|
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
|
BARGHAT
|
MP-37-008-018-001/510
(SALHE)
|
1737008018NRG23130420220020002
|
13/04/2022
|
keshav pardhi
|
1737008018WL001954
|
keshav pardhi
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
keshavpardhi
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-020-001/1-A
(KHUNT)
|
1737008020NRG23130420220020984
|
13/04/2022
|
INDRA
|
1737008020WL002062
|
INDRA
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
INDRA
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-020-001/151
(KHUNT)
|
1737008020NRG23130420220020986
|
13/04/2022
|
YOGESH TEMRE
|
1737008020WL002062
|
YOGESH TEMRE
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
YOGESHTEMRE
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-020-001/158-A
(KHUNT)
|
1737008020NRG23130420220020912
|
13/04/2022
|
JASVANTA RAUT
|
1737008020WL002047
|
JASVANTA RAUT
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
JASVANTARAUT
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-020-001/158-A
(KHUNT)
|
1737008020NRG23130420220020911
|
13/04/2022
|
TEJSINGH RAUT
|
1737008020WL002047
|
TEJSINGH RAUT
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
TEJSINGHRAUT
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-020-001/306-A
(KHUNT)
|
1737008020NRG23130420220020925
|
13/04/2022
|
SHAMBATI
|
1737008020WL002047
|
SHAMBATI
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
SHAMBATI
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-020-001/323
(KHUNT)
|
1737008020NRG23130420220020995
|
13/04/2022
|
SAHARLAL MARSKOLE
|
1737008020WL002062
|
SAHARLAL MARSKOLE
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
SAHARLALMARSKOLE
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-020-001/442-A
(KHUNT)
|
1737008020NRG23130420220021010
|
13/04/2022
|
RESHMI KODOPE
|
1737008020WL002064
|
RESHMI KODOPE
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
RESHMIKODOPE
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-020-001/442-A
(KHUNT)
|
1737008020NRG23130420220021009
|
13/04/2022
|
VISHAL KODOPE
|
1737008020WL002064
|
VISHAL KODOPE
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
VISHALKODOPE
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-026-002/52
(SAREKHAKLA)
|
1737008026NRG23130420220020610
|
13/04/2022
|
KHADAKSINGH
|
1737008026WL002010
|
KHADAKSINGH
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
KHADAKSINGH
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-080-002/41-B
(NAYEGAON)
|
1737008080NRG23130420220021519
|
13/04/2022
|
Seja bai
|
1737008080WL002124
|
Seja bai
|
00045
|
BARB0SEONIX
|
704
|
704
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sejabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-080-002/50-B
(NAYEGAON)
|
1737008080NRG23130420220021522
|
13/04/2022
|
Pritee
|
1737008080WL002124
|
Pritee
|
00051
|
MAHB0000545
|
704
|
704
|
Processed
|
05/05/2022
|
|
542798848
|
|
Pritee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
13
|
BARGHAT
|
MP-37-008-003-002/30-A
(TETMA)
|
1737008003NRG23130420220019809
|
13/04/2022
|
revti
|
1737008003WL001919
|
revti
|
00051
|
MAHB0000632
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
revti
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-003-002/30-A
(TETMA)
|
1737008003NRG23130420220019807
|
13/04/2022
|
revti
|
1737008003WL001919
|
revti
|
00051
|
MAHB0000632
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
revti
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-003-002/63
(TETMA)
|
1737008003NRG23130420220019836
|
13/04/2022
|
Sangeeta
|
1737008003WL001924
|
Sangeeta
|
00051
|
MAHB0000632
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sangeeta
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-003-002/95
(TETMA)
|
1737008003NRG23130420220019841
|
13/04/2022
|
Hariprasad
|
1737008003WL001925
|
Hariprasad
|
00051
|
MAHB0000632
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Hariprasad
|
(000000)
|
|
17
|
BARGHAT
|
MP-37-008-003-003/105
(TETMA)
|
1737008003NRG23130420220019803
|
13/04/2022
|
Sakharam
|
1737008003WL001918
|
Sakharam
|
00051
|
MAHB0000632
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sakharam
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-033-001/102
(KEKADAI)
|
1737008033NRG23130420220019729
|
13/04/2022
|
Pramila
|
1737008033WL001906
|
Pramila
|
00051
|
MAHB0000632
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
Pramila
|
(000000)
|
|
19
|
BARGHAT
|
MP-37-008-033-001/154
(KEKADAI)
|
1737008033NRG23130420220019735
|
13/04/2022
|
SUHAGNI
|
1737008033WL001906
|
SUHAGNI
|
00051
|
MAHB0000632
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUHAGNI
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-033-001/250
(KEKADAI)
|
1737008033NRG23130420220019736
|
13/04/2022
|
kunta
|
1737008033WL001906
|
kunta
|
00051
|
MAHB0000632
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
kunta
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-033-001/250
(KEKADAI)
|
1737008033NRG23130420220019737
|
13/04/2022
|
SUNIL
|
1737008033WL001906
|
SUNIL
|
00051
|
MAHB0000632
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUNIL
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-033-001/34
(KEKADAI)
|
1737008033NRG23130420220019739
|
13/04/2022
|
Radhan
|
1737008033WL001906
|
Radhan
|
00051
|
MAHB0000632
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
Radhan
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-033-001/449
(KEKADAI)
|
1737008033NRG23130420220019742
|
13/04/2022
|
Rajesh
|
1737008033WL001906
|
Rajesh
|
00051
|
MAHB0000632
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rajesh
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-037-001/231
(DHARNAKLA)
|
1737008037NRG23130420220019780
|
13/04/2022
|
baiskhu
|
1737008037WL001912
|
baiskhu
|
00051
|
MAHB0000632
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
baiskhu
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-038-001/101-A
(GHISI)
|
1737008038NRG23130420220019785
|
13/04/2022
|
nekram
|
1737008038WL001914
|
nekram
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
nekram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15426
|
15426
|
|
|
|
|
|
|
|
|
26
|
BARGHAT
|
MP-37-008-053-001/118
(PIPARIYA)
|
1737008053NRG23130420220019373
|
13/04/2022
|
tejlal
|
1737008053WL001866
|
tejlal
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
tejlal
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-053-001/120
(PIPARIYA)
|
1737008053NRG23130420220019378
|
13/04/2022
|
sukhman
|
1737008053WL001866
|
sukhman
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
sukhman
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-053-001/122
(PIPARIYA)
|
1737008053NRG23130420220019381
|
13/04/2022
|
LAXMI
|
1737008053WL001866
|
LAXMI
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
LAXMI
|
(000000)
|
|
29
|
BARGHAT
|
MP-37-008-053-001/128-A
(PIPARIYA)
|
1737008053NRG23130420220019386
|
13/04/2022
|
Devkala
|
1737008053WL001866
|
Devkala
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
Devkala
|
(000000)
|
|
30
|
BARGHAT
|
MP-37-008-053-001/16
(PIPARIYA)
|
1737008053NRG23130420220019400
|
13/04/2022
|
usha
|
1737008053WL001866
|
usha
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
usha
|
(000000)
|
|
31
|
BARGHAT
|
MP-37-008-053-001/160
(PIPARIYA)
|
1737008053NRG23130420220019402
|
13/04/2022
|
shailendra
|
1737008053WL001866
|
shailendra
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
shailendra
|
(000000)
|
|
32
|
BARGHAT
|
MP-37-008-053-001/162-A
(PIPARIYA)
|
1737008053NRG23130420220019403
|
13/04/2022
|
champa
|
1737008053WL001866
|
champa
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
champa
|
(000000)
|
|
33
|
BARGHAT
|
MP-37-008-053-001/169
(PIPARIYA)
|
1737008053NRG23130420220019412
|
13/04/2022
|
radhan bai
|
1737008053WL001866
|
radhan bai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
radhanbai
|
(000000)
|
|
34
|
BARGHAT
|
MP-37-008-053-001/171
(PIPARIYA)
|
1737008053NRG23130420220019413
|
13/04/2022
|
navalsingh
|
1737008053WL001866
|
navalsingh
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
navalsingh
|
(000000)
|
|
35
|
BARGHAT
|
MP-37-008-053-001/171
(PIPARIYA)
|
1737008053NRG23130420220019414
|
13/04/2022
|
sakun
|
1737008053WL001866
|
sakun
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
sakun
|
(000000)
|
|
36
|
BARGHAT
|
MP-37-008-053-001/201-A
(PIPARIYA)
|
1737008053NRG23130420220019419
|
13/04/2022
|
MANSING
|
1737008053WL001866
|
MANSING
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
MANSING
|
(000000)
|
|
37
|
BARGHAT
|
MP-37-008-053-001/201-A
(PIPARIYA)
|
1737008053NRG23130420220019420
|
13/04/2022
|
PUSTKALA
|
1737008053WL001866
|
PUSTKALA
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
PUSTKALA
|
(000000)
|
|
38
|
BARGHAT
|
MP-37-008-053-001/204-B
(PIPARIYA)
|
1737008053NRG23130420220019422
|
13/04/2022
|
hevraj
|
1737008053WL001866
|
hevraj
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
hevraj
|
(000000)
|
|
39
|
BARGHAT
|
MP-37-008-053-001/204-C
(PIPARIYA)
|
1737008053NRG23130420220019423
|
13/04/2022
|
dhanraj
|
1737008053WL001866
|
dhanraj
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
dhanraj
|
(000000)
|
|
40
|
BARGHAT
|
MP-37-008-053-001/204-C
(PIPARIYA)
|
1737008053NRG23130420220019424
|
13/04/2022
|
reshma
|
1737008053WL001866
|
reshma
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
reshma
|
(000000)
|
|
41
|
BARGHAT
|
MP-37-008-053-001/205
(PIPARIYA)
|
1737008053NRG23130420220019425
|
13/04/2022
|
hiranbai
|
1737008053WL001866
|
hiranbai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
hiranbai
|
(000000)
|
|
42
|
BARGHAT
|
MP-37-008-053-001/233-B
(PIPARIYA)
|
1737008053NRG23130420220019431
|
13/04/2022
|
loukesh
|
1737008053WL001866
|
loukesh
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
loukesh
|
(000000)
|
|
43
|
BARGHAT
|
MP-37-008-053-001/238
(PIPARIYA)
|
1737008053NRG23130420220019435
|
13/04/2022
|
nousar bai
|
1737008053WL001866
|
nousar bai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Rejected
|
