|
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-25-006-054-002/232-B
(TOKARKHEDA)
|
1725006000NRG23140520220112601
|
14/05/2022
|
lokendra
|
1725006WL004230
|
lokendra
|
00032
|
UTIB0000699
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127
(DEWLA MAFI)
|
1725006021NRG23140520220112879
|
14/05/2022
|
dwarki bai dulesigh
|
1725006021WL004241
|
dwarki bai dulesigh
|
00045
|
BARB0BARBOD
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
dwarkibaidulesigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/100
(DEWLA MAFI)
|
1725006021NRG23140520220112872
|
14/05/2022
|
harikaran
|
1725006021WL004241
|
harikaran
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
harikaran
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/105-A
(DEWLA MAFI)
|
1725006021NRG23140520220112874
|
14/05/2022
|
narendra kishore
|
1725006021WL004241
|
narendra kishore
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
narendrakishore
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127
(DEWLA MAFI)
|
1725006021NRG23140520220112880
|
14/05/2022
|
sunul dulesih
|
1725006021WL004241
|
sunul dulesih
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sunuldulesih
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/136-A
(DEWLA MAFI)
|
1725006021NRG23140520220112887
|
14/05/2022
|
arti jitendra
|
1725006021WL004241
|
arti jitendra
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
artijitendra
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/149-A
(DEWLA MAFI)
|
1725006021NRG23140520220112892
|
14/05/2022
|
dilip anarsing
|
1725006021WL004241
|
dilip anarsing
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
dilipanarsing
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/151
(DEWLA MAFI)
|
1725006021NRG23140520220112896
|
14/05/2022
|
ranu
|
1725006021WL004241
|
ranu
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ranu
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-A
(DEWLA MAFI)
|
1725006021NRG23140520220112898
|
14/05/2022
|
rekha bai
|
1725006021WL004241
|
rekha bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rekhabai
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006021NRG23140520220112902
|
14/05/2022
|
bakli bai
|
1725006021WL004241
|
bakli bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
baklibai
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/18
(DEWLA MAFI)
|
1725006021NRG23140520220112908
|
14/05/2022
|
kamla
|
1725006021WL004241
|
kamla
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kamla
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/18
(DEWLA MAFI)
|
1725006021NRG23140520220112909
|
14/05/2022
|
Ranjit
|
1725006021WL004241
|
Ranjit
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Ranjit
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/181-A
(DEWLA MAFI)
|
1725006021NRG23140520220112910
|
14/05/2022
|
ARADHANA
|
1725006021WL004241
|
ARADHANA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ARADHANA
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B
(DEWLA MAFI)
|
1725006021NRG23140520220112912
|
14/05/2022
|
kavita
|
1725006021WL004241
|
kavita
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kavita
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006021NRG23140520220112915
|
14/05/2022
|
dugdi bai
|
1725006021WL004241
|
dugdi bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
dugdibai
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/189-B
(DEWLA MAFI)
|
1725006021NRG23140520220112917
|
14/05/2022
|
pinki bai
|
1725006021WL004241
|
pinki bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
pinkibai
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/198-B
(DEWLA MAFI)
|
1725006021NRG23140520220112924
|
14/05/2022
|
rachana
|
1725006021WL004241
|
rachana
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rachana
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206-A
(DEWLA MAFI)
|
1725006021NRG23140520220112931
|
14/05/2022
|
gangaram
|
1725006021WL004241
|
gangaram
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
gangaram
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206-A
(DEWLA MAFI)
|
1725006021NRG23140520220112932
|
14/05/2022
|
kamla bai
|
1725006021WL004241
|
kamla bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kamlabai
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/207-B
(DEWLA MAFI)
|
1725006021NRG23140520220112934
|
14/05/2022
|
gita bai
|
1725006021WL004241
|
gita bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
gitabai
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/207-B
(DEWLA MAFI)
|
1725006021NRG23140520220112933
|
14/05/2022
|
sewkram badshah
|
1725006021WL004241
|
sewkram badshah
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sewkrambadshah
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/207-D
(DEWLA MAFI)
|
1725006021NRG23140520220112935
|
14/05/2022
|
deepak
|
1725006021WL004241
|
deepak
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
deepak
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/207-D
(DEWLA MAFI)
|
1725006021NRG23140520220112936
|
14/05/2022
|
rewanti bai
|
1725006021WL004241
|
rewanti bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rewantibai
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006021NRG23140520220112937
|
14/05/2022
|
mahesh
|
1725006021WL004241
|
mahesh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mahesh
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006021NRG23140520220112938
|
14/05/2022
|
pooja
|
1725006021WL004241
|
pooja
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
pooja
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006021NRG23140520220112940
|
14/05/2022
|
mangla
|
1725006021WL004241
|
mangla
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mangla
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/217
(DEWLA MAFI)
|
1725006021NRG23140520220112942
|
14/05/2022
|
geeta
|
1725006021WL004241
|
geeta
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
geeta
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/231
(DEWLA MAFI)
|
1725006021NRG23140520220112945
|
14/05/2022
|
dinesh
|
1725006021WL004241
|
dinesh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
dinesh
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/231-A
(DEWLA MAFI)
|
1725006021NRG23140520220112947
|
14/05/2022
|
mamta bai
|
1725006021WL004241
|
mamta bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mamtabai
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/231-A
(DEWLA MAFI)
|
1725006021NRG23140520220112946
|
14/05/2022
|
shobharam
|
1725006021WL004241
|
shobharam
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shobharam
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/233-A
(DEWLA MAFI)
|
1725006021NRG23140520220112953
|
14/05/2022
|
jeena bai
|
1725006021WL004241
|
jeena bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
jeenabai
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/233-A
(DEWLA MAFI)
|
1725006021NRG23140520220112952
|
14/05/2022
|
sakharam
|
1725006021WL004241
|
sakharam
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sakharam
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/233-B
(DEWLA MAFI)
|
1725006021NRG23140520220112954
|
14/05/2022
|
bhaising
|
1725006021WL004241
|
bhaising
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
