|
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-25-006-010-001/31
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258576
|
11/06/2022
|
raja patel
|
1725006010WL008494
|
raja patel
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rajapatel
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/45-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258615
|
11/06/2022
|
bharti bai
|
1725006010WL008494
|
bharti bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bhartibai
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258621
|
11/06/2022
|
jyoti bai
|
1725006010WL008494
|
jyoti bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jyotibai
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/49
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258623
|
11/06/2022
|
lakshmi bai
|
1725006010WL008494
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
lakshmibai
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258645
|
11/06/2022
|
maya
|
1725006010WL008494
|
maya
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
maya
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258643
|
11/06/2022
|
nidhi
|
1725006010WL008494
|
nidhi
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
nidhi
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/98-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258848
|
11/06/2022
|
deeak
|
1725006010WL008494
|
deeak
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
deeak
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/162-A
(TOKARKHEDA)
|
1725006000NRG23110620220259557
|
11/06/2022
|
manoj
|
1725006WL008511
|
manoj
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manoj
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/242-C
(TOKARKHEDA)
|
1725006000NRG23110620220259623
|
11/06/2022
|
rahul
|
1725006WL008511
|
rahul
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/242-C
(TOKARKHEDA)
|
1725006000NRG23110620220259624
|
11/06/2022
|
ranubai
|
1725006WL008511
|
ranubai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/122
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259279
|
11/06/2022
|
lovekush chouhan
|
1725006WL008507
|
lovekush chouhan
|
00048
|
BKID0008833
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
lovekushchouhan
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/278-A
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259330
|
11/06/2022
|
bhgwan kalu
|
1725006WL008507
|
bhgwan kalu
|
00048
|
BKID0008833
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bhgwankalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/166
(TOKARKHEDA)
|
1725006000NRG23110620220259490
|
11/06/2022
|
devkaran
|
1725006WL008511
|
devkaran
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/10
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258533
|
11/06/2022
|
budhi
|
1725006010WL008494
|
budhi
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
budhi
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/10
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258532
|
11/06/2022
|
premlal
|
1725006010WL008494
|
premlal
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
premlal
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/10
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258534
|
11/06/2022
|
sadeep
|
1725006010WL008494
|
sadeep
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sadeep
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/11
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258535
|
11/06/2022
|
ajay
|
1725006010WL008494
|
ajay
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ajay
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/12
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258538
|
11/06/2022
|
manish
|
1725006010WL008494
|
manish
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manish
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/12
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258537
|
11/06/2022
|
RAKESH
|
1725006010WL008494
|
RAKESH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
RAKESH
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/18
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258550
|
11/06/2022
|
sunita
|
1725006010WL008494
|
sunita
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sunita
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258556
|
11/06/2022
|
mukrsh
|
1725006010WL008494
|
mukrsh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mukrsh
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258557
|
11/06/2022
|
Rani
|
1725006010WL008494
|
Rani
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Rani
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258560
|
11/06/2022
|
RANI
|
1725006010WL008494
|
RANI
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
RANI
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/27
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258564
|
11/06/2022
|
gamera
|
1725006010WL008494
|
gamera
|
00048
|
BKID0009507
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338785457
|
|
gamera
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/28
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258567
|
11/06/2022
|
amroti bai
|
1725006010WL008494
|
amroti bai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
amrotibai
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/28
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258566
|
11/06/2022
|
dayaram
|
1725006010WL008494
|
dayaram
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dayaram
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/28
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258568
|
11/06/2022
|
raksha dayaram
|
1725006010WL008494
|
raksha dayaram
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rakshadayaram
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/30
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258572
|
11/06/2022
|
mamta bai manish
|
1725006010WL008494
|
mamta bai manish
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mamtabaimanish
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/30-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258574
|
11/06/2022
|
abhilash
|
1725006010WL008494
|
abhilash
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
abhilash
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/30-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258573
|
11/06/2022
|
shivnarayan
|
1725006010WL008494
|
shivnarayan
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shivnarayan
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/33
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258583
|
11/06/2022
|
dilip
|
1725006010WL008494
|
dilip
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dilip
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/33
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258581
|
11/06/2022
|
sunita
|
1725006010WL008494
|
sunita
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sunita
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258584
|
11/06/2022
|
vishnu
|
1725006010WL008494
|
vishnu
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
vishnu
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/35
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258589
|
11/06/2022
|
bhaiyyalal
|
1725006010WL008494
|
bhaiyyalal
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bhaiyyalal
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/36
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258592
|
11/06/2022
|
sulochna radheshyam
|
1725006010WL008494
|
sulochna radheshyam
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sulochnaradheshyam
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/37
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258594
|
11/06/2022
|
vasudev
|
1725006010WL008494
|
vasudev
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
vasudev
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/38
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258596
|
11/06/2022
|
FULCHAND premchand
|
1725006010WL008494
|
FULCHAND premchand
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
FULCHANDpremchand
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/38
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258597
|
11/06/2022
|
PARWATI
|
1725006010WL008494
|
PARWATI
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
PARWATI
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/38-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258598
|
11/06/2022
|
sunil
|
1725006010WL008494
|
sunil
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sunil
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258604
|
11/06/2022
|
manjit
|
1725006010WL008494
|
manjit
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manjit
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258602
|
11/06/2022
|
radh bai satnaam
|
1725006010WL008494
|
radh bai satnaam
|
00048
|
BKID0009507
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338785457
|
|
radhbaisatnaam
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/41
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258608
|
11/06/2022
|
jitendra
|
1725006010WL008494
|
jitendra
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jitendra
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258610
|
11/06/2022
|
gulab bai bhagwan
|
1725006010WL008494
|
gulab bai bhagwan
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gulabbaibhagwan
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/44
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258613
|
11/06/2022
|
ghanshaym
|
1725006010WL008494
|
ghanshaym
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ghanshaym
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258620
|
11/06/2022
|
kalu isaram
|
1725006010WL008494
|
kalu isaram
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kaluisaram
|
(000000)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258622
|
11/06/2022
|
mahesh
|
1725006010WL008494
|
mahesh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mahesh
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/50
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258624
|
11/06/2022
|
mukesh
|
1725006010WL008494
|
mukesh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mukesh
|
(000000)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/55
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258630
|
11/06/2022
|
ramdas
|
1725006010WL008494
|
ramdas
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ramdas
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/60
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258640
|
11/06/2022
|
SUBHADRA
|
1725006010WL008494
|
SUBHADRA
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
SUBHADRA
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/61
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258642
|
11/06/2022
|
RUKHAMANI
|
1725006010WL008494
|
RUKHAMANI
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
RUKHAMANI
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258646
|
11/06/2022
|
laxman
|
1725006010WL008494
|
laxman
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
laxman
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258650
