|
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-45-004-043-002/52-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753005
|
10/09/2022
|
SAMPTYA
|
1745004043WL044993
|
SAMPTYA
|
00045
|
BARB0BARBOD
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAMPTYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-043-002/15-C
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752993
|
10/09/2022
|
LAMIYA BAI
|
1745004043WL044993
|
LAMIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
LAMIYABAI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-043-002/17
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752995
|
10/09/2022
|
CHRAN SINGH
|
1745004043WL044993
|
CHRAN SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
CHRANSINGH
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-043-002/63-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752975
|
10/09/2022
|
CHAITI BAI
|
1745004043WL044991
|
CHAITI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
CHAITIBAI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-043-002/9-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752983
|
10/09/2022
|
AADHAR SINGH
|
1745004043WL044991
|
AADHAR SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
AADHARSINGH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-043-003/107
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752916
|
10/09/2022
|
SAWNI BAI
|
1745004043WL044984
|
SAWNI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAWNIBAI
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-043-003/22
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752925
|
10/09/2022
|
RAM BAI
|
1745004043WL044984
|
RAM BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAMBAI
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-043-003/622-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752931
|
10/09/2022
|
Mrss.SUKHYARI BAI
|
1745004043WL044984
|
Mrss.SUKHYARI BAI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrss.SUKHYARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-002-001/1-B
(BILAIKHAR)
|
1745004002NRG23100920220754595
|
10/09/2022
|
ramkali
|
1745004002WL045082
|
ramkali
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
ramkali
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-002-001/101
(BILAIKHAR)
|
1745004002NRG23100920220754550
|
10/09/2022
|
OMVATI BAI
|
1745004002WL045080
|
OMVATI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
OMVATIBAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-002-001/105-A
(BILAIKHAR)
|
1745004002NRG23100920220754552
|
10/09/2022
|
santosh
|
1745004002WL045080
|
santosh
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
santosh
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-002-001/110-d
(BILAIKHAR)
|
1745004002NRG23100920220754553
|
10/09/2022
|
TIHARO BAI
|
1745004002WL045080
|
TIHARO BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
TIHAROBAI
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-002-001/115
(BILAIKHAR)
|
1745004002NRG23100920220754596
|
10/09/2022
|
GIRJA BAI
|
1745004002WL045082
|
GIRJA BAI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
GIRJABAI
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-002-001/115-C
(BILAIKHAR)
|
1745004002NRG23100920220754597
|
10/09/2022
|
shyambai
|
1745004002WL045082
|
shyambai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
shyambai
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-002-001/116
(BILAIKHAR)
|
1745004002NRG23100920220754598
|
10/09/2022
|
Nankusiya bai
|
1745004002WL045082
|
Nankusiya bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
Nankusiyabai
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-002-001/117
(BILAIKHAR)
|
1745004002NRG23100920220754599
|
10/09/2022
|
VIMAL SINGH DHURWAY
|
1745004002WL045082
|
VIMAL SINGH DHURWAY
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
VIMALSINGHDHURWAY
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-002-001/118
(BILAIKHAR)
|
1745004002NRG23100920220754600
|
10/09/2022
|
Shahbin
|
1745004002WL045082
|
Shahbin
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
Shahbin
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-002-001/120
(BILAIKHAR)
|
1745004002NRG23100920220754601
|
10/09/2022
|
BUDHRAM
|
1745004002WL045082
|
BUDHRAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
BUDHRAM
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-002-001/122-a
(BILAIKHAR)
|
1745004002NRG23100920220754603
|
10/09/2022
|
Jalsingh
|
1745004002WL045082
|
Jalsingh
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
Jalsingh
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-002-001/124-A
(BILAIKHAR)
|
1745004002NRG23100920220754604
|
10/09/2022
|
DALBEER
|
1745004002WL045082
|
DALBEER
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375301646
|
|
DALBEER
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-002-001/126-A
(BILAIKHAR)
|
1745004002NRG23100920220754555
|
10/09/2022
|
sandeep
|
1745004002WL045080
|
sandeep
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
sandeep
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-002-001/147
(BILAIKHAR)
|
1745004002NRG23100920220754556
|
10/09/2022
|
Rajkumar
|
1745004002WL045080
|
Rajkumar
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
Rajkumar
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-002-001/151-A
(BILAIKHAR)
|
1745004002NRG23100920220754557
|
10/09/2022
|
Karn
|
1745004002WL045080
|
Karn
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
Karn
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-002-001/19
(BILAIKHAR)
|
1745004002NRG23100920220754559
|
10/09/2022
|
munna
|
1745004002WL045080
|
munna
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
munna
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-002-001/301-D
(BILAIKHAR)
|
1745004002NRG23100920220754561
|
10/09/2022
|
surash
|
1745004002WL045080
|
surash
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
surash
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-002-001/37
(BILAIKHAR)
|
1745004002NRG23100920220754562
|
10/09/2022
|
dasru singh
|
1745004002WL045080
|
dasru singh
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
dasrusingh
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-002-001/370
(BILAIKHAR)
|
1745004002NRG23100920220754563
|
10/09/2022
|
dalpat
|
1745004002WL045080
|
dalpat
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
dalpat
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-002-001/98
(BILAIKHAR)
|
1745004002NRG23100920220754572
|
10/09/2022
|
Miss. VIRAJO BAI DHURWAY
|
1745004002WL045080
|
Miss. VIRAJO BAI DHURWAY
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
Miss.VIRAJOBAIDHURWAY
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-043-001/106-C
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752985
|
10/09/2022
|
PARMEELA BAI
|
1745004043WL044993
|
PARMEELA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
PARMEELABAI
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-043-001/190
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752953
|
10/09/2022
|
FOOLWATI
|
1745004043WL044990
|
FOOLWATI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
FOOLWATI
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-043-001/190
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752952
|
10/09/2022
|
Sonsingh
|
1745004043WL044990
|
Sonsingh
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Sonsingh
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-043-001/199
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752954
|
10/09/2022
|
Mr. RUP SINGH
|
1745004043WL044990
|
Mr. RUP SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.RUPSINGH
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-043-001/2-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752955
|
10/09/2022
|
FOOL SINGH
|
1745004043WL044990
|
FOOL SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
FOOLSINGH
