
(ANGAI)
|
1745004017NRG24130720230614733
|
13/07/2023
|
Mr. NIMARSINGH
|
1745004017WL020827
|
Mr. NIMARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.NIMARSINGH
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-017-001/323
(ANGAI)
|
1745004017NRG24130720230614754
|
13/07/2023
|
Mrs. SUMRIT BAI
|
1745004017WL020827
|
Mrs. SUMRIT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mrs.SUMRITBAI
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-017-001/34-A
(ANGAI)
|
1745004017NRG24130720230614845
|
13/07/2023
|
Mr.RAJKUMAR
|
1745004017WL020828
|
Mr.RAJKUMAR
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.RAJKUMAR
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-017-001/67
(ANGAI)
|
1745004017NRG24130720230614775
|
13/07/2023
|
Mr. JAYSINGH
|
1745004017WL020827
|
Mr. JAYSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.JAYSINGH
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-017-001/88-A
(ANGAI)
|
1745004017NRG24130720230614857
|
13/07/2023
|
Mr. SALIKRAM UEKAI
|
1745004017WL020828
|
Mr. SALIKRAM UEKAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.SALIKRAMUEKAI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-019-001/333
(SARANGPUR)
|
1745004019NRG24110720230604612
|
13/07/2023
|
GODI BAI
|
1745004019WL020432
|
GODI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050938756
|
|
GODIBAI
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-023-001/31-A
(SUNHA DADAR)
|
1745004023NRG24120720230609375
|
13/07/2023
|
SUSHEEL KHERWAR
|
1745004023WL020610
|
SUSHEEL KHERWAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUSHEELKHERWAR
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-038-001/191-c
(GHOPATPUR MAL.)
|
1745004038NRG24110720230603013
|
13/07/2023
|
DEEPAK KUMAR
|
1745004038WL020371
|
DEEPAK KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
DEEPAKKUMAR
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-038-002/102-A
(GHOPATPUR MAL.)
|
1745004038NRG24120720230608315
|
13/07/2023
|
BUDHBARIYA BAI
|
1745004038WL020572
|
BUDHBARIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
BUDHBARIYABAI
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-038-002/103-B
(GHOPATPUR MAL.)
|
1745004038NRG24120720230608318
|
13/07/2023
|
RAJKUMAR
|
1745004038WL020572
|
RAJKUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAJKUMAR
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-038-003/102
(GHOPATPUR MAL.)
|
1745004038NRG24120720230608338
|
13/07/2023
|
DEVEE SINGH
|
1745004038WL020572
|
DEVEE SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
DEVEESINGH
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-038-003/103
(GHOPATPUR MAL.)
|
1745004038NRG24120720230608340
|
13/07/2023
|
Mr. DEVEELAL
|
1745004038WL020572
|
Mr. DEVEELAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.DEVEELAL
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-038-003/19-A
(GHOPATPUR MAL.)
|
1745004038NRG24120720230608349
|
13/07/2023
|
PANKU SINGH
|
1745004038WL020572
|
PANKU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
PANKUSINGH
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-038-003/41-A
(GHOPATPUR MAL.)
|
1745004038NRG24120720230608358
|
13/07/2023
|
KAVAL SINGH
|
1745004038WL020572
|
KAVAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
KAVALSINGH
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-038-003/65
(GHOPATPUR MAL.)
|
1745004038NRG24120720230608367
|
13/07/2023
|
BUDHIYA BAI
|
1745004038WL020572
|
BUDHIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
BUDHIYABAI
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-038-003/93
(GHOPATPUR MAL.)
