|
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-45-004-012-003/128-D
(BHURSI MAL.)
|
1745004012NRG23300120231515771
|
30/01/2023
|
punita bai
|
1745004012WL080713
|
punita bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
punitabai
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-012-003/95-B
(BHURSI MAL.)
|
1745004012NRG23300120231515818
|
30/01/2023
|
sukhiya bai
|
1745004012WL080713
|
sukhiya bai
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
sukhiyabai
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-021-001/20
(KAUDIYA)
|
1745004021NRG23280120231500373
|
30/01/2023
|
Bhagavati Sonwani
|
1745004021WL080201
|
Bhagavati Sonwani
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
BhagavatiSonwani
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-037-002/122-B
(PIPARIYA)
|
1745004037NRG23300120231512652
|
30/01/2023
|
Siyavati
|
1745004037WL080595
|
Siyavati
|
00045
|
BARB0DINDIN
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
Siyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-022-001/45
(UFRI)
|
1745004022NRG23300120231511435
|
30/01/2023
|
AJEET MARAVEE
|
1745004022WL080526
|
AJEET MARAVEE
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
AJEETMARAVEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BAJAG
|
MP-45-004-021-001/279-C
(KAUDIYA)
|
1745004021NRG23300120231511727
|
30/01/2023
|
SANTOSHI
|
1745004021WL080568
|
SANTOSHI
|
00089
|
CBIN0281027
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
SANTOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-001-001/100
(PADARIYA DONGRI)
|
1745004001NRG23300120231514513
|
30/01/2023
|
PREMWATI
|
1745004001WL080685
|
PREMWATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
PREMWATI
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-001-001/102
(PADARIYA DONGRI)
|
1745004001NRG23300120231514515
|
30/01/2023
|
Mrs. BISAMAT BAI MARKAM
|
1745004001WL080685
|
Mrs. BISAMAT BAI MARKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mrs.BISAMATBAIMARKAM
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-001-001/103
(PADARIYA DONGRI)
|
1745004001NRG23300120231514516
|
30/01/2023
|
Mr. BANIYA
|
1745004001WL080685
|
Mr. BANIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.BANIYA
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-001-001/104 -A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514520
|
30/01/2023
|
Mr. PREMSINGH
|
1745004001WL080685
|
Mr. PREMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.PREMSINGH
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-001-001/123-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514522
|
30/01/2023
|
RAMCHAN
|
1745004001WL080685
|
RAMCHAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAMCHAN
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-001-001/132-C
(PADARIYA DONGRI)
|
1745004001NRG23300120231514525
|
30/01/2023
|
ARJUN LAL
|
1745004001WL080685
|
ARJUN LAL
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
ARJUNLAL
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-001-001/144
(PADARIYA DONGRI)
|
1745004001NRG23300120231514528
|
30/01/2023
|
Mrs. SUKKRBAI
|
1745004001WL080685
|
Mrs. SUKKRBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mrs.SUKKRBAI
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-001-001/179
(PADARIYA DONGRI)
|
1745004001NRG23300120231514537
|
30/01/2023
|
Mr. CHARANUSINGH
|
1745004001WL080685
|
Mr. CHARANUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.CHARANUSINGH
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-001-001/181
(PADARIYA DONGRI)
|
1745004001NRG23300120231514540
|
30/01/2023
|
BHAGRATI
|
1745004001WL080685
|
BHAGRATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHAGRATI
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-001-001/181-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514542
|
30/01/2023
|
MAHENDRA WATI
|
1745004001WL080685
|
MAHENDRA WATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
MAHENDRAWATI
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-001-001/181-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514543
|
30/01/2023
|
MANSINGH
|
1745004001WL080685
|
MANSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
MANSINGH
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-001-001/181-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514544
|
30/01/2023
|
SIVRATIYA BAI
|
1745004001WL080685
|
SIVRATIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SIVRATIYABAI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-001-001/189
(PADARIYA DONGRI)
|
1745004001NRG23300120231514545
|
30/01/2023
|
NARBADIYA
|
1745004001WL080685
|
NARBADIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
NARBADIYA
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-001-001/19
(PADARIYA DONGRI)
|
1745004001NRG23300120231514546
|
30/01/2023
|
ETVARI
|
1745004001WL080685
|
ETVARI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
ETVARI
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-001-001/19
(PADARIYA DONGRI)
|
1745004001NRG23300120231514547
|
30/01/2023
|
SAHDRI
|
1745004001WL080685
|
SAHDRI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SAHDRI
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-001-001/221-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514560
|
30/01/2023
|
Annu Bai
|
1745004001WL080685
|
Annu Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
AnnuBai
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-001-001/221-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514559
|
30/01/2023
|
SYAM LAL
|
1745004001WL080685
|
SYAM LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SYAMLAL
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-001-001/226
(PADARIYA DONGRI)
|
1745004001NRG23300120231514564
|
30/01/2023
|
Mrs. FULMATBAI
|
1745004001WL080685
|
Mrs. FULMATBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mrs.FULMATBAI
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-001-001/226-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514565
|
30/01/2023
|
Mr. SON SINGH
|
1745004001WL080685
|
Mr. SON SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.SONSINGH
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-001-001/228
(PADARIYA DONGRI)
|
1745004001NRG23300120231514571
|
30/01/2023
|
MrsBAGWANIYA BAI
|
1745004001WL080685
|
MrsBAGWANIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
MrsBAGWANIYABAI
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-001-001/233-C
(PADARIYA DONGRI)
|
1745004001NRG23300120231514580
|
30/01/2023
|
SHIVKUMAR MARAVI
|
1745004001WL080685
|
SHIVKUMAR MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHIVKUMARMARAVI
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-001-001/234-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514583
|
30/01/2023
|
SHYAMA BAI
|
1745004001WL080685
|
SHYAMA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHYAMABAI
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-001-001/235-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514585
|
30/01/2023
|
SHIVVATTI
|
1745004001WL080685
|
SHIVVATTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHIVVATTI
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-001-001/248-C
(PADARIYA DONGRI)
|
1745004001NRG23300120231514592
|
30/01/2023
|
DHARMIN BAI
|
1745004001WL080685
|
DHARMIN BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
DHARMINBAI
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-001-001/250-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514595
|
30/01/2023
|
Mrs. BABITA YADAV
|
1745004001WL080685
|
Mrs. BABITA YADAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mrs.BABITAYADAV
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-001-001/255
(PADARIYA DONGRI)
|
1745004001NRG23300120231514596
|
30/01/2023
|
Mr. SARWAN LAL
|
1745004001WL080685
|
Mr. SARWAN LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.SARWANLAL
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-001-001/255-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514597
|
30/01/2023
|
MANGALI
|
1745004001WL080685
|
MANGALI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
MANGALI
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-001-001/256
(PADARIYA DONGRI)
|
1745004001NRG23300120231514600
|
30/01/2023
|
DAYARAMA
|
1745004001WL080685
|
DAYARAMA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
DAYARAMA
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-001-001/256
(PADARIYA DONGRI)
|
1745004001NRG23300120231514599
|
30/01/2023
|
DAYARAMA
|
1745004001WL080685
|
DAYARAMA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
DAYARAMA
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-001-001/257
(PADARIYA DONGRI)
|
1745004001NRG23300120231514602
|
30/01/2023
|
Mr. SAMHARSINGH
|
1745004001WL080685
|
Mr. SAMHARSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.SAMHARSINGH
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-001-001/258
(PADARIYA DONGRI)
|
1745004001NRG23300120231514604
|
30/01/2023
|
Dinesh Kumar
|
1745004001WL080685
|
Dinesh Kumar
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
DineshKumar
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-001-001/258
(PADARIYA DONGRI)
|
1745004001NRG23300120231514603
|
30/01/2023
|
Mr. KAUSHILYA
|
1745004001WL080685
|
Mr. KAUSHILYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.KAUSHILYA
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-001-001/261
(PADARIYA DONGRI)
|
1745004001NRG23300120231514607
|
30/01/2023
|
Mr. SHUDDHULAL
|
1745004001WL080685
|
Mr. SHUDDHULAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.SHUDDHULAL
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-001-001/261-a
(PADARIYA DONGRI)
|
1745004001NRG23300120231514609
|
30/01/2023
|
ARJUN LAL
|
1745004001WL080685
|
ARJUN LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