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-043-001/2-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752956
|
10/09/2022
|
RUKMANI
|
1745004043WL044990
|
RUKMANI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
RUKMANI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-043-001/46-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752958
|
10/09/2022
|
KAMLESHWARI
|
1745004043WL044990
|
KAMLESHWARI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
KAMLESHWARI
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-043-001/58
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752959
|
10/09/2022
|
DAYA RAM
|
1745004043WL044990
|
DAYA RAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
DAYARAM
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-043-002/10-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752960
|
10/09/2022
|
LAMIYA BAI
|
1745004043WL044991
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
LAMIYABAI
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-043-002/106
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752961
|
10/09/2022
|
Ram kumar
|
1745004043WL044991
|
Ram kumar
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Ramkumar
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-043-002/107-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752962
|
10/09/2022
|
SONSINGH
|
1745004043WL044991
|
SONSINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SONSINGH
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-043-002/120-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752968
|
10/09/2022
|
JANTI BAI
|
1745004043WL044991
|
JANTI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
JANTIBAI
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-043-002/121-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752970
|
10/09/2022
|
CHANDA BAI
|
1745004043WL044991
|
CHANDA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
CHANDABAI
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-043-002/129-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752989
|
10/09/2022
|
BARKHU SINGH
|
1745004043WL044993
|
BARKHU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
BARKHUSINGH
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-043-002/129-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752990
|
10/09/2022
|
AMAR LAL
|
1745004043WL044993
|
AMAR LAL
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
AMARLAL
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-043-002/138-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752972
|
10/09/2022
|
phoolsingh
|
1745004043WL044991
|
phoolsingh
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
phoolsingh
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-043-002/15-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752992
|
10/09/2022
|
JETHIYA BAI
|
1745004043WL044993
|
JETHIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
JETHIYABAI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-043-002/16
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752994
|
10/09/2022
|
SAMME LAL
|
1745004043WL044993
|
SAMME LAL
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAMMELAL
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-043-002/2
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752996
|
10/09/2022
|
SAMPATYA BAI
|
1745004043WL044993
|
SAMPATYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAMPATYABAI
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-043-002/28
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752974
|
10/09/2022
|
BUDHIYA
|
1745004043WL044991
|
BUDHIYA
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
BUDHIYA
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-043-002/33
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753000
|
10/09/2022
|
SUKHIRA
|
1745004043WL044993
|
SUKHIRA
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKHIRA
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-043-002/4-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753001
|
10/09/2022
|
SHUKWARIYA BAI
|
1745004043WL044993
|
SHUKWARIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SHUKWARIYABAI
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-043-002/44
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753003
|
10/09/2022
|
janki bai
|
1745004043WL044993
|
janki bai
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
jankibai
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-043-002/65
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752976
|
10/09/2022
|
BJRO BAI
|
1745004043WL044991
|
BJRO BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
BJROBAI
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-043-002/678
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753008
|
10/09/2022
|
GANESH KUMAR
|
1745004043WL044993
|
GANESH KUMAR
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
GANESHKUMAR
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-043-002/679
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753009
|
10/09/2022
|
AMRU SINGH
|
1745004043WL044993
|
AMRU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
AMRUSINGH
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-043-002/686-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752977
|
10/09/2022
|
SUKHI RAM
|
1745004043WL044991
|
SUKHI RAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKHIRAM
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-043-002/7-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753012
|
10/09/2022
|
KAMALI BAI
|
1745004043WL044993
|
KAMALI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
KAMALIBAI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-043-002/7-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753013
|
10/09/2022
|
patiram
|
1745004043WL044993
|
patiram
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
patiram
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-043-002/8-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752981
|
10/09/2022
|
SUKESH KUMAR
|
1745004043WL044991
|
SUKESH KUMAR
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKESHKUMAR
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-043-002/81
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753014
|
10/09/2022
|
SIRIMATI BAI
|
1745004043WL044993
|
SIRIMATI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SIRIMATIBAI
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-043-002/81-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753015
|
10/09/2022
|
BINOD KUMAR
|
1745004043WL044993
|
BINOD KUMAR
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
BINODKUMAR
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-043-002/82
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753016
|
10/09/2022
|
NEVLI BAI
|
1745004043WL044993
|
NEVLI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
NEVLIBAI
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-043-002/84
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753017
|
10/09/2022
|
CHOTEE BAI
|
1745004043WL044993
|
CHOTEE BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
CHOTEEBAI
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-043-002/88
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752982
|
10/09/2022
|
GULBSIYA BAI
|
1745004043WL044991
|
GULBSIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
GULBSIYABAI
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-043-003/100-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752913
|
10/09/2022
|
PREM VATI
|
1745004043WL044984
|
PREM VATI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
PREMVATI
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-043-003/100-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752914
|
10/09/2022
|
RAJ KUMARI
|
1745004043WL044984
|
RAJ KUMARI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAJKUMARI
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-043-003/100-C
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752915
