|
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-45-004-002-002/253-B
(BILAIKHAR)
|
1745004002NRG23110520220170500
|
11/05/2022
|
Gyan
|
1745004002WL008709
|
Gyan
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
Gyan
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-002-002/320-B
(BILAIKHAR)
|
1745004002NRG23110520220170504
|
11/05/2022
|
Susma
|
1745004002WL008709
|
Susma
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
Susma
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-010-003/108-A
(BHANPUR)
|
1745004010NRG23110520220172109
|
11/05/2022
|
Shivraj
|
1745004010WL008758
|
Shivraj
|
00045
|
BARB0DINDIN
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
Shivraj
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-010-003/24-B
(BHANPUR)
|
1745004010NRG23110520220172121
|
11/05/2022
|
usha
|
1745004010WL008758
|
usha
|
00045
|
BARB0DINDIN
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
usha
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-014-001/74-B
(VIKRAMPUR)
|
1745004014NRG23110520220170151
|
11/05/2022
|
MOHAN SINGH
|
1745004014WL008694
|
MOHAN SINGH
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
MOHANSINGH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-038-001/111-a
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170280
|
11/05/2022
|
Tjiya Bai
|
1745004038WL008705
|
Tjiya Bai
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
TjiyaBai
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-038-001/6-B
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170296
|
11/05/2022
|
Chhidami
|
1745004038WL008705
|
Chhidami
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
Chhidami
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-038-001/92-a
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170524
|
11/05/2022
|
Shiv Kumaree
|
1745004038WL008710
|
Shiv Kumaree
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
ShivKumaree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-001-001/209
(PADARIYA DONGRI)
|
1745004001NRG23110520220172814
|
11/05/2022
|
RAJESH KUMAR
|
1745004001WL008788
|
RAJESH KUMAR
|
00089
|
CBIN0281547
|
2316
|
2316
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAJESHKUMAR
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-001-001/423
(PADARIYA DONGRI)
|
1745004001NRG23110520220172830
|
11/05/2022
|
CHAIN SINGH
|
1745004001WL008791
|
CHAIN SINGH
|
00089
|
CBIN0281547
|
2316
|
2316
|
Processed
|
17/05/2022
|
|
744301723
|
|
CHAINSINGH
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-002-002/1-C
(BILAIKHAR)
|
1745004002NRG23110520220170485
|
11/05/2022
|
bhanbati
|
1745004002WL008709
|
bhanbati
|
00089
|
CBIN0281547
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
bhanbati
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-002-002/123
(BILAIKHAR)
|
1745004002NRG23110520220169802
|
11/05/2022
|
Tihari
|
1745004002WL008677
|
Tihari
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
Tihari
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-002-002/162-A
(BILAIKHAR)
|
1745004002NRG23110520220170491
|
11/05/2022
|
SHYAMVATI BAI
|
1745004002WL008709
|
SHYAMVATI BAI
|
00089
|
CBIN0281547
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHYAMVATIBAI
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-002-002/2-D
(BILAIKHAR)
|
1745004002NRG23110520220170493
|
11/05/2022
|
Mangni
|
1745004002WL008709
|
Mangni
|
00089
|
CBIN0281547
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mangni
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-002-002/241
(BILAIKHAR)
|
1745004002NRG23110520220169794
|
11/05/2022
|
PANCHO BAI
|
1745004002WL008676
|
PANCHO BAI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
PANCHOBAI
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-002-002/260-A
(BILAIKHAR)
|
1745004002NRG23110520220169808
|
11/05/2022
|
LAXMI BAI
|
1745004002WL008677
|
LAXMI BAI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
LAXMIBAI
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-002-002/265
(BILAIKHAR)
|
1745004002NRG23110520220170501
|
11/05/2022
|
Mrs. LAMU SINGH DHURWAYLAMU SINGH
|
1745004002WL008709
|
Mrs. LAMU SINGH DHURWAYLAMU SINGH
|
00089
|
CBIN0281547
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mrs.LAMUSINGHDHURWAYLAMUSINGH
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-002-002/32-A
(BILAIKHAR)
|
1745004002NRG23110520220170503
|
11/05/2022
|
BLDEV SINGH
|
1745004002WL008709
|
BLDEV SINGH
|
00089
|
CBIN0281547
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
BLDEVSINGH
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-002-002/401
(BILAIKHAR)
|
1745004002NRG23110520220169810
|
11/05/2022
|
sewakram
|
1745004002WL008677
|
sewakram
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
sewakram
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-002-002/49
(BILAIKHAR)
|
1745004002NRG23110520220169811
|
11/05/2022
|
Sudhdu Singh
|
1745004002WL008677
|
Sudhdu Singh
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
SudhduSingh
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-002-002/69
(BILAIKHAR)
|
1745004002NRG23110520220170508
|
11/05/2022
|
Jagdesh
|
1745004002WL008709
|
Jagdesh
|
00089
|
CBIN0281547
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
Jagdesh
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-002-002/77-D
(BILAIKHAR)
|
1745004002NRG23110520220170509
|
11/05/2022
|
SIVNATH
|
1745004002WL008709
|
SIVNATH
|
00089
|
CBIN0281547
|
1302
|
1302
|
Processed
|
17/05/2022
|
|
744301723
|
|
SIVNATH
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-002-002/96-D
(BILAIKHAR)
|
1745004002NRG23110520220170511
|
11/05/2022
|
Amarwati
|
1745004002WL008709
|
Amarwati
|
00089
|
CBIN0281547
|
930
|
930
|
Processed
|
17/05/2022
|
|
744301723
|
|
Amarwati
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-007-001/125
(BAJANG MAL)
|
1745004007NRG23110520220172080
|
11/05/2022
|
SHAMBHU LAL
|
1745004007WL008754
|
SHAMBHU LAL
|
00089
|
CBIN0281547
|
540
|
540
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHAMBHULAL
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-007-001/161
(BAJANG MAL)
|
1745004007NRG23110520220172074
|
11/05/2022
|
Sonkali
|
1745004007WL008753
|
Sonkali
|
00089
|
CBIN0281547
|
540
|
540
|
Processed
|
17/05/2022
|
|
744301723
|
|
Sonkali
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-007-001/176
(BAJANG MAL)
|
1745004007NRG23110520220172075
|
11/05/2022
|
GUDDI BAI
|
1745004007WL008753
|
GUDDI BAI
|
00089
|
CBIN0281547
|
540
|
540
|
Processed
|
17/05/2022
|
|
744301723
|
|
GUDDIBAI
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-007-001/180
(BAJANG MAL)
|
1745004007NRG23110520220172076
|
11/05/2022
|
RAM BAI BANWASI
|
1745004007WL008753
|
RAM BAI BANWASI
|
00089
|
CBIN0281547
|
540
|
540
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMBAIBANWASI
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-010-003/196
(BHANPUR)
|
1745004010NRG23110520220172113
|
11/05/2022
|
Mr. KANHAIYALAL
|
1745004010WL008758
|
Mr. KANHAIYALAL
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.KANHAIYALAL
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-010-003/196-D
(BHANPUR)
|
1745004010NRG23110520220172114
|
11/05/2022
|
kisan lal
|
1745004010WL008758
|
kisan lal
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
kisanlal
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-010-003/230
(BHANPUR)
|
1745004010NRG23110520220172117
|
11/05/2022
|
Nandani
|
1745004010WL008758
|
Nandani
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
Nandani
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-010-003/234
(BHANPUR)
|
1745004010NRG23110520220172118
|
11/05/2022
|
PREM SINGH
|
1745004010WL008758
|
PREM SINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
PREMSINGH
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-010-003/24-A
(BHANPUR)
|
1745004010NRG23110520220172119
|
11/05/2022
|
bayshakhin bai
|
1745004010WL008758
|
bayshakhin bai
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
bayshakhinbai
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-010-003/24-B
(BHANPUR)
|
1745004010NRG23110520220172120
|
11/05/2022
|
ganesh kumar
|
1745004010WL008758
|
ganesh kumar
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
ganeshkumar
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-010-003/310-B
(BHANPUR)
|
1745004010NRG23110520220172122
|
11/05/2022
|
SHIVLAL
|
1745004010WL008758
|
SHIVLAL
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHIVLAL
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-010-003/310-C
(BHANPUR)
|
1745004010NRG23110520220172123
|
11/05/2022
|
AMARSINGH
|
1745004010WL008758
|
AMARSINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
AMARSINGH
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-010-003/310-C
(BHANPUR)
|
1745004010NRG23110520220172124
|
11/05/2022
|
kumari bai
|
1745004010WL008758
|
kumari bai
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
kumaribai
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-010-003/57-D
(BHANPUR)
|
1745004010NRG23110520220172126
|
11/05/2022
|
Umesh
|
1745004010WL008758
|
Umesh
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
Umesh
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-010-003/57-D
(BHANPUR)
|
1745004010NRG23110520220172125
|
11/05/2022
|
Umesh
|
1745004010WL008758
|
Umesh
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
Umesh
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-010-003/8-A
(BHANPUR)
|
1745004010NRG23110520220172127
|
11/05/2022
|
KHUSIRAM YADAV
|
1745004010WL008758
|
KHUSIRAM YADAV
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
KHUSIRAMYADAV
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-010-003/83
(BHANPUR)
|
1745004010NRG23110520220172131
|
11/05/2022
|
Mr. SHAMAHAR VATIYA
|
1745004010WL008758
|
Mr. SHAMAHAR VATIYA
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.SHAMAHARVATIYA
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-011-001/124-B
(MIDLI)
|
1745004011NRG23110520220172293
|
11/05/2022
|
Mr. JAGDEESH KUMAR SYAM
|
1745004011WL008768
|
Mr. JAGDEESH KUMAR SYAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.JAGDEESHKUMARSYAM
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-011-001/170-c
(MIDLI)
|
1745004011NRG23110520220172298
|
11/05/2022
|
KUNADAN SINGH
|
1745004011WL008768
|
KUNADAN SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
KUNADANSINGH
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-014-001/13-D
(VIKRAMPUR)
|
1745004014NRG23110520220173772
|
11/05/2022
|
LAMU SINGH
|
1745004014WL008814
|
LAMU SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744301723
|
|
LAMUSINGH
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-014-001/15
(VIKRAMPUR)
|
1745004014NRG23110520220172084
|
11/05/2022
|
Mr RAMSINGH
|
1745004014WL008757
|
Mr RAMSINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
MrRAMSINGH
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-014-001/20
(VIKRAMPUR)
|
1745004014NRG23110520220173773
|
11/05/2022
|
RADHA BAI
|
1745004014WL008814
|
RADHA BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744301723
|
|
RADHABAI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-014-001/3
(VIKRAMPUR)
|
1745004014NRG23110520220172086
|
11/05/2022
|
ENDRAASINGH
|
1745004014WL008757
|
ENDRAASINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
ENDRAASINGH
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-014-001/3-B
(VIKRAMPUR)
|
1745004014NRG23110520220172088
|
11/05/2022
|
ANITA BAI
|
1745004014WL008757
|
ANITA BAI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
ANITABAI
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-014-001/3-B
(VIKRAMPUR)
|
1745004014NRG23110520220172087
|
11/05/2022
|
MANOJ
|
1745004014WL008757
|
MANOJ
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
MANOJ
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-014-001/38-A
(VIKRAMPUR)
|
1745004014NRG23110520220170135
|
11/05/2022
|
kmleshwari
|
1745004014WL008694
|
kmleshwari
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
kmleshwari