ARJUNLAL
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-001-001/261-a
(PADARIYA DONGRI)
|
1745004001NRG23300120231514610
|
30/01/2023
|
YASHWANT KUMAR
|
1745004001WL080685
|
YASHWANT KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
YASHWANTKUMAR
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-001-001/261-b
(PADARIYA DONGRI)
|
1745004001NRG23300120231514612
|
30/01/2023
|
sukh lal
|
1745004001WL080685
|
sukh lal
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
sukhlal
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-001-001/261-C
(PADARIYA DONGRI)
|
1745004001NRG23300120231514613
|
30/01/2023
|
HEMANT
|
1745004001WL080685
|
HEMANT
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
HEMANT
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-001-001/270-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514630
|
30/01/2023
|
Mrs.KAMLA BAI MARAVI
|
1745004001WL080685
|
Mrs.KAMLA BAI MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mrs.KAMLABAIMARAVI
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-001-001/271
(PADARIYA DONGRI)
|
1745004001NRG23300120231514631
|
30/01/2023
|
AMAR LAL
|
1745004001WL080685
|
AMAR LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
AMARLAL
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-001-001/274-b
(PADARIYA DONGRI)
|
1745004001NRG23300120231514637
|
30/01/2023
|
Mr. SHIVPRSAD
|
1745004001WL080685
|
Mr. SHIVPRSAD
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.SHIVPRSAD
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-001-001/284
(PADARIYA DONGRI)
|
1745004001NRG23300120231514639
|
30/01/2023
|
MrJVAHR
|
1745004001WL080685
|
MrJVAHR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
MrJVAHR
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-001-001/287-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514644
|
30/01/2023
|
Mr. FULSINGH
|
1745004001WL080685
|
Mr. FULSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.FULSINGH
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-001-001/287-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514646
|
30/01/2023
|
SUNDRIYA BAI
|
1745004001WL080685
|
SUNDRIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUNDRIYABAI
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-001-001/288
(PADARIYA DONGRI)
|
1745004001NRG23300120231514648
|
30/01/2023
|
BHAGVNIYA
|
1745004001WL080685
|
BHAGVNIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHAGVNIYA
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-001-001/288
(PADARIYA DONGRI)
|
1745004001NRG23300120231514647
|
30/01/2023
|
BUDDHU SINGH
|
1745004001WL080685
|
BUDDHU SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
BUDDHUSINGH
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-001-001/288-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514650
|
30/01/2023
|
SUNITA
|
1745004001WL080685
|
SUNITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUNITA
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-001-001/293
(PADARIYA DONGRI)
|
1745004001NRG23300120231514651
|
30/01/2023
|
Mr. DIMRA
|
1745004001WL080685
|
Mr. DIMRA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.DIMRA
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-001-001/295
(PADARIYA DONGRI)
|
1745004001NRG23300120231514655
|
30/01/2023
|
Yashwant Kumar
|
1745004001WL080685
|
Yashwant Kumar
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
YashwantKumar
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-001-001/304-A
(PADARIYA DONGRI)
|
1745004001NRG23300120231514665
|
30/01/2023
|
Mr. BAALA SINGH
|
1745004001WL080685
|
Mr. BAALA SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.BAALASINGH
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-001-001/32-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514669
|
30/01/2023
|
RAJU
|
1745004001WL080685
|
RAJU
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAJU
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-001-001/33
(PADARIYA DONGRI)
|
1745004001NRG23300120231514671
|
30/01/2023
|
JAGAT
|
1745004001WL080685
|
JAGAT
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
JAGAT
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-001-001/37
(PADARIYA DONGRI)
|
1745004001NRG23300120231514677
|
30/01/2023
|
KASHIRAM
|
1745004001WL080685
|
KASHIRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
KASHIRAM
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-001-001/37
(PADARIYA DONGRI)
|
1745004001NRG23300120231514676
|
30/01/2023
|
Mr. KASHEERAM
|
1745004001WL080685
|
Mr. KASHEERAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.KASHEERAM
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-001-001/37-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514679
|
30/01/2023
|
NEMVTI
|
1745004001WL080685
|
NEMVTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
NEMVTI
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-001-001/41-B
(PADARIYA DONGRI)
|
1745004001NRG23300120231514682
|
30/01/2023
|
Mr. KASHI
|
1745004001WL080685
|
Mr. KASHI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.KASHI
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-001-001/422
(PADARIYA DONGRI)
|
1745004001NRG23300120231514684
|
30/01/2023
|
RUPESH
|
1745004001WL080685
|
RUPESH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
15/02/2023
|
|
885917316
|
|
RUPESH
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-001-001/44
(PADARIYA DONGRI)
|
1745004001NRG23300120231514688
|
30/01/2023
|
MULARIYA
|
1745004001WL080685
|
MULARIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
MULARIYA
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-001-001/469
(PADARIYA DONGRI)
|
1745004001NRG23300120231514692
|
30/01/2023
|
SANTOSHI BAI
|
1745004001WL080685
|
SANTOSHI BAI
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
15/02/2023
|
|
885917316
|
|
SANTOSHIBAI
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-001-001/473
(PADARIYA DONGRI)
|
1745004001NRG23300120231514694
|
30/01/2023
|
AMILA MARAVI
|
1745004001WL080685
|
AMILA MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
AMILAMARAVI
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-001-001/473
(PADARIYA DONGRI)
|
1745004001NRG23300120231514693
|
30/01/2023
|
SUKH LAL
|
1745004001WL080685
|
SUKH LAL
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUKHLAL
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-001-001/474
(PADARIYA DONGRI)
|
1745004001NRG23300120231514695
|
30/01/2023
|
SONU LAL YADAV
|
1745004001WL080685
|
SONU LAL YADAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SONULALYADAV
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-001-001/501
(PADARIYA DONGRI)
|
1745004001NRG23300120231514704
|
30/01/2023
|
PANCHAMLAL
|
1745004001WL080685
|
PANCHAMLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
PANCHAMLAL
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-001-001/55
(PADARIYA DONGRI)
|
1745004001NRG23300120231514707
|
30/01/2023
|
Mr. TABLU
|
1745004001WL080685
|
Mr. TABLU
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.TABLU
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-001-001/55-D
(PADARIYA DONGRI)
|
1745004001NRG23300120231514709
|
30/01/2023
|
PRATAP SINGH
|
1745004001WL080685
|
PRATAP SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
PRATAPSINGH
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-001-001/55-D
(PADARIYA DONGRI)
|
1745004001NRG23300120231514710
|
30/01/2023
|
Saniya
|
1745004001WL080685
|
Saniya
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Saniya
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-001-001/59
(PADARIYA DONGRI)
|
1745004001NRG23300120231514712
|
30/01/2023
|
Subhiya
|
1745004001WL080685
|
Subhiya
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Subhiya
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-001-001/60
(PADARIYA DONGRI)
|
1745004001NRG23300120231514714
|
30/01/2023
|
MANGALI
|
1745004001WL080685
|
MANGALI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
MANGALI
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-001-001/62-C
(PADARIYA DONGRI)
|
1745004001NRG23300120231514715
|
30/01/2023
|
MULCHAND
|
1745004001WL080685
|
MULCHAND
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
MULCHAND
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-001-001/64
(PADARIYA DONGRI)
|
1745004001NRG23300120231514717
|
30/01/2023
|
Geeta Bai
|
1745004001WL080685
|
Geeta Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
GeetaBai
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-001-001/66
(PADARIYA DONGRI)
|
1745004001NRG23300120231514718
|
30/01/2023
|
GANPAT SINGH
|
1745004001WL080685
|
GANPAT SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
GANPATSINGH
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-001-001/79
(PADARIYA DONGRI)
|
1745004001NRG23300120231514720
|
30/01/2023
|
Mrs.SUMANTRA MARKO
|
1745004001WL080685
|
Mrs.SUMANTRA MARKO
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mrs.SUMANTRAMARKO
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-001-001/98
(PADARIYA DONGRI)
|
1745004001NRG23300120231514727
|
30/01/2023
|
Anil Kumar Dhurwey
|
1745004001WL080685
|
Anil Kumar Dhurwey
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
AnilKumarDhurwey
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-001-001/98
(PADARIYA DONGRI)
|
1745004001NRG23300120231514726
|
30/01/2023
|
Durgesh
|
1745004001WL080685
|
Durgesh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Durgesh
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-001-001/98
(PADARIYA DONGRI)
|
1745004001NRG23300120231514724
|
30/01/2023
|
SUBHASH
|
1745004001WL080685
|
SUBHASH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUBHASH
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-012-003/100-B
(BHURSI MAL.)