bhaising
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/24
(DEWLA MAFI)
|
1725006021NRG23140520220112956
|
14/05/2022
|
mamta
|
1725006021WL004241
|
mamta
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mamta
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251-A
(DEWLA MAFI)
|
1725006021NRG23140520220112963
|
14/05/2022
|
babulal shreeram
|
1725006021WL004241
|
babulal shreeram
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
babulalshreeram
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251-A
(DEWLA MAFI)
|
1725006021NRG23140520220112964
|
14/05/2022
|
lila bai
|
1725006021WL004241
|
lila bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
lilabai
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/267
(DEWLA MAFI)
|
1725006021NRG23140520220112967
|
14/05/2022
|
Deepak
|
1725006021WL004241
|
Deepak
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Deepak
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/28-A
(DEWLA MAFI)
|
1725006021NRG23140520220112968
|
14/05/2022
|
sravan bholu
|
1725006021WL004241
|
sravan bholu
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sravanbholu
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/289
(DEWLA MAFI)
|
1725006021NRG23140520220112972
|
14/05/2022
|
kamla bai
|
1725006021WL004241
|
kamla bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kamlabai
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/289
(DEWLA MAFI)
|
1725006021NRG23140520220112971
|
14/05/2022
|
narayan nathu
|
1725006021WL004241
|
narayan nathu
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
narayannathu
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/337
(DEWLA MAFI)
|
1725006021NRG23140520220112978
|
14/05/2022
|
bhagavan
|
1725006021WL004241
|
bhagavan
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
bhagavan
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/337
(DEWLA MAFI)
|
1725006021NRG23140520220112979
|
14/05/2022
|
shantala
|
1725006021WL004241
|
shantala
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shantala
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/371
(DEWLA MAFI)
|
1725006021NRG23140520220112982
|
14/05/2022
|
shital
|
1725006021WL004241
|
shital
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shital
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/377
(DEWLA MAFI)
|
1725006021NRG23140520220112986
|
14/05/2022
|
lakshmi bai
|
1725006021WL004241
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
lakshmibai
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/377
(DEWLA MAFI)
|
1725006021NRG23140520220112985
|
14/05/2022
|
vikash
|
1725006021WL004241
|
vikash
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
vikash
|
(000000)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/382
(DEWLA MAFI)
|
1725006021NRG23140520220112987
|
14/05/2022
|
pancham nanaji
|
1725006021WL004241
|
pancham nanaji
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
panchamnanaji
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/407
(DEWLA MAFI)
|
1725006021NRG23140520220112991
|
14/05/2022
|
bhagvati
|
1725006021WL004241
|
bhagvati
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
bhagvati
|
(000000)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/407
(DEWLA MAFI)
|
1725006021NRG23140520220112990
|
14/05/2022
|
vikram
|
1725006021WL004241
|
vikram
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
vikram
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/409
(DEWLA MAFI)
|
1725006021NRG23140520220112993
|
14/05/2022
|
savita
|
1725006021WL004241
|
savita
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
savita
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/411
(DEWLA MAFI)
|
1725006021NRG23140520220112994
|
14/05/2022
|
seema
|
1725006021WL004241
|
seema
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
seema
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/423
(DEWLA MAFI)
|
1725006021NRG23140520220112997
|
14/05/2022
|
Arti
|
1725006021WL004241
|
Arti
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Arti
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/423
(DEWLA MAFI)
|
1725006021NRG23140520220112996
|
14/05/2022
|
Durgaprasad
|
1725006021WL004241
|
Durgaprasad
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Durgaprasad
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/425
(DEWLA MAFI)
|
1725006021NRG23140520220112999
|
14/05/2022
|
Radha bai
|
1725006021WL004241
|
Radha bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Radhabai
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/427
(DEWLA MAFI)
|
1725006021NRG23140520220113001
|
14/05/2022
|
kadwi bai
|
1725006021WL004241
|
kadwi bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kadwibai
|
(000000)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/431
(DEWLA MAFI)
|
1725006021NRG23140520220113002
|
14/05/2022
|
mahikal ghisaji
|
1725006021WL004241
|
mahikal ghisaji
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mahikalghisaji
|
(000000)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/435
(DEWLA MAFI)
|
1725006021NRG23140520220113003
|
14/05/2022
|
donger
|
1725006021WL004241
|
donger
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
donger
|
(000000)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/435
(DEWLA MAFI)
|
1725006021NRG23140520220113004
|
14/05/2022
|
sunita
|
1725006021WL004241
|
sunita
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sunita
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006021NRG23140520220113008
|
14/05/2022
|
bhagwan
|
1725006021WL004241
|
bhagwan
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
bhagwan
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/8
(DEWLA MAFI)
|
1725006021NRG23140520220113017
|
14/05/2022
|
sangita
|
1725006021WL004241
|
sangita
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sangita
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006021NRG23140520220113018
|
14/05/2022
|
Deepak
|
1725006021WL004241
|
Deepak
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Deepak
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006021NRG23140520220113019
|
14/05/2022
|
Surbhi
|
1725006021WL004241
|
Surbhi
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Surbhi
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006021NRG23140520220113024
|
14/05/2022
|
lakshmi bai
|
1725006021WL004241
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
lakshmibai
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006021NRG23140520220113023
|
14/05/2022
|
shivlal
|
1725006021WL004241
|
shivlal
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shivlal
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006021NRG23140520220113029
|
14/05/2022
|
abhishekj
|
1725006021WL004241
|
abhishekj
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
abhishekj
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98
(DEWLA MAFI)
|
1725006021NRG23140520220113030
|
14/05/2022
|
dagdu gotu
|
1725006021WL004241
|
dagdu gotu
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
dagdugotu
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98
(DEWLA MAFI)
|
1725006021NRG23140520220113031
|
14/05/2022
|
rumi bai
|
1725006021WL004241
|
rumi bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rumibai