|
1745004038NRG24120720230608377
|
13/07/2023
|
RADHA BAI
|
1745004038WL020572
|
RADHA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
RADHABAI
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-043-001/194-A
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607825
|
13/07/2023
|
SAMPAT SINGH
|
1745004043WL020567
|
SAMPAT SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAMPATSINGH
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-043-001/20-A
(CHADHA VAN GRAM)
|
1745004043NRG24130720230611192
|
13/07/2023
|
JETIYA BAI
|
1745004043WL020693
|
JETIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
JETIYABAI
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-043-001/35-A
(CHADHA VAN GRAM)
|
1745004043NRG24130720230611199
|
13/07/2023
|
URMILA BAI
|
1745004043WL020693
|
URMILA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
URMILABAI
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-043-001/651
(CHADHA VAN GRAM)
|
1745004043NRG24130720230611205
|
13/07/2023
|
SONBATI
|
1745004043WL020693
|
SONBATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
SONBATI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-043-001/79-A
(CHADHA VAN GRAM)
|
1745004043NRG24130720230611215
|
13/07/2023
|
ASREE BAI
|
1745004043WL020693
|
ASREE BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
ASREEBAI
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-043-001/80-A
(CHADHA VAN GRAM)
|
1745004043NRG24130720230611217
|
13/07/2023
|
SUDHUSINGH
|
1745004043WL020693
|
SUDHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUDHUSINGH
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-043-001/90-A
(CHADHA VAN GRAM)
|
1745004043NRG24130720230611224
|
13/07/2023
|
BAISAKHU
|
1745004043WL020693
|
BAISAKHU
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
BAISAKHU
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-043-001/91-A
(CHADHA VAN GRAM)
|
1745004043NRG24130720230611226
|
13/07/2023
|
JHAM SINGH
|
1745004043WL020693
|
JHAM SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
JHAMSINGH
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-043-003/129
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607841
|
13/07/2023
|
Mr. BISNU SINGH
|
1745004043WL020567
|
Mr. BISNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.BISNUSINGH
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-043-003/199
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607861
|
13/07/2023
|
BISAKHIN BAI
|
1745004043WL020567
|
BISAKHIN BAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938756
|
|
BISAKHINBAI
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-043-003/51-A
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607874
|
13/07/2023
|
PWANKUMARE
|
1745004043WL020567
|
PWANKUMARE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
PWANKUMARE
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-043-003/52-A
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607875
|
13/07/2023
|
PARTAP SINGH
|
1745004043WL020567
|
PARTAP SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
PARTAPSINGH
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-043-003/60-A
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607878
|
13/07/2023
|
AMRTIYA
|
1745004043WL020567
|
AMRTIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
AMRTIYA
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-043-003/610
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607881
|
13/07/2023
|
SUBH SINGH
|
1745004043WL020567
|
SUBH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUBHSINGH
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-043-003/633
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607893
|
13/07/2023
|
JHAMKO BAI
|
1745004043WL020567
|
JHAMKO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
JHAMKOBAI
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-043-003/635
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607896
|
13/07/2023
|
RAKESH KUMAR
|
1745004043WL020567
|
RAKESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAKESHKUMAR
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-043-003/636
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607897
|
13/07/2023
|
TIHARO MARAVI
|
1745004043WL020567
|
TIHARO MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
TIHAROMARAVI
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-043-003/639
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607898
|
13/07/2023
|
KEJIYA BAI
|
1745004043WL020567
|
KEJIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
KEJIYABAI
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-043-003/650
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607905
|
13/07/2023
|
SAMRI
|
1745004043WL020567
|
SAMRI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAMRI
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-043-003/662-A
(CHADHA VAN GRAM)
|
1745004043NRG24120720230607913
|
13/07/2023
|
SAMPATIYA
|
1745004043WL020567
|
SAMPATIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAMPATIYA
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-044-002/18
(KHAMHERA)
|
1745004044NRG24130720230614529
|
13/07/2023
|
LALIYA BAI
|
1745004044WL020819
|
LALIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
LALIYABAI
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-044-002/70
(KHAMHERA)
|
1745004044NRG24130720230614538
|
13/07/2023
|
MAHESHSINGH
|
1745004044WL020819
|
MAHESHSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
MAHESHSINGH
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-044-003/135
(KHAMHERA)
|
1745004044NRG24130720230614447
|
13/07/2023
|
SUKARTIBAI
|
1745004044WL020817
|
SUKARTIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUKARTIBAI
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-044-003/19-A
(KHAMHERA)
|
1745004044NRG24130720230614467
|
13/07/2023
|
JANKI BAI
|
1745004044WL020817
|
JANKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
JANKIBAI
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-044-003/23-A
(KHAMHERA)
|
1745004044NRG24130720230614476
|
13/07/2023
|
BIRSI BAI
|
1745004044WL020817
|
BIRSI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
BIRSIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115834
|
115834
|
|
|
|
|
|
|
|
|
106
|
BAJAG
|
MP-45-004-013-002/148-A
(SINGARSATTI)
|
1745004013NRG24120720230608677
|
13/07/2023
|
mrs.khileshvari bai
|
1745004013WL020586
|
mrs.khileshvari bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
mrs.khileshvaribai
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-013-002/260-A
(SINGARSATTI)
|
1745004013NRG24120720230608716
|
13/07/2023
|
ARUN
|
1745004013WL020586
|
ARUN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
ARUN
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-013-002/263-a
(SINGARSATTI)
|
1745004013NRG24120720230607794
|
13/07/2023
|
mamta
|
1745004013WL020564
|
mamta
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
mamta
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-013-002/55
(SINGARSATTI)
|
1745004013NRG24120720230608751
|
13/07/2023
|
Mr. RADHESINGH
|
1745004013WL020586
|
Mr. RADHESINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.RADHESINGH
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-015-001/11-A
(KAROPANI)
|
1745004015NRG24130720230611925
|
13/07/2023
|
SAVNI BAI
|
1745004015WL020718
|
SAVNI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAVNIBAI
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-015-001/11-C
(KAROPANI)
|
1745004015NRG24130720230611928
|
13/07/2023
|
GIRANU
|
1745004015WL020718
|
GIRANU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
GIRANU
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-015-001/4-a
(KAROPANI)
|
1745004015NRG24130720230611969
|
13/07/2023
|
SUKARWATI
|
1745004015WL020718
|
SUKARWATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUKARWATI
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-015-001/4-b
(KAROPANI)
|
1745004015NRG24130720230611972
|
13/07/2023
|
SANTOSIDHURVE
|
1745004015WL020718
|
SANTOSIDHURVE
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
SANTOSIDHURVE
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-016-001/31838694
(GADASARAI)
|
1745004016NRG24130720230614044
|
13/07/2023
|
shiv prasad
|
1745004016WL020805
|
shiv prasad
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
shivprasad
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-016-001/674
(GADASARAI)
|
1745004016NRG24130720230614050
|
13/07/2023
|
Jaymati
|
1745004016WL020805
|
Jaymati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Jaymati
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-023-001/102-B
(SUNHA DADAR)
|
1745004023NRG24130720230615563
|
13/07/2023
|
JUGANVATI
|
1745004023WL020857
|
JUGANVATI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
JUGANVATI
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-023-001/114-D
(SUNHA DADAR)
|
1745004023NRG24120720230609281
|
13/07/2023
|
RAJJU DAS
|
1745004023WL020610
|
RAJJU DAS
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAJJUDAS
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-023-001/120-A
(SUNHA DADAR)
|
1745004023NRG24120720230609286
|
13/07/2023
|
AMAR SINGH
|
1745004023WL020610
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
AMARSINGH
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-023-001/153-A
(SUNHA DADAR)
|
1745004023NRG24120720230609299
|
13/07/2023
|
GEND SINGH
|
1745004023WL020610
|
GEND SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
GENDSINGH
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-023-001/202-B
(SUNHA DADAR)
|
1745004023NRG24130720230615622
|
13/07/2023
|
RAMKUMAR ARMO
|
1745004023WL020857
|
RAMKUMAR ARMO
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAMKUMARARMO
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-023-001/202-C
(SUNHA DADAR)
|
1745004023NRG24130720230615624
|
13/07/2023
|
SANJEET SINGH
|
1745004023WL020857
|
SANJEET SINGH
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
SANJEETSINGH
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-023-001/203-B
(SUNHA DADAR)
|
1745004023NRG24130720230615629
|
13/07/2023
|
BIRAN SINGH
|
1745004023WL020857
|
BIRAN SINGH
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
BIRANSINGH
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-023-001/23
(SUNHA DADAR)
|
1745004023NRG24120720230609348
|
13/07/2023
|
CHIRONJA BAI
|
1745004023WL020610
|
CHIRONJA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
CHIRONJABAI
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-023-001/297
(SUNHA DADAR)
|
1745004023NRG24130720230615661
|
13/07/2023
|
DHYAN CHAND
|
1745004023WL020857
|
DHYAN CHAND
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
DHYANCHAND
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-023-001/42
(SUNHA DADAR)
|
1745004023NRG24120720230609390
|
13/07/2023
|
MUKESH KUMAR
|
1745004023WL020610
|
MUKESH KUMAR
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
19/07/2023
|
|
050938756
|
|
MUKESHKUMAR
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-023-001/42-A
(SUNHA DADAR)
|
1745004023NRG24120720230609391
|
13/07/2023
|
PREMKUMARI
|
1745004023WL020610
|
PREMKUMARI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
19/07/2023
|
|
050938756
|
|
PREMKUMARI
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-023-001/61-B
(SUNHA DADAR)
|
1745004023NRG24120720230609399
|
13/07/2023
|
SARASWATI
|
1745004023WL020610
|
SARASWATI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
19/07/2023
|
|
050938756
|
|
SARASWATI
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-023-001/64-A
(SUNHA DADAR)
|
1745004023NRG24120720230609402
|
13/07/2023
|
SUKHASEN
|
1745004023WL020610
|
SUKHASEN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUKHASEN
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-023-001/69
(SUNHA DADAR)
|
1745004023NRG24120720230609406
|
13/07/2023
|
MOHIT RAM
|
1745004023WL020610
|
MOHIT RAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
MOHITRAM
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-023-001/69-A
(SUNHA DADAR)
|
1745004023NRG24120720230609407
|
13/07/2023
|
RAJU DAS
|
1745004023WL020610
|
RAJU DAS
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAJUDAS
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-023-001/73-A
(SUNHA DADAR)