07/05/2022
|
|
542798848
|
No Such Account
|
|
|
|
44
|
BARGHAT
|
MP-37-008-053-001/238
(PIPARIYA)
|
1737008053NRG23130420220019436
|
13/04/2022
|
surmila
|
1737008053WL001866
|
surmila
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
surmila
|
(000000)
|
|
45
|
BARGHAT
|
MP-37-008-053-001/241-B
(PIPARIYA)
|
1737008053NRG23130420220019439
|
13/04/2022
|
sopal
|
1737008053WL001866
|
sopal
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
sopal
|
(000000)
|
|
46
|
BARGHAT
|
MP-37-008-053-001/244
(PIPARIYA)
|
1737008053NRG23130420220019441
|
13/04/2022
|
Birnti bai
|
1737008053WL001866
|
Birnti bai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
Birntibai
|
(000000)
|
|
47
|
BARGHAT
|
MP-37-008-053-001/244-B
(PIPARIYA)
|
1737008053NRG23130420220019443
|
13/04/2022
|
dipansh
|
1737008053WL001866
|
dipansh
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
dipansh
|
(000000)
|
|
48
|
BARGHAT
|
MP-37-008-053-001/244-B
(PIPARIYA)
|
1737008053NRG23130420220019442
|
13/04/2022
|
seema
|
1737008053WL001866
|
seema
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
seema
|
(000000)
|
|
49
|
BARGHAT
|
MP-37-008-053-001/288-A
(PIPARIYA)
|
1737008053NRG23130420220019444
|
13/04/2022
|
pawan
|
1737008053WL001866
|
pawan
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
pawan
|
(000000)
|
|
50
|
BARGHAT
|
MP-37-008-053-001/288-A
(PIPARIYA)
|
1737008053NRG23130420220019445
|
13/04/2022
|
sunita
|
1737008053WL001866
|
sunita
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
sunita
|
(000000)
|
|
51
|
BARGHAT
|
MP-37-008-053-001/41-B
(PIPARIYA)
|
1737008053NRG23130420220019456
|
13/04/2022
|
doulatram
|
1737008053WL001866
|
doulatram
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
doulatram
|
(000000)
|
|
52
|
BARGHAT
|
MP-37-008-053-001/41-B
(PIPARIYA)
|
1737008053NRG23130420220019457
|
13/04/2022
|
savita
|
1737008053WL001866
|
savita
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
savita
|
(000000)
|
|
53
|
BARGHAT
|
MP-37-008-053-001/436
(PIPARIYA)
|
1737008053NRG23130420220019458
|
13/04/2022
|
ghanshyam
|
1737008053WL001866
|
ghanshyam
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
ghanshyam
|
(000000)
|
|
54
|
BARGHAT
|
MP-37-008-053-001/45
(PIPARIYA)
|
1737008053NRG23130420220019463
|
13/04/2022
|
laxmi bai
|
1737008053WL001866
|
laxmi bai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
laxmibai
|
(000000)
|
|
55
|
BARGHAT
|
MP-37-008-053-001/455
(PIPARIYA)
|
1737008053NRG23130420220019465
|
13/04/2022
|
kalika
|
1737008053WL001866
|
kalika
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
kalika
|
(000000)
|
|
56
|
BARGHAT
|
MP-37-008-053-001/51
(PIPARIYA)
|
1737008053NRG23130420220019470
|
13/04/2022
|
rupendra
|
1737008053WL001866
|
rupendra
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
rupendra
|
(000000)
|
|
57
|
BARGHAT
|
MP-37-008-053-001/54
(PIPARIYA)
|
1737008053NRG23130420220019472
|
13/04/2022
|
ankit
|
1737008053WL001866
|
ankit
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
ankit
|
(000000)
|
|
58
|
BARGHAT
|
MP-37-008-053-001/54
(PIPARIYA)
|
1737008053NRG23130420220019471
|
13/04/2022
|
rajkumar
|
1737008053WL001866
|
rajkumar
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
rajkumar
|
(000000)
|
|
59
|
BARGHAT
|
MP-37-008-053-001/544
(PIPARIYA)
|
1737008053NRG23130420220019474
|
13/04/2022
|
PAYAL
|
1737008053WL001866
|
PAYAL
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
PAYAL
|
(000000)
|
|
60
|
BARGHAT
|
MP-37-008-053-001/550
(PIPARIYA)
|
1737008053NRG23130420220019476
|
13/04/2022
|
susma
|
1737008053WL001866
|
susma
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
susma
|
(000000)
|
|
61
|
BARGHAT
|
MP-37-008-053-001/73-A
(PIPARIYA)
|
1737008053NRG23130420220019488
|
13/04/2022
|
meeran
|
1737008053WL001866
|
meeran
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
meeran
|
(000000)
|
|
62
|
BARGHAT
|
MP-37-008-053-001/73-A
(PIPARIYA)
|
1737008053NRG23130420220019487
|
13/04/2022
|
thansaing
|
1737008053WL001866
|
thansaing
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
thansaing
|
(000000)
|
|
63
|
BARGHAT
|
MP-37-008-053-001/76-B
(PIPARIYA)
|
1737008053NRG23130420220019490
|
13/04/2022
|
manisaha
|
1737008053WL001866
|
manisaha
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
manisaha
|
(000000)
|
|
64
|
BARGHAT
|
MP-37-008-053-001/76-B
(PIPARIYA)
|
1737008053NRG23130420220019489
|
13/04/2022
|
manoj
|
1737008053WL001866
|
manoj
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
manoj
|
(000000)
|
|
65
|
BARGHAT
|
MP-37-008-053-001/79-B
(PIPARIYA)
|
1737008053NRG23130420220019491
|
13/04/2022
|
anil
|
1737008053WL001866
|
anil
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
anil
|
(000000)
|
|
66
|
BARGHAT
|
MP-37-008-053-001/79-B
(PIPARIYA)
|
1737008053NRG23130420220019492
|
13/04/2022
|
raybati
|
1737008053WL001866
|
raybati
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
raybati
|
(000000)
|
|
67
|
BARGHAT
|
MP-37-008-053-001/8-A
(PIPARIYA)
|
1737008053NRG23130420220019493
|
13/04/2022
|
rangeeta
|
1737008053WL001866
|
rangeeta
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
rangeeta
|
(000000)
|
|
68
|
BARGHAT
|
MP-37-008-053-001/81
(PIPARIYA)
|
1737008053NRG23130420220019495
|
13/04/2022
|
droupati
|
1737008053WL001866
|
droupati
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
droupati
|
(000000)
|
|
69
|
BARGHAT
|
MP-37-008-053-001/83
(PIPARIYA)
|
1737008053NRG23130420220019499
|
13/04/2022
|
neha
|
1737008053WL001866
|
neha
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
neha
|
(000000)
|
|
70
|
BARGHAT
|
MP-37-008-053-001/84
(PIPARIYA)
|
1737008053NRG23130420220019500
|
13/04/2022
|
babita
|
1737008053WL001866
|
babita
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
babita
|
(000000)
|
|
71
|
BARGHAT
|
MP-37-008-053-001/85-B
(PIPARIYA)
|
1737008053NRG23130420220019503
|
13/04/2022
|
GAJANAND
|
1737008053WL001866
|
GAJANAND
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
GAJANAND
|
(000000)
|
|
72
|
BARGHAT
|
MP-37-008-053-001/85-B
(PIPARIYA)
|
1737008053NRG23130420220019504
|
13/04/2022
|
SUNITA
|
1737008053WL001866
|
SUNITA
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUNITA
|
(000000)
|
|
73
|
BARGHAT
|
MP-37-008-053-001/86-B
(PIPARIYA)
|
1737008053NRG23130420220019507
|
13/04/2022
|
bhadu
|
1737008053WL001866
|
bhadu
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
bhadu
|
(000000)
|
|
74
|
BARGHAT
|
MP-37-008-053-001/91-B
(PIPARIYA)
|
1737008053NRG23130420220019512
|
13/04/2022
|
ashok
|
1737008053WL001866
|
ashok
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49098
|
49098
|
|
|
|
|
|
|
|
|
75
|
BARGHAT
|
MP-37-008-042-001/151
(UMARAWADA)
|
1737008042NRG23130420220019872
|
13/04/2022
|
anita
|
1737008042WL001931
|
anita
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
anita
|
(000000)
|
|
76
|
BARGHAT
|
MP-37-008-070-001/144
(SALHEKHURD-1)
|
1737008070NRG23130420220020737
|
13/04/2022
|
haresingh
|
1737008070WL002025
|
haresingh
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
haresingh
|
(000000)
|
|
77
|
BARGHAT
|
MP-37-008-070-001/144
(SALHEKHURD-1)
|
1737008070NRG23130420220020738
|
13/04/2022
|
sati bai
|
1737008070WL002025
|
sati bai
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
satibai
|
(000000)
|
|
78
|
BARGHAT
|
MP-37-008-070-001/158
(SALHEKHURD-1)
|
1737008070NRG23130420220020762
|
13/04/2022
|
mamta
|
1737008070WL002028
|
mamta
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
mamta
|
(000000)
|
|
79
|
BARGHAT
|
MP-37-008-070-001/158
(SALHEKHURD-1)
|
1737008070NRG23130420220020759
|
13/04/2022
|
RAMRATAN
|
1737008070WL002028
|
RAMRATAN
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAMRATAN
|
(000000)
|
|
80
|
BARGHAT
|
MP-37-008-070-001/158
(SALHEKHURD-1)
|
1737008070NRG23130420220020760
|
13/04/2022
|
uramila
|
1737008070WL002028
|
uramila
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
uramila
|
(000000)
|
|
81
|
BARGHAT
|
MP-37-008-070-001/158
(SALHEKHURD-1)
|
1737008070NRG23130420220020761
|
13/04/2022
|
vinod
|
1737008070WL002028
|
vinod
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
vinod
|
(000000)
|
|
82
|
BARGHAT
|
MP-37-008-070-001/175
(SALHEKHURD-1)
|
1737008070NRG23130420220020739
|
13/04/2022
|
RAMSINGH
|
1737008070WL002025
|
RAMSINGH
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAMSINGH
|
(000000)
|
|
83
|
BARGHAT
|
MP-37-008-070-001/208
(SALHEKHURD-1)
|
1737008070NRG23130420220020711
|
13/04/2022
|
chandrabhaga
|
1737008070WL002022
|
chandrabhaga
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
chandrabhaga
|
(000000)
|
|
84
|
BARGHAT
|
MP-37-008-070-001/255-A
(SALHEKHURD-1)
|
1737008070NRG23130420220020714
|
13/04/2022
|
kavita
|
1737008070WL002022
|
kavita
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
kavita
|
(000000)
|
|
85
|
BARGHAT
|
MP-37-008-070-001/255-A
(SALHEKHURD-1)
|
1737008070NRG23130420220020713
|
13/04/2022
|
khalas
|
1737008070WL002022
|
khalas
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
khalas
|
(000000)
|
|
86
|
BARGHAT
|
MP-37-008-070-001/277-A
(SALHEKHURD-1)
|
1737008070NRG23130420220020715
|
13/04/2022
|
Bhuyanlal
|
1737008070WL002022
|
Bhuyanlal
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Bhuyanlal
|
(000000)
|
|
87
|
BARGHAT
|
MP-37-008-070-001/277-A
(SALHEKHURD-1)
|
1737008070NRG23130420220020716
|
13/04/2022
|
Sagan
|
1737008070WL002022
|
Sagan
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sagan
|
(000000)
|
|
88
|
BARGHAT
|
MP-37-008-070-001/290-B
(SALHEKHURD-1)
|
1737008070NRG23130420220020717
|
13/04/2022
|
Ramesh
|
1737008070WL002022
|
Ramesh
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Ramesh
|
(000000)
|
|
89
|
BARGHAT
|
MP-37-008-070-001/291-A
(SALHEKHURD-1)
|
1737008070NRG23130420220020718
|
13/04/2022
|
Balakram
|
1737008070WL002022
|
Balakram
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Balakram
|
(000000)
|
|
90
|
BARGHAT
|
MP-37-008-070-001/291-A
(SALHEKHURD-1)
|
1737008070NRG23130420220020719
|
13/04/2022
|
Chhivkala
|
1737008070WL002022
|
Chhivkala
