|
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-45-004-019-001/87
(SARANGPUR)
|
1745004019NRG23090920220751247
|
09/09/2022
|
Mr.SANTOSH KUMAR
|
1745004019WL044830
|
Mr.SANTOSH KUMAR
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.SANTOSHKUMAR
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-019-001/87-A
(SARANGPUR)
|
1745004019NRG23090920220751248
|
09/09/2022
|
Rangeeta Dhurve
|
1745004019WL044830
|
Rangeeta Dhurve
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
RangeetaDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
BAJAG
|
MP-45-004-019-001/126-A
(SARANGPUR)
|
1745004019NRG23090920220751218
|
09/09/2022
|
Mr. HAJROO SINGH
|
1745004019WL044830
|
Mr. HAJROO SINGH
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.HAJROOSINGH
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-019-001/131
(SARANGPUR)
|
1745004019NRG23090920220751220
|
09/09/2022
|
Mrs. MANEESHA
|
1745004019WL044830
|
Mrs. MANEESHA
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mrs.MANEESHA
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-019-001/131-a
(SARANGPUR)
|
1745004019NRG23090920220751221
|
09/09/2022
|
PANCHAM SINGH
|
1745004019WL044830
|
PANCHAM SINGH
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
PANCHAMSINGH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-019-001/148-a
(SARANGPUR)
|
1745004019NRG23090920220751224
|
09/09/2022
|
Mr. SALIKRAM PADAM
|
1745004019WL044830
|
Mr. SALIKRAM PADAM
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.SALIKRAMPADAM
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-019-001/149-A
(SARANGPUR)
|
1745004019NRG23090920220751225
|
09/09/2022
|
SUNIL KUMAR
|
1745004019WL044830
|
SUNIL KUMAR
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
SUNILKUMAR
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-019-001/151-a
(SARANGPUR)
|
1745004019NRG23090920220751226
|
09/09/2022
|
BHAGVATI BAI
|
1745004019WL044830
|
BHAGVATI BAI
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
BHAGVATIBAI
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-019-001/152-a
(SARANGPUR)
|
1745004019NRG23090920220751227
|
09/09/2022
|
SAMBODH
|
1745004019WL044830
|
SAMBODH
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
SAMBODH
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-019-001/152-C
(SARANGPUR)
|
1745004019NRG23090920220751228
|
09/09/2022
|
RAMU SINGH MARAVI
|
1745004019WL044830
|
RAMU SINGH MARAVI
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMUSINGHMARAVI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-019-001/197
(SARANGPUR)
|
1745004019NRG23090920220751231
|
09/09/2022
|
RAMLALA MASRAM
|
1745004019WL044830
|
RAMLALA MASRAM
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMLALAMASRAM
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-019-001/200-A
(SARANGPUR)
|
1745004019NRG23090920220751232
|
09/09/2022
|
Mrs. SASHI
|
1745004019WL044830
|
Mrs. SASHI
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mrs.SASHI
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-019-001/210-a
(SARANGPUR)
|
1745004019NRG23090920220751234
|
09/09/2022
|
Mrs. SAROJ YADAV
|
1745004019WL044830
|
Mrs. SAROJ YADAV
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mrs.SAROJYADAV
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-019-001/263
(SARANGPUR)
|
1745004019NRG23090920220751236
|
09/09/2022
|
Miss BENWATI DHURWE
|
1745004019WL044830
|
Miss BENWATI DHURWE
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
MissBENWATIDHURWE
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-019-001/264-A
(SARANGPUR)
|
1745004019NRG23090920220751237
|
09/09/2022
|
Mr. ASHISH PATEL
|
1745004019WL044830
|
Mr. ASHISH PATEL
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.ASHISHPATEL
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-019-001/287-A
(SARANGPUR)
|
1745004019NRG23090920220751239
|
09/09/2022
|
Mrs.GANESH KUMSR DHURWEY
|
1745004019WL044830
|
Mrs.GANESH KUMSR DHURWEY
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mrs.GANESHKUMSRDHURWEY
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-019-001/308-C
(SARANGPUR)
|
1745004019NRG23090920220751242
|
09/09/2022
|
CHOTALAL
|
1745004019WL044830
|
CHOTALAL
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
CHOTALAL
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-019-001/323
(SARANGPUR)
|
1745004019NRG23090920220751243
|
09/09/2022
|
Mr.AMARVATI PARASTE
|
1745004019WL044830
|
Mr.AMARVATI PARASTE
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.AMARVATIPARASTE
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-019-001/42
(SARANGPUR)
|
1745004019NRG23090920220751245
|
09/09/2022
|
Miss MAYAWATI
|
1745004019WL044830
|
Miss MAYAWATI
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
02/10/2022
|
|
375360559
|
|
MissMAYAWATI
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-023-002/172-A
(SUNHA DADAR)
|
1745004045NRG23090920220751477
|
09/09/2022
|
koshliya
|
1745004045WL044857
|
koshliya
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
koshliya
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-023-002/57-B
(SUNHA DADAR)
|
1745004045NRG23090920220751585
|
09/09/2022
|
SARAWATI YADAV
|
1745004045WL044857
|
SARAWATI YADAV
|
00089
|
CBIN0281547
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
SARAWATIYADAV
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-023-002/57-B
(SUNHA DADAR)
|
1745004045NRG23090920220751584
|
09/09/2022
|
UMESH KUMAR
|
1745004045WL044857
|
UMESH KUMAR
|
00089
|
CBIN0281547
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
UMESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
23
|
BAJAG
|
MP-45-004-022-001/12-B
(UFRI)
|
1745004022NRG23080920220750746
|
09/09/2022
|
Pahmin bai
|
1745004022WL044775
|
Pahmin bai
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
Pahminbai
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-022-001/12-D
(UFRI)
|
1745004022NRG23080920220750747
|
09/09/2022
|
Parbatya
|
1745004022WL044775
|
Parbatya
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
Parbatya
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-022-001/34-A
(UFRI)
|
1745004022NRG23080920220750753
|
09/09/2022
|
Moman singh
|
1745004022WL044775
|
Moman singh
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
Momansingh
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-022-001/5
(UFRI)
|
1745004022NRG23080920220750755
|
09/09/2022
|
HIMTU SINGH
|
1745004022WL044775
|
HIMTU SINGH
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
HIMTUSINGH
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-022-001/53-a
(UFRI)
|
1745004022NRG23080920220750766
|
09/09/2022
|
BHAGAT SINGH
|
1745004022WL044776
|
BHAGAT SINGH
|
00089
|
CBIN0281738
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
BHAGATSINGH
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-022-001/67-A
(UFRI)
|
1745004022NRG23080920220750777
|
09/09/2022
|
Mangleswari
|
1745004022WL044776
|
Mangleswari
|
00089
|
CBIN0281738
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mangleswari
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-022-001/67-A
(UFRI)
|
1745004022NRG23080920220750779
|
09/09/2022
|
Mangleswari
|
1745004022WL044776
|
Mangleswari
|
00089
|
CBIN0281738
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mangleswari
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-022-001/67-A
(UFRI)
|
1745004022NRG23080920220750778
|
09/09/2022
|
RAJENDRA
|
1745004022WL044776
|
RAJENDRA
|
00089
|
CBIN0281738
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAJENDRA
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-022-001/67-A
(UFRI)
|
1745004022NRG23080920220750776
|
09/09/2022
|
RAJENDRA
|
1745004022WL044776
|
RAJENDRA
|
00089
|
CBIN0281738
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAJENDRA
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-022-001/9-A
(UFRI)
|
1745004022NRG23080920220750759
|
09/09/2022
|
SAMARU
|
1745004022WL044775
|
SAMARU
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
SAMARU
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-023-002/108
(SUNHA DADAR)
|
1745004045NRG23090920220751439
|
09/09/2022
|
Anju
|
1745004045WL044857
|
Anju
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Anju
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-023-002/110
(SUNHA DADAR)
|
1745004045NRG23090920220751440
|
09/09/2022
|
ANUSUEIYA
|
1745004045WL044857
|
ANUSUEIYA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
ANUSUEIYA
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-023-002/111
(SUNHA DADAR)
|
1745004045NRG23090920220751442
|
09/09/2022
|
RAMKALI
|
1745004045WL044857
|
RAMKALI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMKALI
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-023-002/111-a
(SUNHA DADAR)
|
1745004045NRG23090920220751443
|
09/09/2022
|
Shivkumari
|
1745004045WL044857
|
Shivkumari
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Shivkumari
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-023-002/112-A
(SUNHA DADAR)
|
1745004045NRG23090920220751446
|
09/09/2022
|
Annand kumar
|
1745004045WL044857
|
Annand kumar
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Annandkumar
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-023-002/117
(SUNHA DADAR)
|
1745004045NRG23090920220751448
|
09/09/2022
|
Jamnee
|
1745004045WL044857
|
Jamnee
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Jamnee
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-023-002/117
(SUNHA DADAR)
|
1745004045NRG23090920220751447
|
09/09/2022
|
Sevkram
|
1745004045WL044857
|
Sevkram
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sevkram
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-023-002/117-A
(SUNHA DADAR)
|
1745004045NRG23090920220751449
|
09/09/2022
|
Santoshi
|
1745004045WL044857
|
Santoshi
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
02/10/2022
|
|
375360559
|
|
Santoshi
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-023-002/121-D
(SUNHA DADAR)
|
1745004045NRG23090920220751453
|
09/09/2022
|
Yashvant
|
1745004045WL044857
|
Yashvant
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Yashvant
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-023-002/129
(SUNHA DADAR)
|
1745004045NRG23090920220751457
|
09/09/2022
|
Sarita
|
1745004045WL044857
|
Sarita
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sarita
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-023-002/13
(SUNHA DADAR)
|
1745004045NRG23090920220751458
|
09/09/2022
|
INDRA BAI
|
1745004045WL044857
|
INDRA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
INDRABAI
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-023-002/130
(SUNHA DADAR)
|
1745004045NRG23090920220751459
|
09/09/2022
|
VISAHIN BAI
|
1745004045WL044857
|
VISAHIN BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
VISAHINBAI
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-023-002/133
(SUNHA DADAR)
|
1745004045NRG23090920220751461
|
09/09/2022
|
Dewanti
|
1745004045WL044857
|
Dewanti
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Dewanti
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-023-002/143
(SUNHA DADAR)
|
1745004045NRG23090920220751463
|
09/09/2022
|
sangitee bai
|
1745004045WL044857
|
sangitee bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
sangiteebai
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-023-002/153
(SUNHA DADAR)
|
1745004045NRG23090920220751467
|
09/09/2022
|
Sarsvati
|
1745004045WL044857
|
Sarsvati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sarsvati
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-023-002/169