|
10/09/2022
|
SANTOSH KUMAR
|
1745004043WL044984
|
SANTOSH KUMAR
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SANTOSHKUMAR
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-043-003/11
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752917
|
10/09/2022
|
BIR SINGH
|
1745004043WL044984
|
BIR SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
BIRSINGH
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-043-003/147
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752918
|
10/09/2022
|
AHRIN BAI
|
1745004043WL044984
|
AHRIN BAI
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
02/10/2022
|
|
375301646
|
|
AHRINBAI
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-043-003/167
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752919
|
10/09/2022
|
GOLU SINGH
|
1745004043WL044984
|
GOLU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
GOLUSINGH
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-043-003/189
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752921
|
10/09/2022
|
PALU SINGH
|
1745004043WL044984
|
PALU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
PALUSINGH
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-043-003/204
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752924
|
10/09/2022
|
RAMKALi
|
1745004043WL044984
|
RAMKALi
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAMKALi
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-043-003/41-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752926
|
10/09/2022
|
BUDHWARIN BAI
|
1745004043WL044984
|
BUDHWARIN BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
BUDHWARINBAI
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-043-003/51-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752927
|
10/09/2022
|
DHANSAY
|
1745004043WL044984
|
DHANSAY
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
DHANSAY
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-043-003/631
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752933
|
10/09/2022
|
GORE LAL
|
1745004043WL044984
|
GORE LAL
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
GORELAL
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-043-003/639
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752934
|
10/09/2022
|
KEJIYA BAI
|
1745004043WL044984
|
KEJIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
KEJIYABAI
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-043-003/67-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752936
|
10/09/2022
|
Bimla Bai
|
1745004043WL044984
|
Bimla Bai
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
BimlaBai
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-043-003/68-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752937
|
10/09/2022
|
LAMAN
|
1745004043WL044984
|
LAMAN
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
LAMAN
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-043-003/69-A
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752939
|
10/09/2022
|
RAMCHAND
|
1745004043WL044984
|
RAMCHAND
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAMCHAND
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-043-003/7
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752940
|
10/09/2022
|
GOPAL SINGH
|
1745004043WL044984
|
GOPAL SINGH
|
00089
|
CBIN0281547
|
760
|
760
|
Processed
|
02/10/2022
|
|
375301646
|
|
GOPALSINGH
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-043-003/79-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752942
|
10/09/2022
|
mahrin bai
|
1745004043WL044984
|
mahrin bai
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
mahrinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83948
|
83948
|
|
|
|
|
|
|
|
|
81
|
BAJAG
|
MP-45-004-005-002/101
(BIJHORI)
|
1745004005NRG23100920220756157
|
10/09/2022
|
SIV KUMAR
|
1745004005WL045221
|
SIV KUMAR
|
00089
|
CBIN0281738
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
SIVKUMAR
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-005-002/125-A
(BIJHORI)
|
1745004005NRG23100920220756159
|
10/09/2022
|
RAJA HINDUSTANI
|
1745004005WL045221
|
RAJA HINDUSTANI
|
00089
|
CBIN0281738
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAJAHINDUSTANI
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-005-002/197
(BIJHORI)
|
1745004005NRG23100920220756218
|
10/09/2022
|
MANATA BAI
|
1745004005WL045230
|
MANATA BAI
|
00089
|
CBIN0281738
|
3040
|
3040
|
Processed
|
02/10/2022
|
|
375301646
|
|
MANATABAI
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-005-002/203
(BIJHORI)
|
1745004005NRG23090920220753425
|
10/09/2022
|
shyamwati
|
1745004005WL045019
|
shyamwati
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
shyamwati
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-005-002/298-A
(BIJHORI)
|
1745004005NRG23100920220756166
|
10/09/2022
|
bhajan lal
|
1745004005WL045221
|
bhajan lal
|
00089
|
CBIN0281738
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
bhajanlal
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-005-002/362-A
(BIJHORI)
|
1745004005NRG23090920220753426
|
10/09/2022
|
MANOJ KUMAR
|
1745004005WL045019
|
MANOJ KUMAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
MANOJKUMAR
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-005-002/390
(BIJHORI)
|
1745004005NRG23090920220753429
|
10/09/2022
|
HAREILAL
|
1745004005WL045019
|
HAREILAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
HAREILAL
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-005-002/390
(BIJHORI)
|
1745004005NRG23090920220753428
|
10/09/2022
|
HAREILAL
|
1745004005WL045019
|
HAREILAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
HAREILAL
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-005-002/94
(BIJHORI)
|
1745004005NRG23100920220756177
|
10/09/2022
|
ANITA BAI
|
1745004005WL045221
|
ANITA BAI
|
00089
|
CBIN0281738
|
165
|
165
|
Processed
|
02/10/2022
|
|
375301646
|
|
ANITABAI
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-015-001/11-A
(KAROPANI)
|
1745004015NRG23100920220755765
|
10/09/2022
|
SAVNI BAI
|
1745004015WL045208
|
SAVNI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAVNIBAI
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-015-001/11-C
(KAROPANI)
|
1745004015NRG23100920220755767
|
10/09/2022
|
GIRANU
|
1745004015WL045208
|
GIRANU
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
GIRANU
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-015-001/13-a
(KAROPANI)
|
1745004015NRG23100920220755771
|
10/09/2022
|
FAGNI BAI
|
1745004015WL045208
|
FAGNI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
FAGNIBAI
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-015-001/13-b
(KAROPANI)
|
1745004015NRG23100920220755772
|
10/09/2022
|
MANGLI BAI
|
1745004015WL045208
|
MANGLI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
MANGLIBAI
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-015-001/13-C
(KAROPANI)
|
1745004015NRG23100920220755773
|
10/09/2022
|
SUKHAMATIYA
|
1745004015WL045208
|
SUKHAMATIYA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKHAMATIYA
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-015-001/15-B
(KAROPANI)
|
1745004015NRG23100920220755775
|
10/09/2022
|
AMRTIYA BAI
|
1745004015WL045208
|
AMRTIYA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
AMRTIYABAI
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-015-001/4-a
(KAROPANI)
|
1745004015NRG23100920220755783
|
10/09/2022
|
SUKARWATI
|
1745004015WL045208
|
SUKARWATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKARWATI
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-015-002/73
(KAROPANI)
|
1745004015NRG23090920220753269
|
10/09/2022
|
MAMTA
|
1745004015WL045014
|
MAMTA
|
00089
|
CBIN0281738
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375301646
|
|
MAMTA
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-015-002/73-A
(KAROPANI)
|
1745004015NRG23090920220753271
|
10/09/2022
|
JANAK
|
1745004015WL045014
|
JANAK
|
00089
|
CBIN0281738