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Chhivkala
|
(000000)
|
|
91
|
BARGHAT
|
MP-37-008-070-001/389-A
(SALHEKHURD-1)
|
1737008070NRG23130420220020741
|
13/04/2022
|
Shakun
|
1737008070WL002025
|
Shakun
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Shakun
|
(000000)
|
|
92
|
BARGHAT
|
MP-37-008-080-002/102
(NAYEGAON)
|
1737008080NRG23130420220021355
|
13/04/2022
|
kamla bai
|
1737008080WL002111
|
kamla bai
|
00089
|
CBIN0281811
|
176
|
176
|
Processed
|
05/05/2022
|
|
542798848
|
|
kamlabai
|
(000000)
|
|
93
|
BARGHAT
|
MP-37-008-080-002/103
(NAYEGAON)
|
1737008080NRG23130420220021356
|
13/04/2022
|
Vasanti
|
1737008080WL002111
|
Vasanti
|
00089
|
CBIN0281811
|
176
|
176
|
Processed
|
05/05/2022
|
|
542798848
|
|
Vasanti
|
(000000)
|
|
94
|
BARGHAT
|
MP-37-008-080-002/105
(NAYEGAON)
|
1737008080NRG23130420220021358
|
13/04/2022
|
bhujlbati
|
1737008080WL002111
|
bhujlbati
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
bhujlbati
|
(000000)
|
|
95
|
BARGHAT
|
MP-37-008-080-002/109
(NAYEGAON)
|
1737008080NRG23130420220021359
|
13/04/2022
|
Sukwan
|
1737008080WL002111
|
Sukwan
|
00089
|
CBIN0281811
|
176
|
176
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sukwan
|
(000000)
|
|
96
|
BARGHAT
|
MP-37-008-080-002/114
(NAYEGAON)
|
1737008080NRG23130420220021361
|
13/04/2022
|
Radhan bai
|
1737008080WL002111
|
Radhan bai
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Radhanbai
|
(000000)
|
|
97
|
BARGHAT
|
MP-37-008-080-002/131
(NAYEGAON)
|
1737008080NRG23130420220021363
|
13/04/2022
|
sapura
|
1737008080WL002111
|
sapura
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
sapura
|
(000000)
|
|
98
|
BARGHAT
|
MP-37-008-080-002/137
(NAYEGAON)
|
1737008080NRG23130420220021365
|
13/04/2022
|
Roopvati
|
1737008080WL002111
|
Roopvati
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
Roopvati
|
(000000)
|
|
99
|
BARGHAT
|
MP-37-008-080-002/138
(NAYEGAON)
|
1737008080NRG23130420220021366
|
13/04/2022
|
prambati
|
1737008080WL002111
|
prambati
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
prambati
|
(000000)
|
|
100
|
BARGHAT
|
MP-37-008-080-002/139-C
(NAYEGAON)
|
1737008080NRG23130420220021367
|
13/04/2022
|
Saniyaro bai
|
1737008080WL002111
|
Saniyaro bai
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Saniyarobai
|
(000000)
|
|
101
|
BARGHAT
|
MP-37-008-080-002/145
(NAYEGAON)
|
1737008080NRG23130420220021368
|
13/04/2022
|
jayna bai
|
1737008080WL002111
|
jayna bai
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
jaynabai
|
(000000)
|
|
102
|
BARGHAT
|
MP-37-008-080-002/164
(NAYEGAON)
|
1737008080NRG23130420220021374
|
13/04/2022
|
SANTOSH
|
1737008080WL002111
|
SANTOSH
|
00089
|
CBIN0281811
|
528
|
528
|
Processed
|
05/05/2022
|
|
542798848
|
|
SANTOSH
|
(000000)
|
|
103
|
BARGHAT
|
MP-37-008-080-002/170
(NAYEGAON)
|
1737008080NRG23130420220021378
|
13/04/2022
|
Maya Parte
|
1737008080WL002111
|
Maya Parte
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
MayaParte
|
(000000)
|
|
104
|
BARGHAT
|
MP-37-008-080-002/174
(NAYEGAON)
|
1737008080NRG23130420220021379
|
13/04/2022
|
Jagdish
|
1737008080WL002111
|
Jagdish
|
00089
|
CBIN0281811
|
528
|
528
|
Processed
|
05/05/2022
|
|
542798848
|
|
Jagdish
|
(000000)
|
|
105
|
BARGHAT
|
MP-37-008-080-002/177
(NAYEGAON)
|
1737008080NRG23130420220021382
|
13/04/2022
|
indra bai
|
1737008080WL002111
|
indra bai
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
indrabai
|
(000000)
|
|
106
|
BARGHAT
|
MP-37-008-080-002/187
(NAYEGAON)
|
1737008080NRG23130420220021384
|
13/04/2022
|
Nirmala
|
1737008080WL002111
|
Nirmala
|
00089
|
CBIN0281811
|
704
|
704
|
Processed
|
05/05/2022
|
|
542798848
|
|
Nirmala
|
(000000)
|
|
107
|
BARGHAT
|
MP-37-008-080-002/189A
(NAYEGAON)
|
1737008080NRG23130420220021385
|
13/04/2022
|
Anita
|
1737008080WL002111
|
Anita
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
Anita
|
(000000)
|
|
108
|
BARGHAT
|
MP-37-008-080-002/196
(NAYEGAON)
|
1737008080NRG23130420220021388
|
13/04/2022
|
Savita
|
1737008080WL002111
|
Savita
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
Savita
|
(000000)
|
|
109
|
BARGHAT
|
MP-37-008-080-002/20
(NAYEGAON)
|
1737008080NRG23130420220021496
|
13/04/2022
|
BISRAM
|
1737008080WL002124
|
BISRAM
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
BISRAM
|
(000000)
|
|
110
|
BARGHAT
|
MP-37-008-080-002/208
(NAYEGAON)
|
1737008080NRG23130420220021498
|
13/04/2022
|
tara bai
|
1737008080WL002124
|
tara bai
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
tarabai
|
(000000)
|
|
111
|
BARGHAT
|
MP-37-008-080-002/211
(NAYEGAON)
|
1737008080NRG23130420220021500
|
13/04/2022
|
Satish
|
1737008080WL002124
|
Satish
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Satish
|
(000000)
|
|
112
|
BARGHAT
|
MP-37-008-080-002/213
(NAYEGAON)
|
1737008080NRG23130420220021501
|
13/04/2022
|
Harichand
|
1737008080WL002124
|
Harichand
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
Harichand
|
(000000)
|
|
113
|
BARGHAT
|
MP-37-008-080-002/227
(NAYEGAON)
|
1737008080NRG23130420220021505
|
13/04/2022
|
Sevkali
|
1737008080WL002124
|
Sevkali
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sevkali
|
(000000)
|
|
114
|
BARGHAT
|
MP-37-008-080-002/227-B
(NAYEGAON)
|
1737008080NRG23130420220021506
|
13/04/2022
|
SEVLATA
|
1737008080WL002124
|
SEVLATA
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
SEVLATA
|
(000000)
|
|
115
|
BARGHAT
|
MP-37-008-080-002/249
(NAYEGAON)
|
1737008080NRG23130420220021509
|
13/04/2022
|
Ankita
|
1737008080WL002124
|
Ankita
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Ankita
|
(000000)
|
|
116
|
BARGHAT
|
MP-37-008-080-002/41-B
(NAYEGAON)
|
1737008080NRG23130420220021518
|
13/04/2022
|
Seetaram
|
1737008080WL002124
|
Seetaram
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
Seetaram
|
(000000)
|
|
117
|
BARGHAT
|
MP-37-008-080-002/48
(NAYEGAON)
|
1737008080NRG23130420220021521
|
13/04/2022
|
Irajkumar
|
1737008080WL002124
|
Irajkumar
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Irajkumar
|
(000000)
|
|
118
|
BARGHAT
|
MP-37-008-080-002/52
(NAYEGAON)
|
1737008080NRG23130420220021523
|
13/04/2022
|
DESHBATI
|
1737008080WL002124
|
DESHBATI
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
DESHBATI
|
(000000)
|
|
119
|
BARGHAT
|
MP-37-008-080-002/53
(NAYEGAON)
|
1737008080NRG23130420220021526
|
13/04/2022
|
Ittobai
|
1737008080WL002124
|
Ittobai
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
Ittobai
|
(000000)
|
|
120
|
BARGHAT
|
MP-37-008-080-002/54
(NAYEGAON)
|
1737008080NRG23130420220021527
|
13/04/2022
|
Rampyari
|
1737008080WL002124
|
Rampyari
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rampyari
|
(000000)
|
|
121
|
BARGHAT
|
MP-37-008-080-002/66-B
(NAYEGAON)
|
1737008080NRG23130420220021532
|
13/04/2022
|
Sonbati
|
1737008080WL002124
|
Sonbati
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sonbati
|
(000000)
|
|
122
|
BARGHAT
|
MP-37-008-080-002/8
(NAYEGAON)
|
1737008080NRG23130420220021534
|
13/04/2022
|
Sula bai
|
1737008080WL002124
|
Sula bai
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sulabai
|
(000000)
|
|
123
|
BARGHAT
|
MP-37-008-080-002/96
(NAYEGAON)
|
1737008080NRG23130420220021535
|
13/04/2022
|
nehru
|
1737008080WL002124
|
nehru
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
nehru
|
(000000)
|
|
124
|
BARGHAT
|
MP-37-008-080-002/96-A
(NAYEGAON)
|
1737008080NRG23130420220021536
|
13/04/2022
|
Seema
|
1737008080WL002124
|
Seema
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Seema
|
(000000)
|
|
125
|
BARGHAT
|
MP-37-008-087-003/137
(AMAGARH)
|
1737008087NRG23130420220019899
|
13/04/2022
|
suman chorasiya
|
1737008087WL001935
|
suman chorasiya
|
00089
|
CBIN0281811
|
192
|
192
|
Processed
|
05/05/2022
|
|
542798848
|
|
sumanchorasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49660
|
49660
|
|
|
|
|
|
|
|
|
126
|
BARGHAT
|
MP-37-008-053-001/289-B
(PIPARIYA)
|
1737008053NRG23130420220019447
|
13/04/2022
|
sakchi
|
1737008053WL001866
|
sakchi
|
00089
|
CBIN0283960
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
sakchi
|
(000000)
|
|
127
|
BARGHAT
|
MP-37-008-053-001/289-B
(PIPARIYA)
|
1737008053NRG23130420220019446
|
13/04/2022
|
sangeeta
|
1737008053WL001866
|
sangeeta
|
00089
|
CBIN0283960
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
128
|
BARGHAT
|
MP-37-008-011-002/247
(KESLAKLA)
|
1737008011NRG23130420220021572
|
13/04/2022
|
SARITA
|
1737008011WL002130
|
SARITA
|
00176
|
IDIB000S621
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
129
|
BARGHAT
|
MP-37-008-003-002/147
(TETMA)
|
1737008003NRG23130420220019840
|
13/04/2022
|
Chaya
|
1737008003WL001925
|
Chaya
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Chaya
|
(000000)
|
|
130
|
BARGHAT
|
MP-37-008-003-002/147
(TETMA)
|
1737008003NRG23130420220019839
|
13/04/2022
|
maniram
|
1737008003WL001925
|
maniram
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
maniram
|
(000000)
|
|
131
|
BARGHAT
|
MP-37-008-003-003/98
(TETMA)
|
1737008003NRG23130420220019801
|
13/04/2022
|
KANCHANA
|
1737008003WL001917
|
KANCHANA
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
KANCHANA
|
(000000)
|
|
132
|
BARGHAT
|
MP-37-008-008-001/171-A
(GUDMA)
|
1737008008NRG23130420220020138
|
13/04/2022
|
RUKMADI NAGESHWAR
|
1737008008WL001961
|
RUKMADI NAGESHWAR
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RUKMADINAGESHWAR
|
(000000)
|
|
133
|
BARGHAT
|
MP-37-008-008-001/196-C
(GUDMA)
|
1737008008NRG23130420220020143
|
13/04/2022
|
BHAGVANTI NAGOTRA
|
1737008008WL001961
|
BHAGVANTI NAGOTRA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
BHAGVANTINAGOTRA
|
(000000)
|
|
134
|
BARGHAT
|
MP-37-008-008-001/196-C
(GUDMA)
|
1737008008NRG23130420220020142
|
13/04/2022
|
SHYANSINGH NAGOTRA
|
1737008008WL001961
|
SHYANSINGH NAGOTRA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SHYANSINGHNAGOTRA
|
(000000)
|
|
135
|
BARGHAT
|
MP-37-008-008-001/220-A
(GUDMA)
|
1737008008NRG23130420220020148
|
13/04/2022
|
CHAYA RAHANGDALE
|
1737008008WL001961
|
CHAYA RAHANGDALE