|
1745004012NRG23300120231515752
|
30/01/2023
|
Hirmat Bai
|
1745004012WL080713
|
Hirmat Bai
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
15/02/2023
|
|
885917316
|
|
HirmatBai
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-012-003/107
(BHURSI MAL.)
|
1745004012NRG23300120231515759
|
30/01/2023
|
SAKUNTA BAI
|
1745004012WL080713
|
SAKUNTA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
SAKUNTABAI
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-012-003/108
(BHURSI MAL.)
|
1745004012NRG23300120231515760
|
30/01/2023
|
KODA
|
1745004012WL080713
|
KODA
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
15/02/2023
|
|
885917316
|
|
KODA
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-012-003/119-C
(BHURSI MAL.)
|
1745004012NRG23300120231515768
|
30/01/2023
|
JAYMATI BAI
|
1745004012WL080713
|
JAYMATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
JAYMATIBAI
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-012-003/134-A
(BHURSI MAL.)
|
1745004012NRG23300120231515774
|
30/01/2023
|
gulab singh
|
1745004012WL080713
|
gulab singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
gulabsingh
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-012-003/137-A
(BHURSI MAL.)
|
1745004012NRG23300120231515776
|
30/01/2023
|
BHAINU SINGH
|
1745004012WL080713
|
BHAINU SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHAINUSINGH
|
(000000)
|
|
87
|
BAJAG
|
MP-45-004-012-003/144
(BHURSI MAL.)
|
1745004012NRG23300120231515081
|
30/01/2023
|
HARIPRIYA
|
1745004012WL080702
|
HARIPRIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
HARIPRIYA
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-012-003/152
(BHURSI MAL.)
|
1745004012NRG23300120231515783
|
30/01/2023
|
BHAN SINGH
|
1745004012WL080713
|
BHAN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHANSINGH
|
(000000)
|
|
89
|
BAJAG
|
MP-45-004-012-003/37-C
(BHURSI MAL.)
|
1745004012NRG23300120231515104
|
30/01/2023
|
SUSHILA
|
1745004012WL080702
|
SUSHILA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUSHILA
|
(000000)
|
|
90
|
BAJAG
|
MP-45-004-012-003/67
(BHURSI MAL.)
|
1745004012NRG23300120231515806
|
30/01/2023
|
Mr. GHNSRAM
|
1745004012WL080713
|
Mr. GHNSRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
885917316
|
Account closed
|
|
|
|
91
|
BAJAG
|
MP-45-004-012-003/71
(BHURSI MAL.)
|
1745004012NRG23300120231515813
|
30/01/2023
|
Laliya bAI
|
1745004012WL080713
|
Laliya bAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
LaliyabAI
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-012-003/72-A
(BHURSI MAL.)
|
1745004012NRG23300120231515814
|
30/01/2023
|
SUKKAR BAI
|
1745004012WL080713
|
SUKKAR BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUKKARBAI
|
(000000)
|
|
93
|
BAJAG
|
MP-45-004-012-003/95
(BHURSI MAL.)
|
1745004012NRG23300120231515816
|
30/01/2023
|
TITRUSINGH
|
1745004012WL080713
|
TITRUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
885917316
|
Account closed
|
|
|
|
94
|
BAJAG
|
MP-45-004-012-003/96
(BHURSI MAL.)
|
1745004012NRG23300120231515819
|
30/01/2023
|
DEV SINGH
|
1745004012WL080713
|
DEV SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
DEVSINGH
|
(000000)
|
|
95
|
BAJAG
|
MP-45-004-014-003/266
(VIKRAMPUR)
|
1745004014NRG23300120231515038
|
30/01/2023
|
Kusumwati
|
1745004014WL080698
|
Kusumwati
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
Kusumwati
|
(000000)
|
|
96
|
BAJAG
|
MP-45-004-014-003/266
(VIKRAMPUR)
|
1745004014NRG23300120231515039
|
30/01/2023
|
Mnhran
|
1745004014WL080698
|
Mnhran
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mnhran
|
(000000)
|
|
97
|
BAJAG
|
MP-45-004-017-001/144-A
(ANGAI)
|
1745004017NRG23300120231517556
|
30/01/2023
|
Mr.DAYARAM SINGH
|
1745004017WL080763
|
Mr.DAYARAM SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.DAYARAMSINGH
|
(000000)
|
|
98
|
BAJAG
|
MP-45-004-017-001/267-B
(ANGAI)
|
1745004017NRG23300120231517564
|
30/01/2023
|
Mrss. ANITA BAI
|
1745004017WL080763
|
Mrss. ANITA BAI
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mrss.ANITABAI
|
(000000)
|
|
99
|
BAJAG
|
MP-45-004-017-001/269
(ANGAI)
|
1745004017NRG23300120231517565
|
30/01/2023
|
Mr. NIMARSINGH
|
1745004017WL080763
|
Mr. NIMARSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.NIMARSINGH
|
(000000)
|
|
100
|
BAJAG
|
MP-45-004-017-001/67
(ANGAI)
|
1745004017NRG23300120231517576
|
30/01/2023
|
Mr. JAYSINGH
|
1745004017WL080763
|
Mr. JAYSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.JAYSINGH
|
(000000)
|
|
101
|
BAJAG
|
MP-45-004-037-001/82-B
(PIPARIYA)
|
1745004037NRG23300120231512630
|
30/01/2023
|
MULRI
|
1745004037WL080595
|
MULRI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
MULRI
|
(000000)
|
|
102
|
BAJAG
|
MP-45-004-037-001/82-B
(PIPARIYA)
|
1745004037NRG23300120231512631
|
30/01/2023
|
MULRI BAI
|
1745004037WL080595
|
MULRI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
MULRIBAI
|
(000000)
|
|
103
|
BAJAG
|
MP-45-004-037-002/102
(PIPARIYA)
|
1745004037NRG23300120231512638
|
30/01/2023
|
GONGLI BAI
|
1745004037WL080595
|
GONGLI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
GONGLIBAI
|
(000000)
|
|
104
|
BAJAG
|
MP-45-004-037-002/103-a
(PIPARIYA)
|
1745004037NRG23300120231512639
|
30/01/2023
|
BIR DINGH
|
1745004037WL080595
|
BIR DINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
BIRDINGH
|
(000000)
|
|
105
|
BAJAG
|
MP-45-004-037-002/129-C
(PIPARIYA)
|
1745004037NRG23300120231512658
|
30/01/2023
|
PARVATI
|
1745004037WL080595
|
PARVATI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
PARVATI
|
(000000)
|
|
106
|
BAJAG
|
MP-45-004-037-002/130-B
(PIPARIYA)
|
1745004037NRG23300120231512662
|
30/01/2023
|
SUKSEN
|
1745004037WL080595
|
SUKSEN
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUKSEN
|
(000000)
|
|
107
|
BAJAG
|
MP-45-004-037-002/135
(PIPARIYA)
|
1745004037NRG23300120231512671
|
30/01/2023
|
RATAN SINGH
|
1745004037WL080595
|
RATAN SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
RATANSINGH
|
(000000)
|
|
108
|
BAJAG
|
MP-45-004-037-002/136-a
(PIPARIYA)
|
1745004037NRG23300120231512674
|
30/01/2023
|
Mr. BUDH RAM
|
1745004037WL080595
|
Mr. BUDH RAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.BUDHRAM
|
(000000)
|
|
109
|
BAJAG
|
MP-45-004-037-002/143
(PIPARIYA)
|
1745004037NRG23300120231512678
