Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_200522FTO_140797
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-45-004-002-002/14-A
(BILAIKHAR) 		1745004002NRG23200520220229612 20/05/2022 Sunita 1745004002WL011132 Sunita 00045 BARB0DINDIN 1116 1116 Processed 25/05/2022 878807184 Sunita (000000)
2 BAJAG MP-45-004-002-002/253-B
(BILAIKHAR) 		1745004002NRG23200520220229623 20/05/2022 Gyan 1745004002WL011132 Gyan 00045 BARB0DINDIN 1116 1116 Processed 25/05/2022 878807184 Gyan (000000)
3 BAJAG MP-45-004-002-002/320-B
(BILAIKHAR) 		1745004002NRG23200520220229626 20/05/2022 Susma 1745004002WL011132 Susma 00045 BARB0DINDIN 1116 1116 Processed 25/05/2022 878807184 Susma (000000)
4 BAJAG MP-45-004-003-002/579-B
(PINDRUKHI) 		1745004003NRG23190520220227726 20/05/2022 Yashoda 1745004003WL011085 Yashoda 00045 BARB0DINDIN 960 960 Processed 25/05/2022 878807184 Yashoda (000000)
5 BAJAG MP-45-004-006-001/107-a
(BAJANG RYT) 		1745004006NRG23200520220233343 20/05/2022 BHUPENDRA KUMAR 1745004006WL011258 BHUPENDRA KUMAR 00045 BARB0DINDIN 1330 1330 Processed 25/05/2022 878807184 BHUPENDRAKUMAR (000000)
6 BAJAG MP-45-004-010-003/175-B
(BHANPUR) 		1745004006NRG23200520220233347 20/05/2022 Vandna Bai 1745004006WL011258 Vandna Bai 00045 BARB0DINDIN 1330 1330 Processed 25/05/2022 878807184 VandnaBai (000000)
7 BAJAG MP-45-004-010-003/201-B
(BHANPUR) 		1745004006NRG23200520220233349 20/05/2022 Budhvariya 1745004006WL011258 Budhvariya 00045 BARB0DINDIN 1330 1330 Processed 25/05/2022 878807184 Budhvariya (000000)
8 BAJAG MP-45-004-010-003/58-C
(BHANPUR) 		1745004006NRG23200520220233354 20/05/2022 Sangita 1745004006WL011258 Sangita 00045 BARB0DINDIN 1330 1330 Processed 25/05/2022 878807184 Sangita (000000)
9 BAJAG MP-45-004-018-001/110
(GIDHA) 		1745004018NRG23190520220229404 20/05/2022 DALCHAND 1745004018WL011124 DALCHAND 00045 BARB0DINDIN 1140 1140 Processed 25/05/2022 878807184 DALCHAND (000000)
10 BAJAG MP-45-004-018-001/281
(GIDHA) 		1745004018NRG23190520220229386 20/05/2022 Bhart kumar 1745004018WL011123 Bhart kumar 00045 BARB0DINDIN 1140 1140 Processed 25/05/2022 878807184 Bhartkumar (000000)
11 BAJAG MP-45-004-018-001/281
(GIDHA) 		1745004018NRG23190520220229387 20/05/2022 Sushma 1745004018WL011123 Sushma 00045 BARB0DINDIN 1140 1140 Processed 25/05/2022 878807184 Sushma (000000)
12 BAJAG MP-45-004-018-001/31-A
(GIDHA) 		1745004018NRG23190520220229419 20/05/2022 MUKESH RAJ 1745004018WL011124 MUKESH RAJ 00045 BARB0DINDIN 1140 1140 Processed 25/05/2022 878807184 MUKESHRAJ (000000)
13 BAJAG MP-45-004-018-001/376-a
(GIDHA) 		1745004018NRG23190520220229391 20/05/2022 MOTI BAAI 1745004018WL011123 MOTI BAAI 00045 BARB0DINDIN 1140 1140 Processed 25/05/2022 878807184 MOTIBAAI (000000)
14 BAJAG MP-45-004-018-001/376-C
(GIDHA) 		1745004018NRG23190520220229426 20/05/2022 Maha Singh 1745004018WL011124 Maha Singh 00045 BARB0DINDIN 1140 1140 Processed 25/05/2022 878807184 MahaSingh (000000)
15 BAJAG MP-45-004-018-001/377-A
(GIDHA) 		1745004018NRG23190520220229393 20/05/2022 Lalita 1745004018WL011123 Lalita 00045 BARB0DINDIN 1140 1140 Processed 25/05/2022 878807184 Lalita (000000)
16 BAJAG MP-45-004-018-001/67-A
(GIDHA) 		1745004018NRG23190520220229396 20/05/2022 pushplata 1745004018WL011123 pushplata 00045 BARB0DINDIN 1140 1140 Processed 25/05/2022 878807184 pushplata (000000)
17 BAJAG MP-45-004-037-002/126-A
(PIPARIYA) 		1745004037NRG23200520220231418 20/05/2022 BIR SINGH 1745004037WL011194 BIR SINGH 00045 BARB0DINDIN 965 965 Processed 25/05/2022 878807184 BIRSINGH (000000)
18 BAJAG MP-45-004-037-002/130-A
(PIPARIYA) 		1745004037NRG23200520220231424 20/05/2022 DHARMIN BAI 1745004037WL011194 DHARMIN BAI 00045 BARB0DINDIN 1158 1158 Processed 25/05/2022 878807184 DHARMINBAI (000000)
19 BAJAG MP-45-004-037-003/168-A
(PIPARIYA) 		1745004037NRG23200520220231468 20/05/2022 KOUSHILYA 1745004037WL011194 KOUSHILYA 00045 BARB0DINDIN 1428 1428 Processed 25/05/2022 878807184 KOUSHILYA (000000)
20 BAJAG MP-45-004-037-003/168-A
(PIPARIYA) 		1745004037NRG23200520220231467 20/05/2022 RAMBHAJAN 1745004037WL011194 RAMBHAJAN 00045 BARB0DINDIN 1428 1428 Processed 25/05/2022 878807184 RAMBHAJAN (000000)
21 BAJAG MP-45-004-037-003/168-A
(PIPARIYA) 		1745004037NRG23200520220231469 20/05/2022 SUMANTRI 1745004037WL011194 SUMANTRI 00045 BARB0DINDIN 1428 1428 Processed 25/05/2022 878807184 SUMANTRI (000000)
22 BAJAG MP-45-004-044-002/129
(KHAMHERA) 		1745004044NRG23190520220227527 20/05/2022 Rameshvar 1745004044WL011075 Rameshvar 00045 BARB0DINDIN 1224 1224 Processed 25/05/2022 878807184 Rameshvar (000000)
23 BAJAG MP-45-004-044-002/129-B
(KHAMHERA) 		1745004044NRG23190520220227528 20/05/2022 DEVENDRA KUMAR 1745004044WL011075 DEVENDRA KUMAR 00045 BARB0DINDIN 1224 1224 Processed 25/05/2022 878807184 DEVENDRAKUMAR (000000)
24 BAJAG MP-45-004-044-002/2
(KHAMHERA) 		1745004044NRG23190520220227466 20/05/2022 MANGLESWARI 1745004044WL011073 MANGLESWARI 00045 BARB0DINDIN 1158 1158 Processed 25/05/2022 878807184 MANGLESWARI (000000)
25 BAJAG MP-45-004-044-002/21-A
(KHAMHERA) 		1745004044NRG23190520220227538 20/05/2022 Prahlad 1745004044WL011075 Prahlad 00045 BARB0DINDIN 1224 1224 Processed 25/05/2022 878807184 Prahlad (000000)
26 BAJAG MP-45-004-044-002/26-B
(KHAMHERA) 		1745004044NRG23190520220227469 20/05/2022 NARBAD 1745004044WL011073 NARBAD 00045 BARB0DINDIN 386 386 Processed 25/05/2022 878807184 NARBAD (000000)
27 BAJAG MP-45-004-044-002/35-A
(KHAMHERA) 		1745004044NRG23190520220227551 20/05/2022 mahesh kumar 1745004044WL011075 mahesh kumar 00045 BARB0DINDIN 1224 1224 Processed 25/05/2022 878807184 maheshkumar (000000)
28 BAJAG MP-45-004-044-002/55-A
(KHAMHERA) 		1745004044NRG23190520220227558 20/05/2022 Mohan 1745004044WL011075 Mohan 00045 BARB0DINDIN 1224 1224 Processed 25/05/2022 878807184 Mohan (000000)
SubTotal 32819 32819
29 BAJAG MP-45-004-018-001/377-A
(GIDHA) 		1745004018NRG23190520220229392 20/05/2022 MAHENDRA SINGH 1745004018WL011123 MAHENDRA SINGH 00078 CNRB0004113 1140 1140 Processed 26/05/2022 878807184 MAHENDRASINGH (000000)
SubTotal 1140 1140
30 BAJAG MP-45-004-021-001/279-C
(KAUDIYA) 		1745004021NRG23200520220232387 20/05/2022 MAN SINGH 1745004021WL011217 MAN SINGH 00089 CBIN0281027 450 450 Processed 25/05/2022 878807184 MANSINGH (000000)
SubTotal 450 450
31 BAJAG MP-45-004-002-002/162-A
(BILAIKHAR) 		1745004002NRG23200520220229616 20/05/2022 SHYAMVATI BAI 1745004002WL011132 SHYAMVATI BAI 00089 CBIN0281547 1116 1116 Processed 25/05/2022 878807184 SHYAMVATIBAI (000000)
32 BAJAG MP-45-004-002-002/2-D
(BILAIKHAR) 		1745004002NRG23200520220229617 20/05/2022 Mangni 1745004002WL011132 Mangni 00089 CBIN0281547 1116 1116 Processed 25/05/2022 878807184 Mangni (000000)
33 BAJAG MP-45-004-002-002/265
(BILAIKHAR) 		1745004002NRG23200520220229624 20/05/2022 Mrs. LAMU SINGH DHURWAYLAMU SINGH 1745004002WL011132 Mrs. LAMU SINGH DHURWAYLAMU SINGH 00089 CBIN0281547 1116 1116 Processed 25/05/2022 878807184 Mrs.LAMUSINGHDHURWAYLAMUSINGH (000000)
34 BAJAG MP-45-004-002-002/32-A
(BILAIKHAR) 		1745004002NRG23200520220229625 20/05/2022 BLDEV SINGH 1745004002WL011132 BLDEV SINGH 00089 CBIN0281547 1116 1116 Processed 25/05/2022 878807184 BLDEVSINGH (000000)
35 BAJAG MP-45-004-002-002/69
(BILAIKHAR) 		1745004002NRG23200520220229628 20/05/2022 Jagdesh 1745004002WL011132 Jagdesh 00089 CBIN0281547 1116 1116 Processed 25/05/2022 878807184 Jagdesh (000000)
36 BAJAG MP-45-004-002-002/77-D
(BILAIKHAR) 		1745004002NRG23200520220229630 20/05/2022 SANGEETA 1745004002WL011132 SANGEETA 00089 CBIN0281547 1116 1116 Processed 25/05/2022 878807184 SANGEETA (000000)
37 BAJAG MP-45-004-002-002/77-D
(BILAIKHAR) 		1745004002NRG23200520220229629 20/05/2022 SIVNATH 1745004002WL011132 SIVNATH 00089 CBIN0281547 930 930 Processed 25/05/2022 878807184 SIVNATH (000000)
38 BAJAG MP-45-004-006-001/462
(BAJANG RYT) 		1745004006NRG23200520220233344 20/05/2022 MANISHA BAGHEL 1745004006WL011258 MANISHA BAGHEL 00089 CBIN0281547 1330 1330 Processed 25/05/2022 878807184 MANISHABAGHEL (000000)
39 BAJAG MP-45-004-007-001/180-A
(BAJANG MAL) 		1745004007NRG23200520220231112 20/05/2022 SURESH KUMAR 1745004007WL011187 SURESH KUMAR 00089 CBIN0281547 190 190 Processed 25/05/2022 878807184 SURESHKUMAR (000000)
40 BAJAG MP-45-004-009-003/110-A
(AMA DONGRI) 		1745004046NRG23200520220231601 20/05/2022 SUKHSEN DHURWEY 1745004046WL011196 SUKHSEN DHURWEY 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 SUKHSENDHURWEY (000000)
41 BAJAG MP-45-004-009-003/110-B
(AMA DONGRI) 		1745004046NRG23200520220231602 20/05/2022 Subhash 1745004046WL011196 Subhash 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 Subhash (000000)
42 BAJAG MP-45-004-009-003/124-B
(AMA DONGRI) 		1745004046NRG23200520220231607 20/05/2022 Devendr 1745004046WL011196 Devendr 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 Devendr (000000)
43 BAJAG MP-45-004-009-003/124-B
(AMA DONGRI) 		1745004046NRG23200520220231608 20/05/2022 Shyama 1745004046WL011196 Shyama 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 Shyama (000000)
44 BAJAG MP-45-004-009-003/15-B
(AMA DONGRI) 		1745004046NRG23200520220231615 20/05/2022 Bireand 1745004046WL011196 Bireand 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 Bireand (000000)
45 BAJAG MP-45-004-009-003/47-B
(AMA DONGRI) 		1745004046NRG23200520220231621 20/05/2022 Phoolchand 1745004046WL011196 Phoolchand 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 Phoolchand (000000)
46 BAJAG MP-45-004-009-003/9
(AMA DONGRI) 		1745004046NRG23200520220231623 20/05/2022 Mrs. SUMNTRI BAI GOUND 1745004046WL011196 Mrs. SUMNTRI BAI GOUND 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 Mrs.SUMNTRIBAIGOUND (000000)
47 BAJAG MP-45-004-009-003/9
(AMA DONGRI) 		1745004046NRG23200520220231624 20/05/2022 PANKU SINGH 1745004046WL011196 PANKU SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 PANKUSINGH (000000)
48 BAJAG MP-45-004-010-003/219-B
(BHANPUR) 		1745004006NRG23200520220233350 20/05/2022 Dhyan 1745004006WL011258 Dhyan 00089 CBIN0281547 1330 1330 Processed 25/05/2022 878807184 Dhyan (000000)
49 BAJAG MP-45-004-010-003/27
(BHANPUR) 		1745004006NRG23200520220233351 20/05/2022 LAXMIBAI 1745004006WL011258 LAXMIBAI 00089 CBIN0281547 1330 1330 Processed 25/05/2022 878807184 LAXMIBAI (000000)
50 BAJAG MP-45-004-010-003/306-A
(BHANPUR) 		1745004006NRG23200520220233352 20/05/2022 BISAHIN BAI 1745004006WL011258 BISAHIN BAI 00089 CBIN0281547 1330 1330 Processed 25/05/2022 878807184 BISAHINBAI (000000)
51 BAJAG MP-45-004-010-003/310-A
(BHANPUR) 		1745004006NRG23200520220233353 20/05/2022 Jagdeesh 1745004006WL011258 Jagdeesh 00089 CBIN0281547 1330 1330 Processed 25/05/2022 878807184 Jagdeesh (000000)
52 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG23190520220227572 20/05/2022 TITRU 1745004014WL011077 TITRU 00089 CBIN0281547 1428 1428 Processed 25/05/2022 878807184 TITRU (000000)
53 BAJAG MP-45-004-019-001/11-A
(SARANGPUR) 		1745004019NRG23200520220233539 20/05/2022 MAMTA 1745004019WL011271 MAMTA 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 MAMTA (000000)
54 BAJAG MP-45-004-019-001/157-A
(SARANGPUR) 		1745004019NRG23200520220233543 20/05/2022 BISAHU SINGH 1745004019WL011271 BISAHU SINGH 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 BISAHUSINGH (000000)
55 BAJAG MP-45-004-019-001/170-B
(SARANGPUR) 		1745004019NRG23200520220233547 20/05/2022 Mrs.LAXMI BAI 1745004019WL011271 Mrs.LAXMI BAI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Mrs.LAXMIBAI (000000)
56 BAJAG MP-45-004-019-001/177-A
(SARANGPUR) 		1745004019NRG23200520220233550 20/05/2022 Mr. TIRATH SINGH 1745004019WL011271 Mr. TIRATH SINGH 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Mr.TIRATHSINGH (000000)
57 BAJAG MP-45-004-019-001/195-B
(SARANGPUR) 		1745004019NRG23200520220233552 20/05/2022 Mr. LALSINGH PADANM 1745004019WL011271 Mr. LALSINGH PADANM 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Mr.LALSINGHPADANM (000000)
58 BAJAG MP-45-004-019-001/198
(SARANGPUR) 		1745004019NRG23200520220233554 20/05/2022 Mir. PRAMILA 1745004019WL011271 Mir. PRAMILA 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Mir.PRAMILA (000000)
59 BAJAG MP-45-004-019-001/248-A
(SARANGPUR) 		1745004019NRG23200520220233555 20/05/2022 Mrs. RAJKUMAR PATTA 1745004019WL011271 Mrs. RAJKUMAR PATTA 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Mrs.RAJKUMARPATTA (000000)
60 BAJAG MP-45-004-019-001/58-A