|
1745004023NRG24120720230609412
|
13/07/2023
|
DEV SINGH
|
1745004023WL020610
|
DEV SINGH
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
DEVSINGH
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-028-001/211-C
(SUKALPURA)
|
1745004028NRG24120720230609112
|
13/07/2023
|
RAJKUMAR
|
1745004028WL020601
|
RAJKUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAJKUMAR
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-028-001/266
(SUKALPURA)
|
1745004028NRG24120720230609127
|
13/07/2023
|
PHOOLBHAN
|
1745004028WL020601
|
PHOOLBHAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
PHOOLBHAN
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-028-001/82-C
(SUKALPURA)
|
1745004028NRG24120720230609162
|
13/07/2023
|
SAMHARU KOL
|
1745004028WL020601
|
SAMHARU KOL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAMHARUKOL
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-028-001/95
(SUKALPURA)
|
1745004028NRG24120720230609168
|
13/07/2023
|
Mr. SUBHASH CHAND ROTIYA
|
1745004028WL020601
|
Mr. SUBHASH CHAND ROTIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.SUBHASHCHANDROTIYA
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-029-001/165-C
(LALPUR MAL)
|
1745004029NRG24110720230601548
|
13/07/2023
|
KAVAL SINGH
|
1745004029WL020341
|
KAVAL SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
KAVALSINGH
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-029-001/26
(LALPUR MAL)
|
1745004029NRG24110720230601561
|
13/07/2023
|
NANBAI
|
1745004029WL020341
|
NANBAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
NANBAI
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-030-002/16-A
(DHANOLI)
|
1745004030NRG24130720230612043
|
13/07/2023
|
dhanesh kumar
|
1745004030WL020720
|
dhanesh kumar
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
dhaneshkumar
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-030-002/18
(DHANOLI)
|
1745004030NRG24130720230612047
|
13/07/2023
|
GULABVATI
|
1745004030WL020720
|
GULABVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
GULABVATI
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-030-002/34-A
(DHANOLI)
|
1745004030NRG24130720230612064
|
13/07/2023
|
raj kumari
|
1745004030WL020720
|
raj kumari
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
rajkumari
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-030-002/36-A
(DHANOLI)
|
1745004030NRG24130720230612066
|
13/07/2023
|
Ashok kumar
|
1745004030WL020720
|
Ashok kumar
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Ashokkumar
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-030-002/44
(DHANOLI)
|
1745004030NRG24130720230612074
|
13/07/2023
|
DAN SINGH
|
1745004030WL020720
|
DAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
DANSINGH
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-030-002/65
(DHANOLI)
|
1745004030NRG24130720230612096
|
13/07/2023
|
POORAN
|
1745004030WL020720
|
POORAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
POORAN
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-030-002/9-A
(DHANOLI)
|
1745004030NRG24130720230612099
|
13/07/2023
|
Mr. MAHENDRA SINGH NETAM
|
1745004030WL020720
|
Mr. MAHENDRA SINGH NETAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.MAHENDRASINGHNETAM
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-030-002/90
(DHANOLI)
|
1745004030NRG24130720230612100
|
13/07/2023
|
SYAMKALI
|
1745004030WL020720
|
SYAMKALI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
SYAMKALI
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-030-003/34-B
(DHANOLI)
|
1745004030NRG24130720230612106
|
13/07/2023
|
ANUJ
|
1745004030WL020720
|
ANUJ
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
ANUJ
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-030-003/8
(DHANOLI)
|
1745004030NRG24130720230612107
|
13/07/2023
|
AMMABAI
|
1745004030WL020720
|
AMMABAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
AMMABAI
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-032-002/104-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614929
|
13/07/2023
|
Mr. SANTOSH
|
1745004032WL020833
|
Mr. SANTOSH
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.SANTOSH
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-032-002/108
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614931
|
13/07/2023
|
FUDARIYABAI
|
1745004032WL020833
|
FUDARIYABAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
FUDARIYABAI
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-032-002/116
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614937
|
13/07/2023
|
BEERN
|
1745004032WL020833
|
BEERN
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
BEERN
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-032-002/127
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614944
|
13/07/2023
|
MOTEESINGH
|
1745004032WL020833
|
MOTEESINGH
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
19/07/2023
|
|
050938756
|
|
MOTEESINGH
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-032-002/132-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614949
|
13/07/2023
|
Dinesh Kumar Gawle
|
1745004032WL020833
|
Dinesh Kumar Gawle
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
19/07/2023
|
|
050938756
|
|
DineshKumarGawle
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-032-002/133-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614950
|
13/07/2023
|
Mr. ISHWAR LAL
|
1745004032WL020833
|
Mr. ISHWAR LAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.ISHWARLAL
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-032-002/171
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614973
|
13/07/2023
|
Mogari bai maravi
|
1745004032WL020833
|
Mogari bai maravi
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mogaribaimaravi
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-032-002/173
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614976
|
13/07/2023
|
UMESH
|
1745004032WL020833
|
UMESH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
UMESH
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-032-002/174-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614981
|
13/07/2023
|
SEEtA BAI
|