|
30/01/2023
|
BAJRAIN BAI
|
1745004037WL080595
|
BAJRAIN BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
BAJRAINBAI
|
(000000)
|
|
110
|
BAJAG
|
MP-45-004-037-002/23
(PIPARIYA)
|
1745004037NRG23300120231512685
|
30/01/2023
|
RAMPARSAD
|
1745004037WL080595
|
RAMPARSAD
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAMPARSAD
|
(000000)
|
|
111
|
BAJAG
|
MP-45-004-037-002/44-a
(PIPARIYA)
|
1745004037NRG23300120231512702
|
30/01/2023
|
TIKARAM
|
1745004037WL080595
|
TIKARAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
TIKARAM
|
(000000)
|
|
112
|
BAJAG
|
MP-45-004-037-002/71-b
(PIPARIYA)
|
1745004037NRG23300120231512724
|
30/01/2023
|
RATIYA BAI
|
1745004037WL080595
|
RATIYA BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
RATIYABAI
|
(000000)
|
|
113
|
BAJAG
|
MP-45-004-037-002/84-A
(PIPARIYA)
|
1745004037NRG23300120231512729
|
30/01/2023
|
CHAMRU SINGH
|
1745004037WL080595
|
CHAMRU SINGH
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
15/02/2023
|
|
885917316
|
|
CHAMRUSINGH
|
(000000)
|
|
114
|
BAJAG
|
MP-45-004-037-002/89-A
(PIPARIYA)
|
1745004037NRG23300120231512735
|
30/01/2023
|
Mr. DNAN SINGH
|
1745004037WL080595
|
Mr. DNAN SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.DNANSINGH
|
(000000)
|
|
115
|
BAJAG
|
MP-45-004-044-001/101-C
(KHAMHERA)
|
1745004044NRG23300120231518347
|
30/01/2023
|
Rajkumar
|
1745004044WL080784
|
Rajkumar
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
885917316
|
|
Rajkumar
|
(000000)
|
|
116
|
BAJAG
|
MP-45-004-044-001/110
(KHAMHERA)
|
1745004044NRG23300120231518354
|
30/01/2023
|
BHADIYA BAI
|
1745004044WL080784
|
BHADIYA BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHADIYABAI
|
(000000)
|
|
117
|
BAJAG
|
MP-45-004-044-001/12
(KHAMHERA)
|
1745004044NRG23300120231518358
|
30/01/2023
|
TIHARO BAI
|
1745004044WL080784
|
TIHARO BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
885917316
|
|
TIHAROBAI
|
(000000)
|
|
118
|
BAJAG
|
MP-45-004-044-001/169-A
(KHAMHERA)
|
1745004044NRG23300120231518373
|
30/01/2023
|
PAREM SINGH
|
1745004044WL080784
|
PAREM SINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
885917316
|
|
PAREMSINGH
|
(000000)
|
|
119
|
BAJAG
|
MP-45-004-044-001/17
(KHAMHERA)
|
1745004044NRG23300120231518374
|
30/01/2023
|
RAITO BAI
|
1745004044WL080784
|
RAITO BAI
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAITOBAI
|
(000000)
|
|
120
|
BAJAG
|
MP-45-004-044-001/171
(KHAMHERA)
|
1745004044NRG23300120231518377
|
30/01/2023
|
Mr. LOKSINGH
|
1745004044WL080784
|
Mr. LOKSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.LOKSINGH
|
(000000)
|
|
121
|
BAJAG
|
MP-45-004-044-001/174
(KHAMHERA)
|
1745004044NRG23300120231518381
|
30/01/2023
|
Mr. JAGATSINGH
|
1745004044WL080784
|
Mr. JAGATSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.JAGATSINGH
|
(000000)
|
|
122
|
BAJAG
|
MP-45-004-044-001/180
(KHAMHERA)
|
1745004044NRG23300120231518385
|
30/01/2023
|
PARWATI
|
1745004044WL080784
|
PARWATI
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
PARWATI
|
(000000)
|
|
123
|
BAJAG
|
MP-45-004-044-001/183-A
(KHAMHERA)
|
1745004044NRG23300120231518389
|
30/01/2023
|
Susheel Kumar
|
1745004044WL080784
|
Susheel Kumar
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
SusheelKumar
|
(000000)
|
|
124
|
BAJAG
|
MP-45-004-044-001/186
(KHAMHERA)
|
1745004044NRG23300120231518390
|
30/01/2023
|
Mr. JEEVANSINGH
|
1745004044WL080784
|
Mr. JEEVANSINGH
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
Mr.JEEVANSINGH
|
(000000)
|
|
125
|
BAJAG
|
MP-45-004-044-001/191
(KHAMHERA)
|
1745004044NRG23300120231518394
|
30/01/2023
|
Anjoo bai
|
1745004044WL080784
|
Anjoo bai
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
Anjoobai
|
(000000)
|
|
126
|
BAJAG
|
MP-45-004-044-001/213
(KHAMHERA)
|
1745004044NRG23300120231518403
|
30/01/2023
|
BUDHARAM
|
1745004044WL080784
|
BUDHARAM
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
BUDHARAM
|
(000000)
|
|
127
|
BAJAG
|
MP-45-004-044-001/257
(KHAMHERA)
|
1745004044NRG23300120231518404
|
30/01/2023
|
SEEYA BATI
|
1745004044WL080784
|
SEEYA BATI
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
SEEYABATI
|
(000000)
|
|
128
|
BAJAG
|
MP-45-004-044-001/26-A
(KHAMHERA)
|
1745004044NRG23300120231518406
|
30/01/2023
|
SHANTI BAI
|
1745004044WL080784
|
SHANTI BAI
|
00089
|
CBIN0281547
|
772
|
772
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHANTIBAI
|
(000000)
|
|
129
|
BAJAG
|
MP-45-004-044-001/262-B
(KHAMHERA)
|
1745004044NRG23300120231518407
|
30/01/2023
|
BUDHVARIYABAI
|
1745004044WL080784
|
BUDHVARIYABAI
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
BUDHVARIYABAI
|
(000000)
|
|
130
|
BAJAG
|
MP-45-004-044-001/27
(KHAMHERA)
|
1745004044NRG23300120231518408
|
30/01/2023
|
BHADAN
|
1745004044WL080784
|
BHADAN
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHADAN
|
(000000)
|
|
131
|
BAJAG
|
MP-45-004-044-001/27-B
(KHAMHERA)
|
1745004044NRG23300120231518411
|
30/01/2023
|
RAM PARSAD
|
1745004044WL080784
|
RAM PARSAD
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAMPARSAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142595
|
142595
|
|
|
|
|
|
|
|
|
132
|
BAJAG
|
MP-45-004-021-001/146-A
(KAUDIYA)
|
1745004021NRG23280120231500345
|
30/01/2023
|
TILAK RAM ARMO
|
1745004021WL080201
|
TILAK RAM ARMO
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
TILAKRAMARMO
|
(000000)
|
|
133
|
BAJAG
|
MP-45-004-021-001/221-B
(KAUDIYA)
|
1745004021NRG23280120231500392
|
30/01/2023
|
Chandravati
|
1745004021WL080201
|
Chandravati
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
Chandravati
|
(000000)
|
|
134
|
BAJAG
|
MP-45-004-021-001/225-D
(KAUDIYA)
|
1745004021NRG23280120231500401
|
30/01/2023
|
Hanmat Singh
|
1745004021WL080201
|
Hanmat Singh
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
HanmatSingh
|
(000000)
|
|
135
|
BAJAG
|
MP-45-004-021-001/240-A
(KAUDIYA)
|
1745004021NRG23280120231500418
|
30/01/2023
|
SHivkumari
|
1745004021WL080201
|
SHivkumari
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHivkumari
|
(000000)
|
|
136
|
BAJAG
|
MP-45-004-021-001/51-C
(KAUDIYA)
|
1745004021NRG23300120231511782
|
30/01/2023
|
Niranjan Singh
|
1745004021WL080568
|
Niranjan Singh
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
NiranjanSingh
|