|
11/06/2022
|
radhehsyam
|
1725006010WL008494
|
radhehsyam
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
radhehsyam
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/65
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258654
|
11/06/2022
|
pravin ramchandra patel
|
1725006010WL008494
|
pravin ramchandra patel
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
pravinramchandrapatel
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/68-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258662
|
11/06/2022
|
bhagirath
|
1725006010WL008494
|
bhagirath
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bhagirath
|
(000000)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258668
|
11/06/2022
|
kuldeep parmanand patel
|
1725006010WL008494
|
kuldeep parmanand patel
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kuldeepparmanandpatel
|
(000000)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/7
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258669
|
11/06/2022
|
basnti laxman nankram
|
1725006010WL008494
|
basnti laxman nankram
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
basntilaxmannankram
|
(000000)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258679
|
11/06/2022
|
shankar
|
1725006010WL008494
|
shankar
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shankar
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258680
|
11/06/2022
|
tulsiram
|
1725006010WL008494
|
tulsiram
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
tulsiram
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258696
|
11/06/2022
|
shyam
|
1725006010WL008494
|
shyam
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shyam
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258698
|
11/06/2022
|
vishnu
|
1725006010WL008494
|
vishnu
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
vishnu
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258702
|
11/06/2022
|
bhagvan
|
1725006010WL008494
|
bhagvan
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bhagvan
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258701
|
11/06/2022
|
Chaya bai
|
1725006010WL008494
|
Chaya bai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Chayabai
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/8-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258711
|
11/06/2022
|
rina
|
1725006010WL008494
|
rina
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rina
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/8-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258712
|
11/06/2022
|
shivam
|
1725006010WL008494
|
shivam
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shivam
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258713
|
11/06/2022
|
HOSHILAL
|
1725006010WL008494
|
HOSHILAL
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
HOSHILAL
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258721
|
11/06/2022
|
gulab bai
|
1725006010WL008494
|
gulab bai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gulabbai
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258723
|
11/06/2022
|
kiran deepak
|
1725006010WL008494
|
kiran deepak
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kirandeepak
|
(000000)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258725
|
11/06/2022
|
neha
|
1725006010WL008494
|
neha
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
neha
|
(000000)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258736
|
11/06/2022
|
gopichand
|
1725006010WL008494
|
gopichand
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gopichand
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258738
|
11/06/2022
|
Dasharath
|
1725006010WL008494
|
Dasharath
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Dasharath
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258739
|
11/06/2022
|
ganesh
|
1725006010WL008494
|
ganesh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ganesh
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/88
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258746
|
11/06/2022
|
jagadish
|
1725006010WL008494
|
jagadish
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jagadish
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/88
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258748
|
11/06/2022
|
jagdish
|
1725006010WL008494
|
jagdish
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jagdish
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258754
|
11/06/2022
|
manju BAI TIROLE
|
1725006010WL008494
|
manju BAI TIROLE
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manjuBAITIROLE
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258756
|
11/06/2022
|
shaymlal
|
1725006010WL008494
|
shaymlal
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shaymlal
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258758
|
11/06/2022
|
SHYAMLAL
|
1725006010WL008494
|
SHYAMLAL
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
SHYAMLAL
|
(000000)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258755
|
11/06/2022
|
usha
|
1725006010WL008494
|
usha
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
usha
|
(000000)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/101
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258766
|
11/06/2022
|
rajsingh
|
1725006010WL008494
|
rajsingh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rajsingh
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/104
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258767
|
11/06/2022
|
girdhari
|
1725006010WL008494
|
girdhari
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
girdhari
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/115
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258774
|
11/06/2022
|
LAKHAN
|
1725006010WL008494
|
LAKHAN
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
LAKHAN
|
(000000)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/121
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258777
|
11/06/2022
|
shobhag singh
|
1725006010WL008494
|
shobhag singh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shobhagsingh
|
(000000)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/121
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258779
|
11/06/2022
|
sohagsigh
|
1725006010WL008494
|
sohagsigh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sohagsigh
|
(000000)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/121
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258778
|
11/06/2022
|
sunita
|
1725006010WL008494
|
sunita
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sunita
|
(000000)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258783
|
11/06/2022
|
pappu
|
1725006010WL008494
|
pappu
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
pappu
|
(000000)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258786
|
11/06/2022
|
sarita
|
1725006010WL008494
|
sarita
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sarita
|
(000000)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/184
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259286
|
11/06/2022
|
ashok
|
1725006WL008507
|
ashok
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ashok
|
(000000)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/186
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259287
|
11/06/2022
|
Kalabai
|
1725006WL008507
|
Kalabai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Kalabai
|
(000000)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/198-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258799
|
11/06/2022
|
govind
|
1725006010WL008494
|
govind
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
govind
|
(000000)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259292
|
11/06/2022
|
nankraam motiraam
|
1725006WL008507
|
nankraam motiraam
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
nankraammotiraam
|
(000000)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259294
|
11/06/2022
|
VASUDEV
|
1725006WL008507
|
VASUDEV
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
VASUDEV
|
(000000)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21-A
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259296
|
11/06/2022
|
Durga
|
1725006WL008507
|
Durga
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Durga
|
(000000)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/211
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259298
|
11/06/2022
|
KUSUM BAI
|
1725006WL008507
|
KUSUM BAI
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
KUSUMBAI
|
(000000)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/213
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258804
|
11/06/2022
|
chachila bai
|
1725006010WL008494
|
chachila bai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
chachilabai
|
(000000)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/221
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259302
|
11/06/2022
|
Chintabai
|
1725006WL008507
|
Chintabai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Chintabai
|
(000000)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/224
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258808
|
11/06/2022
|
Badar singh
|
1725006010WL008494
|
Badar singh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Badarsingh
|
(000000)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/240-A
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259307
|
11/06/2022
|
umesh
|
1725006WL008507
|
umesh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
umesh
|
(000000)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/243-B
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259308
|
11/06/2022
|
mukesh bhagawan
|
1725006WL008507
|
mukesh bhagawan
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mukeshbhagawan
|
(000000)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/243-B
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259309
|
11/06/2022
|
Sunitabai
|
1725006WL008507
|
Sunitabai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Sunitabai
|
(000000)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/244
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259310
|
11/06/2022
|
SEVAKRAM
|
1725006WL008507
|
SEVAKRAM
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
SEVAKRAM
|
(000000)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/248
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259312
|
11/06/2022
|
rajiv
|
1725006WL008507
|
rajiv
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rajiv
|
(000000)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/255-C
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258814
|
11/06/2022
|
JAYPALSINGH
|
1725006010WL008494
|
JAYPALSINGH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
JAYPALSINGH
|
(000000)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/265
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259324
|
11/06/2022
|
CHHITAR
|
1725006WL008507
|
CHHITAR
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
CHHITAR
|
(000000)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/271
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259328
|
11/06/2022
|
Radheshyam babulal