(SARANGPUR) 		1745004019NRG23200520220233565 20/05/2022 Mr. KAILASH SINGH 1745004019WL011271 Mr. KAILASH SINGH 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Mr.KAILASHSINGH (000000)
61 BAJAG MP-45-004-030-003/15-A
(DHANOLI) 		1745004030NRG23200520220232918 20/05/2022 SUDESH PAL 1745004030WL011231 SUDESH PAL 00089 CBIN0281547 380 380 Processed 25/05/2022 878807184 SUDESHPAL (000000)
62 BAJAG MP-45-004-037-001/82-B
(PIPARIYA) 		1745004037NRG23200520220231412 20/05/2022 MULRI 1745004037WL011194 MULRI 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 MULRI (000000)
63 BAJAG MP-45-004-037-002/103-a
(PIPARIYA) 		1745004037NRG23200520220231416 20/05/2022 BIR DINGH 1745004037WL011194 BIR DINGH 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 BIRDINGH (000000)
64 BAJAG MP-45-004-037-002/107-C
(PIPARIYA) 		1745004037NRG23190520220229171 20/05/2022 singro bai 1745004037WL011116 singro bai 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 singrobai (000000)
65 BAJAG MP-45-004-037-002/129-C
(PIPARIYA) 		1745004037NRG23200520220231422 20/05/2022 PARVATI 1745004037WL011194 PARVATI 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 PARVATI (000000)
66 BAJAG MP-45-004-037-002/13-c
(PIPARIYA) 		1745004037NRG23200520220231423 20/05/2022 MANIK LAL 1745004037WL011194 MANIK LAL 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 MANIKLAL (000000)
67 BAJAG MP-45-004-037-002/136-b
(PIPARIYA) 		1745004037NRG23200520220231427 20/05/2022 Mr. DAYAL SINGH 1745004037WL011194 Mr. DAYAL SINGH 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 Mr.DAYALSINGH (000000)
68 BAJAG MP-45-004-037-002/28
(PIPARIYA) 		1745004037NRG23200520220231442 20/05/2022 BHAGVAN DAS 1745004037WL011194 BHAGVAN DAS 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 BHAGVANDAS (000000)
69 BAJAG MP-45-004-037-002/33
(PIPARIYA) 		1745004037NRG23200520220231443 20/05/2022 BAJRAIN BAI 1745004037WL011194 BAJRAIN BAI 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 BAJRAINBAI (000000)
70 BAJAG MP-45-004-037-002/44
(PIPARIYA) 		1745004037NRG23200520220231449 20/05/2022 SUKHAN BAI 1745004037WL011194 SUKHAN BAI 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 SUKHANBAI (000000)
71 BAJAG MP-45-004-037-002/48-C
(PIPARIYA) 		1745004037NRG23200520220231452 20/05/2022 NAN SINGH 1745004037WL011194 NAN SINGH 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 NANSINGH (000000)
72 BAJAG MP-45-004-037-002/98
(PIPARIYA) 		1745004037NRG23200520220231466 20/05/2022 TIHARO BAI 1745004037WL011194 TIHARO BAI 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 TIHAROBAI (000000)
73 BAJAG MP-45-004-037-003/108-a
(PIPARIYA) 		1745004037NRG23190520220229175 20/05/2022 RAM SINGH 1745004037WL011116 RAM SINGH 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 RAMSINGH (000000)
74 BAJAG MP-45-004-037-003/108-B
(PIPARIYA) 		1745004037NRG23190520220229176 20/05/2022 RAJKUMAR 1745004037WL011116 RAJKUMAR 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 RAJKUMAR (000000)
75 BAJAG MP-45-004-037-003/179-a
(PIPARIYA) 		1745004037NRG23190520220229181 20/05/2022 bajrahin 1745004037WL011116 bajrahin 00089 CBIN0281547 1351 1351 Processed 25/05/2022 878807184 bajrahin (000000)
76 BAJAG MP-45-004-037-003/49
(PIPARIYA) 		1745004037NRG23190520220229190 20/05/2022 Mr. LALMAN BHAINSHA 1745004037WL011116 Mr. LALMAN BHAINSHA 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Mr.LALMANBHAINSHA (000000)
77 BAJAG MP-45-004-044-001/100
(KHAMHERA) 		1745004044NRG23190520220227435 20/05/2022 NANSAY 1745004044WL011072 NANSAY 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 NANSAY (000000)
78 BAJAG MP-45-004-044-001/131-A
(KHAMHERA) 		1745004044NRG23190520220227436 20/05/2022 CHAIN SINGH 1745004044WL011072 CHAIN SINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 CHAINSINGH (000000)
79 BAJAG MP-45-004-044-001/131-A
(KHAMHERA) 		1745004044NRG23190520220227437 20/05/2022 SUKHAVATI BAI 1745004044WL011072 SUKHAVATI BAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 SUKHAVATIBAI (000000)
80 BAJAG MP-45-004-044-001/140-A
(KHAMHERA) 		1745004044NRG23190520220227444 20/05/2022 SUNEEL KUMAR 1745004044WL011072 SUNEEL KUMAR 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 SUNEELKUMAR (000000)
81 BAJAG MP-45-004-044-001/141
(KHAMHERA) 		1745004044NRG23190520220227445 20/05/2022 BHAGWANSINGH 1745004044WL011072 BHAGWANSINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 BHAGWANSINGH (000000)
82 BAJAG MP-45-004-044-001/149-b
(KHAMHERA) 		1745004044NRG23190520220227606 20/05/2022 pusiya bai 1745004044WL011079 pusiya bai 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 pusiyabai (000000)
83 BAJAG MP-45-004-044-001/15
(KHAMHERA) 		1745004044NRG23190520220227607 20/05/2022 KAUSHILYA BAI 1745004044WL011079 KAUSHILYA BAI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 KAUSHILYABAI (000000)
84 BAJAG MP-45-004-044-001/155
(KHAMHERA) 		1745004044NRG23190520220227609 20/05/2022 chaitibai 1745004044WL011079 chaitibai 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 chaitibai (000000)
85 BAJAG MP-45-004-044-001/155
(KHAMHERA) 		1745004044NRG23190520220227608 20/05/2022 Mr. BEERSINGH 1745004044WL011079 Mr. BEERSINGH 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Mr.BEERSINGH (000000)
86 BAJAG MP-45-004-044-001/158-A
(KHAMHERA) 		1745004044NRG23190520220227611 20/05/2022 Anuj singh 1745004044WL011079 Anuj singh 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Anujsingh (000000)
87 BAJAG MP-45-004-044-001/159
(KHAMHERA) 		1745004044NRG23190520220227614 20/05/2022 bajri bai 1745004044WL011079 bajri bai 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 bajribai (000000)
88 BAJAG MP-45-004-044-001/166
(KHAMHERA) 		1745004044NRG23190520220227616 20/05/2022 RAMPRASAD 1745004044WL011079 RAMPRASAD 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 RAMPRASAD (000000)
89 BAJAG MP-45-004-044-001/188-A
(KHAMHERA) 		1745004044NRG23190520220227617 20/05/2022 JAYPAL 1745004044WL011079 JAYPAL 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 JAYPAL (000000)
90 BAJAG MP-45-004-044-001/21-A
(KHAMHERA) 		1745004044NRG23190520220227619 20/05/2022 NARMADA PRASAD 1745004044WL011079 NARMADA PRASAD 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 NARMADAPRASAD (000000)
91 BAJAG MP-45-004-044-001/250
(KHAMHERA) 		1745004044NRG23190520220227624 20/05/2022 BASANTI BAI 1745004044WL011079 BASANTI BAI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 BASANTIBAI (000000)
92 BAJAG MP-45-004-044-001/31
(KHAMHERA) 		1745004044NRG23190520220227627 20/05/2022 JANKIBAI 1745004044WL011079 JANKIBAI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 JANKIBAI (000000)
93 BAJAG MP-45-004-044-001/4-A
(KHAMHERA) 		1745004044NRG23190520220227449 20/05/2022 RAM RATAN 1745004044WL011073 RAM RATAN 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 RAMRATAN (000000)
94 BAJAG MP-45-004-044-001/4-A
(KHAMHERA) 		1745004044NRG23190520220227448 20/05/2022 RAM RATAN 1745004044WL011073 RAM RATAN 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 RAMRATAN (000000)
95 BAJAG MP-45-004-044-001/51
(KHAMHERA) 		1745004044NRG23190520220227630 20/05/2022 FULSINGH 1745004044WL011079 FULSINGH 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 FULSINGH (000000)
96 BAJAG MP-45-004-044-001/65-A
(KHAMHERA) 		1745004044NRG23190520220227633 20/05/2022 PATIRAM 1745004044WL011079 PATIRAM 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 PATIRAM (000000)
97 BAJAG MP-45-004-044-001/79
(KHAMHERA) 		1745004044NRG23190520220227635 20/05/2022 PATIRAM 1745004044WL011079 PATIRAM 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 PATIRAM (000000)
98 BAJAG MP-45-004-044-001/83-A
(KHAMHERA) 		1745004044NRG23190520220227636 20/05/2022 Samhar singh 1745004044WL011079 Samhar singh 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Samharsingh (000000)
99 BAJAG MP-45-004-044-001/91
(KHAMHERA) 		1745004044NRG23190520220227637 20/05/2022 SUKLA SINGH 1745004044WL011079 SUKLA SINGH 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 SUKLASINGH (000000)
100 BAJAG MP-45-004-044-002/104
(KHAMHERA) 		1745004044NRG23190520220227480 20/05/2022 Mr. BAJRUSINGH 1745004044WL011074 Mr. BAJRUSINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 Mr.BAJRUSINGH (000000)
101 BAJAG MP-45-004-044-002/104-B
(KHAMHERA) 		1745004044NRG23190520220227481 20/05/2022 SAKHINA 1745004044WL011074 SAKHINA 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 SAKHINA (000000)
102 BAJAG MP-45-004-044-002/105-A
(KHAMHERA) 		1745004044NRG23190520220227451 20/05/2022 MEENA BAI 1745004044WL011073 MEENA BAI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 MEENABAI (000000)
103 BAJAG MP-45-004-044-002/105-A
(KHAMHERA) 		1745004044NRG23190520220227450 20/05/2022 SANTOSH KUMAR 1745004044WL011073 SANTOSH KUMAR 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 SANTOSHKUMAR (000000)
104 BAJAG MP-45-004-044-002/111
(KHAMHERA) 		1745004044NRG23190520220227482 20/05/2022 Mr. BAISAKHUSINGH 1745004044WL011074 Mr. BAISAKHUSINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 Mr.BAISAKHUSINGH (000000)
105 BAJAG MP-45-004-044-002/111-A
(KHAMHERA) 		1745004044NRG23190520220227484 20/05/2022 NARENDRA KUMAR 1745004044WL011074 NARENDRA KUMAR 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 NARENDRAKUMAR (000000)
106 BAJAG MP-45-004-044-002/113
(KHAMHERA) 		1745004044NRG23190520220227486 20/05/2022 MANGLI BAI 1745004044WL011074 MANGLI BAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 MANGLIBAI (000000)
107 BAJAG MP-45-004-044-002/113
(KHAMHERA) 		1745004044NRG23190520220227485 20/05/2022 Mr. BUDHALAL 1745004044WL011074 Mr. BUDHALAL 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 Mr.BUDHALAL (000000)
108 BAJAG MP-45-004-044-002/118
(KHAMHERA) 		1745004044NRG23190520220227488 20/05/2022 SAMRO BAI 1745004044WL011074 SAMRO BAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 SAMROBAI (000000)
109 BAJAG MP-45-004-044-002/119
(KHAMHERA) 		1745004044NRG23190520220227490 20/05/2022 GAVALINBAI 1745004044WL011074 GAVALINBAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 GAVALINBAI (000000)
110 BAJAG MP-45-004-044-002/119
(KHAMHERA) 		1745004044NRG23190520220227489 20/05/2022 GHANSHYAM 1745004044WL011074 GHANSHYAM 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 GHANSHYAM (000000)
111 BAJAG MP-45-004-044-002/123-A
(KHAMHERA) 		1745004044NRG23190520220227454 20/05/2022 PYARELAL 1745004044WL011073 PYARELAL 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 PYARELAL (000000)
112 BAJAG MP-45-004-044-002/124-B
(KHAMHERA) 		1745004044NRG23190520220227456 20/05/2022 PAVANTI BAI 1745004044WL011073 PAVANTI BAI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 PAVANTIBAI (000000)
113 BAJAG MP-45-004-044-002/124-B
(KHAMHERA) 		1745004044NRG23190520220227455 20/05/2022 RAMOTIN BAI 1745004044WL011073 RAMOTIN BAI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 RAMOTINBAI (000000)
114 BAJAG MP-45-004-044-002/127
(KHAMHERA) 		1745004044NRG23190520220227491 20/05/2022 BUDHSINGH 1745004044WL011074 BUDHSINGH 00089 CBIN0281547 950 950 Processed 25/05/2022 878807184 BUDHSINGH (000000)
115 BAJAG MP-45-004-044-002/129-B
(KHAMHERA) 		1745004044NRG23190520220227529 20/05/2022 CHAMLI BAI 1745004044WL011075 CHAMLI BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 CHAMLIBAI (000000)
116 BAJAG MP-45-004-044-002/131
(KHAMHERA) 		1745004044NRG23190520220227492 20/05/2022 laliya bai 1745004044WL011074 laliya bai 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 laliyabai (000000)
117 BAJAG MP-45-004-044-002/132-A
(KHAMHERA) 		1745004044NRG23190520220227494 20/05/2022 BRAJESH 1745004044WL011074 BRAJESH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 BRAJESH (000000)
118 BAJAG MP-45-004-044-002/136
(KHAMHERA) 		1745004044NRG23190520220227495 20/05/2022 KASHIRAM 1745004044WL011074 KASHIRAM 00089 CBIN0281547 190 190 Processed 25/05/2022 878807184 KASHIRAM (000000)
119 BAJAG MP-45-004-044-002/139
(KHAMHERA) 		1745004044NRG23190520220227497 20/05/2022 PRABHA 1745004044WL011074 PRABHA 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 PRABHA (000000)
120 BAJAG MP-45-004-044-002/139
(KHAMHERA) 		1745004044NRG23190520220227496 20/05/2022 SHYAMVATI 1745004044WL011074 SHYAMVATI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 SHYAMVATI (000000)
121 BAJAG MP-45-004-044-002/14
