|
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
|
BURHANPUR
|
MP-47-009-002-001/116-D
(AMBA)
|
1747009002NRG24300620230061332
|
30/06/2023
|
Dilip
|
1747009002WL004520
|
Dilip
|
00045
|
BARB0BHIKHA
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-002-001/104-B
(AMBA)
|
1747009002NRG24300620230061328
|
30/06/2023
|
Kailash
|
1747009002WL004520
|
Kailash
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Kailash
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-002-001/133
(AMBA)
|
1747009002NRG24300620230061347
|
30/06/2023
|
Rinku
|
1747009002WL004520
|
Rinku
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Rinku
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-002-001/133-A
(AMBA)
|
1747009002NRG24300620230061349
|
30/06/2023
|
Prakash
|
1747009002WL004520
|
Prakash
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Prakash
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-002-001/1634-B
(AMBA)
|
1747009002NRG24300620230061421
|
30/06/2023
|
Anita
|
1747009002WL004522
|
Anita
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
Anita
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-002-001/1634-B
(AMBA)
|
1747009002NRG24300620230061420
|
30/06/2023
|
Sumit
|
1747009002WL004522
|
Sumit
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
Sumit
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-002-001/301-D
(AMBA)
|
1747009002NRG24300620230061423
|
30/06/2023
|
Kishan
|
1747009002WL004522
|
Kishan
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
Kishan
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-002-001/345-A
(AMBA)
|
1747009002NRG24300620230061316
|
30/06/2023
|
Sagu
|
1747009002WL004518
|
Sagu
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Sagu
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-002-001/46-A
(AMBA)
|
1747009002NRG24300620230061292
|
30/06/2023
|
Pyarsingh
|
1747009002WL004516
|
Pyarsingh
|
00045
|
BARB0BURHAN
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535411
|
|
Pyarsingh
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-002-001/575-C
(AMBA)
|
1747009002NRG24300620230061447
|
30/06/2023
|
lalitabai
|
1747009002WL004523
|
lalitabai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
lalitabai
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-006-002/107-B
(BADNAPUR)
|
1747009006NRG24300620230061968
|
30/06/2023
|
AJAY JAGDISH
|
1747009006WL004535
|
AJAY JAGDISH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
AJAYJAGDISH
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-006-002/121-A
(BADNAPUR)
|
1747009006NRG24300620230062002
|
30/06/2023
|
mehtap
|
1747009006WL004535
|
mehtap
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
mehtap
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-006-002/288
(BADNAPUR)
|
1747009006NRG24300620230062108
|
30/06/2023
|
Rupsing
|
1747009006WL004535
|
Rupsing
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Rupsing
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-006-002/32-A
(BADNAPUR)
|
1747009006NRG24300620230062115
|
30/06/2023
|
Rajni
|
1747009006WL004535
|
Rajni
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Rajni
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-006-002/34
(BADNAPUR)
|
1747009006NRG24300620230062117
|
30/06/2023
|
KISHOR SUKHRAM
|
1747009006WL004535
|
KISHOR SUKHRAM
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
KISHORSUKHRAM
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-006-002/34
(BADNAPUR)
|
1747009006NRG24300620230062118
|
30/06/2023
|
UMABAI KISHOR
|
1747009006WL004535
|
UMABAI KISHOR
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
UMABAIKISHOR
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-006-002/34-B
(BADNAPUR)
|
1747009006NRG24300620230062121
|
30/06/2023
|
Anita
|
1747009006WL004535
|
Anita
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Anita
|
(000000)
|
|
18
|
BURHANPUR
|
MP-47-009-006-002/38
(BADNAPUR)
|
1747009006NRG24300620230062133
|
30/06/2023
|
vijay
|
1747009006WL004535
|
vijay
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
vijay
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-006-002/42-B
(BADNAPUR)
|
1747009006NRG24300620230062150
|
30/06/2023
|
baskar bai
|
1747009006WL004535
|
baskar bai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
baskarbai
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-006-002/43-C
(BADNAPUR)
|
1747009006NRG24300620230062156
|
30/06/2023
|
mayabai
|
1747009006WL004535
|
mayabai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
mayabai
|
(000000)
|
|
21
|
BURHANPUR
|
MP-47-009-006-002/432
(BADNAPUR)
|
1747009006NRG24300620230062160
|
30/06/2023
|
pinki
|
1747009006WL004535
|
pinki
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
pinki
|
(000000)
|
|
22
|
BURHANPUR
|
MP-47-009-006-002/46-A
(BADNAPUR)
|
1747009006NRG24300620230062189
|
30/06/2023
|
rajkumar
|
1747009006WL004535
|
rajkumar
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
rajkumar
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-006-002/472
(BADNAPUR)
|
1747009006NRG24300620230062198
|
30/06/2023
|
DIPIKA
|
1747009006WL004535
|
DIPIKA
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
DIPIKA
|
(000000)
|
|
24
|
BURHANPUR
|
MP-47-009-024-001/105
(CHULKHAN)
|
1747009024NRG24300620230062993
|
30/06/2023
|
Sindhu vithhal
|
1747009024WL004582
|
Sindhu vithhal
|
00045
|
BARB0BURHAN
|
726
|
726
|
Processed
|
12/07/2023
|
|
799535411
|
|
Sindhuvithhal
|
(000000)
|
|
25
|
BURHANPUR
|
MP-47-009-024-001/117-B
(CHULKHAN)
|
1747009024NRG24300620230063069
|
30/06/2023
|
Usaman hamid
|
1747009024WL004583
|
Usaman hamid
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Usamanhamid
|
(000000)
|
|
26
|
BURHANPUR
|
MP-47-009-024-001/125
(CHULKHAN)
|
1747009024NRG24300620230063073
|
30/06/2023
|
sagera shakil
|
1747009024WL004583
|
sagera shakil
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
sagerashakil
|
(000000)
|
|
27
|
BURHANPUR
|
MP-47-009-024-001/148
(CHULKHAN)
|
1747009024NRG24300620230063007
|
30/06/2023
|
Gulshan SHABIR
|
1747009024WL004582
|
Gulshan SHABIR
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
GulshanSHABIR
|
(000000)
|
|
28
|
BURHANPUR
|
MP-47-009-024-001/231-B
(CHULKHAN)
|
1747009024NRG24300620230063038
|
30/06/2023
|
Rukashana salim
|
1747009024WL004582
|
Rukashana salim
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Rukashanasalim
