|
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-37-008-019-001/38
(KOSMI)
|
1737008019NRG23140620220452084
|
14/06/2022
|
Hariram choudhary
|
1737008019WL026842
|
Hariram choudhary
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
Hariramchoudhary
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-031-001/197
(MANDI)
|
1737008031NRG23140620220451151
|
14/06/2022
|
Jashvanta turkar
|
1737008031WL026810
|
Jashvanta turkar
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Jashvantaturkar
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-031-001/261
(MANDI)
|
1737008031NRG23140620220451168
|
14/06/2022
|
Gayatri Marskole
|
1737008031WL026810
|
Gayatri Marskole
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
GayatriMarskole
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-073-001/146
(MANEGAONKLA)
|
1737008073NRG23140620220451961
|
14/06/2022
|
PARWATI
|
1737008073WL026831
|
PARWATI
|
00045
|
BARB0SEONIX
|
190
|
190
|
Processed
|
22/06/2022
|
|
444542390
|
|
PARWATI
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-073-001/199-B
(MANEGAONKLA)
|
1737008073NRG23140620220451976
|
14/06/2022
|
Kunta
|
1737008073WL026831
|
Kunta
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Kunta
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-073-001/27
(MANEGAONKLA)
|
1737008073NRG23140620220451985
|
14/06/2022
|
KASAN
|
1737008073WL026831
|
KASAN
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
KASAN
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-073-001/274
(MANEGAONKLA)
|
1737008073NRG23140620220451543
|
14/06/2022
|
Seema
|
1737008073WL026826
|
Seema
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Seema
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-073-001/293
(MANEGAONKLA)
|
1737008073NRG23140620220451548
|
14/06/2022
|
Rambati
|
1737008073WL026826
|
Rambati
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rambati
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-073-001/305-A
(MANEGAONKLA)
|
1737008073NRG23140620220451990
|
14/06/2022
|
Lakhanlal
|
1737008073WL026831
|
Lakhanlal
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Lakhanlal
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-077-001/90
(BHIMPATHA)
|
1737008077NRG23140620220449683
|
14/06/2022
|
LATA
|
1737008077WL026739
|
LATA
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
LATA
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-077-001/95-B
(BHIMPATHA)
|
1737008077NRG23140620220449685
|
14/06/2022
|
laxmi
|
1737008077WL026739
|
laxmi
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-083-002/13
(USARI)
|
1737008083NRG23140620220450697
|
14/06/2022
|
Sharda
|
1737008083WL026800
|
Sharda
|
00048
|
BKID0009570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
13
|
BARGHAT
|
MP-37-008-033-001/311-A
(KEKADAI)
|
1737008033NRG23140620220448063
|
14/06/2022
|
Deviprasad
|
1737008033WL026674
|
Deviprasad
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Deviprasad
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-033-001/342-A
(KEKADAI)
|
1737008033NRG23140620220448086
|
14/06/2022
|
sasikala
|
1737008033WL026676
|
sasikala
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
sasikala
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-033-001/367
(KEKADAI)
|
1737008033NRG23140620220448087
|
14/06/2022
|
SURVATI
|
1737008033WL026676
|
SURVATI
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SURVATI
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-033-001/453
(KEKADAI)
|
1737008033NRG23140620220448089
