|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/46
(BHUIFAL)
|
1725006000NRG23010620220196793
|
02/06/2022
|
Virendra
|
1725006WL006693
|
Virendra
|
00032
|
UTIB0000699
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Virendra
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/89
(BHUIFAL)
|
1725006000NRG23010620220196836
|
02/06/2022
|
Shivendra
|
1725006WL006693
|
Shivendra
|
00032
|
UTIB0000699
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Shivendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/347
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197925
|
02/06/2022
|
Kiran
|
1725006WL006721
|
Kiran
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/225
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197866
|
02/06/2022
|
sangeetabai
|
1725006WL006721
|
sangeetabai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
sangeetabai
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/27-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197879
|
02/06/2022
|
Khushbu
|
1725006WL006721
|
Khushbu
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Khushbu
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/27-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197878
|
02/06/2022
|
Shantilal
|
1725006WL006721
|
Shantilal
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/142-A
(BARUD)
|
1725006000NRG23310520220191183
|
02/06/2022
|
BHARAT MANSHARAM
|
1725006WL006569
|
BHARAT MANSHARAM
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
BHARATMANSHARAM
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209-A
(BARUD)
|
1725006000NRG23310520220191186
|
02/06/2022
|
NANNU MANGATU
|
1725006WL006569
|
NANNU MANGATU
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
NANNUMANGATU
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/279
(BARUD)
|
1725006000NRG23310520220191188
|
02/06/2022
|
AMIR SALIM
|
1725006WL006569
|
AMIR SALIM
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
AMIRSALIM
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421
(BARUD)
|
1725006000NRG23310520220191190
|
02/06/2022
|
PREMLAL KANHAIYALAL
|
1725006WL006569
|
PREMLAL KANHAIYALAL
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
PREMLALKANHAIYALAL
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421-B
(BARUD)
|
1725006000NRG23310520220191192
|
02/06/2022
|
ARJUN PREMLAL
|
1725006WL006569
|
ARJUN PREMLAL
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ARJUNPREMLAL
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421-B
(BARUD)
|
1725006000NRG23310520220191193
|
02/06/2022
|
KHUSHBU ARJUN
|
1725006WL006569
|
KHUSHBU ARJUN
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
KHUSHBUARJUN
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-A
(BARUD)
|
1725006000NRG23010620220196727
|
02/06/2022
|
Jakir
|
1725006WL006693
|
Jakir
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Jakir
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-A
(BARUD)
|
1725006000NRG23010620220196728
|
02/06/2022
|
SHABNAMBEE JAKIR
|
1725006WL006693
|
SHABNAMBEE JAKIR
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
SHABNAMBEEJAKIR
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-B
(BARUD)
|
1725006000NRG23010620220196730
|
02/06/2022
|
AFSANABEE SADIK
|
1725006WL006693
|
AFSANABEE SADIK
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
AFSANABEESADIK
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-B
(BARUD)
|
1725006000NRG23010620220196729
|
02/06/2022
|
Sadik
|
1725006WL006693
|
Sadik
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sadik
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006000NRG23310520220191195
|
02/06/2022
|
Karan Shivlal
|
1725006WL006569
|
Karan Shivlal
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
KaranShivlal
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/840-A
(BARUD)
|
1725006000NRG23310520220191198
|
02/06/2022
|
DINESH SHOBHARAM
|
1725006WL006569
|
DINESH SHOBHARAM
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
DINESHSHOBHARAM
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971
(BARUD)
|
1725006000NRG23310520220191201
|
02/06/2022
|
AMRINBEE SHOYEB
|
1725006WL006569
|
AMRINBEE SHOYEB
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
AMRINBEESHOYEB
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971
(BARUD)
|
1725006000NRG23310520220191200
|
02/06/2022
|
SHOYEB YASIN
|
1725006WL006569
|
SHOYEB YASIN
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
SHOYEBYASIN
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A
(BARUD)
|
1725006000NRG23310520220191202
|
02/06/2022
|
PARVINBEE FARUKH
|
1725006WL006569
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
PARVINBEEFARUKH
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/12
(BHUIFAL)
|
1725006000NRG23010620220196739
|
02/06/2022
|
Jayshree
|
1725006WL006693
|
Jayshree
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Jayshree
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/13
(BHUIFAL)
|
1725006000NRG23010620220196744
|
02/06/2022
|
Nisha
|
1725006WL006693
|
Nisha
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Nisha
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/36-B
(BHUIFAL)
|
1725006000NRG23010620220196775
|
02/06/2022
|
raaju kadvaa
|
1725006WL006693
|
raaju kadvaa
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
raajukadvaa
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/58
(BHUIFAL)
|
1725006000NRG23010620220196801
|
02/06/2022
|
Rajni
|
1725006WL006693
|
Rajni
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rajni
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/59-A
(BHUIFAL)
|
1725006000NRG23010620220196803