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-050-001/41-A
(KHATLA)
|
1747009050NRG24300620230062264
|
30/06/2023
|
RAJU SITARAM
|
1747009050WL004543
|
RAJU SITARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAJUSITARAM
|
(000000)
|
|
30
|
BURHANPUR
|
MP-47-009-050-001/75
(KHATLA)
|
1747009050NRG24300620230061809
|
30/06/2023
|
MANGLESH KISHOR
|
1747009050WL004529
|
MANGLESH KISHOR
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MANGLESHKISHOR
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-050-002/108-A
(KHATLA)
|
1747009050NRG24300620230061822
|
30/06/2023
|
VARLIBAI
|
1747009050WL004529
|
VARLIBAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
VARLIBAI
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-050-002/17-A
(KHATLA)
|
1747009050NRG24300620230061850
|
30/06/2023
|
DHANKI
|
1747009050WL004529
|
DHANKI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
DHANKI
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-050-002/221
(KHATLA)
|
1747009050NRG24300620230062292
|
30/06/2023
|
Aasharam
|
1747009050WL004543
|
Aasharam
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Aasharam
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-050-002/290
(KHATLA)
|
1747009050NRG24300620230061886
|
30/06/2023
|
munnibai jama
|
1747009050WL004529
|
munnibai jama
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
munnibaijama
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-050-002/56-A
(KHATLA)
|
1747009050NRG24300620230062299
|
30/06/2023
|
atariya bai
|
1747009050WL004543
|
atariya bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
atariyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40727
|
40727
|
|
|
|
|
|
|
|
|
36
|
BURHANPUR
|
MP-47-009-016-001/1044
(BIRODA)
|
1747009016NRG24290620230061029
|
30/06/2023
|
dinesh
|
1747009016WL004504
|
dinesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
dinesh
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-016-001/1053
(BIRODA)
|
1747009016NRG24290620230061033
|
30/06/2023
|
ARJUN DIGAMBAR MAHAJAN
|
1747009016WL004504
|
ARJUN DIGAMBAR MAHAJAN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
ARJUNDIGAMBARMAHAJAN
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-016-001/106
(BIRODA)
|
1747009016NRG24290620230061035
|
30/06/2023
|
sukdev
|
1747009016WL004504
|
sukdev
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
sukdev
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-016-001/1185
(BIRODA)
|
1747009016NRG24290620230061051
|
30/06/2023
|
ganesh
|
1747009016WL004504
|
ganesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
ganesh
|
(000000)
|
|
40
|
BURHANPUR
|
MP-47-009-016-001/1190
(BIRODA)
|
1747009016NRG24290620230061053
|
30/06/2023
|
basarat khan abutala khan
|
1747009016WL004504
|
basarat khan abutala khan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
basaratkhanabutalakhan
|
(000000)
|
|
41
|
BURHANPUR
|
MP-47-009-016-001/136
(BIRODA)
|
1747009016NRG24290620230061059
|
30/06/2023
|
ganesh ramesh
|
1747009016WL004504
|
ganesh ramesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
ganeshramesh
|
(000000)
|
|
42
|
BURHANPUR
|
MP-47-009-016-001/136
(BIRODA)
|
1747009016NRG24290620230061060
|
30/06/2023
|
kavita bai mahajan
|
1747009016WL004504
|
kavita bai mahajan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
kavitabaimahajan
|
(000000)
|
|
43
|
BURHANPUR
|
MP-47-009-016-001/139
(BIRODA)
|
1747009016NRG24290620230061061
|
30/06/2023
|
jagnnathdevram
|
1747009016WL004504
|
jagnnathdevram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
jagnnathdevram
|
(000000)
|
|
44
|
BURHANPUR
|
MP-47-009-016-001/168
(BIRODA)
|
1747009016NRG24290620230061070
|
30/06/2023
|
keilash
|
1747009016WL004504
|
keilash
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
keilash
|
(000000)
|
|
45
|
BURHANPUR
|
MP-47-009-016-001/315
(BIRODA)
|
1747009016NRG24290620230061085
|
30/06/2023
|
prabhakar kashiram
|
1747009016WL004504
|
prabhakar kashiram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
prabhakarkashiram
|
(000000)
|
|
46
|
BURHANPUR
|
MP-47-009-016-001/32
(BIRODA)
|
1747009016NRG24290620230061086
|
30/06/2023
|
jyoti mahar
|
1747009016WL004504
|
jyoti mahar
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
jyotimahar
|
(000000)
|
|
47
|
BURHANPUR
|
MP-47-009-016-001/360
(BIRODA)
|
1747009016NRG24290620230061090
|
30/06/2023
|
ganesh pujaji
|
1747009016WL004504
|
ganesh pujaji
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
ganeshpujaji
|
(000000)
|
|
48
|
BURHANPUR
|
MP-47-009-016-001/5
(BIRODA)
|
1747009016NRG24290620230061101
|
30/06/2023
|
chandrakant ananda
|
1747009016WL004504
|
chandrakant ananda
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
chandrakantananda
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-016-001/50
(BIRODA)
|
1747009016NRG24290620230061103
|
30/06/2023
|
MUKESH
|
1747009016WL004504
|
MUKESH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MUKESH
|
(000000)
|
|
50
|
BURHANPUR
|
MP-47-009-016-001/674
(BIRODA)
|
1747009016NRG24290620230061126
|
30/06/2023
|
akshya shivaji
|
1747009016WL004504
|
akshya shivaji
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
akshyashivaji
|
(000000)
|
|
51
|
BURHANPUR
|
MP-47-009-016-001/739
(BIRODA)
|
1747009016NRG24290620230061130
|
30/06/2023
|
rajjat
|
1747009016WL004504
|
rajjat
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
rajjat
|
(000000)
|
|
52
|
BURHANPUR
|
MP-47-009-016-001/74
(BIRODA)
|
1747009016NRG24290620230061132
|
30/06/2023
|
sidhharth dayaram
|
1747009016WL004504
|
sidhharth dayaram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
sidhharthdayaram
|
(000000)
|
|
53
|
BURHANPUR
|
MP-47-009-016-001/792
(BIRODA)
|
1747009016NRG24290620230061137
|
30/06/2023
|
rasul
|
1747009016WL004504
|
rasul
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
rasul
|
(000000)
|
|
54
|
BURHANPUR
|
MP-47-009-016-001/805
(BIRODA)
|
1747009016NRG24290620230061140
|
30/06/2023
|
madhuri choudhary
|
1747009016WL004504
|
madhuri choudhary
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
madhurichoudhary
|
(000000)
|
|
55
|
BURHANPUR
|
MP-47-009-016-001/887
(BIRODA)
|
1747009016NRG24290620230061150
|
30/06/2023
|
minabai
|
1747009016WL004504
|
minabai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
minabai
|
(000000)
|
|
56
|
BURHANPUR
|
MP-47-009-016-001/936