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/266
(TOKARKHEDA)
|
1725006000NRG23140520220112649
|
14/05/2022
|
manoj
|
1725006WL004230
|
manoj
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/415
(DEWLA MAFI)
|
1725006021NRG23140520220112995
|
14/05/2022
|
jitendra patel
|
1725006021WL004241
|
jitendra patel
|
00048
|
BKID0008820
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
jitendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/289
(TAKLI MORI)
|
1725006050NRG23140520220112350
|
14/05/2022
|
bharti
|
1725006050WL004221
|
bharti
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/259
(POKHAR KALA)
|
1725006000NRG23140520220113052
|
14/05/2022
|
Rajendra
|
1725006WL004242
|
Rajendra
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Rajendra
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/75-A
(TOKARKHEDA)
|
1725006000NRG23140520220112735
|
14/05/2022
|
Jamnabai
|
1725006WL004230
|
Jamnabai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/119
(DEWLA MAFI)
|
1725006021NRG23140520220112878
|
14/05/2022
|
arti
|
1725006021WL004241
|
arti
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
arti
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127-A
(DEWLA MAFI)
|
1725006021NRG23140520220112881
|
14/05/2022
|
radhesyam dulesigh
|
1725006021WL004241
|
radhesyam dulesigh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
radhesyamdulesigh
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/147-A
(DEWLA MAFI)
|
1725006021NRG23140520220112890
|
14/05/2022
|
vikram
|
1725006021WL004241
|
vikram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
vikram
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/149-A
(DEWLA MAFI)
|
1725006021NRG23140520220112893
|
14/05/2022
|
sakun bai dilip
|
1725006021WL004241
|
sakun bai dilip
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sakunbaidilip
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-A
(DEWLA MAFI)
|
1725006021NRG23140520220112897
|
14/05/2022
|
remsingh
|
1725006021WL004241
|
remsingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
remsingh
|
(000000)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006021NRG23140520220112901
|
14/05/2022
|
ratan
|
1725006021WL004241
|
ratan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ratan
|
(000000)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/176
(DEWLA MAFI)
|
1725006021NRG23140520220112903
|
14/05/2022
|
vikas
|
1725006021WL004241
|
vikas
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
vikas
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/177
(DEWLA MAFI)
|
1725006021NRG23140520220112904
|
14/05/2022
|
nandram bhairam
|
1725006021WL004241
|
nandram bhairam
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
nandrambhairam
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006021NRG23140520220112911
|
14/05/2022
|
premsing
|
1725006021WL004241
|
premsing
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
premsing
|
(000000)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C
(DEWLA MAFI)
|
1725006021NRG23140520220112914
|
14/05/2022
|
sharmila
|
1725006021WL004241
|
sharmila
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sharmila
|
(000000)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C
(DEWLA MAFI)
|
1725006021NRG23140520220112913
|
14/05/2022
|
ShARMILA
|
1725006021WL004241
|
ShARMILA
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ShARMILA
|
(000000)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/19-A
(DEWLA MAFI)
|
1725006021NRG23140520220112918
|
14/05/2022
|
devki bai
|
1725006021WL004241
|
devki bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
devkibai
|
(000000)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/204
(DEWLA MAFI)
|
1725006021NRG23140520220112929
|
14/05/2022
|
akshay
|
1725006021WL004241
|
akshay
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
akshay
|
(000000)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/204
(DEWLA MAFI)
|
1725006021NRG23140520220112928
|
14/05/2022
|
maya bai jaymal
|
1725006021WL004241
|
maya bai jaymal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mayabaijaymal
|
(000000)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006021NRG23140520220112943
|
14/05/2022
|
Shekhar
|
1725006021WL004241
|
Shekhar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Shekhar
|
(000000)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/240
(DEWLA MAFI)
|
1725006021NRG23140520220112957
|
14/05/2022
|
Jmna bai
|
1725006021WL004241
|
Jmna bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Jmnabai
|
(000000)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006021NRG23140520220112959
|
14/05/2022
|
om kaiaya
|
1725006021WL004241
|
om kaiaya
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
omkaiaya
|
(000000)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006021NRG23140520220112960
|
14/05/2022
|
yogesh
|
1725006021WL004241
|
yogesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
yogesh
|
(000000)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/25
(DEWLA MAFI)
|
1725006021NRG23140520220112962
|
14/05/2022
|
chaya ai dineshb
|
1725006021WL004241
|
chaya ai dineshb
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
chayaaidineshb
|
(000000)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/25
(DEWLA MAFI)
|
1725006021NRG23140520220112961
|
14/05/2022
|
dinesh narsingh
|
1725006021WL004241
|
dinesh narsingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
dineshnarsingh
|
(000000)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/28-A
(DEWLA MAFI)
|
1725006021NRG23140520220112969
|
14/05/2022
|
GUNJA BAI
|
1725006021WL004241
|
GUNJA BAI
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
GUNJABAI
|
(000000)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-A
(DEWLA MAFI)
|
1725006021NRG23140520220112970
|
14/05/2022
|
deepak hareram
|
1725006021WL004241
|
deepak hareram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
deepakhareram
|
(000000)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/30-A
(DEWLA MAFI)
|
1725006021NRG23140520220112975
|
14/05/2022
|
aasha bai dilawer
|
1725006021WL004241
|
aasha bai dilawer
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
aashabaidilawer
|
(000000)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/30-B
(DEWLA MAFI)
|
1725006021NRG23140520220112976
|
14/05/2022
|
santosh
|
1725006021WL004241
|
santosh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
santosh
|
(000000)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/337
(DEWLA MAFI)
|
1725006021NRG23140520220112980
|
14/05/2022
|
sanu
|
1725006021WL004241
|
sanu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sanu
|
(000000)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/408
(DEWLA MAFI)
|
1725006021NRG23140520220112992
|
14/05/2022
|
pramila bai
|
1725006021WL004241
|
pramila bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
pramilabai
|
(000000)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/425
(DEWLA MAFI)
|
1725006021NRG23140520220112998
|
14/05/2022
|
Kadwaji
|
1725006021WL004241
|
Kadwaji
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Kadwaji
|
(000000)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/425
(DEWLA MAFI)
|
1725006021NRG23140520220113000
|
14/05/2022
|
Sandeep
|
