|
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-45-004-044-001/127-A
(KHAMHERA)
|
1745004044NRG23090420220004573
|
10/04/2022
|
AMAR SINGH
|
1745004044WL000358
|
AMAR SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
AMARSINGH
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-044-001/191
(KHAMHERA)
|
1745004044NRG23090420220004587
|
10/04/2022
|
BABU LAL
|
1745004044WL000358
|
BABU LAL
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
BABULAL
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-044-003/7-B
(KHAMHERA)
|
1745004044NRG23090420220004760
|
10/04/2022
|
Baisakhin Bai
|
1745004044WL000361
|
Baisakhin Bai
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
BaisakhinBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-011-001/161-a
(MIDLI)
|
1745004011NRG23090420220004102
|
10/04/2022
|
Mr. BUDHLAL
|
1745004011WL000349
|
Mr. BUDHLAL
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
06/05/2022
|
|
564393077
|
|
Mr.BUDHLAL
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-011-001/161-b
(MIDLI)
|
1745004011NRG23090420220004104
|
10/04/2022
|
Mr. HARI SINGH
|
1745004011WL000349
|
Mr. HARI SINGH
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
06/05/2022
|
|
564393077
|
|
Mr.HARISINGH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-011-001/17
(MIDLI)
|
1745004011NRG23090420220004105
|
10/04/2022
|
Mr. RANGLAL YADAV
|
1745004011WL000349
|
Mr. RANGLAL YADAV
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
06/05/2022
|
|
564393077
|
|
Mr.RANGLALYADAV
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-011-001/17-B
(MIDLI)
|
1745004011NRG23090420220004106
|
10/04/2022
|
Mr. URMILA YADAV
|
1745004011WL000349
|
Mr. URMILA YADAV
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
06/05/2022
|
|
564393077
|
|
Mr.URMILAYADAV
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-011-001/63-a
(MIDLI)
|
1745004011NRG23090420220004110
|
10/04/2022
|
Mr. RAMDIN YADAV
|
1745004011WL000349
|
Mr. RAMDIN YADAV
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
06/05/2022
|
|
564393077
|
|
Mr.RAMDINYADAV
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-044-001/110
(KHAMHERA)
|
1745004044NRG23090420220004566
|
10/04/2022
|
BHADIYA BAI
|
1745004044WL000358
|
BHADIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
BHADIYABAI
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-044-001/114
(KHAMHERA)
|
1745004044NRG23090420220004567
|
10/04/2022
|
ANIL KUMAR
|
1745004044WL000358
|
ANIL KUMAR
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
ANILKUMAR
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-044-001/117
(KHAMHERA)
|
1745004044NRG23090420220004568
|
10/04/2022
|
SHAM BATI
|
1745004044WL000358
|
SHAM BATI
|
00089
|
CBIN0281547
|
570
|
570
|
Processed
|
06/05/2022
|
|
564393077
|
|
SHAMBATI
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-044-001/122-a
(KHAMHERA)
|
1745004044NRG23090420220004569
|
10/04/2022
|
SHASHI BAI
|
1745004044WL000358
|
SHASHI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
SHASHIBAI
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-044-001/143-C
(KHAMHERA)
|
1745004044NRG23090420220004574
|
10/04/2022
|
Rani
|
1745004044WL000358
|
Rani
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
Rani
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-044-001/173-A
(KHAMHERA)
|
1745004044NRG23090420220004579
|
10/04/2022
|
RAMKUMAR
|
1745004044WL000358
|
RAMKUMAR
|
00089
|
CBIN0281547
|
570
|
570
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAMKUMAR
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-044-001/180
(KHAMHERA)
|
1745004044NRG23090420220004581
|
10/04/2022
|
PARWATI
|
1745004044WL000358
|
PARWATI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
PARWATI
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-044-001/183
(KHAMHERA)
|
1745004044NRG23090420220004582
|
10/04/2022
|
Mr. SUKHRAM
|
1745004044WL000358
|
Mr. SUKHRAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
Mr.SUKHRAM
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-044-001/190
(KHAMHERA)
|
1745004044NRG23090420220004585
|
10/04/2022
|
Mr. RAJKUMAR
|
1745004044WL000358
|
Mr. RAJKUMAR
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
Mr.RAJKUMAR
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-044-001/21-A
(KHAMHERA)
|
1745004044NRG23090420220004595
|
10/04/2022
|
NARMADA PRASAD
|
1745004044WL000358
|
NARMADA PRASAD
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
NARMADAPRASAD
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-044-001/214