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
CHAYARAHANGDALE
|
(000000)
|
|
136
|
BARGHAT
|
MP-37-008-008-001/220-A
(GUDMA)
|
1737008008NRG23130420220020146
|
13/04/2022
|
RAVIPRAKASH RAHANGDALE
|
1737008008WL001961
|
RAVIPRAKASH RAHANGDALE
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAVIPRAKASHRAHANGDALE
|
(000000)
|
|
137
|
BARGHAT
|
MP-37-008-008-001/220-A
(GUDMA)
|
1737008008NRG23130420220020144
|
13/04/2022
|
SHYAMSINGH RAHANGDALE
|
1737008008WL001961
|
SHYAMSINGH RAHANGDALE
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SHYAMSINGHRAHANGDALE
|
(000000)
|
|
138
|
BARGHAT
|
MP-37-008-008-001/281
(GUDMA)
|
1737008008NRG23130420220020150
|
13/04/2022
|
ANITA NAGWANSHI
|
1737008008WL001961
|
ANITA NAGWANSHI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
ANITANAGWANSHI
|
(000000)
|
|
139
|
BARGHAT
|
MP-37-008-008-001/281
(GUDMA)
|
1737008008NRG23130420220020151
|
13/04/2022
|
GAJANAND NAGWANSHI
|
1737008008WL001961
|
GAJANAND NAGWANSHI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
GAJANANDNAGWANSHI
|
(000000)
|
|
140
|
BARGHAT
|
MP-37-008-008-001/281
(GUDMA)
|
1737008008NRG23130420220020149
|
13/04/2022
|
LAKHANLAL NAGWANSHI
|
1737008008WL001961
|
LAKHANLAL NAGWANSHI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
LAKHANLALNAGWANSHI
|
(000000)
|
|
141
|
BARGHAT
|
MP-37-008-008-001/281
(GUDMA)
|
1737008008NRG23130420220020152
|
13/04/2022
|
RAJNANDANI NAGWANSHI
|
1737008008WL001961
|
RAJNANDANI NAGWANSHI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAJNANDANINAGWANSHI
|
(000000)
|
|
142
|
BARGHAT
|
MP-37-008-008-001/438-B
(GUDMA)
|
1737008008NRG23130420220020121
|
13/04/2022
|
Surekha Parihar
|
1737008008WL001960
|
Surekha Parihar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SurekhaParihar
|
(000000)
|
|
143
|
BARGHAT
|
MP-37-008-008-001/440
(GUDMA)
|
1737008008NRG23130420220020122
|
13/04/2022
|
SALIKRAM ARVEKAR
|
1737008008WL001960
|
SALIKRAM ARVEKAR
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SALIKRAMARVEKAR
|
(000000)
|
|
144
|
BARGHAT
|
MP-37-008-008-001/456
(GUDMA)
|
1737008008NRG23130420220020125
|
13/04/2022
|
PRABHUDYAL ARVEKAR
|
1737008008WL001960
|
PRABHUDYAL ARVEKAR
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
PRABHUDYALARVEKAR
|
(000000)
|
|
145
|
BARGHAT
|
MP-37-008-008-001/495
(GUDMA)
|
1737008008NRG23130420220020128
|
13/04/2022
|
URMILA BHAGAT
|
1737008008WL001960
|
URMILA BHAGAT
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
URMILABHAGAT
|
(000000)
|
|
146
|
BARGHAT
|
MP-37-008-008-001/505
(GUDMA)
|
1737008008NRG23130420220020131
|
13/04/2022
|
JWAHAR BHAGAT
|
1737008008WL001960
|
JWAHAR BHAGAT
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
05/05/2022
|
|
542798848
|
|
JWAHARBHAGAT
|
(000000)
|
|
147
|
BARGHAT
|
MP-37-008-008-001/553
(GUDMA)
|
1737008008NRG23130420220020155
|
13/04/2022
|
SUNIL BOPCHE
|
1737008008WL001961
|
SUNIL BOPCHE
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUNILBOPCHE
|
(000000)
|
|
148
|
BARGHAT
|
MP-37-008-016-001/1
(PAUNIYA)
|
1737008016NRG23130420220021593
|
13/04/2022
|
kanti
|
1737008016WL002136
|
kanti
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
kanti
|
(000000)
|
|
149
|
BARGHAT
|
MP-37-008-018-001/1
(SALHE)
|
1737008018NRG23130420220019962
|
13/04/2022
|
sajahbati
|
1737008018WL001944
|
sajahbati
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
05/05/2022
|
|
542798848
|
|
sajahbati
|
(000000)
|
|
150
|
BARGHAT
|
MP-37-008-018-001/1
(SALHE)
|
1737008018NRG23130420220019960
|
13/04/2022
|
sajahbati
|
1737008018WL001944
|
sajahbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
sajahbati
|
(000000)
|
|
151
|
BARGHAT
|
MP-37-008-018-001/356
(SALHE)
|
1737008018NRG23130420220019977
|
13/04/2022
|
yeswanti
|
1737008018WL001947
|
yeswanti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
yeswanti
|
(000000)
|
|
152
|
BARGHAT
|
MP-37-008-018-001/356
(SALHE)
|
1737008018NRG23130420220019975
|
13/04/2022
|
yeswanti
|
1737008018WL001947
|
yeswanti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
yeswanti
|
(000000)
|
|
153
|
BARGHAT
|
MP-37-008-018-001/387
(SALHE)
|
1737008018NRG23130420220019973
|
13/04/2022
|
JYOTI
|
1737008018WL001946
|
JYOTI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
JYOTI
|
(000000)
|
|
154
|
BARGHAT
|
MP-37-008-018-001/387
(SALHE)
|
1737008018NRG23130420220019970
|
13/04/2022
|
JYOTI
|
1737008018WL001946
|
JYOTI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
JYOTI
|
(000000)
|
|
155
|
BARGHAT
|
MP-37-008-018-001/403
(SALHE)
|
1737008018NRG23130420220019979
|
13/04/2022
|
naivata
|
1737008018WL001948
|
naivata
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
naivata
|
(000000)
|
|
156
|
BARGHAT
|
MP-37-008-018-001/417
(SALHE)
|
1737008018NRG23130420220019999
|
13/04/2022
|
rukmani chouhan
|
1737008018WL001954
|
rukmani chouhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
rukmanichouhan
|
(000000)
|
|
157
|
BARGHAT
|
MP-37-008-018-001/417
(SALHE)
|
1737008018NRG23130420220019998
|
13/04/2022
|
rukmani chouhan
|
1737008018WL001954
|
rukmani chouhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
rukmanichouhan
|
(000000)
|
|
158
|
BARGHAT
|
MP-37-008-018-001/42
(SALHE)
|
1737008018NRG23130420220019967
|
13/04/2022
|
dhanwanta
|
1737008018WL001945
|
dhanwanta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
dhanwanta
|
(000000)
|
|
159
|
BARGHAT
|
MP-37-008-018-001/42
(SALHE)
|
1737008018NRG23130420220019965
|
13/04/2022
|
dhanwanta
|
1737008018WL001945
|
dhanwanta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
dhanwanta
|
(000000)
|
|
160
|
BARGHAT
|
MP-37-008-018-001/424-A
(SALHE)
|
1737008018NRG23130420220020001
|
13/04/2022
|
lalit chouhan
|
1737008018WL001954
|
lalit chouhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
lalitchouhan
|
(000000)
|
|
161
|
BARGHAT
|
MP-37-008-018-001/424-A
(SALHE)
|
1737008018NRG23130420220020000
|
13/04/2022
|
lalit chouhan
|
1737008018WL001954
|
lalit chouhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
lalitchouhan
|
(000000)
|
|
162
|
BARGHAT
|
MP-37-008-018-001/462
(SALHE)
|
1737008018NRG23130420220019958
|
13/04/2022
|
SANJAY
|
1737008018WL001943
|
SANJAY
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
SANJAY
|
(000000)
|
|
163
|
BARGHAT
|
MP-37-008-018-001/542
(SALHE)
|
1737008018NRG23130420220019995
|
13/04/2022
|
Nasim khan
|
1737008018WL001953
|
Nasim khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
Nasimkhan
|
(000000)
|
|
164
|
BARGHAT
|
MP-37-008-018-001/542
(SALHE)
|
1737008018NRG23130420220019997
|
13/04/2022
|
Nasim khan
|
1737008018WL001953
|
Nasim khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
Nasimkhan
|
(000000)
|
|
165
|
BARGHAT
|
MP-37-008-018-001/542
(SALHE)
|
1737008018NRG23130420220019996
|
13/04/2022
|
shahnaj bee
|
1737008018WL001953
|
shahnaj bee
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
shahnajbee
|
(000000)
|
|
166
|
BARGHAT
|
MP-37-008-018-001/542
(SALHE)
|
1737008018NRG23130420220019994
|
13/04/2022
|
shahnaj bee
|
1737008018WL001953
|
shahnaj bee
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
shahnajbee
|
(000000)
|
|
167
|
BARGHAT
|
MP-37-008-018-001/565
(SALHE)
|
1737008018NRG23130420220019984
|
13/04/2022
|
jaheda khan
|
1737008018WL001950
|
jaheda khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
jahedakhan
|
(000000)
|
|
168
|
BARGHAT
|
MP-37-008-018-001/565
(SALHE)
|
1737008018NRG23130420220019983
|
13/04/2022
|
jaheda khan
|
1737008018WL001950
|
jaheda khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
jahedakhan
|
(000000)
|
|
169
|
BARGHAT
|
MP-37-008-018-001/587
(SALHE)
|
1737008018NRG23130420220019992
|
13/04/2022
|
imran khan
|
1737008018WL001952
|
imran khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
imrankhan
|
(000000)
|
|
170
|
BARGHAT
|
MP-37-008-018-001/587
(SALHE)
|
1737008018NRG23130420220019990
|
13/04/2022
|
imran khan
|
1737008018WL001952
|
imran khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
imrankhan
|
(000000)
|
|
171
|
BARGHAT
|
MP-37-008-018-001/587
(SALHE)
|
1737008018NRG23130420220019991
|
13/04/2022
|
shahin bee
|
1737008018WL001952
|
shahin bee
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
shahinbee
|
(000000)
|
|
172
|
BARGHAT
|
MP-37-008-018-001/587
(SALHE)
|
1737008018NRG23130420220019993
|
13/04/2022
|
shahin bee
|
1737008018WL001952
|
shahin bee
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
shahinbee
|
(000000)
|
|
173
|
BARGHAT
|
MP-37-008-020-001/161-B
(KHUNT)
|
1737008020NRG23130420220020974
|
13/04/2022
|
AJAY KUMAR PANDRE
|
1737008020WL002060
|
AJAY KUMAR PANDRE
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
AJAYKUMARPANDRE
|
(000000)
|
|
174
|
BARGHAT
|
MP-37-008-020-001/161-B
(KHUNT)
|
1737008020NRG23130420220020973
|
13/04/2022
|
DURJAN PANDRE
|
1737008020WL002060
|
DURJAN PANDRE
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
DURJANPANDRE
|
(000000)
|
|
175
|
BARGHAT
|
MP-37-008-020-001/163
(KHUNT)
|
1737008020NRG23130420220020988
|
13/04/2022
|
ROSHNI PARTE
|
1737008020WL002062
|
ROSHNI PARTE
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
ROSHNIPARTE
|
(000000)
|
|
176
|
BARGHAT
|
MP-37-008-020-001/185-B
(KHUNT)
|
1737008020NRG23130420220020913
|
13/04/2022
|
SUBHASH SAYYAM
|
1737008020WL002047
|
SUBHASH SAYYAM
|
00415
|
SBIN0002828
|
204
|
204
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUBHASHSAYYAM
|
(000000)
|
|
177
|
BARGHAT
|
MP-37-008-020-001/189
(KHUNT)
|
1737008020NRG23130420220020976
|
13/04/2022
|
Pooja parte
|
1737008020WL002060
|
Pooja parte
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Poojaparte
|
(000000)
|
|
178
|
BARGHAT
|
MP-37-008-020-001/192
(KHUNT)
|
1737008020NRG23130420220021001
|
13/04/2022
|
SUNITA
|
1737008020WL002064
|
SUNITA
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUNITA
|
(000000)
|
|
179
|
BARGHAT
|
MP-37-008-020-001/192
(KHUNT)
|
1737008020NRG23130420220021000
|
13/04/2022
|
surendra
|
1737008020WL002064
|
surendra
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
surendra
|
(000000)
|
|
180
|
BARGHAT
|
MP-37-008-020-001/196
(KHUNT)