(KHAMHERA) 		1745004044NRG23190520220227459 20/05/2022 NAVALSINGH 1745004044WL011073 NAVALSINGH 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 NAVALSINGH (000000)
122 BAJAG MP-45-004-044-002/14-B
(KHAMHERA) 		1745004044NRG23190520220227530 20/05/2022 DEEPAK KUMAR 1745004044WL011075 DEEPAK KUMAR 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 DEEPAKKUMAR (000000)
123 BAJAG MP-45-004-044-002/14-B
(KHAMHERA) 		1745004044NRG23190520220227531 20/05/2022 DEEPAK KUMAR 1745004044WL011075 DEEPAK KUMAR 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 DEEPAKKUMAR (000000)
124 BAJAG MP-45-004-044-002/147
(KHAMHERA) 		1745004044NRG23190520220227462 20/05/2022 SANTOSH KUMAR 1745004044WL011073 SANTOSH KUMAR 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 SANTOSHKUMAR (000000)
125 BAJAG MP-45-004-044-002/167
(KHAMHERA) 		1745004044NRG23190520220227534 20/05/2022 FAGNI BAI 1745004044WL011075 FAGNI BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 FAGNIBAI (000000)
126 BAJAG MP-45-004-044-002/21
(KHAMHERA) 		1745004044NRG23190520220227535 20/05/2022 . GAUTAMSINGH 1745004044WL011075 . GAUTAMSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 .GAUTAMSINGH (000000)
127 BAJAG MP-45-004-044-002/21-A
(KHAMHERA) 		1745004044NRG23190520220227537 20/05/2022 SANTOSHI 1745004044WL011075 SANTOSHI 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 SANTOSHI (000000)
128 BAJAG MP-45-004-044-002/23
(KHAMHERA) 		1745004044NRG23190520220227539 20/05/2022 GWALSINGH 1745004044WL011075 GWALSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 GWALSINGH (000000)
129 BAJAG MP-45-004-044-002/23-A
(KHAMHERA) 		1745004044NRG23190520220227541 20/05/2022 MOTI SINGH 1745004044WL011075 MOTI SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 MOTISINGH (000000)
130 BAJAG MP-45-004-044-002/25
(KHAMHERA) 		1745004044NRG23190520220227503 20/05/2022 GANPAT 1745004044WL011074 GANPAT 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 GANPAT (000000)
131 BAJAG MP-45-004-044-002/25
(KHAMHERA) 		1745004044NRG23190520220227502 20/05/2022 GANPATSINGH 1745004044WL011074 GANPATSINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 GANPATSINGH (000000)
132 BAJAG MP-45-004-044-002/25-A
(KHAMHERA) 		1745004044NRG23190520220227504 20/05/2022 SUNEETABAI 1745004044WL011074 SUNEETABAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 SUNEETABAI (000000)
133 BAJAG MP-45-004-044-002/34
(KHAMHERA) 		1745004044NRG23190520220227548 20/05/2022 Yuvraj singh 1745004044WL011075 Yuvraj singh 00089 CBIN0281547 612 612 Processed 25/05/2022 878807184 Yuvrajsingh (000000)
134 BAJAG MP-45-004-044-002/35
(KHAMHERA) 		1745004044NRG23190520220227549 20/05/2022 gayan singh 1745004044WL011075 gayan singh 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 gayansingh (000000)
135 BAJAG MP-45-004-044-002/35
(KHAMHERA) 		1745004044NRG23190520220227550 20/05/2022 gayan singh 1745004044WL011075 gayan singh 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 gayansingh (000000)
136 BAJAG MP-45-004-044-002/38-B
(KHAMHERA) 		1745004044NRG23190520220227505 20/05/2022 BAISAKH SINGH 1745004044WL011074 BAISAKH SINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 BAISAKHSINGH (000000)
137 BAJAG MP-45-004-044-002/38-B
(KHAMHERA) 		1745004044NRG23190520220227506 20/05/2022 NACHAGARIN BAI 1745004044WL011074 NACHAGARIN BAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 NACHAGARINBAI (000000)
138 BAJAG MP-45-004-044-002/41-a
(KHAMHERA) 		1745004044NRG23190520220227507 20/05/2022 SHANTI BAI MARAVI 1745004044WL011074 SHANTI BAI MARAVI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 SHANTIBAIMARAVI (000000)
139 BAJAG MP-45-004-044-002/5-A
(KHAMHERA) 		1745004044NRG23190520220227552 20/05/2022 jagat singh 1745004044WL011075 jagat singh 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 jagatsingh (000000)
140 BAJAG MP-45-004-044-002/5-A
(KHAMHERA) 		1745004044NRG23190520220227553 20/05/2022 suk wati bai 1745004044WL011075 suk wati bai 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 sukwatibai (000000)
141 BAJAG MP-45-004-044-002/5-B
(KHAMHERA) 		1745004044NRG23190520220227554 20/05/2022 RAJU SINGH MARAWI 1745004044WL011075 RAJU SINGH MARAWI 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 RAJUSINGHMARAWI (000000)
142 BAJAG MP-45-004-044-002/5-B
(KHAMHERA) 		1745004044NRG23190520220227555 20/05/2022 SAVITA BAI 1745004044WL011075 SAVITA BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 SAVITABAI (000000)
143 BAJAG MP-45-004-044-002/5-C
(KHAMHERA) 		1745004044NRG23190520220227556 20/05/2022 Prembati 1745004044WL011075 Prembati 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 Prembati (000000)
144 BAJAG MP-45-004-044-002/51
(KHAMHERA) 		1745004044NRG23190520220227508 20/05/2022 JATHYA BAI 1745004044WL011074 JATHYA BAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 JATHYABAI (000000)
145 BAJAG MP-45-004-044-002/58
(KHAMHERA) 		1745004044NRG23190520220227509 20/05/2022 Mr. SHIVLAL 1745004044WL011074 Mr. SHIVLAL 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 Mr.SHIVLAL (000000)
146 BAJAG MP-45-004-044-002/58
(KHAMHERA) 		1745004044NRG23190520220227510 20/05/2022 Mr. SHIVLAL 1745004044WL011074 Mr. SHIVLAL 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 Mr.SHIVLAL (000000)
147 BAJAG MP-45-004-044-002/58-D
(KHAMHERA) 		1745004044NRG23190520220227512 20/05/2022 BHANMATI 1745004044WL011074 BHANMATI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 BHANMATI (000000)
148 BAJAG MP-45-004-044-002/58-D
(KHAMHERA) 		1745004044NRG23190520220227511 20/05/2022 DHRAMSINGH 1745004044WL011074 DHRAMSINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 DHRAMSINGH (000000)
149 BAJAG MP-45-004-044-002/59-A
(KHAMHERA) 		1745004044NRG23190520220227513 20/05/2022 OMESH KUMAR 1745004044WL011074 OMESH KUMAR 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 OMESHKUMAR (000000)
150 BAJAG MP-45-004-044-002/6
(KHAMHERA) 		1745004044NRG23190520220227560 20/05/2022 Mr. DULARSINGH 1745004044WL011075 Mr. DULARSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2022 878807184 Mr.DULARSINGH (000000)
151 BAJAG MP-45-004-044-002/65
(KHAMHERA) 		1745004044NRG23190520220227514 20/05/2022 DAYALUSINGH 1745004044WL011074 DAYALUSINGH 00089 CBIN0281547 950 950 Processed 25/05/2022 878807184 DAYALUSINGH (000000)
152 BAJAG MP-45-004-044-002/65-A
(KHAMHERA) 		1745004044NRG23190520220227515 20/05/2022 ISHWAR SINGH 1745004044WL011074 ISHWAR SINGH 00089 CBIN0281547 380 380 Processed 25/05/2022 878807184 ISHWARSINGH (000000)
153 BAJAG MP-45-004-044-002/72-C
(KHAMHERA) 		1745004044NRG23190520220227472 20/05/2022 TIHAROBAI 1745004044WL011073 TIHAROBAI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 TIHAROBAI (000000)
154 BAJAG MP-45-004-044-002/74
(KHAMHERA) 		1745004044NRG23190520220227473 20/05/2022 Rohit kumar 1745004044WL011073 Rohit kumar 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 Rohitkumar (000000)
155 BAJAG MP-45-004-044-002/79
(KHAMHERA) 		1745004044NRG23190520220227517 20/05/2022 Mr. AHRUSINGH 1745004044WL011074 Mr. AHRUSINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 Mr.AHRUSINGH (000000)
156 BAJAG MP-45-004-044-002/79-B
(KHAMHERA) 		1745004044NRG23190520220227520 20/05/2022 LAKSHMIBAI 1745004044WL011074 LAKSHMIBAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 LAKSHMIBAI (000000)
157 BAJAG MP-45-004-044-002/79-B
(KHAMHERA) 		1745004044NRG23190520220227519 20/05/2022 SUKESH 1745004044WL011074 SUKESH 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 SUKESH (000000)
158 BAJAG MP-45-004-044-002/9
(KHAMHERA) 		1745004044NRG23190520220227521 20/05/2022 . BUDHAWARIYABAI 1745004044WL011074 . BUDHAWARIYABAI 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 .BUDHAWARIYABAI (000000)
159 BAJAG MP-45-004-044-002/90-A
(KHAMHERA) 		1745004044NRG23190520220227522 20/05/2022 ANUP KUMAR 1745004044WL011074 ANUP KUMAR 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 ANUPKUMAR (000000)
160 BAJAG MP-45-004-044-002/91-B
(KHAMHERA) 		1745004044NRG23190520220227524 20/05/2022 USHA 1745004044WL011074 USHA 00089 CBIN0281547 1140 1140 Processed 25/05/2022 878807184 USHA (000000)
161 BAJAG MP-45-004-044-002/94-B
(KHAMHERA) 		1745004044NRG23190520220227477 20/05/2022 DURGA WATI 1745004044WL011073 DURGA WATI 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 DURGAWATI (000000)
162 BAJAG MP-45-004-044-002/94-B
(KHAMHERA) 		1745004044NRG23190520220227476 20/05/2022 SURAJ KUMAR 1745004044WL011073 SURAJ KUMAR 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 SURAJKUMAR (000000)
163 BAJAG MP-45-004-044-002/95
(KHAMHERA) 		1745004044NRG23190520220227479 20/05/2022 GANESH KUMAR 1745004044WL011073 GANESH KUMAR 00089 CBIN0281547 1158 1158 Processed 25/05/2022 878807184 GANESHKUMAR (000000)
SubTotal 153655 153655
164 BAJAG MP-45-004-019-001/156-A
(SARANGPUR) 		1745004019NRG23200520220233542 20/05/2022 RAMKUMAR 1745004019WL011271 RAMKUMAR 00089 CBIN0281738 1158 1158 Processed 25/05/2022 878807184 RAMKUMAR (000000)
165 BAJAG MP-45-004-019-001/298
(SARANGPUR) 		1745004019NRG23200520220233561 20/05/2022 Mrs.JILABATI AARMO 1745004019WL011271 Mrs.JILABATI AARMO 00089 CBIN0281738 579 579 Processed 25/05/2022 878807184 Mrs.JILABATIAARMO (000000)
166 BAJAG MP-45-004-021-001/104
(KAUDIYA) 		1745004021NRG23200520220232192 20/05/2022 Chaitibai 1745004021WL011213 Chaitibai 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Chaitibai (000000)
167 BAJAG MP-45-004-021-001/148-A
(KAUDIYA) 		1745004021NRG23200520220232252 20/05/2022 Amarvati 1745004021WL011214 Amarvati 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 Amarvati (000000)
168 BAJAG MP-45-004-021-001/168-A
(KAUDIYA) 		1745004021NRG23200520220232372 20/05/2022 SAYAM KALI 1745004021WL011217 SAYAM KALI 00089 CBIN0281738 300 300 Processed 25/05/2022 878807184 SAYAMKALI (000000)
169 BAJAG MP-45-004-021-001/187-A
(KAUDIYA) 		1745004021NRG23200520220232256 20/05/2022 AHILYA BAI 1745004021WL011214 AHILYA BAI 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 AHILYABAI (000000)
170 BAJAG MP-45-004-021-001/192-A
(KAUDIYA) 		1745004021NRG23200520220232340 20/05/2022 DEVVATI 1745004021WL011216 DEVVATI 00089 CBIN0281738 600 600 Processed 25/05/2022 878807184 DEVVATI (000000)
171 BAJAG MP-45-004-021-001/197-B
(KAUDIYA) 		1745004021NRG23200520220232377 20/05/2022 RAJESH DHURVE 1745004021WL011217 RAJESH DHURVE 00089 CBIN0281738 450 450 Processed 25/05/2022 878807184 RAJESHDHURVE (000000)
172 BAJAG MP-45-004-021-001/198-A
(KAUDIYA) 		1745004021NRG23200520220232379 20/05/2022 HARILAL 1745004021WL011217 HARILAL 00089 CBIN0281738 300 300 Processed 25/05/2022 878807184 HARILAL (000000)
173 BAJAG MP-45-004-021-001/210-a
(KAUDIYA) 		1745004021NRG23200520220232263 20/05/2022 SONIYA BAI 1745004021WL011214 SONIYA BAI 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 SONIYABAI (000000)
174 BAJAG MP-45-004-021-001/211-B
(KAUDIYA) 		1745004021NRG23200520220232264 20/05/2022 LILA BATI YADAV 1745004021WL011214 LILA BATI YADAV 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 LILABATIYADAV (000000)
175 BAJAG MP-45-004-021-001/215-A
(KAUDIYA) 		1745004021NRG23200520220232209 20/05/2022 SHAKUN BAI 1745004021WL011213 SHAKUN BAI 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SHAKUNBAI (000000)
176 BAJAG MP-45-004-021-001/217-A
(KAUDIYA) 		1745004021NRG23200520220232211 20/05/2022 Rajesh 1745004021WL011213 Rajesh 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Rajesh (000000)
177 BAJAG MP-45-004-021-001/233-A
(KAUDIYA) 		1745004021NRG23200520220232272 20/05/2022 MAHESHVARI 1745004021WL011214 MAHESHVARI 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 MAHESHVARI (000000)
178 BAJAG MP-45-004-021-001/316
(KAUDIYA) 		1745004021NRG23200520220232287 20/05/2022 CHHOTI BAI 1745004021WL011214 CHHOTI BAI 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 CHHOTIBAI (000000)
179 BAJAG MP-45-004-021-001/39
(KAUDIYA) 		1745004021NRG23200520220232224 20/05/2022 NANBAI 1745004021WL011213 NANBAI 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 NANBAI (000000)
180 BAJAG MP-45-004-021-001/46
(KAUDIYA) 		1745004021NRG23200520220232226 20/05/2022 MANTIBAI 1745004021WL011213 MANTIBAI 00089 CBIN0281738 480 480 Processed 25/05/2022 878807184 MANTIBAI (000000)
181 BAJAG MP-45-004-021-001/54
(KAUDIYA) 		1745004021NRG23200520220232294 20/05/2022 KALARIN BAI 1745004021WL011214 KALARIN BAI 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 KALARINBAI (000000)