(BIRODA)
|
1747009016NRG24290620230061158
|
30/06/2023
|
yamunabai
|
1747009016WL004504
|
yamunabai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
yamunabai
|
(000000)
|
|
57
|
BURHANPUR
|
MP-47-009-016-001/953
(BIRODA)
|
1747009016NRG24290620230061164
|
30/06/2023
|
santosh mali
|
1747009016WL004504
|
santosh mali
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
santoshmali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
58
|
BURHANPUR
|
MP-47-009-020-001/23
(BORSAR)
|
1747009020NRG24300620230062746
|
30/06/2023
|
putabai shamrao
|
1747009020WL004565
|
putabai shamrao
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
putabaishamrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BURHANPUR
|
MP-47-009-002-001/1181-B
(AMBA)
|
1747009002NRG24300620230061334
|
30/06/2023
|
Bharat
|
1747009002WL004520
|
Bharat
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Bharat
|
(000000)
|
|
60
|
BURHANPUR
|
MP-47-009-002-001/1181-B
(AMBA)
|
1747009002NRG24300620230061333
|
30/06/2023
|
Bharti
|
1747009002WL004520
|
Bharti
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Bharti
|
(000000)
|
|
61
|
BURHANPUR
|
MP-47-009-002-001/1243-B
(AMBA)
|
1747009002NRG24290620230059195
|
30/06/2023
|
SAKARAM
|
1747009002WL004343
|
SAKARAM
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SAKARAM
|
(000000)
|
|
62
|
BURHANPUR
|
MP-47-009-002-001/337
(AMBA)
|
1747009002NRG24300620230061314
|
30/06/2023
|
magilal
|
1747009002WL004518
|
magilal
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
magilal
|
(000000)
|
|
63
|
BURHANPUR
|
MP-47-009-002-001/453-B
(AMBA)
|
1747009002NRG24300620230061302
|
30/06/2023
|
JELSINGH
|
1747009002WL004517
|
JELSINGH
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
JELSINGH
|
(000000)
|
|
64
|
BURHANPUR
|
MP-47-009-014-001/79-A
(BHAGWANIYA)
|
1747009014NRG24300620230062845
|
30/06/2023
|
RAMU BAI
|
1747009014WL004578
|
RAMU BAI
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAMUBAI
|
(000000)
|
|
65
|
BURHANPUR
|
MP-47-009-024-001/139
(CHULKHAN)
|
1747009024NRG24300620230063004
|
30/06/2023
|
sima manohar
|
1747009024WL004582
|
sima manohar
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
simamanohar
|
(000000)
|
|
66
|
BURHANPUR
|
MP-47-009-033-002/25
(FATEPUR)
|
1747009033NRG24300620230062220
|
30/06/2023
|
PAPU BABULAL
|
1747009033WL004536
|
PAPU BABULAL
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
PAPUBABULAL
|
(000000)
|
|
67
|
BURHANPUR
|
MP-47-009-056-001/52
(MOHAMMADPURA)
|
1747009056NRG24290620230061234
|
30/06/2023
|
JIJA BAI PRAKASH
|
1747009056WL004507
|
JIJA BAI PRAKASH
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
JIJABAIPRAKASH
|
(000000)
|
|
68
|
BURHANPUR
|
MP-47-009-073-002/109
(UTAMBI)
|
1747009075NRG24300620230062303
|
30/06/2023
|
SHANTILAL
|
1747009075WL004544
|
SHANTILAL
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
69
|
BURHANPUR
|
MP-47-009-007-001/46
(BADSINGI)
|
1747009007NRG24290620230060815
|
30/06/2023
|
ravindra bhadu
|
1747009007WL004460
|
ravindra bhadu
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
ravindrabhadu
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-007-002/11
(BADSINGI)
|
1747009007NRG24290620230060799
|
30/06/2023
|
RAJJAK AZAD TADVI
|
1747009007WL004458
|
RAJJAK AZAD TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAJJAKAZADTADVI
|
(000000)
|
|
71
|
BURHANPUR
|
MP-47-009-007-002/49
(BADSINGI)
|
1747009007NRG24290620230060805
|
30/06/2023
|
kasam rasul
|
1747009007WL004458
|
kasam rasul
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
kasamrasul
|
(000000)
|
|
72
|
BURHANPUR
|
MP-47-009-007-002/81
(BADSINGI)
|
1747009007NRG24290620230060820
|
30/06/2023
|
MAHENDRA KESHAV TAYADE
|
1747009007WL004460
|
MAHENDRA KESHAV TAYADE
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MAHENDRAKESHAVTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
BURHANPUR
|
MP-47-009-006-002/11-B
(BADNAPUR)
|
1747009006NRG24300620230061975
|
30/06/2023
|
LAKHAN SUKRAM
|
1747009006WL004535
|
LAKHAN SUKRAM
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
LAKHANSUKRAM
|
(000000)
|
|
74
|
BURHANPUR
|
MP-47-009-006-002/116
(BADNAPUR)
|
1747009006NRG24300620230061986
|
30/06/2023
|
SADASIV SUKHRAM
|
1747009006WL004535
|
SADASIV SUKHRAM
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
SADASIVSUKHRAM
|
(000000)
|
|
75
|
BURHANPUR
|
MP-47-009-006-002/129
(BADNAPUR)
|
1747009006NRG24300620230062024
|
30/06/2023
|
BHARAT GANSIYA
|
1747009006WL004535
|
BHARAT GANSIYA
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
BHARATGANSIYA
|
(000000)
|
|
76
|
BURHANPUR
|
MP-47-009-006-002/19-A
(BADNAPUR)
|
1747009006NRG24300620230062063
|
30/06/2023
|
Sanjay
|
1747009006WL004535
|
Sanjay
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Sanjay
|
(000000)
|
|
77
|
BURHANPUR
|
MP-47-009-006-002/25-A
(BADNAPUR)
|
1747009006NRG24300620230062082
|
30/06/2023
|
Gokul
|
1747009006WL004535
|
Gokul
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Gokul
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-006-002/40-B
(BADNAPUR)
|
1747009006NRG24300620230062141
|
30/06/2023
|
Pravat
|
1747009006WL004535
|
Pravat
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Pravat
|
(000000)
|
|
79
|
BURHANPUR
|
MP-47-009-006-002/49-C
(BADNAPUR)
|
1747009006NRG24300620230062211
|
30/06/2023
|
SANTOSH BAI
|
1747009006WL004535
|
SANTOSH BAI
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SANTOSHBAI
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-050-001/612
(KHATLA)
|
1747009050NRG24300620230061800
|
30/06/2023
|
MOLU KISHOR
|
1747009050WL004529
|
MOLU KISHOR
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MOLUKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
81
|
BURHANPUR
|
MP-47-009-006-002/116-B
(BADNAPUR)
|
1747009006NRG24300620230061988
|
30/06/2023
|
Shivani
|
1747009006WL004535
|
Shivani
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BURHANPUR
|
MP-47-009-050-001/185
(KHATLA)
|
1747009050NRG24300620230062249
|
30/06/2023
|
MATHURABAI RAMFHAL
|
1747009050WL004543
|
MATHURABAI RAMFHAL
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MATHURABAIRAMFHAL
|
(000000)
|
|
83
|
BURHANPUR
|
MP-47-009-050-001/94
(KHATLA)
|
1747009050NRG24300620230062283
|
30/06/2023
|
PRAMILA ANVAR
|
1747009050WL004543
|
PRAMILA ANVAR
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
PRAMILAANVAR