|
1725006WL008507
|
Radheshyam babulal
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Radheshyambabulal
|
(000000)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/278
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259329
|
11/06/2022
|
Kalu
|
1725006WL008507
|
Kalu
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Kalu
|
(000000)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/289
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259332
|
11/06/2022
|
sukhdev
|
1725006WL008507
|
sukhdev
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sukhdev
|
(000000)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/31
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258830
|
11/06/2022
|
raju
|
1725006010WL008494
|
raju
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
raju
|
(000000)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/468
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258834
|
11/06/2022
|
kusum bai
|
1725006010WL008494
|
kusum bai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kusumbai
|
(000000)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/468-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258835
|
11/06/2022
|
JITENDRASINGH
|
1725006010WL008494
|
JITENDRASINGH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
JITENDRASINGH
|
(000000)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/61
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259335
|
11/06/2022
|
RESHAM BAI
|
1725006WL008507
|
RESHAM BAI
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
RESHAMBAI
|
(000000)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/61
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259334
|
11/06/2022
|
reshan
|
1725006WL008507
|
reshan
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
reshan
|
(000000)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/128
(TOKARKHEDA)
|
1725006000NRG23110620220259359
|
11/06/2022
|
Rukhmanibai
|
1725006WL008507
|
Rukhmanibai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Rukhmanibai
|
(000000)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/130
(TOKARKHEDA)
|
1725006000NRG23110620220259360
|
11/06/2022
|
Chatarsingh
|
1725006WL008507
|
Chatarsingh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Chatarsingh
|
(000000)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137
(TOKARKHEDA)
|
1725006000NRG23110620220259374
|
11/06/2022
|
Gangabai
|
1725006WL008507
|
Gangabai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Gangabai
|
(000000)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/166-A
(TOKARKHEDA)
|
1725006000NRG23110620220259492
|
11/06/2022
|
subham
|
1725006WL008511
|
subham
|
00048
|
BKID0009507
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
Account closed
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/40
(TOKARKHEDA)
|
1725006000NRG23110620220259502
|
11/06/2022
|
Basubai
|
1725006WL008511
|
Basubai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Basubai
|
(000000)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/57
(TOKARKHEDA)
|
1725006000NRG23110620220259514
|
11/06/2022
|
Champabai
|
1725006WL008511
|
Champabai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Champabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126480
|
126480
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/41
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258607
|
11/06/2022
|
pooja
|
1725006010WL008494
|
pooja
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258665
|
11/06/2022
|
hareram
|
1725006010WL008494
|
hareram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
hareram
|
(000000)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/150-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258782
|
11/06/2022
|
bindu roopsingh
|
1725006010WL008494
|
bindu roopsingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
binduroopsingh
|
(000000)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/17
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258788
|
11/06/2022
|
rakesh baliram
|
1725006010WL008494
|
rakesh baliram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rakeshbaliram
|
(000000)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/266-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258817
|
11/06/2022
|
govind
|
1725006010WL008494
|
govind
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
govind
|
(000000)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259325
|
11/06/2022
|
lavkush
|
1725006WL008507
|
lavkush
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
lavkush
|
(000000)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259326
|
11/06/2022
|
urmila
|
1725006WL008507
|
urmila
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
urmila
|
(000000)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258820
|
11/06/2022
|
vishal
|
1725006010WL008494
|
vishal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
vishal
|
(000000)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-A
(TOKARKHEDA)
|
1725006000NRG23110620220259342
|
11/06/2022
|
santoshbai
|
1725006WL008507
|
santoshbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
santoshbai
|
(000000)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-B
(TOKARKHEDA)
|
1725006000NRG23110620220259343
|
11/06/2022
|
dayalsingh
|
1725006WL008507
|
dayalsingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dayalsingh
|
(000000)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-B
(TOKARKHEDA)
|
1725006000NRG23110620220259344
|
11/06/2022
|
sajanbai
|
1725006WL008507
|
sajanbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sajanbai
|
(000000)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/121
(TOKARKHEDA)
|
1725006000NRG23110620220259349
|
11/06/2022
|
Paru bai
|
1725006WL008507
|
Paru bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Parubai
|
(000000)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/122
(TOKARKHEDA)
|
1725006000NRG23110620220259350
|
11/06/2022
|
sitaram
|
1725006WL008507
|
sitaram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sitaram
|
(000000)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/123
(TOKARKHEDA)
|
1725006000NRG23110620220259353
|
11/06/2022
|
Shivkanyabai
|
1725006WL008507
|
Shivkanyabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Shivkanyabai
|
(000000)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125
(TOKARKHEDA)
|
1725006000NRG23110620220259355
|
11/06/2022
|
bhirajbai
|
1725006WL008507
|
bhirajbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bhirajbai
|
(000000)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125
(TOKARKHEDA)
|
1725006000NRG23110620220259354
|
11/06/2022
|
kishan
|
1725006WL008507
|
kishan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kishan
|
(000000)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125-A
(TOKARKHEDA)
|
1725006000NRG23110620220259357
|
11/06/2022
|
kranti bai
|
1725006WL008507
|
kranti bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
krantibai
|
(000000)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125-A
(TOKARKHEDA)
|
1725006000NRG23110620220259356
|
11/06/2022
|
lakhamesingh
|
1725006WL008507
|
lakhamesingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
lakhamesingh
|
(000000)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/134
(TOKARKHEDA)
|
1725006000NRG23110620220259364
|
11/06/2022
|
chhamabai
|
1725006WL008507
|
chhamabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
chhamabai
|
(000000)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/134-A
(TOKARKHEDA)
|
1725006000NRG23110620220259366
|
11/06/2022
|
narmada
|
1725006WL008507
|
narmada
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
narmada
|
(000000)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136
(TOKARKHEDA)
|
1725006000NRG23110620220259371
|
11/06/2022
|
prembai
|
1725006WL008507
|
prembai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
prembai
|
(000000)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136-A
(TOKARKHEDA)
|
1725006000NRG23110620220259372
|
11/06/2022
|
Ashok
|
1725006WL008507
|
Ashok
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Ashok
|
(000000)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136-A
(TOKARKHEDA)
|
1725006000NRG23110620220259373
|
11/06/2022
|
Ratnabai
|
1725006WL008507
|
Ratnabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Ratnabai
|
(000000)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/138
(TOKARKHEDA)
|
1725006000NRG23110620220259380
|
11/06/2022
|
Badal
|
1725006WL008507
|
Badal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Badal
|
(000000)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/138
(TOKARKHEDA)
|
1725006000NRG23110620220259379
|
11/06/2022
|
dhansingh
|
1725006WL008507
|
dhansingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dhansingh
|
(000000)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/139
(TOKARKHEDA)
|
1725006000NRG23110620220259381
|
11/06/2022
|
mohan
|
1725006WL008507
|
mohan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mohan
|
(000000)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/139
(TOKARKHEDA)
|
1725006000NRG23110620220259382
|
11/06/2022
|
ramaabai
|
1725006WL008507
|
ramaabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ramaabai
|
(000000)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/141
(TOKARKHEDA)
|
1725006000NRG23110620220259383
|
11/06/2022
|
jagdish
|
1725006WL008507
|
jagdish
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jagdish
|
(000000)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/144-A
(TOKARKHEDA)
|
1725006000NRG23110620220259387
|
11/06/2022
|
dilip
|
1725006WL008507
|
dilip
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dilip
|
(000000)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/144-A
(TOKARKHEDA)
|
1725006000NRG23110620220259388
|
11/06/2022
|
durgabai
|
1725006WL008507
|
durgabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
durgabai
|
(000000)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145
(TOKARKHEDA)
|
1725006000NRG23110620220259390
|
11/06/2022
|
parvin
|
1725006WL008507
|
parvin
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
parvin
|
(000000)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145
(TOKARKHEDA)
|
1725006000NRG23110620220259389
|
11/06/2022
|
shubham
|
1725006WL008507
|
shubham
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shubham
|
(000000)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/146
(TOKARKHEDA)
|
1725006000NRG23110620220259393
|
11/06/2022
|
aashabai
|
1725006WL008507
|
aashabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
aashabai
|
(000000)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/150
(TOKARKHEDA)
|
1725006000NRG23110620220259472
|
11/06/2022
|
Ajay
|
1725006WL008511
|
Ajay
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Ajay
|
(000000)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/150
(TOKARKHEDA)
|
1725006000NRG23110620220259471
|
11/06/2022
|
rukhmani bai
|
1725006WL008511
|
rukhmani bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rukhmanibai
|
(000000)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/151-A
(TOKARKHEDA)
|
1725006000NRG23110620220259475
|
11/06/2022
|
Bhartibai