|
02/06/2022
|
prakash
|
1725006WL006693
|
prakash
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
prakash
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/6
(BHUIFAL)
|
1725006000NRG23010620220196806
|
02/06/2022
|
mansing dola
|
1725006WL006693
|
mansing dola
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
mansingdola
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/71
(BHUIFAL)
|
1725006000NRG23010620220196821
|
02/06/2022
|
Maya
|
1725006WL006693
|
Maya
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Maya
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/71
(BHUIFAL)
|
1725006000NRG23010620220196820
|
02/06/2022
|
Sardar
|
1725006WL006693
|
Sardar
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sardar
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/76-A
(BHUIFAL)
|
1725006000NRG23010620220196824
|
02/06/2022
|
Nanda
|
1725006WL006693
|
Nanda
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Nanda
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/82
(BHUIFAL)
|
1725006000NRG23010620220196833
|
02/06/2022
|
Rajani
|
1725006WL006693
|
Rajani
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rajani
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/82
(BHUIFAL)
|
1725006000NRG23010620220196831
|
02/06/2022
|
Rekha
|
1725006WL006693
|
Rekha
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rekha
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/390
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196724
|
02/06/2022
|
rajesh
|
1725006034WL006692
|
rajesh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197832
|
02/06/2022
|
Husaina
|
1725006WL006721
|
Husaina
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Husaina
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/158
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197842
|
02/06/2022
|
jubeda bee
|
1725006WL006721
|
jubeda bee
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
jubedabee
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/159
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197843
|
02/06/2022
|
said chandu
|
1725006WL006721
|
said chandu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
saidchandu
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/169
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197848
|
02/06/2022
|
sudha jagdish
|
1725006WL006721
|
sudha jagdish
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
sudhajagdish
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197870
|
02/06/2022
|
rubina
|
1725006WL006721
|
rubina
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rubina
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/290
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197886
|
02/06/2022
|
gangabai patel
|
1725006WL006721
|
gangabai patel
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
gangabaipatel
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/334
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197915
|
02/06/2022
|
Bharat
|
1725006WL006721
|
Bharat
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Bharat
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197919
|
02/06/2022
|
subhdrabai radheshyam
|
1725006WL006721
|
subhdrabai radheshyam
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
subhdrabairadheshyam
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197921
|
02/06/2022
|
ramabai sanjay
|
1725006WL006721
|
ramabai sanjay
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ramabaisanjay
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/60
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197941
|
02/06/2022
|
anju bai dilip
|
1725006WL006721
|
anju bai dilip
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
anjubaidilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/840
(BARUD)
|
1725006000NRG23310520220191197
|
02/06/2022
|
MUKESH SHOBHARAM
|
1725006WL006569
|
MUKESH SHOBHARAM
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
MUKESHSHOBHARAM
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/88
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197957
|
02/06/2022
|
Gendalal
|
1725006WL006721
|
Gendalal
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Gendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/27
(BHUIFAL)
|
1725006000NRG23010620220196756
|
02/06/2022
|
Mukesh
|
1725006WL006693
|
Mukesh
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197871
|
02/06/2022
|
Imran
|
1725006WL006721
|
Imran
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Imran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/13
(BHUIFAL)
|
1725006000NRG23010620220196746
|
02/06/2022
|
usha
|
1725006WL006693
|
usha
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
usha
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/23
(BHUIFAL)
|
1725006000NRG23010620220196749
|
02/06/2022
|
kavita
|
1725006WL006693
|
kavita
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
kavita
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/23
(BHUIFAL)
|
1725006000NRG23010620220196748
|
02/06/2022
|
sorabh
|
1725006WL006693
|
sorabh
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
sorabh
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/24
(BHUIFAL)
|
1725006000NRG23010620220196752
|
02/06/2022
|
varsha
|
1725006WL006693
|
varsha
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
varsha
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/30
(BHUIFAL)
|
1725006000NRG23010620220196765
|
02/06/2022
|
kalibai
|
1725006WL006693
|
kalibai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
kalibai
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/30