|
1737008020NRG23130420220020989
|
13/04/2022
|
SUNDRO BAI
|
1737008020WL002062
|
SUNDRO BAI
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUNDROBAI
|
(000000)
|
|
181
|
BARGHAT
|
MP-37-008-020-001/200
(KHUNT)
|
1737008020NRG23130420220020991
|
13/04/2022
|
hema
|
1737008020WL002062
|
hema
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
hema
|
(000000)
|
|
182
|
BARGHAT
|
MP-37-008-020-001/21
(KHUNT)
|
1737008020NRG23130420220020992
|
13/04/2022
|
MEENA RAUT
|
1737008020WL002062
|
MEENA RAUT
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
MEENARAUT
|
(000000)
|
|
183
|
BARGHAT
|
MP-37-008-020-001/232
(KHUNT)
|
1737008020NRG23130420220020978
|
13/04/2022
|
RAJKUMARI
|
1737008020WL002060
|
RAJKUMARI
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAJKUMARI
|
(000000)
|
|
184
|
BARGHAT
|
MP-37-008-020-001/238
(KHUNT)
|
1737008020NRG23130420220021002
|
13/04/2022
|
SAVENLAL
|
1737008020WL002064
|
SAVENLAL
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
SAVENLAL
|
(000000)
|
|
185
|
BARGHAT
|
MP-37-008-020-001/265
(KHUNT)
|
1737008020NRG23130420220021003
|
13/04/2022
|
MEENA
|
1737008020WL002064
|
MEENA
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
MEENA
|
(000000)
|
|
186
|
BARGHAT
|
MP-37-008-020-001/296
(KHUNT)
|
1737008020NRG23130420220020919
|
13/04/2022
|
RAJKUMAR MARAVI
|
1737008020WL002047
|
RAJKUMAR MARAVI
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAJKUMARMARAVI
|
(000000)
|
|
187
|
BARGHAT
|
MP-37-008-020-001/301
(KHUNT)
|
1737008020NRG23130420220021005
|
13/04/2022
|
SHYAMABAI
|
1737008020WL002064
|
SHYAMABAI
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
05/05/2022
|
|
542798848
|
|
SHYAMABAI
|
(000000)
|
|
188
|
BARGHAT
|
MP-37-008-020-001/306
(KHUNT)
|
1737008020NRG23130420220020921
|
13/04/2022
|
RISHEE
|
1737008020WL002047
|
RISHEE
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
RISHEE
|
(000000)
|
|
189
|
BARGHAT
|
MP-37-008-020-001/306-A
(KHUNT)
|
1737008020NRG23130420220020924
|
13/04/2022
|
DHARAMSINGH KODAPE
|
1737008020WL002047
|
DHARAMSINGH KODAPE
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
DHARAMSINGHKODAPE
|
(000000)
|
|
190
|
BARGHAT
|
MP-37-008-020-001/306-A
(KHUNT)
|
1737008020NRG23130420220020923
|
13/04/2022
|
Sanjna kodope
|
1737008020WL002047
|
Sanjna kodope
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sanjnakodope
|
(000000)
|
|
191
|
BARGHAT
|
MP-37-008-020-001/346
(KHUNT)
|
1737008020NRG23130420220021007
|
13/04/2022
|
OMBATI
|
1737008020WL002064
|
OMBATI
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542798848
|
|
OMBATI
|
(000000)
|
|
192
|
BARGHAT
|
MP-37-008-020-001/400
(KHUNT)
|
1737008020NRG23130420220020926
|
13/04/2022
|
MANSINGH
|
1737008020WL002047
|
MANSINGH
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
MANSINGH
|
(000000)
|
|
193
|
BARGHAT
|
MP-37-008-020-001/400
(KHUNT)
|
1737008020NRG23130420220020928
|
13/04/2022
|
sunita masram
|
1737008020WL002047
|
sunita masram
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
sunitamasram
|
(000000)
|
|
194
|
BARGHAT
|
MP-37-008-020-001/400-A
(KHUNT)
|
1737008020NRG23130420220020929
|
13/04/2022
|
SAVAN LAL
|
1737008020WL002047
|
SAVAN LAL
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
SAVANLAL
|
(000000)
|
|
195
|
BARGHAT
|
MP-37-008-020-001/585
(KHUNT)
|
1737008020NRG23130420220020981
|
13/04/2022
|
SANDEEP
|
1737008020WL002060
|
SANDEEP
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
SANDEEP
|
(000000)
|
|
196
|
BARGHAT
|
MP-37-008-020-001/7
(KHUNT)
|
1737008020NRG23130420220021015
|
13/04/2022
|
RANI
|
1737008020WL002064
|
RANI
|
00415
|
SBIN0002828
|
180
|
180
|
Processed
|
05/05/2022
|
|
542798848
|
|
RANI
|
(000000)
|
|
197
|
BARGHAT
|
MP-37-008-026-002/104
(SAREKHAKLA)
|
1737008026NRG23130420220020604
|
13/04/2022
|
deepak patle
|
1737008026WL002010
|
deepak patle
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
deepakpatle
|
(000000)
|
|
198
|
BARGHAT
|
MP-37-008-026-002/15
(SAREKHAKLA)
|
1737008026NRG23130420220020607
|
13/04/2022
|
meena rajurkar
|
1737008026WL002010
|
meena rajurkar
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
meenarajurkar
|
(000000)
|
|
199
|
BARGHAT
|
MP-37-008-026-002/15
(SAREKHAKLA)
|
1737008026NRG23130420220020606
|
13/04/2022
|
rajaram rajurkar
|
1737008026WL002010
|
rajaram rajurkar
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
rajaramrajurkar
|
(000000)
|
|
200
|
BARGHAT
|
MP-37-008-026-002/52
(SAREKHAKLA)
|
1737008026NRG23130420220020608
|
13/04/2022
|
Shriram rahangdale
|
1737008026WL002010
|
Shriram rahangdale
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Shriramrahangdale
|
(000000)
|
|
201
|
BARGHAT
|
MP-37-008-026-002/77
(SAREKHAKLA)
|
1737008026NRG23130420220020613
|
13/04/2022
|
lalita goutam
|
1737008026WL002010
|
lalita goutam
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
lalitagoutam
|
(000000)
|
|
202
|
BARGHAT
|
MP-37-008-026-002/77-A
(SAREKHAKLA)
|
1737008026NRG23130420220020614
|
13/04/2022
|
umashankar goutam
|
1737008026WL002010
|
umashankar goutam
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
umashankargoutam
|
(000000)
|
|
203
|
BARGHAT
|
MP-37-008-026-002/77-A
(SAREKHAKLA)
|
1737008026NRG23130420220020615
|
13/04/2022
|
urmila goutam
|
1737008026WL002010
|
urmila goutam
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
urmilagoutam
|
(000000)
|
|
204
|
BARGHAT
|
MP-37-008-033-001/102
(KEKADAI)
|
1737008033NRG23130420220019730
|
13/04/2022
|
nilam
|
1737008033WL001906
|
nilam
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
nilam
|
(000000)
|
|
205
|
BARGHAT
|
MP-37-008-033-001/154
(KEKADAI)
|
1737008033NRG23130420220019734
|
13/04/2022
|
ASHISH
|
1737008033WL001906
|
ASHISH
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
ASHISH
|
(000000)
|
|
206
|
BARGHAT
|
MP-37-008-033-001/154
(KEKADAI)
|
1737008033NRG23130420220019733
|
13/04/2022
|
Rupendra
|
1737008033WL001906
|
Rupendra
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rupendra
|
(000000)
|
|
207
|
BARGHAT
|
MP-37-008-033-001/34
(KEKADAI)
|
1737008033NRG23130420220019740
|
13/04/2022
|
SANTOSH
|
1737008033WL001906
|
SANTOSH
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SANTOSH
|
(000000)
|
|
208
|
BARGHAT
|
MP-37-008-033-001/34
(KEKADAI)
|
1737008033NRG23130420220019741
|
13/04/2022
|
sunita
|
1737008033WL001906
|
sunita
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
sunita
|
(000000)
|
|
209
|
BARGHAT
|
MP-37-008-042-001/180
(UMARAWADA)
|
1737008042NRG23130420220019889
|
13/04/2022
|
Khanu
|
1737008042WL001933
|
Khanu
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
Khanu
|
(000000)
|
|
210
|
BARGHAT
|
MP-37-008-042-001/97
(UMARAWADA)
|
1737008042NRG23130420220019882
|
13/04/2022
|
sheela
|
1737008042WL001932
|
sheela
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
sheela
|
(000000)
|
|
211
|
BARGHAT
|
MP-37-008-042-001/97-B
(UMARAWADA)
|
1737008042NRG23130420220019883
|
13/04/2022
|
Adharsingh
|
1737008042WL001932
|
Adharsingh
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
Adharsingh
|
(000000)
|
|
212
|
BARGHAT
|
MP-37-008-053-001/205
(PIPARIYA)
|
1737008053NRG23130420220019426
|
13/04/2022
|
gajesh
|
1737008053WL001866
|
gajesh
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
gajesh
|
(000000)
|
|
213
|
BARGHAT
|
MP-37-008-053-001/436-B
(PIPARIYA)
|
1737008053NRG23130420220019461
|
13/04/2022
|
sriram
|
1737008053WL001866
|
sriram
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
sriram
|
(000000)
|
|
214
|
BARGHAT
|
MP-37-008-053-001/436-B
(PIPARIYA)
|
1737008053NRG23130420220019460
|
13/04/2022
|
sunita
|
1737008053WL001866
|
sunita
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
sunita
|
(000000)
|
|
215
|
BARGHAT
|
MP-37-008-053-001/450-A
(PIPARIYA)
|
1737008053NRG23130420220019464
|
13/04/2022
|
vidyavati
|
1737008053WL001866
|
vidyavati
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
vidyavati
|
(000000)
|
|
216
|
BARGHAT
|
MP-37-008-053-001/82
(PIPARIYA)
|
1737008053NRG23130420220019497
|
13/04/2022
|
hirvan
|
1737008053WL001866
|
hirvan
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
hirvan
|
(000000)
|
|
217
|
BARGHAT
|
MP-37-008-053-001/86-B
(PIPARIYA)
|
1737008053NRG23130420220019508
|
13/04/2022
|
rajesahwari
|
1737008053WL001866
|
rajesahwari
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
rajesahwari
|
(000000)
|
|
218
|
BARGHAT
|
MP-37-008-066-001/112-B
(KANHARGAON)
|
1737008066NRG23130420220021257
|
13/04/2022
|
POONAMSARI SALAME
|
1737008066WL002108
|
POONAMSARI SALAME
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
POONAMSARISALAME
|
(000000)
|
|
219
|
BARGHAT
|
MP-37-008-066-001/112-B
(KANHARGAON)
|
1737008066NRG23130420220021256
|
13/04/2022
|
SAWANLAL SALAME
|
1737008066WL002108
|
SAWANLAL SALAME
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
SAWANLALSALAME
|
(000000)
|
|
220
|
BARGHAT
|
MP-37-008-066-001/149-A
(KANHARGAON)
|
1737008066NRG23130420220021273
|
13/04/2022
|
DINESH BHALAVI
|
1737008066WL002108
|
DINESH BHALAVI
|
00415
|
SBIN0002828
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
DINESHBHALAVI
|
(000000)
|
|
221
|
BARGHAT
|
MP-37-008-066-001/149-A
(KANHARGAON)
|
1737008066NRG23130420220021274
|
13/04/2022
|
PRIYANKA BHALAVI
|
1737008066WL002108
|
PRIYANKA BHALAVI
|
00415
|
SBIN0002828
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
PRIYANKABHALAVI
|
(000000)
|
|
222
|
BARGHAT
|
MP-37-008-066-001/172
(KANHARGAON)
|
1737008066NRG23130420220021283
|
13/04/2022
|
MAMTA SALAME
|
1737008066WL002108
|
MAMTA SALAME
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
MAMTASALAME
|
(000000)
|
|
223
|
BARGHAT
|
MP-37-008-066-001/178
(KANHARGAON)
|
1737008066NRG23130420220021286
|
13/04/2022
|
Prakash Nageshwar
|
1737008066WL002108
|
Prakash Nageshwar
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
PrakashNageshwar
|
(000000)
|
|
224
|
BARGHAT
|
MP-37-008-066-001/184
(KANHARGAON)
|
1737008066NRG23130420220021289
|
13/04/2022
|
ANITA NAGESHWAR
|
1737008066WL002108
|
ANITA NAGESHWAR
|
00415
|
SBIN0002828