|
1725006WL008511
|
Bhartibai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Bhartibai
|
(000000)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/152
(TOKARKHEDA)
|
1725006000NRG23110620220259477
|
11/06/2022
|
Mirabai
|
1725006WL008511
|
Mirabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Mirabai
|
(000000)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/160
(TOKARKHEDA)
|
1725006000NRG23110620220259482
|
11/06/2022
|
durga bai
|
1725006WL008511
|
durga bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
durgabai
|
(000000)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/160
(TOKARKHEDA)
|
1725006000NRG23110620220259483
|
11/06/2022
|
ram
|
1725006WL008511
|
ram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ram
|
(000000)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/163
(TOKARKHEDA)
|
1725006000NRG23110620220259484
|
11/06/2022
|
sanohar ramaji
|
1725006WL008511
|
sanohar ramaji
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sanoharramaji
|
(000000)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/163
(TOKARKHEDA)
|
1725006000NRG23110620220259485
|
11/06/2022
|
surendra
|
1725006WL008511
|
surendra
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
surendra
|
(000000)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/18
(TOKARKHEDA)
|
1725006000NRG23110620220259495
|
11/06/2022
|
fulabai sankar
|
1725006WL008511
|
fulabai sankar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
fulabaisankar
|
(000000)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/28
(TOKARKHEDA)
|
1725006000NRG23110620220259498
|
11/06/2022
|
harlal
|
1725006WL008511
|
harlal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
harlal
|
(000000)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/38
(TOKARKHEDA)
|
1725006000NRG23110620220259500
|
11/06/2022
|
saraswati
|
1725006WL008511
|
saraswati
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
saraswati
|
(000000)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44-A
(TOKARKHEDA)
|
1725006000NRG23110620220259508
|
11/06/2022
|
Sanjanabai
|
1725006WL008511
|
Sanjanabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Sanjanabai
|
(000000)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44-A
(TOKARKHEDA)
|
1725006000NRG23110620220259507
|
11/06/2022
|
Satish
|
1725006WL008511
|
Satish
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Satish
|
(000000)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/53
(TOKARKHEDA)
|
1725006000NRG23110620220259510
|
11/06/2022
|
rameshvar
|
1725006WL008511
|
rameshvar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rameshvar
|
(000000)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/53
(TOKARKHEDA)
|
1725006000NRG23110620220259509
|
11/06/2022
|
rameshwar
|
1725006WL008511
|
rameshwar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rameshwar
|
(000000)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/55
(TOKARKHEDA)
|
1725006000NRG23110620220259512
|
11/06/2022
|
Pramilabai
|
1725006WL008511
|
Pramilabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Pramilabai
|
(000000)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/57
(TOKARKHEDA)
|
1725006000NRG23110620220259513
|
11/06/2022
|
arjun nathu
|
1725006WL008511
|
arjun nathu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
arjunnathu
|
(000000)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/72
(TOKARKHEDA)
|
1725006000NRG23110620220259518
|
11/06/2022
|
anjanabai
|
1725006WL008511
|
anjanabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
anjanabai
|
(000000)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/73
(TOKARKHEDA)
|
1725006000NRG23110620220259519
|
11/06/2022
|
Rajsingh
|
1725006WL008511
|
Rajsingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Rajsingh
|
(000000)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/73
(TOKARKHEDA)
|
1725006000NRG23110620220259520
|
11/06/2022
|
Santoshbai
|
1725006WL008511
|
Santoshbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Santoshbai
|
(000000)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/78
(TOKARKHEDA)
|
1725006000NRG23110620220259521
|
11/06/2022
|
hukumsingh
|
1725006WL008511
|
hukumsingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
hukumsingh
|
(000000)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/79
(TOKARKHEDA)
|
1725006000NRG23110620220259523
|
11/06/2022
|
manjubai
|
1725006WL008511
|
manjubai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manjubai
|
(000000)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/81
(TOKARKHEDA)
|
1725006000NRG23110620220259524
|
11/06/2022
|
sudhabai
|
1725006WL008511
|
sudhabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sudhabai
|
(000000)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/81
(TOKARKHEDA)
|
1725006000NRG23110620220259525
|
11/06/2022
|
Sudhabai
|
1725006WL008511
|
Sudhabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Sudhabai
|
(000000)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/81
(TOKARKHEDA)
|
1725006000NRG23110620220259526
|
11/06/2022
|
sudhabai
|
1725006WL008511
|
sudhabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sudhabai
|
(000000)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/87
(TOKARKHEDA)
|
1725006000NRG23110620220259531
|
11/06/2022
|
ASHOK DAYARAM
|
1725006WL008511
|
ASHOK DAYARAM
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ASHOKDAYARAM
|
(000000)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131-A
(TOKARKHEDA)
|
1725006000NRG23110620220259536
|
11/06/2022
|
Gajendra
|
1725006WL008511
|
Gajendra
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Gajendra
|
(000000)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131-A
(TOKARKHEDA)
|
1725006000NRG23110620220259537
|
11/06/2022
|
Gayatri
|
1725006WL008511
|
Gayatri
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Gayatri
|
(000000)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/134
(TOKARKHEDA)
|
1725006000NRG23110620220259541
|
11/06/2022
|
sumanbai
|
1725006WL008511
|
sumanbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sumanbai
|
(000000)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/142-A
(TOKARKHEDA)
|
1725006000NRG23110620220259543
|
11/06/2022
|
deepak
|
1725006WL008511
|
deepak
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
deepak
|
(000000)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/142-A
(TOKARKHEDA)
|
1725006000NRG23110620220259544
|
11/06/2022
|
Rina
|
1725006WL008511
|
Rina
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Rina
|
(000000)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/145-A
(TOKARKHEDA)
|
1725006000NRG23110620220259546
|
11/06/2022
|
dipak
|
1725006WL008511
|
dipak
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dipak
|
(000000)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/150-A
(TOKARKHEDA)
|
1725006000NRG23110620220259548
|
11/06/2022
|
Anita
|
1725006WL008511
|
Anita
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Anita
|
(000000)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/150-A
(TOKARKHEDA)
|
1725006000NRG23110620220259547
|
11/06/2022
|
ANITA BAI
|
1725006WL008511
|
ANITA BAI
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ANITABAI
|
(000000)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/150-B
(TOKARKHEDA)
|
1725006000NRG23110620220259549
|
11/06/2022
|
anil
|
1725006WL008511
|
anil
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
anil
|
(000000)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/150-B
(TOKARKHEDA)
|
1725006000NRG23110620220259550
|
11/06/2022
|
laxmi
|
1725006WL008511
|
laxmi
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
laxmi
|
(000000)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/170
(TOKARKHEDA)
|
1725006000NRG23110620220259563
|
11/06/2022
|
Sunita bai
|
1725006WL008511
|
Sunita bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Sunitabai
|
(000000)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/181-C
(TOKARKHEDA)
|
1725006000NRG23110620220259564
|
11/06/2022
|
surendra
|
1725006WL008511
|
surendra
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
surendra
|
(000000)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/183
(TOKARKHEDA)
|
1725006000NRG23110620220259567
|
11/06/2022
|
Sakunbai
|
1725006WL008511
|
Sakunbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Sakunbai
|
(000000)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/183-A
(TOKARKHEDA)
|
1725006000NRG23110620220259569
|
11/06/2022
|
sunitabai
|
1725006WL008511
|
sunitabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sunitabai
|
(000000)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/184
(TOKARKHEDA)
|
1725006000NRG23110620220259571
|
11/06/2022
|
pujabai
|
1725006WL008511
|
pujabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
pujabai
|
(000000)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/185-A
(TOKARKHEDA)
|
1725006000NRG23110620220259573
|
11/06/2022
|
Shardabai
|
1725006WL008511
|
Shardabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Shardabai
|
(000000)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/196
(TOKARKHEDA)
|
1725006000NRG23110620220259574
|
11/06/2022
|
hiralal
|
1725006WL008511
|
hiralal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
hiralal
|
(000000)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/198
(TOKARKHEDA)
|
1725006000NRG23110620220259577
|
11/06/2022
|
Mangtibai
|
1725006WL008511
|
Mangtibai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Mangtibai
|
(000000)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/203-A
(TOKARKHEDA)
|
1725006000NRG23110620220259580
|
11/06/2022
|
mohan
|
1725006WL008511
|
mohan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mohan
|
(000000)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/203-A
(TOKARKHEDA)
|
1725006000NRG23110620220259581
|
11/06/2022
|
mohan
|
1725006WL008511
|
mohan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mohan
|
(000000)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207
(TOKARKHEDA)
|
1725006000NRG23110620220259583
|
11/06/2022
|
Rekhabai
|
1725006WL008511
|
Rekhabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Rekhabai
|
(000000)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207-A
(TOKARKHEDA)
|
1725006000NRG23110620220259585
|
11/06/2022
|
sanjubai
|
1725006WL008511
|
sanjubai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sanjubai
|
(000000)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/219
(TOKARKHEDA)
|
1725006000NRG23110620220259593
|
11/06/2022
|
Durgabai
|
1725006WL008511
|
Durgabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Durgabai
|
(000000)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/222-B
(TOKARKHEDA)
|
1725006000NRG23110620220259596
|
11/06/2022
|
Bhupendra Singh
|
1725006WL008511
|
Bhupendra Singh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
BhupendraSingh
|
(000000)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/222-B
(TOKARKHEDA)
|
1725006000NRG23110620220259597
|
11/06/2022
|
Jayshree
|
1725006WL008511
|
Jayshree
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Jayshree
|
(000000)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-A
(TOKARKHEDA)
|
1725006000NRG23110620220259599
|
11/06/2022
|
kanchanbai
|