(000000)
|
|
137
|
BAJAG
|
MP-45-004-021-001/54
(KAUDIYA)
|
1745004021NRG23300120231511786
|
30/01/2023
|
KALARIN BAI
|
1745004021WL080568
|
KALARIN BAI
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
15/02/2023
|
|
885917316
|
|
KALARINBAI
|
(000000)
|
|
138
|
BAJAG
|
MP-45-004-021-001/87-A
(KAUDIYA)
|
1745004021NRG23300120231511808
|
30/01/2023
|
ANJULATA
|
1745004021WL080568
|
ANJULATA
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
15/02/2023
|
|
885917316
|
|
ANJULATA
|
(000000)
|
|
139
|
BAJAG
|
MP-45-004-022-001/127
(UFRI)
|
1745004022NRG23300120231511428
|
30/01/2023
|
HALKI BAI
|
1745004022WL080526
|
HALKI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
HALKIBAI
|
(000000)
|
|
140
|
BAJAG
|
MP-45-004-022-001/21
(UFRI)
|
1745004022NRG23300120231511432
|
30/01/2023
|
OMKAR DAS
|
1745004022WL080526
|
OMKAR DAS
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
OMKARDAS
|
(000000)
|
|
141
|
BAJAG
|
MP-45-004-022-001/87-C
(UFRI)
|
1745004022NRG23300120231511439
|
30/01/2023
|
Jageshwar
|
1745004022WL080526
|
Jageshwar
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
Jageshwar
|
(000000)
|
|
142
|
BAJAG
|
MP-45-004-022-001/90
(UFRI)
|
1745004022NRG23300120231511440
|
30/01/2023
|
Sandip Kumar
|
1745004022WL080526
|
Sandip Kumar
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
SandipKumar
|
(000000)
|
|
143
|
BAJAG
|
MP-45-004-023-001/10-A
(SUNHA DADAR)
|
1745004023NRG23300120231512157
|
30/01/2023
|
DEVKALI
|
1745004023WL080575
|
DEVKALI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
DEVKALI
|
(000000)
|
|
144
|
BAJAG
|
MP-45-004-023-001/114-C
(SUNHA DADAR)
|
1745004023NRG23300120231512164
|
30/01/2023
|
RAM BAI
|
1745004023WL080575
|
RAM BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAMBAI
|
(000000)
|
|
145
|
BAJAG
|
MP-45-004-023-001/176-B
(SUNHA DADAR)
|
1745004023NRG23300120231512192
|
30/01/2023
|
DEVAKI
|
1745004023WL080575
|
DEVAKI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
DEVAKI
|
(000000)
|
|
146
|
BAJAG
|
MP-45-004-023-001/185-B
(SUNHA DADAR)
|
1745004023NRG23300120231512201
|
30/01/2023
|
PARVATEE
|
1745004023WL080575
|
PARVATEE
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
PARVATEE
|
(000000)
|
|
147
|
BAJAG
|
MP-45-004-023-001/246
(SUNHA DADAR)
|
1745004023NRG23300120231512219
|
30/01/2023
|
sampatiy bai
|
1745004023WL080575
|
sampatiy bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
sampatiybai
|
(000000)
|
|
148
|
BAJAG
|
MP-45-004-023-001/338
(SUNHA DADAR)
|
1745004023NRG23300120231512230
|
30/01/2023
|
AMARLAL
|
1745004023WL080575
|
AMARLAL
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
AMARLAL
|
(000000)
|
|
149
|
BAJAG
|
MP-45-004-023-001/35-A
(SUNHA DADAR)
|
1745004023NRG23300120231512231
|
30/01/2023
|
ASHOK
|
1745004023WL080575
|
ASHOK
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
ASHOK
|
(000000)
|
|
150
|
BAJAG
|
MP-45-004-023-001/61-B
(SUNHA DADAR)
|
1745004023NRG23300120231512243
|
30/01/2023
|
SARASWATI
|
1745004023WL080575
|
SARASWATI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
SARASWATI
|
(000000)
|
|
151
|
BAJAG
|
MP-45-004-023-001/64-A
(SUNHA DADAR)
|
1745004023NRG23300120231512246
|
30/01/2023
|
SUKHASEN
|
1745004023WL080575
|
SUKHASEN
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUKHASEN
|
(000000)
|
|
152
|
BAJAG
|
MP-45-004-023-001/69-A
(SUNHA DADAR)
|
1745004023NRG23300120231512250
|
30/01/2023
|
RAJU DAS
|
1745004023WL080575
|
RAJU DAS
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAJUDAS
|
(000000)
|
|
153
|
BAJAG
|
MP-45-004-023-001/85-D
(SUNHA DADAR)
|
1745004023NRG23300120231512253
|
30/01/2023
|
suveeta
|
1745004023WL080575
|
suveeta
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
suveeta
|
(000000)
|
|
154
|
BAJAG
|
MP-45-004-023-001/87-C
(SUNHA DADAR)
|
1745004023NRG23300120231512254
|
30/01/2023
|
INDRAVATEE
|
1745004023WL080575
|
INDRAVATEE
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
INDRAVATEE
|
(000000)
|
|
155
|
BAJAG
|
MP-45-004-027-002/120
(BONDAR)
|
1745004027NRG23300120231518207
|
30/01/2023
|
SHIYA BAI
|
1745004027WL080783
|
SHIYA BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHIYABAI
|
(000000)
|
|
156
|
BAJAG
|
MP-45-004-027-002/128-a
(BONDAR)
|
1745004027NRG23300120231518212
|
30/01/2023
|
KAILASH KUMAR KHAIRWAR
|
1745004027WL080783
|
KAILASH KUMAR KHAIRWAR
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
KAILASHKUMARKHAIRWAR
|
(000000)
|
|
157
|
BAJAG
|
MP-45-004-027-002/160-a
(BONDAR)
|
1745004027NRG23300120231518241
|
30/01/2023
|
CHANDA BAI
|
1745004027WL080783
|
CHANDA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
CHANDABAI
|
(000000)
|
|
158
|
BAJAG
|
MP-45-004-027-002/29
(BONDAR)
|
1745004027NRG23300120231518288
|
30/01/2023
|
JYOTI
|
1745004027WL080783
|
JYOTI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
JYOTI
|
(000000)
|
|
159
|
BAJAG
|
MP-45-004-027-002/33
(BONDAR)
|
1745004027NRG23300120231518294
|
30/01/2023
|
AKKAL DAS
|
1745004027WL080783
|
AKKAL DAS
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
AKKALDAS
|
(000000)
|
|
160
|
BAJAG
|
MP-45-004-037-002/16
(PIPARIYA)
|
1745004037NRG23300120231512683
|
30/01/2023
|
BUDHIYA BAI
|
1745004037WL080595
|
BUDHIYA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885917316
|
|
BUDHIYABAI
|
(000000)
|
|
161
|
BAJAG
|
MP-45-004-037-002/3-B
(PIPARIYA)
|
1745004037NRG23300120231512690
|
30/01/2023
|
RATIYA BAI
|
1745004037WL080595
|
RATIYA BAI
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
RATIYABAI
|
(000000)
|
|
162
|
BAJAG
|
MP-45-004-040-001/68-C
(GIRWARPUR MAL.)
|
1745004040NRG23300120231511514
|
30/01/2023
|
LAKHAN SINGH
|
1745004040WL080543
|
LAKHAN SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885917316
|
|
LAKHANSINGH
|
(000000)
|
|
163
|
BAJAG
|
MP-45-004-040-001/68-C
(GIRWARPUR MAL.)
|
1745004040NRG23300120231511513
|
30/01/2023
|
SHUGAR VATI
|
1745004040WL080543
|
SHUGAR VATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHUGARVATI
|
(000000)
|
|
164
|
BAJAG
|
MP-45-004-040-001/72-C
(GIRWARPUR MAL.)
|
1745004040NRG23300120231511516
|
30/01/2023
|
SILOCHANA
|
1745004040WL080543
|
SILOCHANA
|
00089
|
CBIN0281738
|
816
|
816
|
Processed
|
15/02/2023
|
|
885917316
|
|
SILOCHANA
|
(000000)
|
|
165
|
BAJAG
|
MP-45-004-040-001/80-a
(GIRWARPUR MAL.)