1745004032WL020833
|
SEEtA BAI
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
19/07/2023
|
|
050938756
|
|
SEEtABAI
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-032-002/243
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615012
|
13/07/2023
|
Anil Kumar Nagesh
|
1745004032WL020833
|
Anil Kumar Nagesh
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
19/07/2023
|
|
050938756
|
|
AnilKumarNagesh
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-032-002/245
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615014
|
13/07/2023
|
JAGESHWAR
|
1745004032WL020833
|
JAGESHWAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
JAGESHWAR
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-032-002/282
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615033
|
13/07/2023
|
RATIYA BAI
|
1745004032WL020833
|
RATIYA BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
19/07/2023
|
|
050938756
|
|
RATIYABAI
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-032-002/284
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615035
|
13/07/2023
|
GANGARAM
|
1745004032WL020833
|
GANGARAM
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
19/07/2023
|
|
050938756
|
|
GANGARAM
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-032-002/290
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615036
|
13/07/2023
|
KANHAIYA
|
1745004032WL020833
|
KANHAIYA
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
19/07/2023
|
|
050938756
|
|
KANHAIYA
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-032-002/291
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615037
|
13/07/2023
|
SUHAGA BAI
|
1745004032WL020833
|
SUHAGA BAI
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUHAGABAI
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-032-002/308
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615043
|
13/07/2023
|
BUDHLAL
|
1745004032WL020833
|
BUDHLAL
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
19/07/2023
|
|
050938756
|
|
BUDHLAL
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-032-002/310
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615044
|
13/07/2023
|
SATENDRAKUAMR
|
1745004032WL020833
|
SATENDRAKUAMR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
SATENDRAKUAMR
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-032-002/38
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615049
|
13/07/2023
|
TEEJAN BAI
|
1745004032WL020833
|
TEEJAN BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
TEEJANBAI
|
(000000)
|
|
166
|
BAJAG
|
MP-45-004-032-002/39
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615050
|
13/07/2023
|
KAMALVATI BAI
|
1745004032WL020833
|
KAMALVATI BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
19/07/2023
|
|
050938756
|
|
KAMALVATIBAI
|
(000000)
|
|
167
|
BAJAG
|
MP-45-004-032-002/39-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615051
|
13/07/2023
|
Santkumar Paraste
|
1745004032WL020833
|
Santkumar Paraste
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
19/07/2023
|
|
050938756
|
|
SantkumarParaste
|
(000000)
|
|
168
|
BAJAG
|
MP-45-004-032-002/63
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615065
|
13/07/2023
|
JETHIYA BAI
|
1745004032WL020833
|
JETHIYA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
JETHIYABAI
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-032-002/66-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615068
|
13/07/2023
|
KAMALVATI MARAVI
|
1745004032WL020833
|
KAMALVATI MARAVI
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
19/07/2023
|
|
050938756
|
|
KAMALVATIMARAVI
|
(000000)
|
|
170
|
BAJAG
|
MP-45-004-032-002/95-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615084
|
13/07/2023
|
RANI
|
1745004032WL020833
|
RANI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
RANI
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-032-002/95-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230615085
|
13/07/2023
|
Mr.bholeram
|
1745004032WL020833
|
Mr.bholeram
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.bholeram
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-033-002/103
(GANNAGUDA)
|
1745004033NRG24130720230612257
|
13/07/2023
|
Buddha singh
|
1745004033WL020735
|
Buddha singh
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050938756
|
|
Buddhasingh
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-033-002/163
(GANNAGUDA)
|
1745004033NRG24130720230612259
|
13/07/2023
|
DRAPTEEBAI
|
1745004033WL020736
|
DRAPTEEBAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050938756
|
|
DRAPTEEBAI
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-033-002/233-D
(GANNAGUDA)
|
1745004033NRG24130720230612111
|
13/07/2023
|
Neelkumari Devi
|
1745004033WL020722
|
Neelkumari Devi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050938756
|
|
NeelkumariDevi
|
(000000)
|
|
175
|
BAJAG
|
MP-45-004-033-002/33
(GANNAGUDA)
|
1745004033NRG24130720230612263
|
13/07/2023
|
OMKAR SINGH
|
1745004033WL020738
|
OMKAR SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050938756
|
|
OMKARSINGH
|
(000000)
|
|
176
|
BAJAG
|
MP-45-004-033-002/39
(GANNAGUDA)
|
1745004033NRG24130720230612192
|
13/07/2023
|
JIVAN SINGH
|
1745004033WL020731
|
JIVAN SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050938756
|
|
JIVANSINGH
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-033-002/41-B
(GANNAGUDA)
|
1745004033NRG24130720230612119
|
13/07/2023
|
Santosh
|
1745004033WL020727
|
Santosh
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050938756
|
|
Santosh
|
(000000)
|
|
178
|
BAJAG
|
MP-45-004-034-001/125-b
(KIKARATALAB)
|
1745004034NRG24110720230605252
|
13/07/2023
|
BHARAT
|
1745004034WL020454
|
BHARAT
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
19/07/2023
|
|
050938756
|
|
BHARAT
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-035-001/76
(PATHARKUCHA RYT)
|
1745004035NRG24130720230612608
|
13/07/2023
|
Mr. AHIRUSINGH MARABI
|
1745004035WL020757
|
Mr. AHIRUSINGH MARABI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.AHIRUSINGHMARABI
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-038-002/35
(GHOPATPUR MAL.)
