|
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-45-004-011-001/111-B
(MIDLI)
|
1745004011NRG23120620220427150
|
13/06/2022
|
DHANAITA BAI
|
1745004011WL018532
|
DHANAITA BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
DHANAITABAI
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-012-003/162
(BHURSI MAL.)
|
1745004012NRG23130620220434802
|
13/06/2022
|
puran singh
|
1745004012WL018841
|
puran singh
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
puransingh
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-012-003/2
(BHURSI MAL.)
|
1745004012NRG23130620220434805
|
13/06/2022
|
Nanbai
|
1745004012WL018841
|
Nanbai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Nanbai
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-012-003/2-A
(BHURSI MAL.)
|
1745004012NRG23130620220434806
|
13/06/2022
|
Umesh
|
1745004012WL018841
|
Umesh
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Umesh
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-012-003/24-B
(BHURSI MAL.)
|
1745004012NRG23130620220434819
|
13/06/2022
|
SANTOSH DAS
|
1745004012WL018842
|
SANTOSH DAS
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SANTOSHDAS
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-012-003/26-A
(BHURSI MAL.)
|
1745004012NRG23130620220434807
|
13/06/2022
|
Kamla
|
1745004012WL018841
|
Kamla
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Kamla
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-012-003/85-B
(BHURSI MAL.)
|
1745004012NRG23130620220434814
|
13/06/2022
|
sukal singh
|
1745004012WL018841
|
sukal singh
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
sukalsingh
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-037-002/126-A
(PIPARIYA)
|
1745004037NRG23130620220435405
|
13/06/2022
|
BIR SINGH
|
1745004037WL018882
|
BIR SINGH
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
22/06/2022
|
|
446076448
|
|
BIRSINGH
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-037-002/96-a
(PIPARIYA)
|
1745004037NRG23130620220435453
|
13/06/2022
|
DASMI
|
1745004037WL018882
|
DASMI
|
00045
|
BARB0DINDIN
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
DASMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-006-001/31-C
(BAJANG RYT)
|
1745004011NRG23120620220427223
|
13/06/2022
|
RAVI DAS
|
1745004011WL018535
|
RAVI DAS
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAVIDAS
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-006-001/31-C
(BAJANG RYT)
|
1745004011NRG23120620220427224
|
13/06/2022
|
SARESWATI BAGHEL
|
1745004011WL018535
|
SARESWATI BAGHEL
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
SARESWATIBAGHEL
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-006-001/40-A
(BAJANG RYT)
|
1745004011NRG23120620220427227
|
13/06/2022
|
kapil tandia
|
1745004011WL018535
|
kapil tandia
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
kapiltandia
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-006-001/40-A
(BAJANG RYT)
|
1745004011NRG23120620220427226
|
13/06/2022
|
Parwati Bai
|
1745004011WL018535
|
Parwati Bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
ParwatiBai
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-011-001/100
(MIDLI)
|
1745004011NRG23120620220427229
|
13/06/2022
|
Mr.KAMLESH MARAVI
|
1745004011WL018535
|
Mr.KAMLESH MARAVI
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.KAMLESHMARAVI
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-011-001/109-a
(MIDLI)
|
1745004011NRG23120620220427148
|
13/06/2022
|
Mrs.Phool Kunwer Yadav
|
1745004011WL018532
|
Mrs.Phool Kunwer Yadav
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mrs.PhoolKunwerYadav
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-011-001/110-A
(MIDLI)
|
1745004011NRG23120620220427200
|
13/06/2022
|
KUSUM KALI
|
1745004011WL018534
|
KUSUM KALI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
KUSUMKALI
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-011-001/110-A
(MIDLI)
|
1745004011NRG23120620220427199
|
13/06/2022
|
Mr. PANCHAM KUSHRAM
|
1745004011WL018534
|
Mr. PANCHAM KUSHRAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.PANCHAMKUSHRAM
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-011-001/121
(MIDLI)
|
1745004011NRG23120620220427181
|
13/06/2022
|
Mr. CHATRAM
|
1745004011WL018533
|
Mr. CHATRAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.CHATRAM
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-011-001/121-a
(MIDLI)
|
1745004011NRG23120620220427182
|
13/06/2022
|
Mr. KESH RAM
|
1745004011WL018533
|
Mr. KESH RAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.KESHRAM
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-011-001/126-a
(MIDLI)
|
1745004011NRG23120620220427202
|
13/06/2022
|
Mr. MAHESH MARKAM
|
1745004011WL018534
|
Mr. MAHESH MARKAM
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.MAHESHMARKAM
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-011-001/126-b
(MIDLI)
|
1745004011NRG23120620220427154
|
13/06/2022
|
Miss DEVKI
|
1745004011WL018532
|
Miss DEVKI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
MissDEVKI
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-011-001/129-A
(MIDLI)
|
1745004011NRG23120620220427234
|
13/06/2022
|
Miss. CHANDRVATI DHURVE
|
1745004011WL018535
|
Miss. CHANDRVATI DHURVE
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Miss.CHANDRVATIDHURVE
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-011-001/135
(MIDLI)
|
1745004011NRG23120620220427155
|
13/06/2022
|
Mrs. BAJRAHINBAI
|
1745004011WL018532
|
Mrs. BAJRAHINBAI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mrs.BAJRAHINBAI
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-011-001/138
(MIDLI)
|
1745004011NRG23120620220427185
|
13/06/2022
|
Mr. PHOOL SINGH
|
1745004011WL018533
|
Mr. PHOOL SINGH
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.PHOOLSINGH
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-011-001/138-a
(MIDLI)
|
1745004011NRG23120620220427186
|
13/06/2022
|
Mr. DHANUWA SINGH
|
1745004011WL018533
|
Mr. DHANUWA SINGH
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.DHANUWASINGH
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-011-001/160-B
(MIDLI)
|
1745004011NRG23120620220427192
|
13/06/2022
|
Mr.MANOJ KUMAR
|
1745004011WL018533
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.MANOJKUMAR
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-011-001/162-a
(MIDLI)
|
1745004011NRG23120620220427239
|
13/06/2022
|
SUKHRAM
|
1745004011WL018535
|
SUKHRAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUKHRAM
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-011-001/162-c
(MIDLI)
|
1745004011NRG23120620220427240
|
13/06/2022
|
ETWARI
|
1745004011WL018535
|
ETWARI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
ETWARI
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-011-001/166
(MIDLI)
|
1745004011NRG23120620220427161
|
13/06/2022
|
Mrs. CHAMELI BAI
|
1745004011WL018532
|
Mrs. CHAMELI BAI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mrs.CHAMELIBAI
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-011-001/17
(MIDLI)
|
1745004011NRG23120620220427242
|
13/06/2022
|
Mr. RANGLAL YADAV
|
1745004011WL018535
|
Mr. RANGLAL YADAV
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.RANGLALYADAV
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-011-001/17-B
(MIDLI)
|
1745004011NRG23120620220427243
|
13/06/2022
|
Mr. URMILA YADAV
|
1745004011WL018535
|
Mr. URMILA YADAV
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.URMILAYADAV
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-011-001/171-a
(MIDLI)
|
1745004011NRG23120620220427163
|
13/06/2022
|
Mr. SUDHAR LAL
|
1745004011WL018532
|
Mr. SUDHAR LAL
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.SUDHARLAL
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-011-001/171-C
(MIDLI)
|
1745004011NRG23120620220427165
|
13/06/2022
|
Mr. SUSHEEL KUMAR KUSHRAM
|
1745004011WL018532
|
Mr. SUSHEEL KUMAR KUSHRAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.SUSHEELKUMARKUSHRAM
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-011-001/174
(MIDLI)
|
1745004011NRG23120620220427194
|
13/06/2022
|
Mr. HARISINGH
|
1745004011WL018533
|
Mr. HARISINGH
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.HARISINGH
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-011-001/174-a
(MIDLI)
|
1745004011NRG23120620220427195
|
13/06/2022
|
Mr. RAJKUMAR
|
1745004011WL018533
|
Mr. RAJKUMAR
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.RAJKUMAR
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-011-001/182
(MIDLI)
|
1745004011NRG23120620220427169
|
13/06/2022
|
Mr. RAMKUMAR
|
1745004011WL018532
|
Mr. RAMKUMAR
|
00089
|
CBIN0281547
|
720
|
720
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.RAMKUMAR
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-011-001/38
(MIDLI)
|
1745004011NRG23120620220427250
|
13/06/2022
|
UMESH KUMAR
|
1745004011WL018535
|
UMESH KUMAR
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
UMESHKUMAR
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-011-001/42-b
(MIDLI)
|
1745004011NRG23120620220427172
|
13/06/2022
|
SANTOSI
|
1745004011WL018532
|
SANTOSI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
SANTOSI
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-011-001/45
(MIDLI)
|
1745004011NRG23120620220427252
|
13/06/2022
|
Mr. SUNDAR
|
1745004011WL018535
|
Mr. SUNDAR
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.SUNDAR
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-011-001/63-a
(MIDLI)
|
1745004011NRG23120620220427175
|
13/06/2022
|
Mr. RAMDIN YADAV
|
1745004011WL018532
|
Mr. RAMDIN YADAV
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.RAMDINYADAV
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-011-001/71-a
(MIDLI)
|
1745004011NRG23120620220427178
|
13/06/2022
|
Mr.MAMTA BAI DHURWEY
|
1745004011WL018532
|
Mr.MAMTA BAI DHURWEY
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.MAMTABAIDHURWEY
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-011-001/75
(MIDLI)
|
1745004011NRG23120620220427254
|
13/06/2022
|
BAJNTIBAI
|
1745004011WL018535
|
BAJNTIBAI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
BAJNTIBAI
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-011-001/80-A
(MIDLI)
|
1745004011NRG23120620220427198
|
13/06/2022
|
Mr. ITWARI DHURVE
|
1745004011WL018533
|
Mr. ITWARI DHURVE
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.ITWARIDHURVE
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-012-003/162-B
(BHURSI MAL.)