|
1745004040NRG23300120231511518
|
30/01/2023
|
BHANMATI
|
1745004040WL080543
|
BHANMATI
|
00089
|
CBIN0281738
|
204
|
204
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHANMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
166
|
BAJAG
|
MP-45-004-027-002/205-a
(BONDAR)
|
1745004027NRG23300120231518261
|
30/01/2023
|
RANI
|
1745004027WL080783
|
RANI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
167
|
BAJAG
|
MP-45-004-027-002/100-A
(BONDAR)
|
1745004027NRG23300120231518191
|
30/01/2023
|
DEVKARAN MARAVI
|
1745004027WL080783
|
DEVKARAN MARAVI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
DEVKARANMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
168
|
BAJAG
|
MP-45-004-023-001/142-C
(SUNHA DADAR)
|
1745004023NRG23300120231512177
|
30/01/2023
|
DHARMMENDRA
|
1745004023WL080575
|
DHARMMENDRA
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
DHARMMENDRA
|
(000000)
|
|
169
|
BAJAG
|
MP-45-004-027-002/216
(BONDAR)
|
1745004027NRG23300120231518268
|
30/01/2023
|
DEVI YADAV
|
1745004027WL080783
|
DEVI YADAV
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
DEVIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
170
|
BAJAG
|
MP-45-004-021-001/274
(KAUDIYA)
|
1745004021NRG23300120231511719
|
30/01/2023
|
prem Bati
|
1745004021WL080568
|
prem Bati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
premBati
|
(000000)
|
|
171
|
BAJAG
|
MP-45-004-021-001/3
(KAUDIYA)
|
1745004021NRG23300120231511742
|
30/01/2023
|
JAYMATI
|
1745004021WL080568
|
JAYMATI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
JAYMATI
|
(000000)
|
|
172
|
BAJAG
|
MP-45-004-021-001/35
(KAUDIYA)
|
1745004021NRG23300120231511768
|
30/01/2023
|
FULJHAR BAI
|
1745004021WL080568
|
FULJHAR BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
FULJHARBAI
|
(000000)
|
|
173
|
BAJAG
|
MP-45-004-021-001/51
(KAUDIYA)
|
1745004021NRG23300120231511780
|
30/01/2023
|
GIRJABAI
|
1745004021WL080568
|
GIRJABAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
GIRJABAI
|
(000000)
|
|
174
|
BAJAG
|
MP-45-004-023-001/183
(SUNHA DADAR)
|
1745004023NRG23300120231512196
|
30/01/2023
|
NANKI BAI AYAM
|
1745004023WL080575
|
NANKI BAI AYAM
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
15/02/2023
|
|
885917316
|
|
NANKIBAIAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
175
|
BAJAG
|
MP-45-004-037-002/39
(PIPARIYA)
|
1745004037NRG23300120231512695
|
30/01/2023
|
sayam bai
|
1745004037WL080595
|
sayam bai
|
00666
|
IDFB0041381
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885917316
|
|
sayambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
176
|
BAJAG
|
MP-45-004-021-001/290
(KAUDIYA)
|
1745004021NRG23300120231511739
|
30/01/2023
|
Naval Singh
|
1745004021WL080568
|
Naval Singh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
NavalSingh
|
(000000)
|
|
177
|
BAJAG
|
MP-45-004-021-001/51-A
(KAUDIYA)
|
1745004021NRG23300120231511781
|
30/01/2023
|
Narottam
|
1745004021WL080568
|
Narottam
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
15/02/2023
|
|
885917316
|
|
Narottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
178
|
BAJAG
|
MP-45-004-021-001/18-A
(KAUDIYA)
|
1745004021NRG23280120231500354
|
30/01/2023
|
RAM SINGH
|
1745004021WL080201
|
RAM SINGH
|
00697
|
BKID0MG1328
|
190
|
190
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAMSINGH
|
(000000)
|
|
179
|
BAJAG
|
MP-45-004-021-001/219
(KAUDIYA)
|
1745004021NRG23280120231500390
|
30/01/2023
|
SHARMILA BAI
|
1745004021WL080201
|
SHARMILA BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHARMILABAI
|
(000000)
|
|
180
|
BAJAG
|
MP-45-004-021-001/61-B
(KAUDIYA)
|
1745004021NRG23300120231511792
|
30/01/2023
|
ANEETA
|
1745004021WL080568
|
ANEETA
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
15/02/2023
|
|
885917316
|
|
ANEETA
|
(000000)
|
|
181
|
BAJAG
|
MP-45-004-021-001/69-C
(KAUDIYA)
|
1745004021NRG23300120231511796
|
30/01/2023
|
SURANJANA PARAS
|
1745004021WL080568
|
SURANJANA PARAS
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
SURANJANAPARAS
|
(000000)
|
|
182
|
BAJAG
|
MP-45-004-021-001/74-A
(KAUDIYA)
|
1745004021NRG23300120231511798
|
30/01/2023
|
Geeta
|
1745004021WL080568
|
Geeta
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
Geeta
|
(000000)
|
|
183
|
BAJAG
|
MP-45-004-023-001/172
(SUNHA DADAR)
|
1745004023NRG23300120231512183
|
30/01/2023
|
AVDHESH KUMAR MARAVI
|
1745004023WL080575
|
AVDHESH KUMAR MARAVI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
AVDHESHKUMARMARAVI
|
(000000)
|
|
184
|
BAJAG
|
MP-45-004-023-001/172-B
(SUNHA DADAR)
|
1745004023NRG23300120231512184
|
30/01/2023
|
PATIYA BAI
|
1745004023WL080575
|
PATIYA BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
PATIYABAI
|
(000000)
|
|
185
|
BAJAG
|
MP-45-004-023-001/220
(SUNHA DADAR)
|
1745004023NRG23300120231512210
|
30/01/2023
|
PARIMM
|
1745004023WL080575
|
PARIMM
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
PARIMM
|
(000000)
|
|
186
|
BAJAG
|
MP-45-004-023-001/243
(SUNHA DADAR)
|
1745004023NRG23300120231512218
|
30/01/2023
|
KATWRIYA BAI SURYAM
|
1745004023WL080575
|
KATWRIYA BAI SURYAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
KATWRIYABAISURYAM
|
(000000)
|
|
187
|
BAJAG
|
MP-45-004-023-001/39-C
(SUNHA DADAR)
|
1745004023NRG23300120231512234
|
30/01/2023
|
VARSA BAI
|
1745004023WL080575
|
VARSA BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
VARSABAI
|
(000000)
|
|
188
|
BAJAG
|
MP-45-004-023-001/39-D
(SUNHA DADAR)
|
1745004023NRG23300120231512235
|
30/01/2023
|
MAMTA
|
1745004023WL080575
|
MAMTA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
MAMTA
|
(000000)
|
|
189
|
BAJAG
|
MP-45-004-023-001/40-A
(SUNHA DADAR)
|
1745004023NRG23300120231512237
|
30/01/2023
|
Pinki bai
|
1745004023WL080575
|
Pinki bai
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
Pinkibai
|
(000000)
|
|
190
|
BAJAG
|
MP-45-004-023-001/53
(SUNHA DADAR)
|
1745004023NRG23300120231512239
|
30/01/2023
|
NILAM BAI
|
1745004023WL080575
|
NILAM BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
NILAMBAI
|
(000000)
|
|
191
|
BAJAG
|
MP-45-004-023-001/54
(SUNHA DADAR)
|
1745004023NRG23300120231512240
|
30/01/2023
|
BHANMATI BAI PANRIYA
|
1745004023WL080575
|
BHANMATI BAI PANRIYA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHANMATIBAIPANRIYA
|
(000000)
|
|
192
|
BAJAG
|
MP-45-004-023-001/63
(SUNHA DADAR)
|
1745004023NRG23300120231512244
|
30/01/2023
|
PRITAM
|
1745004023WL080575
|
PRITAM
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
PRITAM
|
(000000)
|
|
193
|
BAJAG
|
MP-45-004-023-001/64
(SUNHA DADAR)
|
1745004023NRG23300120231512245
|
30/01/2023
|
KAILASH SINGH
|
1745004023WL080575
|
KAILASH SINGH