1725006WL008511
|
kanchanbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kanchanbai
|
(000000)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-A
(TOKARKHEDA)
|
1725006000NRG23110620220259598
|
11/06/2022
|
Narayansingh
|
1725006WL008511
|
Narayansingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Narayansingh
|
(000000)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-C
(TOKARKHEDA)
|
1725006000NRG23110620220259600
|
11/06/2022
|
Jitendrs
|
1725006WL008511
|
Jitendrs
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Jitendrs
|
(000000)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-C
(TOKARKHEDA)
|
1725006000NRG23110620220259601
|
11/06/2022
|
Maltibai
|
1725006WL008511
|
Maltibai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Maltibai
|
(000000)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/233-A
(TOKARKHEDA)
|
1725006000NRG23110620220259607
|
11/06/2022
|
Chamabai
|
1725006WL008511
|
Chamabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Chamabai
|
(000000)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-B
(TOKARKHEDA)
|
1725006000NRG23110620220259610
|
11/06/2022
|
mohan ramsingh
|
1725006WL008511
|
mohan ramsingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mohanramsingh
|
(000000)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/240
(TOKARKHEDA)
|
1725006000NRG23110620220259617
|
11/06/2022
|
CHHAYA BAI
|
1725006WL008511
|
CHHAYA BAI
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
CHHAYABAI
|
(000000)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/241-A
(TOKARKHEDA)
|
1725006000NRG23110620220259620
|
11/06/2022
|
bharti
|
1725006WL008511
|
bharti
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bharti
|
(000000)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263
(TOKARKHEDA)
|
1725006000NRG23110620220259628
|
11/06/2022
|
ganesh
|
1725006WL008511
|
ganesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ganesh
|
(000000)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263
(TOKARKHEDA)
|
1725006000NRG23110620220259627
|
11/06/2022
|
tulsabai
|
1725006WL008511
|
tulsabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
tulsabai
|
(000000)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG23110620220259629
|
11/06/2022
|
Jaypal
|
1725006WL008511
|
Jaypal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Jaypal
|
(000000)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG23110620220259630
|
11/06/2022
|
Shanu
|
1725006WL008511
|
Shanu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Shanu
|
(000000)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/84-A
(TOKARKHEDA)
|
1725006000NRG23110620220259632
|
11/06/2022
|
Ramesh
|
1725006WL008511
|
Ramesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Ramesh
|
(000000)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG23110620220259635
|
11/06/2022
|
sangita bai
|
1725006WL008511
|
sangita bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118728
|
118728
|
|
|
|
|
|
|
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/192-A
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259290
|
11/06/2022
|
dharmendra
|
1725006WL008507
|
dharmendra
|
00048
|
BKID0009519
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006000NRG23110620220259602
|
11/06/2022
|
shyam
|
1725006WL008511
|
shyam
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258541
|
11/06/2022
|
harakchand
|
1725006010WL008494
|
harakchand
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
harakchand
|
(000000)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258543
|
11/06/2022
|
sanjay
|
1725006010WL008494
|
sanjay
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sanjay
|
(000000)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258544
|
11/06/2022
|
sanjay
|
1725006010WL008494
|
sanjay
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sanjay
|
(000000)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/17-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258549
|
11/06/2022
|
rajani
|
1725006010WL008494
|
rajani
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rajani
|
(000000)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/21
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258555
|
11/06/2022
|
shyam bai
|
1725006010WL008494
|
shyam bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shyambai
|
(000000)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258558
|
11/06/2022
|
minakshi
|
1725006010WL008494
|
minakshi
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
minakshi
|
(000000)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/23-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258561
|
11/06/2022
|
ajay
|
1725006010WL008494
|
ajay
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ajay
|
(000000)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/23-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258562
|
11/06/2022
|
gaytri
|
1725006010WL008494
|
gaytri
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gaytri
|
(000000)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/27
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258565
|
11/06/2022
|
santosh
|
1725006010WL008494
|
santosh
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
santosh
|
(000000)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/33
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258582
|
11/06/2022
|
kajal
|
1725006010WL008494
|
kajal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kajal
|
(000000)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/37
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258595
|
11/06/2022
|
vishnu
|
1725006010WL008494
|
vishnu
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
vishnu
|
(000000)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/38-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258599
|
11/06/2022
|
urmila
|
1725006010WL008494
|
urmila
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
urmila
|
(000000)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/39
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258600
|
11/06/2022
|
sabita bai
|
1725006010WL008494
|
sabita bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sabitabai
|
(000000)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258601
|
11/06/2022
|
satnam
|
1725006010WL008494
|
satnam
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
satnam
|
(000000)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/47
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258616
|
11/06/2022
|
beniram
|
1725006010WL008494
|
beniram
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
beniram
|
(000000)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/47
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258617
|
11/06/2022
|
rama
|
1725006010WL008494
|
rama
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rama
|
(000000)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258619
|
11/06/2022
|
durga
|
1725006010WL008494
|
durga
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
durga
|
(000000)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/50
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258625
|
11/06/2022
|
sahu
|
1725006010WL008494
|
sahu
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sahu
|
(000000)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/51
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258628
|
11/06/2022
|
ganesh
|
1725006010WL008494
|
ganesh
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ganesh
|
(000000)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/55
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258631
|
11/06/2022
|
maya
|
1725006010WL008494
|
maya
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
maya
|
(000000)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258636
|
11/06/2022
|
koshlya
|
1725006010WL008494
|
koshlya
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
koshlya
|
(000000)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258644
|
11/06/2022
|
pawan
|
1725006010WL008494
|
pawan
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
pawan
|
(000000)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258647
|
11/06/2022
|
laxmi bai
|
1725006010WL008494
|
laxmi bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
laxmibai
|
(000000)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/68-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258664
|
11/06/2022
|
madusudhan
|
1725006010WL008494
|
madusudhan
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
madusudhan
|
(000000)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258666
|
11/06/2022
|
rukhamani patel
|
1725006010WL008494
|
rukhamani patel
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rukhamanipatel
|
(000000)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258676
|
11/06/2022
|
ganga bai
|
1725006010WL008494
|
ganga bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gangabai
|
(000000)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258682
|
11/06/2022
|
mahipal
|
1725006010WL008494
|
mahipal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mahipal
|
(000000)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258681
|
11/06/2022
|
shakuntala
|
1725006010WL008494
|
shakuntala
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shakuntala
|
(000000)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258689
|
11/06/2022
|
durga
|
1725006010WL008494
|
durga
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
durga
|
(000000)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258688
|
11/06/2022
|
ghanshyam
|
1725006010WL008494
|
ghanshyam
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ghanshyam
|
(000000)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258692
|
11/06/2022
|
ram
|
1725006010WL008494
|
ram
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ram
|
(000000)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258699
|
11/06/2022
|
karan rameshwar
|
1725006010WL008494
|
karan rameshwar
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
karanrameshwar
|
(000000)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258705
|
11/06/2022
|
jaydeep patl
|
1725006010WL008494
|
jaydeep patl
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jaydeeppatl
|
(000000)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258707
|
11/06/2022
|
anil
|
1725006010WL008494
|
anil
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
anil
|
(000000)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258706
|
11/06/2022
|
jagdish
|
1725006010WL008494
|
jagdish
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jagdish
|
(000000)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258708
|
11/06/2022
|
rajju
|
1725006010WL008494
|
rajju
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rajju
|
(000000)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258715
|
11/06/2022
|
ganesh housilal
|
1725006010WL008494
|
ganesh housilal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ganeshhousilal
|
(000000)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258719
|
11/06/2022
|
hariram
|
1725006010WL008494
|
hariram
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
hariram
|