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375301646
|
|
JANAK
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-020-001/175
(KHARGAHNA)
|
1745004020NRG23100920220755753
|
10/09/2022
|
GANDIYA BAI
|
1745004020WL045207
|
GANDIYA BAI
|
00089
|
CBIN0281738
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375301646
|
|
GANDIYABAI
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-025-001/55
(BARGAON)
|
1745004025NRG23090920220753083
|
10/09/2022
|
SAMRO BAI
|
1745004025WL045006
|
SAMRO BAI
|
00089
|
CBIN0281738
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAMROBAI
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-025-002/105
(BARGAON)
|
1745004025NRG23090920220753084
|
10/09/2022
|
DHURVE OMKAR
|
1745004025WL045006
|
DHURVE OMKAR
|
00089
|
CBIN0281738
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375301646
|
|
DHURVEOMKAR
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-028-001/109
(SUKALPURA)
|
1745004028NRG23090920220753278
|
10/09/2022
|
RAMKALI
|
1745004028WL045016
|
RAMKALI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAMKALI
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-028-001/133
(SUKALPURA)
|
1745004028NRG23090920220753280
|
10/09/2022
|
ITAWARIYA BAI
|
1745004028WL045016
|
ITAWARIYA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
02/10/2022
|
|
375301646
|
|
ITAWARIYABAI
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-028-001/16
(SUKALPURA)
|
1745004028NRG23090920220753281
|
10/09/2022
|
Mr. BHARAT SAHU
|
1745004028WL045016
|
Mr. BHARAT SAHU
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.BHARATSAHU
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-028-001/163-B
(SUKALPURA)
|
1745004028NRG23090920220753283
|
10/09/2022
|
PREMSINGH
|
1745004028WL045016
|
PREMSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
PREMSINGH
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-028-001/166
(SUKALPURA)
|
1745004028NRG23090920220753284
|
10/09/2022
|
Hareesh Kumar
|
1745004028WL045016
|
Hareesh Kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
HareeshKumar
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-028-001/169
(SUKALPURA)
|
1745004028NRG23090920220753285
|
10/09/2022
|
Nirmila
|
1745004028WL045016
|
Nirmila
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Nirmila
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-028-001/2-A
(SUKALPURA)
|
1745004028NRG23090920220753351
|
10/09/2022
|
LAXMI BAI
|
1745004028WL045018
|
LAXMI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
LAXMIBAI
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-028-001/2-A
(SUKALPURA)
|
1745004028NRG23090920220753350
|
10/09/2022
|
Pradeep
|
1745004028WL045018
|
Pradeep
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Pradeep
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-028-001/297
(SUKALPURA)
|
1745004028NRG23090920220753291
|
10/09/2022
|
SHIVKUMARI
|
1745004028WL045016
|
SHIVKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
SHIVKUMARI
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-028-001/319
(SUKALPURA)
|
1745004028NRG23090920220753292
|
10/09/2022
|
DEVENDRA
|
1745004028WL045016
|
DEVENDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
DEVENDRA
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-028-001/37-A
(SUKALPURA)
|
1745004028NRG23090920220753294
|
10/09/2022
|
SUNIYA BAI
|
1745004028WL045016
|
SUNIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUNIYABAI
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-028-001/45
(SUKALPURA)
|
1745004028NRG23090920220753295
|
10/09/2022
|
Mrs. MAYA BAI MARKO
|
1745004028WL045016
|
Mrs. MAYA BAI MARKO
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.MAYABAIMARKO
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-028-001/45
(SUKALPURA)
|
1745004028NRG23090920220753354
|
10/09/2022
|
SAMLI BAI
|
1745004028WL045018
|
SAMLI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAMLIBAI
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-028-001/55-a
(SUKALPURA)
|
1745004028NRG23090920220753296
|
10/09/2022
|
Mr.PARMANAND NANDA
|
1745004028WL045016
|
Mr.PARMANAND NANDA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.PARMANANDNANDA
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-028-001/61-C
(SUKALPURA)
|
1745004028NRG23090920220753356
|
10/09/2022
|
NARENDRA KUMAR SAHU
|
1745004028WL045018
|
NARENDRA KUMAR SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
NARENDRAKUMARSAHU
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-028-001/71
(SUKALPURA)
|
1745004028NRG23090920220753298
|
10/09/2022
|
MEERA BAI
|
1745004028WL045016
|
MEERA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
MEERABAI
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-028-001/93-a
(SUKALPURA)
|
1745004028NRG23090920220753303
|
10/09/2022
|
Champa
|
1745004028WL045016
|
Champa
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Champa
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-028-001/93-B
(SUKALPURA)
|
1745004028NRG23090920220753305
|
10/09/2022
|
CHILLU
|
1745004028WL045016
|
CHILLU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
CHILLU
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-028-001/96
(SUKALPURA)
|
1745004028NRG23090920220753306
|
10/09/2022
|
Budhram
|
1745004028WL045016
|
Budhram
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Budhram
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-028-002/109
(SUKALPURA)
|
1745004028NRG23090920220753360
|
10/09/2022
|
ARVIND SINGH
|
1745004028WL045018
|
ARVIND SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
ARVINDSINGH
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-028-002/112-A
(SUKALPURA)
|
1745004028NRG23090920220753361
|
10/09/2022
|
Pankaj
|
1745004028WL045018
|
Pankaj
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Pankaj
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-028-002/112-C
(SUKALPURA)
|
1745004028NRG23090920220753362
|
10/09/2022
|
Parvati
|
1745004028WL045018
|
Parvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Parvati
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-028-002/133
(SUKALPURA)
|
1745004028NRG23090920220753365
|
10/09/2022
|
BUDHARAM
|
1745004028WL045018
|
BUDHARAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
BUDHARAM
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-028-002/155
(SUKALPURA)
|
1745004028NRG23090920220753370
|
10/09/2022
|
Mrs.Kalabati
|
1745004028WL045018
|
Mrs.Kalabati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.Kalabati
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-028-002/156
(SUKALPURA)
|
1745004028NRG23090920220753372
|
10/09/2022
|
YOGENDRA
|
1745004028WL045018
|
YOGENDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
YOGENDRA
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-028-002/156
(SUKALPURA)
|
1745004028NRG23090920220753371
|
10/09/2022
|
YUGENDRA
|
1745004028WL045018
|
YUGENDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
YUGENDRA
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-028-002/164
(SUKALPURA)
|
1745004028NRG23090920220753374
|
10/09/2022
|
Mr. CHANDRBHAN
|
1745004028WL045018
|
Mr. CHANDRBHAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.CHANDRBHAN
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-028-002/170-B
(SUKALPURA)
|
1745004028NRG23090920220753379
|
10/09/2022
|
Shivraj
|
1745004028WL045018
|
Shivraj
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Shivraj
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-028-002/170-B
(SUKALPURA)
|
1745004028NRG23090920220753378
|
10/09/2022
|
Shivraj
|
1745004028WL045018
|
Shivraj
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Shivraj
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-028-002/175
(SUKALPURA)
|
1745004028NRG23090920220753381
|
10/09/2022
|
SHANKAR SINGH
|
1745004028WL045018
|
SHANKAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
SHANKARSINGH
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-028-002/175
(SUKALPURA)
|