|
14/06/2022
|
TARA
|
1737008033WL026676
|
TARA
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
TARA
|
(000000)
|
|
17
|
BARGHAT
|
MP-37-008-033-001/498
(KEKADAI)
|
1737008033NRG23140620220448091
|
14/06/2022
|
khumansingh
|
1737008033WL026676
|
khumansingh
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
khumansingh
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-033-001/498
(KEKADAI)
|
1737008033NRG23140620220448092
|
14/06/2022
|
parmila
|
1737008033WL026676
|
parmila
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
19
|
BARGHAT
|
MP-37-008-044-001/284-A
(KALYANPUR)
|
1737008044NRG23140620220453355
|
14/06/2022
|
indrakumar
|
1737008044WL026903
|
indrakumar
|
00051
|
MAHB0000800
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
indrakumar
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-044-001/350
(KALYANPUR)
|
1737008044NRG23140620220453359
|
14/06/2022
|
pramila
|
1737008044WL026903
|
pramila
|
00051
|
MAHB0000800
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
pramila
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-044-001/83-A
(KALYANPUR)
|
1737008044NRG23140620220453362
|
14/06/2022
|
devchand
|
1737008044WL026903
|
devchand
|
00051
|
MAHB0000800
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
devchand
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-045-002/127-B
(NANDI)
|
1737008045NRG23140620220452531
|
14/06/2022
|
Jagnnath Matre
|
1737008045WL026873
|
Jagnnath Matre
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
JagnnathMatre
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-045-002/127-C
(NANDI)
|
1737008045NRG23140620220452533
|
14/06/2022
|
Jagdish Matre
|
1737008045WL026873
|
Jagdish Matre
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
JagdishMatre
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-045-002/373
(NANDI)
|
1737008045NRG23140620220452534
|
14/06/2022
|
Rameshwari Patle
|
1737008045WL026873
|
Rameshwari Patle
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
RameshwariPatle
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-047-001/112
(ASHATA)
|
1737008047NRG23140620220449968
|
14/06/2022
|
purushottam
|
1737008047WL026748
|
purushottam
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
purushottam
|
(000000)
|
|
26
|
BARGHAT
|
MP-37-008-047-001/133
(ASHATA)
|
1737008047NRG23140620220449969
|
14/06/2022
|
ratendra
|
1737008047WL026748
|
ratendra
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
ratendra
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-047-001/141
(ASHATA)
|
1737008047NRG23140620220449970
|
14/06/2022
|
savita
|
1737008047WL026748
|
savita
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
savita
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-047-001/142
(ASHATA)
|
1737008047NRG23140620220449972
|
14/06/2022
|
prabha
|
1737008047WL026748
|
prabha
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
prabha
|
(000000)
|
|
29
|
BARGHAT
|
MP-37-008-047-001/142
(ASHATA)
|
1737008047NRG23140620220449971
|
14/06/2022
|
satendra
|
1737008047WL026748
|
satendra
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
satendra
|
(000000)
|
|
30
|
BARGHAT
|
MP-37-008-047-001/153-A
(ASHATA)
|
1737008047NRG23140620220449976
|
14/06/2022
|
SHYAMBATI
|
1737008047WL026748
|
SHYAMBATI
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHYAMBATI
|
(000000)
|
|
31
|
BARGHAT
|
MP-37-008-047-001/16
(ASHATA)
|
1737008047NRG23140620220449977
|
14/06/2022
|
rajkumar
|
1737008047WL026748
|
rajkumar