|
(000000)
|
|
84
|
BURHANPUR
|
MP-47-009-050-002/215-C
(KHATLA)
|
1747009050NRG24300620230062289
|
30/06/2023
|
MUKESH RUPJI
|
1747009050WL004543
|
MUKESH RUPJI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MUKESHRUPJI
|
(000000)
|
|
85
|
BURHANPUR
|
MP-47-009-056-001/16
(MOHAMMADPURA)
|
1747009056NRG24290620230061211
|
30/06/2023
|
RAJU HARCHAND
|
1747009056WL004506
|
RAJU HARCHAND
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAJUHARCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
BURHANPUR
|
MP-47-009-003-001/129
(ASIR)
|
1747009003NRG24280620230058255
|
30/06/2023
|
INDU BAI
|
1747009003WL004247
|
INDU BAI
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
INDUBAI
|
(000000)
|
|
87
|
BURHANPUR
|
MP-47-009-003-001/257
(ASIR)
|
1747009003NRG24280620230058328
|
30/06/2023
|
SONI BAI
|
1747009003WL004250
|
SONI BAI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
12/07/2023
|
|
799535411
|
|
SONIBAI
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-024-001/139
(CHULKHAN)
|
1747009024NRG24300620230063003
|
30/06/2023
|
manohar sampat
|
1747009024WL004582
|
manohar sampat
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
manoharsampat
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-024-001/214
(CHULKHAN)
|
1747009024NRG24300620230063090
|
30/06/2023
|
Supadu dildar
|
1747009024WL004583
|
Supadu dildar
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Supadudildar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
90
|
BURHANPUR
|
MP-47-009-009-001/428-A
(BAKHARI)
|
1747009009NRG24300620230062801
|
30/06/2023
|
Vaibhav patil
|
1747009009WL004576
|
Vaibhav patil
|
00048
|
BKID0009589
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799535411
|
|
Vaibhavpatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
BURHANPUR
|
MP-47-009-002-001/125-A
(AMBA)
|
1747009002NRG24300620230061342
|
30/06/2023
|
Mohan
|
1747009002WL004520
|
Mohan
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Mohan
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-024-001/157
(CHULKHAN)
|
1747009024NRG24300620230063012
|
30/06/2023
|
pralad prabhakar
|
1747009024WL004582
|
pralad prabhakar
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
praladprabhakar
|
(000000)
|
|
93
|
BURHANPUR
|
MP-47-009-024-001/173-B
(CHULKHAN)
|
1747009024NRG24300620230063020
|
30/06/2023
|
Sharda
|
1747009024WL004582
|
Sharda
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
BURHANPUR
|
MP-47-009-002-001/88-D
(AMBA)
|
1747009002NRG24300620230061412
|
30/06/2023
|
Raju
|
1747009002WL004520
|
Raju
|
00152
|
HDFC0003861
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
BURHANPUR
|
MP-47-009-041-001/2
(JAINABAD)
|
1747009074NRG24300620230062729
|
30/06/2023
|
PANKAJ WANKHEDE
|
1747009074WL004560
|
PANKAJ WANKHEDE
|
00176
|
IDIB000B892
|
221
|
221
|
Processed
|
12/07/2023
|
|
799535411
|
|
PANKAJWANKHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
96
|
BURHANPUR
|
MP-47-009-024-001/48-A
(CHULKHAN)
|
1747009024NRG24300620230063050
|
30/06/2023
|
Sharif firoj
|
1747009024WL004582
|
Sharif firoj
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Shariffiroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BURHANPUR
|
MP-47-009-002-001/237
(AMBA)
|
1747009002NRG24300620230061310
|
30/06/2023
|
FUNDLI BAI
|
1747009002WL004518
|
FUNDLI BAI
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
FUNDLIBAI
|
(000000)
|
|
98
|
BURHANPUR
|
MP-47-009-002-001/72
(AMBA)
|
1747009002NRG24300620230061397
|
30/06/2023
|
LAKSHMAN
|
1747009002WL004520
|
LAKSHMAN
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
LAKSHMAN
|
(000000)
|
|
99
|
BURHANPUR
|
MP-47-009-002-001/72
(AMBA)
|
1747009002NRG24300620230061398
|
30/06/2023
|
RAMKU BAI
|
1747009002WL004520
|
RAMKU BAI
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAMKUBAI
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-050-002/56
(KHATLA)
|
1747009050NRG24300620230062297
|
30/06/2023
|
mohan aarsing
|
1747009050WL004543
|
mohan aarsing
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
mohanaarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
101
|
BURHANPUR
|
MP-47-009-024-001/147
(CHULKHAN)
|
1747009024NRG24300620230063080
|
30/06/2023
|
RAMJAN GULJAR TADVI
|
1747009024WL004583
|
RAMJAN GULJAR TADVI
|
00415
|
SBIN0004582
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAMJANGULJARTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BURHANPUR
|
MP-47-009-041-001/2
(JAINABAD)
|
1747009074NRG24300620230062728
|
30/06/2023
|
SHANTARAM WANKHEDE
|
1747009074WL004560
|
SHANTARAM WANKHEDE
|
00415
|
SBIN0007513
|
221
|
221
|
Processed
|
12/07/2023
|
|
799535411
|
|
SHANTARAMWANKHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
103
|
BURHANPUR
|
MP-47-009-009-001/437
(BAKHARI)
|
1747009009NRG24300620230062802
|
30/06/2023
|
Vinod Patil
|
1747009009WL004576
|
Vinod Patil
|
00415
|
SBIN0012158
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799535411
|
|
VinodPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
BURHANPUR
|
MP-47-009-006-002/450
(BADNAPUR)
|
1747009006NRG24300620230062174
|
30/06/2023
|
Babita
|
1747009006WL004535
|
Babita
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
BURHANPUR
|
MP-47-009-006-002/41-A
(BADNAPUR)
|
1747009006NRG24300620230062145
|
30/06/2023
|
SHIVPAL RAJARAM
|
1747009006WL004535
|
SHIVPAL RAJARAM
|
00415
|
SBIN0017119
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SHIVPALRAJARAM
|
(000000)
|
|
106
|
BURHANPUR
|
MP-47-009-050-001/241
(KHATLA)
|
1747009050NRG24300620230062255
|
30/06/2023
|
devendra
|
1747009050WL004543
|
devendra
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
107
|
BURHANPUR
|
MP-47-009-024-001/111
(CHULKHAN)
|
1747009024NRG24300620230063068
|
30/06/2023
|
Bugabai natab
|
1747009024WL004583
|
Bugabai natab
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Bugabainatab
|
(000000)
|
|
108
|
BURHANPUR
|
MP-47-009-024-001/14
(CHULKHAN)
|
1747009024NRG24300620230063079
|
30/06/2023
|
Jarina salim
|
1747009024WL004583
|
Jarina salim
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Jarinasalim
|
(000000)
|
|
109
|
BURHANPUR
|
MP-47-009-024-001/155
(CHULKHAN)
|
1747009024NRG24300620230063009
|
30/06/2023
|
Ritik santosh
|
1747009024WL004582
|
Ritik santosh
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Ritiksantosh
|
(000000)
|
|
110
|
BURHANPUR
|