182 BAJAG MP-45-004-021-001/87-A
(KAUDIYA) 		1745004021NRG23200520220232308 20/05/2022 MEKHLAL 1745004021WL011214 MEKHLAL 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 MEKHLAL (000000)
183 BAJAG MP-45-004-021-001/91-a
(KAUDIYA) 		1745004021NRG23200520220232229 20/05/2022 LACHAMAN 1745004021WL011213 LACHAMAN 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 LACHAMAN (000000)
184 BAJAG MP-45-004-024-001/32-B
(SUNIYAMAR) 		1745004024NRG23200520220234352 20/05/2022 SUKRATI 1745004024WL011296 SUKRATI 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SUKRATI (000000)
185 BAJAG MP-45-004-024-001/40-A
(SUNIYAMAR) 		1745004024NRG23200520220234356 20/05/2022 SANJAY KUMAR 1745004024WL011296 SANJAY KUMAR 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SANJAYKUMAR (000000)
186 BAJAG MP-45-004-024-001/81-a
(SUNIYAMAR) 		1745004024NRG23200520220234370 20/05/2022 SURENDRA KUMAR 1745004024WL011296 SURENDRA KUMAR 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SURENDRAKUMAR (000000)
187 BAJAG MP-45-004-024-001/94
(SUNIYAMAR) 		1745004024NRG23200520220234375 20/05/2022 INDRALAL 1745004024WL011296 INDRALAL 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 INDRALAL (000000)
188 BAJAG MP-45-004-028-002/109
(SUKALPURA) 		1745004028NRG23190520220217963 20/05/2022 ARVIND SINGH 1745004028WL010780 ARVIND SINGH 00089 CBIN0281738 900 900 Processed 25/05/2022 878807184 ARVINDSINGH (000000)
189 BAJAG MP-45-004-028-002/109-C
(SUKALPURA) 		1745004028NRG23190520220217965 20/05/2022 Shailendra 1745004028WL010780 Shailendra 00089 CBIN0281738 1080 1080 Processed 25/05/2022 878807184 Shailendra (000000)
190 BAJAG MP-45-004-028-002/109-C
(SUKALPURA) 		1745004028NRG23190520220217964 20/05/2022 Shailendra Kumar Markam 1745004028WL010780 Shailendra Kumar Markam 00089 CBIN0281738 1080 1080 Processed 25/05/2022 878807184 ShailendraKumarMarkam (000000)
191 BAJAG MP-45-004-028-002/124-a
(SUKALPURA) 		1745004028NRG23190520220217966 20/05/2022 MADHO DHURVE 1745004028WL010780 MADHO DHURVE 00089 CBIN0281738 1080 1080 Processed 25/05/2022 878807184 MADHODHURVE (000000)
192 BAJAG MP-45-004-028-003/1-A
(SUKALPURA) 		1745004028NRG23200520220232004 20/05/2022 SAVITA 1745004028WL011202 SAVITA 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SAVITA (000000)
193 BAJAG MP-45-004-028-003/13
(SUKALPURA) 		1745004028NRG23200520220232009 20/05/2022 KIRAN BAI YADAV 1745004028WL011202 KIRAN BAI YADAV 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 KIRANBAIYADAV (000000)
194 BAJAG MP-45-004-028-003/13
(SUKALPURA) 		1745004028NRG23200520220232008 20/05/2022 Mr. CHHOTE LAL YADAV 1745004028WL011202 Mr. CHHOTE LAL YADAV 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Mr.CHHOTELALYADAV (000000)
195 BAJAG MP-45-004-028-003/13-b
(SUKALPURA) 		1745004028NRG23200520220232011 20/05/2022 SUMINTRA 1745004028WL011202 SUMINTRA 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SUMINTRA (000000)
196 BAJAG MP-45-004-028-003/20
(SUKALPURA) 		1745004028NRG23200520220232012 20/05/2022 Mr. RAMDAS YADAW 1745004028WL011202 Mr. RAMDAS YADAW 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Mr.RAMDASYADAW (000000)
197 BAJAG MP-45-004-028-003/20-a
(SUKALPURA) 		1745004028NRG23200520220232013 20/05/2022 Mr.MUKESH YADAV 1745004028WL011202 Mr.MUKESH YADAV 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Mr.MUKESHYADAV (000000)
198 BAJAG MP-45-004-028-003/20-a
(SUKALPURA) 		1745004028NRG23200520220232014 20/05/2022 Mrs.RANU BAI YADAV 1745004028WL011202 Mrs.RANU BAI YADAV 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Mrs.RANUBAIYADAV (000000)
199 BAJAG MP-45-004-028-003/21-D
(SUKALPURA) 		1745004028NRG23200520220232015 20/05/2022 Anjeet 1745004028WL011202 Anjeet 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Anjeet (000000)
200 BAJAG MP-45-004-028-003/21-D
(SUKALPURA) 		1745004028NRG23200520220232016 20/05/2022 Snehlata 1745004028WL011202 Snehlata 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Snehlata (000000)
201 BAJAG MP-45-004-028-003/23
(SUKALPURA) 		1745004028NRG23200520220232017 20/05/2022 RAJKUMAR 1745004028WL011202 RAJKUMAR 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 RAJKUMAR (000000)
202 BAJAG MP-45-004-028-003/23
(SUKALPURA) 		1745004028NRG23200520220232018 20/05/2022 SANGEETA 1745004028WL011202 SANGEETA 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SANGEETA (000000)
203 BAJAG MP-45-004-028-003/26
(SUKALPURA) 		1745004028NRG23200520220232019 20/05/2022 JAY PAL 1745004028WL011202 JAY PAL 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 JAYPAL (000000)
204 BAJAG MP-45-004-028-003/29-B
(SUKALPURA) 		1745004028NRG23200520220232021 20/05/2022 Puniya 1745004028WL011202 Puniya 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Puniya (000000)
205 BAJAG MP-45-004-028-003/33-a
(SUKALPURA) 		1745004028NRG23200520220232024 20/05/2022 SANTRAM 1745004028WL011202 SANTRAM 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SANTRAM (000000)
206 BAJAG MP-45-004-028-003/34-a
(SUKALPURA) 		1745004028NRG23200520220232026 20/05/2022 Shivprasad 1745004028WL011202 Shivprasad 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Shivprasad (000000)
207 BAJAG MP-45-004-028-003/41-a
(SUKALPURA) 		1745004028NRG23200520220232028 20/05/2022 Mr.Ramlal 1745004028WL011202 Mr.Ramlal 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Mr.Ramlal (000000)
208 BAJAG MP-45-004-028-003/41-a
(SUKALPURA) 		1745004028NRG23200520220232027 20/05/2022 RAMLAL 1745004028WL011202 RAMLAL 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 RAMLAL (000000)
209 BAJAG MP-45-004-028-003/44
(SUKALPURA) 		1745004028NRG23200520220232030 20/05/2022 RAMCHARAN 1745004028WL011202 RAMCHARAN 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 RAMCHARAN (000000)
210 BAJAG MP-45-004-028-003/50
(SUKALPURA) 		1745004028NRG23200520220232031 20/05/2022 PARVATI BAI YADAV 1745004028WL011202 PARVATI BAI YADAV 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 PARVATIBAIYADAV (000000)
211 BAJAG MP-45-004-028-003/51-b
(SUKALPURA) 		1745004028NRG23200520220232033 20/05/2022 Mr.RASMATI BAI PATLE 1745004028WL011202 Mr.RASMATI BAI PATLE 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Mr.RASMATIBAIPATLE (000000)
212 BAJAG MP-45-004-028-003/51-b
(SUKALPURA) 		1745004028NRG23200520220232032 20/05/2022 Mrs. CHHOTU SHINGH PATTA 1745004028WL011202 Mrs. CHHOTU SHINGH PATTA 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Mrs.CHHOTUSHINGHPATTA (000000)
213 BAJAG MP-45-004-028-003/55-a
(SUKALPURA) 		1745004028NRG23200520220232035 20/05/2022 TANKESHVER 1745004028WL011202 TANKESHVER 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 TANKESHVER (000000)
214 BAJAG MP-45-004-028-003/63
(SUKALPURA) 		1745004028NRG23200520220232038 20/05/2022 Mr. SANTOSH KUMAR YADAV 1745004028WL011202 Mr. SANTOSH KUMAR YADAV 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Mr.SANTOSHKUMARYADAV (000000)
215 BAJAG MP-45-004-028-003/67
(SUKALPURA) 		1745004028NRG23200520220232041 20/05/2022 DEVKALI 1745004028WL011202 DEVKALI 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 DEVKALI (000000)
216 BAJAG MP-45-004-028-003/68
(SUKALPURA) 		1745004028NRG23200520220232042 20/05/2022 SANJAY KUMAR 1745004028WL011202 SANJAY KUMAR 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 SANJAYKUMAR (000000)
217 BAJAG MP-45-004-028-003/69
(SUKALPURA) 		1745004028NRG23200520220232044 20/05/2022 GEETA BAI 1745004028WL011202 GEETA BAI 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 GEETABAI (000000)
218 BAJAG MP-45-004-028-003/69
(SUKALPURA) 		1745004028NRG23200520220232045 20/05/2022 LAXMI PRASAD 1745004028WL011202 LAXMI PRASAD 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 LAXMIPRASAD (000000)
219 BAJAG MP-45-004-028-003/7
(SUKALPURA) 		1745004028NRG23200520220232048 20/05/2022 Aarati 1745004028WL011202 Aarati 00089 CBIN0281738 960 960 Processed 25/05/2022 878807184 Aarati (000000)
220 BAJAG MP-45-004-030-003/104
(DHANOLI) 		1745004030NRG23200520220232909 20/05/2022 ms.kamla bai 1745004030WL011231 ms.kamla bai 00089 CBIN0281738 380 380 Processed 25/05/2022 878807184 ms.kamlabai (000000)
221 BAJAG MP-45-004-030-003/125-A
(DHANOLI) 		1745004030NRG23200520220232911 20/05/2022 Mr. DHARAM SINGH DHURBEY CHOT 1745004030WL011231 Mr. DHARAM SINGH DHURBEY CHOT 00089 CBIN0281738 380 380 Processed 25/05/2022 878807184 Mr.DHARAMSINGHDHURBEYCHOT (000000)
222 BAJAG MP-45-004-030-003/134-C
(DHANOLI) 		1745004030NRG23200520220232915 20/05/2022 Mrs. ANIL KUMAR DHURBE 1745004030WL011231 Mrs. ANIL KUMAR DHURBE 00089 CBIN0281738 380 380 Processed 25/05/2022 878807184 Mrs.ANILKUMARDHURBE (000000)
223 BAJAG MP-45-004-030-003/15
(DHANOLI) 		1745004030NRG23200520220232916 20/05/2022 BIR SINGH 1745004030WL011231 BIR SINGH 00089 CBIN0281738 380 380 Processed 25/05/2022 878807184 BIRSINGH (000000)
224 BAJAG MP-45-004-030-003/15
(DHANOLI) 		1745004030NRG23200520220232917 20/05/2022 RAM BAI 1745004030WL011231 RAM BAI 00089 CBIN0281738 380 380 Processed 25/05/2022 878807184 RAMBAI (000000)
225 BAJAG MP-45-004-030-003/15-A
(DHANOLI) 		1745004030NRG23200520220232919 20/05/2022 SILOCHANA 1745004030WL011231 SILOCHANA 00089 CBIN0281738 380 380 Processed 25/05/2022 878807184 SILOCHANA (000000)
226 BAJAG MP-45-004-030-003/90
(DHANOLI) 		1745004030NRG23200520220232922 20/05/2022 jugri bai 1745004030WL011231 jugri bai 00089 CBIN0281738 380 380 Processed 25/05/2022 878807184 jugribai (000000)
227 BAJAG MP-45-004-030-003/90-A
(DHANOLI) 		1745004030NRG23200520220232923 20/05/2022 Mr. INDRABHAN PARASTE 1745004030WL011231 Mr. INDRABHAN PARASTE 00089 CBIN0281738 380 380 Processed 25/05/2022 878807184 Mr.INDRABHANPARASTE (000000)
228 BAJAG MP-45-004-032-001/104-B
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230375 20/05/2022 SANTOSH KUMAR 1745004032WL011162 SANTOSH KUMAR 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 SANTOSHKUMAR (000000)
229 BAJAG MP-45-004-032-001/138-B
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230392 20/05/2022 ASHA BAI CHOURSIYA 1745004032WL011166 ASHA BAI CHOURSIYA 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 ASHABAICHOURSIYA (000000)
230 BAJAG MP-45-004-032-001/138-B
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230391 20/05/2022 RAM KISHOR CHOURSIYA 1745004032WL011166 RAM KISHOR CHOURSIYA 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 RAMKISHORCHOURSIYA (000000)
231 BAJAG MP-45-004-032-001/152-A
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230377 20/05/2022 KANDURAM 1745004032WL011162 KANDURAM 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 KANDURAM (000000)
232 BAJAG MP-45-004-032-001/187-C
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230394 20/05/2022 MOLI RAM 1745004032WL011166 MOLI RAM 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 MOLIRAM (000000)
233 BAJAG MP-45-004-032-001/215-C
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230395 20/05/2022 RAGHUNATH NANDA 1745004032WL011166 RAGHUNATH NANDA 00089 CBIN0281738 570 570 Processed 25/05/2022 878807184 RAGHUNATHNANDA (000000)
234 BAJAG MP-45-004-032-001/256
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230400 20/05/2022 AKAS CHOURSIYA 1745004032WL011166 AKAS CHOURSIYA 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 AKASCHOURSIYA (000000)
235 BAJAG MP-45-004-032-001/256
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230399 20/05/2022 MANDHU CHOURSIYA 1745004032WL011166 MANDHU CHOURSIYA 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 MANDHUCHOURSIYA (000000)
236 BAJAG MP-45-004-032-001/270-A
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230379 20/05/2022 ANEETA 1745004032WL011162 ANEETA 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 ANEETA (000000)
237 BAJAG MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230383 20/05/2022 DEVVATI 1745004032WL011162 DEVVATI 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 DEVVATI (000000)
238 BAJAG MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230382 20/05/2022 NARENDRA SINGH 1745004032WL011162 NARENDRA SINGH 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 NARENDRASINGH (000000)
239 BAJAG MP-45-004-032-001/94-B
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230385 20/05/2022 GULABVAT BAI 1745004032WL011162 GULABVAT BAI 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 GULABVATBAI (000000)