|
1745004012NRG23130620220434803
|
13/06/2022
|
rajan bai
|
1745004012WL018841
|
rajan bai
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
rajanbai
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-012-003/22-A
(BHURSI MAL.)
|
1745004012NRG23130620220434965
|
13/06/2022
|
dhronachar
|
1745004012WL018866
|
dhronachar
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
dhronachar
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-012-003/22-A
(BHURSI MAL.)
|
1745004012NRG23130620220434966
|
13/06/2022
|
kosiliya bai
|
1745004012WL018866
|
kosiliya bai
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
kosiliyabai
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-012-003/24
(BHURSI MAL.)
|
1745004012NRG23130620220434816
|
13/06/2022
|
SUKARTI BAI
|
1745004012WL018842
|
SUKARTI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUKARTIBAI
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-012-003/24-A
(BHURSI MAL.)
|
1745004012NRG23130620220434817
|
13/06/2022
|
Mr. CHANDRARATAN
|
1745004012WL018842
|
Mr. CHANDRARATAN
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.CHANDRARATAN
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-012-003/53
(BHURSI MAL.)
|
1745004012NRG23130620220434808
|
13/06/2022
|
MANGLIBAI
|
1745004012WL018841
|
MANGLIBAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
MANGLIBAI
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-012-003/59-D
(BHURSI MAL.)
|
1745004012NRG23130620220434970
|
13/06/2022
|
Ganga Singh
|
1745004012WL018866
|
Ganga Singh
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
GangaSingh
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-012-003/81-B
(BHURSI MAL.)
|
1745004012NRG23130620220434810
|
13/06/2022
|
matvar
|
1745004012WL018841
|
matvar
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
matvar
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-012-003/81-B
(BHURSI MAL.)
|
1745004012NRG23130620220434811
|
13/06/2022
|
RESHMI DHURWEY
|
1745004012WL018841
|
RESHMI DHURWEY
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RESHMIDHURWEY
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-012-003/81-C
(BHURSI MAL.)
|
1745004012NRG23130620220434812
|
13/06/2022
|
PHOOL SINGH
|
1745004012WL018841
|
PHOOL SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
PHOOLSINGH
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-012-003/81-C
(BHURSI MAL.)
|
1745004012NRG23130620220434813
|
13/06/2022
|
PREMKUMAREE
|
1745004012WL018841
|
PREMKUMAREE
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
PREMKUMAREE
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-012-003/85-B
(BHURSI MAL.)
|
1745004012NRG23130620220434815
|
13/06/2022
|
MANMOTIN
|
1745004012WL018841
|
MANMOTIN
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
MANMOTIN
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-037-002/1-a
(PIPARIYA)
|
1745004037NRG23130620220435391
|
13/06/2022
|
LALSAY RATURIYA
|
1745004037WL018882
|
LALSAY RATURIYA
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
LALSAYRATURIYA
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-037-002/107-C
(PIPARIYA)
|
1745004037NRG23130620220435398
|
13/06/2022
|
singro bai
|
1745004037WL018882
|
singro bai
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
singrobai
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-037-002/111
(PIPARIYA)
|
1745004037NRG23130620220435402
|
13/06/2022
|
BALVENT
|
1745004037WL018882
|
BALVENT
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
22/06/2022
|
|
446076448
|
|
BALVENT
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-037-002/136-b
(PIPARIYA)
|
1745004037NRG23130620220435407
|
13/06/2022
|
Mr. DAYAL SINGH
|
1745004037WL018882
|
Mr. DAYAL SINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.DAYALSINGH
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-037-002/136-b
(PIPARIYA)
|
1745004037NRG23130620220435408
|
13/06/2022
|
SAHDRI BAI
|
1745004037WL018882
|
SAHDRI BAI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
SAHDRIBAI
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-037-002/143
(PIPARIYA)
|
1745004037NRG23130620220435413
|
13/06/2022
|
BAJRAIN BAI
|
1745004037WL018882
|
BAJRAIN BAI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
BAJRAINBAI
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-037-002/143-a
(PIPARIYA)
|
1745004037NRG23130620220435415
|
13/06/2022
|
FOOLVATI BAI
|
1745004037WL018882
|
FOOLVATI BAI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
FOOLVATIBAI
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-037-002/31
(PIPARIYA)
|
1745004037NRG23130620220435425
|
13/06/2022
|
BHURASINGH
|
1745004037WL018882
|
BHURASINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
BHURASINGH
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-037-002/44-a
(PIPARIYA)
|
1745004037NRG23130620220435428
|
13/06/2022
|
TIKARAM
|
1745004037WL018882
|
TIKARAM
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
TIKARAM
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-037-002/48-C
(PIPARIYA)
|
1745004037NRG23130620220435430
|
13/06/2022
|
NAN SINGH
|
1745004037WL018882
|
NAN SINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
NANSINGH
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-037-002/71-b
(PIPARIYA)
|
1745004037NRG23130620220435443
|
13/06/2022
|
RATIYA BAI
|
1745004037WL018882
|
RATIYA BAI
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
RATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
67
|
BAJAG
|
MP-45-004-011-001/39-A
(MIDLI)
|
1745004011NRG23120620220427212
|
13/06/2022
|
SUKWATI
|
1745004011WL018534
|
SUKWATI
|
00089
|
CBIN0281548
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUKWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
68
|
BAJAG
|
MP-45-004-003-002/251
(PINDRUKHI)
|
1745004003NRG23130620220429737
|
13/06/2022
|
GOPAL SINGH
|
1745004003WL018679
|
GOPAL SINGH
|
00089
|
CBIN0281738
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
GOPALSINGH
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-024-001/154-B
(SUNIYAMAR)
|
1745004024NRG23130620220431114
|
13/06/2022
|
DAYA BATI
|
1745004024WL018720
|
DAYA BATI
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
DAYABATI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-024-001/154-B
(SUNIYAMAR)
|
1745004024NRG23130620220431113
|
13/06/2022
|
SUNEEL KUMAR
|
1745004024WL018720
|
SUNEEL KUMAR
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUNEELKUMAR
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-024-001/218
(SUNIYAMAR)
|
1745004024NRG23130620220431122
|
13/06/2022
|
BISMATIYA BAI NETAM
|
1745004024WL018720
|
BISMATIYA BAI NETAM
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
BISMATIYABAINETAM
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-024-001/218
(SUNIYAMAR)
|
1745004024NRG23130620220431123
|
13/06/2022
|
Sem Singh
|
1745004024WL018720
|
Sem Singh
|
00089
|
CBIN0281738
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
SemSingh
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-025-002/139
(BARGAON)
|
1745004025NRG23130620220429048
|
13/06/2022
|
PARASTE MITHLESH BAI
|
1745004025WL018621
|
PARASTE MITHLESH BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
22/06/2022
|
|
446076448
|
|
PARASTEMITHLESHBAI
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-025-002/144
(BARGAON)
|
1745004025NRG23130620220429049
|
13/06/2022
|
DHURVE UMESHVARI BAI
|
1745004025WL018621
|
DHURVE UMESHVARI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
22/06/2022
|
|
446076448
|
|
DHURVEUMESHVARIBAI
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-025-002/215
(BARGAON)
|
1745004025NRG23130620220429053
|
13/06/2022
|
Ganesh Singh
|
1745004025WL018621
|
Ganesh Singh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
22/06/2022
|
|
446076448
|
|
GaneshSingh
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-025-002/215
(BARGAON)
|
1745004025NRG23130620220429052
|
13/06/2022
|
Ganesh Singh
|
1745004025WL018621
|
Ganesh Singh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
22/06/2022
|
|
446076448
|
|
GaneshSingh
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-025-002/225
(BARGAON)
|
1745004025NRG23130620220429055
|
13/06/2022
|
KAMAL SINGH PATTA
|
1745004025WL018621
|
KAMAL SINGH PATTA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
22/06/2022
|
|
446076448
|
|
KAMALSINGHPATTA
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-025-002/225
(BARGAON)
|
1745004025NRG23130620220429054
|
13/06/2022
|
KAMAL SINGH PATTA