(BHUIFAL)
|
1725006000NRG23010620220196763
|
02/06/2022
|
Mina
|
1725006WL006693
|
Mina
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Mina
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/34
(BHUIFAL)
|
1725006000NRG23010620220196773
|
02/06/2022
|
Vikram
|
1725006WL006693
|
Vikram
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Vikram
|
(000000)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/37
(BHUIFAL)
|
1725006000NRG23010620220196779
|
02/06/2022
|
Subham
|
1725006WL006693
|
Subham
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Subham
|
(000000)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/38
(BHUIFAL)
|
1725006000NRG23010620220196784
|
02/06/2022
|
Kishan
|
1725006WL006693
|
Kishan
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190394136
|
|
Kishan
|
(000000)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/38
(BHUIFAL)
|
1725006000NRG23010620220196783
|
02/06/2022
|
Shivcharan
|
1725006WL006693
|
Shivcharan
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Shivcharan
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/44
(BHUIFAL)
|
1725006000NRG23010620220196790
|
02/06/2022
|
Shyam
|
1725006WL006693
|
Shyam
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Shyam
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/51
(BHUIFAL)
|
1725006000NRG23010620220196798
|
02/06/2022
|
Kapil
|
1725006WL006693
|
Kapil
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Kapil
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/58
(BHUIFAL)
|
1725006000NRG23010620220196800
|
02/06/2022
|
Bhuresingh
|
1725006WL006693
|
Bhuresingh
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Bhuresingh
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/67
(BHUIFAL)
|
1725006000NRG23010620220196817
|
02/06/2022
|
Shivkanya
|
1725006WL006693
|
Shivkanya
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Shivkanya
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/76
(BHUIFAL)
|
1725006000NRG23010620220196823
|
02/06/2022
|
Shailendra
|
1725006WL006693
|
Shailendra
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Shailendra
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/82
(BHUIFAL)
|
1725006000NRG23010620220196832
|
02/06/2022
|
Bhimsing
|
1725006WL006693
|
Bhimsing
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Bhimsing
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/121
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197819
|
02/06/2022
|
Girijabai
|
1725006WL006721
|
Girijabai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Girijabai
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/133
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197826
|
02/06/2022
|
Harish
|
1725006WL006721
|
Harish
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Harish
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197862
|
02/06/2022
|
Amjad
|
1725006WL006721
|
Amjad
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Amjad
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/235-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197874
|
02/06/2022
|
Gopal
|
1725006WL006721
|
Gopal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Gopal
|
(000000)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/315
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197901
|
02/06/2022
|
Pradeep
|
1725006WL006721
|
Pradeep
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Pradeep
|
(000000)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/322
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197905
|
02/06/2022
|
ravindra
|
1725006WL006721
|
ravindra
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ravindra
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/322
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197906
|
02/06/2022
|
ravindra
|
1725006WL006721
|
ravindra
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ravindra
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/35-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197927
|
02/06/2022
|
Mala
|
1725006WL006721
|
Mala
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Mala
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197945
|
02/06/2022
|
Satyam
|
1725006WL006721
|
Satyam
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Satyam
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197956
|
02/06/2022
|
Vikas
|
1725006WL006721
|
Vikas
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/27
(BHUIFAL)
|
1725006000NRG23010620220196757
|
02/06/2022
|
Rukhamni
|
1725006WL006693
|
Rukhamni
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rukhamni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/241-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197876
|
02/06/2022
|
Pooja
|
1725006WL006721
|
Pooja
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Pooja
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/241-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197875
|
02/06/2022
|
Rahul
|
1725006WL006721
|
Rahul
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/11-A
(BHUIFAL)
|
1725006000NRG23010620220196736
|
02/06/2022
|
Vishal
|
1725006WL006693
|
Vishal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Vishal
|
(000000)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/12
(BHUIFAL)
|
1725006000NRG23010620220196740
|
02/06/2022
|
Jitendra
|
1725006WL006693
|
Jitendra
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Jitendra
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/12
(BHUIFAL)
|
1725006000NRG23010620220196741
|
02/06/2022
|
roshan
|
1725006WL006693
|
roshan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