(SUNHA DADAR)
|
1745004045NRG23090920220751473
|
09/09/2022
|
Aneeta
|
1745004045WL044857
|
Aneeta
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Aneeta
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-023-002/170
(SUNHA DADAR)
|
1745004045NRG23090920220751474
|
09/09/2022
|
kunti bai
|
1745004045WL044857
|
kunti bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
kuntibai
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-023-002/170
(SUNHA DADAR)
|
1745004045NRG23090920220751475
|
09/09/2022
|
sanjeevan
|
1745004045WL044857
|
sanjeevan
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
sanjeevan
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-023-002/180
(SUNHA DADAR)
|
1745004045NRG23090920220751482
|
09/09/2022
|
kamalwati
|
1745004045WL044857
|
kamalwati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
kamalwati
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-023-002/19
(SUNHA DADAR)
|
1745004045NRG23090920220751485
|
09/09/2022
|
kachnin
|
1745004045WL044857
|
kachnin
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
kachnin
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-023-002/19
(SUNHA DADAR)
|
1745004045NRG23090920220751486
|
09/09/2022
|
Ravi Kumar
|
1745004045WL044857
|
Ravi Kumar
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
RaviKumar
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-023-002/190
(SUNHA DADAR)
|
1745004045NRG23090920220751488
|
09/09/2022
|
GENDU SINGH
|
1745004045WL044857
|
GENDU SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
GENDUSINGH
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-023-002/199-B
(SUNHA DADAR)
|
1745004045NRG23090920220751492
|
09/09/2022
|
PUSPRAJ
|
1745004045WL044857
|
PUSPRAJ
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
PUSPRAJ
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-023-002/203-A
(SUNHA DADAR)
|
1745004045NRG23090920220751496
|
09/09/2022
|
PRAVEEN
|
1745004045WL044857
|
PRAVEEN
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
PRAVEEN
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-023-002/210-B
(SUNHA DADAR)
|
1745004045NRG23090920220751501
|
09/09/2022
|
sarasvati
|
1745004045WL044857
|
sarasvati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
sarasvati
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-023-002/218
(SUNHA DADAR)
|
1745004045NRG23090920220751505
|
09/09/2022
|
Girja
|
1745004045WL044857
|
Girja
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Girja
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-023-002/221
(SUNHA DADAR)
|
1745004045NRG23090920220751511
|
09/09/2022
|
sandeep
|
1745004045WL044857
|
sandeep
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
sandeep
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-023-002/221
(SUNHA DADAR)
|
1745004045NRG23090920220751510
|
09/09/2022
|
shamitiya
|
1745004045WL044857
|
shamitiya
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
shamitiya
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-023-002/222
(SUNHA DADAR)
|
1745004045NRG23090920220751514
|
09/09/2022
|
Ajeet
|
1745004045WL044857
|
Ajeet
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Ajeet
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-023-002/222
(SUNHA DADAR)
|
1745004045NRG23090920220751513
|
09/09/2022
|
gayanvati
|
1745004045WL044857
|
gayanvati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
gayanvati
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-023-002/223-a
(SUNHA DADAR)
|
1745004045NRG23090920220751517
|
09/09/2022
|
KUMESHVSRI
|
1745004045WL044857
|
KUMESHVSRI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
KUMESHVSRI
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-023-002/226-A
(SUNHA DADAR)
|
1745004045NRG23090920220751518
|
09/09/2022
|
Lal singh
|
1745004045WL044857
|
Lal singh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Lalsingh
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-023-002/227
(SUNHA DADAR)
|
1745004045NRG23090920220751519
|
09/09/2022
|
OMPRAKSH
|
1745004045WL044857
|
OMPRAKSH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
OMPRAKSH
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-023-002/233
(SUNHA DADAR)
|
1745004045NRG23090920220751524
|
09/09/2022
|
Birajhiya
|
1745004045WL044857
|
Birajhiya
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Birajhiya
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-023-002/233
(SUNHA DADAR)
|
1745004045NRG23090920220751523
|
09/09/2022
|
VIRENDRA SINGH
|
1745004045WL044857
|
VIRENDRA SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
VIRENDRASINGH
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-023-002/238
(SUNHA DADAR)
|
1745004045NRG23090920220751526
|
09/09/2022
|
ASHOKKUMAR
|
1745004045WL044857
|
ASHOKKUMAR
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
ASHOKKUMAR
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-023-002/239
(SUNHA DADAR)
|
1745004045NRG23090920220751528
|
09/09/2022
|
Bubhan
|
1745004045WL044857
|
Bubhan
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Bubhan
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-023-002/25-A
(SUNHA DADAR)
|
1745004045NRG23090920220751534
|
09/09/2022
|
Premvati
|
1745004045WL044857
|
Premvati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Premvati
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-023-002/25-A
(SUNHA DADAR)
|
1745004045NRG23090920220751533
|
09/09/2022
|
virendra
|
1745004045WL044857
|
virendra
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
virendra
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-023-002/252
(SUNHA DADAR)
|
1745004045NRG23090920220751535
|
09/09/2022
|
Jamuna Bai
|
1745004045WL044857
|
Jamuna Bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
JamunaBai
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-023-002/277
(SUNHA DADAR)
|
1745004045NRG23090920220751801
|
09/09/2022
|
budhsingh
|
1745004045WL044872
|
budhsingh
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
budhsingh
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-023-002/280
(SUNHA DADAR)
|
1745004045NRG23090920220751543
|
09/09/2022
|
Sangeeta
|
1745004045WL044857
|
Sangeeta
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sangeeta
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-023-002/3
(SUNHA DADAR)
|
1745004045NRG23090920220751558
|
09/09/2022
|
KUBIYA BAI
|
1745004045WL044857
|
KUBIYA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
KUBIYABAI
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-023-002/313-B
(SUNHA DADAR)
|
1745004045NRG23090920220751570
|
09/09/2022
|
Sarita
|
1745004045WL044857
|
Sarita
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sarita
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-023-002/314-A
(SUNHA DADAR)
|
1745004045NRG23090920220751571
|
09/09/2022
|
surendra
|
1745004045WL044857
|
surendra
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
surendra
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-023-002/317
(SUNHA DADAR)
|
1745004045NRG23090920220751573
|
09/09/2022
|
Lamu
|
1745004045WL044857
|
Lamu
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
Lamu
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-023-002/32-A
(SUNHA DADAR)
|
1745004045NRG23090920220751574
|
09/09/2022
|
krishnawati
|
1745004045WL044857
|
krishnawati
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
krishnawati
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-023-002/34
(SUNHA DADAR)
|
1745004045NRG23090920220751575
|
09/09/2022
|
GEETA BAI
|
1745004045WL044857
|
GEETA BAI
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
GEETABAI
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-023-002/4
(SUNHA DADAR)
|
1745004045NRG23090920220751577
|
09/09/2022
|
sarojani
|
1745004045WL044857
|
sarojani
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
sarojani
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-023-002/57-A
(SUNHA DADAR)
|
1745004045NRG23090920220751583
|
09/09/2022
|
RAJRAM
|
1745004045WL044857
|
RAJRAM
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAJRAM
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-023-002/58-A
(SUNHA DADAR)
|
1745004045NRG23090920220751587
|
09/09/2022
|
Kadar singh
|
1745004045WL044857
|
Kadar singh
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
Kadarsingh
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-023-002/58-A
(SUNHA DADAR)
|
1745004045NRG23090920220751588
|
09/09/2022
|
Kamal vati
|
1745004045WL044857
|
Kamal vati
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
Kamalvati
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-023-002/58-B
(SUNHA DADAR)
|
1745004045NRG23090920220751589
|
09/09/2022
|
PAPPI
|
1745004045WL044857
|
PAPPI
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
PAPPI
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-023-002/60
(SUNHA DADAR)
|
1745004045NRG23090920220751591
|
09/09/2022
|
Raju
|
1745004045WL044857
|
Raju
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
Raju
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-023-002/68-A
(SUNHA DADAR)
|
1745004045NRG23090920220751593
|
09/09/2022
|
Gaya singh
|
1745004045WL044857
|
Gaya singh
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
Gayasingh
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-023-002/7
(SUNHA DADAR)
|
1745004045NRG23090920220751814
|
09/09/2022
|
KAMAL
|
1745004045WL044873
|
KAMAL
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
KAMAL
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-023-002/70
(SUNHA DADAR)
|
1745004045NRG23090920220751595
|
09/09/2022
|
jamootri bai
|
1745004045WL044857
|
jamootri bai
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
jamootribai
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-023-002/77
(SUNHA DADAR)
|
1745004045NRG23090920220751803
|
09/09/2022
|
Manti
|
1745004045WL044872
|
Manti
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
Manti
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-023-002/85
(SUNHA DADAR)
|
1745004045NRG23090920220751600
|
09/09/2022
|
LAL SINGH
|
1745004045WL044857
|
LAL SINGH
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
LALSINGH
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-023-002/86
(SUNHA DADAR)
|
1745004045NRG23090920220751601
|
09/09/2022
|
Devchand
|
1745004045WL044857
|
Devchand
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
Devchand
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-023-002/87-A
(SUNHA DADAR)
|
1745004045NRG23090920220751603
|
09/09/2022
|
kameswari
|
1745004045WL044857
|
kameswari
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
kameswari
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-023-002/91
(SUNHA DADAR)
|
1745004045NRG23090920220751605
|
09/09/2022
|
Bhagvati
|
1745004045WL044857
|
Bhagvati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Bhagvati
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-023-002/93
(SUNHA DADAR)
|
1745004045NRG23090920220751606
|
09/09/2022
|
Brajkumari
|
1745004045WL044857
|
Brajkumari
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Brajkumari
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-023-002/94
(SUNHA DADAR)
|
1745004045NRG23090920220751607
|
09/09/2022
|
Parvati
|
1745004045WL044857
|
Parvati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Parvati
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-023-002/96
(SUNHA DADAR)
|
1745004045NRG23090920220751608
|
09/09/2022
|
VIRENDRA
|
1745004045WL044857
|
VIRENDRA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