|
1745004025WL018621
|
KAMAL SINGH PATTA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
22/06/2022
|
|
446076448
|
|
KAMALSINGHPATTA
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-026-001/03
(SHOBHAPUR)
|
1745004026NRG23130620220434065
|
13/06/2022
|
NARBADIYA BAI
|
1745004026WL018826
|
NARBADIYA BAI
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
NARBADIYABAI
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-026-001/114
(SHOBHAPUR)
|
1745004026NRG23130620220431914
|
13/06/2022
|
mannu
|
1745004026WL018739
|
mannu
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
mannu
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-026-001/116
(SHOBHAPUR)
|
1745004026NRG23130620220431915
|
13/06/2022
|
Itwariya Bai
|
1745004026WL018739
|
Itwariya Bai
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
22/06/2022
|
|
446076448
|
|
ItwariyaBai
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-026-001/116
(SHOBHAPUR)
|
1745004026NRG23130620220431916
|
13/06/2022
|
Mahu
|
1745004026WL018739
|
Mahu
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mahu
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-026-001/116-A
(SHOBHAPUR)
|
1745004026NRG23130620220431917
|
13/06/2022
|
GANESH LAL
|
1745004026WL018739
|
GANESH LAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
GANESHLAL
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-026-001/116-A
(SHOBHAPUR)
|
1745004026NRG23130620220431918
|
13/06/2022
|
KAMLEE BAI
|
1745004026WL018739
|
KAMLEE BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
KAMLEEBAI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-026-001/121-A
(SHOBHAPUR)
|
1745004026NRG23130620220431920
|
13/06/2022
|
Mr. Bhagwat Prasad Gosai
|
1745004026WL018739
|
Mr. Bhagwat Prasad Gosai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.BhagwatPrasadGosai
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-026-001/123
(SHOBHAPUR)
|
1745004026NRG23130620220434066
|
13/06/2022
|
MOHANDAS
|
1745004026WL018826
|
MOHANDAS
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
MOHANDAS
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-026-001/134
(SHOBHAPUR)
|
1745004026NRG23130620220431972
|
13/06/2022
|
SUKHRAM
|
1745004026WL018740
|
SUKHRAM
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUKHRAM
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-026-001/135-A
(SHOBHAPUR)
|
1745004026NRG23130620220431974
|
13/06/2022
|
DHANESHWARI
|
1745004026WL018740
|
DHANESHWARI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
DHANESHWARI
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-026-001/135-C
(SHOBHAPUR)
|
1745004026NRG23130620220431976
|
13/06/2022
|
Chanchlata
|
1745004026WL018740
|
Chanchlata
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
22/06/2022
|
|
446076448
|
|
Chanchlata
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-026-001/135-C
(SHOBHAPUR)
|
1745004026NRG23130620220431975
|
13/06/2022
|
GYANSINGH DHURVE
|
1745004026WL018740
|
GYANSINGH DHURVE
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
GYANSINGHDHURVE
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-026-001/136-B
(SHOBHAPUR)
|
1745004026NRG23130620220431978
|
13/06/2022
|
Mr. kehar singh
|
1745004026WL018740
|
Mr. kehar singh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.keharsingh
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-026-001/136-B
(SHOBHAPUR)
|
1745004026NRG23130620220431977
|
13/06/2022
|
Mr. kehar singh
|
1745004026WL018740
|
Mr. kehar singh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.keharsingh
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-026-001/153-B
(SHOBHAPUR)
|
1745004026NRG23130620220431979
|
13/06/2022
|
Sangeeta
|
1745004026WL018740
|
Sangeeta
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Sangeeta
|
(000000)
|
|
94
|
BAJAG
|
MP-45-004-026-001/153-C
(SHOBHAPUR)
|
1745004026NRG23130620220434069
|
13/06/2022
|
Mina
|
1745004026WL018826
|
Mina
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mina
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-026-001/157
(SHOBHAPUR)
|
1745004026NRG23130620220431922
|
13/06/2022
|
ram bai
|
1745004026WL018739
|
ram bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
rambai
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-026-001/161
(SHOBHAPUR)
|
1745004026NRG23130620220431923
|
13/06/2022
|
JAIRAM
|
1745004026WL018739
|
JAIRAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
JAIRAM
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-026-001/161
(SHOBHAPUR)
|
1745004026NRG23130620220431924
|
13/06/2022
|
suhag
|
1745004026WL018739
|
suhag
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
suhag
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-026-001/162
(SHOBHAPUR)
|
1745004026NRG23130620220431925
|
13/06/2022
|
TANKESH
|
1745004026WL018739
|
TANKESH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
TANKESH
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-026-001/163
(SHOBHAPUR)
|
1745004026NRG23130620220431926
|
13/06/2022
|
SANKARLAL
|
1745004026WL018739
|
SANKARLAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
SANKARLAL
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-026-001/164
(SHOBHAPUR)
|
1745004026NRG23130620220431927
|
13/06/2022
|
parvati
|
1745004026WL018739
|
parvati
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
parvati
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-026-001/166
(SHOBHAPUR)
|
1745004026NRG23130620220434070
|
13/06/2022
|
Premvati
|
1745004026WL018826
|
Premvati
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
Premvati
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-026-001/166-a
(SHOBHAPUR)
|
1745004026NRG23130620220434072
|
13/06/2022
|
Sunita
|
1745004026WL018826
|
Sunita
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
Sunita
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-026-001/167
(SHOBHAPUR)
|
1745004026NRG23130620220434073
|
13/06/2022
|
PANDIT
|
1745004026WL018826
|
PANDIT
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
PANDIT
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-026-001/167
(SHOBHAPUR)
|
1745004026NRG23130620220434074
|
13/06/2022
|
SOMABAI
|
1745004026WL018826
|
SOMABAI
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
SOMABAI
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-026-001/168
(SHOBHAPUR)
|
1745004026NRG23130620220434075
|
13/06/2022
|
SHANKAR DAS
|
1745004026WL018826
|
SHANKAR DAS
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
SHANKARDAS
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-026-001/191
(SHOBHAPUR)
|
1745004026NRG23130620220431929
|
13/06/2022
|
HARILAL
|
1745004026WL018739
|
HARILAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
HARILAL
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-026-001/194
(SHOBHAPUR)
|
1745004026NRG23130620220434077
|
13/06/2022
|
PARASRAM
|
1745004026WL018826
|
PARASRAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
PARASRAM
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-026-001/194
(SHOBHAPUR)
|
1745004026NRG23130620220434078
|
13/06/2022
|
SAHGI
|
1745004026WL018826
|
SAHGI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
SAHGI
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-026-001/194-A
(SHOBHAPUR)
|
1745004026NRG23130620220434080
|
13/06/2022
|
ANITA
|
1745004026WL018826
|
ANITA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
ANITA
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-026-001/194-A
(SHOBHAPUR)
|
1745004026NRG23130620220434079
|
13/06/2022
|
Mr. DAYARAM SINGH DHOURVE
|
1745004026WL018826
|
Mr. DAYARAM SINGH DHOURVE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.DAYARAMSINGHDHOURVE
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-026-001/194-C
(SHOBHAPUR)
|
1745004026NRG23130620220434081
|
13/06/2022
|
NANDKUMAR
|
1745004026WL018826
|
NANDKUMAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
NANDKUMAR
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-026-001/194-C
(SHOBHAPUR)
|
1745004026NRG23130620220434082
|
13/06/2022
|
SUSHEELA
|
1745004026WL018826
|
SUSHEELA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUSHEELA
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-026-001/196
(SHOBHAPUR)
|
1745004026NRG23130620220434083
|
13/06/2022
|
RAMLAL
|
1745004026WL018826
|
RAMLAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMLAL
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-026-001/203
(SHOBHAPUR)
|
1745004026NRG23130620220434085
|
13/06/2022