1725006021WL004241
|
Sandeep
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Sandeep
|
(000000)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/63
(DEWLA MAFI)
|
1725006021NRG23140520220113005
|
14/05/2022
|
bhima
|
1725006021WL004241
|
bhima
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
bhima
|
(000000)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/63
(DEWLA MAFI)
|
1725006021NRG23140520220113006
|
14/05/2022
|
kiran
|
1725006021WL004241
|
kiran
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kiran
|
(000000)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006021NRG23140520220113007
|
14/05/2022
|
subhadra bai ramesh
|
1725006021WL004241
|
subhadra bai ramesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
subhadrabairamesh
|
(000000)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006021NRG23140520220113015
|
14/05/2022
|
diksha
|
1725006021WL004241
|
diksha
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
diksha
|
(000000)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006021NRG23140520220113013
|
14/05/2022
|
kadwa faTTU
|
1725006021WL004241
|
kadwa faTTU
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kadwafaTTU
|
(000000)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006021NRG23140520220113014
|
14/05/2022
|
ruchika
|
1725006021WL004241
|
ruchika
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ruchika
|
(000000)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/8
(DEWLA MAFI)
|
1725006021NRG23140520220113016
|
14/05/2022
|
poonam
|
1725006021WL004241
|
poonam
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
poonam
|
(000000)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-A
(DEWLA MAFI)
|
1725006021NRG23140520220113025
|
14/05/2022
|
ajay shivlal
|
1725006021WL004241
|
ajay shivlal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ajayshivlal
|
(000000)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-B
(DEWLA MAFI)
|
1725006021NRG23140520220113026
|
14/05/2022
|
brajmohan
|
1725006021WL004241
|
brajmohan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
brajmohan
|
(000000)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-B
(DEWLA MAFI)
|
1725006021NRG23140520220113027
|
14/05/2022
|
pinki
|
1725006021WL004241
|
pinki
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
pinki
|
(000000)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006021NRG23140520220113028
|
14/05/2022
|
radha bai shreeram
|
1725006021WL004241
|
radha bai shreeram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
radhabaishreeram
|
(000000)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/203-A
(TOKARKHEDA)
|
1725006000NRG23140520220112547
|
14/05/2022
|
mohan
|
1725006WL004230
|
mohan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mohan
|
(000000)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/203-A
(TOKARKHEDA)
|
1725006000NRG23140520220112546
|
14/05/2022
|
mohan
|
1725006WL004230
|
mohan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mohan
|
(000000)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/205
(TOKARKHEDA)
|
1725006000NRG23140520220112550
|
14/05/2022
|
mangtu
|
1725006WL004230
|
mangtu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mangtu
|
(000000)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/205
(TOKARKHEDA)
|
1725006000NRG23140520220112551
|
14/05/2022
|
Shanta
|
1725006WL004230
|
Shanta
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Shanta
|
(000000)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/206-A
(TOKARKHEDA)
|
1725006000NRG23140520220112552
|
14/05/2022
|
laxminarayan
|
1725006WL004230
|
laxminarayan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
laxminarayan
|
(000000)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207
(TOKARKHEDA)
|
1725006000NRG23140520220112555
|
14/05/2022
|
Rekhabai
|
1725006WL004230
|
Rekhabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Rekhabai
|
(000000)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207-A
(TOKARKHEDA)
|
1725006000NRG23140520220112557
|
14/05/2022
|
sanjubai
|
1725006WL004230
|
sanjubai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sanjubai
|
(000000)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/219
(TOKARKHEDA)
|
1725006000NRG23140520220112568
|
14/05/2022
|
Durgabai
|
1725006WL004230
|
Durgabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Durgabai
|
(000000)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/219-A
(TOKARKHEDA)
|
1725006000NRG23140520220112570
|
14/05/2022
|
khushbu
|
1725006WL004230
|
khushbu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
khushbu
|
(000000)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/219-A
(TOKARKHEDA)
|
1725006000NRG23140520220112569
|
14/05/2022
|
sandip
|
1725006WL004230
|
sandip
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sandip
|
(000000)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/22
(TOKARKHEDA)
|
1725006000NRG23140520220112571
|
14/05/2022
|
sukhalal bholu
|
1725006WL004230
|
sukhalal bholu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sukhalalbholu
|
(000000)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/222-B
(TOKARKHEDA)
|
1725006000NRG23140520220112579
|
14/05/2022
|
Bhupendra Singh
|
1725006WL004230
|
Bhupendra Singh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
BhupendraSingh
|
(000000)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/222-B
(TOKARKHEDA)
|
1725006000NRG23140520220112580
|
14/05/2022
|
Jayshree
|
1725006WL004230
|
Jayshree
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Jayshree
|
(000000)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/224-A
(TOKARKHEDA)
|
1725006000NRG23140520220112581
|
14/05/2022
|
Vinay
|
1725006WL004230
|
Vinay
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Vinay
|
(000000)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-A
(TOKARKHEDA)
|
1725006000NRG23140520220112583
|
14/05/2022
|
kanchanbai
|
1725006WL004230
|
kanchanbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kanchanbai
|
(000000)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-A
(TOKARKHEDA)
|
1725006000NRG23140520220112582
|
14/05/2022
|
Narayansingh
|
1725006WL004230
|
Narayansingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Narayansingh
|
(000000)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-B
(TOKARKHEDA)
|
1725006000NRG23140520220112585
|
14/05/2022
|
sima bai
|
1725006WL004230
|
sima bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
simabai
|
(000000)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-A
(TOKARKHEDA)
|
1725006000NRG23140520220112586
|
14/05/2022
|
rajendra
|
1725006WL004230
|
rajendra
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rajendra
|
(000000)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-C
(TOKARKHEDA)
|
1725006000NRG23140520220112588
|
14/05/2022
|
Jitendrs
|
1725006WL004230
|
Jitendrs
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Jitendrs
|
(000000)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-C
(TOKARKHEDA)
|
1725006000NRG23140520220112589
|
14/05/2022
|
Maltibai
|
1725006WL004230
|
Maltibai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Maltibai
|
(000000)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-D
(TOKARKHEDA)
|
1725006000NRG23140520220112591
|
14/05/2022
|