roshan
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/13
(BHUIFAL)
|
1725006000NRG23010620220196745
|
02/06/2022
|
Akash
|
1725006WL006693
|
Akash
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Akash
|
(000000)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/3
(BHUIFAL)
|
1725006000NRG23010620220196760
|
02/06/2022
|
ABHISEK
|
1725006WL006693
|
ABHISEK
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ABHISEK
|
(000000)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/32
(BHUIFAL)
|
1725006000NRG23010620220196768
|
02/06/2022
|
Dhansingh
|
1725006WL006693
|
Dhansingh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Dhansingh
|
(000000)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/32
(BHUIFAL)
|
1725006000NRG23010620220196769
|
02/06/2022
|
Sapna
|
1725006WL006693
|
Sapna
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sapna
|
(000000)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/37
(BHUIFAL)
|
1725006000NRG23010620220196780
|
02/06/2022
|
Krishna
|
1725006WL006693
|
Krishna
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Krishna
|
(000000)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/40
(BHUIFAL)
|
1725006000NRG23010620220196786
|
02/06/2022
|
Sunil
|
1725006WL006693
|
Sunil
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sunil
|
(000000)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/44
(BHUIFAL)
|
1725006000NRG23010620220196789
|
02/06/2022
|
ambalal
|
1725006WL006693
|
ambalal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ambalal
|
(000000)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/44
(BHUIFAL)
|
1725006000NRG23010620220196791
|
02/06/2022
|
kajal
|
1725006WL006693
|
kajal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
kajal
|
(000000)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/51
(BHUIFAL)
|
1725006000NRG23010620220196799
|
02/06/2022
|
Sachin
|
1725006WL006693
|
Sachin
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sachin
|
(000000)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/59-B
(BHUIFAL)
|
1725006000NRG23010620220196805
|
02/06/2022
|
hina
|
1725006WL006693
|
hina
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
hina
|
(000000)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/59-B
(BHUIFAL)
|
1725006000NRG23010620220196804
|
02/06/2022
|
Tilok
|
1725006WL006693
|
Tilok
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Tilok
|
(000000)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/63
(BHUIFAL)
|
1725006000NRG23010620220196813
|
02/06/2022
|
lakshmibai
|
1725006WL006693
|
lakshmibai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
lakshmibai
|
(000000)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64
(BHUIFAL)
|
1725006000NRG23010620220196815
|
02/06/2022
|
sarojbai
|
1725006WL006693
|
sarojbai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
sarojbai
|
(000000)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/96
(BHUIFAL)
|
1725006000NRG23010620220196838
|
02/06/2022
|
ajay
|
1725006WL006693
|
ajay
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ajay
|
(000000)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/99
(BHUIFAL)
|
1725006000NRG23010620220196840
|
02/06/2022
|
ramesh bheel
|
1725006WL006693
|
ramesh bheel
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rameshbheel
|
(000000)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/113
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197807
|
02/06/2022
|
Durga
|
1725006WL006721
|
Durga
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Durga
|
(000000)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/117
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197812
|
02/06/2022
|
sanjay davade
|
1725006WL006721
|
sanjay davade
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
sanjaydavade
|
(000000)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/120
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197817
|
02/06/2022
|
Fulchand Nihala
|
1725006WL006721
|
Fulchand Nihala
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
FulchandNihala
|
(000000)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/125-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197823
|
02/06/2022
|
Aashik
|
1725006WL006721
|
Aashik
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Aashik
|
(000000)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/134
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197827
|
02/06/2022
|
rehman khan
|
1725006WL006721
|
rehman khan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rehmankhan
|
(000000)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197831
|
02/06/2022
|
Amjad
|
1725006WL006721
|
Amjad
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Amjad
|
(000000)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197833
|
02/06/2022
|
Habib
|
1725006WL006721
|
Habib
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Habib
|
(000000)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/145
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197834
|
02/06/2022
|
Gajanand Digrilal
|
1725006WL006721
|
Gajanand Digrilal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
GajanandDigrilal
|
(000000)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/152-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197836
|
02/06/2022
|
Yasmin
|
1725006WL006721
|
Yasmin
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Yasmin
|
(000000)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/152-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197837
|
02/06/2022
|
Taslim
|
1725006WL006721
|
Taslim