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
KAILASHSINGH
|
(000000)
|
|
194
|
BAJAG
|
MP-45-004-023-001/65
(SUNHA DADAR)
|
1745004023NRG23300120231512247
|
30/01/2023
|
KAMLESHVARI UDDE
|
1745004023WL080575
|
KAMLESHVARI UDDE
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
KAMLESHVARIUDDE
|
(000000)
|
|
195
|
BAJAG
|
MP-45-004-027-002/100-A
(BONDAR)
|
1745004027NRG23300120231518192
|
30/01/2023
|
MAMTA BAI
|
1745004027WL080783
|
MAMTA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
MAMTABAI
|
(000000)
|
|
196
|
BAJAG
|
MP-45-004-027-002/102
(BONDAR)
|
1745004027NRG23300120231518193
|
30/01/2023
|
LEELA BAI
|
1745004027WL080783
|
LEELA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
LEELABAI
|
(000000)
|
|
197
|
BAJAG
|
MP-45-004-027-002/103
(BONDAR)
|
1745004027NRG23300120231518195
|
30/01/2023
|
SAHADRI
|
1745004027WL080783
|
SAHADRI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SAHADRI
|
(000000)
|
|
198
|
BAJAG
|
MP-45-004-027-002/118
(BONDAR)
|
1745004027NRG23300120231518202
|
30/01/2023
|
BHANWAR SINGH
|
1745004027WL080783
|
BHANWAR SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHANWARSINGH
|
(000000)
|
|
199
|
BAJAG
|
MP-45-004-027-002/118
(BONDAR)
|
1745004027NRG23300120231518203
|
30/01/2023
|
SONWATI
|
1745004027WL080783
|
SONWATI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SONWATI
|
(000000)
|
|
200
|
BAJAG
|
MP-45-004-027-002/119-b
(BONDAR)
|
1745004027NRG23300120231518206
|
30/01/2023
|
RANJNA BAGHEL
|
1745004027WL080783
|
RANJNA BAGHEL
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
RANJNABAGHEL
|
(000000)
|
|
201
|
BAJAG
|
MP-45-004-027-002/120
(BONDAR)
|
1745004027NRG23300120231518208
|
30/01/2023
|
RANJNA
|
1745004027WL080783
|
RANJNA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
RANJNA
|
(000000)
|
|
202
|
BAJAG
|
MP-45-004-027-002/122
(BONDAR)
|
1745004027NRG23300120231518210
|
30/01/2023
|
ARATI
|
1745004027WL080783
|
ARATI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
ARATI
|
(000000)
|
|
203
|
BAJAG
|
MP-45-004-027-002/13
(BONDAR)
|
1745004027NRG23300120231518216
|
30/01/2023
|
RAJESHWARI MARKAM
|
1745004027WL080783
|
RAJESHWARI MARKAM
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAJESHWARIMARKAM
|
(000000)
|
|
204
|
BAJAG
|
MP-45-004-027-002/13
(BONDAR)
|
1745004027NRG23300120231518215
|
30/01/2023
|
RAKESH KUMAR
|
1745004027WL080783
|
RAKESH KUMAR
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAKESHKUMAR
|
(000000)
|
|
205
|
BAJAG
|
MP-45-004-027-002/136
(BONDAR)
|
1745004027NRG23300120231518223
|
30/01/2023
|
SAVANT KUMAR
|
1745004027WL080783
|
SAVANT KUMAR
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SAVANTKUMAR
|
(000000)
|
|
206
|
BAJAG
|
MP-45-004-027-002/140-A
(BONDAR)
|
1745004027NRG23300120231518227
|
30/01/2023
|
SUSENDRA
|
1745004027WL080783
|
SUSENDRA
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUSENDRA
|
(000000)
|
|
207
|
BAJAG
|
MP-45-004-027-002/147
(BONDAR)
|
1745004027NRG23300120231518228
|
30/01/2023
|
SANJAY KUMAR
|
1745004027WL080783
|
SANJAY KUMAR
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SANJAYKUMAR
|
(000000)
|
|
208
|
BAJAG
|
MP-45-004-027-002/149
(BONDAR)
|
1745004027NRG23300120231518230
|
30/01/2023
|
SUKKAR
|
1745004027WL080783
|
SUKKAR
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUKKAR
|
(000000)
|
|
209
|
BAJAG
|
MP-45-004-027-002/151-a
(BONDAR)
|
1745004027NRG23300120231518232
|
30/01/2023
|
SAREETA
|
1745004027WL080783
|
SAREETA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SAREETA
|
(000000)
|
|
210
|
BAJAG
|
MP-45-004-027-002/152
(BONDAR)
|
1745004027NRG23300120231518233
|
30/01/2023
|
RAVNI BAI
|
1745004027WL080783
|
RAVNI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAVNIBAI
|
(000000)
|
|
211
|
BAJAG
|
MP-45-004-027-002/156
(BONDAR)
|
1745004027NRG23300120231518235
|
30/01/2023
|
CHAITI BAI UDDYE
|
1745004027WL080783
|
CHAITI BAI UDDYE
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
15/02/2023
|
|
885917316
|
|
CHAITIBAIUDDYE
|
(000000)
|
|
212
|
BAJAG
|
MP-45-004-027-002/156
(BONDAR)
|
1745004027NRG23300120231518236
|
30/01/2023
|
VIJENDRA
|
1745004027WL080783
|
VIJENDRA
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
15/02/2023
|
|
885917316
|
|
VIJENDRA
|
(000000)
|
|
213
|
BAJAG
|
MP-45-004-027-002/158
(BONDAR)
|
1745004027NRG23300120231518238
|
30/01/2023
|
BIRAJO BAI
|
1745004027WL080783
|
BIRAJO BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
BIRAJOBAI
|
(000000)
|
|
214
|
BAJAG
|
MP-45-004-027-002/158
(BONDAR)
|
1745004027NRG23300120231518239
|
30/01/2023
|
SATEESH KUMAR
|
1745004027WL080783
|
SATEESH KUMAR
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SATEESHKUMAR
|
(000000)
|
|
215
|
BAJAG
|
MP-45-004-027-002/167-A
(BONDAR)
|
1745004027NRG23300120231518242
|
30/01/2023
|
NARESH PENDRO
|
1745004027WL080783
|
NARESH PENDRO
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
NARESHPENDRO
|
(000000)
|
|
216
|
BAJAG
|
MP-45-004-027-002/173
(BONDAR)
|
1745004027NRG23300120231518245
|
30/01/2023
|
SUSHEELA BAI
|
1745004027WL080783
|
SUSHEELA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUSHEELABAI
|
(000000)
|
|
217
|
BAJAG
|
MP-45-004-027-002/18
(BONDAR)
|
1745004027NRG23300120231518247
|
30/01/2023
|
MOHWATI
|
1745004027WL080783
|
MOHWATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
MOHWATI
|
(000000)
|
|
218
|
BAJAG
|
MP-45-004-027-002/181-a
(BONDAR)
|
1745004027NRG23300120231518248
|
30/01/2023
|
RAMKALI
|
1745004027WL080783
|
RAMKALI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAMKALI
|
(000000)
|
|
219
|
BAJAG
|
MP-45-004-027-002/189-a
(BONDAR)
|
1745004027NRG23300120231518249
|
30/01/2023
|
JOSHNI
|
1745004027WL080783
|
JOSHNI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
JOSHNI
|
(000000)
|
|
220
|
BAJAG
|
MP-45-004-027-002/189-C
(BONDAR)
|
1745004027NRG23300120231518251
|
30/01/2023
|
JATHIYA
|
1745004027WL080783
|
JATHIYA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
JATHIYA
|
(000000)
|
|
221
|
BAJAG
|
MP-45-004-027-002/19-A
(BONDAR)
|
1745004027NRG23300120231518252
|
30/01/2023
|
CHOTE LAL
|
1745004027WL080783
|
CHOTE LAL
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
CHOTELAL
|
(000000)
|
|
222
|
BAJAG
|
MP-45-004-027-002/198
(BONDAR)
|
1745004027NRG23300120231518256
|
30/01/2023
|
RAMESHWARI
|
1745004027WL080783
|
RAMESHWARI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAMESHWARI
|
(000000)
|
|
223
|
BAJAG
|
MP-45-004-027-002/205-b
(BONDAR)
|
1745004027NRG23300120231518262
|
30/01/2023
|
BRAJWATI
|
1745004027WL080783
|
BRAJWATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
BRAJWATI
|
(000000)
|
|
224
|
BAJAG
|
MP-45-004-027-002/216
(BONDAR)
|
1745004027NRG23300120231518267