(000000)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258720
|
11/06/2022
|
shantilal mangilal
|
1725006010WL008494
|
shantilal mangilal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shantilalmangilal
|
(000000)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-C
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258731
|
11/06/2022
|
anil mohan
|
1725006010WL008494
|
anil mohan
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
anilmohan
|
(000000)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-C
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258732
|
11/06/2022
|
shankar mohan
|
1725006010WL008494
|
shankar mohan
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shankarmohan
|
(000000)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258735
|
11/06/2022
|
lalit
|
1725006010WL008494
|
lalit
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
lalit
|
(000000)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258737
|
11/06/2022
|
manju
|
1725006010WL008494
|
manju
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manju
|
(000000)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/86-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258743
|
11/06/2022
|
krashna
|
1725006010WL008494
|
krashna
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
krashna
|
(000000)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/87-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258745
|
11/06/2022
|
aman patel
|
1725006010WL008494
|
aman patel
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
amanpatel
|
(000000)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/88
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258747
|
11/06/2022
|
swati
|
1725006010WL008494
|
swati
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
swati
|
(000000)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258757
|
11/06/2022
|
ROHIT SHYAMLAL
|
1725006010WL008494
|
ROHIT SHYAMLAL
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ROHITSHYAMLAL
|
(000000)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258759
|
11/06/2022
|
pankaj
|
1725006010WL008494
|
pankaj
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
pankaj
|
(000000)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258760
|
11/06/2022
|
pankaj
|
1725006010WL008494
|
pankaj
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
pankaj
|
(000000)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/100
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258765
|
11/06/2022
|
JITENDRASINGH
|
1725006010WL008494
|
JITENDRASINGH
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
JITENDRASINGH
|
(000000)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/111
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258772
|
11/06/2022
|
lokendra singh dhyansingh
|
1725006010WL008494
|
lokendra singh dhyansingh
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
lokendrasinghdhyansingh
|
(000000)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/115
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258775
|
11/06/2022
|
lavkush lakhanlal
|
1725006010WL008494
|
lavkush lakhanlal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
lavkushlakhanlal
|
(000000)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/115
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258776
|
11/06/2022
|
rakhi
|
1725006010WL008494
|
rakhi
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rakhi
|
(000000)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/125
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259280
|
11/06/2022
|
shakti
|
1725006WL008507
|
shakti
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shakti
|
(000000)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/187-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258793
|
11/06/2022
|
jayshri
|
1725006010WL008494
|
jayshri
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jayshri
|
(000000)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/187-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258795
|
11/06/2022
|
mona
|
1725006010WL008494
|
mona
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mona
|
(000000)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/187-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258794
|
11/06/2022
|
nandani
|
1725006010WL008494
|
nandani
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
nandani
|
(000000)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/187-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258792
|
11/06/2022
|
rukhmani bai
|
1725006010WL008494
|
rukhmani bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rukhmanibai
|
(000000)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/198-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258800
|
11/06/2022
|
Tulsa bai astre
|
1725006010WL008494
|
Tulsa bai astre
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Tulsabaiastre
|
(000000)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/249
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259314
|
11/06/2022
|
Nitabai
|
1725006WL008507
|
Nitabai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Nitabai
|
(000000)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/257-A
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259319
|
11/06/2022
|
mohit solanki
|
1725006WL008507
|
mohit solanki
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mohitsolanki
|
(000000)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/284
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259331
|
11/06/2022
|
sevakram lalwani
|
1725006WL008507
|
sevakram lalwani
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sevakramlalwani
|
(000000)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/98
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258845
|
11/06/2022
|
gayatri patil
|
1725006010WL008494
|
gayatri patil
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gayatripatil
|
(000000)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/98
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258846
|
11/06/2022
|
gayatri patil
|
1725006010WL008494
|
gayatri patil
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gayatripatil
|
(000000)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/122
(TOKARKHEDA)
|
1725006000NRG23110620220259351
|
11/06/2022
|
chintabai
|
1725006WL008507
|
chintabai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
chintabai
|
(000000)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-B
(TOKARKHEDA)
|
1725006000NRG23110620220259375
|
11/06/2022
|
dharmendra
|
1725006WL008507
|
dharmendra
|
00048
|
BKID0009534
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-B
(TOKARKHEDA)
|
1725006000NRG23110620220259376
|
11/06/2022
|
nitubai
|
1725006WL008507
|
nitubai
|
00048
|
BKID0009534
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-C
(TOKARKHEDA)
|
1725006000NRG23110620220259377
|
11/06/2022
|
karan
|
1725006WL008507
|
karan
|
00048
|
BKID0009534
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-C
(TOKARKHEDA)
|
1725006000NRG23110620220259378
|
11/06/2022
|
karan
|
1725006WL008507
|
karan
|
00048
|
BKID0009534
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/166-A
(TOKARKHEDA)
|
1725006000NRG23110620220259491
|
11/06/2022
|
mamta bai
|
1725006WL008511
|
mamta bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/57-A
(TOKARKHEDA)
|
1725006000NRG23110620220259515
|
11/06/2022
|
Chandu
|
1725006WL008511
|
Chandu
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Chandu
|
(000000)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/57-A
(TOKARKHEDA)
|
1725006000NRG23110620220259516
|
11/06/2022
|
Varshabai
|
1725006WL008511
|
Varshabai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Varshabai
|
(000000)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/78
(TOKARKHEDA)
|
1725006000NRG23110620220259522
|
11/06/2022
|
latabai
|
1725006WL008511
|
latabai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
latabai
|
(000000)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/99-A
(TOKARKHEDA)
|
1725006000NRG23110620220259534
|
11/06/2022
|
baghsingh
|
1725006WL008511
|
baghsingh
|
00048
|
BKID0009534
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/99-A
(TOKARKHEDA)
|
1725006000NRG23110620220259535
|
11/06/2022
|
baghsingh
|
1725006WL008511
|
baghsingh
|
00048
|
BKID0009534
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258559
|
11/06/2022
|
manisha oswal
|
1725006010WL008494
|
manisha oswal
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manishaoswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258637
|
11/06/2022
|
gopal
|
1725006010WL008494
|
gopal
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gopal
|
(000000)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258639
|
11/06/2022
|
gopal
|
1725006010WL008494
|
gopal
|
00048
|
BKID0009901
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338785457
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/294
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258828
|
11/06/2022
|
gopal
|
1725006010WL008494
|
gopal
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/16
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258546
|
11/06/2022
|
gopal natthu
|
1725006010WL008494
|
gopal natthu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gopalnatthu
|
(000000)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258586
|
11/06/2022
|
priya
|
1725006010WL008494
|
priya
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
priya
|
(000000)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/43
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258611
|
11/06/2022
|
sushila champalal
|
1725006010WL008494
|
sushila champalal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sushilachampalal
|
(000000)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/44
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258612
|
11/06/2022
|
ramchandr
|
1725006010WL008494
|
ramchandr
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ramchandr
|
(000000)
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258618
|
11/06/2022
|
hosilal isaram
|
1725006010WL008494
|
hosilal isaram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
hosilalisaram
|
(000000)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/50
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258626
|
11/06/2022
|
shubhash
|
1725006010WL008494
|
shubhash
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shubhash
|
(000000)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/51
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258627
|
11/06/2022
|
bhuri
|
1725006010WL008494
|
bhuri
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bhuri
|
(000000)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/53
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258629
|
11/06/2022
|
manisha dilawar
|
1725006010WL008494
|
manisha dilawar
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manishadilawar
|
(000000)
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258649
|
11/06/2022
|
kavita rakesh
|
1725006010WL008494
|
kavita rakesh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kavitarakesh
|