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
ANITANAGESHWAR
|
(000000)
|
|
225
|
BARGHAT
|
MP-37-008-066-001/65
(KANHARGAON)
|
1737008066NRG23130420220021314
|
13/04/2022
|
DHARMENDRA
|
1737008066WL002108
|
DHARMENDRA
|
00415
|
SBIN0002828
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
DHARMENDRA
|
(000000)
|
|
226
|
BARGHAT
|
MP-37-008-066-001/68
(KANHARGAON)
|
1737008066NRG23130420220021318
|
13/04/2022
|
SAVITRI NAGESHWAR
|
1737008066WL002108
|
SAVITRI NAGESHWAR
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
SAVITRINAGESHWAR
|
(000000)
|
|
227
|
BARGHAT
|
MP-37-008-066-001/85
(KANHARGAON)
|
1737008066NRG23130420220021324
|
13/04/2022
|
Kanchan Thakre
|
1737008066WL002108
|
Kanchan Thakre
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
KanchanThakre
|
(000000)
|
|
228
|
BARGHAT
|
MP-37-008-080-002/111
(NAYEGAON)
|
1737008080NRG23130420220021360
|
13/04/2022
|
Ranjana
|
1737008080WL002111
|
Ranjana
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
542798848
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110977
|
110977
|
|
|
|
|
|
|
|
|
229
|
BARGHAT
|
MP-37-008-042-001/203
(UMARAWADA)
|
1737008042NRG23130420220019892
|
13/04/2022
|
Panchshila
|
1737008042WL001933
|
Panchshila
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
Panchshila
|
(000000)
|
|
230
|
BARGHAT
|
MP-37-008-042-001/203
(UMARAWADA)
|
1737008042NRG23130420220019891
|
13/04/2022
|
sukhadas
|
1737008042WL001933
|
sukhadas
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
sukhadas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
231
|
BARGHAT
|
MP-37-008-087-004/7
(AMAGARH)
|
1737008087NRG23130420220019902
|
13/04/2022
|
Krishna kumar pagare
|
1737008087WL001935
|
Krishna kumar pagare
|
00415
|
SBIN0012187
|
192
|
192
|
Processed
|
05/05/2022
|
|
542798848
|
|
Krishnakumarpagare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
232
|
BARGHAT
|
MP-37-008-008-001/220-A
(GUDMA)
|
1737008008NRG23130420220020147
|
13/04/2022
|
RAJNI RAHANGDALE
|
1737008008WL001961
|
RAJNI RAHANGDALE
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAJNIRAHANGDALE
|
(000000)
|
|
233
|
BARGHAT
|
MP-37-008-016-001/205-A
(PAUNIYA)
|
1737008016NRG23130420220021598
|
13/04/2022
|
RAMESWARI
|
1737008016WL002136
|
RAMESWARI
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAMESWARI
|
(000000)
|
|
234
|
BARGHAT
|
MP-37-008-053-001/233-B
(PIPARIYA)
|
1737008053NRG23130420220019432
|
13/04/2022
|
koutika
|
1737008053WL001866
|
koutika
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
542798848
|
|
koutika
|
(000000)
|
|
235
|
BARGHAT
|
MP-37-008-062-001/110
(BORIKHURD)
|
1737008062NRG23130420220020167
|
13/04/2022
|
DHANWANTA
|
1737008062WL001963
|
DHANWANTA
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
DHANWANTA
|
(000000)
|
|
236
|
BARGHAT
|
MP-37-008-062-001/119-A
(BORIKHURD)
|
1737008062NRG23130420220020169
|
13/04/2022
|
Rajkumar
|
1737008062WL001963
|
Rajkumar
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rajkumar
|
(000000)
|
|
237
|
BARGHAT
|
MP-37-008-062-001/134-A
(BORIKHURD)
|
1737008062NRG23130420220020204
|
13/04/2022
|
Nirmala
|
1737008062WL001967
|
Nirmala
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Nirmala
|
(000000)
|
|
238
|
BARGHAT
|
MP-37-008-062-001/134-A
(BORIKHURD)
|
1737008062NRG23130420220020203
|
13/04/2022
|
Sohanlal
|
1737008062WL001967
|
Sohanlal
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sohanlal
|
(000000)
|
|
239
|
BARGHAT
|
MP-37-008-062-001/147-A
(BORIKHURD)
|
1737008062NRG23130420220020170
|
13/04/2022
|
Hanslal
|
1737008062WL001963
|
Hanslal
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Hanslal
|
(000000)
|
|
240
|
BARGHAT
|
MP-37-008-062-001/154-A
(BORIKHURD)
|
1737008062NRG23130420220020160
|
13/04/2022
|
Deviprasad
|
1737008062WL001962
|
Deviprasad
|
00468
|
UBIN0542164
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
542798848
|
|
Deviprasad
|
(000000)
|
|
241
|
BARGHAT
|
MP-37-008-062-001/164-A
(BORIKHURD)
|
1737008062NRG23130420220020198
|
13/04/2022
|
Rajeshwari
|
1737008062WL001966
|
Rajeshwari
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rajeshwari
|
(000000)
|
|
242
|
BARGHAT
|
MP-37-008-062-001/164-A
(BORIKHURD)
|
1737008062NRG23130420220020197
|
13/04/2022
|
Rajkumar
|
1737008062WL001966
|
Rajkumar
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rajkumar
|
(000000)
|
|
243
|
BARGHAT
|
MP-37-008-062-001/190-A
(BORIKHURD)
|
1737008062NRG23130420220020171
|
13/04/2022
|
Guljar
|
1737008062WL001963
|
Guljar
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Guljar
|
(000000)
|
|
244
|
BARGHAT
|
MP-37-008-062-001/191
(BORIKHURD)
|
1737008062NRG23130420220020174
|
13/04/2022
|
Rajendra
|
1737008062WL001963
|
Rajendra
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rajendra
|
(000000)
|
|
245
|
BARGHAT
|
MP-37-008-062-001/198-A
(BORIKHURD)
|
1737008062NRG23130420220020175
|
13/04/2022
|
Santosh
|
1737008062WL001963
|
Santosh
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Santosh
|
(000000)
|
|
246
|
BARGHAT
|
MP-37-008-062-001/214-D
(BORIKHURD)
|
1737008062NRG23130420220020206
|
13/04/2022
|
BHARTI
|
1737008062WL001967
|
BHARTI
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
BHARTI
|
(000000)
|
|
247
|
BARGHAT
|
MP-37-008-062-001/214-D
(BORIKHURD)
|
1737008062NRG23130420220020205
|
13/04/2022
|
KHYALSINGH
|
1737008062WL001967
|
KHYALSINGH
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
KHYALSINGH
|
(000000)
|
|
248
|
BARGHAT
|
MP-37-008-062-001/23-A
(BORIKHURD)
|
1737008062NRG23130420220020176
|
13/04/2022
|
Chainsingh
|
1737008062WL001963
|
Chainsingh
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Chainsingh
|
(000000)
|
|
249
|
BARGHAT
|
MP-37-008-062-001/250-A
(BORIKHURD)
|
1737008062NRG23130420220020193
|
13/04/2022
|
SAVITRI
|
1737008062WL001965
|
SAVITRI
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
SAVITRI
|
(000000)
|
|
250
|
BARGHAT
|
MP-37-008-062-001/283-A
(BORIKHURD)
|
1737008062NRG23130420220020177
|
13/04/2022
|
ASHOK
|
1737008062WL001963
|
ASHOK
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
ASHOK
|
(000000)
|
|
251
|
BARGHAT
|
MP-37-008-062-001/314
(BORIKHURD)
|
1737008062NRG23130420220020181
|
13/04/2022
|
Ritik
|
1737008062WL001963
|
Ritik
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Ritik
|
(000000)
|
|
252
|
BARGHAT
|
MP-37-008-062-001/314
(BORIKHURD)
|
1737008062NRG23130420220020180
|
13/04/2022
|
Sakshi
|
1737008062WL001963
|
Sakshi
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sakshi
|
(000000)
|
|
253
|
BARGHAT
|
MP-37-008-062-001/314
(BORIKHURD)
|
1737008062NRG23130420220020179
|
13/04/2022
|
Savita
|
1737008062WL001963
|
Savita
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Savita
|
(000000)
|
|
254
|
BARGHAT
|
MP-37-008-062-001/348
(BORIKHURD)
|
1737008062NRG23130420220020199
|
13/04/2022
|
BHAGCHAND
|
1737008062WL001966
|
BHAGCHAND
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
BHAGCHAND
|
(000000)
|
|
255
|
BARGHAT
|
MP-37-008-062-001/348
(BORIKHURD)
|
1737008062NRG23130420220020201
|
13/04/2022
|
Krishna
|
1737008062WL001966
|
Krishna
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Krishna
|
(000000)
|
|
256
|
BARGHAT
|
MP-37-008-062-001/348
(BORIKHURD)
|
1737008062NRG23130420220020200
|
13/04/2022
|
Shivdayal
|
1737008062WL001966
|
Shivdayal
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Shivdayal
|
(000000)
|
|
257
|
BARGHAT
|
MP-37-008-062-001/53
(BORIKHURD)
|
1737008062NRG23130420220020161
|
13/04/2022
|
Manoj
|
1737008062WL001962
|
Manoj
|
00468
|
UBIN0542164
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
542798848
|
|
Manoj
|
(000000)
|
|
258
|
BARGHAT
|
MP-37-008-062-001/55
(BORIKHURD)
|
1737008062NRG23130420220020162
|
13/04/2022
|
Dhansingh
|
1737008062WL001962
|
Dhansingh
|
00468
|
UBIN0542164
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
542798848
|
|
Dhansingh
|
(000000)
|
|
259
|
BARGHAT
|
MP-37-008-062-001/69-A
(BORIKHURD)
|
1737008062NRG23130420220020186
|
13/04/2022
|
Gulab
|
1737008062WL001963
|
Gulab
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542798848
|
|
Gulab
|
(000000)
|
|
260
|
BARGHAT
|
MP-37-008-062-001/9-A
(BORIKHURD)
|
1737008062NRG23130420220020189
|
13/04/2022
|
Bastiram
|
1737008062WL001964
|
Bastiram
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Bastiram
|
(000000)
|
|
261
|
BARGHAT
|
MP-37-008-062-001/9-A
(BORIKHURD)
|
1737008062NRG23130420220020191
|
13/04/2022
|
Nilesh
|
1737008062WL001964
|
Nilesh
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Nilesh
|
(000000)
|
|
262
|
BARGHAT
|
MP-37-008-062-001/9-A
(BORIKHURD)
|
1737008062NRG23130420220020190
|
13/04/2022
|
Sarvanti
|
1737008062WL001964
|
Sarvanti
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sarvanti
|
(000000)
|
|
263
|
BARGHAT
|
MP-37-008-066-001/153
(KANHARGAON)
|
1737008066NRG23130420220021278
|
13/04/2022
|
DILIP
|
1737008066WL002108
|
DILIP
|
00468
|
UBIN0542164
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
DILIP
|
(000000)
|
|
264
|
BARGHAT
|
MP-37-008-066-001/201
(KANHARGAON)
|
1737008066NRG23130420220021300
|
13/04/2022
|
AALOK PARTE
|
1737008066WL002108
|
AALOK PARTE
|
00468
|
UBIN0542164
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
AALOKPARTE
|
(000000)
|
|
265
|
BARGHAT
|
MP-37-008-066-001/41
(KANHARGAON)
|
1737008066NRG23130420220021311
|
13/04/2022
|
NEHA NAGESHWAR
|
1737008066WL002108
|
NEHA NAGESHWAR
|
00468
|
UBIN0542164
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
NEHANAGESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39014
|
39014
|
|
|
|
|
|
|
|
|
266
|
BARGHAT
|
MP-37-008-003-002/30-A
(TETMA)
|
1737008003NRG23130420220019806
|
13/04/2022
|
benvati
|
1737008003WL001919
|
benvati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
benvati
|
(000000)
|
|
267
|
BARGHAT
|
MP-37-008-003-002/30-A
(TETMA)
|
1737008003NRG23130420220019808
|
13/04/2022
|
benvati
|
1737008003WL001919
|
benvati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
benvati
|
(000000)
|
|
268
|
BARGHAT
|
MP-37-008-003-002/30-A
(TETMA)
|
1737008003NRG23130420220019805