VIRENDRA
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-027-001/117-a
(BONDAR)
|
1745004045NRG23090920220751612
|
09/09/2022
|
kaleshvari
|
1745004045WL044857
|
kaleshvari
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
kaleshvari
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-031-001/104
(PARASWAH)
|
1745004031NRG23090920220751823
|
09/09/2022
|
kodu singh
|
1745004031WL044876
|
kodu singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
kodusingh
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-031-001/104
(PARASWAH)
|
1745004031NRG23090920220751824
|
09/09/2022
|
sukmat bai
|
1745004031WL044876
|
sukmat bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
sukmatbai
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-031-001/107
(PARASWAH)
|
1745004031NRG23090920220751825
|
09/09/2022
|
DHAN SINGH
|
1745004031WL044876
|
DHAN SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
DHANSINGH
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-031-001/117
(PARASWAH)
|
1745004031NRG23090920220751827
|
09/09/2022
|
KAILASH
|
1745004031WL044876
|
KAILASH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
KAILASH
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-031-001/117
(PARASWAH)
|
1745004031NRG23090920220751826
|
09/09/2022
|
Mr. KAILASH SINGH ROTEL
|
1745004031WL044876
|
Mr. KAILASH SINGH ROTEL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.KAILASHSINGHROTEL
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-031-001/118
(PARASWAH)
|
1745004031NRG23090920220751828
|
09/09/2022
|
Mrs.SUNEETA BAI BANWASE
|
1745004031WL044876
|
Mrs.SUNEETA BAI BANWASE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mrs.SUNEETABAIBANWASE
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-031-001/129
(PARASWAH)
|
1745004031NRG23090920220751832
|
09/09/2022
|
Premvati
|
1745004031WL044876
|
Premvati
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Premvati
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-031-001/132
(PARASWAH)
|
1745004031NRG23090920220751834
|
09/09/2022
|
JAGAN SINGH MASARAM
|
1745004031WL044876
|
JAGAN SINGH MASARAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
JAGANSINGHMASARAM
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-031-001/132
(PARASWAH)
|
1745004031NRG23090920220751836
|
09/09/2022
|
KHEM SINGH
|
1745004031WL044876
|
KHEM SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
KHEMSINGH
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-031-001/133
(PARASWAH)
|
1745004031NRG23090920220751837
|
09/09/2022
|
Foolchandra
|
1745004031WL044876
|
Foolchandra
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Foolchandra
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-031-001/145
(PARASWAH)
|
1745004031NRG23090920220751839
|
09/09/2022
|
MANTI BAI
|
1745004031WL044876
|
MANTI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
MANTIBAI
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-031-001/149
(PARASWAH)
|
1745004031NRG23090920220751840
|
09/09/2022
|
MAHADEV
|
1745004031WL044876
|
MAHADEV
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
MAHADEV
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-031-001/177
(PARASWAH)
|
1745004031NRG23090920220751849
|
09/09/2022
|
Jagesh kumar
|
1745004031WL044876
|
Jagesh kumar
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Jageshkumar
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-031-001/177-A
(PARASWAH)
|
1745004031NRG23090920220751850
|
09/09/2022
|
Engeshvar
|
1745004031WL044876
|
Engeshvar
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Engeshvar
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-031-001/178
(PARASWAH)
|
1745004031NRG23090920220751852
|
09/09/2022
|
Mangli Bai
|
1745004031WL044876
|
Mangli Bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
MangliBai
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-031-001/178-B
(PARASWAH)
|
1745004031NRG23090920220751854
|
09/09/2022
|
Sarojni bai
|
1745004031WL044876
|
Sarojni bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sarojnibai
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-031-001/178-B
(PARASWAH)
|
1745004031NRG23090920220751853
|
09/09/2022
|
Vinod singh
|
1745004031WL044876
|
Vinod singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Vinodsingh
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG23090920220751856
|
09/09/2022
|
Malti bai
|
1745004031WL044876
|
Malti bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Maltibai
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG23090920220751855
|
09/09/2022
|
Raju singh
|
1745004031WL044876
|
Raju singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Rajusingh
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-031-001/179
(PARASWAH)
|
1745004031NRG23090920220751857
|
09/09/2022
|
Mrs. KAUSHALYABAI MARABI
|
1745004031WL044876
|
Mrs. KAUSHALYABAI MARABI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mrs.KAUSHALYABAIMARABI
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-031-001/179-A
(PARASWAH)
|
1745004031NRG23090920220751858
|
09/09/2022
|
kavindra
|
1745004031WL044876
|
kavindra
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
kavindra
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-031-001/185
(PARASWAH)
|
1745004031NRG23090920220751863
|
09/09/2022
|
RAY SINHG
|
1745004031WL044876
|
RAY SINHG
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAYSINHG
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-031-001/185-B
(PARASWAH)
|
1745004031NRG23090920220751865
|
09/09/2022
|
Rameshvari
|
1745004031WL044876
|
Rameshvari
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Rameshvari
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-031-001/185-B
(PARASWAH)
|
1745004031NRG23090920220751864
|
09/09/2022
|
Suresh
|
1745004031WL044876
|
Suresh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Suresh
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-031-001/186
(PARASWAH)
|
1745004031NRG23090920220751866
|
09/09/2022
|
kesa singh
|
1745004031WL044876
|
kesa singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
kesasingh
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-031-001/186-A
(PARASWAH)
|
1745004031NRG23090920220751867
|
09/09/2022
|
FOOLMATI
|
1745004031WL044876
|
FOOLMATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
FOOLMATI
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-031-001/187
(PARASWAH)
|
1745004031NRG23090920220751868
|
09/09/2022
|
PRAHLAD
|
1745004031WL044876
|
PRAHLAD
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
PRAHLAD
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-031-001/190
(PARASWAH)
|
1745004031NRG23090920220751869
|
09/09/2022
|
mrs. pankin bai
|
1745004031WL044876
|
mrs. pankin bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
mrs.pankinbai
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-031-001/190-A
(PARASWAH)
|
1745004031NRG23090920220751871
|
09/09/2022
|
CHanpi Devi
|
1745004031WL044876
|
CHanpi Devi
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
CHanpiDevi
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-031-001/190-A
(PARASWAH)
|
1745004031NRG23090920220751870
|
09/09/2022
|
Udal singh
|
1745004031WL044876
|
Udal singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Udalsingh
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-031-001/191
(PARASWAH)
|
1745004031NRG23090920220751874
|
09/09/2022
|
Ganasiya bai
|
1745004031WL044876
|
Ganasiya bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Ganasiyabai
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-031-001/202-B
(PARASWAH)
|
1745004031NRG23090920220751878
|
09/09/2022
|
jay singh
|
1745004031WL044876
|
jay singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
jaysingh
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-031-001/202-B
(PARASWAH)
|
1745004031NRG23090920220751879
|
09/09/2022
|
Sakuntala Divi
|
1745004031WL044876
|
Sakuntala Divi
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
SakuntalaDivi
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-031-001/208
(PARASWAH)
|
1745004031NRG23090920220751880
|
09/09/2022
|
Mr. LAXMANIYA
|
1745004031WL044876
|
Mr. LAXMANIYA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.LAXMANIYA
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-031-001/214
(PARASWAH)
|
1745004031NRG23090920220751882
|
09/09/2022
|
Mr. LAXMANSINGH WALRE
|
1745004031WL044876
|
Mr. LAXMANSINGH WALRE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.LAXMANSINGHWALRE
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-031-001/214-C
(PARASWAH)
|
1745004031NRG23090920220751883
|
09/09/2022
|
Bharat
|
1745004031WL044876
|
Bharat
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Bharat
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-031-001/216-a
(PARASWAH)
|
1745004031NRG23090920220751885
|
09/09/2022
|
Ramesh
|
1745004031WL044876
|
Ramesh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Ramesh
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-031-001/218
(PARASWAH)
|
1745004031NRG23090920220751886
|
09/09/2022
|
RAM KUMARI
|
1745004031WL044876
|
RAM KUMARI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMKUMARI
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-031-001/231
(PARASWAH)
|
1745004031NRG23090920220751890
|
09/09/2022
|
muleshvar
|
1745004031WL044876
|
muleshvar
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
muleshvar
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-031-001/232
(PARASWAH)
|
1745004031NRG23090920220751891
|
09/09/2022
|
Mr.MUNSI SINGH PUSHAM
|
1745004031WL044876
|
Mr.MUNSI SINGH PUSHAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.MUNSISINGHPUSHAM
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-031-001/232
(PARASWAH)
|
1745004031NRG23090920220751892
|
09/09/2022
|
Mrs. FOOLABAI POOSHAM
|
1745004031WL044876
|
Mrs. FOOLABAI POOSHAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mrs.FOOLABAIPOOSHAM
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-031-001/232-A
(PARASWAH)
|
1745004031NRG23090920220751893
|
09/09/2022
|
Mr.DEEP SINGH PUSHAM
|
1745004031WL044876
|
Mr.DEEP SINGH PUSHAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.DEEPSINGHPUSHAM
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-031-001/236
(PARASWAH)
|
1745004031NRG23090920220751898
|
09/09/2022
|
KOTI BAI
|
1745004031WL044876
|
KOTI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
KOTIBAI
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-031-001/236-A
(PARASWAH)
|
1745004031NRG23090920220751900
|
09/09/2022
|
FHOOL BAI
|
1745004031WL044876
|
FHOOL BAI
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
02/10/2022
|
|
375360559
|
|
FHOOLBAI
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-031-001/236-B
(PARASWAH)
|
1745004031NRG23090920220751901
|
09/09/2022
|
Dhanesvar
|
1745004031WL044876
|
Dhanesvar
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Dhanesvar
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-031-001/236-B
(PARASWAH)
|
1745004031NRG23090920220751902
|
09/09/2022
|
Rekha
|
1745004031WL044876
|
Rekha
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Rekha
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-031-001/248
(PARASWAH)
|
1745004031NRG23090920220751912
|
09/09/2022
|
RAMESH SINGH
|
1745004031WL044876
|
RAMESH SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMESHSINGH
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-031-001/254
(PARASWAH)
|
1745004031NRG23090920220751914
|
09/09/2022
|
KESASINGH
|