|
1745004038NRG24110720230603014
|
13/07/2023
|
RAKESH SINGH ARMO
|
1745004038WL020371
|
RAKESH SINGH ARMO
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAKESHSINGHARMO
|
(000000)
|
|
181
|
BAJAG
|
MP-45-004-039-001/27-B
(BACHHARGAON MAL.)
|
1745004039NRG24130720230612224
|
13/07/2023
|
Raju
|
1745004039WL020734
|
Raju
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050938756
|
|
Raju
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-039-001/3-a
(BACHHARGAON MAL.)
|
1745004039NRG24130720230612226
|
13/07/2023
|
Lamau
|
1745004039WL020734
|
Lamau
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050938756
|
|
Lamau
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-039-001/37
(BACHHARGAON MAL.)
|
1745004039NRG24130720230612230
|
13/07/2023
|
SHYAMVATI BAI MARKO
|
1745004039WL020734
|
SHYAMVATI BAI MARKO
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050938756
|
|
SHYAMVATIBAIMARKO
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-039-001/42
(BACHHARGAON MAL.)
|
1745004039NRG24130720230612232
|
13/07/2023
|
SAMKLI
|
1745004039WL020734
|
SAMKLI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAMKLI
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-039-001/43
(BACHHARGAON MAL.)
|
1745004039NRG24130720230612233
|
13/07/2023
|
JAGOTIN
|
1745004039WL020734
|
JAGOTIN
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050938756
|
|
JAGOTIN
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-039-001/60-A
(BACHHARGAON MAL.)
|
1745004039NRG24130720230612240
|
13/07/2023
|
Balram
|
1745004039WL020734
|
Balram
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050938756
|
|
Balram
|
(000000)
|
|
187
|
BAJAG
|
MP-45-004-039-002/19-A
(BACHHARGAON MAL.)
|
1745004039NRG24130720230612251
|
13/07/2023
|
USHA BAI
|
1745004039WL020734
|
USHA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050938756
|
|
USHABAI
|
(000000)
|
|
188
|
BAJAG
|
MP-45-004-039-003/88
(BACHHARGAON MAL.)
|
1745004039NRG24130720230612189
|
13/07/2023
|
RAMKALI
|
1745004039WL020730
|
RAMKALI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAMKALI
|
(000000)
|
|
189
|
BAJAG
|
MP-45-004-042-001/121
(KARONDA RYT.)
|
1745004042NRG24120720230609690
|
13/07/2023
|
VIRENDRA KUMAR
|
1745004042WL020622
|
VIRENDRA KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
VIRENDRAKUMAR
|
(000000)
|
|
190
|
BAJAG
|
MP-45-004-042-001/241-A
(KARONDA RYT.)
|
1745004042NRG24120720230609729
|
13/07/2023
|
JITENDRA SINGH
|
1745004042WL020622
|
JITENDRA SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
JITENDRASINGH
|
(000000)
|
|
191
|
BAJAG
|
MP-45-004-042-001/32
(KARONDA RYT.)
|
1745004042NRG24120720230609732
|
13/07/2023
|
Anusuiya
|
1745004042WL020622
|
Anusuiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
Anusuiya
|
(000000)
|
|
192
|
BAJAG
|
MP-45-004-042-001/380
(KARONDA RYT.)
|
1745004042NRG24120720230609739
|
13/07/2023
|
SHIVKUMARI
|
1745004042WL020622
|
SHIVKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
SHIVKUMARI
|
(000000)
|
|
193
|
BAJAG
|
MP-45-004-042-001/76-B
(KARONDA RYT.)