240 BAJAG MP-45-004-032-001/94-B
(MAJHIYAKHAR MAL.) 		1745004032NRG23200520220230384 20/05/2022 RANGEELAL 1745004032WL011162 RANGEELAL 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 RANGEELAL (000000)
241 BAJAG MP-45-004-037-002/16
(PIPARIYA) 		1745004037NRG23200520220231434 20/05/2022 BUDHIYA BAI 1745004037WL011194 BUDHIYA BAI 00089 CBIN0281738 386 386 Processed 25/05/2022 878807184 BUDHIYABAI (000000)
242 BAJAG MP-45-004-037-003/106
(PIPARIYA) 		1745004037NRG23190520220229173 20/05/2022 RAJENDRA 1745004037WL011116 RAJENDRA 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 RAJENDRA (000000)
243 BAJAG MP-45-004-037-003/106-A
(PIPARIYA) 		1745004037NRG23190520220229174 20/05/2022 Itvari 1745004037WL011116 Itvari 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 Itvari (000000)
244 BAJAG MP-45-004-037-003/108-B
(PIPARIYA) 		1745004037NRG23190520220229177 20/05/2022 SIVKALI 1745004037WL011116 SIVKALI 00089 CBIN0281738 1158 1158 Processed 25/05/2022 878807184 SIVKALI (000000)
245 BAJAG MP-45-004-037-003/129-a
(PIPARIYA) 		1745004037NRG23190520220229178 20/05/2022 RAMVATI 1745004037WL011116 RAMVATI 00089 CBIN0281738 772 772 Processed 25/05/2022 878807184 RAMVATI (000000)
246 BAJAG MP-45-004-037-003/178-C
(PIPARIYA) 		1745004037NRG23190520220229180 20/05/2022 RUP SINGH 1745004037WL011116 RUP SINGH 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 RUPSINGH (000000)
247 BAJAG MP-45-004-037-003/180-B
(PIPARIYA) 		1745004037NRG23190520220229183 20/05/2022 CHAITI BAI 1745004037WL011116 CHAITI BAI 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 CHAITIBAI (000000)
248 BAJAG MP-45-004-037-003/20-C
(PIPARIYA) 		1745004037NRG23190520220229184 20/05/2022 RAMLU 1745004037WL011116 RAMLU 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 RAMLU (000000)
249 BAJAG MP-45-004-037-003/3-b
(PIPARIYA) 		1745004037NRG23190520220229187 20/05/2022 DUKHIYA BAI 1745004037WL011116 DUKHIYA BAI 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 DUKHIYABAI (000000)
250 BAJAG MP-45-004-037-003/49
(PIPARIYA) 		1745004037NRG23190520220229189 20/05/2022 ENDRA BAI 1745004037WL011116 ENDRA BAI 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 ENDRABAI (000000)
251 BAJAG MP-45-004-037-003/5
(PIPARIYA) 		1745004037NRG23190520220229191 20/05/2022 KUNWAR SINGH 1745004037WL011116 KUNWAR SINGH 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 KUNWARSINGH (000000)
252 BAJAG MP-45-004-037-003/72
(PIPARIYA) 		1745004037NRG23190520220229192 20/05/2022 BAISAKHIN 1745004037WL011116 BAISAKHIN 00089 CBIN0281738 1158 1158 Processed 25/05/2022 878807184 BAISAKHIN (000000)
253 BAJAG MP-45-004-037-003/73
(PIPARIYA) 		1745004037NRG23190520220229193 20/05/2022 GAVALIN 1745004037WL011116 GAVALIN 00089 CBIN0281738 386 386 Processed 25/05/2022 878807184 GAVALIN (000000)
254 BAJAG MP-45-004-037-003/9
(PIPARIYA) 		1745004037NRG23190520220229194 20/05/2022 ITVARIYA 1745004037WL011116 ITVARIYA 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 ITVARIYA (000000)
255 BAJAG MP-45-004-037-003/9-A
(PIPARIYA) 		1745004037NRG23190520220229195 20/05/2022 PREM SINGH 1745004037WL011116 PREM SINGH 00089 CBIN0281738 1351 1351 Processed 25/05/2022 878807184 PREMSINGH (000000)
256 BAJAG MP-45-004-039-001/37
(BACHHARGAON MAL.) 		1745004039NRG23200520220233520 20/05/2022 roeit kumar 1745004039WL011270 roeit kumar 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 roeitkumar (000000)
257 BAJAG MP-45-004-039-004/20-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233522 20/05/2022 BUDHVARIYA 1745004039WL011270 BUDHVARIYA 00089 CBIN0281738 950 950 Processed 25/05/2022 878807184 BUDHVARIYA (000000)
258 BAJAG MP-45-004-039-004/20-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233521 20/05/2022 HEM SINGH 1745004039WL011270 HEM SINGH 00089 CBIN0281738 950 950 Processed 25/05/2022 878807184 HEMSINGH (000000)
259 BAJAG MP-45-004-039-004/23-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233527 20/05/2022 GANESH SINGH DHURVE 1745004039WL011270 GANESH SINGH DHURVE 00089 CBIN0281738 1140 1140 Processed 25/05/2022 878807184 GANESHSINGHDHURVE (000000)
260 BAJAG MP-45-004-039-004/23-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233528 20/05/2022 JALESHWARI 1745004039WL011270 JALESHWARI 00089 CBIN0281738 1140 1140 Processed 25/05/2022 878807184 JALESHWARI (000000)
261 BAJAG MP-45-004-039-004/25-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233529 20/05/2022 NOSIlYA 1745004039WL011270 NOSIlYA 00089 CBIN0281738 1140 1140 Processed 25/05/2022 878807184 NOSIlYA (000000)
262 BAJAG MP-45-004-039-004/52-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233531 20/05/2022 SHIVLAL 1745004039WL011270 SHIVLAL 00089 CBIN0281738 1140 1140 Processed 25/05/2022 878807184 SHIVLAL (000000)
263 BAJAG MP-45-004-039-004/58-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233533 20/05/2022 ENDRAVATI 1745004039WL011270 ENDRAVATI 00089 CBIN0281738 1330 1330 Processed 25/05/2022 878807184 ENDRAVATI (000000)
264 BAJAG MP-45-004-039-004/58-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233532 20/05/2022 RAM SINGH 1745004039WL011270 RAM SINGH 00089 CBIN0281738 1140 1140 Processed 25/05/2022 878807184 RAMSINGH (000000)
265 BAJAG MP-45-004-039-004/63-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233535 20/05/2022 ARJUN SINGH DHURVE 1745004039WL011270 ARJUN SINGH DHURVE 00089 CBIN0281738 1140 1140 Processed 25/05/2022 878807184 ARJUNSINGHDHURVE (000000)
266 BAJAG MP-45-004-039-004/63-A
(BACHHARGAON MAL.) 		1745004039NRG23200520220233536 20/05/2022 BEDBATI BAI DHURVE 1745004039WL011270 BEDBATI BAI DHURVE 00089 CBIN0281738 1140 1140 Processed 25/05/2022 878807184 BEDBATIBAIDHURVE (000000)
267 BAJAG MP-45-004-039-004/9
(BACHHARGAON MAL.) 		1745004039NRG23200520220233537 20/05/2022 SAMHARSINGH 1745004039WL011270 SAMHARSINGH 00089 CBIN0281738 190 190 Processed 25/05/2022 878807184 SAMHARSINGH (000000)
268 BAJAG MP-45-004-041-001/151-A
(KEOLARI) 		1745004041NRG23200520220235285 20/05/2022 SUNEETA BAI 1745004041WL011328 SUNEETA BAI 00089 CBIN0281738 350 350 Processed 25/05/2022 878807184 SUNEETABAI (000000)
269 BAJAG MP-45-004-041-001/33
(KEOLARI) 		1745004041NRG23200520220235289 20/05/2022 JAYANTI BAI 1745004041WL011328 JAYANTI BAI 00089 CBIN0281738 875 875 Processed 25/05/2022 878807184 JAYANTIBAI (000000)
270 BAJAG MP-45-004-041-001/94
(KEOLARI) 		1745004041NRG23200520220235307 20/05/2022 CHAMAN BAI 1745004041WL011328 CHAMAN BAI 00089 CBIN0281738 1050 1050 Processed 25/05/2022 878807184 CHAMANBAI (000000)
SubTotal 102672 102672
271 BAJAG MP-45-004-003-002/579-A
(PINDRUKHI) 		1745004003NRG23190520220227723 20/05/2022 Shivbhajan 1745004003WL011085 Shivbhajan 00089 CBIN0283015 960 960 Processed 25/05/2022 878807184 Shivbhajan (000000)
SubTotal 960 960
272 BAJAG MP-45-004-018-001/375
(GIDHA) 		1745004018NRG23190520220229389 20/05/2022 PURUSHOTTAM SINGH 1745004018WL011123 PURUSHOTTAM SINGH 00165 IBKL0001555 1140 1140 Processed 25/05/2022 878807184 PURUSHOTTAMSINGH (000000)
273 BAJAG MP-45-004-018-001/375
(GIDHA) 		1745004018NRG23190520220229390 20/05/2022 SAROJNI 1745004018WL011123 SAROJNI 00165 IBKL0001555 1140 1140 Processed 25/05/2022 878807184 SAROJNI (000000)
SubTotal 2280 2280
274 BAJAG MP-45-004-018-001/31-A
(GIDHA) 		1745004018NRG23190520220229420 20/05/2022 SHARDA GAUAM 1745004018WL011124 SHARDA GAUAM 00176 IDIB000D070 1140 1140 Processed 25/05/2022 878807184 SHARDAGAUAM (000000)
SubTotal 1140 1140
275 BAJAG MP-45-004-037-002/73-B
(PIPARIYA) 		1745004037NRG23200520220231461 20/05/2022 BIRAJO 1745004037WL011194 BIRAJO 00354 PUNB0233900 1351 1351 Processed 26/05/2022 878807184 BIRAJO (000000)
SubTotal 1351 1351
276 BAJAG MP-45-004-003-002/117
(PINDRUKHI) 		1745004003NRG23190520220227562 20/05/2022 Bhahwati 1745004003WL011076 Bhahwati 00354 PUNB0642100 960 960 Processed 26/05/2022 878807184 Bhahwati (000000)
277 BAJAG MP-45-004-003-002/117
(PINDRUKHI) 		1745004003NRG23190520220227561 20/05/2022 Maheesh 1745004003WL011076 Maheesh 00354 PUNB0642100 960 960 Processed 26/05/2022 878807184 Maheesh (000000)
278 BAJAG MP-45-004-003-002/348
(PINDRUKHI) 		1745004003NRG23190520220227568 20/05/2022 Yashvant Kumar 1745004003WL011076 Yashvant Kumar 00354 PUNB0642100 960 960 Processed 26/05/2022 878807184 YashvantKumar (000000)
279 BAJAG MP-45-004-018-001/17-A
(GIDHA) 		1745004018NRG23190520220229383 20/05/2022 KIRTI CHANDEL 1745004018WL011123 KIRTI CHANDEL 00354 PUNB0642100 1140 1140 Processed 26/05/2022 878807184 KIRTICHANDEL (000000)
280 BAJAG MP-45-004-018-001/17-A
(GIDHA) 		1745004018NRG23190520220229382 20/05/2022 LUXMAN CHANDEL 1745004018WL011123 LUXMAN CHANDEL 00354 PUNB0642100 1140 1140 Processed 26/05/2022 878807184 LUXMANCHANDEL (000000)
SubTotal 5160 5160
281 BAJAG MP-45-004-003-002/444-A
(PINDRUKHI) 		1745004003NRG23190520220228880 20/05/2022 JayaBai 1745004003WL011107 JayaBai 00415 SBIN0001061 960 960 Processed 25/05/2022 878807184 JayaBai (000000)
282 BAJAG MP-45-004-003-002/471
(PINDRUKHI) 		1745004003NRG23190520220228885 20/05/2022 Radhe 1745004003WL011107 Radhe 00415 SBIN0001061 960 960 Processed 25/05/2022 878807184 Radhe (000000)
283 BAJAG MP-45-004-020-001/123
(KHARGAHNA) 		1745004020NRG23190520220229491 20/05/2022 KIRAN BAI THAKUR 1745004020WL011127 KIRAN BAI THAKUR 00415 SBIN0001061 1080 1080 Processed 25/05/2022 878807184 KIRANBAITHAKUR (000000)
284 BAJAG MP-45-004-021-001/173
(KAUDIYA) 		1745004021NRG23200520220232374 20/05/2022 kARANBHAN 1745004021WL011217 kARANBHAN 00415 SBIN0001061 450 450 Processed 25/05/2022 878807184 kARANBHAN (000000)
SubTotal 3450 3450
285 BAJAG MP-45-004-021-001/91-B
(KAUDIYA) 		1745004021NRG23200520220232230 20/05/2022 NAROTTAM SINGH DHURVEY 1745004021WL011213 NAROTTAM SINGH DHURVEY 00415 SBIN0005511 960 960 Processed 25/05/2022 878807184 NAROTTAMSINGHDHURVEY (000000)
286 BAJAG MP-45-004-037-002/139-A
(PIPARIYA) 		1745004037NRG23200520220231428 20/05/2022 RAJ KUMAR 1745004037WL011194 RAJ KUMAR 00415 SBIN0005511 1351 1351 Processed 25/05/2022 878807184 RAJKUMAR (000000)
287 BAJAG MP-45-004-037-002/73-B
(PIPARIYA) 		1745004037NRG23200520220231460 20/05/2022 SIV KUMAR 1745004037WL011194 SIV KUMAR 00415 SBIN0005511 1351 1351 Processed 25/05/2022 878807184 SIVKUMAR (000000)
288 BAJAG MP-45-004-044-001/158-A
(KHAMHERA) 		1745004044NRG23190520220227612 20/05/2022 RASHMI 1745004044WL011079 RASHMI 00415 SBIN0005511 1158 1158 Processed 25/05/2022 878807184 RASHMI (000000)
SubTotal 4820 4820
289 BAJAG MP-45-004-021-001/28-A
(KAUDIYA) 		1745004021NRG23200520220232388 20/05/2022 GALIRAM UIKE 1745004021WL011217 GALIRAM UIKE 00415 SBIN0013645 450 450 Processed 25/05/2022 878807184 GALIRAMUIKE (000000)
290 BAJAG MP-45-004-021-001/281
(KAUDIYA) 		1745004021NRG23200520220232350 20/05/2022 RAMKRISHAN 1745004021WL011216 RAMKRISHAN 00415 SBIN0013645 300 300 Processed 25/05/2022 878807184 RAMKRISHAN (000000)
291 BAJAG MP-45-004-024-001/144-b
(SUNIYAMAR) 		1745004024NRG23200520220234334 20/05/2022 SYAMLAL 1745004024WL011296 SYAMLAL 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 SYAMLAL (000000)
292 BAJAG MP-45-004-024-001/146
(SUNIYAMAR) 		1745004024NRG23200520220234335 20/05/2022 PUNIYABAI HARDAHA 1745004024WL011296 PUNIYABAI HARDAHA 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 PUNIYABAIHARDAHA (000000)
293 BAJAG MP-45-004-024-001/39-a
(SUNIYAMAR) 		1745004024NRG23200520220234354 20/05/2022 SEETA BAI 1745004024WL011296 SEETA BAI 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 SEETABAI (000000)
294 BAJAG MP-45-004-024-001/62-a
(SUNIYAMAR) 		1745004024NRG23200520220234361 20/05/2022 SURESH KUMAR 1745004024WL011296 SURESH KUMAR 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 SURESHKUMAR (000000)
295 BAJAG MP-45-004-024-001/62-B
(SUNIYAMAR) 		1745004024NRG23200520220234362 20/05/2022 GEETA BAI 1745004024WL011296 GEETA BAI 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 GEETABAI (000000)
296 BAJAG MP-45-004-024-001/67-C
(SUNIYAMAR) 		1745004024NRG23200520220234365 20/05/2022 RAMFAL HARDAHA 1745004024WL011296 RAMFAL HARDAHA 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 RAMFALHARDAHA (000000)
297 BAJAG MP-45-004-024-001/67-C
(SUNIYAMAR) 		1745004024NRG23200520220234366 20/05/2022 SOHADRIBAI HARDAHA 1745004024WL011296 SOHADRIBAI HARDAHA 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 SOHADRIBAIHARDAHA (000000)