Monika
|
1725006WL004230
|
Monika
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Monika
|
(000000)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-D
(TOKARKHEDA)
|
1725006000NRG23140520220112590
|
14/05/2022
|
Subham
|
1725006WL004230
|
Subham
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Subham
|
(000000)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/228
(TOKARKHEDA)
|
1725006000NRG23140520220112593
|
14/05/2022
|
ramaabai
|
1725006WL004230
|
ramaabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ramaabai
|
(000000)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/23
(TOKARKHEDA)
|
1725006000NRG23140520220112597
|
14/05/2022
|
sivkaran kadva
|
1725006WL004230
|
sivkaran kadva
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sivkarankadva
|
(000000)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/232-A
(TOKARKHEDA)
|
1725006000NRG23140520220112600
|
14/05/2022
|
Shakunbai
|
1725006WL004230
|
Shakunbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Shakunbai
|
(000000)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/232-C
(TOKARKHEDA)
|
1725006000NRG23140520220112603
|
14/05/2022
|
maru bai
|
1725006WL004230
|
maru bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
marubai
|
(000000)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/232-D
(TOKARKHEDA)
|
1725006000NRG23140520220112605
|
14/05/2022
|
ranu
|
1725006WL004230
|
ranu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ranu
|
(000000)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/233-A
(TOKARKHEDA)
|
1725006000NRG23140520220112607
|
14/05/2022
|
Chamabai
|
1725006WL004230
|
Chamabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Chamabai
|
(000000)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/236
(TOKARKHEDA)
|
1725006000NRG23140520220112612
|
14/05/2022
|
rampal
|
1725006WL004230
|
rampal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rampal
|
(000000)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/237
(TOKARKHEDA)
|
1725006000NRG23140520220112614
|
14/05/2022
|
shobhabai
|
1725006WL004230
|
shobhabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shobhabai
|
(000000)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/239
(TOKARKHEDA)
|
1725006000NRG23140520220112620
|
14/05/2022
|
basantibai
|
1725006WL004230
|
basantibai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
basantibai
|
(000000)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/239
(TOKARKHEDA)
|
1725006000NRG23140520220112619
|
14/05/2022
|
narsingh
|
1725006WL004230
|
narsingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
narsingh
|
(000000)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/239
(TOKARKHEDA)
|
1725006000NRG23140520220112621
|
14/05/2022
|
shivpal
|
1725006WL004230
|
shivpal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shivpal
|
(000000)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/241
(TOKARKHEDA)
|
1725006000NRG23140520220112626
|
14/05/2022
|
rameshwar
|
1725006WL004230
|
rameshwar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rameshwar
|
(000000)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/245
(TOKARKHEDA)
|
1725006000NRG23140520220112636
|
14/05/2022
|
mahesh
|
1725006WL004230
|
mahesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mahesh
|
(000000)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/248-A
(TOKARKHEDA)
|
1725006000NRG23140520220112637
|
14/05/2022
|
Santosh
|
1725006WL004230
|
Santosh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Santosh
|
(000000)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/251
(TOKARKHEDA)
|
1725006000NRG23140520220112640
|
14/05/2022
|
Amravati bai
|
1725006WL004230
|
Amravati bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Amravatibai
|
(000000)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/254
(TOKARKHEDA)
|
1725006000NRG23140520220112642
|
14/05/2022
|
santrabai
|
1725006WL004230
|
santrabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
santrabai
|
(000000)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/26
(TOKARKHEDA)
|
1725006000NRG23140520220112645
|
14/05/2022
|
VASUDEV KAILASH
|
1725006WL004230
|
VASUDEV KAILASH
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
VASUDEVKAILASH
|
(000000)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263
(TOKARKHEDA)
|
1725006000NRG23140520220112648
|
14/05/2022
|
ganesh
|
1725006WL004230
|
ganesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ganesh
|
(000000)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263
(TOKARKHEDA)
|
1725006000NRG23140520220112647
|
14/05/2022
|
tulsabai
|
1725006WL004230
|
tulsabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
tulsabai
|
(000000)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG23140520220112651
|
14/05/2022
|
Jaypal
|
1725006WL004230
|
Jaypal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Jaypal
|
(000000)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG23140520220112652
|
14/05/2022
|
Shanu
|
1725006WL004230
|
Shanu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Shanu
|
(000000)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267-A
(TOKARKHEDA)
|
1725006000NRG23140520220112653
|
14/05/2022
|
Sapnabai
|
1725006WL004230
|
Sapnabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Sapnabai
|
(000000)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267-A
(TOKARKHEDA)
|
1725006000NRG23140520220112654
|
14/05/2022
|
shelendra
|
1725006WL004230
|
shelendra
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shelendra
|
(000000)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/30
(TOKARKHEDA)
|
1725006000NRG23140520220112657
|
14/05/2022
|
binda
|
1725006WL004230
|
binda
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
binda
|
(000000)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/38
(TOKARKHEDA)
|
1725006000NRG23140520220112663
|
14/05/2022
|
kalavar
|
1725006WL004230
|
kalavar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kalavar
|
(000000)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/38
(TOKARKHEDA)
|
1725006000NRG23140520220112664
|
14/05/2022
|
Mangaibai
|
1725006WL004230
|
Mangaibai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Mangaibai
|
(000000)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/38
(TOKARKHEDA)
|
1725006000NRG23140520220112665
|
14/05/2022
|
Rinku bai
|
1725006WL004230
|
Rinku bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Rinkubai
|
(000000)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/39
(TOKARKHEDA)
|
1725006000NRG23140520220112666
|
14/05/2022
|
Laxmi Bai
|
1725006WL004230
|
Laxmi Bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
LaxmiBai
|
(000000)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/39
(TOKARKHEDA)
|
1725006000NRG23140520220112667
|
14/05/2022
|
Ramdas
|
1725006WL004230
|
Ramdas
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Ramdas
|
(000000)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/41
(TOKARKHEDA)
|
1725006000NRG23140520220112668
|
14/05/2022
|
mangtu mansingh
|
1725006WL004230
|
mangtu mansingh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
mangtumansingh
|
(000000)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/41
(TOKARKHEDA)
|
1725006000NRG23140520220112671
|
14/05/2022
|
maya
|
1725006WL004230