|
siya bai
|
1745004026WL018826
|
siya bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
siyabai
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-026-001/204
(SHOBHAPUR)
|
1745004026NRG23130620220434086
|
13/06/2022
|
RAJNI BAI ARAMOO
|
1745004026WL018826
|
RAJNI BAI ARAMOO
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAJNIBAIARAMOO
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-026-001/206
(SHOBHAPUR)
|
1745004026NRG23130620220431980
|
13/06/2022
|
KAMLI BAI
|
1745004026WL018740
|
KAMLI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
KAMLIBAI
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-026-001/207
(SHOBHAPUR)
|
1745004026NRG23130620220431981
|
13/06/2022
|
bhoen bai
|
1745004026WL018740
|
bhoen bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
bhoenbai
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-026-001/207-A
(SHOBHAPUR)
|
1745004026NRG23130620220431982
|
13/06/2022
|
sahabin bai
|
1745004026WL018740
|
sahabin bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
sahabinbai
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-026-001/22
(SHOBHAPUR)
|
1745004026NRG23130620220434087
|
13/06/2022
|
SUKLU
|
1745004026WL018826
|
SUKLU
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUKLU
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-026-001/23
(SHOBHAPUR)
|
1745004026NRG23130620220434089
|
13/06/2022
|
Miss. SUNDARIYA MARAKAM
|
1745004026WL018826
|
Miss. SUNDARIYA MARAKAM
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
22/06/2022
|
|
446076448
|
|
Miss.SUNDARIYAMARAKAM
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-026-001/249
(SHOBHAPUR)
|
1745004026NRG23130620220434090
|
13/06/2022
|
Leela bai
|
1745004026WL018826
|
Leela bai
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
22/06/2022
|
|
446076448
|
|
Leelabai
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-026-001/26
(SHOBHAPUR)
|
1745004026NRG23130620220431983
|
13/06/2022
|
PARSADI
|
1745004026WL018740
|
PARSADI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
PARSADI
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-026-001/277
(SHOBHAPUR)
|
1745004026NRG23130620220431934
|
13/06/2022
|
Mangli bai
|
1745004026WL018739
|
Mangli bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
Manglibai
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-026-001/278
(SHOBHAPUR)
|
1745004026NRG23130620220431935
|
13/06/2022
|
NATtHULAL
|
1745004026WL018739
|
NATtHULAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
NATtHULAL
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-026-001/279
(SHOBHAPUR)
|
1745004026NRG23130620220431936
|
13/06/2022
|
AJAY KUMAR
|
1745004026WL018739
|
AJAY KUMAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
AJAYKUMAR
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-026-001/280
(SHOBHAPUR)
|
1745004026NRG23130620220431937
|
13/06/2022
|
PURANLAL
|
1745004026WL018739
|
PURANLAL
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
PURANLAL
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-026-001/281-A
(SHOBHAPUR)
|
1745004026NRG23130620220431938
|
13/06/2022
|
Mr. SANTOSH
|
1745004026WL018739
|
Mr. SANTOSH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.SANTOSH
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-026-001/287
(SHOBHAPUR)
|
1745004026NRG23130620220431985
|
13/06/2022
|
PATWARI PARASTE
|
1745004026WL018740
|
PATWARI PARASTE
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
PATWARIPARASTE
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-026-001/31
(SHOBHAPUR)
|
1745004026NRG23130620220434091
|
13/06/2022
|
AMARALAL
|
1745004026WL018826
|
AMARALAL
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
22/06/2022
|
|
446076448
|
|
AMARALAL
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-026-001/310-A
(SHOBHAPUR)
|
1745004026NRG23130620220431940
|
13/06/2022
|
REENA BAI
|
1745004026WL018739
|
REENA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
REENABAI
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-026-001/311
(SHOBHAPUR)
|
1745004026NRG23130620220431941
|
13/06/2022
|
NAGESWAR
|
1745004026WL018739
|
NAGESWAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
NAGESWAR
|
(000000)
|
|
132
|
BAJAG
|
MP-45-004-026-001/311-A
(SHOBHAPUR)
|
1745004026NRG23130620220431942
|
13/06/2022
|
Rani bai
|
1745004026WL018739
|
Rani bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
Ranibai
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-026-001/314-A
(SHOBHAPUR)
|
1745004026NRG23130620220431943
|
13/06/2022
|
Mr. PERMESWAR
|
1745004026WL018739
|
Mr. PERMESWAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.PERMESWAR
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-026-001/33
(SHOBHAPUR)
|
1745004026NRG23130620220431996
|
13/06/2022
|
NARBADI
|
1745004026WL018741
|
NARBADI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
22/06/2022
|
|
446076448
|
|
NARBADI
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-026-001/336-a
(SHOBHAPUR)
|
1745004026NRG23130620220431945
|
13/06/2022
|
JAGESHWAR
|
1745004026WL018739
|
JAGESHWAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
JAGESHWAR
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-026-001/337-C
(SHOBHAPUR)
|
1745004026NRG23130620220431946
|
13/06/2022
|
suneeta jogee
|
1745004026WL018739
|
suneeta jogee
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
suneetajogee
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-026-001/338-A
(SHOBHAPUR)
|
1745004026NRG23130620220431947
|
13/06/2022
|
GEETA BAI
|
1745004026WL018739
|
GEETA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
GEETABAI
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-026-001/338-B
(SHOBHAPUR)
|
1745004026NRG23130620220431948
|
13/06/2022
|
BHAGWATIBAI UDDE
|
1745004026WL018739
|
BHAGWATIBAI UDDE
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
BHAGWATIBAIUDDE
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-026-001/343
(SHOBHAPUR)
|
1745004026NRG23130620220431950
|
13/06/2022
|
manikram
|
1745004026WL018739
|
manikram
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
manikram
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-026-001/343-A
(SHOBHAPUR)
|
1745004026NRG23130620220431952
|
13/06/2022
|
LAXMI
|
1745004026WL018739
|
LAXMI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
LAXMI
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-026-001/35
(SHOBHAPUR)
|
1745004026NRG23130620220431989
|
13/06/2022
|
HEMBATI
|
1745004026WL018740
|
HEMBATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
HEMBATI
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-026-001/357
(SHOBHAPUR)
|
1745004026NRG23130620220431954
|
13/06/2022
|
Mr. NARAYAN
|
1745004026WL018739
|
Mr. NARAYAN
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.NARAYAN
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-026-001/361
(SHOBHAPUR)
|
1745004026NRG23130620220434093
|
13/06/2022
|
Anita Bai Dhurwe
|
1745004026WL018826
|
Anita Bai Dhurwe
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
AnitaBaiDhurwe
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-026-001/361
(SHOBHAPUR)
|
1745004026NRG23130620220434092
|
13/06/2022
|
RANI BAI
|
1745004026WL018826
|
RANI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
RANIBAI
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-026-001/378
(SHOBHAPUR)
|
1745004026NRG23130620220431956
|
13/06/2022
|
parvati bai
|
1745004026WL018739
|
parvati bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
parvatibai
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-026-001/378-A
(SHOBHAPUR)
|
1745004026NRG23130620220431958
|
13/06/2022
|
RAMESHWARI
|
1745004026WL018739
|
RAMESHWARI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMESHWARI
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-026-001/380
(SHOBHAPUR)
|
1745004026NRG23130620220431990
|
13/06/2022
|
Amar Singh
|
1745004026WL018740
|
Amar Singh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
AmarSingh
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-026-001/380
(SHOBHAPUR)
|
1745004026NRG23130620220431991
|
13/06/2022
|
NANSI BAI
|
1745004026WL018740
|
NANSI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
NANSIBAI
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-026-001/380-A
(SHOBHAPUR)
|
1745004026NRG23130620220431992
|
13/06/2022
|
AMARKALI
|
1745004026WL018740
|
AMARKALI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
AMARKALI
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-026-001/384