|
13/04/2022
|
dilip
|
1737008003WL001919
|
dilip
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
dilip
|
(000000)
|
|
269
|
BARGHAT
|
MP-37-008-003-003/57
(TETMA)
|
1737008003NRG23130420220019849
|
13/04/2022
|
jaman
|
1737008003WL001927
|
jaman
|
00603
|
CBIN0R20002
|
340
|
340
|
Processed
|
05/05/2022
|
|
542798848
|
|
jaman
|
(000000)
|
|
270
|
BARGHAT
|
MP-37-008-003-003/98
(TETMA)
|
1737008003NRG23130420220019798
|
13/04/2022
|
savitri
|
1737008003WL001917
|
savitri
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
savitri
|
(000000)
|
|
271
|
BARGHAT
|
MP-37-008-003-003/98
(TETMA)
|
1737008003NRG23130420220019799
|
13/04/2022
|
SURENDRA
|
1737008003WL001917
|
SURENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
SURENDRA
|
(000000)
|
|
272
|
BARGHAT
|
MP-37-008-003-003/98
(TETMA)
|
1737008003NRG23130420220019802
|
13/04/2022
|
SURENDRA
|
1737008003WL001917
|
SURENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
SURENDRA
|
(000000)
|
|
273
|
BARGHAT
|
MP-37-008-005-001/220
(CHIMNAKHARI)
|
1737008005NRG23130420220020475
|
13/04/2022
|
RAKESH
|
1737008005WL001999
|
RAKESH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAKESH
|
(000000)
|
|
274
|
BARGHAT
|
MP-37-008-005-001/220
(CHIMNAKHARI)
|
1737008005NRG23130420220020476
|
13/04/2022
|
RANJNA
|
1737008005WL001999
|
RANJNA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RANJNA
|
(000000)
|
|
275
|
BARGHAT
|
MP-37-008-005-001/322
(CHIMNAKHARI)
|
1737008005NRG23130420220020481
|
13/04/2022
|
PRABHA
|
1737008005WL001999
|
PRABHA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
PRABHA
|
(000000)
|
|
276
|
BARGHAT
|
MP-37-008-005-001/322
(CHIMNAKHARI)
|
1737008005NRG23130420220020480
|
13/04/2022
|
TOPSINGH
|
1737008005WL001999
|
TOPSINGH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
TOPSINGH
|
(000000)
|
|
277
|
BARGHAT
|
MP-37-008-005-001/341
(CHIMNAKHARI)
|
1737008005NRG23130420220020483
|
13/04/2022
|
DHARAMSINGH
|
1737008005WL001999
|
DHARAMSINGH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
DHARAMSINGH
|
(000000)
|
|
278
|
BARGHAT
|
MP-37-008-005-001/341
(CHIMNAKHARI)
|
1737008005NRG23130420220020482
|
13/04/2022
|
GEETA
|
1737008005WL001999
|
GEETA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
GEETA
|
(000000)
|
|
279
|
BARGHAT
|
MP-37-008-005-001/387
(CHIMNAKHARI)
|
1737008005NRG23130420220020487
|
13/04/2022
|
RAJESH
|
1737008005WL001999
|
RAJESH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAJESH
|
(000000)
|
|
280
|
BARGHAT
|
MP-37-008-005-001/391-A
(CHIMNAKHARI)
|
1737008005NRG23130420220020490
|
13/04/2022
|
ASHOK
|
1737008005WL001999
|
ASHOK
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
ASHOK
|
(000000)
|
|
281
|
BARGHAT
|
MP-37-008-008-001/196-A
(GUDMA)
|
1737008008NRG23130420220020140
|
13/04/2022
|
DUPSINGH NAGOTRA
|
1737008008WL001961
|
DUPSINGH NAGOTRA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
DUPSINGHNAGOTRA
|
(000000)
|
|
282
|
BARGHAT
|
MP-37-008-008-001/363
(GUDMA)
|
1737008008NRG23130420220020116
|
13/04/2022
|
DILIP VGOUTAM
|
1737008008WL001960
|
DILIP VGOUTAM
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
DILIPVGOUTAM
|
(000000)
|
|
283
|
BARGHAT
|
MP-37-008-008-001/398-A
(GUDMA)
|
1737008008NRG23130420220020154
|
13/04/2022
|
Rambata
|
1737008008WL001961
|
Rambata
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rambata
|
(000000)
|
|
284
|
BARGHAT
|
MP-37-008-008-001/398-A
(GUDMA)
|
1737008008NRG23130420220020153
|
13/04/2022
|
RAMPRASAD BOPCHE
|
1737008008WL001961
|
RAMPRASAD BOPCHE
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAMPRASADBOPCHE
|
(000000)
|
|
285
|
BARGHAT
|
MP-37-008-008-001/496
(GUDMA)
|
1737008008NRG23130420220020130
|
13/04/2022
|
URMILA
|
1737008008WL001960
|
URMILA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
URMILA
|
(000000)
|
|
286
|
BARGHAT
|
MP-37-008-042-001/162
(UMARAWADA)
|
1737008042NRG23130420220019887
|
13/04/2022
|
geeta
|
1737008042WL001933
|
geeta
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
geeta
|
(000000)
|
|
287
|
BARGHAT
|
MP-37-008-042-001/59
(UMARAWADA)
|
1737008042NRG23130420220019893
|
13/04/2022
|
munyaro
|
1737008042WL001933
|
munyaro
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
munyaro
|
(000000)
|
|
288
|
BARGHAT
|
MP-37-008-066-001/111
(KANHARGAON)
|
1737008066NRG23130420220021255
|
13/04/2022
|
JAMNABAI
|
1737008066WL002108
|
JAMNABAI
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
JAMNABAI
|
(000000)
|
|
289
|
BARGHAT
|
MP-37-008-066-001/114
(KANHARGAON)
|
1737008066NRG23130420220021260
|
13/04/2022
|
PYARI
|
1737008066WL002108
|
PYARI
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
PYARI
|
(000000)
|
|
290
|
BARGHAT
|
MP-37-008-066-001/114
(KANHARGAON)
|
1737008066NRG23130420220021259
|
13/04/2022
|
YASULA BAI
|
1737008066WL002108
|
YASULA BAI
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
YASULABAI
|
(000000)
|
|
291
|
BARGHAT
|
MP-37-008-066-001/122
(KANHARGAON)
|
1737008066NRG23130420220021261
|
13/04/2022
|
RAJESWAR
|
1737008066WL002108
|
RAJESWAR
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAJESWAR
|
(000000)
|
|
292
|
BARGHAT
|
MP-37-008-066-001/124
(KANHARGAON)
|
1737008066NRG23130420220021264
|
13/04/2022
|
BEBIBAI
|
1737008066WL002108
|
BEBIBAI
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
BEBIBAI
|
(000000)
|
|
293
|
BARGHAT
|
MP-37-008-066-001/124
(KANHARGAON)
|
1737008066NRG23130420220021263
|
13/04/2022
|
SADANSINGH
|
1737008066WL002108
|
SADANSINGH
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
SADANSINGH
|
(000000)
|
|
294
|
BARGHAT
|
MP-37-008-066-001/139
(KANHARGAON)
|
1737008066NRG23130420220021268
|
13/04/2022
|
BHAJANSINGH
|
1737008066WL002108
|
BHAJANSINGH
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
BHAJANSINGH
|
(000000)
|
|
295
|
BARGHAT
|
MP-37-008-066-001/148
(KANHARGAON)
|
1737008066NRG23130420220021270
|
13/04/2022
|
MAHESH
|
1737008066WL002108
|
MAHESH
|
00603
|
CBIN0R20002
|
712
|
712
|
Processed
|
05/05/2022
|
|
542798848
|
|
MAHESH
|
(000000)
|
|
296
|
BARGHAT
|
MP-37-008-066-001/151-C
(KANHARGAON)
|
1737008066NRG23130420220021276
|
13/04/2022
|
Dilip kumar
|
1737008066WL002108
|
Dilip kumar
|
00603
|
CBIN0R20002
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
Dilipkumar
|
(000000)
|
|
297
|
BARGHAT
|
MP-37-008-066-001/151-C
(KANHARGAON)
|
1737008066NRG23130420220021277
|
13/04/2022
|
Rite
|
1737008066WL002108
|
Rite
|
00603
|
CBIN0R20002
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rite
|
(000000)
|
|
298
|
BARGHAT
|
MP-37-008-066-001/155
(KANHARGAON)
|
1737008066NRG23130420220021279
|
13/04/2022
|
Jaykishan
|
1737008066WL002108
|
Jaykishan
|
00603
|
CBIN0R20002
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
Jaykishan
|
(000000)
|
|
299
|
BARGHAT
|
MP-37-008-066-001/155
(KANHARGAON)
|
1737008066NRG23130420220021280
|
13/04/2022
|
JAYSAR
|
1737008066WL002108
|
JAYSAR
|
00603
|
CBIN0R20002
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
JAYSAR
|
(000000)
|
|
300
|
BARGHAT
|
MP-37-008-066-001/166
(KANHARGAON)
|
1737008066NRG23130420220021281
|
13/04/2022
|
DHARMI NAGESHWAR
|
1737008066WL002108
|
DHARMI NAGESHWAR
|
00603
|
CBIN0R20002
|
712
|
712
|
Processed
|
05/05/2022
|
|
542798848
|
|
DHARMINAGESHWAR
|
(000000)
|
|
301
|
BARGHAT
|
MP-37-008-066-001/197
(KANHARGAON)
|
1737008066NRG23130420220021297
|
13/04/2022
|
KHUMANSINGH
|
1737008066WL002108
|
KHUMANSINGH
|
00603
|
CBIN0R20002
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
KHUMANSINGH
|
(000000)
|
|
302
|
BARGHAT
|
MP-37-008-066-001/201
(KANHARGAON)
|
1737008066NRG23130420220021299
|
13/04/2022
|
KAVITA
|
1737008066WL002108
|
KAVITA
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
KAVITA
|
(000000)
|
|
303
|
BARGHAT
|
MP-37-008-066-001/216-C
(KANHARGAON)
|
1737008066NRG23130420220021303
|
13/04/2022
|
Mayavati
|
1737008066WL002108
|
Mayavati
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
Mayavati
|
(000000)
|
|
304
|
BARGHAT
|
MP-37-008-066-001/253
(KANHARGAON)
|
1737008066NRG23130420220021308
|
13/04/2022
|
LILABAI MARSKOLE
|
1737008066WL002108
|
LILABAI MARSKOLE
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
LILABAIMARSKOLE
|
(000000)
|
|
305
|
BARGHAT
|
MP-37-008-066-001/66
(KANHARGAON)
|
1737008066NRG23130420220021316
|
13/04/2022
|
Govind Nageshwar
|
1737008066WL002108
|
Govind Nageshwar
|
00603
|
CBIN0R20002
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
GovindNageshwar
|
(000000)
|
|
306
|
BARGHAT
|
MP-37-008-066-001/86
(KANHARGAON)
|
1737008066NRG23130420220021325
|
13/04/2022
|
laxmi arkey
|
1737008066WL002108
|
laxmi arkey
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
laxmiarkey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
307
|
BARGHAT
|
MP-37-008-003-001/34-A
(TETMA)
|
1737008003NRG23130420220019791
|
13/04/2022
|
rambharosh
|
1737008003WL001915
|
rambharosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
rambharosh
|
(000000)
|
|
308
|
BARGHAT
|
MP-37-008-003-002/128
(TETMA)
|
1737008003NRG23130420220019834
|
13/04/2022
|
sarita baheshwar
|
1737008003WL001924
|
sarita baheshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
saritabaheshwar
|
(000000)
|
|
309
|
BARGHAT
|
MP-37-008-003-002/177-A
(TETMA)
|
1737008003NRG23130420220019904
|
13/04/2022
|
baijnath
|
1737008003WL001936
|
baijnath
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
05/05/2022
|
|
542798848
|
|
baijnath
|
(000000)
|
|
310
|
BARGHAT
|
MP-37-008-003-002/30
(TETMA)
|
1737008003NRG23130420220020999
|
13/04/2022
|
jayvanta pancheshwar
|
1737008003WL002063
|
jayvanta pancheshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
jayvantapancheshwar
|
(000000)
|
|
311
|
BARGHAT
|
MP-37-008-003-002/30
(TETMA)
|
1737008003NRG23130420220020998
|
13/04/2022
|
Vinod pancheshwar
|
1737008003WL002063
|
Vinod pancheshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Vinodpancheshwar
|
(000000)
|
|
312
|
BARGHAT
|
MP-37-008-003-002/63
(TETMA)
|
1737008003NRG23130420220019837
|
13/04/2022
|
Rekha
|
1737008003WL001924
|
Rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Rekha