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-014-001/40-A
(VIKRAMPUR)
|
1745004014NRG23110520220173776
|
11/05/2022
|
PHOOLBATI
|
1745004014WL008814
|
PHOOLBATI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744301723
|
|
PHOOLBATI
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-014-001/41-A
(VIKRAMPUR)
|
1745004014NRG23110520220173777
|
11/05/2022
|
KALAMWATI
|
1745004014WL008814
|
KALAMWATI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744301723
|
|
KALAMWATI
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-014-001/44-B
(VIKRAMPUR)
|
1745004014NRG23110520220173778
|
11/05/2022
|
MAHARIN
|
1745004014WL008814
|
MAHARIN
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAHARIN
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-014-001/44-C
(VIKRAMPUR)
|
1745004014NRG23110520220173779
|
11/05/2022
|
GOPAL SINGH
|
1745004014WL008814
|
GOPAL SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744301723
|
|
GOPALSINGH
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-014-001/47-B
(VIKRAMPUR)
|
1745004014NRG23110520220172091
|
11/05/2022
|
DANOO SINGH
|
1745004014WL008757
|
DANOO SINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
DANOOSINGH
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-014-001/48
(VIKRAMPUR)
|
1745004014NRG23110520220170165
|
11/05/2022
|
Mr JYSINGH
|
1745004014WL008695
|
Mr JYSINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
MrJYSINGH
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-014-001/48
(VIKRAMPUR)
|
1745004014NRG23110520220172094
|
11/05/2022
|
SHIV KUMARI
|
1745004014WL008757
|
SHIV KUMARI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHIVKUMARI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-014-001/48-A
(VIKRAMPUR)
|
1745004014NRG23110520220172095
|
11/05/2022
|
visvhmohnee
|
1745004014WL008757
|
visvhmohnee
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
visvhmohnee
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-014-001/5
(VIKRAMPUR)
|
1745004014NRG23110520220170137
|
11/05/2022
|
NARESH KUMAR
|
1745004014WL008694
|
NARESH KUMAR
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
NARESHKUMAR
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-014-001/58-A
(VIKRAMPUR)
|
1745004014NRG23110520220170140
|
11/05/2022
|
SAMARTI BAI
|
1745004014WL008694
|
SAMARTI BAI
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAMARTIBAI
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-014-001/58-A
(VIKRAMPUR)
|
1745004014NRG23110520220170139
|
11/05/2022
|
SHUDH SINGH
|
1745004014WL008694
|
SHUDH SINGH
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHUDHSINGH
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-014-001/66-D
(VIKRAMPUR)
|
1745004014NRG23110520220172096
|
11/05/2022
|
RAM PYARI
|
1745004014WL008757
|
RAM PYARI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMPYARI
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-014-001/67-B
(VIKRAMPUR)
|
1745004014NRG23110520220172099
|
11/05/2022
|
OMPRKASH
|
1745004014WL008757
|
OMPRKASH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
OMPRKASH
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-014-001/68-A
(VIKRAMPUR)
|
1745004014NRG23110520220170144
|
11/05/2022
|
gangaram
|
1745004014WL008694
|
gangaram
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
gangaram
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-014-001/7
(VIKRAMPUR)
|
1745004014NRG23110520220170167
|
11/05/2022
|
CHAMRINBAI
|
1745004014WL008696
|
CHAMRINBAI
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
CHAMRINBAI
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-014-001/74-A
(VIKRAMPUR)
|
1745004014NRG23110520220170150
|
11/05/2022
|
SAMARTIN
|
1745004014WL008694
|
SAMARTIN
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAMARTIN
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-014-001/74-A
(VIKRAMPUR)
|
1745004014NRG23110520220170149
|
11/05/2022
|
SHIV LAL
|
1745004014WL008694
|
SHIV LAL
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHIVLAL
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-014-001/75-A
(VIKRAMPUR)
|
1745004014NRG23110520220172102
|
11/05/2022
|
SHAKUNTA
|
1745004014WL008757
|
SHAKUNTA
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHAKUNTA
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-014-001/8
(VIKRAMPUR)
|
1745004014NRG23110520220170152
|
11/05/2022
|
SHAILVALA
|
1745004014WL008694
|
SHAILVALA
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHAILVALA
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-014-001/81
(VIKRAMPUR)
|
1745004014NRG23110520220170153
|
11/05/2022
|
janki bai
|
1745004014WL008694
|
janki bai
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
jankibai
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-014-001/82
(VIKRAMPUR)
|
1745004014NRG23110520220170155
|
11/05/2022
|
JAYANTI BAI
|
1745004014WL008694
|
JAYANTI BAI
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
JAYANTIBAI
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-014-001/87-A
(VIKRAMPUR)
|
1745004014NRG23110520220170160
|
11/05/2022
|
KRANTI
|
1745004014WL008694
|
KRANTI
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
KRANTI
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-014-001/99-A
(VIKRAMPUR)
|
1745004014NRG23110520220170163
|
11/05/2022
|
Mr shiv kumar
|
1745004014WL008694
|
Mr shiv kumar
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mrshivkumar
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-014-002/67
(VIKRAMPUR)
|
1745004014NRG23110520220170081
|
11/05/2022
|
Durga
|
1745004014WL008691
|
Durga
|
00089
|
CBIN0281547
|
2702
|
2702
|
Processed
|
17/05/2022
|
|
744301723
|
|
Durga
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-014-003/107-A
(VIKRAMPUR)
|
1745004014NRG23110520220170213
|
11/05/2022
|
Jhamiya Bai
|
1745004014WL008699
|
Jhamiya Bai
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
JhamiyaBai
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-014-003/146-a
(VIKRAMPUR)
|
1745004014NRG23110520220170214
|
11/05/2022
|
TITRU
|
1745004014WL008699
|
TITRU
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
TITRU
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-014-003/159
(VIKRAMPUR)
|
1745004014NRG23110520220170218
|
11/05/2022
|
SUKHRAM
|
1745004014WL008699
|
SUKHRAM
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUKHRAM
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-014-003/195
(VIKRAMPUR)
|
1745004014NRG23110520220170219
|
11/05/2022
|
BAMHNIN
|
1745004014WL008699
|
BAMHNIN
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
BAMHNIN
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-014-003/213-A
(VIKRAMPUR)
|
1745004014NRG23110520220170221
|
11/05/2022
|
DHANUU SINGH
|
1745004014WL008699
|
DHANUU SINGH
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
DHANUUSINGH
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-014-003/283
(VIKRAMPUR)
|
1745004014NRG23110520220170224
|
11/05/2022
|
Mr DADIBLRAM
|
1745004014WL008699
|
Mr DADIBLRAM
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
MrDADIBLRAM
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-014-003/284
(VIKRAMPUR)
|
1745004014NRG23110520220170225
|
11/05/2022
|
AANAND KUMAR
|
1745004014WL008699
|
AANAND KUMAR
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
AANANDKUMAR
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-014-003/288-A
(VIKRAMPUR)
|
1745004014NRG23110520220170226
|
11/05/2022
|
MAYA RAM
|
1745004014WL008699
|
MAYA RAM
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAYARAM
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-038-001/10
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170297
|
11/05/2022
|
Mr. BHOGSINGH
|
1745004038WL008706
|
Mr. BHOGSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.BHOGSINGH
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-038-001/106
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170298
|
11/05/2022
|
JHUNNIBAI MARAVI
|
1745004038WL008706
|
JHUNNIBAI MARAVI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
JHUNNIBAIMARAVI
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-038-001/107-a
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170270
|
11/05/2022
|
RAMRATAN MARAVI
|
1745004038WL008705
|
RAMRATAN MARAVI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMRATANMARAVI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-038-001/11-B
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170302
|
11/05/2022
|
DHANTIYA DHURVE
|
1745004038WL008706
|
DHANTIYA DHURVE
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
DHANTIYADHURVE
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-038-001/110-c
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170277
|
11/05/2022
|
SUKHSENDRA SINGH
|
1745004038WL008705
|
SUKHSENDRA SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUKHSENDRASINGH
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-038-001/13-A
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170283
|
11/05/2022
|
BASANT KUMAR
|
1745004038WL008705
|
BASANT KUMAR
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
BASANTKUMAR
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-038-001/23-b
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170289
|
11/05/2022
|
Mr. SANTOSHKUMAR SAIYAM
|
1745004038WL008705
|
Mr. SANTOSHKUMAR SAIYAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.SANTOSHKUMARSAIYAM
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-038-001/42
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170517
|
11/05/2022
|
Mrs. GANDIYABA
|
1745004038WL008710
|
Mrs. GANDIYABA
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mrs.GANDIYABA
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-038-001/49
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170293
|
11/05/2022
|
SEETA BAI MARAVI
|
1745004038WL008705
|
SEETA BAI MARAVI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
SEETABAIMARAVI
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-038-001/49-B
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170294
|
11/05/2022
|
Ahiru
|
1745004038WL008705
|
Ahiru
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
Ahiru
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-038-001/52-a
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170295
|
11/05/2022
|
SHIVKALIBAI MARAVI
|
1745004038WL008705
|
SHIVKALIBAI MARAVI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHIVKALIBAIMARAVI
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-038-001/94-a
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170527
|
11/05/2022
|
RAMPRASAD
|
1745004038WL008710
|
RAMPRASAD
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111427
|
111427
|
|
|
|
|
|
|
|
|
94
|
BAJAG
|
MP-45-004-005-002/104
(BIJHORI)
|
1745004005NRG23110520220172178
|
11/05/2022
|
SACHIN KUMAR
|
1745004005WL008761
|
SACHIN KUMAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SACHINKUMAR
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-005-002/171
(BIJHORI)
|
1745004005NRG23110520220172180
|
11/05/2022
|
SONU
|
1745004005WL008761
|
SONU
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SONU
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-005-002/197
(BIJHORI)
|
1745004005NRG23110520220172196
|
11/05/2022
|
MANATA BAI
|
1745004005WL008762
|
MANATA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
MANATABAI
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-005-002/20
(BIJHORI)
|
1745004005NRG23110520220172197
|
11/05/2022
|
Ahilya Bai
|
1745004005WL008762
|
Ahilya Bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
AhilyaBai
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-005-002/239
(BIJHORI)
|
1745004005NRG23110520220172202
|
11/05/2022
|
SARASWATEE
|
1745004005WL008762
|
SARASWATEE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SARASWATEE
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-005-002/259
(BIJHORI)
|
1745004005NRG23110520220172214
|
11/05/2022
|
SAVITRI BAI
|
1745004005WL008763
|
SAVITRI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAVITRIBAI
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-005-002/308
(BIJHORI)
|
1745004005NRG23110520220172181
|
11/05/2022
|
Omkar
|
1745004005WL008761
|
Omkar
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Omkar
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-005-002/322-a
(BIJHORI)
|
1745004005NRG23110520220172204
|
11/05/2022
|
Aradhna Bai
|
1745004005WL008762
|
Aradhna Bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
AradhnaBai
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-005-002/362-A
(BIJHORI)
|
1745004005NRG23110520220172206
|
11/05/2022
|
KANSHVATI
|
1745004005WL008762
|
KANSHVATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
KANSHVATI
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-005-002/362-A
(BIJHORI)
|
1745004005NRG23110520220172205
|
11/05/2022
|
MANOJ KUMAR
|
1745004005WL008762
|
MANOJ KUMAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
MANOJKUMAR
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-005-002/387
(BIJHORI)
|
1745004005NRG23110520220172220
|
11/05/2022
|
Shdur Singh
|
1745004005WL008763
|
Shdur Singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
ShdurSingh
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-005-002/387-A
(BIJHORI)
|
1745004005NRG23110520220172221
|
11/05/2022
|
ROHIT DHUMKETE
|
1745004005WL008763
|
ROHIT DHUMKETE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
ROHITDHUMKETE
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-005-002/390
(BIJHORI)
|
1745004005NRG23110520220172222
|
11/05/2022
|
HAREILAL
|
1745004005WL008763
|
HAREILAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
HAREILAL
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-005-002/4-a
(BIJHORI)
|
1745004005NRG23110520220172189
|
11/05/2022
|
SOHAG
|
1745004005WL008761
|
SOHAG
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SOHAG
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-014-001/50-B
(VIKRAMPUR)
|
1745004014NRG23110520220170138
|
11/05/2022
|
ANISHA
|
1745004014WL008694
|
ANISHA
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744301723
|
|
ANISHA
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-015-001/11-C
(KAROPANI)
|
1745004015NRG23110520220172742
|
11/05/2022
|
GIRANU
|
1745004015WL008786
|
GIRANU
|
00089
|
CBIN0281738
|
1620
|
1620
|
Processed
|
17/05/2022
|
|
744301723
|
|
GIRANU
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-015-001/15-B
(KAROPANI)
|
1745004015NRG23110520220172753
|
11/05/2022
|
AMRTIYA BAI
|
1745004015WL008786
|
AMRTIYA BAI
|
00089
|
CBIN0281738
|
1620
|
1620
|
Processed
|
17/05/2022
|
|
744301723
|
|
AMRTIYABAI
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-015-001/23-A
(KAROPANI)
|
1745004015NRG23110520220172771
|
11/05/2022
|
GULLABAI
|
1745004015WL008786
|
GULLABAI
|
00089
|
CBIN0281738
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
GULLABAI
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-024-001/177-a
(SUNIYAMAR)
|
1745004024NRG23110520220173714
|
11/05/2022
|
PHOOL BATI
|
1745004024WL008811
|
PHOOL BATI
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
PHOOLBATI
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-024-001/25
(SUNIYAMAR)
|
1745004024NRG23110520220173720
|
11/05/2022
|
MR. MUKESH KUMAR ARMO
|
1745004024WL008811
|
MR. MUKESH KUMAR ARMO
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
MR.MUKESHKUMARARMO
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-024-002/27-A
(SUNIYAMAR)
|
1745004024NRG23110520220173732
|
11/05/2022
|
RADHESYAM
|
1745004024WL008812
|
RADHESYAM
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
RADHESYAM
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-024-002/27-A
(SUNIYAMAR)
|
1745004024NRG23110520220173733
|
11/05/2022
|
SUMNTRA BAI
|
1745004024WL008812
|
SUMNTRA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUMNTRABAI
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-024-002/27-B
(SUNIYAMAR)
|
1745004024NRG23110520220173734
|
11/05/2022
|
BRASPATIYA DHURVE
|
1745004024WL008812
|
BRASPATIYA DHURVE
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
BRASPATIYADHURVE
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-024-002/65-D
(SUNIYAMAR)
|
1745004024NRG23110520220173756
|
11/05/2022
|
JAYATEE BAI
|
1745004024WL008812
|
JAYATEE BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
JAYATEEBAI
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-032-002/95-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG23110520220171926
|
11/05/2022
|
Mr.bholeram
|
1745004032WL008747
|
Mr.bholeram
|
00089
|
CBIN0281738
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.bholeram
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-034-001/10
(KIKARATALAB)
|
1745004034NRG23110520220170039
|
11/05/2022
|
BUDHAN BAI
|
1745004034WL008689
|
BUDHAN BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
17/05/2022
|
|
744301723
|
|
BUDHANBAI
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-034-001/105
(KIKARATALAB)
|
1745004034NRG23110520220170030
|
11/05/2022
|
DINESH KUMAR
|
1745004034WL008688
|
DINESH KUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
DINESHKUMAR
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-034-001/187
(KIKARATALAB)
|
1745004034NRG23110520220170051
|
11/05/2022
|
Rameshvari
|
1745004034WL008689
|
Rameshvari
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Rameshvari
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-034-001/189
(KIKARATALAB)
|
1745004034NRG23110520220170053
|
11/05/2022
|
SHYAM BAI
|
1745004034WL008689
|
SHYAM BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHYAMBAI
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-034-001/202
(KIKARATALAB)
|
1745004034NRG23110520220170055
|
11/05/2022
|
DUKHIYABAI
|
1745004034WL008689
|
DUKHIYABAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
DUKHIYABAI
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-034-001/216
(KIKARATALAB)
|
1745004034NRG23110520220170056
|
11/05/2022
|
KAUNSHAL BAI
|
1745004034WL008689
|
KAUNSHAL BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
17/05/2022
|
|
744301723
|
|
KAUNSHALBAI
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-034-001/220
(KIKARATALAB)
|
1745004034NRG23110520220170058
|
11/05/2022
|
BHAGWATI
|
1745004034WL008689
|
BHAGWATI
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
17/05/2022
|
|
744301723
|
|
BHAGWATI
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-034-001/229
(KIKARATALAB)
|
1745004034NRG23110520220170060
|
11/05/2022
|
MAHEBAI
|
1745004034WL008689
|
MAHEBAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAHEBAI
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-034-001/232
(KIKARATALAB)
|
1745004034NRG23110520220170062
|
11/05/2022
|
MATWARIYA BAI
|
1745004034WL008689
|
MATWARIYA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
MATWARIYABAI
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-034-001/27-A
(KIKARATALAB)
|
1745004034NRG23110520220170065
|
11/05/2022
|
BHUPAT SINGH
|
1745004034WL008689
|
BHUPAT SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
BHUPATSINGH
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-034-001/33
(KIKARATALAB)
|
1745004034NRG23110520220170067
|
11/05/2022
|
DAYAVATI
|
1745004034WL008689
|
DAYAVATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
DAYAVATI
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-034-001/45
(KIKARATALAB)
|
1745004034NRG23110520220170070
|
11/05/2022
|
DHAMA BAI
|
1745004034WL008689
|
DHAMA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
DHAMABAI
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-034-001/84-a
(KIKARATALAB)
|
1745004034NRG23110520220170038
|
11/05/2022
|
SUNDARIYA
|
1745004034WL008688
|
SUNDARIYA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUNDARIYA
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-035-001/117-A
(PATHARKUCHA RYT)
|
1745004035NRG23110520220171914
|
11/05/2022
|
Mr. CHAINPRATAP DHURWE
|
1745004035WL008746
|
Mr. CHAINPRATAP DHURWE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.CHAINPRATAPDHURWE
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-035-001/121
(PATHARKUCHA RYT)
|
1745004035NRG23110520220171916
|
11/05/2022
|
Mr. BHAGVAT SINGH DHURWEY
|
1745004035WL008746
|
Mr. BHAGVAT SINGH DHURWEY
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.BHAGVATSINGHDHURWEY
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-035-001/18
(PATHARKUCHA RYT)
|
1745004035NRG23110520220171917
|
11/05/2022
|
Mrs. dhaneshwari
|
1745004035WL008746
|
Mrs. dhaneshwari
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mrs.dhaneshwari
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-035-001/30
(PATHARKUCHA RYT)
|
1745004035NRG23110520220171918
|
11/05/2022
|
Mr. SUKHADEEVSINGH SYAM
|
1745004035WL008746
|
Mr. SUKHADEEVSINGH SYAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mr.SUKHADEEVSINGHSYAM
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-035-001/40-A
(PATHARKUCHA RYT)
|
1745004035NRG23110520220171919
|
11/05/2022
|
mr dharmu singh
|
1745004035WL008746
|
mr dharmu singh
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
mrdharmusingh
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-035-001/44
(PATHARKUCHA RYT)
|
1745004035NRG23110520220171920
|
11/05/2022
|
Mrs. YASHODHA BAI SAHU
|
1745004035WL008746
|
Mrs. YASHODHA BAI SAHU
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mrs.YASHODHABAISAHU
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-035-001/72
(PATHARKUCHA RYT)
|
1745004035NRG23110520220171922
|
11/05/2022
|
Mrs. LALIYABAI SYAM
|
1745004035WL008746
|
Mrs. LALIYABAI SYAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mrs.LALIYABAISYAM
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-035-001/72-A
(PATHARKUCHA RYT)
|
1745004035NRG23110520220171923
|
11/05/2022
|
Mrs. URMILABAI SYAM
|
1745004035WL008746
|
Mrs. URMILABAI SYAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Mrs.URMILABAISYAM
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-038-001/106
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170268
|
11/05/2022
|
Vir Singh
|
1745004038WL008705
|
Vir Singh
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
VirSingh
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-038-001/107
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170269
|
11/05/2022
|
RAJESH MARAVI
|
1745004038WL008705
|
RAJESH MARAVI
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAJESHMARAVI
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-038-001/108
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170273
|
11/05/2022
|
BUDHRAM
|
1745004038WL008705
|
BUDHRAM
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
BUDHRAM
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-038-001/11-B
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170303
|
11/05/2022
|
KAMALVATI DHURVE
|
1745004038WL008706
|
KAMALVATI DHURVE
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
KAMALVATIDHURVE
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-038-001/13-A
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170284
|
11/05/2022
|
CHAMRIN
|
1745004038WL008705
|
CHAMRIN
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
CHAMRIN
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-038-001/47-a
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170313
|
11/05/2022
|
DURGA BAI
|
1745004038WL008706
|
DURGA BAI
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
DURGABAI
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-038-001/6-B
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170315
|
11/05/2022
|
RADHA
|
1745004038WL008706
|
RADHA
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
RADHA
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-038-001/80
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170520
|
11/05/2022
|
SUNIL KUMAR
|
1745004038WL008710
|
SUNIL KUMAR
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUNILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60970
|
60970
|
|
|
|
|
|
|
|
|
148
|
BAJAG
|
MP-45-004-038-001/85-C
(GHOPATPUR MAL.)