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Taslim
|
(000000)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/153-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197838
|
02/06/2022
|
sultana
|
1725006WL006721
|
sultana
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
sultana
|
(000000)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/155-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197839
|
02/06/2022
|
Aladin
|
1725006WL006721
|
Aladin
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Aladin
|
(000000)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/155-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197840
|
02/06/2022
|
Saddam
|
1725006WL006721
|
Saddam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Saddam
|
(000000)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/156
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197841
|
02/06/2022
|
Magtu Nana
|
1725006WL006721
|
Magtu Nana
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
MagtuNana
|
(000000)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/170-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197851
|
02/06/2022
|
Rahul
|
1725006WL006721
|
Rahul
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rahul
|
(000000)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/171-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197852
|
02/06/2022
|
Barkha
|
1725006WL006721
|
Barkha
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Barkha
|
(000000)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/183
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197854
|
02/06/2022
|
Javed
|
1725006WL006721
|
Javed
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Javed
|
(000000)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/184-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197855
|
02/06/2022
|
vinod
|
1725006WL006721
|
vinod
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
vinod
|
(000000)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197857
|
02/06/2022
|
raju
|
1725006WL006721
|
raju
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
raju
|
(000000)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197858
|
02/06/2022
|
Pradeep
|
1725006WL006721
|
Pradeep
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Pradeep
|
(000000)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197859
|
02/06/2022
|
Sarsvatibai
|
1725006WL006721
|
Sarsvatibai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sarsvatibai
|
(000000)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/22
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197864
|
02/06/2022
|
Dipanshu
|
1725006WL006721
|
Dipanshu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Dipanshu
|
(000000)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197872
|
02/06/2022
|
Aaysha
|
1725006WL006721
|
Aaysha
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Aaysha
|
(000000)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/247-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197877
|
02/06/2022
|
ShivNarayan
|
1725006WL006721
|
ShivNarayan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ShivNarayan
|
(000000)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/29-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197883
|
02/06/2022
|
ramjan
|
1725006WL006721
|
ramjan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ramjan
|
(000000)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/296
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197888
|
02/06/2022
|
savan
|
1725006WL006721
|
savan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
savan
|
(000000)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/30
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197890
|
02/06/2022
|
KALU FATTU
|
1725006WL006721
|
KALU FATTU
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
KALUFATTU
|
(000000)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/303
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197891
|
02/06/2022
|
Firoja bee
|
1725006WL006721
|
Firoja bee
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Firojabee
|
(000000)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/303
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197892
|
02/06/2022
|
Irfan
|
1725006WL006721
|
Irfan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Irfan
|
(000000)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/314
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197899
|
02/06/2022
|
Asalam
|
1725006WL006721
|
Asalam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Asalam
|
(000000)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/314
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197898
|
02/06/2022
|
jamila
|
1725006WL006721
|
jamila
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
jamila
|
(000000)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/315
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197900
|
02/06/2022
|
shantabai
|
1725006WL006721
|
shantabai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
shantabai
|
(000000)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/329
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197909
|
02/06/2022
|
Jasoda Bai
|
1725006WL006721
|
Jasoda Bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
JasodaBai
|
(000000)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/329
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197908
|
02/06/2022
|
Mayaram
|
1725006WL006721
|
Mayaram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Mayaram
|
(000000)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/330