(SHOBHAPUR)
|
1745004026NRG23130620220431959
|
13/06/2022
|
aarti
|
1745004026WL018739
|
aarti
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
aarti
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-026-001/390
(SHOBHAPUR)
|
1745004026NRG23130620220434095
|
13/06/2022
|
Mr. FULMAT BAI DHOURWE
|
1745004026WL018826
|
Mr. FULMAT BAI DHOURWE
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.FULMATBAIDHOURWE
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-026-001/390-A
(SHOBHAPUR)
|
1745004026NRG23130620220434096
|
13/06/2022
|
DEV SINGH
|
1745004026WL018826
|
DEV SINGH
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
DEVSINGH
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-026-001/391
(SHOBHAPUR)
|
1745004026NRG23130620220434097
|
13/06/2022
|
BABURAM
|
1745004026WL018826
|
BABURAM
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
BABURAM
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-026-001/391
(SHOBHAPUR)
|
1745004026NRG23130620220434098
|
13/06/2022
|
CHHABLI BAI
|
1745004026WL018826
|
CHHABLI BAI
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
CHHABLIBAI
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-026-001/45
(SHOBHAPUR)
|
1745004026NRG23130620220434099
|
13/06/2022
|
GELSINGH
|
1745004026WL018826
|
GELSINGH
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
GELSINGH
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-026-001/53-A
(SHOBHAPUR)
|
1745004026NRG23130620220431963
|
13/06/2022
|
RADHA
|
1745004026WL018739
|
RADHA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
RADHA
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-026-001/61
(SHOBHAPUR)
|
1745004026NRG23130620220434100
|
13/06/2022
|
SONKIBAI DHURVE
|
1745004026WL018826
|
SONKIBAI DHURVE
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
SONKIBAIDHURVE
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-026-001/69
(SHOBHAPUR)
|
1745004026NRG23130620220434102
|
13/06/2022
|
AMAR SINGH
|
1745004026WL018826
|
AMAR SINGH
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
AMARSINGH
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-026-001/70
(SHOBHAPUR)
|
1745004026NRG23130620220431993
|
13/06/2022
|
KANDHI SINGH
|
1745004026WL018740
|
KANDHI SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
KANDHISINGH
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-026-001/70
(SHOBHAPUR)
|
1745004026NRG23130620220431994
|
13/06/2022
|
RANMAT
|
1745004026WL018740
|
RANMAT
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RANMAT
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-026-001/757
(SHOBHAPUR)
|
1745004026NRG23130620220431968
|
13/06/2022
|
KESHAV PRASAD TIWARI
|
1745004026WL018739
|
KESHAV PRASAD TIWARI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
KESHAVPRASADTIWARI
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-026-001/89-A
(SHOBHAPUR)
|
1745004026NRG23130620220431995
|
13/06/2022
|
AAYODHYA
|
1745004026WL018740
|
AAYODHYA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
AAYODHYA
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-026-001/93
(SHOBHAPUR)
|
1745004026NRG23130620220431970
|
13/06/2022
|
Amratiya bai
|
1745004026WL018739
|
Amratiya bai
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446076448
|
|
Amratiyabai
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-029-001/156
(LALPUR MAL)
|
1745004029NRG23130620220430248
|
13/06/2022
|
BHANVARSINH
|
1745004029WL018695
|
BHANVARSINH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
BHANVARSINH
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-029-001/170
(LALPUR MAL)
|
1745004029NRG23130620220430253
|
13/06/2022
|
RAM BAI
|
1745004029WL018695
|
RAM BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMBAI
|
(000000)
|
|
166
|
BAJAG
|
MP-45-004-029-001/180
(LALPUR MAL)
|
1745004029NRG23130620220430254
|
13/06/2022
|
PAVAN
|
1745004029WL018695
|
PAVAN
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
PAVAN
|
(000000)
|
|
167
|
BAJAG
|
MP-45-004-029-001/189
(LALPUR MAL)
|
1745004029NRG23130620220430256
|
13/06/2022
|
SONA BAI
|
1745004029WL018695
|
SONA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SONABAI
|
(000000)
|
|
168
|
BAJAG
|
MP-45-004-029-001/198
(LALPUR MAL)
|
1745004029NRG23130620220430257
|
13/06/2022
|
NEHA BAI
|
1745004029WL018695
|
NEHA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
NEHABAI
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-029-001/259
(LALPUR MAL)
|
1745004029NRG23130620220430262
|
13/06/2022
|
SAROJNI
|
1745004029WL018695
|
SAROJNI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SAROJNI
|
(000000)
|
|
170
|
BAJAG
|
MP-45-004-029-001/307
(LALPUR MAL)
|
1745004029NRG23130620220430266
|
13/06/2022
|
UMESH KUMAR
|
1745004029WL018695
|
UMESH KUMAR
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
22/06/2022
|
|
446076448
|
|
UMESHKUMAR
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-029-001/350
(LALPUR MAL)
|
1745004029NRG23130620220430271
|
13/06/2022
|
SUHANA
|
1745004029WL018695
|
SUHANA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUHANA
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-029-001/351
(LALPUR MAL)
|
1745004029NRG23130620220430272
|
13/06/2022
|
ABHISHEK KUMAR
|
1745004029WL018695
|
ABHISHEK KUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
ABHISHEKKUMAR
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-029-001/393
(LALPUR MAL)
|
1745004029NRG23130620220430274
|
13/06/2022
|
SUNITA
|
1745004029WL018695
|
SUNITA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUNITA
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-029-001/399
(LALPUR MAL)
|
1745004029NRG23130620220430275
|
13/06/2022
|
DEEPA BAI
|
1745004029WL018695
|
DEEPA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
DEEPABAI
|
(000000)
|
|
175
|
BAJAG
|
MP-45-004-029-001/413
(LALPUR MAL)
|
1745004029NRG23130620220430278
|
13/06/2022
|
GANGOTRI
|
1745004029WL018695
|
GANGOTRI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
GANGOTRI
|
(000000)
|
|
176
|
BAJAG
|
MP-45-004-029-001/416
(LALPUR MAL)
|
1745004029NRG23130620220430279
|
13/06/2022
|
SARASWATI BAI
|
1745004029WL018695
|
SARASWATI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SARASWATIBAI
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-029-001/431
(LALPUR MAL)
|
1745004029NRG23130620220430280
|
13/06/2022
|
MELAWATI
|
1745004029WL018695
|
MELAWATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
MELAWATI
|
(000000)
|
|
178
|
BAJAG
|
MP-45-004-029-001/57
(LALPUR MAL)
|
1745004029NRG23130620220430283
|
13/06/2022
|
RAMBAI
|
1745004029WL018695
|
RAMBAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMBAI
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-029-001/87
(LALPUR MAL)
|
1745004029NRG23130620220430284
|
13/06/2022
|
SHYAMVATI
|
1745004029WL018695
|
SHYAMVATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SHYAMVATI
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-029-001/88
(LALPUR MAL)
|
1745004029NRG23130620220430285
|
13/06/2022
|
AMARVATI
|
1745004029WL018695
|
AMARVATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
AMARVATI
|
(000000)
|
|
181
|
BAJAG
|
MP-45-004-032-002/147-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG23130620220433153
|
13/06/2022
|
RAM SINGH NETAM
|
1745004032WL018775
|
RAM SINGH NETAM
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMSINGHNETAM
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-032-002/174-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG23130620220433156
|
13/06/2022
|
HEMVANT SINGH
|
1745004032WL018775
|
HEMVANT SINGH
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
HEMVANTSINGH
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-032-002/174-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG23130620220433157
|
13/06/2022
|
SARASWATI
|
1745004032WL018775
|
SARASWATI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
SARASWATI
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-032-002/188
(MAJHIYAKHAR MAL.)
|
1745004032NRG23130620220433158
|
13/06/2022
|
RADHUVEER
|
1745004032WL018775
|
RADHUVEER
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
RADHUVEER
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-032-002/208-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG23130620220433159
|
13/06/2022
|
MAMTA KORVE
|
1745004032WL018775
|
MAMTA KORVE
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
MAMTAKORVE
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-032-002/99
(MAJHIYAKHAR MAL.)