1745004028NRG23090920220753380
|
10/09/2022
|
SHANKAR SINGH
|
1745004028WL045018
|
SHANKAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
SHANKARSINGH
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-028-002/190-B
(SUKALPURA)
|
1745004028NRG23090920220753384
|
10/09/2022
|
KOTA
|
1745004028WL045018
|
KOTA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
KOTA
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-028-002/190-B
(SUKALPURA)
|
1745004028NRG23090920220753383
|
10/09/2022
|
KOTA
|
1745004028WL045018
|
KOTA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
KOTA
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-028-002/190-C
(SUKALPURA)
|
1745004028NRG23090920220753386
|
10/09/2022
|
Bhagvati
|
1745004028WL045018
|
Bhagvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Bhagvati
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-028-002/190-C
(SUKALPURA)
|
1745004028NRG23090920220753385
|
10/09/2022
|
Bhagvati
|
1745004028WL045018
|
Bhagvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Bhagvati
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-028-002/38
(SUKALPURA)
|
1745004028NRG23090920220753394
|
10/09/2022
|
Mr.Dholi
|
1745004028WL045018
|
Mr.Dholi
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.Dholi
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-028-002/39
(SUKALPURA)
|
1745004028NRG23090920220753396
|
10/09/2022
|
BELA BAI KAMHRIYA
|
1745004028WL045018
|
BELA BAI KAMHRIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
BELABAIKAMHRIYA
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-028-002/54
(SUKALPURA)
|
1745004028NRG23090920220753403
|
10/09/2022
|
MAYA
|
1745004028WL045018
|
MAYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
MAYA
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-028-002/7
(SUKALPURA)
|
1745004028NRG23090920220753407
|
10/09/2022
|
Mrs. SEMVATI YADAV
|
1745004028WL045018
|
Mrs. SEMVATI YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.SEMVATIYADAV
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-028-002/71
(SUKALPURA)
|
1745004028NRG23090920220753408
|
10/09/2022
|
Mrs.DASHAMANTI BAI BANVASI
|
1745004028WL045018
|
Mrs.DASHAMANTI BAI BANVASI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.DASHAMANTIBAIBANVASI
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-028-003/1-A
(SUKALPURA)
|
1745004028NRG23090920220753308
|
10/09/2022
|
SAVITA
|
1745004028WL045016
|
SAVITA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAVITA
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-028-003/13
(SUKALPURA)
|
1745004028NRG23090920220753310
|
10/09/2022
|
Mr. CHHOTE LAL YADAV
|
1745004028WL045016
|
Mr. CHHOTE LAL YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.CHHOTELALYADAV
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-028-003/14-C
(SUKALPURA)
|
1745004028NRG23090920220753311
|
10/09/2022
|
Mrs. VIDDYA YADAV
|
1745004028WL045016
|
Mrs. VIDDYA YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.VIDDYAYADAV
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-028-003/20-a
(SUKALPURA)
|
1745004028NRG23090920220753314
|
10/09/2022
|
Mrs.RANU BAI YADAV
|
1745004028WL045016
|
Mrs.RANU BAI YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.RANUBAIYADAV
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-028-003/21-C
(SUKALPURA)
|
1745004028NRG23090920220753316
|
10/09/2022
|
Mr.Bhagvat
|
1745004028WL045016
|
Mr.Bhagvat
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.Bhagvat
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-028-003/21-C
(SUKALPURA)
|
1745004028NRG23090920220753315
|
10/09/2022
|
Mr.Bhagvat
|
1745004028WL045016
|
Mr.Bhagvat
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.Bhagvat
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-028-003/21-D
(SUKALPURA)
|
1745004028NRG23090920220753317
|
10/09/2022
|
Anjeet
|
1745004028WL045016
|
Anjeet
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Anjeet
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-028-003/21-D
(SUKALPURA)
|
1745004028NRG23090920220753318
|
10/09/2022
|
Snehlata
|
1745004028WL045016
|
Snehlata
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Snehlata
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-028-003/23-a
(SUKALPURA)
|
1745004028NRG23090920220753321
|
10/09/2022
|
YASHODA BAI YADAV
|
1745004028WL045016
|
YASHODA BAI YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
YASHODABAIYADAV
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-028-003/23-B
(SUKALPURA)
|
1745004028NRG23090920220753322
|
10/09/2022
|
Santosh
|
1745004028WL045016
|
Santosh
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
02/10/2022
|
|
375301646
|
|
Santosh
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-028-003/23-C
(SUKALPURA)
|
1745004028NRG23090920220753323
|
10/09/2022
|
GEETA
|
1745004028WL045016
|
GEETA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
GEETA
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-028-003/25
(SUKALPURA)
|
1745004028NRG23090920220753416
|
10/09/2022
|
Mr. LAMA YADAV
|
1745004028WL045018
|
Mr. LAMA YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.LAMAYADAV
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-028-003/26-a
(SUKALPURA)
|
1745004028NRG23090920220753326
|
10/09/2022
|
Mr. RAJENDAR KUMAR UIIKE
|
1745004028WL045016
|
Mr. RAJENDAR KUMAR UIIKE
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.RAJENDARKUMARUIIKE
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-028-003/27
(SUKALPURA)
|
1745004028NRG23090920220753327
|
10/09/2022
|
HOBLAL
|
1745004028WL045016
|
HOBLAL
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
HOBLAL
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-028-003/29-B
(SUKALPURA)
|
1745004028NRG23090920220753418
|
10/09/2022
|
Puniya
|
1745004028WL045018
|
Puniya
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
02/10/2022
|
|
375301646
|
|
Puniya
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-028-003/3
(SUKALPURA)
|
1745004028NRG23090920220753329
|
10/09/2022
|
Mr. SANTA BAI DHURVE
|
1745004028WL045016
|
Mr. SANTA BAI DHURVE
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.SANTABAIDHURVE
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-028-003/34
(SUKALPURA)
|
1745004028NRG23090920220753331
|
10/09/2022
|
Mrs. BAMHNIN YADAV
|
1745004028WL045016
|
Mrs. BAMHNIN YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.BAMHNINYADAV
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-028-003/34-a
(SUKALPURA)
|
1745004028NRG23090920220753332
|
10/09/2022
|
Shivprasad
|
1745004028WL045016
|
Shivprasad
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Shivprasad
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-028-003/44
(SUKALPURA)
|
1745004028NRG23090920220753335
|
10/09/2022
|
RAMCHARAN
|
1745004028WL045016
|
RAMCHARAN
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAMCHARAN
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-028-003/47
(SUKALPURA)
|
1745004028NRG23090920220753337
|
10/09/2022
|
Mr. SHYAMKALI PATTA
|
1745004028WL045016
|
Mr. SHYAMKALI PATTA
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.SHYAMKALIPATTA
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-028-003/47-C
(SUKALPURA)
|
1745004028NRG23090920220753420
|
10/09/2022
|
SHYAMKALI
|
1745004028WL045018
|
SHYAMKALI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
SHYAMKALI
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-028-003/47-C
(SUKALPURA)
|
1745004028NRG23090920220753419
|
10/09/2022
|
SHYAMKALI
|
1745004028WL045018
|
SHYAMKALI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
SHYAMKALI
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-028-003/49-C
(SUKALPURA)
|
1745004028NRG23090920220753338
|
10/09/2022
|
JODHA SINGH
|
1745004028WL045016
|
JODHA SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
JODHASINGH
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-028-003/5-B
(SUKALPURA)
|
1745004028NRG23090920220753422
|
10/09/2022
|
RAKESH