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197913
|
02/06/2022
|
Anita Bai
|
1725006WL006721
|
Anita Bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
AnitaBai
|
(000000)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/330
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197914
|
02/06/2022
|
Priyanka
|
1725006WL006721
|
Priyanka
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Priyanka
|
(000000)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/338
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197917
|
02/06/2022
|
Sevantibai
|
1725006WL006721
|
Sevantibai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sevantibai
|
(000000)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/345
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197924
|
02/06/2022
|
Mangaibai
|
1725006WL006721
|
Mangaibai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Mangaibai
|
(000000)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/35-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197926
|
02/06/2022
|
Rahul
|
1725006WL006721
|
Rahul
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rahul
|
(000000)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/5
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197929
|
02/06/2022
|
THAVARSING HAJARILAL
|
1725006WL006721
|
THAVARSING HAJARILAL
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
THAVARSINGHAJARILAL
|
(000000)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197930
|
02/06/2022
|
Safikhan Nathu
|
1725006WL006721
|
Safikhan Nathu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
SafikhanNathu
|
(000000)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197935
|
02/06/2022
|
kiran bai
|
1725006WL006721
|
kiran bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
kiranbai
|
(000000)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/60
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197942
|
02/06/2022
|
Nikita
|
1725006WL006721
|
Nikita
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Nikita
|
(000000)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197947
|
02/06/2022
|
Sonu
|
1725006WL006721
|
Sonu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sonu
|
(000000)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197948
|
02/06/2022
|
julfkar
|
1725006WL006721
|
julfkar
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
julfkar
|
(000000)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197949
|
02/06/2022
|
noor mohammad
|
1725006WL006721
|
noor mohammad
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
noormohammad
|
(000000)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/75
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197950
|
02/06/2022
|
Sachin
|
1725006WL006721
|
Sachin
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Sachin
|
(000000)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/78-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197952
|
02/06/2022
|
Said
|
1725006WL006721
|
Said
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Said
|
(000000)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/81
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197953
|
02/06/2022
|
Aasif
|
1725006WL006721
|
Aasif
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Aasif
|
(000000)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/83
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197954
|
02/06/2022
|
Rajesh
|
1725006WL006721
|
Rajesh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rajesh
|
(000000)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/88-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197958
|
02/06/2022
|
Anil
|
1725006WL006721
|
Anil
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Anil
|
(000000)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/125-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196715
|
02/06/2022
|
mukesh
|
1725006034WL006692
|
mukesh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
mukesh
|
(000000)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/183
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196719
|
02/06/2022
|
bagavat
|
1725006034WL006692
|
bagavat
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
bagavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/94-A
(KAKRIYA)
|
1725006027NRG23020620220197758
|
02/06/2022
|
ravi
|
1725006027WL006717
|
ravi
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/327
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197907
|
02/06/2022
|
santu
|
1725006WL006721
|
santu
|
00078
|
CNRB0002546
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
santu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/334-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197916
|
02/06/2022
|
Ritendra
|
1725006WL006721
|
Ritendra
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Ritendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197820
|
02/06/2022
|
Deepak
|
1725006WL006721
|
Deepak
|
00165
|
IBKL0000547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Deepak
|
(000000)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197821
|
02/06/2022
|
Seema
|
1725006WL006721
|
Seema
|
00165
|
IBKL0000547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/60
(BHUIFAL)
|
1725006000NRG23010620220196809
|
02/06/2022
|
Rani
|
1725006WL006693
|
Rani
|
00176
|
IDIB000K678
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rani
|
(000000)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64
(BHUIFAL)
|
1725006000NRG23010620220196814
|
02/06/2022
|
Narayan
|
1725006WL006693
|
Narayan
|
00176
|
IDIB000K678