|
1745004038NRG23110520220170522
|
11/05/2022
|
MARIYAM DEVI
|
1745004038WL008710
|
MARIYAM DEVI
|
00089
|
CBIN0282796
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
MARIYAMDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
149
|
BAJAG
|
MP-45-004-003-002/360
(PINDRUKHI)
|
1745004003NRG23110520220169307
|
11/05/2022
|
MOHIT KUMAR WASPE
|
1745004003WL008665
|
MOHIT KUMAR WASPE
|
00089
|
CBIN0283015
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
MOHITKUMARWASPE
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-005-002/200
(BIJHORI)
|
1745004005NRG23110520220172198
|
11/05/2022
|
NANKUSYA BAI FL
|
1745004005WL008762
|
NANKUSYA BAI FL
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
NANKUSYABAIFL
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-005-002/201
(BIJHORI)
|
1745004005NRG23110520220172199
|
11/05/2022
|
SUAA BAI
|
1745004005WL008762
|
SUAA BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUAABAI
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-005-002/202
(BIJHORI)
|
1745004005NRG23110520220172200
|
11/05/2022
|
LAMIYA BAI
|
1745004005WL008762
|
LAMIYA BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
LAMIYABAI
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-005-002/358-B
(BIJHORI)
|
1745004005NRG23110520220172184
|
11/05/2022
|
Ravi
|
1745004005WL008761
|
Ravi
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Ravi
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-005-002/454
(BIJHORI)
|
1745004005NRG23110520220172228
|
11/05/2022
|
RAMKALI
|
1745004005WL008763
|
RAMKALI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
155
|
BAJAG
|
MP-45-004-015-002/82-A
(KAROPANI)
|
1745004015NRG23110520220172811
|
11/05/2022
|
ROHIT KUMAR
|
1745004015WL008786
|
ROHIT KUMAR
|
00089
|
CBIN0284695
|
2160
|
2160
|
Processed
|
17/05/2022
|
|
744301723
|
|
ROHITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
156
|
BAJAG
|
MP-45-004-003-002/27-A
(PINDRUKHI)
|
1745004003NRG23110520220169304
|
11/05/2022
|
Angad Das
|
1745004003WL008665
|
Angad Das
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
AngadDas
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-003-002/27-A
(PINDRUKHI)
|
1745004003NRG23110520220169305
|
11/05/2022
|
Ragnee Bai
|
1745004003WL008665
|
Ragnee Bai
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
RagneeBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
158
|
BAJAG
|
MP-45-004-003-002/343
(PINDRUKHI)
|
1745004003NRG23110520220169272
|
11/05/2022
|
KUNGEE DAS
|
1745004003WL008656
|
KUNGEE DAS
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
KUNGEEDAS
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-003-002/447-B
(PINDRUKHI)
|
1745004003NRG23110520220174177
|
11/05/2022
|
Sheetal
|
1745004003WL008822
|
Sheetal
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Sheetal
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-003-002/575-A
(PINDRUKHI)
|
1745004003NRG23110520220174181
|
11/05/2022
|
Durgesh Kumar
|
1745004003WL008822
|
Durgesh Kumar
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
DurgeshKumar
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-015-001/153-b
(KAROPANI)
|
1745004015NRG23110520220172755
|
11/05/2022
|
SURESH DAS PADWAR
|
1745004015WL008786
|
SURESH DAS PADWAR
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744301723
|
|
SURESHDASPADWAR
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-015-002/60-C
(KAROPANI)
|
1745004015NRG23110520220172801
|
11/05/2022
|
MUKESH KUMAR
|
1745004015WL008786
|
MUKESH KUMAR
|
00415
|
SBIN0001061
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
163
|
BAJAG
|
MP-45-004-003-002/80
(PINDRUKHI)
|
1745004003NRG23110520220169316
|
11/05/2022
|
Sandeep
|
1745004003WL008665
|
Sandeep
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
164
|
BAJAG
|
MP-45-004-015-002/82-A
(KAROPANI)
|
1745004015NRG23110520220172812
|
11/05/2022
|
MANWATI
|
1745004015WL008786
|
MANWATI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
MANWATI
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-034-001/229-A
(KIKARATALAB)
|
1745004034NRG23110520220170061
|
11/05/2022
|
HEMLATA
|
1745004034WL008689
|
HEMLATA
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
HEMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
166
|
BAJAG
|
MP-45-004-003-002/290
(PINDRUKHI)
|
1745004003NRG23110520220169275
|
11/05/2022
|
RAJENDRA KUMAR NAGESH
|
1745004003WL008657
|
RAJENDRA KUMAR NAGESH
|
00415
|
SBIN0013645
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAJENDRAKUMARNAGESH
|
(000000)
|
|
167
|
BAJAG
|
MP-45-004-003-002/445-B
(PINDRUKHI)
|
1745004003NRG23110520220169293
|
11/05/2022
|
Rajesh Kumar
|
1745004003WL008663
|
Rajesh Kumar
|
00415
|
SBIN0013645
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
RajeshKumar
|
(000000)
|
|
168
|
BAJAG
|
MP-45-004-003-002/81-A
(PINDRUKHI)
|
1745004003NRG23110520220169319
|
11/05/2022
|
Vishnu
|
1745004003WL008665
|
Vishnu
|
00415
|
SBIN0013645
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Vishnu
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-005-002/148
(BIJHORI)
|
1745004005NRG23110520220172179
|
11/05/2022
|
SOTEAIYA
|
1745004005WL008761
|
SOTEAIYA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SOTEAIYA
|
(000000)
|
|
170
|
BAJAG
|
MP-45-004-005-002/18-a
(BIJHORI)
|
1745004005NRG23110520220172209
|
11/05/2022
|
KAHTIK RAM
|
1745004005WL008763
|
KAHTIK RAM
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
KAHTIKRAM
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-005-002/23
(BIJHORI)
|
1745004005NRG23110520220172201
|
11/05/2022
|
JAYSINGH
|
1745004005WL008762
|
JAYSINGH
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
JAYSINGH
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-005-002/23
(BIJHORI)
|
1745004005NRG23110520220172210
|
11/05/2022
|
TEJYA BAI FL
|
1745004005WL008763
|
TEJYA BAI FL
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
TEJYABAIFL
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-005-002/247
(BIJHORI)
|
1745004005NRG23110520220172211
|
11/05/2022
|
SATU LAL
|
1745004005WL008763
|
SATU LAL
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SATULAL
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-005-002/252
(BIJHORI)
|
1745004005NRG23110520220172212
|
11/05/2022
|
RAJESH KUMAR
|
1745004005WL008763
|
RAJESH KUMAR
|
00415
|
SBIN0013645
|
170
|
170
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAJESHKUMAR
|
(000000)
|
|
175
|
BAJAG
|
MP-45-004-005-002/322
(BIJHORI)
|
1745004005NRG23110520220172215
|
11/05/2022
|
NOKHELAL
|
1745004005WL008763
|
NOKHELAL
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
NOKHELAL
|
(000000)
|
|
176
|
BAJAG
|
MP-45-004-005-002/326
(BIJHORI)
|
1745004005NRG23110520220172216
|
11/05/2022
|
GOURIBAI
|
1745004005WL008763
|
GOURIBAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
GOURIBAI
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-005-002/347
(BIJHORI)
|
1745004005NRG23110520220172182
|
11/05/2022
|
ASHOK KUMAR
|
1745004005WL008761
|
ASHOK KUMAR
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
ASHOKKUMAR
|
(000000)
|
|
178
|
BAJAG
|
MP-45-004-005-002/347
(BIJHORI)
|
1745004005NRG23110520220172183
|
11/05/2022
|
ASHOK KUMAR
|
1745004005WL008761
|
ASHOK KUMAR
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
ASHOKKUMAR
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-005-002/384-a
(BIJHORI)
|
1745004005NRG23110520220172186
|
11/05/2022
|
KASHLAL
|
1745004005WL008761
|
KASHLAL
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
KASHLAL
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-005-002/384-a
(BIJHORI)
|
1745004005NRG23110520220172187
|
11/05/2022
|
SEETABAI
|
1745004005WL008761
|
SEETABAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SEETABAI
|
(000000)
|
|
181
|
BAJAG
|
MP-45-004-005-002/4-a
(BIJHORI)
|
1745004005NRG23110520220172188
|
11/05/2022
|
RAJENDRA
|
1745004005WL008761
|