(KHAMHERA)
|
1745004044NRG23090420220004596
|
10/04/2022
|
LALITA BAI
|
1745004044WL000358
|
LALITA BAI
|
00089
|
CBIN0281547
|
190
|
190
|
Processed
|
06/05/2022
|
|
564393077
|
|
LALITABAI
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-044-001/220
(KHAMHERA)
|
1745004044NRG23090420220004597
|
10/04/2022
|
RAM KALI
|
1745004044WL000358
|
RAM KALI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAMKALI
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-044-001/247
(KHAMHERA)
|
1745004044NRG23090420220004600
|
10/04/2022
|
SUDHRAM
|
1745004044WL000358
|
SUDHRAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
SUDHRAM
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-044-001/253
(KHAMHERA)
|
1745004044NRG23090420220004605
|
10/04/2022
|
BAJRUSINGH
|
1745004044WL000358
|
BAJRUSINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
BAJRUSINGH
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-044-001/253
(KHAMHERA)
|
1745004044NRG23090420220004604
|
10/04/2022
|
MALTIBAI
|
1745004044WL000358
|
MALTIBAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
MALTIBAI
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-044-001/26-A
(KHAMHERA)
|
1745004044NRG23090420220004607
|
10/04/2022
|
SALIKRAM
|
1745004044WL000358
|
SALIKRAM
|
00089
|
CBIN0281547
|
190
|
190
|
Processed
|
06/05/2022
|
|
564393077
|
|
SALIKRAM
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-044-001/262-B
(KHAMHERA)
|
1745004044NRG23090420220004608
|
10/04/2022
|
BUDHVARIYABAI
|
1745004044WL000358
|
BUDHVARIYABAI
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
06/05/2022
|
|
564393077
|
|
BUDHVARIYABAI
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-044-001/263
(KHAMHERA)
|
1745004044NRG23090420220004609
|
10/04/2022
|
KAMALA BAI
|
1745004044WL000358
|
KAMALA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
KAMALABAI
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-044-001/4-A
(KHAMHERA)
|
1745004044NRG23090420220004613
|
10/04/2022
|
RAM RATAN
|
1745004044WL000358
|
RAM RATAN
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAMRATAN
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-044-001/4-A
(KHAMHERA)
|
1745004044NRG23090420220004612
|
10/04/2022
|
RAM RATAN
|
1745004044WL000358
|
RAM RATAN
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAMRATAN
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-044-001/57-A
(KHAMHERA)
|
1745004044NRG23090420220004617
|
10/04/2022
|
PRAKASH YADAV
|
1745004044WL000358
|
PRAKASH YADAV
|
00089
|
CBIN0281547
|
760
|
760
|
Processed
|
06/05/2022
|
|
564393077
|
|
PRAKASHYADAV
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-044-001/6
(KHAMHERA)
|
1745004044NRG23090420220004619
|
10/04/2022
|
BHAGRATI BAI
|
1745004044WL000358
|
BHAGRATI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
BHAGRATIBAI
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-044-001/63
(KHAMHERA)
|
1745004044NRG23090420220004621
|
10/04/2022
|
HARESINGH
|
1745004044WL000358
|
HARESINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
HARESINGH
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-044-001/63-A
(KHAMHERA)
|
1745004044NRG23090420220004622
|
10/04/2022
|
ASHOK KUMAR
|
1745004044WL000358
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
06/05/2022
|
|
564393077
|
|
ASHOKKUMAR
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-044-001/64
(KHAMHERA)
|
1745004044NRG23090420220004623
|
10/04/2022
|
KISNUSINGH
|
1745004044WL000358
|
KISNUSINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
KISNUSINGH
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-044-001/65
(KHAMHERA)
|
1745004044NRG23090420220004625
|
10/04/2022
|
DHANIRAM
|
1745004044WL000358
|
DHANIRAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
DHANIRAM
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-044-001/65-A
(KHAMHERA)
|
1745004044NRG23090420220004626
|
10/04/2022
|
PATIRAM
|
1745004044WL000358
|
PATIRAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
PATIRAM
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-044-001/73
(KHAMHERA)
|
1745004044NRG23090420220004631
|
10/04/2022
|
CHANDRAVATI
|
1745004044WL000358
|
CHANDRAVATI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
CHANDRAVATI
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-044-003/109
(KHAMHERA)
|
1745004044NRG23090420220004638
|
10/04/2022
|
BHURI BAI
|
1745004044WL000359
|
BHURI BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
BHURIBAI