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
rajkumar
|
(000000)
|
|
32
|
BARGHAT
|
MP-37-008-047-001/174
(ASHATA)
|
1737008047NRG23140620220449979
|
14/06/2022
|
ramkali
|
1737008047WL026748
|
ramkali
|
00051
|
MAHB0000800
|
540
|
540
|
Processed
|
22/06/2022
|
|
444542390
|
|
ramkali
|
(000000)
|
|
33
|
BARGHAT
|
MP-37-008-047-001/211
(ASHATA)
|
1737008047NRG23140620220449987
|
14/06/2022
|
sandeep
|
1737008047WL026748
|
sandeep
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
sandeep
|
(000000)
|
|
34
|
BARGHAT
|
MP-37-008-047-001/244
(ASHATA)
|
1737008047NRG23140620220449989
|
14/06/2022
|
kamla
|
1737008047WL026748
|
kamla
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
kamla
|
(000000)
|
|
35
|
BARGHAT
|
MP-37-008-047-001/256
(ASHATA)
|
1737008047NRG23140620220449992
|
14/06/2022
|
Rajkumari
|
1737008047WL026748
|
Rajkumari
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rajkumari
|
(000000)
|
|
36
|
BARGHAT
|
MP-37-008-047-001/26
(ASHATA)
|
1737008047NRG23140620220449994
|
14/06/2022
|
pitam
|
1737008047WL026748
|
pitam
|
00051
|
MAHB0000800
|
720
|
720
|
Processed
|
22/06/2022
|
|
444542390
|
|
pitam
|
(000000)
|
|
37
|
BARGHAT
|
MP-37-008-047-001/26
(ASHATA)
|
1737008047NRG23140620220449996
|
14/06/2022
|
pooja
|
1737008047WL026748
|
pooja
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
pooja
|
(000000)
|
|
38
|
BARGHAT
|
MP-37-008-047-001/26
(ASHATA)
|
1737008047NRG23140620220449995
|
14/06/2022
|
sushma
|
1737008047WL026748
|
sushma
|
00051
|
MAHB0000800
|
720
|
720
|
Processed
|
22/06/2022
|
|
444542390
|
|
sushma
|
(000000)
|
|
39
|
BARGHAT
|
MP-37-008-047-001/295
(ASHATA)
|
1737008047NRG23140620220449999
|
14/06/2022
|
seeta
|
1737008047WL026748
|
seeta
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
seeta
|
(000000)
|
|
40
|
BARGHAT
|
MP-37-008-047-001/299
(ASHATA)
|
1737008047NRG23140620220450002
|
14/06/2022
|
gajvanti
|
1737008047WL026748
|
gajvanti
|
00051
|
MAHB0000800
|
900
|
900
|
Processed
|
22/06/2022
|
|
444542390
|
|
gajvanti
|
(000000)
|
|
41
|
BARGHAT
|
MP-37-008-047-001/299
(ASHATA)
|
1737008047NRG23140620220450001
|
14/06/2022
|
rakesh
|
1737008047WL026748
|
rakesh
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
rakesh
|
(000000)
|
|
42
|
BARGHAT
|
MP-37-008-047-001/317
(ASHATA)
|
1737008047NRG23140620220450003
|
14/06/2022
|
urmila
|
1737008047WL026748
|
urmila
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
urmila
|
(000000)
|
|
43
|
BARGHAT
|
MP-37-008-047-001/32
(ASHATA)
|
1737008047NRG23140620220450004
|
14/06/2022
|
rekha
|
1737008047WL026748
|
rekha
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
rekha
|
(000000)
|
|
44
|
BARGHAT
|
MP-37-008-047-001/373
(ASHATA)
|
1737008047NRG23140620220450008
|
14/06/2022
|
KRASHNKUMAR
|
1737008047WL026748
|
KRASHNKUMAR
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
KRASHNKUMAR
|
(000000)
|
|
45
|
BARGHAT
|
MP-37-008-047-001/373
(ASHATA)
|
1737008047NRG23140620220450009
|
14/06/2022
|
rasulla bai
|
1737008047WL026748
|
rasulla bai
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
rasullabai
|
(000000)
|
|
46
|
BARGHAT
|
MP-37-008-047-001/391
(ASHATA)
|
1737008047NRG23140620220450011
|
14/06/2022
|
sukavati
|
1737008047WL026748
|
sukavati
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
sukavati
|
(000000)
|
|
47
|
BARGHAT
|
MP-37-008-047-001/403
(ASHATA)
|
1737008047NRG23140620220450013
|
14/06/2022
|
chandraprabha
|
1737008047WL026748
|
chandraprabha
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
chandraprabha
|
(000000)