RAJENDRA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAJENDRA
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-005-002/405
(BIJHORI)
|
1745004005NRG23110520220172224
|
11/05/2022
|
SAVH RAMA
|
1745004005WL008763
|
SAVH RAMA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAVHRAMA
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-005-002/436-A
(BIJHORI)
|
1745004005NRG23110520220172208
|
11/05/2022
|
ANADO BAI
|
1745004005WL008762
|
ANADO BAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
ANADOBAI
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-005-002/436-A
(BIJHORI)
|
1745004005NRG23110520220172207
|
11/05/2022
|
HAREAT LAL
|
1745004005WL008762
|
HAREAT LAL
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
HAREATLAL
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-005-002/459
(BIJHORI)
|
1745004005NRG23110520220172230
|
11/05/2022
|
TREATH
|
1745004005WL008763
|
TREATH
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
TREATH
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-005-002/459
(BIJHORI)
|
1745004005NRG23110520220172229
|
11/05/2022
|
TREATH
|
1745004005WL008763
|
TREATH
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
TREATH
|
(000000)
|
|
187
|
BAJAG
|
MP-45-004-005-002/463
(BIJHORI)
|
1745004005NRG23110520220172191
|
11/05/2022
|
RAMGOPAL
|
1745004005WL008761
|
RAMGOPAL
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMGOPAL
|
(000000)
|
|
188
|
BAJAG
|
MP-45-004-005-002/463
(BIJHORI)
|
1745004005NRG23110520220172192
|
11/05/2022
|
SALENDRI BAI
|
1745004005WL008761
|
SALENDRI BAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SALENDRIBAI
|
(000000)
|
|
189
|
BAJAG
|
MP-45-004-005-002/47
(BIJHORI)
|
1745004005NRG23110520220172231
|
11/05/2022
|
DOMAREAY
|
1745004005WL008763
|
DOMAREAY
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
DOMAREAY
|
(000000)
|
|
190
|
BAJAG
|
MP-45-004-005-002/475
(BIJHORI)
|
1745004005NRG23110520220172232
|
11/05/2022
|
SANKRATIBAI
|
1745004005WL008763
|
SANKRATIBAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SANKRATIBAI
|
(000000)
|
|
191
|
BAJAG
|
MP-45-004-005-002/50
(BIJHORI)
|
1745004005NRG23110520220172233
|
11/05/2022
|
JANKI BAI
|
1745004005WL008763
|
JANKI BAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
JANKIBAI
|
(000000)
|
|
192
|
BAJAG
|
MP-45-004-005-002/65
(BIJHORI)
|
1745004005NRG23110520220172195
|
11/05/2022
|
DAVCARAN
|
1745004005WL008761
|
DAVCARAN
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
DAVCARAN
|
(000000)
|
|
193
|
BAJAG
|
MP-45-004-010-003/108-A
(BHANPUR)
|
1745004010NRG23110520220172110
|
11/05/2022
|
Mangli Bai
|
1745004010WL008758
|
Mangli Bai
|
00415
|
SBIN0013645
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
MangliBai
|
(000000)
|
|
194
|
BAJAG
|
MP-45-004-015-001/11-A
(KAROPANI)
|
1745004015NRG23110520220172740
|
11/05/2022
|
SONSAY TEKAM
|
1745004015WL008786
|
SONSAY TEKAM
|
00415
|
SBIN0013645
|
1620
|
1620
|
Processed
|
17/05/2022
|
|
744301723
|
|
SONSAYTEKAM
|
(000000)
|
|
195
|
BAJAG
|
MP-45-004-015-001/11-B
(KAROPANI)
|
1745004015NRG23110520220172741
|
11/05/2022
|
HEERASINGH
|
1745004015WL008786
|
HEERASINGH
|
00415
|
SBIN0013645
|
2160
|
2160
|
Processed
|
17/05/2022
|
|
744301723
|
|
HEERASINGH
|
(000000)
|
|
196
|
BAJAG
|
MP-45-004-015-001/12-A
(KAROPANI)
|
1745004015NRG23110520220172744
|
11/05/2022
|
Ganaram
|
1745004015WL008786
|
Ganaram
|
00415
|
SBIN0013645
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
744301723
|
|
Ganaram
|
(000000)
|
|
197
|
BAJAG
|
MP-45-004-015-001/13-b
(KAROPANI)
|
1745004015NRG23110520220172746
|
11/05/2022
|
BHANWAR SINGH DHURVE
|
1745004015WL008786
|
BHANWAR SINGH DHURVE
|
00415
|
SBIN0013645
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
BHANWARSINGHDHURVE
|
(000000)
|
|
198
|
BAJAG
|
MP-45-004-015-001/130
(KAROPANI)
|
1745004015NRG23110520220172748
|
11/05/2022
|
GORE LAL DHURVE
|
1745004015WL008786
|
GORE LAL DHURVE
|
00415
|
SBIN0013645
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
744301723
|
|
GORELALDHURVE
|
(000000)
|
|
199
|
BAJAG
|
MP-45-004-015-001/14
(KAROPANI)
|
1745004015NRG23110520220172751
|
11/05/2022
|
CHAITU SINGH DHURVE
|
1745004015WL008786
|
CHAITU SINGH DHURVE
|
00415
|
SBIN0013645
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
CHAITUSINGHDHURVE
|
(000000)
|
|
200
|
BAJAG
|
MP-45-004-015-001/157
(KAROPANI)
|
1745004015NRG23110520220172756
|
11/05/2022
|
BHARAT SINGH MARAVI
|
1745004015WL008786
|
BHARAT SINGH MARAVI
|
00415
|
SBIN0013645
|
2520
|
2520
|
Processed
|
17/05/2022
|
|
744301723
|
|
BHARATSINGHMARAVI
|
(000000)
|
|
201
|
BAJAG
|
MP-45-004-015-001/157-a
(KAROPANI)
|
1745004015NRG23110520220172758
|
11/05/2022
|
SUNITA
|
1745004015WL008786
|
SUNITA
|
00415
|
SBIN0013645
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUNITA
|
(000000)
|
|
202
|
BAJAG
|
MP-45-004-015-001/2-A
(KAROPANI)
|
1745004015NRG23110520220172763
|
11/05/2022
|
BISHRAM SINGH
|
1745004015WL008786
|
BISHRAM SINGH
|
00415
|
SBIN0013645
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
BISHRAMSINGH
|
(000000)
|
|
203
|
BAJAG
|
MP-45-004-015-001/222
(KAROPANI)
|
1745004015NRG23110520220172766
|
11/05/2022
|
SAMEENA BAI
|
1745004015WL008786
|
SAMEENA BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAMEENABAI
|
(000000)
|
|
204
|
BAJAG
|
MP-45-004-015-001/222
(KAROPANI)
|
1745004015NRG23110520220172767
|
11/05/2022
|
VIJAYKUMAR SONWANI
|
1745004015WL008786
|
VIJAYKUMAR SONWANI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744301723
|
|
VIJAYKUMARSONWANI
|
(000000)
|
|
205
|
BAJAG
|
MP-45-004-015-001/24
(KAROPANI)
|
1745004015NRG23110520220172773
|
11/05/2022
|
MAYA BAI PADWAR
|
1745004015WL008786
|
MAYA BAI PADWAR
|
00415
|
SBIN0013645
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAYABAIPADWAR
|
(000000)
|
|
206
|
BAJAG
|
MP-45-004-015-001/256
(KAROPANI)
|
1745004015NRG23110520220172775
|
11/05/2022
|
PANNE LAL DHURVE
|
1745004015WL008786
|
PANNE LAL DHURVE
|
00415
|
SBIN0013645
|
540
|
540
|
Processed
|
17/05/2022
|
|
744301723
|
|
PANNELALDHURVE
|
(000000)
|
|
207
|
BAJAG
|
MP-45-004-015-001/282-A
(KAROPANI)
|
1745004015NRG23110520220172777
|
11/05/2022
|
ANUSUIYA BAI
|
1745004015WL008786
|
ANUSUIYA BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744301723
|
|
ANUSUIYABAI
|
(000000)
|
|
208
|
BAJAG
|
MP-45-004-015-001/299-a
(KAROPANI)
|
1745004015NRG23110520220172780
|
11/05/2022
|
MAMTA
|
1745004015WL008786
|
MAMTA
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAMTA
|
(000000)
|
|
209
|
BAJAG
|
MP-45-004-015-001/299-a
(KAROPANI)
|
1745004015NRG23110520220172778
|
11/05/2022
|
MAMTA BAI PADWAR
|
1745004015WL008786
|
MAMTA BAI PADWAR
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAMTABAIPADWAR
|
(000000)
|
|
210
|
BAJAG
|
MP-45-004-015-001/300
(KAROPANI)
|
1745004015NRG23110520220172783
|
11/05/2022
|
RAMWATI BAI
|
1745004015WL008786
|
RAMWATI BAI
|
00415
|
SBIN0013645
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMWATIBAI
|
(000000)
|
|
211
|
BAJAG
|
MP-45-004-015-001/310-A
(KAROPANI)
|
1745004015NRG23110520220172784
|
11/05/2022
|
DAMMA
|
1745004015WL008786
|
DAMMA
|
00415
|
SBIN0013645
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
744301723
|
|
DAMMA
|
(000000)
|
|
212
|
BAJAG
|
MP-45-004-015-001/4
(KAROPANI)
|
1745004015NRG23110520220172785
|
11/05/2022
|
SUKHARA BAI DHURVE
|
1745004015WL008786
|
SUKHARA BAI DHURVE
|
00415
|
SBIN0013645
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUKHARABAIDHURVE
|
(000000)
|
|
213
|
BAJAG
|
MP-45-004-015-001/4-a
(KAROPANI)
|
1745004015NRG23110520220172786
|
11/05/2022
|
PHOOL SINGH DHURVE
|
1745004015WL008786
|
PHOOL SINGH DHURVE
|
00415
|
SBIN0013645
|
1620
|
1620
|
Processed
|
17/05/2022
|
|
744301723
|
|
PHOOLSINGHDHURVE
|
(000000)
|
|
214
|
BAJAG
|
MP-45-004-015-001/430
(KAROPANI)
|
1745004015NRG23110520220172788
|
11/05/2022
|
KAMLABAI
|
1745004015WL008786
|
KAMLABAI
|
00415
|
SBIN0013645