1745004031WL044876
|
KESASINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
KESASINGH
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-031-001/254-A
(PARASWAH)
|
1745004031NRG23090920220751915
|
09/09/2022
|
dani bai
|
1745004031WL044876
|
dani bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
danibai
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-031-001/264
(PARASWAH)
|
1745004031NRG23090920220751917
|
09/09/2022
|
Gulbi bai marabi
|
1745004031WL044876
|
Gulbi bai marabi
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Gulbibaimarabi
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-031-001/28
(PARASWAH)
|
1745004031NRG23090920220751921
|
09/09/2022
|
JANKI BAI
|
1745004031WL044876
|
JANKI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
JANKIBAI
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-031-001/284
(PARASWAH)
|
1745004031NRG23090920220751922
|
09/09/2022
|
Mr. RAMKRAPAL BANWASE
|
1745004031WL044876
|
Mr. RAMKRAPAL BANWASE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.RAMKRAPALBANWASE
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-031-001/288-A
(PARASWAH)
|
1745004031NRG23090920220751923
|
09/09/2022
|
MR.JEERA BAI
|
1745004031WL044876
|
MR.JEERA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
MR.JEERABAI
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-031-001/291
(PARASWAH)
|
1745004031NRG23090920220751925
|
09/09/2022
|
BASANTI BAI
|
1745004031WL044876
|
BASANTI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
BASANTIBAI
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-031-001/291
(PARASWAH)
|
1745004031NRG23090920220751924
|
09/09/2022
|
Dendayal
|
1745004031WL044876
|
Dendayal
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Dendayal
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-031-001/293
(PARASWAH)
|
1745004031NRG23090920220751926
|
09/09/2022
|
MRS.INDRABAI
|
1745004031WL044876
|
MRS.INDRABAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
MRS.INDRABAI
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-031-001/299-A
(PARASWAH)
|
1745004031NRG23090920220751927
|
09/09/2022
|
Krishna
|
1745004031WL044876
|
Krishna
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Krishna
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-031-001/299-A
(PARASWAH)
|
1745004031NRG23090920220751928
|
09/09/2022
|
Mayavati
|
1745004031WL044876
|
Mayavati
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mayavati
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-031-001/329-A
(PARASWAH)
|
1745004031NRG23090920220751934
|
09/09/2022
|
Bhagchand
|
1745004031WL044876
|
Bhagchand
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Bhagchand
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-031-001/329-A
(PARASWAH)
|
1745004031NRG23090920220751933
|
09/09/2022
|
Satwati
|
1745004031WL044876
|
Satwati
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Satwati
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-031-001/351
(PARASWAH)
|
1745004031NRG23090920220751936
|
09/09/2022
|
MOHVATI
|
1745004031WL044876
|
MOHVATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
MOHVATI
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-031-001/37
(PARASWAH)
|
1745004031NRG23090920220751939
|
09/09/2022
|
TITRI BAI
|
1745004031WL044876
|
TITRI BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
TITRIBAI
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-031-001/37-A
(PARASWAH)
|
1745004031NRG23090920220751940
|
09/09/2022
|
Upendra Singh Markam
|
1745004031WL044876
|
Upendra Singh Markam
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
UpendraSinghMarkam
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-031-001/386
(PARASWAH)
|
1745004031NRG23090920220751941
|
09/09/2022
|
Mr. SURENDRA SINGH
|
1745004031WL044876
|
Mr. SURENDRA SINGH
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mr.SURENDRASINGH
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-031-001/386
(PARASWAH)
|
1745004031NRG23090920220751942
|
09/09/2022
|
Pradeep
|
1745004031WL044876
|
Pradeep
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
02/10/2022
|
|
375360559
|
|
Pradeep
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-031-001/425
(PARASWAH)
|
1745004031NRG23090920220751946
|
09/09/2022
|
Sukrati bai
|
1745004031WL044876
|
Sukrati bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sukratibai
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-031-001/441
(PARASWAH)
|
1745004031NRG23090920220751948
|
09/09/2022
|
DROPTI
|
1745004031WL044876
|
DROPTI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
DROPTI
|
(000000)
|
|
166
|
BAJAG
|
MP-45-004-031-001/524
(PARASWAH)
|
1745004031NRG23090920220751953
|
09/09/2022
|
BHOLA SINGH
|
1745004031WL044876
|
BHOLA SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
BHOLASINGH
|
(000000)
|
|
167
|
BAJAG
|
MP-45-004-031-001/525
(PARASWAH)
|
1745004031NRG23090920220751954
|
09/09/2022
|
PUSPENDRA
|
1745004031WL044876
|
PUSPENDRA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
PUSPENDRA
|
(000000)
|
|
168
|
BAJAG
|
MP-45-004-031-001/61-A
(PARASWAH)
|
1745004031NRG23090920220751956
|
09/09/2022
|
Bharat lal
|
1745004031WL044876
|
Bharat lal
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Bharatlal
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-031-001/62
(PARASWAH)
|
1745004031NRG23090920220751957
|
09/09/2022
|
Sailkumari
|
1745004031WL044876
|
Sailkumari
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sailkumari
|
(000000)
|
|
170
|
BAJAG
|
MP-45-004-031-001/89
(PARASWAH)
|
1745004031NRG23090920220751964
|
09/09/2022
|
birajo bai
|
1745004031WL044876
|
birajo bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
birajobai
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-031-001/91-A
(PARASWAH)
|
1745004031NRG23090920220751966
|
09/09/2022
|
rajulal
|
1745004031WL044876
|
rajulal
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
rajulal
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-031-001/93-C
(PARASWAH)
|
1745004031NRG23090920220751967
|
09/09/2022
|
Jageshvar
|
1745004031WL044876
|
Jageshvar
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Jageshvar
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-031-001/96-a
(PARASWAH)
|
1745004031NRG23090920220751969
|
09/09/2022
|
BASANT KUMAR
|
1745004031WL044876
|
BASANT KUMAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
BASANTKUMAR
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-032-001/138-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG23090920220751428
|
09/09/2022
|
JITENDRA
|
1745004032WL044850
|
JITENDRA
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375360559
|
|
JITENDRA
|
(000000)
|
|
175
|
BAJAG
|
MP-45-004-034-001/125-a
(KIKARATALAB)
|
1745004034NRG23090920220751212
|
09/09/2022
|
ramvati bai
|
1745004034WL044828
|
ramvati bai
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
02/10/2022
|
|
375360559
|
|
ramvatibai
|
(000000)
|
|
176
|
BAJAG
|
MP-45-004-034-001/15
(KIKARATALAB)
|
1745004034NRG23090920220751213
|
09/09/2022
|
FULASIYA
|
1745004034WL044828
|
FULASIYA
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
02/10/2022
|
|
375360559
|
|
FULASIYA
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-034-001/21
(KIKARATALAB)
|
1745004034NRG23090920220751210
|
09/09/2022
|
MOHVATI
|
1745004034WL044827
|
MOHVATI
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
02/10/2022
|
|
375360559
|
|
MOHVATI
|
(000000)
|
|
178
|
BAJAG
|
MP-45-004-034-001/216
(KIKARATALAB)
|
1745004034NRG23090920220751206
|
09/09/2022
|
KAUNSHAL BAI
|
1745004034WL044826
|
KAUNSHAL BAI
|
00089
|
CBIN0281738
|
167
|
167
|
Processed
|
02/10/2022
|
|
375360559
|
|
KAUNSHALBAI
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-034-001/38-B
(KIKARATALAB)
|
1745004034NRG23090920220751208
|
09/09/2022
|
MINA BAI
|
1745004034WL044826
|
MINA BAI
|
00089
|
CBIN0281738
|
1002
|
1002
|
Processed
|
02/10/2022
|
|
375360559
|
|
MINABAI
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-034-001/45
(KIKARATALAB)
|
1745004034NRG23090920220751215
|
09/09/2022
|
DHAMA BAI
|
1745004034WL044828
|
DHAMA BAI
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
02/10/2022
|
|
375360559
|
|
DHAMABAI
|
(000000)
|
|
181
|
BAJAG
|
MP-45-004-035-001/12-B
(PATHARKUCHA RYT)
|
1745004035NRG23080920220750963
|
09/09/2022
|
mr chain pratap
|
1745004035WL044789
|
mr chain pratap
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
02/10/2022
|
|
375360559
|
|
mrchainpratap
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-035-002/130
(PATHARKUCHA RYT)
|
1745004035NRG23080920220750962
|
09/09/2022
|
mr rinku lal
|
1745004035WL044788
|
mr rinku lal
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
02/10/2022
|
|
375360559
|
|
mrrinkulal
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-035-002/142-A
(PATHARKUCHA RYT)
|
1745004035NRG23080920220750961
|
09/09/2022
|
MR SURENDRA SINGH
|
1745004035WL044787
|
MR SURENDRA SINGH
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375360559
|
|
MRSURENDRASINGH
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-039-004/10
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751648
|
09/09/2022
|
SUMANTRI
|
1745004039WL044862
|
SUMANTRI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
SUMANTRI
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-039-004/13
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751649
|
09/09/2022
|
JANIYA
|
1745004039WL044862
|
JANIYA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
JANIYA
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-039-004/16
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751650
|
09/09/2022
|
BISAHIN BAI
|
1745004039WL044862
|
BISAHIN BAI
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
BISAHINBAI
|
(000000)
|
|
187
|
BAJAG
|
MP-45-004-039-004/16-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751652
|
09/09/2022
|
ADHARA BAI
|
1745004039WL044862
|
ADHARA BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
ADHARABAI
|
(000000)
|
|
188
|
BAJAG
|
MP-45-004-039-004/16-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751651
|
09/09/2022
|
BUDHRAM
|
1745004039WL044862
|
BUDHRAM
|
00089
|
CBIN0281738
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
375360559
|
|
BUDHRAM
|
(000000)
|
|
189
|
BAJAG
|
MP-45-004-039-004/18
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751653
|
09/09/2022
|
Sam bai
|
1745004039WL044862
|
Sam bai
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sambai
|
(000000)
|
|
190
|
BAJAG
|
MP-45-004-039-004/19-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751654
|
09/09/2022
|
NANSI
|
1745004039WL044862
|
NANSI
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
02/10/2022
|
|
375360559
|
|
NANSI
|
(000000)
|
|
191
|
BAJAG
|
MP-45-004-039-004/21-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751657
|
09/09/2022
|
KAMLESHWARI
|
1745004039WL044862
|
KAMLESHWARI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
KAMLESHWARI
|
(000000)
|
|
192
|
BAJAG
|
MP-45-004-039-004/23-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751660
|
09/09/2022
|
GANESH SINGH DHURVE
|
1745004039WL044862
|
GANESH SINGH DHURVE
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
GANESHSINGHDHURVE
|
(000000)
|
|
193
|
BAJAG
|
MP-45-004-039-004/23-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751661
|
09/09/2022
|
JALESHWARI
|
1745004039WL044862
|
JALESHWARI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
JALESHWARI
|
(000000)
|
|
194
|
BAJAG
|
MP-45-004-039-004/24