|
1745004032NRG23130620220433161
|
13/06/2022
|
Sunita Devi
|
1745004032WL018775
|
Sunita Devi
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
SunitaDevi
|
(000000)
|
|
187
|
BAJAG
|
MP-45-004-035-002/105
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427116
|
13/06/2022
|
MR THANSINGH
|
1745004035WL018530
|
MR THANSINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
MRTHANSINGH
|
(000000)
|
|
188
|
BAJAG
|
MP-45-004-035-002/105
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427115
|
13/06/2022
|
Mr.SUSHEEL SINGH
|
1745004035WL018530
|
Mr.SUSHEEL SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.SUSHEELSINGH
|
(000000)
|
|
189
|
BAJAG
|
MP-45-004-035-002/105
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427114
|
13/06/2022
|
Mrs.PUSHIYA BAI
|
1745004035WL018530
|
Mrs.PUSHIYA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mrs.PUSHIYABAI
|
(000000)
|
|
190
|
BAJAG
|
MP-45-004-035-002/108-A
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427120
|
13/06/2022
|
Mr.SUSEEL DHURWEY
|
1745004035WL018530
|
Mr.SUSEEL DHURWEY
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.SUSEELDHURWEY
|
(000000)
|
|
191
|
BAJAG
|
MP-45-004-035-002/124-C
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427121
|
13/06/2022
|
mr purshottm dhurwey
|
1745004035WL018530
|
mr purshottm dhurwey
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
mrpurshottmdhurwey
|
(000000)
|
|
192
|
BAJAG
|
MP-45-004-035-002/127-C
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427122
|
13/06/2022
|
Mr. DEVSINGH DHURWEY
|
1745004035WL018530
|
Mr. DEVSINGH DHURWEY
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.DEVSINGHDHURWEY
|
(000000)
|
|
193
|
BAJAG
|
MP-45-004-035-002/151-a
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427123
|
13/06/2022
|
Mr. LEKHANSINGH DHURWEY
|
1745004035WL018530
|
Mr. LEKHANSINGH DHURWEY
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.LEKHANSINGHDHURWEY
|
(000000)
|
|
194
|
BAJAG
|
MP-45-004-035-002/20-A
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427127
|
13/06/2022
|
mr mukeshh pandram
|
1745004035WL018530
|
mr mukeshh pandram
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
mrmukeshhpandram
|
(000000)
|
|
195
|
BAJAG
|
MP-45-004-035-002/72-a
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427131
|
13/06/2022
|
Mr. RAJKUMAR DHURWEY
|
1745004035WL018530
|
Mr. RAJKUMAR DHURWEY
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.RAJKUMARDHURWEY
|
(000000)
|
|
196
|
BAJAG
|
MP-45-004-035-002/73-a
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427133
|
13/06/2022
|
Mr. DASRATH SINGH
|
1745004035WL018530
|
Mr. DASRATH SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mr.DASRATHSINGH
|
(000000)
|
|
197
|
BAJAG
|
MP-45-004-035-002/75-A
(PATHARKUCHA RYT)
|
1745004035NRG23120620220427134
|
13/06/2022
|
mrs matiya bai
|
1745004035WL018530
|
mrs matiya bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
mrsmatiyabai
|
(000000)
|
|
198
|
BAJAG
|
MP-45-004-037-002/15-B
(PIPARIYA)
|
1745004037NRG23130620220435417
|
13/06/2022
|
SATISH KUMAR
|
1745004037WL018882
|
SATISH KUMAR
|
00089
|
CBIN0281738
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
SATISHKUMAR
|
(000000)
|
|
199
|
BAJAG
|
MP-45-004-037-002/15-B
(PIPARIYA)
|
1745004037NRG23130620220435418
|
13/06/2022
|
SONARIN BAI
|
1745004037WL018882
|
SONARIN BAI
|
00089
|
CBIN0281738
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
SONARINBAI
|
(000000)
|
|
200
|
BAJAG
|
MP-45-004-039-003/107
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432946
|
13/06/2022
|
SAVITA BAI BAGHEL
|
1745004039WL018769
|
SAVITA BAI BAGHEL
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
SAVITABAIBAGHEL
|
(000000)
|
|
201
|
BAJAG
|
MP-45-004-039-003/109-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432927
|
13/06/2022
|
Amir Das
|
1745004039WL018768
|
Amir Das
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
AmirDas
|
(000000)
|
|
202
|
BAJAG
|
MP-45-004-039-003/109-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432928
|
13/06/2022
|
Vipt bai
|
1745004039WL018768
|
Vipt bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Viptbai
|
(000000)
|
|
203
|
BAJAG
|
MP-45-004-039-003/112-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432951
|
13/06/2022
|
Sonbati maravi
|
1745004039WL018770
|
Sonbati maravi
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
Sonbatimaravi
|
(000000)
|
|
204
|
BAJAG
|
MP-45-004-039-003/119
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432953
|
13/06/2022
|
KUNVARIYA BAI
|
1745004039WL018770
|
KUNVARIYA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
KUNVARIYABAI
|
(000000)
|
|
205
|
BAJAG
|
MP-45-004-039-003/121
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432954
|
13/06/2022
|
bhagan bai
|
1745004039WL018770
|
bhagan bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
bhaganbai
|
(000000)
|
|
206
|
BAJAG
|
MP-45-004-039-003/132-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432932
|
13/06/2022
|
ANITA BAI
|
1745004039WL018768
|
ANITA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
ANITABAI
|
(000000)
|
|
207
|
BAJAG
|
MP-45-004-039-003/132-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432931
|
13/06/2022
|
SURESH KUMAR
|
1745004039WL018768
|
SURESH KUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SURESHKUMAR
|
(000000)
|
|
208
|
BAJAG
|
MP-45-004-039-003/136
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432955
|
13/06/2022
|
RAMOTA
|
1745004039WL018770
|
RAMOTA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMOTA
|
(000000)
|
|
209
|
BAJAG
|
MP-45-004-039-003/140
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432956
|
13/06/2022
|
Amarbati
|
1745004039WL018770
|
Amarbati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Amarbati
|
(000000)
|
|
210
|
BAJAG
|
MP-45-004-039-003/68-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432933
|
13/06/2022
|
RAMBJAN
|
1745004039WL018768
|
RAMBJAN
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMBJAN
|
(000000)
|
|
211
|
BAJAG
|
MP-45-004-039-003/71-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432934
|
13/06/2022
|
ganesh
|
1745004039WL018768
|
ganesh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
ganesh
|
(000000)
|
|
212
|
BAJAG
|
MP-45-004-039-003/74-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432937
|
13/06/2022
|
ANIL KUMAR KARATE
|
1745004039WL018768
|
ANIL KUMAR KARATE
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
ANILKUMARKARATE
|
(000000)
|
|
213
|
BAJAG
|
MP-45-004-039-003/75
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432958
|
13/06/2022
|
indar bai
|
1745004039WL018770
|
indar bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
indarbai
|
(000000)
|
|
214
|
BAJAG
|
MP-45-004-039-003/75
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432957
|
13/06/2022
|
nan singh
|
1745004039WL018770
|
nan singh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Rejected
|
22/06/2022
|
|
446076448
|
Account closed
|
|
|
|
215
|
BAJAG
|
MP-45-004-039-003/76
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432961
|
13/06/2022
|
Ham singh
|
1745004039WL018770
|
Ham singh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Hamsingh
|
(000000)
|
|
216
|
BAJAG
|
MP-45-004-039-003/76-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432963
|
13/06/2022
|
Budhvari bai maravi
|
1745004039WL018770
|
Budhvari bai maravi
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Budhvaribaimaravi
|
(000000)
|
|
217
|
BAJAG
|
MP-45-004-039-003/77
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432964
|
13/06/2022
|
jal singh maravi
|
1745004039WL018770
|
jal singh maravi
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
jalsinghmaravi
|
(000000)
|
|
218
|
BAJAG
|
MP-45-004-039-003/85
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432975
|
13/06/2022
|
CHETRAM DUMKETI
|
1745004039WL018771
|
CHETRAM DUMKETI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
CHETRAMDUMKETI
|
(000000)
|
|
219
|
BAJAG
|
MP-45-004-039-003/86-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432940
|
13/06/2022
|
MAHESH SINGH
|
1745004039WL018768
|
MAHESH SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
MAHESHSINGH
|
(000000)
|
|
220
|
BAJAG
|
MP-45-004-039-003/86-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432941
|
13/06/2022
|
MAHESHWARI
|
1745004039WL018768
|
MAHESHWARI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
MAHESHWARI
|
(000000)
|
|
221
|
BAJAG
|
MP-45-004-039-003/86-B
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432942
|
13/06/2022
|
Pritam
|
1745004039WL018768
|
Pritam
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Pritam
|
(000000)
|
|
222
|
BAJAG
|
MP-45-004-039-003/86-C
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432943
|
13/06/2022
|
Chman singh
|
1745004039WL018768
|
Chman singh
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Chmansingh
|
(000000)
|
|
223
|
BAJAG
|
MP-45-004-039-003/86-C
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432944
|
13/06/2022
|
Suman
|
1745004039WL018768
|
Suman
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Suman
|
(000000)
|
|
224
|
BAJAG
|
MP-45-004-039-003/87-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432977
|
13/06/2022
|
AMARSINGH
|
1745004039WL018771
|
AMARSINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
AMARSINGH
|
(000000)
|
|
225
|
BAJAG
|
MP-45-004-039-003/87-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432978
|
13/06/2022
|
GANSHI BAI
|
1745004039WL018771
|
GANSHI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
GANSHIBAI
|
(000000)
|
|
226
|
BAJAG
|
MP-45-004-039-003/88
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432968
|
13/06/2022
|
RAMKALI
|
1745004039WL018770
|
RAMKALI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMKALI
|
(000000)
|
|
227
|
BAJAG
|
MP-45-004-039-003/88-B
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432945
|
13/06/2022
|
RAMPYARI
|
1745004039WL018768
|
RAMPYARI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMPYARI
|
(000000)
|
|
228
|
BAJAG
|
MP-45-004-039-003/99-B
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432981
|
13/06/2022
|
AJAY
|
1745004039WL018771
|
AJAY
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
AJAY
|
(000000)
|
|
229
|
BAJAG
|
MP-45-004-039-004/48-A
(BACHHARGAON MAL.)