MP-47-009-033-002/108
(FATEPUR)
|
1747009033NRG24300620230062218
|
30/06/2023
|
Gajadhar Indramani
|
1747009033WL004536
|
Gajadhar Indramani
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
GajadharIndramani
|
(000000)
|
|
111
|
BURHANPUR
|
MP-47-009-033-002/175
(FATEPUR)
|
1747009033NRG24300620230061957
|
30/06/2023
|
Riyajulla Jiyaulla
|
1747009033WL004532
|
Riyajulla Jiyaulla
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
RiyajullaJiyaulla
|
(000000)
|
|
112
|
BURHANPUR
|
MP-47-009-033-002/358
(FATEPUR)
|
1747009033NRG24300620230062221
|
30/06/2023
|
HABEEB SUJAT
|
1747009033WL004537
|
HABEEB SUJAT
|
00415
|
SBIN0030006
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
HABEEBSUJAT
|
(000000)
|
|
113
|
BURHANPUR
|
MP-47-009-056-001/447
(MOHAMMADPURA)
|
1747009056NRG24290620230061232
|
30/06/2023
|
NITIN BHAGWAT
|
1747009056WL004507
|
NITIN BHAGWAT
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
NITINBHAGWAT
|
(000000)
|
|
114
|
BURHANPUR
|
MP-47-009-056-001/476
(MOHAMMADPURA)
|
1747009056NRG24290620230061233
|
30/06/2023
|
ALKA BAI
|
1747009056WL004507
|
ALKA BAI
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
ALKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
115
|
BURHANPUR
|
MP-47-009-006-002/38-B
(BADNAPUR)
|
1747009006NRG24300620230062136
|
30/06/2023
|
sanjay
|
1747009006WL004535
|
sanjay
|
00415
|
SBIN0062224
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
BURHANPUR
|
MP-47-009-006-002/119
(BADNAPUR)
|
1747009006NRG24300620230061994
|
30/06/2023
|
PREMLAL
|
1747009006WL004535
|
PREMLAL
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
PREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BURHANPUR
|
MP-47-009-006-002/19-A
(BADNAPUR)
|
1747009006NRG24300620230062064
|
30/06/2023
|
Manisha
|
1747009006WL004535
|
Manisha
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Manisha
|
(000000)
|
|
118
|
BURHANPUR
|
MP-47-009-006-002/40-D
(BADNAPUR)
|
1747009006NRG24300620230062142
|
30/06/2023
|
bhagirath
|
1747009006WL004535
|
bhagirath
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
bhagirath
|
(000000)
|
|
119
|
BURHANPUR
|
MP-47-009-024-001/96
(CHULKHAN)
|
1747009024NRG24300620230063063
|
30/06/2023
|
Ashraf
|
1747009024WL004582
|
Ashraf
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Ashraf
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
120
|
BURHANPUR
|
MP-47-009-002-001/489-C
(AMBA)
|
1747009002NRG24300620230061303
|
30/06/2023
|
genda bai
|
1747009002WL004517
|
genda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
gendabai
|
(000000)
|
|
121
|
BURHANPUR
|
MP-47-009-002-001/625-B
(AMBA)
|
1747009002NRG24300620230061394
|
30/06/2023
|
Nisha
|
1747009002WL004520
|
Nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Nisha
|
(000000)
|
|
122
|
BURHANPUR
|
MP-47-009-006-002/24-D
(BADNAPUR)
|
1747009006NRG24300620230062080
|
30/06/2023
|
Savan
|
1747009006WL004535
|
Savan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Savan
|
(000000)
|
|
123
|
BURHANPUR
|
MP-47-009-006-002/33
(BADNAPUR)
|
1747009006NRG24300620230062116
|
30/06/2023
|
mirabai
|
1747009006WL004535
|
mirabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
mirabai
|
(000000)
|
|
124
|
BURHANPUR
|
MP-47-009-006-002/35-A
(BADNAPUR)
|
1747009006NRG24300620230062126
|
30/06/2023
|
Golu pannalal
|
1747009006WL004535
|
Golu pannalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Golupannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
125
|
BURHANPUR
|
MP-47-009-006-002/110-A
(BADNAPUR)
|
1747009006NRG24300620230061978
|
30/06/2023
|
Rajkumar
|
1747009006WL004535
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Rajkumar
|
(000000)
|
|
126
|
BURHANPUR
|
MP-47-009-006-002/115-A
(BADNAPUR)
|
1747009006NRG24300620230061984
|
30/06/2023
|
dipak
|
1747009006WL004535
|
dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
dipak
|
(000000)
|
|
127
|
BURHANPUR
|
MP-47-009-006-002/127-B
(BADNAPUR)
|
1747009006NRG24300620230062014
|
30/06/2023
|
Soma
|
1747009006WL004535
|
Soma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Soma
|
(000000)
|
|
128
|
BURHANPUR
|
MP-47-009-006-002/134
(BADNAPUR)
|
1747009006NRG24300620230062032
|
30/06/2023
|
devising
|
1747009006WL004535
|
devising
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
devising
|
(000000)
|
|
129
|
BURHANPUR
|
MP-47-009-006-002/134-A
(BADNAPUR)
|
1747009006NRG24300620230062033
|
30/06/2023
|
anil
|
1747009006WL004535
|
anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
anil
|
(000000)
|
|
130
|
BURHANPUR
|
MP-47-009-006-002/19-A
(BADNAPUR)
|
1747009006NRG24300620230062061
|
30/06/2023
|
Ajay
|
1747009006WL004535
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Ajay
|
(000000)
|
|
131
|
BURHANPUR
|
MP-47-009-006-002/24-A
(BADNAPUR)
|
1747009006NRG24300620230062077
|
30/06/2023
|
mukesh
|
1747009006WL004535
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
mukesh
|
(000000)
|
|
132
|
BURHANPUR
|
MP-47-009-006-002/32-A
(BADNAPUR)
|
1747009006NRG24300620230062114
|
30/06/2023
|
ARJUN
|
1747009006WL004535
|
ARJUN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
ARJUN
|
(000000)
|
|
133
|
BURHANPUR
|
MP-47-009-006-002/45-D
(BADNAPUR)
|
1747009006NRG24300620230062173
|
30/06/2023
|
lata bai
|
1747009006WL004535
|
lata bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
latabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
134
|
BURHANPUR
|
MP-47-009-024-001/125
(CHULKHAN)
|
1747009024NRG24300620230063072
|
30/06/2023
|
nanda fakira
|
1747009024WL004583
|
nanda fakira
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
nandafakira
|
(000000)
|
|
135
|
BURHANPUR
|
MP-47-009-024-001/166
(CHULKHAN)
|
1747009024NRG24300620230063084
|
30/06/2023
|
tulasabi karim
|
1747009024WL004583
|
tulasabi karim
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
tulasabikarim
|
(000000)
|
|
136
|
BURHANPUR
|
MP-47-009-024-001/64
(CHULKHAN)
|
1747009024NRG24300620230063123
|
30/06/2023
|
Shabjan fakirae
|
1747009024WL004583
|
Shabjan fakirae
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Shabjanfakirae
|
(000000)
|
|
137
|
BURHANPUR
|
MP-47-009-024-001/96
(CHULKHAN)
|
1747009024NRG24300620230063062
|
30/06/2023
|
MEHAMUDA CHABU
|
1747009024WL004582
|
MEHAMUDA CHABU
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MEHAMUDACHABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
BURHANPUR
|