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751662
|
09/09/2022
|
SHER SINGH DHURVE
|
1745004039WL044862
|
SHER SINGH DHURVE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
SHERSINGHDHURVE
|
(000000)
|
|
195
|
BAJAG
|
MP-45-004-039-004/24-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751663
|
09/09/2022
|
HARIBHANKAR
|
1745004039WL044862
|
HARIBHANKAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
HARIBHANKAR
|
(000000)
|
|
196
|
BAJAG
|
MP-45-004-039-004/24-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751664
|
09/09/2022
|
RATIYA
|
1745004039WL044862
|
RATIYA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
RATIYA
|
(000000)
|
|
197
|
BAJAG
|
MP-45-004-039-004/25-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751665
|
09/09/2022
|
NOSILYA
|
1745004039WL044862
|
NOSILYA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
NOSILYA
|
(000000)
|
|
198
|
BAJAG
|
MP-45-004-039-004/26
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751666
|
09/09/2022
|
LAMIYA BAI
|
1745004039WL044862
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
LAMIYABAI
|
(000000)
|
|
199
|
BAJAG
|
MP-45-004-039-004/28
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751667
|
09/09/2022
|
SHANTA
|
1745004039WL044862
|
SHANTA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
SHANTA
|
(000000)
|
|
200
|
BAJAG
|
MP-45-004-039-004/32
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751669
|
09/09/2022
|
Gaga das
|
1745004039WL044862
|
Gaga das
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
Gagadas
|
(000000)
|
|
201
|
BAJAG
|
MP-45-004-039-004/32
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751670
|
09/09/2022
|
SANTOSH
|
1745004039WL044862
|
SANTOSH
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
SANTOSH
|
(000000)
|
|
202
|
BAJAG
|
MP-45-004-039-004/34-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751672
|
09/09/2022
|
BELVATI
|
1745004039WL044862
|
BELVATI
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
02/10/2022
|
|
375360559
|
|
BELVATI
|
(000000)
|
|
203
|
BAJAG
|
MP-45-004-039-004/34-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751671
|
09/09/2022
|
LALSINGH
|
1745004039WL044862
|
LALSINGH
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
02/10/2022
|
|
375360559
|
|
LALSINGH
|
(000000)
|
|
204
|
BAJAG
|
MP-45-004-039-004/36
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751673
|
09/09/2022
|
SUNITA BAI DHURVE
|
1745004039WL044862
|
SUNITA BAI DHURVE
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
SUNITABAIDHURVE
|
(000000)
|
|
205
|
BAJAG
|
MP-45-004-039-004/37
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751675
|
09/09/2022
|
Poolwati
|
1745004039WL044862
|
Poolwati
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
Poolwati
|
(000000)
|
|
206
|
BAJAG
|
MP-45-004-039-004/38
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751676
|
09/09/2022
|
DEVEESINGH
|
1745004039WL044862
|
DEVEESINGH
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
DEVEESINGH
|
(000000)
|
|
207
|
BAJAG
|
MP-45-004-039-004/39-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751677
|
09/09/2022
|
NEM SINGH
|
1745004039WL044862
|
NEM SINGH
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
02/10/2022
|
|
375360559
|
|
NEMSINGH
|
(000000)
|
|
208
|
BAJAG
|
MP-45-004-039-004/39-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751678
|
09/09/2022
|
SANGEETA
|
1745004039WL044862
|
SANGEETA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
SANGEETA
|
(000000)
|
|
209
|
BAJAG
|
MP-45-004-039-004/39-B
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751679
|
09/09/2022
|
UMESH
|
1745004039WL044862
|
UMESH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
UMESH
|
(000000)
|
|
210
|
BAJAG
|
MP-45-004-039-004/4-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751680
|
09/09/2022
|
Lal singh
|
1745004039WL044862
|
Lal singh
|
00089
|
CBIN0281738
|
510
|
510
|
Rejected
|
04/10/2022
|
|
375360559
|
No Such Account
|
|
|
|
211
|
BAJAG
|
MP-45-004-039-004/4-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751681
|
09/09/2022
|
Sukvariya
|
1745004039WL044862
|
Sukvariya
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sukvariya
|
(000000)
|
|
212
|
BAJAG
|
MP-45-004-039-004/41
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751684
|
09/09/2022
|
THANSINGH
|
1745004039WL044862
|
THANSINGH
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
THANSINGH
|
(000000)
|
|
213
|
BAJAG
|
MP-45-004-039-004/42
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751685
|
09/09/2022
|
Karsian
|
1745004039WL044862
|
Karsian
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
Karsian
|
(000000)
|
|
214
|
BAJAG
|
MP-45-004-039-004/44-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751687
|
09/09/2022
|
RENDIN BAI PARASTE
|
1745004039WL044862
|
RENDIN BAI PARASTE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
RENDINBAIPARASTE
|
(000000)
|
|
215
|
BAJAG
|
MP-45-004-039-004/44-B
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751688
|
09/09/2022
|
SURESH
|
1745004039WL044862
|
SURESH
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
SURESH
|
(000000)
|
|
216
|
BAJAG
|
MP-45-004-039-004/45
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751689
|
09/09/2022
|
RAM BAI
|
1745004039WL044862
|
RAM BAI
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMBAI
|
(000000)
|
|
217
|
BAJAG
|
MP-45-004-039-004/45-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751690
|
09/09/2022
|
RAMESH
|
1745004039WL044862
|
RAMESH
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMESH
|
(000000)
|
|
218
|
BAJAG
|
MP-45-004-039-004/45-B
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751691
|
09/09/2022
|
NARBAD
|
1745004039WL044862
|
NARBAD
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
NARBAD
|
(000000)
|
|
219
|
BAJAG
|
MP-45-004-039-004/45-B
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751692
|
09/09/2022
|
SEEMA
|
1745004039WL044862
|
SEEMA
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
SEEMA
|
(000000)
|
|
220
|
BAJAG
|
MP-45-004-039-004/46-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751693
|
09/09/2022
|
RADHA BAI
|
1745004039WL044862
|
RADHA BAI
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
RADHABAI
|
(000000)
|
|
221
|
BAJAG
|
MP-45-004-039-004/47
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751694
|
09/09/2022
|
BHAKTI
|
1745004039WL044862
|
BHAKTI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
BHAKTI
|
(000000)
|
|
222
|
BAJAG
|
MP-45-004-039-004/48-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751695
|
09/09/2022
|
KALYAN
|
1745004039WL044862
|
KALYAN
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
02/10/2022
|
|
375360559
|
|
KALYAN
|
(000000)
|
|
223
|
BAJAG
|
MP-45-004-039-004/49-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751696
|
09/09/2022
|
SAMHAR SINGH
|
1745004039WL044862
|
SAMHAR SINGH
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
SAMHARSINGH
|
(000000)
|
|
224
|
BAJAG
|
MP-45-004-039-004/50-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751697
|
09/09/2022
|
SHANKAR
|
1745004039WL044862
|
SHANKAR
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
SHANKAR
|
(000000)
|
|
225
|
BAJAG
|
MP-45-004-039-004/50-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751698
|
09/09/2022
|
SUSHILA
|
1745004039WL044862
|
SUSHILA
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
SUSHILA
|
(000000)
|
|
226
|
BAJAG
|
MP-45-004-039-004/51-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751699
|
09/09/2022
|
SUKH RAM
|
1745004039WL044862
|
SUKH RAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
SUKHRAM
|
(000000)
|
|
227
|
BAJAG
|
MP-45-004-039-004/52
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751700
|
09/09/2022
|
VIRSINGH
|
1745004039WL044862
|
VIRSINGH
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
VIRSINGH
|
(000000)
|
|
228
|
BAJAG
|
MP-45-004-039-004/52-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751702
|
09/09/2022
|
GEETA BAI
|
1745004039WL044862
|
GEETA BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
GEETABAI
|
(000000)
|
|
229
|
BAJAG
|
MP-45-004-039-004/52-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751701
|
09/09/2022
|
SHIVLAL
|
1745004039WL044862
|
SHIVLAL
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
SHIVLAL
|
(000000)
|
|
230
|
BAJAG
|
MP-45-004-039-004/52-B
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751703
|
09/09/2022
|
MEERA BAI
|
1745004039WL044862
|
MEERA BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
MEERABAI
|
(000000)
|
|
231
|
BAJAG
|
MP-45-004-039-004/53
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751704
|
09/09/2022
|
Bisamat
|
1745004039WL044862
|
Bisamat
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
02/10/2022
|
|
375360559
|
|
Bisamat
|
(000000)
|
|
232
|
BAJAG
|
MP-45-004-039-004/54-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751705
|
09/09/2022
|
JANKI BAI VATIYA
|
1745004039WL044862
|
JANKI BAI VATIYA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
JANKIBAIVATIYA
|
(000000)
|
|
233
|
BAJAG
|
MP-45-004-039-004/57-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751710
|
09/09/2022
|
CHHOTI BAI
|
1745004039WL044862
|
CHHOTI BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
CHHOTIBAI
|
(000000)
|
|
234
|
BAJAG
|
MP-45-004-039-004/58-C
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751711
|
09/09/2022
|
JAY SINGH
|
1745004039WL044862
|
JAY SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
JAYSINGH
|
(000000)
|
|
235
|
BAJAG
|
MP-45-004-039-004/60
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751712
|
09/09/2022
|
TILMAT BAI
|
1745004039WL044862
|
TILMAT BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
TILMATBAI
|
(000000)
|
|
236
|
BAJAG
|
MP-45-004-039-004/61-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751715
|
09/09/2022
|
AMANTI BAI
|
1745004039WL044862
|
AMANTI BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
02/10/2022
|
|
375360559
|
|
AMANTIBAI
|
(000000)
|
|
237
|
BAJAG
|
MP-45-004-039-004/61-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751714
|
09/09/2022
|
GEND SINGH
|
1745004039WL044862
|
GEND SINGH
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
GENDSINGH
|
(000000)
|
|
238
|
BAJAG
|
MP-45-004-039-004/62-B
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751716
|
09/09/2022
|
fool singh
|
1745004039WL044862
|
fool singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
foolsingh
|
(000000)
|
|
239
|
BAJAG
|
MP-45-004-039-004/62-C
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751717
|
09/09/2022
|
RAJKUMAR
|
1745004039WL044862
|
RAJKUMAR
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAJKUMAR
|
(000000)
|
|
240
|
BAJAG
|
MP-45-004-039-004/62-D
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751718
|
09/09/2022
|
GOMTI BAI
|
1745004039WL044862
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
GOMTIBAI
|
(000000)
|
|
241
|
BAJAG
|
MP-45-004-039-004/63-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751721
|
09/09/2022
|
ARJUN SINGH DHURVE
|
1745004039WL044862
|
ARJUN SINGH DHURVE
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
02/10/2022
|
|
375360559
|
|
ARJUNSINGHDHURVE
|
(000000)
|
|
242
|
BAJAG
|
MP-45-004-039-004/65
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751722
|
09/09/2022
|
DEV SINGH
|
1745004039WL044862
|
DEV SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
DEVSINGH
|
(000000)
|
|
243
|
BAJAG
|
MP-45-004-039-004/66-A
(BACHHARGAON MAL.)