|
1745004039NRG23130620220432969
|
13/06/2022
|
Shyama bai
|
1745004039WL018770
|
Shyama bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
Shyamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158534
|
158534
|
|
|
|
|
|
|
|
|
230
|
BAJAG
|
MP-45-004-026-001/301
(SHOBHAPUR)
|
1745004026NRG23130620220431987
|
13/06/2022
|
Aakash Kumar Goyal
|
1745004026WL018740
|
Aakash Kumar Goyal
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
AakashKumarGoyal
|
(000000)
|
|
231
|
BAJAG
|
MP-45-004-026-001/301
(SHOBHAPUR)
|
1745004026NRG23130620220431986
|
13/06/2022
|
Rohit Kumar Goyal
|
1745004026WL018740
|
Rohit Kumar Goyal
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
RohitKumarGoyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
232
|
BAJAG
|
MP-45-004-003-001/111-A
(PINDRUKHI)
|
1745004003NRG23130620220429724
|
13/06/2022
|
VADBATI
|
1745004003WL018678
|
VADBATI
|
00089
|
CBIN0283015
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
VADBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
233
|
BAJAG
|
MP-45-004-037-002/73-B
(PIPARIYA)
|
1745004037NRG23130620220435446
|
13/06/2022
|
BIRAJO
|
1745004037WL018882
|
BIRAJO
|
00354
|
PUNB0233900
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
BIRAJO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
234
|
BAJAG
|
MP-45-004-003-001/111-A
(PINDRUKHI)
|
1745004003NRG23130620220429723
|
13/06/2022
|
NAKUL
|
1745004003WL018678
|
NAKUL
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
NAKUL
|
(000000)
|
|
235
|
BAJAG
|
MP-45-004-003-002/273
(PINDRUKHI)
|
1745004003NRG23130620220429730
|
13/06/2022
|
harshit Kumar Kashyap
|
1745004003WL018678
|
harshit Kumar Kashyap
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
harshitKumarKashyap
|
(000000)
|
|
236
|
BAJAG
|
MP-45-004-003-002/575-A
(PINDRUKHI)
|
1745004003NRG23130620220429742
|
13/06/2022
|
Durgesh Kumar
|
1745004003WL018679
|
Durgesh Kumar
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
DurgeshKumar
|
(000000)
|
|
237
|
BAJAG
|
MP-45-004-025-001/101
(BARGAON)
|
1745004025NRG23130620220429047
|
13/06/2022
|
RAMESH SINGH
|
1745004025WL018621
|
RAMESH SINGH
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMESHSINGH
|
(000000)
|
|
238
|
BAJAG
|
MP-45-004-025-001/101
(BARGAON)
|
1745004025NRG23130620220429046
|
13/06/2022
|
RAMESH SINGH
|
1745004025WL018621
|
RAMESH SINGH
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
239
|
BAJAG
|
MP-45-004-037-002/73-B
(PIPARIYA)
|
1745004037NRG23130620220435445
|
13/06/2022
|
SIV KUMAR
|
1745004037WL018882
|
SIV KUMAR
|
00415
|
SBIN0005511
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
SIVKUMAR
|
(000000)
|
|
240
|
BAJAG
|
MP-45-004-037-002/92-a
(PIPARIYA)
|
1745004037NRG23130620220435448
|
13/06/2022
|
BUDH SINGH
|
1745004037WL018882
|
BUDH SINGH
|
00415
|
SBIN0005511
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
446076448
|
|
BUDHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
241
|
BAJAG
|
MP-45-004-024-001/192-a
(SUNIYAMAR)
|
1745004024NRG23130620220431118
|
13/06/2022
|
VIJAY SINGH
|
1745004024WL018720
|
VIJAY SINGH
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
VIJAYSINGH
|
(000000)
|
|
242
|
BAJAG
|
MP-45-004-024-001/32-A
(SUNIYAMAR)
|
1745004024NRG23130620220431128
|
13/06/2022
|
CHHOTI BAI
|
1745004024WL018720
|
CHHOTI BAI
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
CHHOTIBAI
|
(000000)
|
|
243
|
BAJAG
|
MP-45-004-024-001/35
(SUNIYAMAR)
|
1745004024NRG23130620220431129
|
13/06/2022
|
INDRA BAI
|
1745004024WL018720
|
INDRA BAI
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
INDRABAI
|
(000000)
|
|
244
|
BAJAG
|
MP-45-004-026-001/153-C
(SHOBHAPUR)
|
1745004026NRG23130620220434068
|
13/06/2022
|
Mohan das
|
1745004026WL018826
|
Mohan das
|
00415
|
SBIN0013645
|
170
|
170
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mohandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
245
|
BAJAG
|
MP-45-004-003-002/575
(PINDRUKHI)
|
1745004003NRG23130620220429741
|
13/06/2022
|
KAMLESH
|
1745004003WL018679
|
KAMLESH
|
00462
|
UCBA0002989
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
246
|
BAJAG
|
MP-45-004-011-001/20-a
(MIDLI)
|
1745004011NRG23120620220427246
|
13/06/2022
|
MISS DEELWATI
|
1745004011WL018535
|
MISS DEELWATI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446076448
|
|
MISSDEELWATI
|
(000000)
|
|
247
|
BAJAG
|
MP-45-004-012-003/115
(BHURSI MAL.)
|
1745004012NRG23130620220434799
|
13/06/2022
|
SUBHASH SINGH
|
1745004012WL018841
|
SUBHASH SINGH
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUBHASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
248
|
BAJAG
|
MP-45-004-025-002/192
(BARGAON)
|
1745004025NRG23130620220429051
|
13/06/2022
|
Mr Rajendra Singh
|
1745004025WL018621
|
Mr Rajendra Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/06/2022
|
|
446076448
|
|
MrRajendraSingh
|
(000000)
|
|
249
|
BAJAG
|
MP-45-004-025-002/192
(BARGAON)
|
1745004025NRG23130620220429050
|
13/06/2022
|
Mr Rajendra Singh
|
1745004025WL018621
|
Mr Rajendra Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/06/2022
|
|
446076448
|
|
MrRajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
250
|
BAJAG
|
MP-45-004-003-001/108
(PINDRUKHI)
|
1745004003NRG23130620220429719
|
13/06/2022
|
BABULAL
|
1745004003WL018678
|
BABULAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
BABULAL
|
(000000)
|
|
251
|
BAJAG
|
MP-45-004-003-001/108
(PINDRUKHI)
|
1745004003NRG23130620220429720
|
13/06/2022
|
BTTIY BAI
|
1745004003WL018678
|
BTTIY BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
BTTIYBAI
|
(000000)
|
|
252
|
BAJAG
|
MP-45-004-003-001/108-A
(PINDRUKHI)
|
1745004003NRG23130620220429721
|
13/06/2022
|
Bheem
|
1745004003WL018678
|
Bheem
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Bheem
|
(000000)
|
|
253
|
BAJAG
|
MP-45-004-003-001/108-A
(PINDRUKHI)
|
1745004003NRG23130620220429722
|
13/06/2022
|
Sangita Bai
|
1745004003WL018678
|
Sangita Bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
SangitaBai
|
(000000)
|
|
254
|
BAJAG
|
MP-45-004-003-001/81
(PINDRUKHI)
|
1745004003NRG23130620220429733
|
13/06/2022
|
Rajkumar
|
1745004003WL018679
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Rajkumar
|
(000000)
|
|
255
|
BAJAG
|
MP-45-004-003-001/81
(PINDRUKHI)
|
1745004003NRG23130620220429734
|
13/06/2022
|
Sangita
|
1745004003WL018679
|
Sangita
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Sangita
|
(000000)
|
|
256
|
BAJAG
|
MP-45-004-003-002/109
(PINDRUKHI)
|
1745004003NRG23130620220429746
|
13/06/2022
|
Kamal
|
1745004003WL018680
|
Kamal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Kamal
|
(000000)
|
|
257
|
BAJAG
|
MP-45-004-003-002/109
(PINDRUKHI)
|
1745004003NRG23130620220429747
|
13/06/2022
|
Prabha
|
1745004003WL018680
|
Prabha
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Prabha
|
(000000)
|
|
258
|
BAJAG
|
MP-45-004-003-002/221-B
(PINDRUKHI)
|
1745004003NRG23130620220429765
|
13/06/2022
|
Kailash
|
1745004003WL018681
|
Kailash
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
Kailash
|
(000000)
|
|
259
|
BAJAG
|
MP-45-004-003-002/221-B
(PINDRUKHI)
|
1745004003NRG23130620220429766
|