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-044-003/109
(KHAMHERA)
|
1745004044NRG23090420220004637
|
10/04/2022
|
RAYSINGH MARKAM
|
1745004044WL000359
|
RAYSINGH MARKAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAYSINGHMARKAM
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-044-003/112
(KHAMHERA)
|
1745004044NRG23090420220004715
|
10/04/2022
|
CHETRAM
|
1745004044WL000361
|
CHETRAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
CHETRAM
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-044-003/112
(KHAMHERA)
|
1745004044NRG23090420220004716
|
10/04/2022
|
GAVALIN BAI
|
1745004044WL000361
|
GAVALIN BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
GAVALINBAI
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-044-003/136
(KHAMHERA)
|
1745004044NRG23090420220004718
|
10/04/2022
|
AGHNU SINGH MRAVI
|
1745004044WL000361
|
AGHNU SINGH MRAVI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
AGHNUSINGHMRAVI
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-044-003/143
(KHAMHERA)
|
1745004044NRG23090420220004663
|
10/04/2022
|
CHAINSINGH
|
1745004044WL000360
|
CHAINSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
CHAINSINGH
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-044-003/143
(KHAMHERA)
|
1745004044NRG23090420220004664
|
10/04/2022
|
KUWARIYABAI
|
1745004044WL000360
|
KUWARIYABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
KUWARIYABAI
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-044-003/151
(KHAMHERA)
|
1745004044NRG23090420220004720
|
10/04/2022
|
FULBATI
|
1745004044WL000361
|
FULBATI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
FULBATI
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-044-003/151
(KHAMHERA)
|
1745004044NRG23090420220004719
|
10/04/2022
|
NANSAY
|
1745004044WL000361
|
NANSAY
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
NANSAY
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-044-003/154
(KHAMHERA)
|
1745004044NRG23090420220004667
|
10/04/2022
|
TIHAROBAI
|
1745004044WL000360
|
TIHAROBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
TIHAROBAI
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-044-003/154-A
(KHAMHERA)
|
1745004044NRG23090420220004721
|
10/04/2022
|
Shivkumar
|
1745004044WL000361
|
Shivkumar
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
Shivkumar
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-044-003/158-A
(KHAMHERA)
|
1745004044NRG23090420220004670
|
10/04/2022
|
Mangali bai
|
1745004044WL000360
|
Mangali bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
Mangalibai
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-044-003/158-A
(KHAMHERA)
|
1745004044NRG23090420220004671
|
10/04/2022
|
MANGLI BAI
|
1745004044WL000360
|
MANGLI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
MANGLIBAI
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-044-003/16
(KHAMHERA)
|
1745004044NRG23090420220004673
|
10/04/2022
|
AGARLIBAI
|
1745004044WL000360
|
AGARLIBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
AGARLIBAI
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-044-003/165
(KHAMHERA)
|
1745004044NRG23090420220004676
|
10/04/2022
|
MAHUSINGH
|
1745004044WL000360
|
MAHUSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
MAHUSINGH
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-044-003/170-A
(KHAMHERA)
|
1745004044NRG23090420220004725
|
10/04/2022
|
KUNJLATA
|
1745004044WL000361
|
KUNJLATA
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
KUNJLATA
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-044-003/174
(KHAMHERA)
|
1745004044NRG23090420220004726
|
10/04/2022
|
GANGARAM
|
1745004044WL000361
|
GANGARAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
GANGARAM
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-044-003/174
(KHAMHERA)
|
1745004044NRG23090420220004727
|
10/04/2022
|
KUWARIYABAI
|
1745004044WL000361
|
KUWARIYABAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
KUWARIYABAI
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-044-003/175
(KHAMHERA)
|
1745004044NRG23090420220004729
|
10/04/2022
|
baisakhin bai
|
1745004044WL000361
|
baisakhin bai
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
baisakhinbai
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-044-003/180-A
(KHAMHERA)
|
1745004044NRG23090420220004730
|
10/04/2022
|
CHANDRA WATI
|
1745004044WL000361
|
CHANDRA WATI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
CHANDRAWATI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-044-003/182
(KHAMHERA)
|
1745004044NRG23090420220004678