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
KAMLABAI
|
(000000)
|
|
215
|
BAJAG
|
MP-45-004-015-001/5
(KAROPANI)
|
1745004015NRG23110520220172789
|
11/05/2022
|
PUNNA BAI
|
1745004015WL008786
|
PUNNA BAI
|
00415
|
SBIN0013645
|
2160
|
2160
|
Processed
|
17/05/2022
|
|
744301723
|
|
PUNNABAI
|
(000000)
|
|
216
|
BAJAG
|
MP-45-004-015-002/72
(KAROPANI)
|
1745004015NRG23110520220172806
|
11/05/2022
|
KAKTI BAI MARAVI
|
1745004015WL008786
|
KAKTI BAI MARAVI
|
00415
|
SBIN0013645
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
744301723
|
|
KAKTIBAIMARAVI
|
(000000)
|
|
217
|
BAJAG
|
MP-45-004-024-001/124-A
(SUNIYAMAR)
|
1745004024NRG23110520220173709
|
11/05/2022
|
PREMVATI VISWKRMA
|
1745004024WL008811
|
PREMVATI VISWKRMA
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
PREMVATIVISWKRMA
|
(000000)
|
|
218
|
BAJAG
|
MP-45-004-024-001/163-A
(SUNIYAMAR)
|
1745004024NRG23110520220173711
|
11/05/2022
|
GIRJA BAI
|
1745004024WL008811
|
GIRJA BAI
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
GIRJABAI
|
(000000)
|
|
219
|
BAJAG
|
MP-45-004-024-001/163-B
(SUNIYAMAR)
|
1745004024NRG23110520220173712
|
11/05/2022
|
MAHESHKUMAR CHKRAWARTI
|
1745004024WL008811
|
MAHESHKUMAR CHKRAWARTI
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAHESHKUMARCHKRAWARTI
|
(000000)
|
|
220
|
BAJAG
|
MP-45-004-024-001/163-B
(SUNIYAMAR)
|
1745004024NRG23110520220173713
|
11/05/2022
|
PINKKI CHAKRAWARI
|
1745004024WL008811
|
PINKKI CHAKRAWARI
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
PINKKICHAKRAWARI
|
(000000)
|
|
221
|
BAJAG
|
MP-45-004-024-001/80-a
(SUNIYAMAR)
|
1745004024NRG23110520220173722
|
11/05/2022
|
LAXMI LAWESH
|
1745004024WL008811
|
LAXMI LAWESH
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
LAXMILAWESH
|
(000000)
|
|
222
|
BAJAG
|
MP-45-004-024-002/33-B
(SUNIYAMAR)
|
1745004024NRG23110520220173738
|
11/05/2022
|
CHAMM SINGH
|
1745004024WL008812
|
CHAMM SINGH
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
CHAMMSINGH
|
(000000)
|
|
223
|
BAJAG
|
MP-45-004-024-002/37-A
(SUNIYAMAR)
|
1745004024NRG23110520220173740
|
11/05/2022
|
DHAN SINGH
|
1745004024WL008812
|
DHAN SINGH
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
DHANSINGH
|
(000000)
|
|
224
|
BAJAG
|
MP-45-004-024-002/43-B
(SUNIYAMAR)
|
1745004024NRG23110520220173745
|
11/05/2022
|
RAMESWAR DHURVE
|
1745004024WL008812
|
RAMESWAR DHURVE
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMESWARDHURVE
|
(000000)
|
|
225
|
BAJAG
|
MP-45-004-024-002/49-A
(SUNIYAMAR)
|
1745004024NRG23110520220173751
|
11/05/2022
|
SAMMELAL
|
1745004024WL008812
|
SAMMELAL
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAMMELAL
|
(000000)
|
|
226
|
BAJAG
|
MP-45-004-024-002/70-A
(SUNIYAMAR)
|
1745004024NRG23110520220173761
|
11/05/2022
|
MAHENDRA SINGH DHURVE
|
1745004024WL008812
|
MAHENDRA SINGH DHURVE
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAHENDRASINGHDHURVE
|
(000000)
|
|
227
|
BAJAG
|
MP-45-004-024-002/76-A
(SUNIYAMAR)
|
1745004024NRG23110520220173762
|
11/05/2022
|
UMESH KUMAR
|
1745004024WL008812
|
UMESH KUMAR
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
UMESHKUMAR
|
(000000)
|
|
228
|
BAJAG
|
MP-45-004-034-001/101-A
(KIKARATALAB)
|
1745004034NRG23110520220170028
|
11/05/2022
|
sarwan
|
1745004034WL008688
|
sarwan
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
sarwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83831
|
83831
|
|
|
|
|
|
|
|
|
229
|
BAJAG
|
MP-45-004-014-001/33
(VIKRAMPUR)
|
1745004014NRG23110520220170080
|
11/05/2022
|
SUMAN PATTA
|
1745004014WL008690
|
SUMAN PATTA
|
00415
|
SBIN0030452
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUMANPATTA
|
(000000)
|
|
230
|
BAJAG
|
MP-45-004-015-001/204
(KAROPANI)
|
1745004015NRG23110520220172765
|
11/05/2022
|
SAMINA
|
1745004015WL008786
|
SAMINA
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAMINA
|
(000000)
|
|
231
|
BAJAG
|
MP-45-004-015-002/114
(KAROPANI)
|
1745004015NRG23110520220172798
|
11/05/2022
|
SHELENDRA KUMAR
|
1745004015WL008786
|
SHELENDRA KUMAR
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHELENDRAKUMAR
|
(000000)
|
|
232
|
BAJAG
|
MP-45-004-015-002/65-a
(KAROPANI)
|
1745004015NRG23110520220172805
|
11/05/2022
|
MUKESHVARI
|
1745004015WL008786
|
MUKESHVARI
|
00415
|
SBIN0030452
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
MUKESHVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6031
|
6031
|
|
|
|
|
|
|
|
|
233
|
BAJAG
|
MP-45-004-003-002/205-A
(PINDRUKHI)
|
1745004003NRG23110520220169301
|
11/05/2022
|
MR KRISHNA KUMAR SURJE
|
1745004003WL008664
|
MR KRISHNA KUMAR SURJE
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
MRKRISHNAKUMARSURJE
|
(000000)
|
|
234
|
BAJAG
|
MP-45-004-015-002/81
(KAROPANI)
|
1745004015NRG23110520220172809
|
11/05/2022
|
SONA BAI
|
1745004015WL008786
|
SONA BAI
|
00468
|
UBIN0559482
|
2160
|
2160
|
Processed
|
17/05/2022
|
|
744301723
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
235
|
BAJAG
|
MP-45-004-015-001/1-A
(KAROPANI)
|
1745004015NRG23110520220172737
|
11/05/2022
|
Miian singh
|
1745004015WL008786
|
Miian singh
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
744301723
|
|
Miiansingh
|
(000000)
|
|
236
|
BAJAG
|
MP-45-004-015-002/60-C
(KAROPANI)
|
1745004015NRG23110520220172802
|
11/05/2022
|
Kaushilya Bai
|
1745004015WL008786
|
Kaushilya Bai
|
00603
|
CBIN0R20002
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
KaushilyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
237
|
BAJAG
|
MP-45-004-024-002/33-B
(SUNIYAMAR)
|
1745004024NRG23110520220173739
|
11/05/2022
|
SANTOSHI
|
1745004024WL008812
|
SANTOSHI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
SANTOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
238
|
BAJAG
|
MP-45-004-003-002/63
(PINDRUKHI)
|
1745004003NRG23110520220174185
|
11/05/2022
|
VIJAY
|
1745004003WL008822
|
VIJAY
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
VIJAY
|
(000000)
|
|
239
|
BAJAG
|
MP-45-004-005-002/414
(BIJHORI)
|
1745004005NRG23110520220172226
|
11/05/2022
|
UJHREYA
|
1745004005WL008763
|
UJHREYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
UJHREYA
|
(000000)
|
|
240
|
BAJAG
|
MP-45-004-005-002/482
(BIJHORI)
|
1745004005NRG23110520220172194
|
11/05/2022
|
Rainvati
|
1745004005WL008761
|
Rainvati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
Rainvati
|
(000000)
|
|
241
|
BAJAG
|
MP-45-004-015-001/13-C
(KAROPANI)
|
1745004015NRG23110520220172747
|
11/05/2022
|
RAM SINGH
|
1745004015WL008786
|
RAM SINGH
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAMSINGH
|
(000000)
|
|
242
|
BAJAG
|
MP-45-004-015-001/157
(KAROPANI)
|
1745004015NRG23110520220172757
|
11/05/2022
|
SUNDARIYA
|
1745004015WL008786
|
SUNDARIYA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUNDARIYA
|
(000000)
|
|
243
|
BAJAG
|
MP-45-004-015-001/299-a
(KAROPANI)
|
1745004015NRG23110520220172779
|
11/05/2022
|
RAVI PADWAR
|
1745004015WL008786
|
RAVI PADWAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744301723
|
|
RAVIPADWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
244
|
BAJAG
|
MP-45-004-003-001/128
(PINDRUKHI)
|
1745004003NRG23110520220169295
|
11/05/2022
|
JAGDEESH
|
1745004003WL008664
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
JAGDEESH
|
(000000)
|
|
245
|
BAJAG
|
MP-45-004-003-001/128
(PINDRUKHI)
|
1745004003NRG23110520220169296
|
11/05/2022
|
NARBADIYA
|
1745004003WL008664
|
NARBADIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
NARBADIYA
|
(000000)
|
|
246
|
BAJAG
|
MP-45-004-003-001/137-A
(PINDRUKHI)
|
1745004003NRG23110520220169298
|
11/05/2022
|
Beenita
|
1745004003WL008664
|
Beenita
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Beenita
|
(000000)
|
|
247
|
BAJAG
|
MP-45-004-003-001/137-A
(PINDRUKHI)
|
1745004003NRG23110520220169297
|
11/05/2022
|
Ugarsen
|
1745004003WL008664
|
Ugarsen
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Ugarsen
|
(000000)
|
|
248
|