|
1745004042NRG24120720230609764
|
13/07/2023
|
Anusuiya Sariwan
|
1745004042WL020622
|
Anusuiya Sariwan
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
AnusuiyaSariwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88397
|
88397
|
|
|
|
|
|
|
|
|
194
|
BAJAG
|
MP-45-004-009-001/97-C
(AMA DONGRI)
|
1745004046NRG24110720230601269
|
13/07/2023
|
Ranu
|
1745004046WL020316
|
Ranu
|
00089
|
CBIN0282713
|
390
|
390
|
Processed
|
19/07/2023
|
|
050938756
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
195
|
BAJAG
|
MP-45-004-014-001/72
(VIKRAMPUR)
|
1745004014NRG24120720230608439
|
13/07/2023
|
ANJU PATA
|
1745004014WL020573
|
ANJU PATA
|
00176
|
IDIB000D070
|
1526
|
1526
|
Processed
|
19/07/2023
|
|
050938756
|
|
ANJUPATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
196
|
BAJAG
|
MP-45-004-015-001/65-A
(KAROPANI)
|
1745004015NRG24130720230611982
|
13/07/2023
|
SUNIL KHAIRWAR
|
1745004015WL020718
|
SUNIL KHAIRWAR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUNILKHAIRWAR
|
(000000)
|
|
197
|
BAJAG
|
MP-45-004-023-001/82-C
(SUNHA DADAR)
|
1745004023NRG24130720230615675
|
13/07/2023
|
CHANDRAWATI
|
1745004023WL020857
|
CHANDRAWATI
|
00415
|
SBIN0013645
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
CHANDRAWATI
|
(000000)
|
|
198
|
BAJAG
|
MP-45-004-032-002/135-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614952
|
13/07/2023
|
Pradeep Kumar Nagesh
|
1745004032WL020833
|
Pradeep Kumar Nagesh
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050938756
|
|
PradeepKumarNagesh
|
(000000)
|
|
199
|
BAJAG
|
MP-45-004-032-002/205-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614993
|
13/07/2023
|
Mr. DURGESH KUMAR
|
1745004032WL020833
|
Mr. DURGESH KUMAR
|
00415
|
SBIN0013645
|
170
|
170
|
Processed
|
19/07/2023
|
|
050938756
|
|
Mr.DURGESHKUMAR
|
(000000)
|
|
200
|
BAJAG
|
MP-45-004-032-002/205-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24130720230614994
|
13/07/2023
|
Pancham kumar
|
1745004032WL020833
|
Pancham kumar
|
00415
|
SBIN0013645
|
340
|
340
|
Processed
|
19/07/2023
|
|
050938756
|
|
Panchamkumar
|
(000000)
|
|
201
|
BAJAG
|
MP-45-004-033-002/155
(GANNAGUDA)
|
1745004033NRG24130720230612113
|
13/07/2023
|
LAXSHMI PRASAD SHRIWAS
|
1745004033WL020723
|
LAXSHMI PRASAD SHRIWAS
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050938756
|
|
LAXSHMIPRASADSHRIWAS
|
(000000)
|
|
202
|
BAJAG
|
MP-45-004-042-001/377
(KARONDA RYT.)
|
1745004042NRG24120720230609736
|
13/07/2023
|
SAYAMA
|
1745004042WL020622
|
SAYAMA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAYAMA
|
(000000)
|
|
203
|
BAJAG
|
MP-45-004-044-003/3
(KHAMHERA)
|
1745004044NRG24130720230614493
|
13/07/2023
|
Ishwarsingh
|
1745004044WL020817
|
Ishwarsingh
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
Ishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
|
204
|
BAJAG
|
MP-45-004-015-001/65-B
(KAROPANI)
|
1745004015NRG24130720230611985
|
13/07/2023
|
INDRAWATI
|
1745004015WL020718
|
INDRAWATI
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
INDRAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
205
|
BAJAG
|
MP-45-004-009-003/37-C
(AMA DONGRI)
|
1745004046NRG24130720230612841
|
13/07/2023
|
DEEPAK SINGH
|
1745004046WL020762
|
DEEPAK SINGH
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050938756
|
|
DEEPAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
BAJAG
|
MP-45-004-028-001/234-C
(SUKALPURA)
|
1745004028NRG24120720230609118
|
13/07/2023
|
RAJKUMAR
|
1745004028WL020601
|
RAJKUMAR
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
207
|
BAJAG
|
MP-45-004-015-001/299-a
(KAROPANI)
|
1745004015NRG24130720230611904
|
13/07/2023
|
RAVI PADWAR
|
1745004015WL020716
|
RAVI PADWAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050938756
|
|
RAVIPADWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
208
|
BAJAG
|
MP-45-004-015-001/10-A
(KAROPANI)
|
1745004015NRG24130720230611921
|
13/07/2023
|
DUJIYA BAI
|
1745004015WL020718
|
DUJIYA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
19/07/2023
|
|
050938756
|
|
DUJIYABAI
|
(000000)
|
|
209
|
BAJAG
|
MP-45-004-015-001/218-A
(KAROPANI)
|
1745004015NRG24130720230611949
|
13/07/2023
|
MADHU SINGH
|
1745004015WL020718
|
MADHU SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
MADHUSINGH
|
(000000)
|
|
210
|
BAJAG
|
MP-45-004-015-001/65-A
(KAROPANI)
|