|
maya
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
maya
|
(000000)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/44
(TOKARKHEDA)
|
1725006000NRG23140520220112675
|
14/05/2022
|
meenabai
|
1725006WL004230
|
meenabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
meenabai
|
(000000)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/46
(TOKARKHEDA)
|
1725006000NRG23140520220112677
|
14/05/2022
|
bharti
|
1725006WL004230
|
bharti
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
bharti
|
(000000)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/46
(TOKARKHEDA)
|
1725006000NRG23140520220112678
|
14/05/2022
|
pradumnya
|
1725006WL004230
|
pradumnya
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
pradumnya
|
(000000)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/46
(TOKARKHEDA)
|
1725006000NRG23140520220112676
|
14/05/2022
|
sakunbai
|
1725006WL004230
|
sakunbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sakunbai
|
(000000)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG23140520220112679
|
14/05/2022
|
dharam singh
|
1725006WL004230
|
dharam singh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
dharamsingh
|
(000000)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG23140520220112680
|
14/05/2022
|
Sugnabai
|
1725006WL004230
|
Sugnabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Sugnabai
|
(000000)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/50
(TOKARKHEDA)
|
1725006000NRG23140520220112681
|
14/05/2022
|
harikaran premlal
|
1725006WL004230
|
harikaran premlal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
harikaranpremlal
|
(000000)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/51
(TOKARKHEDA)
|
1725006000NRG23140520220112683
|
14/05/2022
|
RADHESHYAM PREMLAL
|
1725006WL004230
|
RADHESHYAM PREMLAL
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
RADHESHYAMPREMLAL
|
(000000)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/52
(TOKARKHEDA)
|
1725006000NRG23140520220112686
|
14/05/2022
|
Surajbai
|
1725006WL004230
|
Surajbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Surajbai
|
(000000)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/53
(TOKARKHEDA)
|
1725006000NRG23140520220112688
|
14/05/2022
|
rakesh shivram
|
1725006WL004230
|
rakesh shivram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rakeshshivram
|
(000000)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/54
(TOKARKHEDA)
|
1725006000NRG23140520220112690
|
14/05/2022
|
syamlal dagdu
|
1725006WL004230
|
syamlal dagdu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
syamlaldagdu
|
(000000)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/55
(TOKARKHEDA)
|
1725006000NRG23140520220112692
|
14/05/2022
|
tilok lakhan
|
1725006WL004230
|
tilok lakhan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
tiloklakhan
|
(000000)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/56-A
(TOKARKHEDA)
|
1725006000NRG23140520220112694
|
14/05/2022
|
champalal
|
1725006WL004230
|
champalal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
champalal
|
(000000)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/56-A
(TOKARKHEDA)
|
1725006000NRG23140520220112695
|
14/05/2022
|
nikita
|
1725006WL004230
|
nikita
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
nikita
|
(000000)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/57-A
(TOKARKHEDA)
|
1725006000NRG23140520220112696
|
14/05/2022
|
RAJU GAJARU
|
1725006WL004230
|
RAJU GAJARU
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
RAJUGAJARU
|
(000000)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/57-A
(TOKARKHEDA)
|
1725006000NRG23140520220112697
|
14/05/2022
|
ushabai
|
1725006WL004230
|
ushabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ushabai
|
(000000)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/60
(TOKARKHEDA)
|
1725006000NRG23140520220112701
|
14/05/2022
|
Ramaabai
|
1725006WL004230
|
Ramaabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Ramaabai
|
(000000)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/60
(TOKARKHEDA)
|
1725006000NRG23140520220112700
|
14/05/2022
|
SEVAKRAM CHHAGAN
|
1725006WL004230
|
SEVAKRAM CHHAGAN
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
SEVAKRAMCHHAGAN
|
(000000)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/61
(TOKARKHEDA)
|
1725006000NRG23140520220112703
|
14/05/2022
|
Radha bai
|
1725006WL004230
|
Radha bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Radhabai
|
(000000)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/62
(TOKARKHEDA)
|
1725006000NRG23140520220112704
|
14/05/2022
|
RAMCHAND CHHAGAN
|
1725006WL004230
|
RAMCHAND CHHAGAN
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
RAMCHANDCHHAGAN
|
(000000)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/64
(TOKARKHEDA)
|
1725006000NRG23140520220112709
|
14/05/2022
|
angurbai
|
1725006WL004230
|
angurbai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
angurbai
|
(000000)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/64-A
(TOKARKHEDA)
|
1725006000NRG23140520220112711
|
14/05/2022
|
anita bai
|
1725006WL004230
|
anita bai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
anitabai
|
(000000)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/64-A
(TOKARKHEDA)
|
1725006000NRG23140520220112710
|
14/05/2022
|
ravindra
|
1725006WL004230
|
ravindra
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ravindra
|
(000000)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/68
(TOKARKHEDA)
|
1725006000NRG23140520220112717
|
14/05/2022
|
banvari mohan
|
1725006WL004230
|
banvari mohan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
banvarimohan
|
(000000)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69
(TOKARKHEDA)
|
1725006000NRG23140520220112720
|
14/05/2022
|
lalitabai
|
1725006WL004230
|
lalitabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
lalitabai
|
(000000)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69
(TOKARKHEDA)
|
1725006000NRG23140520220112719
|
14/05/2022
|
MUKESH UMARAO
|
1725006WL004230
|
MUKESH UMARAO
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
MUKESHUMARAO
|
(000000)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69-A
(TOKARKHEDA)
|
1725006000NRG23140520220112721
|
14/05/2022
|
TILOK UMRAO
|
1725006WL004230
|
TILOK UMRAO
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
TILOKUMRAO
|
(000000)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69-A
(TOKARKHEDA)
|
1725006000NRG23140520220112722
|
14/05/2022
|
Umabai
|
1725006WL004230
|
Umabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Umabai
|
(000000)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006000NRG23140520220112724
|
14/05/2022
|
reshambai
|
1725006WL004230
|
reshambai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
reshambai
|
(000000)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/73
(TOKARKHEDA)
|
1725006000NRG23140520220112727
|
14/05/2022
|
manohar
|
1725006WL004230
|
manohar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
manohar
|
(000000)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/73-A
(TOKARKHEDA)
|
1725006000NRG23140520220112729
|
14/05/2022
|
kuvar manohar
|
1725006WL004230
|
kuvar manohar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
kuvarmanohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150552
|
150552
|
|
|
|
|
|
|
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/215
(POKHAR KALA)
|
1725006000NRG23140520220113051
|
14/05/2022
|
ranu
|
1725006WL004242
|
ranu
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006000NRG23140520220112595
|
14/05/2022
|
shyam
|
1725006WL004230
|
shyam
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/117
(POKHAR KALA)
|
1725006000NRG23140520220113032
|
14/05/2022
|
raj
|
1725006WL004242
|
raj
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
raj
|
(000000)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/133
(POKHAR KALA)
|
1725006000NRG23140520220113034
|
14/05/2022
|
subham
|
1725006WL004242
|
subham
|
00048
|
BKID0009534
|
204
|
204
|
Processed
|
25/05/2022
|
|
880467612
|
|
subham
|
(000000)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/19
(POKHAR KALA)
|
1725006000NRG23140520220113044
|
14/05/2022
|
Samota Bare
|
1725006WL004242
|
Samota Bare
|
00048
|
BKID0009534
|
816
|
816
|
Processed
|
25/05/2022
|
|
880467612
|
|
SamotaBare
|
(000000)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/259
(POKHAR KALA)
|
1725006000NRG23140520220113053
|
14/05/2022
|
Jyoti bai
|
1725006WL004242
|
Jyoti bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Jyotibai
|
(000000)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/281
(POKHAR KALA)
|
1725006000NRG23140520220113055
|
14/05/2022
|
Ankit
|
1725006WL004242
|
Ankit
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Ankit
|
(000000)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/310
(POKHAR KALA)
|
1725006000NRG23140520220113060
|
14/05/2022
|
rampal
|
1725006WL004242
|
rampal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
rampal
|
(000000)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/347
(POKHAR KALA)
|
1725006000NRG23140520220113063
|
14/05/2022
|
Sakun bai
|
1725006WL004242
|
Sakun bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Sakunbai
|
(000000)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/356
(POKHAR KALA)
|
1725006000NRG23140520220113064
|
14/05/2022
|
Lata bai
|
1725006WL004242
|
Lata bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Latabai
|
(000000)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/366
(POKHAR KALA)
|
1725006000NRG23140520220113065
|
14/05/2022
|
shiva pujan bare
|
1725006WL004242
|
shiva pujan bare
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
shivapujanbare
|
(000000)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/62
(POKHAR KALA)
|
1725006000NRG23140520220113068
|
14/05/2022
|
Nirbhay
|
1725006WL004242
|
Nirbhay
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Nirbhay
|
(000000)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589052
(TAKLI MORI)
|
1725006050NRG23140520220112348
|
14/05/2022
|
sangeeta
|
1725006050WL004221
|
sangeeta
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
sangeeta
|
(000000)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/206-A
(TOKARKHEDA)
|
1725006000NRG23140520220112553
|
14/05/2022
|
gulabbai
|
1725006WL004230
|
gulabbai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
gulabbai
|
(000000)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/67
(TOKARKHEDA)
|
1725006000NRG23140520220112716
|
14/05/2022
|
Rajesh
|
1725006WL004230
|
Rajesh
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Rajesh
|
(000000)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/75
(TOKARKHEDA)
|
1725006000NRG23140520220112734
|
14/05/2022
|
Minubai
|
1725006WL004230
|
Minubai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Minubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/337
(DEWLA MAFI)
|
1725006021NRG23140520220112981
|
14/05/2022
|
subham
|
1725006021WL004241
|
subham
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
subham
|
(000000)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/239
(TOKARKHEDA)
|
1725006000NRG23140520220112622
|
14/05/2022
|
Kirtibai
|
1725006WL004230
|
Kirtibai
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Kirtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589052
(TAKLI MORI)
|
1725006050NRG23140520220112347
|
14/05/2022
|
Yesvant
|
1725006050WL004221
|
Yesvant
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Yesvant
|
(000000)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A
(TAKLI MORI)
|
1725006050NRG23140520220112500
|
14/05/2022
|
dhanai
|
1725006050WL004227
|
dhanai
|
00051
|
MAHB0000517
|
204
|
204
|
Processed
|
25/05/2022
|
|
880467612
|
|
dhanai
|
(000000)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A
(TAKLI MORI)
|
1725006050NRG23140520220112352
|
14/05/2022
|
ramdas
|
1725006050WL004221
|
ramdas
|
00051
|
MAHB0000517
|
204
|
204
|
Processed
|
25/05/2022
|
|
880467612
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006021NRG23140520220112939
|
14/05/2022
|
vinod
|
1725006021WL004241
|
vinod
|
00078
|
CNRB0002546
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
vinod
|
(000000)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-B
(TOKARKHEDA)
|
1725006000NRG23140520220112584
|
14/05/2022
|
Birju
|
1725006WL004230
|
Birju
|
00078
|
CNRB0002546
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Birju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/237-A
(TOKARKHEDA)
|
1725006000NRG23140520220112615
|
14/05/2022
|
devendra
|
1725006WL004230
|
devendra
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
devendra
|
(000000)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/237-A
(TOKARKHEDA)
|
1725006000NRG23140520220112616
|
14/05/2022
|
ranjna
|
1725006WL004230
|
ranjna
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
ranjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/19-A
(DEWLA MAFI)
|
1725006021NRG23140520220112922
|
14/05/2022
|
gjannd
|
1725006021WL004241
|
gjannd
|
00415
|
SBIN0003867
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
gjannd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/19-A
(DEWLA MAFI)
|
1725006021NRG23140520220112919
|
14/05/2022
|
manjula bai
|
1725006021WL004241
|
manjula bai
|
00415
|
SBIN0004415
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
manjulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/19-A
(DEWLA MAFI)
|
1725006021NRG23140520220112921
|
14/05/2022
|
anita
|
1725006021WL004241
|
anita
|
00415
|
SBIN0016450
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
anita
|
(000000)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/19-A
(DEWLA MAFI)
|
1725006021NRG23140520220112920
|
14/05/2022
|
manohar
|
1725006021WL004241
|
manohar
|
00415
|
SBIN0016450
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333
(TAKLI MORI)
|
1725006050NRG23140520220112351
|
14/05/2022
|
ramdas
|
1725006050WL004221
|
ramdas
|
00415
|
SBIN0030102
|
204
|
204
|
Processed
|
25/05/2022
|
|
880467612
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/30-B
(DEWLA MAFI)
|
1725006021NRG23140520220112977
|
14/05/2022
|
payal
|
1725006021WL004241
|
payal
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
payal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/198-B
(DEWLA MAFI)
|
1725006021NRG23140520220112923
|
14/05/2022
|
jitendra
|
1725006021WL004241
|
jitendra
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/188
(SALAI)
|
1725006000NRG23140520220112855
|
14/05/2022