|
1745004039NRG23090920220751723
|
09/09/2022
|
AMEEL BAI PARASTE
|
1745004039WL044862
|
AMEEL BAI PARASTE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
AMEELBAIPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210841
|
210841
|
|
|
|
|
|
|
|
|
244
|
BAJAG
|
MP-45-004-023-002/25
(SUNHA DADAR)
|
1745004045NRG23090920220751812
|
09/09/2022
|
Shrimati maravi
|
1745004045WL044873
|
Shrimati maravi
|
00089
|
CBIN0282713
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
Shrimatimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
245
|
BAJAG
|
MP-45-004-003-001/173
(PINDRUKHI)
|
1745004003NRG23080920220750180
|
09/09/2022
|
SANJU BAI
|
1745004003WL044751
|
SANJU BAI
|
00089
|
CBIN0283015
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375360559
|
|
SANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
246
|
BAJAG
|
MP-45-004-019-001/63
(SARANGPUR)
|
1745004019NRG23090920220751246
|
09/09/2022
|
Mrs. SUNITA
|
1745004019WL044830
|
Mrs. SUNITA
|
00176
|
IDIB000D070
|
386
|
386
|
Rejected
|
04/10/2022
|
|
375360559
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
247
|
BAJAG
|
MP-45-004-023-002/112-A
(SUNHA DADAR)
|
1745004045NRG23090920220751445
|
09/09/2022
|
Shivkumar
|
1745004045WL044857
|
Shivkumar
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
248
|
BAJAG
|
MP-45-004-023-002/117-A
(SUNHA DADAR)
|
1745004045NRG23090920220751804
|
09/09/2022
|
Kumesh kumar
|
1745004045WL044873
|
Kumesh kumar
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Kumeshkumar
|
(000000)
|
|
249
|
BAJAG
|
MP-45-004-023-002/22-A
(SUNHA DADAR)
|
1745004045NRG23090920220751507
|
09/09/2022
|
Saveetri bai
|
1745004045WL044857
|
Saveetri bai
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Saveetribai
|
(000000)
|
|
250
|
BAJAG
|
MP-45-004-023-002/306
(SUNHA DADAR)
|
1745004045NRG23090920220751564
|
09/09/2022
|
DHAN SINGH
|
1745004045WL044857
|
DHAN SINGH
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
DHANSINGH
|
(000000)
|
|
251
|
BAJAG
|
MP-45-004-023-002/313-A
(SUNHA DADAR)
|
1745004045NRG23090920220751569
|
09/09/2022
|
CHANDRA WATI DHURVE
|
1745004045WL044857
|
CHANDRA WATI DHURVE
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
CHANDRAWATIDHURVE
|
(000000)
|
|
252
|
BAJAG
|
MP-45-004-023-002/58-C
(SUNHA DADAR)
|
1745004045NRG23090920220751590
|
09/09/2022
|
charan singh
|
1745004045WL044857
|
charan singh
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
charansingh
|
(000000)
|
|
253
|
BAJAG
|
MP-45-004-031-001/177-A
(PARASWAH)
|
1745004031NRG23090920220751851
|
09/09/2022
|
Nandani
|
1745004031WL044876
|
Nandani
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Nandani
|
(000000)
|
|
254
|
BAJAG
|
MP-45-004-031-001/218-A
(PARASWAH)
|
1745004031NRG23090920220751887
|
09/09/2022
|
Dipping
|
1745004031WL044876
|
Dipping
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Dipping
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
255
|
BAJAG
|
MP-45-004-031-001/318
(PARASWAH)
|
1745004031NRG23090920220751932
|
09/09/2022
|
Rajkumar
|
1745004031WL044876
|
Rajkumar
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
256
|
BAJAG
|
MP-45-004-022-001/64-b
(UFRI)
|
1745004022NRG23080920220750771
|
09/09/2022
|
DHANI RAM
|
1745004022WL044776
|
DHANI RAM
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
257
|
BAJAG
|
MP-45-004-031-001/179-B
(PARASWAH)
|
1745004031NRG23090920220751860
|
09/09/2022
|
MANOJ KUMAR
|
1745004031WL044876
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
02/10/2022
|
|
375360559
|
|
MANOJKUMAR
|
(000000)
|
|
258
|
BAJAG
|
MP-45-004-031-001/179-B
(PARASWAH)
|
1745004031NRG23090920220751859
|
09/09/2022
|
MANOJ KUMAR
|
1745004031WL044876
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
02/10/2022
|
|
375360559
|
|
MANOJKUMAR
|
(000000)
|
|
259
|
BAJAG
|
MP-45-004-031-001/236-A
(PARASWAH)
|
1745004031NRG23090920220751899
|
09/09/2022
|
SUBHASH
|
1745004031WL044876
|
SUBHASH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
SUBHASH
|
(000000)
|
|
260
|
BAJAG
|
MP-45-004-031-001/523
(PARASWAH)
|
1745004031NRG23090920220751952
|
09/09/2022
|
RAJESH KUMAR
|
1745004031WL044876
|
RAJESH KUMAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
261
|
BAJAG
|
MP-45-004-003-001/173
(PINDRUKHI)
|
1745004003NRG23080920220750179
|
09/09/2022
|
RAMKALI
|
1745004003WL044751
|
RAMKALI
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMKALI
|
(000000)
|
|
262
|
BAJAG
|
MP-45-004-003-002/249
(PINDRUKHI)
|
1745004003NRG23080920220750693
|
09/09/2022
|
KHAMKRAN
|
1745004003WL044773
|
KHAMKRAN
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
KHAMKRAN
|
(000000)
|
|
263
|
BAJAG
|
MP-45-004-003-002/249-B
(PINDRUKHI)
|
1745004003NRG23080920220750694
|
09/09/2022
|
Mohvati
|
1745004003WL044773
|
Mohvati
|
00697
|
BKID0MG1328
|
570
|
570
|
Processed
|
02/10/2022
|
|
375360559
|
|
Mohvati
|
(000000)
|
|
264
|
BAJAG
|
MP-45-004-022-001/103
(UFRI)
|
1745004022NRG23080920220750760
|
09/09/2022
|
Patiram
|
1745004022WL044776
|
Patiram
|
00697
|
BKID0MG1328
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
Patiram
|
(000000)
|
|
265
|
BAJAG
|
MP-45-004-022-001/152
(UFRI)
|
1745004022NRG23080920220750748
|
09/09/2022
|
SAMRU SINGH
|
1745004022WL044775
|
SAMRU SINGH
|
00697
|
BKID0MG1328
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
SAMRUSINGH
|
(000000)
|
|
266
|
BAJAG
|
MP-45-004-022-001/33
(UFRI)
|
1745004022NRG23080920220750752
|
09/09/2022
|
CHITU SINGH
|
1745004022WL044775
|
CHITU SINGH
|
00697
|
BKID0MG1328
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
CHITUSINGH
|
(000000)
|
|
267
|
BAJAG
|
MP-45-004-022-001/4
(UFRI)
|
1745004022NRG23080920220750754
|
09/09/2022
|
PARVATI BAI
|
1745004022WL044775
|
PARVATI BAI
|
00697
|
BKID0MG1328
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
PARVATIBAI
|
(000000)
|
|
268
|
BAJAG
|
MP-45-004-022-001/69-a
(UFRI)
|
1745004022NRG23080920220750757
|
09/09/2022
|
LAMIYA BAI
|
1745004022WL044775
|
LAMIYA BAI
|
00697
|
BKID0MG1328
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
LAMIYABAI
|
(000000)
|
|
269
|
BAJAG
|
MP-45-004-022-001/82-a
(UFRI)
|
1745004022NRG23080920220750780
|
09/09/2022
|
JAMUNA BAI
|
1745004022WL044776
|
JAMUNA BAI
|
00697
|
BKID0MG1328
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
JAMUNABAI
|
(000000)
|
|
270
|
BAJAG
|
MP-45-004-022-001/9
(UFRI)
|
1745004022NRG23080920220750758
|
09/09/2022
|
Ratni Bai
|
1745004022WL044775
|
Ratni Bai
|
00697
|
BKID0MG1328
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375360559
|
|
RatniBai
|
(000000)
|
|
271
|
BAJAG
|
MP-45-004-022-001/96
(UFRI)
|
1745004022NRG23080920220750781
|
09/09/2022
|
SAVITRI BAI
|
1745004022WL044776
|
SAVITRI BAI
|
00697
|
BKID0MG1328
|
180
|
180
|
Processed
|
02/10/2022
|
|
375360559
|
|
SAVITRIBAI
|
(000000)
|
|
272
|
BAJAG
|
MP-45-004-023-002/1
(SUNHA DADAR)
|
1745004045NRG23090920220751436
|
09/09/2022
|
DASRATH
|
1745004045WL044857
|
DASRATH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
DASRATH
|
(000000)
|
|
273
|
BAJAG
|
MP-45-004-023-002/1
(SUNHA DADAR)
|
1745004045NRG23090920220751437
|
09/09/2022
|
Raj kumar
|
1745004045WL044857
|
Raj kumar
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Rajkumar
|
(000000)