|
10/04/2022
|
MOTILAL
|
1745004044WL000360
|
MOTILAL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
MOTILAL
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-044-003/188
(KHAMHERA)
|
1745004044NRG23090420220004734
|
10/04/2022
|
DASAMI BAI
|
1745004044WL000361
|
DASAMI BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
DASAMIBAI
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-044-003/19
(KHAMHERA)
|
1745004044NRG23090420220004736
|
10/04/2022
|
MUNNIBAI
|
1745004044WL000361
|
MUNNIBAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
MUNNIBAI
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-044-003/19
(KHAMHERA)
|
1745004044NRG23090420220004735
|
10/04/2022
|
RAMLUSINGH
|
1745004044WL000361
|
RAMLUSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAMLUSINGH
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-044-003/19-A
(KHAMHERA)
|
1745004044NRG23090420220004738
|
10/04/2022
|
JANKI BAI
|
1745004044WL000361
|
JANKI BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
JANKIBAI
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-044-003/209
(KHAMHERA)
|
1745004044NRG23090420220004686
|
10/04/2022
|
REETABAI
|
1745004044WL000360
|
REETABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
REETABAI
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-044-003/211
(KHAMHERA)
|
1745004044NRG23090420220004688
|
10/04/2022
|
PUSPABAI
|
1745004044WL000360
|
PUSPABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
PUSPABAI
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-044-003/211
(KHAMHERA)
|
1745004044NRG23090420220004687
|
10/04/2022
|
SIVCHAND
|
1745004044WL000360
|
SIVCHAND
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
SIVCHAND
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-044-003/215
(KHAMHERA)
|
1745004044NRG23090420220004740
|
10/04/2022
|
BHAVARU SINGH
|
1745004044WL000361
|
BHAVARU SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
BHAVARUSINGH
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-044-003/232
(KHAMHERA)
|
1745004044NRG23090420220004646
|
10/04/2022
|
SHOBHARAM
|
1745004044WL000359
|
SHOBHARAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
SHOBHARAM
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-044-003/234
(KHAMHERA)
|
1745004044NRG23090420220004741
|
10/04/2022
|
NARENDRA
|
1745004044WL000361
|
NARENDRA
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
NARENDRA
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-044-003/236
(KHAMHERA)
|
1745004044NRG23090420220004742
|
10/04/2022
|
RAJEDAR
|
1745004044WL000361
|
RAJEDAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAJEDAR
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-044-003/24-A
(KHAMHERA)
|
1745004044NRG23090420220004743
|
10/04/2022
|
savanusingh
|
1745004044WL000361
|
savanusingh
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
savanusingh
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-044-003/24-A
(KHAMHERA)
|
1745004044NRG23090420220004744
|
10/04/2022
|
sukavariyabai
|
1745004044WL000361
|
sukavariyabai
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
sukavariyabai
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-044-003/240
(KHAMHERA)
|
1745004044NRG23090420220004692
|
10/04/2022
|
BAJARISINGH
|
1745004044WL000360
|
BAJARISINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
BAJARISINGH
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-044-003/240
(KHAMHERA)
|
1745004044NRG23090420220004691
|
10/04/2022
|
SHAMABAI
|
1745004044WL000360
|
SHAMABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
SHAMABAI
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-044-003/242
(KHAMHERA)
|
1745004044NRG23090420220004745
|
10/04/2022
|
JAIY SINGH
|
1745004044WL000361
|
JAIY SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
JAIYSINGH
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-044-003/242
(KHAMHERA)
|
1745004044NRG23090420220004746
|
10/04/2022
|
SHSHIKALA
|
1745004044WL000361
|
SHSHIKALA
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
SHSHIKALA
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-044-003/244
(KHAMHERA)
|
1745004044NRG23090420220004747
|
10/04/2022
|
NAWALSINGH
|
1745004044WL000361
|
NAWALSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
NAWALSINGH
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-044-003/244
(KHAMHERA)
|
1745004044NRG23090420220004748
|
10/04/2022
|
SAMBATI
|
1745004044WL000361
|
SAMBATI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
SAMBATI