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Narayan
|
(000000)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/78-A
(BHUIFAL)
|
1725006000NRG23010620220196825
|
02/06/2022
|
Mahendra
|
1725006WL006693
|
Mahendra
|
00176
|
IDIB000K678
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/169-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197849
|
02/06/2022
|
Arjun
|
1725006WL006721
|
Arjun
|
00354
|
PUNB0026400
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394136
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/23
(BHUIFAL)
|
1725006000NRG23010620220196747
|
02/06/2022
|
Dilip
|
1725006WL006693
|
Dilip
|
00354
|
PUNB0091110
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394136
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/113
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197808
|
02/06/2022
|
Pavan
|
1725006WL006721
|
Pavan
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Pavan
|
(000000)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/114-B
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197809
|
02/06/2022
|
sanjay
|
1725006WL006721
|
sanjay
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/31
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197897
|
02/06/2022
|
Ranjita
|
1725006WL006721
|
Ranjita
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Ranjita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/30
(BHUIFAL)
|
1725006000NRG23010620220196764
|
02/06/2022
|
krashana
|
1725006WL006693
|
krashana
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
krashana
|
(000000)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196718
|
02/06/2022
|
sangeeta
|
1725006034WL006692
|
sangeeta
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/121-B
(KAKRIYA)
|
1725006027NRG23020620220197732
|
02/06/2022
|
ashabai
|
1725006027WL006714
|
ashabai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ashabai
|
(000000)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/121-B
(KAKRIYA)
|
1725006027NRG23020620220197731
|
02/06/2022
|
tejpal
|
1725006027WL006714
|
tejpal
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
tejpal
|
(000000)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/20-A
(KAKRIYA)
|
1725006027NRG23020620220197744
|
02/06/2022
|
rakesh
|
1725006027WL006717
|
rakesh
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rakesh
|
(000000)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/206
(KAKRIYA)
|
1725006027NRG23020620220197745
|
02/06/2022
|
ramubai
|
1725006027WL006717
|
ramubai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ramubai
|
(000000)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/207
(KAKRIYA)
|
1725006027NRG23020620220197746
|
02/06/2022
|
salubai
|
1725006027WL006717
|
salubai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
salubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/24
(BHUIFAL)
|
1725006000NRG23010620220196753
|
02/06/2022
|
shivam
|
1725006WL006693
|
shivam
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
shivam
|
(000000)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/321
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197903
|
02/06/2022
|
ravindra
|
1725006WL006721
|
ravindra
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ravindra
|
(000000)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/321
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197904
|
02/06/2022
|
ravindra
|
1725006WL006721
|
ravindra
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ravindra
|
(000000)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/351
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197928
|
02/06/2022
|
Shailendra
|
1725006WL006721
|
Shailendra
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Shailendra
|
(000000)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/58
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197939
|
02/06/2022
|
Arman
|
1725006WL006721
|
Arman
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Arman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/261
(KAKRIYA)
|
1725006027NRG23020620220197750
|
02/06/2022
|
anil
|
1725006027WL006717
|
anil
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/132-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197824
|
02/06/2022
|
hasan
|
1725006WL006721
|
hasan
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
hasan
|
(000000)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/344
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197922
|
02/06/2022
|
Jayshri
|
1725006WL006721
|
Jayshri
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Jayshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/189-A
(KAKRIYA)
|
1725006027NRG23020620220197739
|
02/06/2022
|
karulal
|
1725006027WL006714
|
karulal
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
karulal
|
(000000)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/285
(KAKRIYA)
|
1725006027NRG23020620220197751
|
02/06/2022
|
meenabai
|
1725006027WL006717
|
meenabai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
meenabai
|
(000000)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/286
(KAKRIYA)
|
1725006027NRG23020620220197752
|
02/06/2022
|
darmandra
|
1725006027WL006717
|
darmandra
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
darmandra
|
(000000)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/289
(KAKRIYA)
|
1725006027NRG23020620220197755
|
02/06/2022
|
chandhu
|
1725006027WL006717
|
chandhu
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
chandhu
|
(000000)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/289
(KAKRIYA)
|
1725006027NRG23020620220197754
|
02/06/2022