BAJAG
|
MP-45-004-003-001/60
(PINDRUKHI)
|
1745004003NRG23110520220174163
|
11/05/2022
|
Bharat
|
1745004003WL008822
|
Bharat
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Bharat
|
(000000)
|
|
249
|
BAJAG
|
MP-45-004-003-001/75
(PINDRUKHI)
|
1745004003NRG23110520220169285
|
11/05/2022
|
SURESH
|
1745004003WL008663
|
SURESH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
SURESH
|
(000000)
|
|
250
|
BAJAG
|
MP-45-004-003-001/75
(PINDRUKHI)
|
1745004003NRG23110520220169286
|
11/05/2022
|
USHA BAI
|
1745004003WL008663
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
USHABAI
|
(000000)
|
|
251
|
BAJAG
|
MP-45-004-003-001/97
(PINDRUKHI)
|
1745004003NRG23110520220169299
|
11/05/2022
|
PHUNDI
|
1745004003WL008664
|
PHUNDI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
PHUNDI
|
(000000)
|
|
252
|
BAJAG
|
MP-45-004-003-001/97
(PINDRUKHI)
|
1745004003NRG23110520220169300
|
11/05/2022
|
Susheela
|
1745004003WL008664
|
Susheela
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Susheela
|
(000000)
|
|
253
|
BAJAG
|
MP-45-004-003-002/14
(PINDRUKHI)
|
1745004003NRG23110520220169284
|
11/05/2022
|
Nimma
|
1745004003WL008662
|
Nimma
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
Nimma
|
(000000)
|
|
254
|
BAJAG
|
MP-45-004-003-002/150
(PINDRUKHI)
|
1745004003NRG23110520220169303
|
11/05/2022
|
Sudha
|
1745004003WL008665
|
Sudha
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Sudha
|
(000000)
|
|
255
|
BAJAG
|
MP-45-004-003-002/175
(PINDRUKHI)
|
1745004003NRG23110520220169279
|
11/05/2022
|
AMRATYIA
|
1745004003WL008659
|
AMRATYIA
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
AMRATYIA
|
(000000)
|
|
256
|
BAJAG
|
MP-45-004-003-002/215
(PINDRUKHI)
|
1745004003NRG23110520220169263
|
11/05/2022
|
SHYAM BAI
|
1745004003WL008652
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
SHYAMBAI
|
(000000)
|
|
257
|
BAJAG
|
MP-45-004-003-002/215-A
(PINDRUKHI)
|
1745004003NRG23110520220169264
|
11/05/2022
|
Dhanesh
|
1745004003WL008652
|
Dhanesh
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
17/05/2022
|
|
744301723
|
|
Dhanesh
|
(000000)
|
|
258
|
BAJAG
|
MP-45-004-003-002/239
(PINDRUKHI)
|
1745004003NRG23110520220174165
|
11/05/2022
|
KONDI
|
1745004003WL008822
|
KONDI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
KONDI
|
(000000)
|
|
259
|
BAJAG
|
MP-45-004-003-002/241
(PINDRUKHI)
|
1745004003NRG23110520220174166
|
11/05/2022
|
CHHOTE
|
1745004003WL008822
|
CHHOTE
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
CHHOTE
|
(000000)
|
|
260
|
BAJAG
|
MP-45-004-003-002/241
(PINDRUKHI)
|
1745004003NRG23110520220174167
|
11/05/2022
|
Sukhiya
|
1745004003WL008822
|
Sukhiya
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Sukhiya
|
(000000)
|
|
261
|
BAJAG
|
MP-45-004-003-002/290
(PINDRUKHI)
|
1745004003NRG23110520220169273
|
11/05/2022
|
MAHESH
|
1745004003WL008657
|
MAHESH
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAHESH
|
(000000)
|
|
262
|
BAJAG
|
MP-45-004-003-002/290
(PINDRUKHI)
|
1745004003NRG23110520220169276
|
11/05/2022
|
MAHESH
|
1745004003WL008657
|
MAHESH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAHESH
|
(000000)
|
|
263
|
BAJAG
|
MP-45-004-003-002/290
(PINDRUKHI)
|
1745004003NRG23110520220169274
|
11/05/2022
|
SAMNI
|
1745004003WL008657
|
SAMNI
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAMNI
|
(000000)
|
|
264
|
BAJAG
|
MP-45-004-003-002/31
(PINDRUKHI)
|
1745004003NRG23110520220174247
|
11/05/2022
|
Durgesh
|
1745004003WL008824
|
Durgesh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Durgesh
|
(000000)
|
|
265
|
BAJAG
|
MP-45-004-003-002/343
(PINDRUKHI)
|
1745004003NRG23110520220169271
|
11/05/2022
|
SAYAMBATI
|
1745004003WL008656
|
SAYAMBATI
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAYAMBATI
|
(000000)
|
|
266
|
BAJAG
|
MP-45-004-003-002/350-A
(PINDRUKHI)
|
1745004003NRG23110520220174169
|
11/05/2022
|
SEV KALI
|
1745004003WL008822
|
SEV KALI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
SEVKALI
|
(000000)
|
|
267
|
BAJAG
|
MP-45-004-003-002/354-B
(PINDRUKHI)
|
1745004003NRG23110520220169287
|
11/05/2022
|
GHHANSAYAM SINGH
|
1745004003WL008663
|
GHHANSAYAM SINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
GHHANSAYAMSINGH
|
(000000)
|
|
268
|
BAJAG
|
MP-45-004-003-002/354-B
(PINDRUKHI)
|
1745004003NRG23110520220169288
|
11/05/2022
|
MAYA
|
1745004003WL008663
|
MAYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
MAYA
|
(000000)
|
|
269
|
BAJAG
|
MP-45-004-003-002/388-A
(PINDRUKHI)
|
1745004003NRG23110520220174172
|
11/05/2022
|
Aneeta
|
1745004003WL008822
|
Aneeta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Aneeta
|
(000000)
|
|
270
|
BAJAG
|
MP-45-004-003-002/388-A
(PINDRUKHI)
|
1745004003NRG23110520220174171
|
11/05/2022
|
SUK DEN
|
1745004003WL008822
|
SUK DEN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUKDEN
|
(000000)
|
|
271
|
BAJAG
|
MP-45-004-003-002/388-B
(PINDRUKHI)
|
1745004003NRG23110520220174173
|
11/05/2022
|
Bheem Sen
|
1745004003WL008822
|
Bheem Sen
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
BheemSen
|
(000000)
|
|
272
|
BAJAG
|
MP-45-004-003-002/388-B
(PINDRUKHI)
|
1745004003NRG23110520220174174
|
11/05/2022
|
Punam
|
1745004003WL008822
|
Punam
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Punam
|
(000000)
|
|
273
|
BAJAG
|
MP-45-004-003-002/389
(PINDRUKHI)
|
1745004003NRG23110520220169232
|
11/05/2022
|
GUHRA SINGH
|
1745004003WL008650
|
GUHRA SINGH
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
GUHRASINGH
|
(000000)
|
|
274
|
BAJAG
|
MP-45-004-003-002/389
(PINDRUKHI)
|
1745004003NRG23110520220169231
|
11/05/2022
|
GUHRA SINGH
|
1745004003WL008650
|
GUHRA SINGH
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
GUHRASINGH
|
(000000)
|
|
275
|
BAJAG
|
MP-45-004-003-002/430
(PINDRUKHI)
|
1745004003NRG23110520220169289
|
11/05/2022
|
GANESH
|
1745004003WL008663
|
GANESH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
GANESH
|
(000000)
|
|
276
|
BAJAG
|
MP-45-004-003-002/445
(PINDRUKHI)
|
1745004003NRG23110520220169291
|
11/05/2022
|
BABU LAL
|
1745004003WL008663
|
BABU LAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
BABULAL
|
(000000)
|
|
277
|
BAJAG
|
MP-45-004-003-002/445
(PINDRUKHI)
|
1745004003NRG23110520220169292
|
11/05/2022
|
SUNDAR
|
1745004003WL008663
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUNDAR
|
(000000)
|
|
278
|
BAJAG
|
MP-45-004-003-002/446
(PINDRUKHI)
|
1745004003NRG23110520220174176
|
11/05/2022
|
JAMUNA
|
1745004003WL008822
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
JAMUNA
|
(000000)
|
|
279
|
BAJAG
|
MP-45-004-003-002/447-B
(PINDRUKHI)
|
1745004003NRG23110520220174178
|
11/05/2022
|
Geeta
|
1745004003WL008822
|
Geeta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Geeta
|
(000000)
|
|
280
|
BAJAG
|
MP-45-004-003-002/453
(PINDRUKHI)
|
1745004003NRG23110520220174461
|
11/05/2022
|
SUNNU
|
1745004003WL008827
|
SUNNU
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUNNU
|
(000000)
|
|
281
|
BAJAG
|
MP-45-004-003-002/46
(PINDRUKHI)
|
1745004003NRG23110520220169282
|
11/05/2022
|
SAMPAT
|
1745004003WL008661
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
SAMPAT
|
(000000)
|
|
282
|
BAJAG
|
MP-45-004-003-002/460-a
(PINDRUKHI)
|
1745004003NRG23110520220169269
|
11/05/2022
|
Janki
|
1745004003WL008655
|
Janki
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
Janki
|
(000000)
|
|
283
|
BAJAG
|
MP-45-004-003-002/460-a
(PINDRUKHI)
|
1745004003NRG23110520220169270
|
11/05/2022
|
Krashna kumar
|
1745004003WL008655
|
Krashna kumar
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
Krashnakumar
|
(000000)
|
|
284
|
BAJAG
|
MP-45-004-003-002/480-B
(PINDRUKHI)
|
1745004003NRG23110520220169310
|
11/05/2022
|
SATYVATI
|
1745004003WL008665
|
SATYVATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
SATYVATI
|
(000000)
|
|
285
|
BAJAG
|
MP-45-004-003-002/483-b
(PINDRUKHI)
|
1745004003NRG23110520220169312