|
|
274
|
BAJAG
|
MP-45-004-023-002/11
(SUNHA DADAR)
|
1745004045NRG23090920220751799
|
09/09/2022
|
DHARAM
|
1745004045WL044872
|
DHARAM
|
00697
|
BKID0MG1328
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
DHARAM
|
(000000)
|
|
275
|
BAJAG
|
MP-45-004-023-002/11
(SUNHA DADAR)
|
1745004045NRG23090920220751798
|
09/09/2022
|
Dharam
|
1745004045WL044872
|
Dharam
|
00697
|
BKID0MG1328
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
Dharam
|
(000000)
|
|
276
|
BAJAG
|
MP-45-004-023-002/111-a
(SUNHA DADAR)
|
1745004045NRG23090920220751444
|
09/09/2022
|
MUKESH KUMAR
|
1745004045WL044857
|
MUKESH KUMAR
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
MUKESHKUMAR
|
(000000)
|
|
277
|
BAJAG
|
MP-45-004-023-002/118
(SUNHA DADAR)
|
1745004045NRG23090920220751450
|
09/09/2022
|
GANISHYIA BAI
|
1745004045WL044857
|
GANISHYIA BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
GANISHYIABAI
|
(000000)
|
|
278
|
BAJAG
|
MP-45-004-023-002/120
(SUNHA DADAR)
|
1745004045NRG23090920220751451
|
09/09/2022
|
Pancham Singh
|
1745004045WL044857
|
Pancham Singh
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
PanchamSingh
|
(000000)
|
|
279
|
BAJAG
|
MP-45-004-023-002/120
(SUNHA DADAR)
|
1745004045NRG23090920220751452
|
09/09/2022
|
Seeta Bai
|
1745004045WL044857
|
Seeta Bai
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
SeetaBai
|
(000000)
|
|
280
|
BAJAG
|
MP-45-004-023-002/123
(SUNHA DADAR)
|
1745004045NRG23090920220751454
|
09/09/2022
|
AMAR DAS
|
1745004045WL044857
|
AMAR DAS
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
AMARDAS
|
(000000)
|
|
281
|
BAJAG
|
MP-45-004-023-002/150-A
(SUNHA DADAR)
|
1745004045NRG23090920220751464
|
09/09/2022
|
Phulchand
|
1745004045WL044857
|
Phulchand
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Phulchand
|
(000000)
|
|
282
|
BAJAG
|
MP-45-004-023-002/165
(SUNHA DADAR)
|
1745004045NRG23090920220751470
|
09/09/2022
|
NEEMABAI
|
1745004045WL044857
|
NEEMABAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
NEEMABAI
|
(000000)
|
|
283
|
BAJAG
|
MP-45-004-023-002/168
(SUNHA DADAR)
|
1745004045NRG23090920220751471
|
09/09/2022
|
LAMIYA BAI
|
1745004045WL044857
|
LAMIYA BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
LAMIYABAI
|
(000000)
|
|
284
|
BAJAG
|
MP-45-004-023-002/169
(SUNHA DADAR)
|
1745004045NRG23090920220751472
|
09/09/2022
|
NANSI BAI
|
1745004045WL044857
|
NANSI BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
NANSIBAI
|
(000000)
|
|
285
|
BAJAG
|
MP-45-004-023-002/172
(SUNHA DADAR)
|
1745004045NRG23090920220751476
|
09/09/2022
|
AMRWATI BAI
|
1745004045WL044857
|
AMRWATI BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
AMRWATIBAI
|
(000000)
|
|
286
|
BAJAG
|
MP-45-004-023-002/174
(SUNHA DADAR)
|
1745004045NRG23090920220751479
|
09/09/2022
|
Chamru
|
1745004045WL044857
|
Chamru
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Chamru
|
(000000)
|
|
287
|
BAJAG
|
MP-45-004-023-002/185-A
(SUNHA DADAR)
|
1745004045NRG23090920220751483
|
09/09/2022
|
MAHESH KUMAR
|
1745004045WL044857
|
MAHESH KUMAR
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
MAHESHKUMAR
|
(000000)
|
|
288
|
BAJAG
|
MP-45-004-023-002/185-A
(SUNHA DADAR)
|
1745004045NRG23090920220751484
|
09/09/2022
|
RAJNI BAI
|
1745004045WL044857
|
RAJNI BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAJNIBAI
|
(000000)
|
|
289
|
BAJAG
|
MP-45-004-023-002/190
(SUNHA DADAR)
|
1745004045NRG23090920220751487
|
09/09/2022
|
GENDU SINGH
|
1745004045WL044857
|
GENDU SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
GENDUSINGH
|
(000000)
|
|
290
|
BAJAG
|
MP-45-004-023-002/193
(SUNHA DADAR)
|
1745004045NRG23090920220751490
|
09/09/2022
|
KAMALsWari
|
1745004045WL044857
|
KAMALsWari
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
KAMALsWari
|
(000000)
|
|
291
|
BAJAG
|
MP-45-004-023-002/199-C
(SUNHA DADAR)
|
1745004045NRG23090920220751493
|
09/09/2022
|
KHEM SINGH
|
1745004045WL044857
|
KHEM SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
KHEMSINGH
|
(000000)
|
|
292
|
BAJAG
|
MP-45-004-023-002/20
(SUNHA DADAR)
|
1745004045NRG23090920220751495
|
09/09/2022
|
HEMANT SINGH
|
1745004045WL044857
|
HEMANT SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
HEMANTSINGH
|
(000000)
|
|
293
|
BAJAG
|
MP-45-004-023-002/204
(SUNHA DADAR)
|
1745004045NRG23090920220751498
|
09/09/2022
|
Chhita
|
1745004045WL044857
|
Chhita
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Chhita
|
(000000)
|
|
294
|
BAJAG
|
MP-45-004-023-002/204
(SUNHA DADAR)
|
1745004045NRG23090920220751497
|
09/09/2022
|
JAISINGH
|
1745004045WL044857
|
JAISINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
JAISINGH
|
(000000)
|
|
295
|
BAJAG
|
MP-45-004-023-002/210-A
(SUNHA DADAR)
|
1745004045NRG23090920220751500
|
09/09/2022
|
chiroja bai
|
1745004045WL044857
|
chiroja bai
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
chirojabai
|
(000000)
|
|
296
|
BAJAG
|
MP-45-004-023-002/212
(SUNHA DADAR)
|
1745004045NRG23090920220751502
|
09/09/2022
|
SHYAMKALI BAI
|
1745004045WL044857
|
SHYAMKALI BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
SHYAMKALIBAI
|
(000000)
|
|
297
|
BAJAG
|
MP-45-004-023-002/218
(SUNHA DADAR)
|
1745004045NRG23090920220751504
|
09/09/2022
|
Rukmani
|
1745004045WL044857
|
Rukmani
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Rukmani
|
(000000)
|
|
298
|
BAJAG
|
MP-45-004-023-002/220
(SUNHA DADAR)
|
1745004045NRG23090920220751508
|
09/09/2022
|
DEV SINGH
|
1745004045WL044857
|
DEV SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
DEVSINGH
|
(000000)
|
|
299
|
BAJAG
|
MP-45-004-023-002/221
(SUNHA DADAR)
|
1745004045NRG23090920220751509
|
09/09/2022
|
MAKHAN
|
1745004045WL044857
|
MAKHAN
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
MAKHAN
|
(000000)
|
|
300
|
BAJAG
|
MP-45-004-023-002/223
(SUNHA DADAR)
|
1745004045NRG23090920220751515
|
09/09/2022
|
CHANDRA SINGH
|
1745004045WL044857
|
CHANDRA SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
CHANDRASINGH
|
(000000)
|
|
301
|
BAJAG
|
MP-45-004-023-002/223
(SUNHA DADAR)
|
1745004045NRG23090920220751516
|
09/09/2022
|
NIMVATI BAI
|
1745004045WL044857
|
NIMVATI BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
NIMVATIBAI
|
(000000)
|
|
302
|
BAJAG
|
MP-45-004-023-002/229
(SUNHA DADAR)
|
1745004045NRG23090920220751521
|
09/09/2022
|
GOUTAM SINGH
|
1745004045WL044857
|
GOUTAM SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
GOUTAMSINGH
|
(000000)
|
|
303
|
BAJAG
|
MP-45-004-023-002/229
(SUNHA DADAR)
|
1745004045NRG23090920220751520
|
09/09/2022
|
SHANTI BAI
|
1745004045WL044857
|
SHANTI BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
SHANTIBAI
|
(000000)
|
|
304
|
BAJAG
|
MP-45-004-023-002/23
(SUNHA DADAR)
|
1745004045NRG23090920220751808
|
09/09/2022
|
BARELAL
|
1745004045WL044873
|
BARELAL
|
00697
|
BKID0MG1328
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
BARELAL
|
(000000)
|
|
305
|
BAJAG
|
MP-45-004-023-002/23
(SUNHA DADAR)
|
1745004045NRG23090920220751809
|
09/09/2022
|
Kamli
|
1745004045WL044873
|
Kamli
|
00697
|
BKID0MG1328
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
Kamli
|
(000000)
|
|
306
|
BAJAG
|
MP-45-004-023-002/231
(SUNHA DADAR)
|
1745004045NRG23090920220751522