|
laxmansingh
|
1725006027WL006717
|
laxmansingh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/320
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197902
|
02/06/2022
|
parvatibai
|
1725006WL006721
|
parvatibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
parvatibai
|
(000000)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196717
|
02/06/2022
|
omprakash tulsiram
|
1725006034WL006692
|
omprakash tulsiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
omprakashtulsiram
|
(000000)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/220
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196720
|
02/06/2022
|
savtri
|
1725006034WL006692
|
savtri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
savtri
|
(000000)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/261-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196722
|
02/06/2022
|
ramprasad
|
1725006034WL006692
|
ramprasad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/26
(BHUIFAL)
|
1725006000NRG23010620220196755
|
02/06/2022
|
Anita
|
1725006WL006693
|
Anita
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Anita
|
(000000)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/70-A
(BHUIFAL)
|
1725006000NRG23010620220196818
|
02/06/2022
|
Abhilasha
|
1725006WL006693
|
Abhilasha
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Abhilasha
|
(000000)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/70-A
(BHUIFAL)
|
1725006000NRG23010620220196819
|
02/06/2022
|
abhilasha
|
1725006WL006693
|
abhilasha
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
abhilasha
|
(000000)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/134
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197828
|
02/06/2022
|
Shabina
|
1725006WL006721
|
Shabina
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Shabina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/840-A
(BARUD)
|
1725006000NRG23310520220191199
|
02/06/2022
|
MAMTA DINESH
|
1725006WL006569
|
MAMTA DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
MAMTADINESH
|
(000000)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/24
(BHUIFAL)
|
1725006000NRG23010620220196751
|
02/06/2022
|
Puja
|
1725006WL006693
|
Puja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Puja
|
(000000)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/32-A
(BHUIFAL)
|
1725006000NRG23010620220196771
|
02/06/2022
|
Ranju
|
1725006WL006693
|
Ranju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Ranju
|
(000000)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/38
(BHUIFAL)
|
1725006000NRG23010620220196785
|
02/06/2022
|
rina
|
1725006WL006693
|
rina
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rina
|
(000000)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/78-A
(BHUIFAL)
|
1725006000NRG23010620220196826
|
02/06/2022
|
Asha
|
1725006WL006693
|
Asha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Asha
|
(000000)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/116
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197810
|
02/06/2022
|
Ashok
|
1725006WL006721
|
Ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Ashok
|
(000000)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/29-A
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197884
|
02/06/2022
|
Najma
|
1725006WL006721
|
Najma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Najma
|
(000000)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/307
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197896
|
02/06/2022
|
Salma Bee
|
1725006WL006721
|
Salma Bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
SalmaBee
|
(000000)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/345
(CHHAIGAON DEVI)
|
1725006000NRG23020620220197923
|
02/06/2022
|
Rakesh
|
1725006WL006721
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
Rakesh
|
(000000)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171-A
(KAKRIYA)
|
1725006027NRG23020620220197737
|
02/06/2022
|
kuntibai
|
1725006027WL006714
|
kuntibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
kuntibai
|
(000000)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171-A
(KAKRIYA)
|
1725006027NRG23020620220197736
|
02/06/2022
|
surand
|
1725006027WL006714
|
surand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
surand
|
(000000)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/286
(KAKRIYA)
|
1725006027NRG23020620220197753
|
02/06/2022
|
rina
|
1725006027WL006717
|
rina
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rina
|
(000000)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/118-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196714
|
02/06/2022
|
rinku
|
1725006034WL006692
|
rinku
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rinku
|
(000000)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/125-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196716
|
02/06/2022
|
ganga
|
1725006034WL006692
|
ganga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
ganga
|
(000000)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/222
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196721
|
02/06/2022
|
rajubai ramkrashn
|
1725006034WL006692
|
rajubai ramkrashn
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
rajubairamkrashn
|
(000000)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/261-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23010620220196723
|
02/06/2022
|
kshama bai ramprasad
|
1725006034WL006692
|
kshama bai ramprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394136
|
|
kshamabairamprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249492
|
249492
|
|
|
|
|
|
|
|