298 BAJAG MP-45-004-024-001/88-A
(SUNIYAMAR) 		1745004024NRG23200520220234372 20/05/2022 BHAGWATI BAI 1745004024WL011296 BHAGWATI BAI 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 BHAGWATIBAI (000000)
299 BAJAG MP-45-004-024-001/88-A
(SUNIYAMAR) 		1745004024NRG23200520220234373 20/05/2022 SANTOSH HARDAHA 1745004024WL011296 SANTOSH HARDAHA 00415 SBIN0013645 960 960 Processed 25/05/2022 878807184 SANTOSHHARDAHA (000000)
SubTotal 9390 9390
300 BAJAG MP-45-004-003-002/579
(PINDRUKHI) 		1745004003NRG23190520220227722 20/05/2022 Manoj Kumar 1745004003WL011085 Manoj Kumar 00415 SBIN0030452 960 960 Processed 25/05/2022 878807184 ManojKumar (000000)
SubTotal 960 960
301 BAJAG MP-45-004-018-001/114
(GIDHA) 		1745004018NRG23190520220229408 20/05/2022 MANVATI BAI 1745004018WL011124 MANVATI BAI 00462 UCBA0002989 1140 1140 Processed 25/05/2022 878807184 MANVATIBAI (000000)
302 BAJAG MP-45-004-020-001/338
(KHARGAHNA) 		1745004020NRG23190520220229525 20/05/2022 BALKISHORE 1745004020WL011127 BALKISHORE 00462 UCBA0002989 1080 1080 Processed 25/05/2022 878807184 BALKISHORE (000000)
303 BAJAG MP-45-004-021-001/71
(KAUDIYA) 		1745004021NRG23200520220232302 20/05/2022 ANJALI 1745004021WL011214 ANJALI 00462 UCBA0002989 900 900 Processed 25/05/2022 878807184 ANJALI (000000)
SubTotal 3120 3120
304 BAJAG MP-45-004-003-002/579
(PINDRUKHI) 		1745004003NRG23190520220227721 20/05/2022 Gaytrai 1745004003WL011085 Gaytrai 00468 UBIN0559482 960 960 Processed 26/05/2022 878807184 Gaytrai (000000)
305 BAJAG MP-45-004-018-001/358-A
(GIDHA) 		1745004018NRG23190520220229388 20/05/2022 uttam singh 1745004018WL011123 uttam singh 00468 UBIN0559482 1140 1140 Processed 26/05/2022 878807184 uttamsingh (000000)
SubTotal 2100 2100
306 BAJAG MP-45-004-021-001/112
(KAUDIYA) 		1745004021NRG23200520220232199 20/05/2022 SUKDEV 1745004021WL011213 SUKDEV 00603 CBIN0R20002 960 960 Processed 25/05/2022 878807184 SUKDEV (000000)
307 BAJAG MP-45-004-021-001/114
(KAUDIYA) 		1745004021NRG23200520220232203 20/05/2022 KALIBAI 1745004021WL011213 KALIBAI 00603 CBIN0R20002 960 960 Processed 25/05/2022 878807184 KALIBAI (000000)
308 BAJAG MP-45-004-021-001/114
(KAUDIYA) 		1745004021NRG23200520220232204 20/05/2022 KANDAI SINGH 1745004021WL011213 KANDAI SINGH 00603 CBIN0R20002 960 960 Processed 25/05/2022 878807184 KANDAISINGH (000000)
309 BAJAG MP-45-004-021-001/140
(KAUDIYA) 		1745004021NRG23200520220232249 20/05/2022 CHABBI 1745004021WL011214 CHABBI 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 CHABBI (000000)
310 BAJAG MP-45-004-021-001/173
(KAUDIYA) 		1745004021NRG23200520220232373 20/05/2022 sahadribai 1745004021WL011217 sahadribai 00603 CBIN0R20002 300 300 Processed 25/05/2022 878807184 sahadribai (000000)
311 BAJAG MP-45-004-021-001/178-a
(KAUDIYA) 		1745004021NRG23200520220232207 20/05/2022 BUDHOO SINGH 1745004021WL011213 BUDHOO SINGH 00603 CBIN0R20002 960 960 Processed 25/05/2022 878807184 BUDHOOSINGH (000000)
312 BAJAG MP-45-004-021-001/217
(KAUDIYA) 		1745004021NRG23200520220232210 20/05/2022 DASRUSINGH 1745004021WL011213 DASRUSINGH 00603 CBIN0R20002 960 960 Processed 25/05/2022 878807184 DASRUSINGH (000000)
313 BAJAG MP-45-004-021-001/231-a
(KAUDIYA) 		1745004021NRG23200520220232347 20/05/2022 MANOHAR SINGH 1745004021WL011216 MANOHAR SINGH 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 MANOHARSINGH (000000)
314 BAJAG MP-45-004-021-001/237
(KAUDIYA) 		1745004021NRG23200520220232382 20/05/2022 TULSHI BAI 1745004021WL011217 TULSHI BAI 00603 CBIN0R20002 450 450 Processed 25/05/2022 878807184 TULSHIBAI (000000)
315 BAJAG MP-45-004-021-001/251
(KAUDIYA) 		1745004021NRG23200520220232275 20/05/2022 BHAGVANIYA 1745004021WL011214 BHAGVANIYA 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 BHAGVANIYA (000000)
316 BAJAG MP-45-004-021-001/274
(KAUDIYA) 		1745004021NRG23200520220232284 20/05/2022 prem Bati 1745004021WL011214 prem Bati 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 premBati (000000)
317 BAJAG MP-45-004-021-001/300
(KAUDIYA) 		1745004021NRG23200520220232218 20/05/2022 FULASIYA BAI 1745004021WL011213 FULASIYA BAI 00603 CBIN0R20002 640 640 Processed 25/05/2022 878807184 FULASIYABAI (000000)
318 BAJAG MP-45-004-021-001/312
(KAUDIYA) 		1745004021NRG23200520220232219 20/05/2022 TITRIBAI 1745004021WL011213 TITRIBAI 00603 CBIN0R20002 960 960 Processed 25/05/2022 878807184 TITRIBAI (000000)
319 BAJAG MP-45-004-021-001/322
(KAUDIYA) 		1745004021NRG23200520220232288 20/05/2022 FULVATIBAI 1745004021WL011214 FULVATIBAI 00603 CBIN0R20002 600 600 Processed 25/05/2022 878807184 FULVATIBAI (000000)
320 BAJAG MP-45-004-021-001/326
(KAUDIYA) 		1745004021NRG23200520220232289 20/05/2022 KAILASHSINGH 1745004021WL011214 KAILASHSINGH 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 KAILASHSINGH (000000)
321 BAJAG MP-45-004-021-001/344
(KAUDIYA) 		1745004021NRG23200520220232356 20/05/2022 KUNTIBAI 1745004021WL011216 KUNTIBAI 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 KUNTIBAI (000000)
322 BAJAG MP-45-004-021-001/35
(KAUDIYA) 		1745004021NRG23200520220232290 20/05/2022 FULJHAR BAI 1745004021WL011214 FULJHAR BAI 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 FULJHARBAI (000000)
323 BAJAG MP-45-004-021-001/86
(KAUDIYA) 		1745004021NRG23200520220232362 20/05/2022 KULESH SINGH 1745004021WL011216 KULESH SINGH 00603 CBIN0R20002 450 450 Processed 25/05/2022 878807184 KULESHSINGH (000000)
324 BAJAG MP-45-004-021-001/86-a
(KAUDIYA) 		1745004021NRG23200520220232306 20/05/2022 KAILASH SINGH 1745004021WL011214 KAILASH SINGH 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 KAILASHSINGH (000000)
325 BAJAG MP-45-004-021-001/87
(KAUDIYA) 		1745004021NRG23200520220232307 20/05/2022 SOMVATI 1745004021WL011214 SOMVATI 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 SOMVATI (000000)
326 BAJAG MP-45-004-021-001/88
(KAUDIYA) 		1745004021NRG23200520220232309 20/05/2022 chotibai 1745004021WL011214 chotibai 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 chotibai (000000)
327 BAJAG MP-45-004-021-001/90
(KAUDIYA) 		1745004021NRG23200520220232311 20/05/2022 Jhumli bai 1745004021WL011214 Jhumli bai 00603 CBIN0R20002 900 900 Processed 25/05/2022 878807184 Jhumlibai (000000)
SubTotal 18100 18100
328 BAJAG MP-45-004-020-001/135-A
(KHARGAHNA) 		1745004020NRG23190520220229497 20/05/2022 BHARTI 1745004020WL011127 BHARTI 00688 FINO0001446 1080 1080 Processed 25/05/2022 878807184 BHARTI (000000)
SubTotal 1080 1080
329 BAJAG MP-45-004-020-001/110-A
(KHARGAHNA) 		1745004020NRG23190520220229489 20/05/2022 KANHAIYA 1745004020WL011127 KANHAIYA 00691 IPOS0000001 1080 1080 Processed 25/05/2022 878807184 KANHAIYA (000000)
330 BAJAG MP-45-004-020-001/239-A
(KHARGAHNA) 		1745004020NRG23190520220229511 20/05/2022 MEENA BAI 1745004020WL011127 MEENA BAI 00691 IPOS0000001 1080 1080 Processed 25/05/2022 878807184 MEENABAI (000000)
331 BAJAG MP-45-004-020-001/261-A
(KHARGAHNA) 		1745004020NRG23190520220229516 20/05/2022 OMPRAKASH 1745004020WL011127 OMPRAKASH 00691 IPOS0000001 1080 1080 Processed 25/05/2022 878807184 OMPRAKASH (000000)
332 BAJAG MP-45-004-020-001/273
(KHARGAHNA) 		1745004020NRG23190520220229518 20/05/2022 DEVVATI 1745004020WL011127 DEVVATI 00691 IPOS0000001 1080 1080 Processed 25/05/2022 878807184 DEVVATI (000000)
333 BAJAG MP-45-004-020-001/58
(KHARGAHNA) 		1745004020NRG23190520220229539 20/05/2022 rakesh singh 1745004020WL011127 rakesh singh 00691 IPOS0000001 1080 1080 Processed 25/05/2022 878807184 rakeshsingh (000000)
334 BAJAG MP-45-004-021-001/104
(KAUDIYA) 		1745004021NRG23200520220232368 20/05/2022 AJAY KUMAR 1745004021WL011217 AJAY KUMAR 00691 IPOS0000001 450 450 Processed 25/05/2022 878807184 AJAYKUMAR (000000)
335 BAJAG MP-45-004-021-001/125-A
(KAUDIYA) 		1745004021NRG23200520220232242 20/05/2022 ANJULATA 1745004021WL011214 ANJULATA 00691 IPOS0000001 900 900 Processed 25/05/2022 878807184 ANJULATA (000000)
336 BAJAG MP-45-004-021-001/125-A
(KAUDIYA) 		1745004021NRG23200520220232241 20/05/2022 MANOJ 1745004021WL011214 MANOJ 00691 IPOS0000001 900 900 Processed 25/05/2022 878807184 MANOJ (000000)
337 BAJAG MP-45-004-021-001/19-A
(KAUDIYA) 		1745004021NRG23200520220232339 20/05/2022 Durgeshwari 1745004021WL011216 Durgeshwari 00691 IPOS0000001 900 900 Processed 25/05/2022 878807184 Durgeshwari (000000)
338 BAJAG MP-45-004-021-001/20-A
(KAUDIYA) 		1745004021NRG23200520220232342 20/05/2022 NARESH DAS 1745004021WL011216 NARESH DAS 00691 IPOS0000001 900 900 Processed 25/05/2022 878807184 NARESHDAS (000000)
339 BAJAG MP-45-004-021-001/212-A
(KAUDIYA) 		1745004021NRG23200520220232265 20/05/2022 Sarodha 1745004021WL011214 Sarodha 00691 IPOS0000001 900 900 Processed 25/05/2022 878807184 Sarodha (000000)
340 BAJAG MP-45-004-021-001/326-A
(KAUDIYA) 		1745004021NRG23200520220232354 20/05/2022 Jitendra Kumar Dhurwey 1745004021WL011216 Jitendra Kumar Dhurwey 00691 IPOS0000001 900 900 Processed 25/05/2022 878807184 JitendraKumarDhurwey (000000)
341 BAJAG MP-45-004-021-001/364
(KAUDIYA) 		1745004021NRG23200520220232292 20/05/2022 Krishna Kant 1745004021WL011214 Krishna Kant 00691 IPOS0000001 900 900 Processed 25/05/2022 878807184 KrishnaKant (000000)
342 BAJAG MP-45-004-021-001/364
(KAUDIYA) 		1745004021NRG23200520220232293 20/05/2022 Shashi Bai 1745004021WL011214 Shashi Bai 00691 IPOS0000001 900 900 Processed 25/05/2022 878807184 ShashiBai (000000)
343 BAJAG MP-45-004-028-002/124-B
(SUKALPURA) 		1745004028NRG23190520220217967 20/05/2022 Narayan 1745004028WL010780 Narayan 00691 IPOS0000001 1080 1080 Processed 25/05/2022 878807184 Narayan (000000)
SubTotal 14130 14130
344 BAJAG MP-45-004-003-002/601
(PINDRUKHI) 		1745004003NRG23190520220228910 20/05/2022 Savita 1745004003WL011108 Savita 00697 BKID0MG1328 960 960 Rejected 25/05/2022 878807184 No Such Account
SubTotal 960 960
345 BAJAG MP-45-004-003-001/116
(PINDRUKHI) 		1745004003NRG23190520220227716 20/05/2022 BHAGVANDAS 1745004003WL011085 BHAGVANDAS 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 BHAGVANDAS (000000)
346 BAJAG MP-45-004-003-001/116
(PINDRUKHI) 		1745004003NRG23190520220227717 20/05/2022 Jain Bai 1745004003WL011085 Jain Bai 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 JainBai (000000)
347 BAJAG MP-45-004-003-001/116-A
(PINDRUKHI) 		1745004003NRG23190520220227718 20/05/2022 RAMLAL 1745004003WL011085 RAMLAL 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 RAMLAL (000000)
348 BAJAG MP-45-004-003-001/116-A
(PINDRUKHI) 		1745004003NRG23190520220227719 20/05/2022 SUMAN 1745004003WL011085 SUMAN 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 SUMAN (000000)
349 BAJAG MP-45-004-003-001/158
(PINDRUKHI) 		1745004003NRG23190520220228868 20/05/2022 BASANAT 1745004003WL011107 BASANAT 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 BASANAT (000000)
350 BAJAG MP-45-004-003-001/158
(PINDRUKHI) 		1745004003NRG23190520220228867 20/05/2022 BASANAT 1745004003WL011107 BASANAT 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 BASANAT (000000)
351 BAJAG MP-45-004-003-001/70-a
(PINDRUKHI) 		1745004003NRG23190520220228870 20/05/2022 SHEELA BAI 1745004003WL011107 SHEELA BAI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 SHEELABAI (000000)
352 BAJAG MP-45-004-003-001/71
(PINDRUKHI) 		1745004003NRG23190520220228872 20/05/2022 Chanda Bai 1745004003WL011107 Chanda Bai 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 ChandaBai (000000)
353 BAJAG MP-45-004-003-002/142
(PINDRUKHI) 		1745004003NRG23190520220228874 20/05/2022 CHANDA BAI 1745004003WL011107 CHANDA BAI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 CHANDABAI (000000)
354 BAJAG MP-45-004-003-002/169
(PINDRUKHI) 		1745004003NRG23190520220227564 20/05/2022 GANGOTRI 1745004003WL011076 GANGOTRI 00697 BKID0NAMRGB 640 640 Processed 25/05/2022 878807184 GANGOTRI (000000)
355 BAJAG MP-45-004-003-002/169
(PINDRUKHI) 		1745004003NRG23190520220227563 20/05/2022 Mairam 1745004003WL011076 Mairam 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 Mairam (000000)
356 BAJAG MP-45-004-003-002/169-A
(PINDRUKHI) 		1745004003NRG23190520220227565 20/05/2022 SANJA 1745004003WL011076 SANJA 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 SANJA (000000)
357 BAJAG MP-45-004-003-002/169-A
(PINDRUKHI) 		1745004003NRG23190520220227566 20/05/2022 SUNATA 1745004003WL011076 SUNATA 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 SUNATA (000000)
358 BAJAG MP-45-004-003-002/325