|
09/09/2022
|
Suhana
|
1745004045WL044857
|
Suhana
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Suhana
|
(000000)
|
|
307
|
BAJAG
|
MP-45-004-023-002/239
(SUNHA DADAR)
|
1745004045NRG23090920220751527
|
09/09/2022
|
SUKHSEN
|
1745004045WL044857
|
SUKHSEN
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
SUKHSEN
|
(000000)
|
|
308
|
BAJAG
|
MP-45-004-023-002/240
(SUNHA DADAR)
|
1745004045NRG23090920220751529
|
09/09/2022
|
JHAM SINGH
|
1745004045WL044857
|
JHAM SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
JHAMSINGH
|
(000000)
|
|
309
|
BAJAG
|
MP-45-004-023-002/247
(SUNHA DADAR)
|
1745004045NRG23090920220751532
|
09/09/2022
|
JIYAN SINGH
|
1745004045WL044857
|
JIYAN SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Rejected
|
04/10/2022
|
|
375360559
|
No Such Account
|
|
|
|
310
|
BAJAG
|
MP-45-004-023-002/277
(SUNHA DADAR)
|
1745004045NRG23090920220751800
|
09/09/2022
|
chandravati
|
1745004045WL044872
|
chandravati
|
00697
|
BKID0MG1328
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
chandravati
|
(000000)
|
|
311
|
BAJAG
|
MP-45-004-023-002/280
(SUNHA DADAR)
|
1745004045NRG23090920220751542
|
09/09/2022
|
Tirath
|
1745004045WL044857
|
Tirath
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Tirath
|
(000000)
|
|
312
|
BAJAG
|
MP-45-004-023-002/282
(SUNHA DADAR)
|
1745004045NRG23090920220751545
|
09/09/2022
|
kanyakumari
|
1745004045WL044857
|
kanyakumari
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
kanyakumari
|
(000000)
|
|
313
|
BAJAG
|
MP-45-004-023-002/297
(SUNHA DADAR)
|
1745004045NRG23090920220751552
|
09/09/2022
|
MANI RAM
|
1745004045WL044857
|
MANI RAM
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
MANIRAM
|
(000000)
|
|
314
|
BAJAG
|
MP-45-004-023-002/301
(SUNHA DADAR)
|
1745004045NRG23090920220751561
|
09/09/2022
|
SANGITA BAI
|
1745004045WL044857
|
SANGITA BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
SANGITABAI
|
(000000)
|
|
315
|
BAJAG
|
MP-45-004-023-002/304-A
(SUNHA DADAR)
|
1745004045NRG23090920220751563
|
09/09/2022
|
DEVKI BAI
|
1745004045WL044857
|
DEVKI BAI
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
DEVKIBAI
|
(000000)
|
|
316
|
BAJAG
|
MP-45-004-023-002/304-A
(SUNHA DADAR)
|
1745004045NRG23090920220751562
|
09/09/2022
|
KUNJIN SINGH
|
1745004045WL044857
|
KUNJIN SINGH
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
KUNJINSINGH
|
(000000)
|
|
317
|
BAJAG
|
MP-45-004-023-002/309
(SUNHA DADAR)
|
1745004045NRG23090920220751565
|
09/09/2022
|
KUSHAM BAI
|
1745004045WL044857
|
KUSHAM BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
KUSHAMBAI
|
(000000)
|
|
318
|
BAJAG
|
MP-45-004-023-002/31
(SUNHA DADAR)
|
1745004045NRG23090920220751567
|
09/09/2022
|
GANSIYA BAI
|
1745004045WL044857
|
GANSIYA BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
GANSIYABAI
|
(000000)
|
|
319
|
BAJAG
|
MP-45-004-023-002/310-A
(SUNHA DADAR)
|
1745004045NRG23090920220751568
|
09/09/2022
|
PARMILA
|
1745004045WL044857
|
PARMILA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
PARMILA
|
(000000)
|
|
320
|
BAJAG
|
MP-45-004-023-002/314-A
(SUNHA DADAR)
|
1745004045NRG23090920220751572
|
09/09/2022
|
LONGVATI
|
1745004045WL044857
|
LONGVATI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
LONGVATI
|
(000000)
|
|
321
|
BAJAG
|
MP-45-004-023-002/4
(SUNHA DADAR)
|
1745004045NRG23090920220751576
|
09/09/2022
|
Kamalvati
|
1745004045WL044857
|
Kamalvati
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
Kamalvati
|
(000000)
|
|
322
|
BAJAG
|
MP-45-004-023-002/55
(SUNHA DADAR)
|
1745004045NRG23090920220751579
|
09/09/2022
|
ETWARIYA BAI
|
1745004045WL044857
|
ETWARIYA BAI
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
ETWARIYABAI
|
(000000)
|
|
323
|
BAJAG
|
MP-45-004-023-002/55-C
(SUNHA DADAR)
|
1745004045NRG23090920220751580
|
09/09/2022
|
SUKHLAL
|
1745004045WL044857
|
SUKHLAL
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
SUKHLAL
|
(000000)
|
|
324
|
BAJAG
|
MP-45-004-023-002/56-A
(SUNHA DADAR)
|
1745004045NRG23090920220751581
|
09/09/2022
|
bhagvanta
|
1745004045WL044857
|
bhagvanta
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
bhagvanta
|
(000000)
|
|
325
|
BAJAG
|
MP-45-004-023-002/56-A
(SUNHA DADAR)
|
1745004045NRG23090920220751582
|
09/09/2022
|
jajkalee
|
1745004045WL044857
|
jajkalee
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
jajkalee
|
(000000)
|
|
326
|
BAJAG
|
MP-45-004-023-002/58
(SUNHA DADAR)
|
1745004045NRG23090920220751586
|
09/09/2022
|
BHADIYA
|
1745004045WL044857
|
BHADIYA
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
BHADIYA
|
(000000)
|
|
327
|
BAJAG
|
MP-45-004-023-002/62
(SUNHA DADAR)
|
1745004045NRG23090920220751592
|
09/09/2022
|
samrti bai
|
1745004045WL044857
|
samrti bai
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
samrtibai
|
(000000)
|
|
328
|
BAJAG
|
MP-45-004-023-002/70
(SUNHA DADAR)
|
1745004045NRG23090920220751596
|
09/09/2022
|
BRAJRAJ
|
1745004045WL044857
|
BRAJRAJ
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
BRAJRAJ
|
(000000)
|
|
329
|
BAJAG
|
MP-45-004-023-002/70
(SUNHA DADAR)
|
1745004045NRG23090920220751594
|
09/09/2022
|
PREM SINGH
|
1745004045WL044857
|
PREM SINGH
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
PREMSINGH
|
(000000)
|
|
330
|
BAJAG
|
MP-45-004-023-002/77-A
(SUNHA DADAR)
|
1745004045NRG23090920220751597
|
09/09/2022
|
RAMPRASAD
|
1745004045WL044857
|
RAMPRASAD
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
RAMPRASAD
|
(000000)
|
|
331
|
BAJAG
|
MP-45-004-023-002/83
(SUNHA DADAR)
|
1745004045NRG23090920220751599
|
09/09/2022
|
samlee bai
|
1745004045WL044857
|
samlee bai
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
samleebai
|
(000000)
|
|
332
|
BAJAG
|
MP-45-004-023-002/87
(SUNHA DADAR)
|
1745004045NRG23090920220751602
|
09/09/2022
|
Sukrati bai
|
1745004045WL044857
|
Sukrati bai
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
02/10/2022
|
|
375360559
|
|
Sukratibai
|
(000000)
|
|
333
|
BAJAG
|
MP-45-004-023-002/89
(SUNHA DADAR)
|
1745004045NRG23090920220751604
|
09/09/2022
|
RANMAT
|
1745004045WL044857
|
RANMAT
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
RANMAT
|
(000000)
|
|
334
|
BAJAG
|
MP-45-004-023-002/99
(SUNHA DADAR)
|
1745004045NRG23090920220751610
|
09/09/2022
|
SRAVAN SINGH
|
1745004045WL044857
|
SRAVAN SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375360559
|
|
SRAVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83340
|
83340
|
|
|
|
|
|
|
|
|
335
|
BAJAG
|
MP-45-004-023-002/205
(SUNHA DADAR)
|
1745004045NRG23050920220739803
|
09/09/2022
|
Jaymati
|
1745004045WL043896
|
Jaymati
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
Jaymati
|
(000000)
|
|
336
|
BAJAG
|
MP-45-004-023-002/205
(SUNHA DADAR)
|
1745004045NRG23050920220739802
|
09/09/2022
|
SOHAN SINGH
|
1745004045WL043896
|
SOHAN SINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
SOHANSINGH
|
(000000)
|
|
337
|
BAJAG
|
MP-45-004-023-002/25
(SUNHA DADAR)
|
1745004045NRG23090920220751810
|
09/09/2022
|
PYARE LAL
|
1745004045WL044873
|
PYARE LAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
02/10/2022
|
|
375360559
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328001
|
328001
|
|
|
|
|
|
|
|