|
1745004028WL045018
|
RAKESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAKESH
|
(000000)
|
|
166
|
BAJAG
|
MP-45-004-028-003/63
(SUKALPURA)
|
1745004028NRG23090920220753342
|
10/09/2022
|
Mr. SANTOSH KUMAR YADAV
|
1745004028WL045016
|
Mr. SANTOSH KUMAR YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mr.SANTOSHKUMARYADAV
|
(000000)
|
|
167
|
BAJAG
|
MP-45-004-028-003/63
(SUKALPURA)
|
1745004028NRG23090920220753343
|
10/09/2022
|
Mrs.RAJKUMARI YADAV
|
1745004028WL045016
|
Mrs.RAJKUMARI YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.RAJKUMARIYADAV
|
(000000)
|
|
168
|
BAJAG
|
MP-45-004-028-003/65-A
(SUKALPURA)
|
1745004028NRG23090920220753344
|
10/09/2022
|
DEVENDRA
|
1745004028WL045016
|
DEVENDRA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
DEVENDRA
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-028-003/8
(SUKALPURA)
|
1745004028NRG23090920220753346
|
10/09/2022
|
Mrs.PARVATI BAI YADAV
|
1745004028WL045016
|
Mrs.PARVATI BAI YADAV
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
02/10/2022
|
|
375301646
|
|
Mrs.PARVATIBAIYADAV
|
(000000)
|
|
170
|
BAJAG
|
MP-45-004-028-003/9
(SUKALPURA)
|
1745004028NRG23090920220753348
|
10/09/2022
|
JAIKUMAR
|
1745004028WL045016
|
JAIKUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
JAIKUMAR
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-032-002/291
(MAJHIYAKHAR MAL.)
|
1745004032NRG23100920220754725
|
10/09/2022
|
KOUSHAL
|
1745004032WL045090
|
KOUSHAL
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375301646
|
|
KOUSHAL
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-033-002/1-A
(GANNAGUDA)
|
1745004033NRG23100920220755843
|
10/09/2022
|
AMENDRA KUMAR MARAVI
|
1745004033WL045212
|
AMENDRA KUMAR MARAVI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
AMENDRAKUMARMARAVI
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-033-002/104
(GANNAGUDA)
|
1745004033NRG23100920220755844
|
10/09/2022
|
BHAGABAI MARPACHI
|
1745004033WL045212
|
BHAGABAI MARPACHI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
BHAGABAIMARPACHI
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-033-002/117-C
(GANNAGUDA)
|
1745004033NRG23100920220755845
|
10/09/2022
|
PUNAM
|
1745004033WL045212
|
PUNAM
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
PUNAM
|
(000000)
|
|
175
|
BAJAG
|
MP-45-004-033-002/241-A
(GANNAGUDA)
|
1745004033NRG23100920220755847
|
10/09/2022
|
PURSHOTTAM SINGH PARASTE
|
1745004033WL045212
|
PURSHOTTAM SINGH PARASTE
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
PURSHOTTAMSINGHPARASTE
|
(000000)
|
|
176
|
BAJAG
|
MP-45-004-033-002/30
(GANNAGUDA)
|
1745004033NRG23100920220755850
|
10/09/2022
|
AAM SINGH MARPACHI
|
1745004033WL045212
|
AAM SINGH MARPACHI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
AAMSINGHMARPACHI
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-033-002/32
(GANNAGUDA)
|
1745004033NRG23100920220755851
|
10/09/2022
|
PARVATI BAI
|
1745004033WL045212
|
PARVATI BAI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
PARVATIBAI
|
(000000)
|
|
178
|
BAJAG
|
MP-45-004-033-002/33
(GANNAGUDA)
|
1745004033NRG23100920220755852
|
10/09/2022
|
OMKAR SINGH
|
1745004033WL045212
|
OMKAR SINGH
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
OMKARSINGH
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-033-002/35
(GANNAGUDA)
|
1745004033NRG23100920220755853
|
10/09/2022
|
GOMATI BAI
|
1745004033WL045212
|
GOMATI BAI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
GOMATIBAI
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-033-002/39-a
(GANNAGUDA)
|
1745004033NRG23100920220753745
|
10/09/2022
|
KAPURIYA BAI
|
1745004033WL045039
|
KAPURIYA BAI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375301646
|
|
KAPURIYABAI
|
(000000)
|
|
181
|
BAJAG
|
MP-45-004-033-002/39-C
(GANNAGUDA)
|
1745004033NRG23100920220755854
|
10/09/2022
|
CHOTU SINGH DHURVE
|
1745004033WL045212
|
CHOTU SINGH DHURVE
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
CHOTUSINGHDHURVE
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-033-002/39-C
(GANNAGUDA)
|
1745004033NRG23100920220755855
|
10/09/2022
|
SUGHRAT BAI DHURVE
|
1745004033WL045212
|
SUGHRAT BAI DHURVE
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUGHRATBAIDHURVE
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-033-002/41
(GANNAGUDA)
|
1745004033NRG23100920220755856
|
10/09/2022
|
RAMBATI
|
1745004033WL045212
|
RAMBATI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAMBATI
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-033-002/41-B
(GANNAGUDA)
|
1745004033NRG23100920220755857
|
10/09/2022
|
KIRAN BAI
|
1745004033WL045212
|
KIRAN BAI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
KIRANBAI
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-033-002/43
(GANNAGUDA)
|
1745004033NRG23100920220755858
|
10/09/2022
|
PREMVAT BAI
|
1745004033WL045212
|
PREMVAT BAI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
PREMVATBAI
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-033-002/44
(GANNAGUDA)
|
1745004033NRG23100920220755859
|
10/09/2022
|
Govind singh
|
1745004033WL045212
|
Govind singh
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
Govindsingh
|
(000000)
|
|
187
|
BAJAG
|
MP-45-004-033-002/56
(GANNAGUDA)
|
1745004033NRG23100920220755861
|
10/09/2022
|
SAUVNI BAI
|
1745004033WL045212
|
SAUVNI BAI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
SAUVNIBAI
|
(000000)
|
|
188
|
BAJAG
|
MP-45-004-033-002/6
(GANNAGUDA)
|
1745004033NRG23100920220755862
|
10/09/2022
|
HIRMAT BAI
|
1745004033WL045212
|
HIRMAT BAI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
HIRMATBAI
|
(000000)
|
|
189
|
BAJAG
|
MP-45-004-033-002/67
(GANNAGUDA)
|
1745004033NRG23100920220755864
|
10/09/2022
|
Jyoti Maravi
|
1745004033WL045212
|
Jyoti Maravi
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
JyotiMaravi
|
(000000)
|
|
190
|
BAJAG
|
MP-45-004-033-002/69
(GANNAGUDA)
|
1745004033NRG23100920220755867
|
10/09/2022
|
VEERABAI THAKUR
|
1745004033WL045212
|
VEERABAI THAKUR
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
VEERABAITHAKUR
|
(000000)
|
|
191
|
BAJAG
|
MP-45-004-033-002/7
(GANNAGUDA)
|
1745004033NRG23100920220755868
|
10/09/2022
|
RUP SINGH
|
1745004033WL045212
|
RUP SINGH
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
RUPSINGH
|
(000000)
|
|
192
|
BAJAG
|
MP-45-004-033-002/7-b
(GANNAGUDA)
|
1745004033NRG23100920220755869
|
10/09/2022
|
Ganpat singh
|
1745004033WL045212
|
Ganpat singh
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
Ganpatsingh
|
(000000)
|
|
193
|
BAJAG
|
MP-45-004-033-002/74
(GANNAGUDA)
|
1745004033NRG23100920220755871
|
10/09/2022
|
Lakshmi bai
|
1745004033WL045212
|
Lakshmi bai
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
Lakshmibai
|
(000000)
|
|
194
|
BAJAG
|
MP-45-004-033-002/82
(GANNAGUDA)
|
1745004033NRG23100920220755872
|
10/09/2022
|
LAKSHI BAI
|
1745004033WL045212
|
LAKSHI BAI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
LAKSHIBAI
|
(000000)
|
|
195
|
BAJAG
|
MP-45-004-033-002/82-A
(GANNAGUDA)
|
1745004033NRG23100920220755873
|
10/09/2022
|
RAMESHVARI MARPACHI
|
1745004033WL045212
|
RAMESHVARI MARPACHI
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAMESHVARIMARPACHI
|
(000000)
|
|
196
|
BAJAG
|
MP-45-004-033-002/93-A
(GANNAGUDA)
|
1745004033NRG23100920220755874
|
10/09/2022
|
NAVAL SINGH
|
1745004033WL045212
|
NAVAL SINGH
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
NAVALSINGH
|
(000000)
|
|
197
|
BAJAG
|
MP-45-004-034-001/97-A
(KIKARATALAB)
|
1745004034NRG23100920220754049
|
10/09/2022
|
. DEVMATI BAI PATTA
|
1745004034WL045058
|
. DEVMATI BAI PATTA
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
02/10/2022
|
|
375301646
|
|
.DEVMATIBAIPATTA
|
(000000)
|
|
198
|
BAJAG
|
MP-45-004-034-002/69-a
(KIKARATALAB)
|
1745004034NRG23100920220754047
|
10/09/2022
|
JAGOTA BAI
|
1745004034WL045057
|
JAGOTA BAI
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
02/10/2022
|
|
375301646
|
|