(000000)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258648
|
11/06/2022
|
rakesh patel
|
1725006010WL008494
|
rakesh patel
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rakeshpatel
|
(000000)
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258653
|
11/06/2022
|
rajnandni radheshyam
|
1725006010WL008494
|
rajnandni radheshyam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rajnandniradheshyam
|
(000000)
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/66
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258657
|
11/06/2022
|
rakesh
|
1725006010WL008494
|
rakesh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rakesh
|
(000000)
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/67
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258658
|
11/06/2022
|
kanti tirole
|
1725006010WL008494
|
kanti tirole
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kantitirole
|
(000000)
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258685
|
11/06/2022
|
vijay
|
1725006010WL008494
|
vijay
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
vijay
|
(000000)
|
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/74
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258687
|
11/06/2022
|
govind
|
1725006010WL008494
|
govind
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
govind
|
(000000)
|
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258695
|
11/06/2022
|
gayatri bai tirole
|
1725006010WL008494
|
gayatri bai tirole
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gayatribaitirole
|
(000000)
|
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258697
|
11/06/2022
|
jyoti
|
1725006010WL008494
|
jyoti
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jyoti
|
(000000)
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258716
|
11/06/2022
|
dharamchand
|
1725006010WL008494
|
dharamchand
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dharamchand
|
(000000)
|
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81-B
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258726
|
11/06/2022
|
munshi
|
1725006010WL008494
|
munshi
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
munshi
|
(000000)
|
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/82
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258728
|
11/06/2022
|
sangita
|
1725006010WL008494
|
sangita
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sangita
|
(000000)
|
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/82
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258727
|
11/06/2022
|
Tilak patel
|
1725006010WL008494
|
Tilak patel
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Tilakpatel
|
(000000)
|
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258730
|
11/06/2022
|
radhika sanjay
|
1725006010WL008494
|
radhika sanjay
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
radhikasanjay
|
(000000)
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258729
|
11/06/2022
|
sanjay gokul
|
1725006010WL008494
|
sanjay gokul
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sanjaygokul
|
(000000)
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/87
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258744
|
11/06/2022
|
ravindea patel
|
1725006010WL008494
|
ravindea patel
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ravindeapatel
|
(000000)
|
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258751
|
11/06/2022
|
kokila
|
1725006010WL008494
|
kokila
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kokila
|
(000000)
|
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258753
|
11/06/2022
|
kokila bai
|
1725006010WL008494
|
kokila bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kokilabai
|
(000000)
|
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/104
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258768
|
11/06/2022
|
mamtabai girdhari patil
|
1725006010WL008494
|
mamtabai girdhari patil
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mamtabaigirdharipatil
|
(000000)
|
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258787
|
11/06/2022
|
chandan
|
1725006010WL008494
|
chandan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
chandan
|
(000000)
|
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259293
|
11/06/2022
|
Ashabai
|
1725006WL008507
|
Ashabai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Ashabai
|
(000000)
|
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/213
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258803
|
11/06/2022
|
premsingh
|
1725006010WL008494
|
premsingh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
premsingh
|
(000000)
|
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258819
|
11/06/2022
|
kusum banvari patel
|
1725006010WL008494
|
kusum banvari patel
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kusumbanvaripatel
|
(000000)
|
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258821
|
11/06/2022
|
sonu
|
1725006010WL008494
|
sonu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sonu
|
(000000)
|
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/283
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258827
|
11/06/2022
|
chaitram
|
1725006010WL008494
|
chaitram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
chaitram
|
(000000)
|
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/283
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258826
|
11/06/2022
|
chetram
|
1725006010WL008494
|
chetram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
chetram
|
(000000)
|
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/289
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259333
|
11/06/2022
|
lata bai patil
|
1725006WL008507
|
lata bai patil
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
latabaipatil
|
(000000)
|
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/294
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258829
|
11/06/2022
|
lata bai
|
1725006010WL008494
|
lata bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
latabai
|
(000000)
|
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/170
(TOKARKHEDA)
|
1725006000NRG23110620220259493
|
11/06/2022
|
Baghsingh
|
1725006WL008511
|
Baghsingh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Baghsingh
|
(000000)
|
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/170
(TOKARKHEDA)
|
1725006000NRG23110620220259494
|
11/06/2022
|
Kalpnabai
|
1725006WL008511
|
Kalpnabai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Kalpnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/281-C
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258825
|
11/06/2022
|
gopal patil
|
1725006010WL008494
|
gopal patil
|
00078
|
CNRB0002546
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
gopalpatil
|
(000000)
|
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/143
(TOKARKHEDA)
|
1725006000NRG23110620220259386
|
11/06/2022
|
Kalabai
|
1725006WL008507
|
Kalabai
|
00078
|
CNRB0002546
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Kalabai
|
(000000)
|
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/166
(TOKARKHEDA)
|
1725006000NRG23110620220259489
|
11/06/2022
|
jaypalsingh
|
1725006WL008511
|
jaypalsingh
|
00078
|
CNRB0002546
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jaypalsingh
|
(000000)
|
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/185-A
(TOKARKHEDA)
|
1725006000NRG23110620220259572
|
11/06/2022
|
Jaypal
|
1725006WL008511
|
Jaypal
|
00078
|
CNRB0002546
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Jaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/35
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258591
|
11/06/2022
|
ashvin
|
1725006010WL008494
|
ashvin
|
00089
|
CBIN0280761
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ashvin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/13
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258539
|
11/06/2022
|
avindra patel
|
1725006010WL008494
|
avindra patel
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
avindrapatel
|
(000000)
|
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258540
|
11/06/2022
|
rukhamani bai
|
1725006010WL008494
|
rukhamani bai
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rukhamanibai
|
(000000)
|
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/35
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258590
|
11/06/2022
|
indrira
|
1725006010WL008494
|
indrira
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
indrira
|
(000000)
|
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258652
|
11/06/2022
|
rohit
|
1725006010WL008494
|
rohit
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rohit
|
(000000)
|
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258651
|
11/06/2022
|
rukhamani
|
1725006010WL008494
|
rukhamani
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rukhamani
|
(000000)
|
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/272
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258824
|
11/06/2022
|
KAMLESH
|
1725006010WL008494
|
KAMLESH
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
KAMLESH
|
(000000)
|
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/98-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258847
|
11/06/2022
|
bhagawan
|
1725006010WL008494
|
bhagawan
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
bhagawan
|
(000000)
|
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/152
(TOKARKHEDA)
|
1725006000NRG23110620220259478
|
11/06/2022
|
Bablu
|
1725006WL008511
|
Bablu
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Bablu
|
(000000)
|
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/184
(TOKARKHEDA)
|
1725006000NRG23110620220259570
|
11/06/2022
|
mukesh
|
1725006WL008511
|
mukesh
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mukesh
|
(000000)
|
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/237-A
(TOKARKHEDA)
|
1725006000NRG23110620220259612
|
11/06/2022
|
devendra
|
1725006WL008511
|
devendra
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
devendra
|
(000000)
|
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/237-A
(TOKARKHEDA)
|
1725006000NRG23110620220259613
|
11/06/2022
|
ranjna
|
1725006WL008511
|
ranjna
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ranjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-D
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258741
|
11/06/2022
|
dilip
|
1725006010WL008494
|
dilip
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785457
|
|
dilip
|
(000000)
|
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-D
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258742
|
11/06/2022
|
dilip
|
1725006010WL008494
|
dilip
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785457
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258542
|
11/06/2022
|
chandrakala
|
1725006010WL008494
|
chandrakala
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
chandrakala
|
(000000)
|
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/29
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258571
|
11/06/2022
|
padma
|
1725006010WL008494
|
padma
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
padma
|
(000000)
|
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258587