MP-47-009-002-001/119-B
(AMBA)
|
1747009002NRG24300620230061335
|
30/06/2023
|
Sarjan
|
1747009002WL004520
|
Sarjan
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Sarjan
|
(000000)
|
|
139
|
BURHANPUR
|
MP-47-009-002-001/120
(AMBA)
|
1747009002NRG24300620230061338
|
30/06/2023
|
NAKRA BAI
|
1747009002WL004520
|
NAKRA BAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
NAKRABAI
|
(000000)
|
|
140
|
BURHANPUR
|
MP-47-009-002-001/122-C
(AMBA)
|
1747009002NRG24300620230061339
|
30/06/2023
|
Radha
|
1747009002WL004520
|
Radha
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Radha
|
(000000)
|
|
141
|
BURHANPUR
|
MP-47-009-002-001/140-A
(AMBA)
|
1747009002NRG24300620230061353
|
30/06/2023
|
Heema
|
1747009002WL004520
|
Heema
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Heema
|
(000000)
|
|
142
|
BURHANPUR
|
MP-47-009-002-001/153
(AMBA)
|
1747009002NRG24300620230061361
|
30/06/2023
|
chhotelal
|
1747009002WL004520
|
chhotelal
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
chhotelal
|
(000000)
|
|
143
|
BURHANPUR
|
MP-47-009-002-001/156-D
(AMBA)
|
1747009002NRG24300620230061363
|
30/06/2023
|
Inesh
|
1747009002WL004520
|
Inesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Inesh
|
(000000)
|
|
144
|
BURHANPUR
|
MP-47-009-002-001/157-B
(AMBA)
|
1747009002NRG24300620230061366
|
30/06/2023
|
Premsingh
|
1747009002WL004520
|
Premsingh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Premsingh
|
(000000)
|
|
145
|
BURHANPUR
|
MP-47-009-002-001/1633
(AMBA)
|
1747009002NRG24300620230061418
|
30/06/2023
|
arkash
|
1747009002WL004522
|
arkash
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
arkash
|
(000000)
|
|
146
|
BURHANPUR
|
MP-47-009-002-001/1633
(AMBA)
|
1747009002NRG24300620230061419
|
30/06/2023
|
salita
|
1747009002WL004522
|
salita
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
salita
|
(000000)
|
|
147
|
BURHANPUR
|
MP-47-009-002-001/275
(AMBA)
|
1747009002NRG24300620230061297
|
30/06/2023
|
master
|
1747009002WL004517
|
master
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
master
|
(000000)
|
|
148
|
BURHANPUR
|
MP-47-009-002-001/301-D
(AMBA)
|
1747009002NRG24300620230061424
|
30/06/2023
|
salanki bai
|
1747009002WL004522
|
salanki bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
salankibai
|
(000000)
|
|
149
|
BURHANPUR
|
MP-47-009-002-001/345-C
(AMBA)
|
1747009002NRG24300620230061317
|
30/06/2023
|
rana bai
|
1747009002WL004518
|
rana bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
ranabai
|
(000000)
|
|
150
|
BURHANPUR
|
MP-47-009-002-001/348
(AMBA)
|
1747009002NRG24300620230061430
|
30/06/2023
|
SANTOSH
|
1747009002WL004522
|
SANTOSH
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
SANTOSH
|
(000000)
|
|
151
|
BURHANPUR
|
MP-47-009-002-001/425
(AMBA)
|
1747009002NRG24300620230061298
|
30/06/2023
|
SOHAN
|
1747009002WL004517
|
SOHAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
SOHAN
|
(000000)
|
|
152
|
BURHANPUR
|
MP-47-009-002-001/496-A
(AMBA)
|
1747009002NRG24300620230061435
|
30/06/2023
|
VIKROM
|
1747009002WL004522
|
VIKROM
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
VIKROM
|
(000000)
|
|
153
|
BURHANPUR
|
MP-47-009-002-001/577-D
(AMBA)
|
1747009002NRG24300620230061436
|
30/06/2023
|
Rami Bai
|
1747009002WL004522
|
Rami Bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535411
|
|
RamiBai
|
(000000)
|
|
154
|
BURHANPUR
|
MP-47-009-002-001/757
(AMBA)
|
1747009002NRG24300620230061306
|
30/06/2023
|
kailash
|
1747009002WL004517
|
kailash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
kailash
|
(000000)
|
|
155
|
BURHANPUR
|
MP-47-009-002-001/833-B
(AMBA)
|
1747009002NRG24300620230061406
|
30/06/2023
|
Anita
|
1747009002WL004520
|
Anita
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Anita
|
(000000)
|
|
156
|
BURHANPUR
|
MP-47-009-006-001/12-D
(BADNAPUR)
|
1747009006NRG24290620230060732
|
30/06/2023
|
MOTIRAM
|
1747009006WL004450
|
MOTIRAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MOTIRAM
|
(000000)
|
|
157
|
BURHANPUR
|
MP-47-009-006-002/109-C
(BADNAPUR)
|
1747009006NRG24300620230061973
|
30/06/2023
|
jagdish
|
1747009006WL004535
|
jagdish
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
jagdish
|
(000000)
|
|
158
|
BURHANPUR
|
MP-47-009-006-002/109-C
(BADNAPUR)
|
1747009006NRG24300620230061974
|
30/06/2023
|
rekha bai
|
1747009006WL004535
|
rekha bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
rekhabai
|
(000000)
|
|
159
|
BURHANPUR
|
MP-47-009-006-002/112
(BADNAPUR)
|
1747009006NRG24300620230061980
|
30/06/2023
|
BHAVLAL CHITTAR
|
1747009006WL004535
|
BHAVLAL CHITTAR
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
BHAVLALCHITTAR
|
(000000)
|
|
160
|
BURHANPUR
|
MP-47-009-006-002/116
(BADNAPUR)
|
1747009006NRG24300620230061987
|
30/06/2023
|
urmilabai SADASIV
|
1747009006WL004535
|
urmilabai SADASIV
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
urmilabaiSADASIV
|
(000000)
|
|
161
|
BURHANPUR
|
MP-47-009-006-002/118
(BADNAPUR)
|
1747009006NRG24300620230061991
|
30/06/2023
|
NANDRAM DUPALIYA
|
1747009006WL004535
|
NANDRAM DUPALIYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
NANDRAMDUPALIYA
|
(000000)
|
|
162
|
BURHANPUR
|
MP-47-009-006-002/121
(BADNAPUR)
|
1747009006NRG24300620230062001
|
30/06/2023
|
kuvarbai kelash
|
1747009006WL004535
|
kuvarbai kelash
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
kuvarbaikelash
|
(000000)
|
|
163
|
BURHANPUR
|
MP-47-009-006-002/126-B
(BADNAPUR)
|
1747009006NRG24300620230062009
|
30/06/2023
|
SHIVANI
|
1747009006WL004535
|
SHIVANI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SHIVANI
|
(000000)
|
|
164
|
BURHANPUR
|
MP-47-009-006-002/131-A
(BADNAPUR)
|
1747009006NRG24300620230062029
|
30/06/2023
|
Rekha Bai
|
1747009006WL004535
|
Rekha Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
RekhaBai
|
(000000)
|
|
165
|
BURHANPUR
|
MP-47-009-006-002/139
(BADNAPUR)
|
1747009006NRG24300620230062046
|
30/06/2023
|
RUKHDIBAI RAMSING
|
1747009006WL004535
|
RUKHDIBAI RAMSING
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
RUKHDIBAIRAMSING
|
(000000)
|
|
166
|
BURHANPUR
|
MP-47-009-006-002/15
(BADNAPUR)
|
1747009006NRG24300620230062049
|
30/06/2023
|
Ramesh mallu
|
1747009006WL004535
|
Ramesh mallu
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Rameshmallu
|
(000000)
|
|
167
|
BURHANPUR
|
MP-47-009-006-002/15
(BADNAPUR)
|