|
chandrakalabai
|
1725006WL004240
|
chandrakalabai
|
00462
|
UCBA0001345
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880467612
|
|
chandrakalabai
|
(000000)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG23140520220112871
|
14/05/2022
|
sangitabai
|
1725006WL004240
|
sangitabai
|
00462
|
UCBA0001345
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880467612
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/17
(POKHAR KALA)
|
1725006000NRG23140520220113035
|
14/05/2022
|
Nanni bai Dariyav
|
1725006WL004242
|
Nanni bai Dariyav
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
NannibaiDariyav
|
(000000)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/210
(POKHAR KALA)
|
1725006000NRG23140520220113048
|
14/05/2022
|
amar
|
1725006WL004242
|
amar
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
26/05/2022
|
|
880467612
|
|
amar
|
(000000)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/479
(POKHAR KALA)
|
1725006000NRG23140520220112343
|
14/05/2022
|
thakur sitaram
|
1725006WL004220
|
thakur sitaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
thakursitaram
|
(000000)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/479
(POKHAR KALA)
|
1725006000NRG23140520220112342
|
14/05/2022
|
thakur sitaram
|
1725006WL004220
|
thakur sitaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
thakursitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/75
(TOKARKHEDA)
|
1725006000NRG23140520220112733
|
14/05/2022
|
Durgaram
|
1725006WL004230
|
Durgaram
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880467612
|
|
Durgaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/17
(POKHAR KALA)
|
1725006000NRG23140520220113036
|
14/05/2022
|
Dhannalal
|
1725006WL004242
|
Dhannalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Dhannalal
|
(000000)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/17-B
(POKHAR KALA)
|
1725006000NRG23140520220113038
|
14/05/2022
|
Supa bai
|
1725006WL004242
|
Supa bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Supabai
|
(000000)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/183
(POKHAR KALA)
|
1725006000NRG23140520220113043
|
14/05/2022
|
laxmi bai
|
1725006WL004242
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
laxmibai
|
(000000)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/183
(POKHAR KALA)
|
1725006000NRG23140520220113041
|
14/05/2022
|
Narmada bai
|
1725006WL004242
|
Narmada bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Narmadabai
|
(000000)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/183
(POKHAR KALA)
|
1725006000NRG23140520220113042
|
14/05/2022
|
shashi bai
|
1725006WL004242
|
shashi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
shashibai
|
(000000)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/207
(POKHAR KALA)
|
1725006000NRG23140520220113045
|
14/05/2022
|
kalyan
|
1725006WL004242
|
kalyan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
kalyan
|
(000000)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/215
(POKHAR KALA)
|
1725006000NRG23140520220113049
|
14/05/2022
|
Laxmi bai
|
1725006WL004242
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Laxmibai
|
(000000)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/281
(POKHAR KALA)
|
1725006000NRG23140520220113054
|
14/05/2022
|
Mamta bai
|
1725006WL004242
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Mamtabai
|
(000000)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/282
(POKHAR KALA)
|
1725006000NRG23140520220113057
|
14/05/2022
|
Kunta bai
|
1725006WL004242
|
Kunta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Kuntabai
|
(000000)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/282
(POKHAR KALA)
|
1725006000NRG23140520220113056
|
14/05/2022
|
Tukaram
|
1725006WL004242
|
Tukaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Tukaram
|
(000000)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/290
(POKHAR KALA)
|
1725006000NRG23140520220113059
|
14/05/2022
|
Kuvar bai
|
1725006WL004242
|
Kuvar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Kuvarbai
|
(000000)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/290
(POKHAR KALA)
|
1725006000NRG23140520220113058
|
14/05/2022
|
Mansharam
|
1725006WL004242
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Mansharam
|
(000000)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/330
(POKHAR KALA)
|
1725006000NRG23140520220113061
|
14/05/2022
|
Bhajan
|
1725006WL004242
|
Bhajan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Bhajan
|
(000000)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/330
(POKHAR KALA)
|
1725006000NRG23140520220113062
|
14/05/2022
|
Kanchan bai
|
1725006WL004242
|
Kanchan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Kanchanbai
|
(000000)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/62
(POKHAR KALA)
|
1725006000NRG23140520220113067
|
14/05/2022
|
Umabai chander
|
1725006WL004242
|
Umabai chander
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Umabaichander
|
(000000)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/64
(POKHAR KALA)
|
1725006000NRG23140520220113069
|
14/05/2022
|
Maya bai
|
1725006WL004242
|
Maya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Mayabai
|
(000000)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/328
(POKHAR KALA)
|
1725006000NRG23140520220112339
|
14/05/2022
|
Ganesh
|
1725006WL004220
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Ganesh
|
(000000)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/328
(POKHAR KALA)
|
1725006000NRG23140520220112338
|
14/05/2022
|
Ganesh
|
1725006WL004220
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Ganesh
|
(000000)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/391
(POKHAR KALA)
|
1725006000NRG23140520220112341
|
14/05/2022
|
DHARMENDRA
|
1725006WL004220
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
DHARMENDRA
|
(000000)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/391
(POKHAR KALA)
|
1725006000NRG23140520220112340
|
14/05/2022
|
DHARMENDRA
|
1725006WL004220
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
DHARMENDRA
|
(000000)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174-A
(SALAI)
|
1725006000NRG23140520220112738
|
14/05/2022
|
VIKRAM
|
1725006WL004231
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
VIKRAM
|
(000000)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG23140520220112857
|
14/05/2022
|
MIRA BAI
|
1725006WL004240
|
MIRA BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/05/2022
|
|
880467612
|
|
MIRABAI
|
(000000)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/204
(TOKARKHEDA)
|
1725006000NRG23140520220112548
|
14/05/2022
|
Ajodhya bai
|
1725006WL004230
|
Ajodhya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
Ajodhyabai
|
(000000)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006000NRG23140520220112596
|
14/05/2022
|
jayaabai
|
1725006WL004230
|
jayaabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
jayaabai
|
(000000)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/266
(TOKARKHEDA)
|
1725006000NRG23140520220112650
|
14/05/2022
|
gaytri
|
1725006WL004230
|
gaytri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880467612
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309672
|
309672
|
|
|
|
|
|
|
|