(PINDRUKHI) 		1745004003NRG23190520220228894 20/05/2022 Dhaniya Bai 1745004003WL011108 Dhaniya Bai 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 DhaniyaBai (000000)
359 BAJAG MP-45-004-003-002/325
(PINDRUKHI) 		1745004003NRG23190520220228893 20/05/2022 HEMANT KUMAR 1745004003WL011108 HEMANT KUMAR 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 HEMANTKUMAR (000000)
360 BAJAG MP-45-004-003-002/334
(PINDRUKHI) 		1745004003NRG23190520220228876 20/05/2022 Ansuiya 1745004003WL011107 Ansuiya 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 Ansuiya (000000)
361 BAJAG MP-45-004-003-002/401
(PINDRUKHI) 		1745004003NRG23190520220228878 20/05/2022 Khema Bai 1745004003WL011107 Khema Bai 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 KhemaBai (000000)
362 BAJAG MP-45-004-003-002/401
(PINDRUKHI) 		1745004003NRG23190520220228877 20/05/2022 Lok Singh 1745004003WL011107 Lok Singh 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 LokSingh (000000)
363 BAJAG MP-45-004-003-002/444-A
(PINDRUKHI) 		1745004003NRG23190520220228879 20/05/2022 SufalSingh 1745004003WL011107 SufalSingh 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 SufalSingh (000000)
364 BAJAG MP-45-004-003-002/445
(PINDRUKHI) 		1745004003NRG23190520220228881 20/05/2022 BABU LAL 1745004003WL011107 BABU LAL 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 BABULAL (000000)
365 BAJAG MP-45-004-003-002/445
(PINDRUKHI) 		1745004003NRG23190520220228882 20/05/2022 SUNDAR 1745004003WL011107 SUNDAR 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 SUNDAR (000000)
366 BAJAG MP-45-004-003-002/457
(PINDRUKHI) 		1745004003NRG23190520220228898 20/05/2022 BINDA 1745004003WL011108 BINDA 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 BINDA (000000)
367 BAJAG MP-45-004-003-002/467
(PINDRUKHI) 		1745004003NRG23190520220228883 20/05/2022 kota bai 1745004003WL011107 kota bai 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 kotabai (000000)
368 BAJAG MP-45-004-003-002/468
(PINDRUKHI) 		1745004003NRG23190520220228900 20/05/2022 JYANTI 1745004003WL011108 JYANTI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 JYANTI (000000)
369 BAJAG MP-45-004-003-002/468
(PINDRUKHI) 		1745004003NRG23190520220228899 20/05/2022 POORAN 1745004003WL011108 POORAN 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 POORAN (000000)
370 BAJAG MP-45-004-003-002/471
(PINDRUKHI) 		1745004003NRG23190520220228884 20/05/2022 RAM KALI 1745004003WL011107 RAM KALI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 RAMKALI (000000)
371 BAJAG MP-45-004-003-002/477
(PINDRUKHI) 		1745004003NRG23190520220228901 20/05/2022 MANDHO SINGH 1745004003WL011108 MANDHO SINGH 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 MANDHOSINGH (000000)
372 BAJAG MP-45-004-003-002/477
(PINDRUKHI) 		1745004003NRG23190520220228902 20/05/2022 meera 1745004003WL011108 meera 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 meera (000000)
373 BAJAG MP-45-004-003-002/477-a
(PINDRUKHI) 		1745004003NRG23190520220228904 20/05/2022 KUNTI 1745004003WL011108 KUNTI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 KUNTI (000000)
374 BAJAG MP-45-004-003-002/477-a
(PINDRUKHI) 		1745004003NRG23190520220228903 20/05/2022 NANDKISHOR 1745004003WL011108 NANDKISHOR 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 NANDKISHOR (000000)
375 BAJAG MP-45-004-003-002/477-C
(PINDRUKHI) 		1745004003NRG23190520220228905 20/05/2022 Braj La 1745004003WL011108 Braj La 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 BrajLa (000000)
376 BAJAG MP-45-004-003-002/477-C
(PINDRUKHI) 		1745004003NRG23190520220228906 20/05/2022 Sudha 1745004003WL011108 Sudha 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 Sudha (000000)
377 BAJAG MP-45-004-003-002/488
(PINDRUKHI) 		1745004003NRG23190520220228888 20/05/2022 AASHA RAM 1745004003WL011107 AASHA RAM 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 AASHARAM (000000)
378 BAJAG MP-45-004-003-002/488
(PINDRUKHI) 		1745004003NRG23190520220228886 20/05/2022 Teekaram 1745004003WL011107 Teekaram 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 Teekaram (000000)
379 BAJAG MP-45-004-003-002/488
(PINDRUKHI) 		1745004003NRG23190520220228887 20/05/2022 Urmila 1745004003WL011107 Urmila 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 Urmila (000000)
380 BAJAG MP-45-004-003-002/579-A
(PINDRUKHI) 		1745004003NRG23190520220227724 20/05/2022 PappiBai 1745004003WL011085 PappiBai 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 PappiBai (000000)
381 BAJAG MP-45-004-003-002/579-B
(PINDRUKHI) 		1745004003NRG23190520220227725 20/05/2022 Satish 1745004003WL011085 Satish 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 Satish (000000)
382 BAJAG MP-45-004-003-002/598
(PINDRUKHI) 		1745004003NRG23190520220228908 20/05/2022 Digambar 1745004003WL011108 Digambar 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 Digambar (000000)
383 BAJAG MP-45-004-003-002/598
(PINDRUKHI) 		1745004003NRG23190520220228907 20/05/2022 RAMBAI 1745004003WL011108 RAMBAI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 RAMBAI (000000)
384 BAJAG MP-45-004-003-002/69
(PINDRUKHI) 		1745004003NRG23190520220228890 20/05/2022 Balram 1745004003WL011107 Balram 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 Balram (000000)
385 BAJAG MP-45-004-018-001/108-a
(GIDHA) 		1745004018NRG23190520220229403 20/05/2022 THAKUR RAVI KUM 1745004018WL011124 THAKUR RAVI KUM 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 THAKURRAVIKUM (000000)
386 BAJAG MP-45-004-018-001/110
(GIDHA) 		1745004018NRG23190520220229405 20/05/2022 UCHEHARA KEKAI 1745004018WL011124 UCHEHARA KEKAI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHARAKEKAI (000000)
387 BAJAG MP-45-004-018-001/111
(GIDHA) 		1745004018NRG23190520220229407 20/05/2022 UCHEHARA FUL CH 1745004018WL011124 UCHEHARA FUL CH 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHARAFULCH (000000)
388 BAJAG MP-45-004-018-001/111
(GIDHA) 		1745004018NRG23190520220229406 20/05/2022 UCHEHRA SONA BA 1745004018WL011124 UCHEHRA SONA BA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHRASONABA (000000)
389 BAJAG MP-45-004-018-001/113-B
(GIDHA) 		1745004018NRG23190520220229377 20/05/2022 RAJKUMAR 1745004018WL011123 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 RAJKUMAR (000000)
390 BAJAG MP-45-004-018-001/113-B
(GIDHA) 		1745004018NRG23190520220229378 20/05/2022 YASHODA 1745004018WL011123 YASHODA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 YASHODA (000000)
391 BAJAG MP-45-004-018-001/147-A
(GIDHA) 		1745004018NRG23190520220229410 20/05/2022 UCHEHRA BHULUNI 1745004018WL011124 UCHEHRA BHULUNI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHRABHULUNI (000000)
392 BAJAG MP-45-004-018-001/147-A
(GIDHA) 		1745004018NRG23190520220229409 20/05/2022 UCHEHRA DAYA RA 1745004018WL011124 UCHEHRA DAYA RA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHRADAYARA (000000)
393 BAJAG MP-45-004-018-001/16-A
(GIDHA) 		1745004018NRG23190520220229380 20/05/2022 Krishna kumar 1745004018WL011123 Krishna kumar 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 Krishnakumar (000000)
394 BAJAG MP-45-004-018-001/16-A
(GIDHA) 		1745004018NRG23190520220229381 20/05/2022 santoshi bai 1745004018WL011123 santoshi bai 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 santoshibai (000000)
395 BAJAG MP-45-004-018-001/186
(GIDHA) 		1745004018NRG23190520220229412 20/05/2022 UCHEHRA BINDI B 1745004018WL011124 UCHEHRA BINDI B 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHRABINDIB (000000)
396 BAJAG MP-45-004-018-001/186
(GIDHA) 		1745004018NRG23190520220229411 20/05/2022 UCHEHRA LAKHAN 1745004018WL011124 UCHEHRA LAKHAN 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHRALAKHAN (000000)
397 BAJAG MP-45-004-018-001/231
(GIDHA) 		1745004018NRG23190520220229414 20/05/2022 UCHAHRA AHILIYA 1745004018WL011124 UCHAHRA AHILIYA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHAHRAAHILIYA (000000)
398 BAJAG MP-45-004-018-001/231
(GIDHA) 		1745004018NRG23190520220229413 20/05/2022 UCHAHRA BHARAT 1745004018WL011124 UCHAHRA BHARAT 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHAHRABHARAT (000000)
399 BAJAG MP-45-004-018-001/276
(GIDHA) 		1745004018NRG23190520220229385 20/05/2022 GAUTAM JAMUNA B 1745004018WL011123 GAUTAM JAMUNA B 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 GAUTAMJAMUNAB (000000)
400 BAJAG MP-45-004-018-001/286
(GIDHA) 		1745004018NRG23190520220229415 20/05/2022 THAKUR KAMLI BA 1745004018WL011124 THAKUR KAMLI BA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 THAKURKAMLIBA (000000)
401 BAJAG MP-45-004-018-001/286
(GIDHA) 		1745004018NRG23190520220229416 20/05/2022 THAKUR KOMAL SI 1745004018WL011124 THAKUR KOMAL SI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 THAKURKOMALSI (000000)
402 BAJAG MP-45-004-018-001/337
(GIDHA) 		1745004018NRG23190520220229421 20/05/2022 UCHAHRA HANNU S 1745004018WL011124 UCHAHRA HANNU S 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHAHRAHANNUS (000000)
403 BAJAG MP-45-004-018-001/337
(GIDHA) 		1745004018NRG23190520220229422 20/05/2022 UCHAHRA SITA BA 1745004018WL011124 UCHAHRA SITA BA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHAHRASITABA (000000)
404 BAJAG MP-45-004-018-001/349-a
(GIDHA) 		1745004018NRG23190520220229423 20/05/2022 GAUTAM NARAYAN 1745004018WL011124 GAUTAM NARAYAN 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 GAUTAMNARAYAN (000000)
405 BAJAG MP-45-004-018-001/349-a
(GIDHA) 		1745004018NRG23190520220229424 20/05/2022 GAUTAM SUNITA B 1745004018WL011124 GAUTAM SUNITA B 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 GAUTAMSUNITAB (000000)
406 BAJAG MP-45-004-018-001/67-A
(GIDHA) 		1745004018NRG23190520220229395 20/05/2022 ramji 1745004018WL011123 ramji 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 ramji (000000)
407 BAJAG MP-45-004-018-001/68
(GIDHA) 		1745004018NRG23190520220229398 20/05/2022 MARDAN SUMANTRA 1745004018WL011123 MARDAN SUMANTRA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 MARDANSUMANTRA (000000)
408 BAJAG MP-45-004-018-001/69-B
(GIDHA) 		1745004018NRG23190520220229399 20/05/2022 JAMUNA SINGH 1745004018WL011123 JAMUNA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 JAMUNASINGH (000000)
409 BAJAG MP-45-004-018-001/87-B
(GIDHA) 		1745004018NRG23190520220229402 20/05/2022 Bahadur 1745004018WL011123 Bahadur 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 Bahadur (000000)
410 BAJAG MP-45-004-018-001/88
(GIDHA) 		1745004018NRG23190520220229431 20/05/2022 UCHEHARA GITA B 1745004018WL011124 UCHEHARA GITA B 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHARAGITAB (000000)
411 BAJAG MP-45-004-018-001/88
(GIDHA) 		1745004018NRG23190520220229430 20/05/2022 UCHEHARA JAY SI 1745004018WL011124 UCHEHARA JAY SI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878807184 UCHEHARAJAYSI (000000)
412 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG23190520220229487 20/05/2022 DEVA SINGH 1745004020WL011127 DEVA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 DEVASINGH (000000)
413 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG23190520220229486 20/05/2022 DEVA SINGH 1745004020WL011127 DEVA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 DEVASINGH (000000)
414 BAJAG MP-45-004-020-001/110
(KHARGAHNA) 		1745004020NRG23190520220229488 20/05/2022 LAMIYA BAI 1745004020WL011127 LAMIYA BAI 00697 BKID0NAMRGB 360 360 Processed 25/05/2022 878807184 LAMIYABAI (000000)
415 BAJAG MP-45-004-020-001/111
(KHARGAHNA) 		1745004020NRG23190520220229490 20/05/2022 JAYSINGH 1745004020WL011127 JAYSINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 JAYSINGH (000000)
416 BAJAG MP-45-004-020-001/134
(KHARGAHNA) 		1745004020NRG23190520220229493 20/05/2022 BHADDE LAL 1745004020WL011127 BHADDE LAL 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 BHADDELAL (000000)
417 BAJAG MP-45-004-020-001/135
(KHARGAHNA) 		1745004020NRG23190520220229495 20/05/2022 SAHDEV 1745004020WL011127 SAHDEV 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 SAHDEV (000000)
418 BAJAG MP-45-004-020-001/135
(KHARGAHNA) 		1745004020NRG23190520220229494 20/05/2022 SYAMVATI 1745004020WL011127 SYAMVATI 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 SYAMVATI (000000)
419 BAJAG MP-45-004-020-001/135-A
(KHARGAHNA) 		1745004020NRG23190520220229496 20/05/2022 SUKHSEN 1745004020WL011127 SUKHSEN 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 SUKHSEN (000000)