1745004015NRG24130720230611983
|
13/07/2023
|
SURANJANA KHAIRWAR
|
1745004015WL020718
|
SURANJANA KHAIRWAR
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
SURANJANAKHAIRWAR
|
(000000)
|
|
211
|
BAJAG
|
MP-45-004-023-001/119-B
(SUNHA DADAR)
|
1745004023NRG24120720230609284
|
13/07/2023
|
GOP CHAND
|
1745004023WL020610
|
GOP CHAND
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
GOPCHAND
|
(000000)
|
|
212
|
BAJAG
|
MP-45-004-023-001/153-B
(SUNHA DADAR)
|
1745004023NRG24120720230609301
|
13/07/2023
|
JHAMESHWAR
|
1745004023WL020610
|
JHAMESHWAR
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
JHAMESHWAR
|
(000000)
|
|
213
|
BAJAG
|
MP-45-004-023-001/164-A
(SUNHA DADAR)
|
1745004023NRG24130720230615596
|
13/07/2023
|
SANTOSH KUMAR
|
1745004023WL020857
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
SANTOSHKUMAR
|
(000000)
|
|
214
|
BAJAG
|
MP-45-004-023-001/172
(SUNHA DADAR)
|
1745004023NRG24120720230609307
|
13/07/2023
|
AVDHESH KUMAR MARAVI
|
1745004023WL020610
|
AVDHESH KUMAR MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
AVDHESHKUMARMARAVI
|
(000000)
|
|
215
|
BAJAG
|
MP-45-004-023-001/178-A
(SUNHA DADAR)
|
1745004023NRG24130720230615607
|
13/07/2023
|
GAJRAJ SINGH
|
1745004023WL020857
|
GAJRAJ SINGH
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/07/2023
|
|
050938756
|
|
GAJRAJSINGH
|
(000000)
|
|
216
|
BAJAG
|
MP-45-004-023-001/190
(SUNHA DADAR)
|
1745004023NRG24130720230615617
|
13/07/2023
|
LAMIYA BAI PANDRAM
|
1745004023WL020857
|
LAMIYA BAI PANDRAM
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/07/2023
|
|
050938756
|
|
LAMIYABAIPANDRAM
|
(000000)
|
|
217
|
BAJAG
|
MP-45-004-023-001/205
(SUNHA DADAR)
|
1745004023NRG24130720230615630
|
13/07/2023
|
BISAHU SINGH AYAM
|
1745004023WL020857
|
BISAHU SINGH AYAM
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
BISAHUSINGHAYAM
|
(000000)
|
|
218
|
BAJAG
|
MP-45-004-023-001/207
(SUNHA DADAR)
|
1745004023NRG24130720230615638
|
13/07/2023
|
BAHADUR SINGH AYAM
|
1745004023WL020857
|
BAHADUR SINGH AYAM
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
BAHADURSINGHAYAM
|
(000000)
|
|
219
|
BAJAG
|
MP-45-004-023-001/235-B
(SUNHA DADAR)
|
1745004023NRG24130720230615648
|
13/07/2023
|
SARASVATI BAI
|
1745004023WL020857
|
SARASVATI BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
SARASVATIBAI
|
(000000)
|
|
220
|
BAJAG
|
MP-45-004-023-001/27
(SUNHA DADAR)
|
1745004023NRG24130720230615658
|
13/07/2023
|
BHUKHIYA BAI
|
1745004023WL020857
|
BHUKHIYA BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
BHUKHIYABAI
|
(000000)
|
|
221
|
BAJAG
|
MP-45-004-023-001/304
(SUNHA DADAR)
|
1745004023NRG24130720230615664
|
13/07/2023
|
SAVITA KUSHRAM
|
1745004023WL020857
|
SAVITA KUSHRAM
|
00697
|
BKID0MG1328
|
221
|
221
|
Processed
|
19/07/2023
|
|
050938756
|
|
SAVITAKUSHRAM
|
(000000)
|
|
222
|
BAJAG
|
MP-45-004-023-001/59
(SUNHA DADAR)
|
1745004023NRG24130720230615668
|
13/07/2023
|
SURATA BAI MARAVI
|
1745004023WL020857
|
SURATA BAI MARAVI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
SURATABAIMARAVI
|
(000000)
|
|
223
|
BAJAG
|
MP-45-004-023-001/63
(SUNHA DADAR)
|
1745004023NRG24120720230609400
|
13/07/2023
|
PRITAM
|
1745004023WL020610
|
PRITAM
|
00697
|
BKID0MG1328
|
221
|
221
|
Processed
|
19/07/2023
|
|
050938756
|
|
PRITAM
|
(000000)
|
|
224
|
BAJAG
|
MP-45-004-023-001/95-A
(SUNHA DADAR)
|
1745004023NRG24120720230609427
|
13/07/2023
|
PYARELAL
|
1745004023WL020610
|
PYARELAL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938756
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16123
|
16123
|
|
|
|
|
|
|
|
|
225
|
BAJAG
|
MP-45-004-015-001/64-A
(KAROPANI)
|
1745004015NRG24130720230611981
|
13/07/2023
|
GANESH DAS
|
1745004015WL020718
|
GANESH DAS
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050938756
|
|
GANESHDAS
|
(000000)
|
|
226
|
BAJAG
|
MP-45-004-023-001/27-A
(SUNHA DADAR)
|
1745004023NRG24130720230615659
|
13/07/2023
|
MANOHAR
|
1745004023WL020857
|
MANOHAR
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/07/2023
|
|
050938756
|
|
MANOHAR
|
(000000)
|
|
227
|
BAJAG
|
MP-45-004-023-001/59-A
(SUNHA DADAR)
|
1745004023NRG24130720230615669
|
13/07/2023
|
SUNIL SINGH
|
1745004023WL020857
|
SUNIL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938756
|
|
SUNILSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245713
|
245713
|
|
|
|
|
|
|
|