1747009006NRG24300620230062050
|
30/06/2023
|
sursj bai
|
1747009006WL004535
|
sursj bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
sursjbai
|
(000000)
|
|
168
|
BURHANPUR
|
MP-47-009-006-002/19-A
(BADNAPUR)
|
1747009006NRG24300620230062062
|
30/06/2023
|
Kirti
|
1747009006WL004535
|
Kirti
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Kirti
|
(000000)
|
|
169
|
BURHANPUR
|
MP-47-009-006-002/20-A
(BADNAPUR)
|
1747009006NRG24300620230062067
|
30/06/2023
|
SHIVA JAYRAM
|
1747009006WL004535
|
SHIVA JAYRAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SHIVAJAYRAM
|
(000000)
|
|
170
|
BURHANPUR
|
MP-47-009-006-002/25-A
(BADNAPUR)
|
1747009006NRG24300620230062083
|
30/06/2023
|
AASHA BAI
|
1747009006WL004535
|
AASHA BAI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
AASHABAI
|
(000000)
|
|
171
|
BURHANPUR
|
MP-47-009-006-002/28
(BADNAPUR)
|
1747009006NRG24300620230062094
|
30/06/2023
|
RAJU BANVARI
|
1747009006WL004535
|
RAJU BANVARI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAJUBANVARI
|
(000000)
|
|
172
|
BURHANPUR
|
MP-47-009-006-002/31
(BADNAPUR)
|
1747009006NRG24300620230062110
|
30/06/2023
|
GOVIND RAJARAM
|
1747009006WL004535
|
GOVIND RAJARAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
GOVINDRAJARAM
|
(000000)
|
|
173
|
BURHANPUR
|
MP-47-009-006-002/31
(BADNAPUR)
|
1747009006NRG24300620230062111
|
30/06/2023
|
SANTOSH BAI GOVIND
|
1747009006WL004535
|
SANTOSH BAI GOVIND
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SANTOSHBAIGOVIND
|
(000000)
|
|
174
|
BURHANPUR
|
MP-47-009-006-002/35
(BADNAPUR)
|
1747009006NRG24300620230062124
|
30/06/2023
|
pannalal chagan
|
1747009006WL004535
|
pannalal chagan
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
pannalalchagan
|
(000000)
|
|
175
|
BURHANPUR
|
MP-47-009-006-002/38
(BADNAPUR)
|
1747009006NRG24300620230062132
|
30/06/2023
|
BASANTI BAI SADASIV
|
1747009006WL004535
|
BASANTI BAI SADASIV
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
BASANTIBAISADASIV
|
(000000)
|
|
176
|
BURHANPUR
|
MP-47-009-006-002/38
(BADNAPUR)
|
1747009006NRG24300620230062131
|
30/06/2023
|
SADASIV KANHEYA
|
1747009006WL004535
|
SADASIV KANHEYA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SADASIVKANHEYA
|
(000000)
|
|
177
|
BURHANPUR
|
MP-47-009-006-002/38-A
(BADNAPUR)
|
1747009006NRG24300620230062134
|
30/06/2023
|
BADRI KANAHIYA
|
1747009006WL004535
|
BADRI KANAHIYA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
BADRIKANAHIYA
|
(000000)
|
|
178
|
BURHANPUR
|
MP-47-009-006-002/38-A
(BADNAPUR)
|
1747009006NRG24300620230062135
|
30/06/2023
|
JYOTI BAI BADRI
|
1747009006WL004535
|
JYOTI BAI BADRI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
JYOTIBAIBADRI
|
(000000)
|
|
179
|
BURHANPUR
|
MP-47-009-006-002/41
(BADNAPUR)
|
1747009006NRG24300620230062144
|
30/06/2023
|
gulabbai rajaram
|
1747009006WL004535
|
gulabbai rajaram
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
gulabbairajaram
|
(000000)
|
|
180
|
BURHANPUR
|
MP-47-009-006-002/41
(BADNAPUR)
|
1747009006NRG24300620230062143
|
30/06/2023
|
rajaram manglya
|
1747009006WL004535
|
rajaram manglya
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
rajarammanglya
|
(000000)
|
|
181
|
BURHANPUR
|
MP-47-009-006-002/41-A
(BADNAPUR)
|
1747009006NRG24300620230062146
|
30/06/2023
|
SANGITA BAI SHIVPAL
|
1747009006WL004535
|
SANGITA BAI SHIVPAL
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
SANGITABAISHIVPAL
|
(000000)
|
|
182
|
BURHANPUR
|
MP-47-009-006-002/41-C
(BADNAPUR)
|
1747009006NRG24300620230062148
|
30/06/2023
|
manju
|
1747009006WL004535
|
manju
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
manju
|
(000000)
|
|
183
|
BURHANPUR
|
MP-47-009-006-002/432
(BADNAPUR)
|
1747009006NRG24300620230062158
|
30/06/2023
|
LAKHN SOMA
|
1747009006WL004535
|
LAKHN SOMA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
LAKHNSOMA
|
(000000)
|
|
184
|
BURHANPUR
|
MP-47-009-006-002/45-A
(BADNAPUR)
|
1747009006NRG24300620230062169
|
30/06/2023
|
PUNJIBAI RAMESH
|
1747009006WL004535
|
PUNJIBAI RAMESH
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
PUNJIBAIRAMESH
|
(000000)
|
|
185
|
BURHANPUR
|
MP-47-009-006-002/45-A
(BADNAPUR)
|
1747009006NRG24300620230062170
|
30/06/2023
|
Ramesh
|
1747009006WL004535
|
Ramesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Ramesh
|
(000000)
|
|
186
|
BURHANPUR
|
MP-47-009-006-002/455
(BADNAPUR)
|
1747009006NRG24300620230062182
|
30/06/2023
|
aarti
|
1747009006WL004535
|
aarti
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
aarti
|
(000000)
|
|
187
|
BURHANPUR
|
MP-47-009-006-002/458
(BADNAPUR)
|
1747009006NRG24300620230062185
|
30/06/2023
|
GAJHRAM
|
1747009006WL004535
|
GAJHRAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
GAJHRAM
|
(000000)
|
|
188
|
BURHANPUR
|
MP-47-009-006-002/46
(BADNAPUR)
|
1747009006NRG24300620230062187
|
30/06/2023
|
rukhmani bai
|
1747009006WL004535
|
rukhmani bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
rukhmanibai
|
(000000)
|
|
189
|
BURHANPUR
|
MP-47-009-006-002/47
(BADNAPUR)
|
1747009006NRG24300620230062195
|
30/06/2023
|
samoti bai
|
1747009006WL004535
|
samoti bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
samotibai
|
(000000)
|
|
190
|
BURHANPUR
|
MP-47-009-006-002/48
(BADNAPUR)
|
1747009006NRG24300620230062202
|
30/06/2023
|
banarasi bai
|
1747009006WL004535
|
banarasi bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
banarasibai
|
(000000)
|
|
191
|
BURHANPUR
|
MP-47-009-006-002/48
(BADNAPUR)
|
1747009006NRG24300620230062201
|
30/06/2023
|
Rama syaama
|
1747009006WL004535
|
Rama syaama
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Ramasyaama
|
(000000)
|
|
192
|
BURHANPUR
|
MP-47-009-006-002/49-B
(BADNAPUR)
|
1747009006NRG24300620230062209
|
30/06/2023
|
bachan
|
1747009006WL004535
|
bachan
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
bachan
|
(000000)
|
|
193
|
BURHANPUR
|
MP-47-009-006-002/49-C
(BADNAPUR)
|
1747009006NRG24300620230062210
|
30/06/2023
|
RAMPAL
|
1747009006WL004535
|
RAMPAL
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAMPAL
|
(000000)
|
|
194
|
BURHANPUR
|
MP-47-009-014-001/41
(BHAGWANIYA)
|
1747009014NRG24300620230062822
|
30/06/2023
|
SIYADIBAI
|
1747009014WL004577
|
SIYADIBAI
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
12/07/2023
|
|
799535411
|
|
SIYADIBAI
|
(000000)
|
|
195
|
BURHANPUR
|