JAGOTABAI
|
(000000)
|
|
199
|
BAJAG
|
MP-45-004-034-002/95
(KIKARATALAB)
|
1745004034NRG23100920220754048
|
10/09/2022
|
RAMKALI
|
1745004034WL045057
|
RAMKALI
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125466
|
125466
|
|
|
|
|
|
|
|
|
200
|
BAJAG
|
MP-45-004-002-001/120-C
(BILAIKHAR)
|
1745004002NRG23100920220754554
|
10/09/2022
|
Srimati
|
1745004002WL045080
|
Srimati
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
Srimati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
201
|
BAJAG
|
MP-45-004-005-002/125
(BIJHORI)
|
1745004005NRG23100920220756158
|
10/09/2022
|
KAPUERWATI BAI
|
1745004005WL045221
|
KAPUERWATI BAI
|
00089
|
CBIN0283015
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
KAPUERWATIBAI
|
(000000)
|
|
202
|
BAJAG
|
MP-45-004-005-002/293
(BIJHORI)
|
1745004005NRG23100920220756165
|
10/09/2022
|
SANTI BAI
|
1745004005WL045221
|
SANTI BAI
|
00089
|
CBIN0283015
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
SANTIBAI
|
(000000)
|
|
203
|
BAJAG
|
MP-45-004-005-002/44
(BIJHORI)
|
1745004005NRG23100920220756170
|
10/09/2022
|
ANJANI BAI
|
1745004005WL045221
|
ANJANI BAI
|
00089
|
CBIN0283015
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
ANJANIBAI
|
(000000)
|
|
204
|
BAJAG
|
MP-45-004-033-002/241-A
(GANNAGUDA)
|
1745004033NRG23100920220755848
|
10/09/2022
|
TULSI BAI PARASTE
|
1745004033WL045212
|
TULSI BAI PARASTE
|
00089
|
CBIN0283015
|
750
|
750
|
Processed
|
02/10/2022
|
|
375301646
|
|
TULSIBAIPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
205
|
BAJAG
|
MP-45-004-028-003/45-a
(SUKALPURA)
|
1745004028NRG23090920220753336
|
10/09/2022
|
MADHU DEVI YADAV
|
1745004028WL045016
|
MADHU DEVI YADAV
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
MADHUDEVIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
206
|
BAJAG
|
MP-45-004-043-001/46
(CHADHA VAN GRAM)
|
1745004043NRG23090920220752957
|
10/09/2022
|
Aarti
|
1745004043WL044990
|
Aarti
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
207
|
BAJAG
|
MP-45-004-015-002/73-A
(KAROPANI)
|
1745004015NRG23090920220753272
|
10/09/2022
|
TULSHI DEVI
|
1745004015WL045014
|
TULSHI DEVI
|
00415
|
SBIN0009097
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375301646
|
|
TULSHIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
208
|
BAJAG
|
MP-45-004-002-001/52-A
(BILAIKHAR)
|
1745004002NRG23100920220754564
|
10/09/2022
|
Annta
|
1745004002WL045080
|
Annta
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
Annta
|
(000000)
|
|
209
|
BAJAG
|
MP-45-004-005-002/15
(BIJHORI)
|
1745004005NRG23090920220753424
|
10/09/2022
|
Brahspatiya
|
1745004005WL045019
|
Brahspatiya
|
00415
|
SBIN0013645
|
850
|
850
|
Processed
|
02/10/2022
|
|
375301646
|
|
Brahspatiya
|
(000000)
|
|
210
|
BAJAG
|
MP-45-004-005-002/288
(BIJHORI)
|
1745004005NRG23100920220756162
|
10/09/2022
|
GRHNU
|
1745004005WL045221
|
GRHNU
|
00415
|
SBIN0013645
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
GRHNU
|
(000000)
|
|
211
|
BAJAG
|
MP-45-004-005-002/313-A
(BIJHORI)
|
1745004005NRG23100920220756168
|
10/09/2022
|
MAHESHKUMAR
|
1745004005WL045221
|
MAHESHKUMAR
|
00415
|
SBIN0013645
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
MAHESHKUMAR
|
(000000)
|
|
212
|
BAJAG
|
MP-45-004-005-002/389-a
(BIJHORI)
|
1745004005NRG23090920220753427
|
10/09/2022
|
POORAN
|
1745004005WL045019
|
POORAN
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
POORAN
|
(000000)
|
|
213
|
BAJAG
|
MP-45-004-005-002/4-a
(BIJHORI)
|
1745004005NRG23090920220753430
|
10/09/2022
|
RAJENDRA
|
1745004005WL045019
|
RAJENDRA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAJENDRA
|
(000000)
|
|
214
|
BAJAG
|
MP-45-004-005-002/435
(BIJHORI)
|
1745004005NRG23090920220753431
|
10/09/2022
|
ATVAREAI LAL
|
1745004005WL045019
|
ATVAREAI LAL
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
ATVAREAILAL
|
(000000)
|
|
215
|
BAJAG
|
MP-45-004-005-002/435
(BIJHORI)
|
1745004005NRG23090920220753432
|
10/09/2022
|
PARWATI BAI
|
1745004005WL045019
|
PARWATI BAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
PARWATIBAI
|
(000000)
|
|
216
|
BAJAG
|
MP-45-004-005-002/437
(BIJHORI)
|
1745004005NRG23100920220756223
|
10/09/2022
|
PREAM LAL
|
1745004005WL045233
|
PREAM LAL
|
00415
|
SBIN0013645
|
2090
|
2090
|
Processed
|
02/10/2022
|
|
375301646
|
|
PREAMLAL
|
(000000)
|
|
217
|
BAJAG
|
MP-45-004-005-002/459
(BIJHORI)
|
1745004005NRG23090920220753434
|
10/09/2022
|
TREATH
|
1745004005WL045019
|
TREATH
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
TREATH
|
(000000)
|
|
218
|
BAJAG
|
MP-45-004-005-002/459
(BIJHORI)
|
1745004005NRG23090920220753433
|
10/09/2022
|
TREATH
|
1745004005WL045019
|
TREATH
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
TREATH
|
(000000)
|
|
219
|
BAJAG
|
MP-45-004-005-002/464
(BIJHORI)
|
1745004005NRG23100920220756172
|
10/09/2022
|
RAJ KUMARI
|
1745004005WL045221
|
RAJ KUMARI
|
00415
|
SBIN0013645
|
330
|
330
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAJKUMARI
|
(000000)
|
|
220
|
BAJAG
|
MP-45-004-005-002/65
(BIJHORI)
|
1745004005NRG23100920220756173
|
10/09/2022
|
DAVCARAN
|
1745004005WL045221
|
DAVCARAN
|
00415
|
SBIN0013645
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
DAVCARAN
|
(000000)
|
|
221
|
BAJAG
|
MP-45-004-005-002/81
(BIJHORI)
|
1745004005NRG23100920220756175
|
10/09/2022
|
MEENABAI
|
1745004005WL045221
|
MEENABAI
|
00415
|
SBIN0013645
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
MEENABAI
|
(000000)
|
|
222
|
BAJAG
|
MP-45-004-005-002/93-a
(BIJHORI)
|
1745004005NRG23100920220756176
|
10/09/2022
|
RAJENDR
|
1745004005WL045221
|
RAJENDR
|
00415
|
SBIN0013645
|
990
|
990
|
Processed
|
02/10/2022
|
|
375301646
|
|
RAJENDR
|
(000000)
|
|
223
|
BAJAG
|
MP-45-004-015-001/12-A
(KAROPANI)
|
1745004015NRG23100920220755768
|
10/09/2022
|
Ganaram
|
1745004015WL045208
|
Ganaram
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
Ganaram
|
(000000)
|
|
224
|
BAJAG
|
MP-45-004-015-001/143
(KAROPANI)
|
1745004015NRG23100920220756238
|
10/09/2022
|
SHANABAI
|
1745004015WL045237
|
SHANABAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375301646
|
|
SHANABAI
|
(000000)
|
|
225
|
BAJAG
|
MP-45-004-015-001/2-A
(KAROPANI)
|
1745004015NRG23100920220755776
|
10/09/2022
|
BISHRAM SINGH
|
1745004015WL045208
|
BISHRAM SINGH
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
BISHRAMSINGH
|
(000000)
|
|
226
|
BAJAG
|
MP-45-004-015-001/24
(KAROPANI)
|
1745004015NRG23100920220755778
|
10/09/2022
|
MAYA BAI PADWAR
|
1745004015WL045208
|
MAYA BAI PADWAR
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
MAYABAIPADWAR
|
(000000)
|
|
227
|
BAJAG
|
MP-45-004-015-001/29
(KAROPANI)
|
1745004015NRG23100920220755779
|
10/09/2022
|
DURGESH BAI GAUTAM
|
1745004015WL045208
|
DURGESH BAI GAUTAM
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
DURGESHBAIGAUTAM
|
(000000)
|
|
228
|
BAJAG
|
MP-45-004-015-001/310-A
(KAROPANI)
|
1745004015NRG23100920220755781
|
10/09/2022
|
DAMMA
|
1745004015WL045208
|
DAMMA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
DAMMA
|
(000000)
|
|
229
|
BAJAG
|
MP-45-004-015-001/4
(KAROPANI)
|
1745004015NRG23100920220755782
|
10/09/2022
|
SUKHARA BAI DHURVE
|
1745004015WL045208
|
SUKHARA BAI DHURVE
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKHARABAIDHURVE
|
(000000)
|
|
230
|
BAJAG
|
MP-45-004-015-001/8
(KAROPANI)
|
1745004015NRG23100920220755788
|
10/09/2022
|
BAJRAHIN BAI
|
1745004015WL045208
|
BAJRAHIN BAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
BAJRAHINBAI
|
(000000)
|
|
231
|
BAJAG
|
MP-45-004-015-002/25-a
(KAROPANI)
|
1745004015NRG23100920220756239
|
10/09/2022
|
SUKURMUNI BAI
|
1745004015WL045237
|
SUKURMUNI BAI
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKURMUNIBAI
|
(000000)
|
|
232
|
BAJAG
|
MP-45-004-028-001/27-C
(SUKALPURA)
|
1745004028NRG23090920220753289
|
10/09/2022
|
GUDDU
|
1745004028WL045016
|
GUDDU
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
GUDDU
|
(000000)
|
|
233
|
BAJAG
|
MP-45-004-028-001/66-A