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-044-003/245
(KHAMHERA)
|
1745004044NRG23090420220004749
|
10/04/2022
|
PREMSINGH
|
1745004044WL000361
|
PREMSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
PREMSINGH
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-044-003/26
(KHAMHERA)
|
1745004044NRG23090420220004693
|
10/04/2022
|
kuwar singh
|
1745004044WL000360
|
kuwar singh
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
kuwarsingh
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-044-003/27
(KHAMHERA)
|
1745004044NRG23090420220004696
|
10/04/2022
|
MANMATIYABAI
|
1745004044WL000360
|
MANMATIYABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
MANMATIYABAI
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-044-003/28
(KHAMHERA)
|
1745004044NRG23090420220004697
|
10/04/2022
|
TIKALAL
|
1745004044WL000360
|
TIKALAL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
TIKALAL
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-044-003/33-A
(KHAMHERA)
|
1745004044NRG23090420220004699
|
10/04/2022
|
KUVARSINGH
|
1745004044WL000360
|
KUVARSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
KUVARSINGH
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-044-003/33-A
(KHAMHERA)
|
1745004044NRG23090420220004700
|
10/04/2022
|
SARASVATI
|
1745004044WL000360
|
SARASVATI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
SARASVATI
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-044-003/34-A
(KHAMHERA)
|
1745004044NRG23090420220004702
|
10/04/2022
|
JHUPASI BAI
|
1745004044WL000360
|
JHUPASI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
JHUPASIBAI
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-044-003/34-A
(KHAMHERA)
|
1745004044NRG23090420220004701
|
10/04/2022
|
PHAGU SINGH
|
1745004044WL000360
|
PHAGU SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
PHAGUSINGH
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-044-003/4
(KHAMHERA)
|
1745004044NRG23090420220004705
|
10/04/2022
|
BHAGRATHI
|
1745004044WL000360
|
BHAGRATHI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
BHAGRATHI
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-044-003/5-A
(KHAMHERA)
|
1745004044NRG23090420220004751
|
10/04/2022
|
DHANI
|
1745004044WL000361
|
DHANI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
DHANI
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-044-003/53
(KHAMHERA)
|
1745004044NRG23090420220004649
|
10/04/2022
|
CHAITUSINGH
|
1745004044WL000359
|
CHAITUSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
CHAITUSINGH
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-044-003/57-A
(KHAMHERA)
|
1745004044NRG23090420220004706
|
10/04/2022
|
SANJUSINGH
|
1745004044WL000360
|
SANJUSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
SANJUSINGH
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-044-003/59
(KHAMHERA)
|
1745004044NRG23090420220004651
|
10/04/2022
|
RAJKUMAR
|
1745004044WL000359
|
RAJKUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAJKUMAR
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-044-003/59
(KHAMHERA)
|
1745004044NRG23090420220004652
|
10/04/2022
|
SAHADRIBAI
|
1745004044WL000359
|
SAHADRIBAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
SAHADRIBAI
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-044-003/62-B
(KHAMHERA)
|
1745004044NRG23090420220004753
|
10/04/2022
|
KALA BAI
|
1745004044WL000361
|
KALA BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
KALABAI
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-044-003/62-B
(KHAMHERA)
|
1745004044NRG23090420220004752
|
10/04/2022
|
PATIRAM
|
1745004044WL000361
|
PATIRAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
PATIRAM
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-044-003/65-A
(KHAMHERA)
|
1745004044NRG23090420220004755
|
10/04/2022
|
Sanjhalin bai
|
1745004044WL000361
|
Sanjhalin bai
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
Sanjhalinbai
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-044-003/65-A
(KHAMHERA)
|
1745004044NRG23090420220004754
|
10/04/2022
|
SATISH KUMAR
|
1745004044WL000361
|
SATISH KUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
SATISHKUMAR
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-044-003/65-B
(KHAMHERA)
|
1745004044NRG23090420220004654
|
10/04/2022
|
SHIVA SINGH
|
1745004044WL000359
|
SHIVA SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
SHIVASINGH
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-044-003/66
(KHAMHERA)
|
1745004044NRG23090420220004708
|