13/06/2022
|
Sarswati
|
1745004003WL018681
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
Sarswati
|
(000000)
|
|
260
|
BAJAG
|
MP-45-004-003-002/249
(PINDRUKHI)
|
1745004003NRG23130620220429725
|
13/06/2022
|
KHAMKRAN
|
1745004003WL018678
|
KHAMKRAN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
KHAMKRAN
|
(000000)
|
|
261
|
BAJAG
|
MP-45-004-003-002/249
(PINDRUKHI)
|
1745004003NRG23130620220429726
|
13/06/2022
|
RAMKUMARI
|
1745004003WL018678
|
RAMKUMARI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
RAMKUMARI
|
(000000)
|
|
262
|
BAJAG
|
MP-45-004-003-002/249-B
(PINDRUKHI)
|
1745004003NRG23130620220429727
|
13/06/2022
|
Bhajan
|
1745004003WL018678
|
Bhajan
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Bhajan
|
(000000)
|
|
263
|
BAJAG
|
MP-45-004-003-002/249-B
(PINDRUKHI)
|
1745004003NRG23130620220429728
|
13/06/2022
|
Mohvati
|
1745004003WL018678
|
Mohvati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Mohvati
|
(000000)
|
|
264
|
BAJAG
|
MP-45-004-003-002/273
(PINDRUKHI)
|
1745004003NRG23130620220429729
|
13/06/2022
|
Roshan
|
1745004003WL018678
|
Roshan
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Roshan
|
(000000)
|
|
265
|
BAJAG
|
MP-45-004-003-002/306
(PINDRUKHI)
|
1745004003NRG23130620220429750
|
13/06/2022
|
SUKLU
|
1745004003WL018680
|
SUKLU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
SUKLU
|
(000000)
|
|
266
|
BAJAG
|
MP-45-004-003-002/306
(PINDRUKHI)
|
1745004003NRG23130620220429751
|
13/06/2022
|
Teja
|
1745004003WL018680
|
Teja
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Teja
|
(000000)
|
|
267
|
BAJAG
|
MP-45-004-003-002/384
(PINDRUKHI)
|
1745004003NRG23130620220429752
|
13/06/2022
|
JAMNA BAI
|
1745004003WL018680
|
JAMNA BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
JAMNABAI
|
(000000)
|
|
268
|
BAJAG
|
MP-45-004-003-002/459
(PINDRUKHI)
|
1745004003NRG23130620220429753
|
13/06/2022
|
Badri Prasad
|
1745004003WL018680
|
Badri Prasad
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
BadriPrasad
|
(000000)
|
|
269
|
BAJAG
|
MP-45-004-003-002/475
(PINDRUKHI)
|
1745004003NRG23130620220429755
|
13/06/2022
|
Adhram
|
1745004003WL018680
|
Adhram
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Adhram
|
(000000)
|
|
270
|
BAJAG
|
MP-45-004-003-002/475
(PINDRUKHI)
|
1745004003NRG23130620220429756
|
13/06/2022
|
Indra Bai
|
1745004003WL018680
|
Indra Bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
IndraBai
|
(000000)
|
|
271
|
BAJAG
|
MP-45-004-003-002/477
(PINDRUKHI)
|
1745004003NRG23130620220429757
|
13/06/2022
|
MANDHO SINGH
|
1745004003WL018680
|
MANDHO SINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
MANDHOSINGH
|
(000000)
|
|
272
|
BAJAG
|
MP-45-004-003-002/477
(PINDRUKHI)
|
1745004003NRG23130620220429758
|
13/06/2022
|
meera
|
1745004003WL018680
|
meera
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
meera
|
(000000)
|
|
273
|
BAJAG
|
MP-45-004-003-002/477-a
(PINDRUKHI)
|
1745004003NRG23130620220429760
|
13/06/2022
|
KUNTI
|
1745004003WL018680
|
KUNTI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
KUNTI
|
(000000)
|
|
274
|
BAJAG
|
MP-45-004-003-002/477-a
(PINDRUKHI)
|
1745004003NRG23130620220429759
|
13/06/2022
|
NANDKISHOR
|
1745004003WL018680
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
NANDKISHOR
|
(000000)
|
|
275
|
BAJAG
|
MP-45-004-003-002/477-C
(PINDRUKHI)
|
1745004003NRG23130620220429761
|
13/06/2022
|
Braj La
|
1745004003WL018680
|
Braj La
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
BrajLa
|
(000000)
|
|
276
|
BAJAG
|
MP-45-004-003-002/477-C
(PINDRUKHI)
|
1745004003NRG23130620220429762
|
13/06/2022
|
Sudha
|
1745004003WL018680
|
Sudha
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Sudha
|
(000000)
|
|
277
|
BAJAG
|
MP-45-004-003-002/488
(PINDRUKHI)
|
1745004003NRG23130620220429767
|
13/06/2022
|
Teekaram
|
1745004003WL018681
|
Teekaram
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
Teekaram
|
(000000)
|
|
278
|
BAJAG
|
MP-45-004-003-002/488
(PINDRUKHI)
|
1745004003NRG23130620220429768
|
13/06/2022
|
Urmila
|
1745004003WL018681
|
Urmila
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
Urmila
|
(000000)
|
|
279
|
BAJAG
|
MP-45-004-003-002/575
(PINDRUKHI)
|
1745004003NRG23130620220429740
|
13/06/2022
|
kakaiya bai
|
1745004003WL018679
|
kakaiya bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
kakaiyabai
|
(000000)
|
|
280
|
BAJAG
|
MP-45-004-003-002/575
(PINDRUKHI)
|
1745004003NRG23130620220429739
|
13/06/2022
|
MOHAN LAL
|
1745004003WL018679
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
MOHANLAL
|
(000000)
|
|
281
|
BAJAG
|
MP-45-004-003-002/575-A
(PINDRUKHI)
|
1745004003NRG23130620220429743
|
13/06/2022
|
Devki Bai
|
1745004003WL018679
|
Devki Bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
DevkiBai
|
(000000)
|
|
282
|
BAJAG
|
MP-45-004-003-002/603
(PINDRUKHI)
|
1745004003NRG23130620220429764
|
13/06/2022
|
Bhanvati
|
1745004003WL018680
|
Bhanvati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Bhanvati
|
(000000)
|
|
283
|
BAJAG
|
MP-45-004-003-002/603
(PINDRUKHI)
|
1745004003NRG23130620220429763
|
13/06/2022
|
Narayan
|
1745004003WL018680
|
Narayan
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
Narayan
|
(000000)
|
|
284
|
BAJAG
|
MP-45-004-003-002/69
(PINDRUKHI)
|
1745004003NRG23130620220429770
|
13/06/2022
|
Balram
|
1745004003WL018681
|
Balram
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
446076448
|
|
Balram
|
(000000)
|
|
285
|
BAJAG
|
MP-45-004-003-002/70
(PINDRUKHI)
|
1745004003NRG23130620220429732
|
13/06/2022
|
SAVA RAM
|
1745004003WL018678
|
SAVA RAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/06/2022
|
|
446076448
|
|
SAVARAM
|
(000000)
|
|
286
|
BAJAG
|
MP-45-004-024-001/236
(SUNIYAMAR)
|
1745004024NRG23130620220431124
|
13/06/2022
|
JAGAT SINGH
|
1745004024WL018720
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
JAGATSINGH
|
(000000)
|
|
287
|
BAJAG
|
MP-45-004-024-001/236
(SUNIYAMAR)
|
1745004024NRG23130620220431125
|
13/06/2022
|
RUKMANEE BAI
|
1745004024WL018720
|
RUKMANEE BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
RUKMANEEBAI
|
(000000)
|
|
288
|
BAJAG
|
MP-45-004-024-001/240
(SUNIYAMAR)
|
1745004024NRG23130620220431211
|
13/06/2022
|
PATIRAM
|
1745004024WL018724
|
PATIRAM
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
446076448
|
|
PATIRAM
|
(000000)
|
|
289
|
BAJAG
|
MP-45-004-024-001/35-a
(SUNIYAMAR)
|
1745004024NRG23130620220431132
|
13/06/2022
|
DEEP KUMARI
|
1745004024WL018720
|
DEEP KUMARI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
DEEPKUMARI
|
(000000)
|
|
290
|
BAJAG
|
MP-45-004-024-001/69
(SUNIYAMAR)
|
1745004024NRG23130620220431133
|
13/06/2022
|
KUSOOM BAI
|
1745004024WL018720
|
KUSOOM BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
KUSOOMBAI
|
(000000)
|
|
291
|
BAJAG
|
MP-45-004-024-001/87
(SUNIYAMAR)
|
1745004024NRG23130620220431137
|
13/06/2022
|
TEMA BAI
|
1745004024WL018720
|
TEMA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
446076448
|
|
TEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44180
|
44180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297716
|
297716
|
|
|
|
|
|
|
|