420 BAJAG MP-45-004-020-001/190
(KHARGAHNA) 		1745004020NRG23190520220229504 20/05/2022 DIVRIHA SINGH 1745004020WL011127 DIVRIHA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 DIVRIHASINGH (000000)
421 BAJAG MP-45-004-020-001/190-a
(KHARGAHNA) 		1745004020NRG23190520220229505 20/05/2022 BIPTI BAI 1745004020WL011127 BIPTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 BIPTIBAI (000000)
422 BAJAG MP-45-004-020-001/217
(KHARGAHNA) 		1745004020NRG23190520220229507 20/05/2022 PHOOLA BAI 1745004020WL011127 PHOOLA BAI 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 PHOOLABAI (000000)
423 BAJAG MP-45-004-020-001/217
(KHARGAHNA) 		1745004020NRG23190520220229506 20/05/2022 PHOOLA BAI 1745004020WL011127 PHOOLA BAI 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 PHOOLABAI (000000)
424 BAJAG MP-45-004-020-001/239-A
(KHARGAHNA) 		1745004020NRG23190520220229510 20/05/2022 BALA SINGH 1745004020WL011127 BALA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 BALASINGH (000000)
425 BAJAG MP-45-004-020-001/244
(KHARGAHNA) 		1745004020NRG23190520220229513 20/05/2022 RAM SINGH 1745004020WL011127 RAM SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 RAMSINGH (000000)
426 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG23190520220229520 20/05/2022 HEERAVATI 1745004020WL011127 HEERAVATI 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 HEERAVATI (000000)
427 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG23190520220229519 20/05/2022 PRATAP SINGH 1745004020WL011127 PRATAP SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 PRATAPSINGH (000000)
428 BAJAG MP-45-004-020-001/279-a
(KHARGAHNA) 		1745004020NRG23190520220229522 20/05/2022 VIPIN 1745004020WL011127 VIPIN 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 VIPIN (000000)
429 BAJAG MP-45-004-020-001/356
(KHARGAHNA) 		1745004020NRG23190520220229526 20/05/2022 MAMTA BAI 1745004020WL011127 MAMTA BAI 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 MAMTABAI (000000)
430 BAJAG MP-45-004-020-001/357
(KHARGAHNA) 		1745004020NRG23190520220229527 20/05/2022 SAMSARIYA 1745004020WL011127 SAMSARIYA 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 SAMSARIYA (000000)
431 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG23190520220229530 20/05/2022 KUVAR SINGH 1745004020WL011127 KUVAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 KUVARSINGH (000000)
432 BAJAG MP-45-004-020-001/406
(KHARGAHNA) 		1745004020NRG23190520220229531 20/05/2022 PREMI BAI 1745004020WL011127 PREMI BAI 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 PREMIBAI (000000)
433 BAJAG MP-45-004-020-001/407
(KHARGAHNA) 		1745004020NRG23190520220229532 20/05/2022 HEMLI BAI 1745004020WL011127 HEMLI BAI 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 HEMLIBAI (000000)
434 BAJAG MP-45-004-020-001/445
(KHARGAHNA) 		1745004020NRG23190520220229533 20/05/2022 MAMTA DHURVE 1745004020WL011127 MAMTA DHURVE 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 878807184 MAMTADHURVE (000000)
435 BAJAG MP-45-004-021-001/112-A
(KAUDIYA) 		1745004021NRG23200520220232201 20/05/2022 Kehar Singh 1745004021WL011213 Kehar Singh 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 KeharSingh (000000)
436 BAJAG MP-45-004-021-001/112-A
(KAUDIYA) 		1745004021NRG23200520220232202 20/05/2022 Shanti Bai 1745004021WL011213 Shanti Bai 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 ShantiBai (000000)
437 BAJAG MP-45-004-021-001/129-a
(KAUDIYA) 		1745004021NRG23200520220232246 20/05/2022 MOHVATI 1745004021WL011214 MOHVATI 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878807184 MOHVATI (000000)
438 BAJAG MP-45-004-021-001/145-A
(KAUDIYA) 		1745004021NRG23200520220232251 20/05/2022 ENDRAVATI 1745004021WL011214 ENDRAVATI 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878807184 ENDRAVATI (000000)
439 BAJAG MP-45-004-021-001/157-A
(KAUDIYA) 		1745004021NRG23200520220232369 20/05/2022 Malati 1745004021WL011217 Malati 00697 BKID0NAMRGB 450 450 Processed 25/05/2022 878807184 Malati (000000)
440 BAJAG MP-45-004-021-001/176-B
(KAUDIYA) 		1745004021NRG23200520220232206 20/05/2022 KARAN SINGH 1745004021WL011213 KARAN SINGH 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 KARANSINGH (000000)
441 BAJAG MP-45-004-021-001/20
(KAUDIYA) 		1745004021NRG23200520220232259 20/05/2022 DAMMABAI 1745004021WL011214 DAMMABAI 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878807184 DAMMABAI (000000)
442 BAJAG MP-45-004-021-001/21
(KAUDIYA) 		1745004021NRG23200520220232261 20/05/2022 KESLAL 1745004021WL011214 KESLAL 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878807184 KESLAL (000000)
443 BAJAG MP-45-004-021-001/215-A
(KAUDIYA) 		1745004021NRG23200520220232208 20/05/2022 RAMSUJAN 1745004021WL011213 RAMSUJAN 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 RAMSUJAN (000000)
444 BAJAG MP-45-004-021-001/230
(KAUDIYA) 		1745004021NRG23200520220232346 20/05/2022 SUSEABAI 1745004021WL011216 SUSEABAI 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878807184 SUSEABAI (000000)
445 BAJAG MP-45-004-021-001/237-B
(KAUDIYA) 		1745004021NRG23200520220232383 20/05/2022 Sonwati 1745004021WL011217 Sonwati 00697 BKID0NAMRGB 450 450 Processed 25/05/2022 878807184 Sonwati (000000)
446 BAJAG MP-45-004-021-001/251-A
(KAUDIYA) 		1745004021NRG23200520220232276 20/05/2022 RAJESH 1745004021WL011214 RAJESH 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878807184 RAJESH (000000)
447 BAJAG MP-45-004-021-001/279-B
(KAUDIYA) 		1745004021NRG23200520220232386 20/05/2022 CHETRAM 1745004021WL011217 CHETRAM 00697 BKID0NAMRGB 450 450 Processed 25/05/2022 878807184 CHETRAM (000000)
448 BAJAG MP-45-004-021-001/7-A
(KAUDIYA) 		1745004021NRG23200520220232358 20/05/2022 BALARAM 1745004021WL011216 BALARAM 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878807184 BALARAM (000000)
449 BAJAG MP-45-004-024-001/1
(SUNIYAMAR) 		1745004024NRG23200520220234326 20/05/2022 BEERAN LAL 1745004024WL011296 BEERAN LAL 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 BEERANLAL (000000)
450 BAJAG MP-45-004-024-001/149
(SUNIYAMAR) 		1745004024NRG23200520220234338 20/05/2022 CHULLUBAI 1745004024WL011296 CHULLUBAI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 CHULLUBAI (000000)
451 BAJAG MP-45-004-024-001/15
(SUNIYAMAR) 		1745004024NRG23200520220234339 20/05/2022 KAPSA BAI 1745004024WL011296 KAPSA BAI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 KAPSABAI (000000)
452 BAJAG MP-45-004-024-001/38
(SUNIYAMAR) 		1745004024NRG23200520220234353 20/05/2022 RAMESH 1745004024WL011296 RAMESH 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 RAMESH (000000)
453 BAJAG MP-45-004-024-001/57
(SUNIYAMAR) 		1745004024NRG23200520220234357 20/05/2022 KHELAN BAI 1745004024WL011296 KHELAN BAI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 KHELANBAI (000000)
454 BAJAG MP-45-004-024-001/73
(SUNIYAMAR) 		1745004024NRG23200520220234368 20/05/2022 FULJHARIYA BAI 1745004024WL011296 FULJHARIYA BAI 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 FULJHARIYABAI (000000)
455 BAJAG MP-45-004-024-001/88-C
(SUNIYAMAR) 		1745004024NRG23200520220234374 20/05/2022 SUNEETA 1745004024WL011296 SUNEETA 00697 BKID0NAMRGB 960 960 Processed 25/05/2022 878807184 SUNEETA (000000)
456 BAJAG MP-45-004-041-001/101-B
(KEOLARI) 		1745004041NRG23200520220235278 20/05/2022 Dhaniram 1745004041WL011328 Dhaniram 00697 BKID0NAMRGB 875 875 Processed 25/05/2022 878807184 Dhaniram (000000)
457 BAJAG MP-45-004-041-001/101-B
(KEOLARI) 		1745004041NRG23200520220235279 20/05/2022 Dhankali Bai 1745004041WL011328 Dhankali Bai 00697 BKID0NAMRGB 875 875 Processed 25/05/2022 878807184 DhankaliBai (000000)
458 BAJAG MP-45-004-041-001/103-A
(KEOLARI) 		1745004041NRG23200520220235282 20/05/2022 JYOTI BAI 1745004041WL011328 JYOTI BAI 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878807184 JYOTIBAI (000000)
459 BAJAG MP-45-004-041-001/158
(KEOLARI) 		1745004041NRG23200520220235286 20/05/2022 MEERA BAI 1745004041WL011328 MEERA BAI 00697 BKID0NAMRGB 525 525 Processed 25/05/2022 878807184 MEERABAI (000000)
460 BAJAG MP-45-004-041-001/50-A
(KEOLARI) 		1745004041NRG23200520220235293 20/05/2022 DEVSINGH 1745004041WL011328 DEVSINGH 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878807184 DEVSINGH (000000)
461 BAJAG MP-45-004-041-001/60-a
(KEOLARI) 		1745004041NRG23200520220235296 20/05/2022 LAMU SINGH 1745004041WL011328 LAMU SINGH 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878807184 LAMUSINGH (000000)
462 BAJAG MP-45-004-041-001/60-b
(KEOLARI) 		1745004041NRG23200520220235297 20/05/2022 GOMATI BAI 1745004041WL011328 GOMATI BAI 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878807184 GOMATIBAI (000000)
463 BAJAG MP-45-004-041-001/70
(KEOLARI) 		1745004041NRG23200520220235300 20/05/2022 CHANDARWATI 1745004041WL011328 CHANDARWATI 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878807184 CHANDARWATI (000000)
464 BAJAG MP-45-004-041-001/70
(KEOLARI) 		1745004041NRG23200520220235299 20/05/2022 MAHESH SINGH 1745004041WL011328 MAHESH SINGH 00697 BKID0NAMRGB 875 875 Processed 25/05/2022 878807184 MAHESHSINGH (000000)
465 BAJAG MP-45-004-041-001/75-a
(KEOLARI) 		1745004041NRG23200520220235301 20/05/2022 Shanti 1745004041WL011328 Shanti 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878807184 Shanti (000000)
466 BAJAG MP-45-004-041-001/78
(KEOLARI) 		1745004041NRG23200520220235302 20/05/2022 ENDRA SINGH 1745004041WL011328 ENDRA SINGH 00697 BKID0NAMRGB 525 525 Processed 25/05/2022 878807184 ENDRASINGH (000000)
467 BAJAG MP-45-004-041-001/94-a
(KEOLARI) 		1745004041NRG23200520220235309 20/05/2022 RAJENDAR 1745004041WL011328 RAJENDAR 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878807184 RAJENDAR (000000)
468 BAJAG MP-45-004-041-001/96
(KEOLARI) 		1745004041NRG23200520220235310 20/05/2022 GYAN SINGH 1745004041WL011328 GYAN SINGH 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878807184 GYANSINGH (000000)
469 BAJAG MP-45-004-041-001/98-B
(KEOLARI) 		1745004041NRG23200520220235312 20/05/2022 BASANT 1745004041WL011328 BASANT 00697 BKID0NAMRGB 875 875 Processed 25/05/2022 878807184 BASANT (000000)
SubTotal 124140 124140
Total 483877 483877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_200522FTO_140797 Bank of Baroda BARB0DINDIN DINDORI 30524
2 BAJAG MP1745004_200522FTO_140797 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2295
3 BAJAG MP1745004_200522FTO_140797 Canara Bank CNRB0004113 DINDORI 1140
4 BAJAG MP1745004_200522FTO_140797 Central Bank Of India CBIN0281027 GADARWARA 450
5 BAJAG MP1745004_200522FTO_140797 Central Bank Of India CBIN0281547 BAJAG 153655
6 BAJAG MP1745004_200522FTO_140797 Central Bank Of India CBIN0281738 GADASARAI 102672
7 BAJAG MP1745004_200522FTO_140797 Central Bank Of India CBIN0283015 DINDORI 960
8 BAJAG MP1745004_200522FTO_140797 IDBI Bank IBKL0001555 DINDORI 2280
9 BAJAG MP1745004_200522FTO_140797 Indian Bank IDIB000D070 DINDORI 1140
10 BAJAG MP1745004_200522FTO_140797 Punjab National Bank PUNB0233900 KARANJIYA 1351
11 BAJAG MP1745004_200522FTO_140797 Punjab National Bank PUNB0642100 DINDORI MP 5160
12 BAJAG MP1745004_200522FTO_140797 State Bank of India SBIN0001061 DINDORI 3450
13 BAJAG MP1745004_200522FTO_140797 State Bank of India SBIN0005511 SAMNAPUR 4820
14 BAJAG MP1745004_200522FTO_140797 State Bank of India SBIN0013645 GADASARAI MAL 9390
15 BAJAG MP1745004_200522FTO_140797 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 960
16 BAJAG MP1745004_200522FTO_140797 UCO Bank UCBA0002989 DINDORI 3120
17 BAJAG MP1745004_200522FTO_140797 Union Bank of India UBIN0559482 DINDORI 2100
18 BAJAG MP1745004_200522FTO_140797 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadasarai 18100
19 BAJAG MP1745004_200522FTO_140797 Fino Payments Bank Ltd FINO0001446 MP RO 1080
20 BAJAG MP1745004_200522FTO_140797 India Post Payments Bank IPOS0000001 Dindori 14130
21 BAJAG MP1745004_200522FTO_140797 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 960
22 BAJAG MP1745004_200522FTO_140797 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 960
23 BAJAG MP1745004_200522FTO_140797 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 121260
24 BAJAG MP1745004_200522FTO_140797 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1920

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