|
11/05/2022
|
ARTEE BELIYA
|
1745004003WL008665
|
ARTEE BELIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
ARTEEBELIYA
|
(000000)
|
|
286
|
BAJAG
|
MP-45-004-003-002/520
(PINDRUKHI)
|
1745004003NRG23110520220169294
|
11/05/2022
|
LAXMAN
|
1745004003WL008663
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
LAXMAN
|
(000000)
|
|
287
|
BAJAG
|
MP-45-004-003-002/530
(PINDRUKHI)
|
1745004003NRG23110520220174248
|
11/05/2022
|
AMEER DAS
|
1745004003WL008824
|
AMEER DAS
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
AMEERDAS
|
(000000)
|
|
288
|
BAJAG
|
MP-45-004-003-002/530
(PINDRUKHI)
|
1745004003NRG23110520220174249
|
11/05/2022
|
SUGARTA BAI
|
1745004003WL008824
|
SUGARTA BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUGARTABAI
|
(000000)
|
|
289
|
BAJAG
|
MP-45-004-003-002/575
(PINDRUKHI)
|
1745004003NRG23110520220174180
|
11/05/2022
|
kakaiya bai
|
1745004003WL008822
|
kakaiya bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
kakaiyabai
|
(000000)
|
|
290
|
BAJAG
|
MP-45-004-003-002/575
(PINDRUKHI)
|
1745004003NRG23110520220174179
|
11/05/2022
|
MOHAN LAL
|
1745004003WL008822
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
MOHANLAL
|
(000000)
|
|
291
|
BAJAG
|
MP-45-004-003-002/575-A
(PINDRUKHI)
|
1745004003NRG23110520220174182
|
11/05/2022
|
Devki Bai
|
1745004003WL008822
|
Devki Bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
DevkiBai
|
(000000)
|
|
292
|
BAJAG
|
MP-45-004-003-002/594
(PINDRUKHI)
|
1745004003NRG23110520220169313
|
11/05/2022
|
NEMCHAND
|
1745004003WL008665
|
NEMCHAND
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
NEMCHAND
|
(000000)
|
|
293
|
BAJAG
|
MP-45-004-003-002/597
(PINDRUKHI)
|
1745004003NRG23110520220174183
|
11/05/2022
|
Harchhat
|
1745004003WL008822
|
Harchhat
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Harchhat
|
(000000)
|
|
294
|
BAJAG
|
MP-45-004-003-002/597
(PINDRUKHI)
|
1745004003NRG23110520220174184
|
11/05/2022
|
Seeta
|
1745004003WL008822
|
Seeta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Seeta
|
(000000)
|
|
295
|
BAJAG
|
MP-45-004-003-002/63
(PINDRUKHI)
|
1745004003NRG23110520220174186
|
11/05/2022
|
SOHAGWATI
|
1745004003WL008822
|
SOHAGWATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
SOHAGWATI
|
(000000)
|
|
296
|
BAJAG
|
MP-45-004-003-002/80
(PINDRUKHI)
|
1745004003NRG23110520220169315
|
11/05/2022
|
keswati
|
1745004003WL008665
|
keswati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
keswati
|
(000000)
|
|
297
|
BAJAG
|
MP-45-004-003-002/80
(PINDRUKHI)
|
1745004003NRG23110520220169314
|
11/05/2022
|
Ramesh
|
1745004003WL008665
|
Ramesh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Ramesh
|
(000000)
|
|
298
|
BAJAG
|
MP-45-004-003-002/81
(PINDRUKHI)
|
1745004003NRG23110520220169317
|
11/05/2022
|
SANTU DAS
|
1745004003WL008665
|
SANTU DAS
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
SANTUDAS
|
(000000)
|
|
299
|
BAJAG
|
MP-45-004-003-002/81-A
(PINDRUKHI)
|
1745004003NRG23110520220169320
|
11/05/2022
|
Radhika
|
1745004003WL008665
|
Radhika
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
Radhika
|
(000000)
|
|
300
|
BAJAG
|
MP-45-004-003-002/92
(PINDRUKHI)
|
1745004003NRG23110520220169265
|
11/05/2022
|
FAGANI BAI
|
1745004003WL008653
|
FAGANI BAI
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
FAGANIBAI
|
(000000)
|
|
301
|
BAJAG
|
MP-45-004-003-002/93-A
(PINDRUKHI)
|
1745004003NRG23110520220169281
|
11/05/2022
|
Longi Bai
|
1745004003WL008660
|
Longi Bai
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
LongiBai
|
(000000)
|
|
302
|
BAJAG
|
MP-45-004-003-002/93-A
(PINDRUKHI)
|
1745004003NRG23110520220169280
|
11/05/2022
|
Ramkishor
|
1745004003WL008660
|
Ramkishor
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
744301723
|
|
Ramkishor
|
(000000)
|
|
303
|
BAJAG
|
MP-45-004-003-002/96
(PINDRUKHI)
|
1745004003NRG23110520220174188
|
11/05/2022
|
BUDHWARIYA
|
1745004003WL008822
|
BUDHWARIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744301723
|
|
BUDHWARIYA
|
(000000)
|
|
304
|
BAJAG
|
MP-45-004-005-002/358-B
(BIJHORI)
|
1745004005NRG23110520220172185
|
11/05/2022
|
SANU BAI MEHRA
|
1745004005WL008761
|
SANU BAI MEHRA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744301723
|
|
SANUBAIMEHRA
|
(000000)
|
|
305
|
BAJAG
|
MP-45-004-015-001/11-C
(KAROPANI)
|
1745004015NRG23110520220172743
|
11/05/2022
|
ROOPESHWARI
|
1745004015WL008786
|
ROOPESHWARI
|
00697
|
BKID0NAMRGB
|
1620
|
1620
|
Processed
|
17/05/2022
|
|
744301723
|
|
ROOPESHWARI
|
(000000)
|
|
306
|
BAJAG
|
MP-45-004-015-001/198
(KAROPANI)
|
1745004015NRG23110520220172762
|
11/05/2022
|
CHAMRU LAL
|
1745004015WL008786
|
CHAMRU LAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
744301723
|
|
CHAMRULAL
|
(000000)
|
|
307
|
BAJAG
|
MP-45-004-024-001/163
(SUNIYAMAR)
|
1745004024NRG23110520220173710
|
11/05/2022
|
KULPAT SINGH
|
1745004024WL008811
|
KULPAT SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301723
|
|
KULPATSINGH
|
(000000)
|
|
308
|
BAJAG
|
MP-45-004-024-002/15-C
(SUNIYAMAR)
|
1745004024NRG23110520220173726
|
11/05/2022
|
SARASWATI
|
1745004024WL008812
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
SARASWATI
|
(000000)
|
|
309
|
BAJAG
|
MP-45-004-024-002/15-C
(SUNIYAMAR)
|
1745004024NRG23110520220173725
|
11/05/2022
|
SUKHRAM
|
1745004024WL008812
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
SUKHRAM
|
(000000)
|
|
310
|
BAJAG
|
MP-45-004-024-002/31
(SUNIYAMAR)
|
1745004024NRG23110520220173735
|
11/05/2022
|
ITWARI
|
1745004024WL008812
|
ITWARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
ITWARI
|
(000000)
|
|
311
|
BAJAG
|
MP-45-004-024-002/31
(SUNIYAMAR)
|
1745004024NRG23110520220173736
|
11/05/2022
|
ITWARI SINGH
|
1745004024WL008812
|
ITWARI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
ITWARISINGH
|
(000000)
|
|
312
|
BAJAG
|
MP-45-004-024-002/31-A
(SUNIYAMAR)
|
1745004024NRG23110520220173737
|
11/05/2022
|
HARI SINGH
|
1745004024WL008812
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
HARISINGH
|
(000000)
|
|
313
|
BAJAG
|
MP-45-004-024-002/4
(SUNIYAMAR)
|
1745004024NRG23110520220173741
|
11/05/2022
|
VISRAM SINGH
|
1745004024WL008812
|
VISRAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
VISRAMSINGH
|
(000000)
|
|
314
|
BAJAG
|
MP-45-004-024-002/41
(SUNIYAMAR)
|
1745004024NRG23110520220173744
|
11/05/2022
|
BAJRI BAI
|
1745004024WL008812
|
BAJRI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
BAJRIBAI
|
(000000)
|
|
315
|
BAJAG
|
MP-45-004-024-002/46-A
(SUNIYAMAR)
|
1745004024NRG23110520220173748
|
11/05/2022
|
MADI BAI
|
1745004024WL008812
|
MADI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
MADIBAI
|
(000000)
|
|
316
|
BAJAG
|
MP-45-004-024-002/49
(SUNIYAMAR)
|
1745004024NRG23110520220173750
|
11/05/2022
|
BUNDELI BAI
|
1745004024WL008812
|
BUNDELI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
BUNDELIBAI
|
(000000)
|
|
317
|
BAJAG
|
MP-45-004-024-002/49-A
(SUNIYAMAR)
|
1745004024NRG23110520220173752
|
11/05/2022
|
KAMALA BAI
|
1745004024WL008812
|
KAMALA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
KAMALABAI
|
(000000)
|
|
318
|
BAJAG
|
MP-45-004-024-002/65
(SUNIYAMAR)
|
1745004024NRG23110520220173754
|
11/05/2022
|
KUNWARIYA BAI
|
1745004024WL008812
|
KUNWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
KUNWARIYABAI
|
(000000)
|
|
319
|
BAJAG
|
MP-45-004-024-002/67-A
(SUNIYAMAR)
|
1745004024NRG23110520220173757
|
11/05/2022
|
MANGAL SINGH
|
1745004024WL008812
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
MANGALSINGH
|
(000000)
|
|
320
|
BAJAG
|
MP-45-004-024-002/68-a
(SUNIYAMAR)
|
1745004024NRG23110520220173759
|
11/05/2022
|
KESHKALI
|
1745004024WL008812
|
KESHKALI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744301723
|
|
KESHKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102028
|
102028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415355
|
415355
|
|
|
|
|
|
|
|