|
11/06/2022
|
Monika
|
1725006010WL008494
|
Monika
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Monika
|
(000000)
|
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/65
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258655
|
11/06/2022
|
rajkanya
|
1725006010WL008494
|
rajkanya
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rajkanya
|
(000000)
|
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-C
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258684
|
11/06/2022
|
maju
|
1725006010WL008494
|
maju
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
maju
|
(000000)
|
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-C
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258683
|
11/06/2022
|
tarachand
|
1725006010WL008494
|
tarachand
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
tarachand
|
(000000)
|
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258693
|
11/06/2022
|
pooja suresh
|
1725006010WL008494
|
pooja suresh
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
poojasuresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258577
|
11/06/2022
|
ajay
|
1725006010WL008494
|
ajay
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
ajay
|
(000000)
|
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258578
|
11/06/2022
|
anita
|
1725006010WL008494
|
anita
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
anita
|
(000000)
|
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258579
|
11/06/2022
|
dhiraj
|
1725006010WL008494
|
dhiraj
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
dhiraj
|
(000000)
|
|
362
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/67
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258659
|
11/06/2022
|
niraj aatmaram
|
1725006010WL008494
|
niraj aatmaram
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
nirajaatmaram
|
(000000)
|
|
363
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/68-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258663
|
11/06/2022
|
jayanti
|
1725006010WL008494
|
jayanti
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jayanti
|
(000000)
|
|
364
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258686
|
11/06/2022
|
kavita
|
1725006010WL008494
|
kavita
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kavita
|
(000000)
|
|
365
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258752
|
11/06/2022
|
narendra
|
1725006010WL008494
|
narendra
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
narendra
|
(000000)
|
|
366
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/231
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259303
|
11/06/2022
|
manju bai
|
1725006WL008507
|
manju bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
manjubai
|
(000000)
|
|
367
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/271
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259327
|
11/06/2022
|
shantabai
|
1725006WL008507
|
shantabai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shantabai
|
(000000)
|
|
368
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/272
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258823
|
11/06/2022
|
AKHALESH
|
1725006010WL008494
|
AKHALESH
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
AKHALESH
|
(000000)
|
|
369
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/93
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258844
|
11/06/2022
|
Amrish bholu
|
1725006010WL008494
|
Amrish bholu
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Amrishbholu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
370
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/20
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258553
|
11/06/2022
|
aasha
|
1725006010WL008494
|
aasha
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
aasha
|
(000000)
|
|
371
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258638
|
11/06/2022
|
kishan
|
1725006010WL008494
|
kishan
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kishan
|
(000000)
|
|
372
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258667
|
11/06/2022
|
parmannad kadwa
|
1725006010WL008494
|
parmannad kadwa
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
parmannadkadwa
|
(000000)
|
|
373
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258718
|
11/06/2022
|
siyaram
|
1725006010WL008494
|
siyaram
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
siyaram
|
(000000)
|
|
374
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258722
|
11/06/2022
|
DEEPAK OSWAL
|
1725006010WL008494
|
DEEPAK OSWAL
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
DEEPAKOSWAL
|
(000000)
|
|
375
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/111-B
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259278
|
11/06/2022
|
jyoti
|
1725006WL008507
|
jyoti
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jyoti
|
(000000)
|
|
376
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/19-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258796
|
11/06/2022
|
shyamlal tantu
|
1725006010WL008494
|
shyamlal tantu
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shyamlaltantu
|
(000000)
|
|
377
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/192
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259289
|
11/06/2022
|
jitendra
|
1725006WL008507
|
jitendra
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jitendra
|
(000000)
|
|
378
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/112-A
(TOKARKHEDA)
|
1725006000NRG23110620220259339
|
11/06/2022
|
shivpal
|
1725006WL008507
|
shivpal
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shivpal
|
(000000)
|
|
379
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/112-A
(TOKARKHEDA)
|
1725006000NRG23110620220259340
|
11/06/2022
|
shivpal
|
1725006WL008507
|
shivpal
|
00415
|
SBIN0017111
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
380
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/266-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258818
|
11/06/2022
|
jagrti
|
1725006010WL008494
|
jagrti
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jagrti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
381
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/85
(TOKARKHEDA)
|
1725006000NRG23110620220259530
|
11/06/2022
|
supadi bai
|
1725006WL008511
|
supadi bai
|
00415
|
SBIN0030412
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
supadibai
|
(000000)
|
|
382
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/85
(TOKARKHEDA)
|
1725006000NRG23110620220259529
|
11/06/2022
|
supadibai
|
1725006WL008511
|
supadibai
|
00415
|
SBIN0030412
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
supadibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
383
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21-A
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259295
|
11/06/2022
|
Sukhdev
|
1725006WL008507
|
Sukhdev
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
384
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/18
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258551
|
11/06/2022
|
kamlesh
|
1725006010WL008494
|
kamlesh
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kamlesh
|
(000000)
|
|
385
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/45-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258614
|
11/06/2022
|
pavan patel
|
1725006010WL008494
|
pavan patel
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
pavanpatel
|
(000000)
|
|
386
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-A
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258717
|
11/06/2022
|
narmda
|
1725006010WL008494
|
narmda
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
narmda
|
(000000)
|
|
387
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-C
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258740
|
11/06/2022
|
kamla bai
|
1725006010WL008494
|
kamla bai
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
kamlabai
|
(000000)
|
|
388
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259321
|
11/06/2022
|
sunita
|
1725006WL008507
|
sunita
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
sunita
|
(000000)
|
|
389
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/115
(TOKARKHEDA)
|
1725006000NRG23110620220259345
|
11/06/2022
|
Bhuru
|
1725006WL008507
|
Bhuru
|
00666
|
IDFB0041302
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
390
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258585
|
11/06/2022
|
maya
|
1725006010WL008494
|
maya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
maya
|
(000000)
|
|
391
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258588
|
11/06/2022
|
raj vishnu
|
1725006010WL008494
|
raj vishnu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
rajvishnu
|
(000000)
|
|
392
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258609
|
11/06/2022
|
Bhgawan
|
1725006010WL008494
|
Bhgawan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Bhgawan
|
(000000)
|
|
393
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258632
|
11/06/2022
|
urmila
|
1725006010WL008494
|
urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
urmila
|
(000000)
|
|
394
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258635
|
11/06/2022
|
mohan
|
1725006010WL008494
|
mohan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338785457
|
|
mohan
|
(000000)
|
|
395
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006010NRG23110620220258674
|
11/06/2022
|
suraj
|
1725006010WL008494
|
suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
suraj
|
(000000)
|
|
396
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/163
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259282
|
11/06/2022
|
mahesh
|
1725006WL008507
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mahesh
|
(000000)
|
|
397
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/163
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259283
|
11/06/2022
|
mahesh
|
1725006WL008507
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
mahesh
|
(000000)
|
|
398
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/249
(BHIGAWA NANKARI)
|
1725006000NRG23110620220259313
|
11/06/2022
|
mahesh kumar
|
1725006WL008507
|
mahesh kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
maheshkumar
|
(000000)
|
|
399
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/40
(TOKARKHEDA)
|
1725006000NRG23110620220259503
|
11/06/2022
|
Mohan
|
1725006WL008511
|
Mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
Mohan
|
(000000)
|
|
400
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006000NRG23110620220259603
|
11/06/2022
|
jayaabai
|
1725006WL008511
|
jayaabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785457
|
|
jayaabai
|
(000000)
|
|
401
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-B
(TOKARKHEDA)
|
1725006000NRG23110620220259604
|
11/06/2022
|
kuldip
|
1725006WL008511
|
kuldip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
402
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-B
(TOKARKHEDA)
|
1725006000NRG23110620220259605
|
11/06/2022
|
kuldip
|
1725006WL008511
|
kuldip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492048
|
492048
|
|
|
|
|
|
|
|