|
|
48
|
BARGHAT
|
MP-37-008-047-001/403
(ASHATA)
|
1737008047NRG23140620220450012
|
14/06/2022
|
salikram
|
1737008047WL026748
|
salikram
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
salikram
|
(000000)
|
|
49
|
BARGHAT
|
MP-37-008-047-001/414
(ASHATA)
|
1737008047NRG23140620220450015
|
14/06/2022
|
SHIVKUMARI
|
1737008047WL026748
|
SHIVKUMARI
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHIVKUMARI
|
(000000)
|
|
50
|
BARGHAT
|
MP-37-008-047-001/414
(ASHATA)
|
1737008047NRG23140620220450014
|
14/06/2022
|
suresh
|
1737008047WL026748
|
suresh
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
suresh
|
(000000)
|
|
51
|
BARGHAT
|
MP-37-008-047-001/42
(ASHATA)
|
1737008047NRG23140620220450016
|
14/06/2022
|
ramsingh
|
1737008047WL026748
|
ramsingh
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
ramsingh
|
(000000)
|
|
52
|
BARGHAT
|
MP-37-008-047-001/425
(ASHATA)
|
1737008047NRG23140620220450018
|
14/06/2022
|
DASHARI BAI
|
1737008047WL026748
|
DASHARI BAI
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
DASHARIBAI
|
(000000)
|
|
53
|
BARGHAT
|
MP-37-008-047-001/451
(ASHATA)
|
1737008047NRG23140620220450020
|
14/06/2022
|
teejan bai
|
1737008047WL026748
|
teejan bai
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
teejanbai
|
(000000)
|
|
54
|
BARGHAT
|
MP-37-008-047-001/455-A
(ASHATA)
|
1737008047NRG23140620220450022
|
14/06/2022
|
Shreelal
|
1737008047WL026748
|
Shreelal
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
Shreelal
|
(000000)
|
|
55
|
BARGHAT
|
MP-37-008-047-001/455-A
(ASHATA)
|
1737008047NRG23140620220450023
|
14/06/2022
|
sukvan
|
1737008047WL026748
|
sukvan
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
sukvan
|
(000000)
|
|
56
|
BARGHAT
|
MP-37-008-047-001/456
(ASHATA)
|
1737008047NRG23140620220450025
|
14/06/2022
|
geeta
|
1737008047WL026748
|
geeta
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
geeta
|
(000000)
|
|
57
|
BARGHAT
|
MP-37-008-047-001/485
(ASHATA)
|
1737008047NRG23140620220450027
|
14/06/2022
|
anita
|
1737008047WL026748
|
anita
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
anita
|
(000000)
|
|
58
|
BARGHAT
|
MP-37-008-047-001/485
(ASHATA)
|
1737008047NRG23140620220450026
|
14/06/2022
|
CHANDRAKALA
|
1737008047WL026748
|
CHANDRAKALA
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
CHANDRAKALA
|
(000000)
|
|
59
|
BARGHAT
|
MP-37-008-047-001/486
(ASHATA)
|
1737008047NRG23140620220450028
|
14/06/2022
|
eshwari
|
1737008047WL026748
|
eshwari
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
eshwari
|
(000000)
|
|
60
|
BARGHAT
|
MP-37-008-047-001/511-A
(ASHATA)
|
1737008047NRG23140620220450035
|
14/06/2022
|
prabha
|
1737008047WL026748
|
prabha
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
prabha
|
(000000)
|
|
61
|
BARGHAT
|
MP-37-008-047-001/511-A
(ASHATA)
|
1737008047NRG23140620220450034
|
14/06/2022
|
Rakesh
|
1737008047WL026748
|
Rakesh
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rakesh
|
(000000)
|
|
62
|
BARGHAT
|
MP-37-008-047-001/540
(ASHATA)
|
1737008047NRG23140620220450037
|
14/06/2022
|
pushpa
|
1737008047WL026748
|
pushpa
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
pushpa
|
(000000)
|
|
63
|
BARGHAT
|
MP-37-008-047-001/572
(ASHATA)
|
1737008047NRG23140620220450043
|
14/06/2022
|
bharti
|
1737008047WL026748
|
bharti
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
bharti
|
(000000)
|
|
64
|
BARGHAT
|
MP-37-008-047-001/572
(ASHATA)
|
1737008047NRG23140620220450042
|
14/06/2022
|
dhuplal
|
1737008047WL026748
|