|
30/01/2023
|
SHEKHI BAI YADAV
|
1745004027WL080783
|
SHEKHI BAI YADAV
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHEKHIBAIYADAV
|
(000000)
|
|
225
|
BAJAG
|
MP-45-004-027-002/222
(BONDAR)
|
1745004027NRG23300120231518270
|
30/01/2023
|
KHOOSHBU
|
1745004027WL080783
|
KHOOSHBU
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
15/02/2023
|
|
885917316
|
|
KHOOSHBU
|
(000000)
|
|
226
|
BAJAG
|
MP-45-004-027-002/236-a
(BONDAR)
|
1745004027NRG23300120231518276
|
30/01/2023
|
NEELAM
|
1745004027WL080783
|
NEELAM
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
NEELAM
|
(000000)
|
|
227
|
BAJAG
|
MP-45-004-027-002/245
(BONDAR)
|
1745004027NRG23300120231518278
|
30/01/2023
|
NIRPAT SINGH
|
1745004027WL080783
|
NIRPAT SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
NIRPATSINGH
|
(000000)
|
|
228
|
BAJAG
|
MP-45-004-027-002/26-a
(BONDAR)
|
1745004027NRG23300120231518283
|
30/01/2023
|
MITHLESH BAI
|
1745004027WL080783
|
MITHLESH BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
15/02/2023
|
|
885917316
|
|
MITHLESHBAI
|
(000000)
|
|
229
|
BAJAG
|
MP-45-004-027-002/28
(BONDAR)
|
1745004027NRG23300120231518285
|
30/01/2023
|
KAMLESH KUMAR
|
1745004027WL080783
|
KAMLESH KUMAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
KAMLESHKUMAR
|
(000000)
|
|
230
|
BAJAG
|
MP-45-004-027-002/30-b
(BONDAR)
|
1745004027NRG23300120231518290
|
30/01/2023
|
KULDEEP KUMAR
|
1745004027WL080783
|
KULDEEP KUMAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
KULDEEPKUMAR
|
(000000)
|
|
231
|
BAJAG
|
MP-45-004-027-002/30-C
(BONDAR)
|
1745004027NRG23300120231518291
|
30/01/2023
|
SANDEEP
|
1745004027WL080783
|
SANDEEP
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SANDEEP
|
(000000)
|
|
232
|
BAJAG
|
MP-45-004-027-002/36-a
(BONDAR)
|
1745004027NRG23300120231518297
|
30/01/2023
|
SUKHSEN
|
1745004027WL080783
|
SUKHSEN
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUKHSEN
|
(000000)
|
|
233
|
BAJAG
|
MP-45-004-027-002/38
(BONDAR)
|
1745004027NRG23300120231518298
|
30/01/2023
|
SHANTI BAI
|
1745004027WL080783
|
SHANTI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHANTIBAI
|
(000000)
|
|
234
|
BAJAG
|
MP-45-004-027-002/39-a
(BONDAR)
|
1745004027NRG23300120231518299
|
30/01/2023
|
JANKI KHAIRWAR
|
1745004027WL080783
|
JANKI KHAIRWAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
JANKIKHAIRWAR
|
(000000)
|
|
235
|
BAJAG
|
MP-45-004-027-002/4
(BONDAR)
|
1745004027NRG23300120231518301
|
30/01/2023
|
SAVITRI BAI
|
1745004027WL080783
|
SAVITRI BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
15/02/2023
|
|
885917316
|
|
SAVITRIBAI
|
(000000)
|
|
236
|
BAJAG
|
MP-45-004-027-002/41
(BONDAR)
|
1745004027NRG23300120231518304
|
30/01/2023
|
BHAN WATI KANOJE
|
1745004027WL080783
|
BHAN WATI KANOJE
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
BHANWATIKANOJE
|
(000000)
|
|
237
|
BAJAG
|
MP-45-004-027-002/42
(BONDAR)
|
1745004027NRG23300120231518305
|
30/01/2023
|
RAJESH
|
1745004027WL080783
|
RAJESH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAJESH
|
(000000)
|
|
238
|
BAJAG
|
MP-45-004-027-002/42
(BONDAR)
|
1745004027NRG23300120231518306
|
30/01/2023
|
SHANTI BAI
|
1745004027WL080783
|
SHANTI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SHANTIBAI
|
(000000)
|
|
239
|
BAJAG
|
MP-45-004-027-002/47-C
(BONDAR)
|
1745004027NRG23300120231518310
|
30/01/2023
|
LOK SINGH
|
1745004027WL080783
|
LOK SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
LOKSINGH
|
(000000)
|
|
240
|
BAJAG
|
MP-45-004-027-002/48-C
(BONDAR)
|
1745004027NRG23300120231518312
|
30/01/2023
|
SURAJ
|
1745004027WL080783
|
SURAJ
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SURAJ
|
(000000)
|
|
241
|
BAJAG
|
MP-45-004-027-002/49-a
(BONDAR)
|
1745004027NRG23300120231518314
|
30/01/2023
|
VIMLA BAI
|
1745004027WL080783
|
VIMLA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
VIMLABAI
|
(000000)
|
|
242
|
BAJAG
|
MP-45-004-027-002/59-a
(BONDAR)
|
1745004027NRG23300120231518317
|
30/01/2023
|
RAKESH YADAV
|
1745004027WL080783
|
RAKESH YADAV
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAKESHYADAV
|
(000000)
|
|
243
|
BAJAG
|
MP-45-004-027-002/64
(BONDAR)
|
1745004027NRG23300120231518322
|
30/01/2023
|
SON SINGH
|
1745004027WL080783
|
SON SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SONSINGH
|
(000000)
|
|
244
|
BAJAG
|
MP-45-004-027-002/74
(BONDAR)
|
1745004027NRG23300120231518325
|
30/01/2023
|
SUBE BAI
|
1745004027WL080783
|
SUBE BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUBEBAI
|
(000000)
|
|
245
|
BAJAG
|
MP-45-004-027-002/8-b
(BONDAR)
|
1745004027NRG23300120231518334
|
30/01/2023
|
SUNITA KARAIT
|
1745004027WL080783
|
SUNITA KARAIT
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
SUNITAKARAIT
|
(000000)
|
|
246
|
BAJAG
|
MP-45-004-027-002/8-b
(BONDAR)
|
1745004027NRG23300120231518333
|
30/01/2023
|
THAKUR KARAIT
|
1745004027WL080783
|
THAKUR KARAIT
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
THAKURKARAIT
|
(000000)
|
|
247
|
BAJAG
|
MP-45-004-027-002/82-a
(BONDAR)
|
1745004027NRG23300120231518335
|
30/01/2023
|
CHANDRABHAN MARAVI
|
1745004027WL080783
|
CHANDRABHAN MARAVI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
15/02/2023
|
|
885917316
|
|
CHANDRABHANMARAVI
|
(000000)
|
|
248
|
BAJAG
|
MP-45-004-040-001/58-A
(GIRWARPUR MAL.)
|
1745004040NRG23300120231511510
|
30/01/2023
|
PAPPEE BAI
|
1745004040WL080543
|
PAPPEE BAI
|
00697
|
BKID0MG1328
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885917316
|
|
PAPPEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60790
|
60790
|
|
|
|
|
|
|
|
|
249
|
BAJAG
|
MP-45-004-021-001/20
(KAUDIYA)
|
1745004021NRG23280120231500372
|
30/01/2023
|
DAMMABAI
|
1745004021WL080201
|
DAMMABAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885917316
|
|
DAMMABAI
|
(000000)
|
|
250
|
BAJAG
|
MP-45-004-021-001/211-a
(KAUDIYA)
|
1745004021NRG23280120231500384
|
30/01/2023
|
RAMMILAN
|
1745004021WL080201
|
RAMMILAN
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
15/02/2023
|
|
885917316
|
|
RAMMILAN
|
(000000)
|
|
251
|
BAJAG
|
MP-45-004-027-002/147
(BONDAR)
|
1745004027NRG23300120231518229
|
30/01/2023
|
SANJU KHAIRWAR
|
1745004027WL080783
|
SANJU KHAIRWAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885917316
|
|
SANJUKHAIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
252
|
BAJAG
|
MP-45-004-023-001/19
(SUNHA DADAR)
|
1745004023NRG23300120231512202
|
30/01/2023
|
SANGEETA BAGHEL
|
1745004023WL080575
|
SANGEETA BAGHEL
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
15/02/2023
|
|
885917316
|
|
SANGEETABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256689
|
256689
|
|
|
|
|
|
|
|