10/04/2022
|
BAJARU SINGH
|
1745004044WL000360
|
BAJARU SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
BAJARUSINGH
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-044-003/66
(KHAMHERA)
|
1745004044NRG23090420220004707
|
10/04/2022
|
JAGOTIN BAI
|
1745004044WL000360
|
JAGOTIN BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
JAGOTINBAI
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-044-003/7-A
(KHAMHERA)
|
1745004044NRG23090420220004758
|
10/04/2022
|
DASHAMI BAI
|
1745004044WL000361
|
DASHAMI BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
DASHAMIBAI
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-044-003/7-A
(KHAMHERA)
|
1745004044NRG23090420220004757
|
10/04/2022
|
GOPAL SINGH
|
1745004044WL000361
|
GOPAL SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
GOPALSINGH
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-044-003/7-B
(KHAMHERA)
|
1745004044NRG23090420220004759
|
10/04/2022
|
OMPRAKASH
|
1745004044WL000361
|
OMPRAKASH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
OMPRAKASH
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-044-003/70
(KHAMHERA)
|
1745004044NRG23090420220004711
|
10/04/2022
|
LALARAM
|
1745004044WL000360
|
LALARAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
LALARAM
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-044-003/71
(KHAMHERA)
|
1745004044NRG23090420220004713
|
10/04/2022
|
DAYASINGH
|
1745004044WL000360
|
DAYASINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
DAYASINGH
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-044-003/75
(KHAMHERA)
|
1745004044NRG23090420220004762
|
10/04/2022
|
GANGA SINGH
|
1745004044WL000361
|
GANGA SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
GANGASINGH
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-044-003/75
(KHAMHERA)
|
1745004044NRG23090420220004761
|
10/04/2022
|
JOG VATI
|
1745004044WL000361
|
JOG VATI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
JOGVATI
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-044-003/77-A
(KHAMHERA)
|
1745004044NRG23090420220004655
|
10/04/2022
|
SAWNUKUMAR
|
1745004044WL000359
|
SAWNUKUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
SAWNUKUMAR
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-044-003/78
(KHAMHERA)
|
1745004044NRG23090420220004765
|
10/04/2022
|
Amar Snigh
|
1745004044WL000361
|
Amar Snigh
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
AmarSnigh
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-044-003/78
(KHAMHERA)
|
1745004044NRG23090420220004766
|
10/04/2022
|
SHAYAMKALI
|
1745004044WL000361
|
SHAYAMKALI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
SHAYAMKALI
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-044-003/8-a
(KHAMHERA)
|
1745004044NRG23090420220004770
|
10/04/2022
|
MAHTIN BAI
|
1745004044WL000361
|
MAHTIN BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
MAHTINBAI
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-044-003/8-a
(KHAMHERA)
|
1745004044NRG23090420220004769
|
10/04/2022
|
RADHESHYAM
|
1745004044WL000361
|
RADHESHYAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
RADHESHYAM
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-044-003/80
(KHAMHERA)
|
1745004044NRG23090420220004772
|
10/04/2022
|
BHADIYABAI
|
1745004044WL000361
|
BHADIYABAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
BHADIYABAI
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-044-003/80
(KHAMHERA)
|
1745004044NRG23090420220004771
|
10/04/2022
|
HEERA
|
1745004044WL000361
|
HEERA
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
HEERA
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-044-003/80-A
(KHAMHERA)
|
1745004044NRG23090420220004774
|
10/04/2022
|
BAISAKHIN BAI
|
1745004044WL000361
|
BAISAKHIN BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
BAISAKHINBAI
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-044-003/80-A
(KHAMHERA)
|
1745004044NRG23090420220004773
|
10/04/2022
|
JAY SINGH
|
1745004044WL000361
|
JAY SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
JAYSINGH
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-044-003/85
(KHAMHERA)
|
1745004044NRG23090420220004656
|
10/04/2022
|
AMARATSINGH
|
1745004044WL000359
|
AMARATSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
AMARATSINGH
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-044-003/86-A
(KHAMHERA)
|
1745004044NRG23090420220004658
|
10/04/2022
|
BAISAKHIN BAI
|
1745004044WL000359
|
BAISAKHIN BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
BAISAKHINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125818
|
125818
|
|
|
|
|
|
|
|
|
116
|
BAJAG
|
MP-45-004-023-001/168
(SUNHA DADAR)
|
1745004023NRG23100420220004979
|
10/04/2022
|
lamu
|
1745004023WL000384
|
lamu
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564393077
|
|
lamu
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-023-001/239
(SUNHA DADAR)
|
1745004023NRG23100420220004971
|
10/04/2022
|
Premvati
|
1745004023WL000383
|
Premvati
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564393077
|
|
Premvati
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-023-001/311
(SUNHA DADAR)
|
1745004023NRG23100420220004972
|
10/04/2022
|
DEWVATI SINGH
|
1745004023WL000383
|
DEWVATI SINGH
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564393077
|
|
DEWVATISINGH
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-023-001/76
(SUNHA DADAR)
|
1745004023NRG23100420220004973
|
10/04/2022
|
SUKARTI
|
1745004023WL000383
|
SUKARTI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564393077
|
|
SUKARTI
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-027-001/100-A
(BONDAR)
|
1745004045NRG23090420220003773
|
10/04/2022
|
Rama
|
1745004045WL000331
|
Rama
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
06/05/2022
|
|
564393077
|
|
Rama
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-027-001/167
(BONDAR)
|
1745004045NRG23090420220003779
|
10/04/2022
|
saillata
|
1745004045WL000331
|
saillata
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
saillata
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-027-001/73-C
(BONDAR)
|
1745004045NRG23090420220003793
|
10/04/2022
|
Dropati
|
1745004045WL000331
|
Dropati
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
06/05/2022
|
|
564393077
|
|
Dropati
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-027-001/89-A
(BONDAR)
|
1745004045NRG23090420220003795
|
10/04/2022
|
Atul kumar ayam
|
1745004045WL000331
|
Atul kumar ayam
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
Atulkumarayam
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-032-001/94-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG23090420220004053
|
10/04/2022
|
RAJ KUMAR MANJHI
|
1745004032WL000347
|
RAJ KUMAR MANJHI
|
00089
|
CBIN0281738
|
204
|
204
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAJKUMARMANJHI
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-032-001/94-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG23090420220004051
|
10/04/2022
|
RAJ KUMAR MANJHI
|
1745004032WL000347
|
RAJ KUMAR MANJHI
|
00089
|
CBIN0281738
|
204
|
204
|
Processed
|
06/05/2022
|
|
564393077
|
|
RAJKUMARMANJHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
126
|
BAJAG
|
MP-45-004-044-001/143-C
(KHAMHERA)
|
1745004044NRG23090420220004575
|
10/04/2022
|
RANI DEVI
|
1745004044WL000358
|
RANI DEVI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
06/05/2022
|
|
564393077
|
|
RANIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
127
|
BAJAG
|
MP-45-004-027-001/67-D
(BONDAR)
|
1745004045NRG23090420220003790
|
10/04/2022
|
Rekha
|
1745004045WL000331
|
Rekha
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
BAJAG
|
MP-45-004-044-003/6
(KHAMHERA)
|
1745004044NRG23090420220004653
|
10/04/2022
|
Bhagvati bai
|
1745004044WL000359
|
Bhagvati bai
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564393077
|
|
Bhagvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
129
|
BAJAG
|
MP-45-004-027-001/99-A
(BONDAR)
|
1745004045NRG23090420220003799
|
10/04/2022
|
devi singh ayam
|
1745004045WL000331
|
devi singh ayam
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
06/05/2022
|
|
564393077
|
|
devisinghayam
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-027-001/99-A
(BONDAR)
|
1745004045NRG23090420220003800
|
10/04/2022
|
Sarita
|
1745004045WL000331
|
Sarita
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
06/05/2022
|
|
564393077
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
131
|
BAJAG
|
MP-45-004-044-003/224
(KHAMHERA)
|
1745004044NRG23090420220004690
|
10/04/2022
|
SIVKUMARI
|
1745004044WL000360
|
SIVKUMARI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
SIVKUMARI
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-044-003/26
(KHAMHERA)
|
1745004044NRG23090420220004694
|
10/04/2022
|
MEERA BAI
|
1745004044WL000360
|
MEERA BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564393077
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
133
|
BAJAG
|
MP-45-004-023-001/239
(SUNHA DADAR)
|
1745004023NRG23100420220004970