(SUKALPURA)
|
1745004028NRG23090920220753297
|
10/09/2022
|
RITESH
|
1745004028WL045016
|
RITESH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
RITESH
|
(000000)
|
|
234
|
BAJAG
|
MP-45-004-028-001/73-B
(SUKALPURA)
|
1745004028NRG23090920220753300
|
10/09/2022
|
HEMANT
|
1745004028WL045016
|
HEMANT
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
02/10/2022
|
|
375301646
|
|
HEMANT
|
(000000)
|
|
235
|
BAJAG
|
MP-45-004-028-001/73-B
(SUKALPURA)
|
1745004028NRG23090920220753299
|
10/09/2022
|
HEMANT
|
1745004028WL045016
|
HEMANT
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
HEMANT
|
(000000)
|
|
236
|
BAJAG
|
MP-45-004-028-002/32
(SUKALPURA)
|
1745004028NRG23090920220753392
|
10/09/2022
|
Garima
|
1745004028WL045018
|
Garima
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Garima
|
(000000)
|
|
237
|
BAJAG
|
MP-45-004-043-002/85-B
(CHADHA VAN GRAM)
|
1745004043NRG23090920220753018
|
10/09/2022
|
DEV SINGH
|
1745004043WL044993
|
DEV SINGH
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30320
|
30320
|
|
|
|
|
|
|
|
|
238
|
BAJAG
|
MP-45-004-005-002/413
(BIJHORI)
|
1745004005NRG23100920220756169
|
10/09/2022
|
MITHESH BASESH
|
1745004005WL045221
|
MITHESH BASESH
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
02/10/2022
|
|
375301646
|
|
MITHESHBASESH
|
(000000)
|
|
239
|
BAJAG
|
MP-45-004-020-001/87-A
(KHARGAHNA)
|
1745004020NRG23100920220755759
|
10/09/2022
|
SANU KUMAR
|
1745004020WL045207
|
SANU KUMAR
|
00415
|
SBIN0030452
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375301646
|
|
SANUKUMAR
|
(000000)
|
|
240
|
BAJAG
|
MP-45-004-028-002/179
(SUKALPURA)
|
1745004028NRG23090920220753382
|
10/09/2022
|
BABBU
|
1745004028WL045018
|
BABBU
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
02/10/2022
|
|
375301646
|
|
BABBU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3638
|
3638
|
|
|
|
|
|
|
|
|
241
|
BAJAG
|
MP-45-004-015-001/1-A
(KAROPANI)
|
1745004015NRG23100920220755761
|
10/09/2022
|
Miian singh
|
1745004015WL045208
|
Miian singh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
Miiansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
242
|
BAJAG
|
MP-45-004-028-002/10
(SUKALPURA)
|
1745004028NRG23090920220753358
|
10/09/2022
|
Sukhsen
|
1745004028WL045018
|
Sukhsen
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Sukhsen
|
(000000)
|
|
243
|
BAJAG
|
MP-45-004-028-002/10
(SUKALPURA)
|
1745004028NRG23090920220753357
|
10/09/2022
|
Sukhsen
|
1745004028WL045018
|
Sukhsen
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Sukhsen
|
(000000)
|
|
244
|
BAJAG
|
MP-45-004-028-002/24
(SUKALPURA)
|
1745004028NRG23090920220753389
|
10/09/2022
|
SIYA
|
1745004028WL045018
|
SIYA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
SIYA
|
(000000)
|
|
245
|
BAJAG
|
MP-45-004-028-003/71
(SUKALPURA)
|
1745004028NRG23090920220753423
|
10/09/2022
|
KUSUM
|
1745004028WL045018
|
KUSUM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
246
|
BAJAG
|
MP-45-004-005-002/261-A
(BIJHORI)
|
1745004005NRG23100920220756160
|
10/09/2022
|
Keer das
|
1745004005WL045221
|
Keer das
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
Keerdas
|
(000000)
|
|
247
|
BAJAG
|
MP-45-004-015-001/435
(KAROPANI)
|
1745004015NRG23100920220755785
|
10/09/2022
|
SATENDRA
|
1745004015WL045208
|
SATENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
SATENDRA
|
(000000)
|
|
248
|
BAJAG
|
MP-45-004-015-002/25-B
(KAROPANI)
|
1745004015NRG23100920220756240
|
10/09/2022
|
USHA YADAV
|
1745004015WL045237
|
USHA YADAV
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375301646
|
|
USHAYADAV
|
(000000)
|
|
249
|
BAJAG
|
MP-45-004-028-001/176-C
(SUKALPURA)
|
1745004028NRG23090920220753286
|
10/09/2022
|
BUDHSEN
|
1745004028WL045016
|
BUDHSEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
BUDHSEN
|
(000000)
|
|
250
|
BAJAG
|
MP-45-004-028-001/222-A
(SUKALPURA)
|
1745004028NRG23090920220753288
|
10/09/2022
|
Bhuvan
|
1745004028WL045016
|
Bhuvan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Bhuvan
|
(000000)
|
|
251
|
BAJAG
|
MP-45-004-028-002/147
(SUKALPURA)
|
1745004028NRG23090920220753366
|
10/09/2022
|
GAYAPRASAD
|
1745004028WL045018
|
GAYAPRASAD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
GAYAPRASAD
|
(000000)
|
|
252
|
BAJAG
|
MP-45-004-028-002/24-B
(SUKALPURA)
|
1745004028NRG23090920220753390
|
10/09/2022
|
Hanumanta
|
1745004028WL045018
|
Hanumanta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Hanumanta
|
(000000)
|
|
253
|
BAJAG
|
MP-45-004-028-002/40-A
(SUKALPURA)
|
1745004028NRG23090920220753397
|
10/09/2022
|
Siyavati
|
1745004028WL045018
|
Siyavati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Siyavati
|
(000000)
|
|
254
|
BAJAG
|
MP-45-004-028-002/42
(SUKALPURA)
|
1745004028NRG23090920220753398
|
10/09/2022
|
Lalti
|
1745004028WL045018
|
Lalti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Lalti
|
(000000)
|
|
255
|
BAJAG
|
MP-45-004-028-002/53
(SUKALPURA)
|
1745004028NRG23090920220753401
|
10/09/2022
|
Semlal
|
1745004028WL045018
|
Semlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
Semlal
|
(000000)
|
|
256
|
BAJAG
|
MP-45-004-028-002/59
(SUKALPURA)
|
1745004028NRG23090920220753404
|
10/09/2022
|
Jana Bai
|
1745004028WL045018
|
Jana Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375301646
|
|
JanaBai
|
(000000)
|
|
257
|
BAJAG
|
MP-45-004-028-003/24-A
(SUKALPURA)
|
1745004028NRG23090920220753324
|
10/09/2022
|
Omprakash
|
1745004028WL045016
|
Omprakash
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375301646
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13683
|
13683
|
|
|
|
|
|
|
|
|
258
|
BAJAG
|
MP-45-004-015-001/10-A
(KAROPANI)
|
1745004015NRG23100920220755763
|
10/09/2022
|
DUJIYA BAI
|
1745004015WL045208
|
DUJIYA BAI
|
00697
|
BKID0MG1328
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
DUJIYABAI
|
(000000)
|
|
259
|
BAJAG
|
MP-45-004-015-001/11-B
(KAROPANI)
|
1745004015NRG23100920220755766
|
10/09/2022
|
SINGRO BAI
|
1745004015WL045208
|
SINGRO BAI
|
00697
|
BKID0MG1328
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
SINGROBAI
|
(000000)
|
|
260
|
BAJAG
|
MP-45-004-015-001/12-A
(KAROPANI)
|
1745004015NRG23100920220755769
|
10/09/2022
|
BIRAJO BAI
|
1745004015WL045208
|
BIRAJO BAI
|
00697
|
BKID0MG1328
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375301646
|
|
BIRAJOBAI
|
(000000)
|
|
261
|
BAJAG
|
MP-45-004-015-002/73
(KAROPANI)
|
1745004015NRG23090920220753270
|
10/09/2022
|
SUMANTRA
|
1745004015WL045014
|
SUMANTRA
|
00697
|
BKID0MG1328
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUMANTRA
|
(000000)
|
|
262
|
BAJAG
|
MP-45-004-020-001/103
(KHARGAHNA)
|
1745004020NRG23100920220755752
|
10/09/2022
|
RATIYA BAI
|
1745004020WL045207
|
RATIYA BAI
|
00697
|
BKID0MG1328
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375301646
|
|
RATIYABAI
|
(000000)
|
|
263
|
BAJAG
|
MP-45-004-020-001/378
(KHARGAHNA)
|
1745004020NRG23100920220755842
|
10/09/2022
|
SUKHDEV SINGH
|
1745004020WL045211
|
SUKHDEV SINGH
|
00697
|
BKID0MG1328
|
170
|
170
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKHDEVSINGH
|
(000000)
|
|
264
|
BAJAG
|
MP-45-004-020-001/392
(KHARGAHNA)
|
1745004020NRG23100920220755754
|
10/09/2022
|
SUKHDEN
|
1745004020WL045207
|
SUKHDEN
|
00697
|
BKID0MG1328
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375301646
|
|
SUKHDEN
|
(000000)
|
|
265
|
BAJAG
|
MP-45-004-020-001/87
(KHARGAHNA)
|
1745004020NRG23100920220755758
|
10/09/2022
|
RANJEETA
|
1745004020WL045207
|
RANJEETA
|
00697
|
BKID0MG1328
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375301646
|
|
RANJEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
266
|
BAJAG
|
MP-45-004-005-002/44-B
(BIJHORI)
|
1745004005NRG23100920220756171
|
10/09/2022
|
RVINDRA KUMAR
|
1745004005WL045221
|
RVINDRA KUMAR
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
02/10/2022
|
|
375301646
|
|
RVINDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292489
|
292489
|
|
|
|
|
|
|
|