MP-47-009-014-001/42-A
(BHAGWANIYA)
|
1747009014NRG24300620230062843
|
30/06/2023
|
BHURA
|
1747009014WL004578
|
BHURA
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
12/07/2023
|
|
799535411
|
|
BHURA
|
(000000)
|
|
196
|
BURHANPUR
|
MP-47-009-050-001/12
(KHATLA)
|
1747009050NRG24300620230062233
|
30/06/2023
|
RAMAIBAI JAGDISH
|
1747009050WL004543
|
RAMAIBAI JAGDISH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
RAMAIBAIJAGDISH
|
(000000)
|
|
197
|
BURHANPUR
|
MP-47-009-050-001/17-B
(KHATLA)
|
1747009050NRG24300620230061749
|
30/06/2023
|
UMESH
|
1747009050WL004529
|
UMESH
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
UMESH
|
(000000)
|
|
198
|
BURHANPUR
|
MP-47-009-050-001/224
(KHATLA)
|
1747009050NRG24300620230062252
|
30/06/2023
|
MANSARAM BABU
|
1747009050WL004543
|
MANSARAM BABU
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
MANSARAMBABU
|
(000000)
|
|
199
|
BURHANPUR
|
MP-47-009-050-001/625
(KHATLA)
|
1747009050NRG24300620230061803
|
30/06/2023
|
DHARM BALIRAM
|
1747009050WL004529
|
DHARM BALIRAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
DHARMBALIRAM
|
(000000)
|
|
200
|
BURHANPUR
|
MP-47-009-050-001/92
(KHATLA)
|
1747009050NRG24300620230061817
|
30/06/2023
|
Jasvant
|
1747009050WL004529
|
Jasvant
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
Jasvant
|
(000000)
|
|
201
|
BURHANPUR
|
MP-47-009-050-002/205
(KHATLA)
|
1747009050NRG24300620230062286
|
30/06/2023
|
UMESH SANSING
|
1747009050WL004543
|
UMESH SANSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
UMESHSANSING
|
(000000)
|
|
202
|
BURHANPUR
|
MP-47-009-050-002/56-A
(KHATLA)
|
1747009050NRG24300620230062298
|
30/06/2023
|
ratansing
|
1747009050WL004543
|
ratansing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
ratansing
|
(000000)
|
|
203
|
BURHANPUR
|
MP-47-009-050-002/71-C
(KHATLA)
|
1747009050NRG24300620230061911
|
30/06/2023
|
SILABAI SARDAR
|
1747009050WL004529
|
SILABAI SARDAR
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535411
|
|
SILABAISARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
204
|
BURHANPUR
|
MP-47-009-006-002/21
(BADNAPUR)
|
1747009006NRG24300620230062069
|
30/06/2023
|
Karan
|
1747009006WL004535
|
Karan
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
Karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
BURHANPUR
|
MP-47-009-009-001/342
(BAKHARI)
|
1747009009NRG24300620230062793
|
30/06/2023
|
Shardabai
|
1747009009WL004576
|
Shardabai
|
00697
|
BKID0MG0287
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799535411
|
|
Shardabai
|
(000000)
|
|
206
|
BURHANPUR
|
MP-47-009-009-001/428-A
(BAKHARI)
|
1747009009NRG24300620230062800
|
30/06/2023
|
Pratibha Gyaneshwar Patil
|
1747009009WL004576
|
Pratibha Gyaneshwar Patil
|
00697
|
BKID0MG0287
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799535411
|
|
PratibhaGyaneshwarPatil
|
(000000)
|
|
207
|
BURHANPUR
|
MP-47-009-009-001/437
(BAKHARI)
|
1747009009NRG24300620230062803
|
30/06/2023
|
Jijabai Vinod Patil
|
1747009009WL004576
|
Jijabai Vinod Patil
|
00697
|
BKID0MG0287
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799535411
|
|
JijabaiVinodPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
208
|
BURHANPUR
|
MP-47-009-006-002/128
(BADNAPUR)
|
1747009006NRG24300620230062017
|
30/06/2023
|
dasarath
|
1747009006WL004535
|
dasarath
|
00697
|
BKID0MG0288
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
dasarath
|
(000000)
|
|
209
|
BURHANPUR
|
MP-47-009-006-002/134-B
(BADNAPUR)
|
1747009006NRG24300620230062035
|
30/06/2023
|
rohit
|
1747009006WL004535
|
rohit
|
00697
|
BKID0MG0288
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535411
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
210
|
BURHANPUR
|
MP-47-009-002-001/629-C
(AMBA)
|
1747009002NRG24300620230061395
|
30/06/2023
|
Vidha
|
1747009002WL004520
|
Vidha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
Vidha
|
(000000)
|
|
211
|
BURHANPUR
|
MP-47-009-006-001/137-B
(BADNAPUR)
|
1747009006NRG24290620230060742
|
30/06/2023
|
jalam
|
1747009006WL004450
|
jalam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
799535411
|
|
jalam
|
(000000)
|
|
212
|
BURHANPUR
|
MP-47-009-006-001/530
(BADNAPUR)
|
1747009006NRG24290620230060758
|
30/06/2023
|
HIRALI BI
|
1747009006WL004450
|
HIRALI BI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
799535411
|
|
HIRALIBI
|
(000000)
|
|
213
|
BURHANPUR
|
MP-47-009-006-002/12
(BADNAPUR)
|
1747009006NRG24300620230061996
|
30/06/2023
|
chagan
|
1747009006WL004535
|
chagan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
799535411
|
|
chagan
|
(000000)
|
|
214
|
BURHANPUR
|
MP-47-009-006-002/125-B
(BADNAPUR)
|
1747009006NRG24300620230062006
|
30/06/2023
|
premlal
|
1747009006WL004535
|
premlal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
premlal
|
(000000)
|
|
215
|
BURHANPUR
|
MP-47-009-006-002/137-A
(BADNAPUR)
|
1747009006NRG24300620230062040
|
30/06/2023
|
Kiran bai
|
1747009006WL004535
|
Kiran bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
Kiranbai
|
(000000)
|
|
216
|
BURHANPUR
|
MP-47-009-006-002/21-D
(BADNAPUR)
|
1747009006NRG24300620230062071
|
30/06/2023
|
sakubai
|
1747009006WL004535
|
sakubai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
sakubai
|
(000000)
|
|
217
|
BURHANPUR
|
MP-47-009-006-002/27
(BADNAPUR)
|
1747009006NRG24300620230062087
|
30/06/2023
|
dilip
|
1747009006WL004535
|
dilip
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
dilip
|
(000000)
|
|
218
|
BURHANPUR
|
MP-47-009-006-002/27
(BADNAPUR)
|
1747009006NRG24300620230062088
|
30/06/2023
|
sajani
|
1747009006WL004535
|
sajani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
sajani
|
(000000)
|
|
219
|
BURHANPUR
|
MP-47-009-006-002/45-D
(BADNAPUR)
|
1747009006NRG24300620230062172
|
30/06/2023
|
suresh
|
1747009006WL004535
|
suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
suresh
|
(000000)
|
|
220
|
BURHANPUR
|
MP-47-009-006-002/456
(BADNAPUR)
|
1747009006NRG24300620230062183
|
30/06/2023
|
raju
|
1747009006WL004535
|
raju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
raju
|
(000000)
|
|
221
|
BURHANPUR
|
MP-47-009-006-002/46
(BADNAPUR)
|
1747009006NRG24300620230062188
|
30/06/2023
|
Rampal
|
1747009006WL004535
|
Rampal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
799535411
|
|
Rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262985
|
262985
|
|
|
|
|
|
|
|