|
(000000)
|
|
313
|
BARGHAT
|
MP-37-008-003-002/95
(TETMA)
|
1737008003NRG23130420220019842
|
13/04/2022
|
Sarita
|
1737008003WL001925
|
Sarita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
Sarita
|
(000000)
|
|
314
|
BARGHAT
|
MP-37-008-005-001/108
(CHIMNAKHARI)
|
1737008005NRG23130420220020474
|
13/04/2022
|
DURGESH
|
1737008005WL001999
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
DURGESH
|
(000000)
|
|
315
|
BARGHAT
|
MP-37-008-005-001/305
(CHIMNAKHARI)
|
1737008005NRG23130420220020478
|
13/04/2022
|
SEEMA
|
1737008005WL001999
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SEEMA
|
(000000)
|
|
316
|
BARGHAT
|
MP-37-008-005-001/305
(CHIMNAKHARI)
|
1737008005NRG23130420220020477
|
13/04/2022
|
SURESH
|
1737008005WL001999
|
SURESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SURESH
|
(000000)
|
|
317
|
BARGHAT
|
MP-37-008-005-001/391-A
(CHIMNAKHARI)
|
1737008005NRG23130420220020491
|
13/04/2022
|
SEVKALI
|
1737008005WL001999
|
SEVKALI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SEVKALI
|
(000000)
|
|
318
|
BARGHAT
|
MP-37-008-005-001/63
(CHIMNAKHARI)
|
1737008005NRG23130420220020492
|
13/04/2022
|
KASHIRAM
|
1737008005WL001999
|
KASHIRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
KASHIRAM
|
(000000)
|
|
319
|
BARGHAT
|
MP-37-008-005-001/63
(CHIMNAKHARI)
|
1737008005NRG23130420220020493
|
13/04/2022
|
KAVITA
|
1737008005WL001999
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
KAVITA
|
(000000)
|
|
320
|
BARGHAT
|
MP-37-008-005-001/75
(CHIMNAKHARI)
|
1737008005NRG23130420220020494
|
13/04/2022
|
BASTIRAM
|
1737008005WL001999
|
BASTIRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
BASTIRAM
|
(000000)
|
|
321
|
BARGHAT
|
MP-37-008-005-001/75
(CHIMNAKHARI)
|
1737008005NRG23130420220020495
|
13/04/2022
|
KOUSHALYA
|
1737008005WL001999
|
KOUSHALYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
KOUSHALYA
|
(000000)
|
|
322
|
BARGHAT
|
MP-37-008-008-001/196
(GUDMA)
|
1737008008NRG23130420220020139
|
13/04/2022
|
SUNITA NAGOTRA
|
1737008008WL001961
|
SUNITA NAGOTRA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUNITANAGOTRA
|
(000000)
|
|
323
|
BARGHAT
|
MP-37-008-008-001/220-A
(GUDMA)
|
1737008008NRG23130420220020145
|
13/04/2022
|
SHYAMVATI RAHANGDALE
|
1737008008WL001961
|
SHYAMVATI RAHANGDALE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SHYAMVATIRAHANGDALE
|
(000000)
|
|
324
|
BARGHAT
|
MP-37-008-008-001/363-A
(GUDMA)
|
1737008008NRG23130420220020118
|
13/04/2022
|
MUKESH GAUTAM
|
1737008008WL001960
|
MUKESH GAUTAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
MUKESHGAUTAM
|
(000000)
|
|
325
|
BARGHAT
|
MP-37-008-008-001/363-A
(GUDMA)
|
1737008008NRG23130420220020120
|
13/04/2022
|
RAMVATI GAUTAM
|
1737008008WL001960
|
RAMVATI GAUTAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
RAMVATIGAUTAM
|
(000000)
|
|
326
|
BARGHAT
|
MP-37-008-008-001/363-A
(GUDMA)
|
1737008008NRG23130420220020119
|
13/04/2022
|
UMESHVAREE GAUTAM
|
1737008008WL001960
|
UMESHVAREE GAUTAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
UMESHVAREEGAUTAM
|
(000000)
|
|
327
|
BARGHAT
|
MP-37-008-008-001/440
(GUDMA)
|
1737008008NRG23130420220020124
|
13/04/2022
|
JITENDRA ARVEKAR
|
1737008008WL001960
|
JITENDRA ARVEKAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
JITENDRAARVEKAR
|
(000000)
|
|
328
|
BARGHAT
|
MP-37-008-008-001/553
(GUDMA)
|
1737008008NRG23130420220020156
|
13/04/2022
|
SUNITA BOPCHE
|
1737008008WL001961
|
SUNITA BOPCHE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
SUNITABOPCHE
|
(000000)
|
|
329
|
BARGHAT
|
MP-37-008-011-002/247
(KESLAKLA)
|
1737008011NRG23130420220021573
|
13/04/2022
|
suresh
|
1737008011WL002130
|
suresh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542798848
|
|
suresh
|
(000000)
|
|
330
|
BARGHAT
|
MP-37-008-026-001/122
(SAREKHAKLA)
|
1737008026NRG23130420220020593
|
13/04/2022
|
MAHAR SINGH
|
1737008026WL002010
|
MAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
MAHARSINGH
|
(000000)
|
|
331
|
BARGHAT
|
MP-37-008-026-001/123
(SAREKHAKLA)
|
1737008026NRG23130420220020595
|
13/04/2022
|
biro bai inwati
|
1737008026WL002010
|
biro bai inwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
birobaiinwati
|
(000000)
|
|
332
|
BARGHAT
|
MP-37-008-026-001/156-A
(SAREKHAKLA)
|
1737008026NRG23130420220020597
|
13/04/2022
|
DINESH
|
1737008026WL002010
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
DINESH
|
(000000)
|
|
333
|
BARGHAT
|
MP-37-008-026-001/156-A
(SAREKHAKLA)
|
1737008026NRG23130420220020598
|
13/04/2022
|
LAXMI SHORLE
|
1737008026WL002010
|
LAXMI SHORLE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
LAXMISHORLE
|
(000000)
|
|
334
|
BARGHAT
|
MP-37-008-026-002/104
(SAREKHAKLA)
|
1737008026NRG23130420220020603
|
13/04/2022
|
biban bai
|
1737008026WL002010
|
biban bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
bibanbai
|
(000000)
|
|
335
|
BARGHAT
|
MP-37-008-026-002/15
(SAREKHAKLA)
|
1737008026NRG23130420220020605
|
13/04/2022
|
iman bai
|
1737008026WL002010
|
iman bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
imanbai
|
(000000)
|
|
336
|
BARGHAT
|
MP-37-008-026-002/52
(SAREKHAKLA)
|
1737008026NRG23130420220020609
|
13/04/2022
|
sarja shriram rahangdale
|
1737008026WL002010
|
sarja shriram rahangdale
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542798848
|
|
sarjashriramrahangdale
|
(000000)
|
|
337
|
BARGHAT
|
MP-37-008-038-001/90
(GHISI)
|
1737008038NRG23130420220019788
|
13/04/2022
|
janki
|
1737008038WL001914
|
janki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
542798848
|
|
janki
|
(000000)
|
|
338
|
BARGHAT
|
MP-37-008-042-001/151
(UMARAWADA)
|
1737008042NRG23130420220019871
|
13/04/2022
|
Laxman
|
1737008042WL001931
|
Laxman
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
Laxman
|
(000000)
|
|
339
|
BARGHAT
|
MP-37-008-042-001/167
(UMARAWADA)
|
1737008042NRG23130420220019888
|
13/04/2022
|
ypogesh
|
1737008042WL001933
|
ypogesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
ypogesh
|
(000000)
|
|
340
|
BARGHAT
|
MP-37-008-042-001/180
(UMARAWADA)
|
1737008042NRG23130420220019890
|
13/04/2022
|
membati
|
1737008042WL001933
|
membati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
membati
|
(000000)
|
|
341
|
BARGHAT
|
MP-37-008-042-001/196
(UMARAWADA)
|
1737008042NRG23130420220019875
|
13/04/2022
|
Parmila
|
1737008042WL001932
|
Parmila
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
Parmila
|
(000000)
|
|
342
|
BARGHAT
|
MP-37-008-042-001/7-D
(UMARAWADA)
|
1737008042NRG23130420220019878
|
13/04/2022
|
aanad
|
1737008042WL001932
|
aanad
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
aanad
|
(000000)
|
|
343
|
BARGHAT
|
MP-37-008-042-001/7-D
(UMARAWADA)
|
1737008042NRG23130420220019879
|
13/04/2022
|
laxmi
|
1737008042WL001932
|
laxmi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
laxmi
|
(000000)
|
|
344
|
BARGHAT
|
MP-37-008-042-001/97
(UMARAWADA)
|
1737008042NRG23130420220019881
|
13/04/2022
|
Ashok
|
1737008042WL001932
|
Ashok
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
Ashok
|
(000000)
|
|
345
|
BARGHAT
|
MP-37-008-042-001/97
(UMARAWADA)
|
1737008042NRG23130420220019880
|
13/04/2022
|
Gango
|
1737008042WL001932
|
Gango
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
542798848
|
|
Gango
|
(000000)
|
|
346
|
BARGHAT
|
MP-37-008-066-001/125-A
(KANHARGAON)
|
1737008066NRG23130420220021265
|
13/04/2022
|
CHANDRA BAI PARTE
|
1737008066WL002108
|
CHANDRA BAI PARTE
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
CHANDRABAIPARTE
|
(000000)
|
|
347
|
BARGHAT
|
MP-37-008-066-001/172
(KANHARGAON)
|
1737008066NRG23130420220021282
|
13/04/2022
|
DEEPAK SALAME
|
1737008066WL002108
|
DEEPAK SALAME
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
DEEPAKSALAME
|
(000000)
|
|
348
|
BARGHAT
|
MP-37-008-066-001/178-A
(KANHARGAON)
|
1737008066NRG23130420220021287
|
13/04/2022
|
REEMA NAGESHWAR
|
1737008066WL002108
|
REEMA NAGESHWAR
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
REEMANAGESHWAR
|
(000000)
|
|
349
|
BARGHAT
|
MP-37-008-066-001/189-B
(KANHARGAON)
|
1737008066NRG23130420220021296
|
13/04/2022
|
RADHIKA
|
1737008066WL002108
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
RADHIKA
|
(000000)
|
|
350
|
BARGHAT
|
MP-37-008-066-001/189-B
(KANHARGAON)
|
1737008066NRG23130420220021295
|
13/04/2022
|
VIJAY
|
1737008066WL002108
|
VIJAY
|
00697
|
BKID0NAMRGB
|
712
|
712
|
Processed
|
05/05/2022
|
|
542798848
|
|
VIJAY
|
(000000)
|
|
351
|
BARGHAT
|
MP-37-008-066-001/197
(KANHARGAON)
|
1737008066NRG23130420220021298
|
13/04/2022
|
ANITA VARKADE
|
1737008066WL002108
|
ANITA VARKADE
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
ANITAVARKADE
|
(000000)
|
|
352
|
BARGHAT
|
MP-37-008-066-001/22-A
(KANHARGAON)
|
1737008066NRG23130420220021305
|
13/04/2022
|
SANGEETA NAGESHWAR
|
1737008066WL002108
|
SANGEETA NAGESHWAR
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
SANGEETANAGESHWAR
|
(000000)
|
|
353
|
BARGHAT
|
MP-37-008-066-001/265
(KANHARGAON)
|
1737008066NRG23130420220021309
|
13/04/2022
|
URMILA BAI ATKAR
|
1737008066WL002108
|
URMILA BAI ATKAR
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
URMILABAIATKAR
|
(000000)
|
|
354
|
BARGHAT
|
MP-37-008-066-001/68-B
(KANHARGAON)
|
1737008066NRG23130420220021319
|
13/04/2022
|
DEENDAYAL
|
1737008066WL002108
|
DEENDAYAL
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
DEENDAYAL
|
(000000)
|
|
355
|
BARGHAT
|
MP-37-008-066-001/68-B
(KANHARGAON)
|
1737008066NRG23130420220021320
|
13/04/2022
|
RASVANTI NAGESHWAR
|
1737008066WL002108
|
RASVANTI NAGESHWAR
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
542798848
|
|
RASVANTINAGESHWAR
|
(000000)
|
|
356
|
BARGHAT
|
MP-37-008-066-001/70
(KANHARGAON)
|
1737008066NRG23130420220021322
|
13/04/2022
|
DURGA
|
1737008066WL002108
|
DURGA
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
05/05/2022
|
|
542798848
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54642
|
54642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380405
|
380405
|
|
|
|
|
|
|
|