|
10/04/2022
|
SAMME SINGH AYAM
|
1745004023WL000383
|
SAMME SINGH AYAM
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564393077
|
|
SAMMESINGHAYAM
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-023-001/76
(SUNHA DADAR)
|
1745004023NRG23100420220004974
|
10/04/2022
|
DINESH SINGH KUSHRAM
|
1745004023WL000383
|
DINESH SINGH KUSHRAM
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564393077
|
|
DINESHSINGHKUSHRAM
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-027-001/100
(BONDAR)
|
1745004045NRG23090420220003772
|
10/04/2022
|
ganashiya bai
|
1745004045WL000331
|
ganashiya bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
06/05/2022
|
|
564393077
|
|
ganashiyabai
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-027-001/100-D
(BONDAR)
|
1745004045NRG23090420220003774
|
10/04/2022
|
Laxman
|
1745004045WL000331
|
Laxman
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
06/05/2022
|
|
564393077
|
|
Laxman
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-027-001/100-D
(BONDAR)
|
1745004045NRG23090420220003775
|
10/04/2022
|
Roshni devi
|
1745004045WL000331
|
Roshni devi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
Roshnidevi
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-027-001/144
(BONDAR)
|
1745004045NRG23090420220003776
|
10/04/2022
|
GANASHIYA BAI
|
1745004045WL000331
|
GANASHIYA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
06/05/2022
|
|
564393077
|
|
GANASHIYABAI
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-027-001/153
(BONDAR)
|
1745004045NRG23090420220003778
|
10/04/2022
|
TEEJA BAI
|
1745004045WL000331
|
TEEJA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
TEEJABAI
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-027-001/188
(BONDAR)
|
1745004045NRG23090420220003780
|
10/04/2022
|
dhaneshvari
|
1745004045WL000331
|
dhaneshvari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
dhaneshvari
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-027-001/203-a
(BONDAR)
|
1745004045NRG23090420220003781
|
10/04/2022
|
Sunita bai
|
1745004045WL000331
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
Sunitabai
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-027-001/213
(BONDAR)
|
1745004045NRG23090420220003784
|
10/04/2022
|
ssaroj bai
|
1745004045WL000331
|
ssaroj bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
ssarojbai
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-027-001/45
(BONDAR)
|
1745004045NRG23090420220003786
|
10/04/2022
|
JAGOTIN BAI
|
1745004045WL000331
|
JAGOTIN BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
JAGOTINBAI
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-027-001/57-b
(BONDAR)
|
1745004045NRG23090420220003787
|
10/04/2022
|
uramila bai
|
1745004045WL000331
|
uramila bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
uramilabai
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-027-001/67
(BONDAR)
|
1745004045NRG23090420220003788
|
10/04/2022
|
SUDHHA BAI
|
1745004045WL000331
|
SUDHHA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
SUDHHABAI
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-027-001/67
(BONDAR)
|
1745004045NRG23090420220003789
|
10/04/2022
|
VIKRAM
|
1745004045WL000331
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
VIKRAM
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-027-001/68
(BONDAR)
|
1745004045NRG23090420220003792
|
10/04/2022
|
ANITA
|
1745004045WL000331
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
ANITA
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-027-001/68
(BONDAR)
|
1745004045NRG23090420220003791
|
10/04/2022
|
BHUPENDRA
|
1745004045WL000331
|
BHUPENDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
BHUPENDRA
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-027-001/96
(BONDAR)
|
1745004045NRG23090420220003798
|
10/04/2022
|
chameli bai
|
1745004045WL000331
|
chameli bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
chamelibai
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-040-002/130
(GIRWARPUR MAL.)
|
1745004040NRG23100420220004934
|
10/04/2022
|
ASHOK KUMAR
|
1745004040WL000379
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
ASHOKKUMAR
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-040-004/2
(GIRWARPUR MAL.)
|
1745004040NRG23100420220004935
|
10/04/2022
|
LAKHAN DAS
|
1745004040WL000380
|
LAKHAN DAS
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564393077
|
|
LAKHANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166330
|
166330
|
|
|
|
|
|
|
|