dhuplal
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
dhuplal
|
(000000)
|
|
65
|
BARGHAT
|
MP-37-008-047-001/576
(ASHATA)
|
1737008047NRG23140620220450044
|
14/06/2022
|
ramsingh
|
1737008047WL026748
|
ramsingh
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
ramsingh
|
(000000)
|
|
66
|
BARGHAT
|
MP-37-008-047-001/576
(ASHATA)
|
1737008047NRG23140620220450045
|
14/06/2022
|
revtan
|
1737008047WL026748
|
revtan
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
revtan
|
(000000)
|
|
67
|
BARGHAT
|
MP-37-008-047-001/651-A
(ASHATA)
|
1737008047NRG23140620220450048
|
14/06/2022
|
Chiroja
|
1737008047WL026748
|
Chiroja
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
Chiroja
|
(000000)
|
|
68
|
BARGHAT
|
MP-37-008-047-001/651-A
(ASHATA)
|
1737008047NRG23140620220450047
|
14/06/2022
|
Sarendra
|
1737008047WL026748
|
Sarendra
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
Sarendra
|
(000000)
|
|
69
|
BARGHAT
|
MP-37-008-047-001/651-B
(ASHATA)
|
1737008047NRG23140620220450049
|
14/06/2022
|
Pushpakala
|
1737008047WL026748
|
Pushpakala
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
Pushpakala
|
(000000)
|
|
70
|
BARGHAT
|
MP-37-008-047-001/659-A
(ASHATA)
|
1737008047NRG23140620220450051
|
14/06/2022
|
aasha
|
1737008047WL026748
|
aasha
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
aasha
|
(000000)
|
|
71
|
BARGHAT
|
MP-37-008-047-001/659-A
(ASHATA)
|
1737008047NRG23140620220450050
|
14/06/2022
|
shekhchand
|
1737008047WL026748
|
shekhchand
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
shekhchand
|
(000000)
|
|
72
|
BARGHAT
|
MP-37-008-047-001/660-B
(ASHATA)
|
1737008047NRG23140620220450052
|
14/06/2022
|
Rajkumari
|
1737008047WL026748
|
Rajkumari
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rajkumari
|
(000000)
|
|
73
|
BARGHAT
|
MP-37-008-047-001/669
(ASHATA)
|
1737008047NRG23140620220450053
|
14/06/2022
|
GEETESHWARI
|
1737008047WL026748
|
GEETESHWARI
|
00051
|
MAHB0000800
|
900
|
900
|
Processed
|
22/06/2022
|
|
444542390
|
|
GEETESHWARI
|
(000000)
|
|
74
|
BARGHAT
|
MP-37-008-047-001/71
(ASHATA)
|
1737008047NRG23140620220450055
|
14/06/2022
|
deepak
|
1737008047WL026748
|
deepak
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
deepak
|
(000000)
|
|
75
|
BARGHAT
|
MP-37-008-047-001/73
(ASHATA)
|
1737008047NRG23140620220450056
|
14/06/2022
|
VINEETA
|
1737008047WL026748
|
VINEETA
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
VINEETA
|
(000000)
|
|
76
|
BARGHAT
|
MP-37-008-047-001/79
(ASHATA)
|
1737008047NRG23140620220450057
|
14/06/2022
|
bhoju
|
1737008047WL026748
|
bhoju
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
bhoju
|
(000000)
|
|
77
|
BARGHAT
|
MP-37-008-047-001/79
(ASHATA)
|
1737008047NRG23140620220450058
|
14/06/2022
|
jaygeen
|
1737008047WL026748
|
jaygeen
|
00051
|
MAHB0000800
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
jaygeen
|
(000000)
|
|
78
|
BARGHAT
|
MP-37-008-077-001/34
(BHIMPATHA)
|
1737008077NRG23140620220449672
|
14/06/2022
|
Laxmi
|
1737008077WL026739
|
Laxmi
|
00051
|
MAHB0000800
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Laxmi
|
(000000)
|
|
79
|
BARGHAT
|
MP-37-008-077-001/34
(BHIMPATHA)
|
1737008077NRG23140620220449671
|
14/06/2022
|
Laxmichand
|
1737008077WL026739
|
Laxmichand
|
00051
|
MAHB0000800
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Laxmichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64742
|
64742
|
|
|
|
|
|
|
|
|
80
|
BARGHAT
|
MP-37-008-077-001/25
(BHIMPATHA)
|
1737008077NRG23140620220449666
|
14/06/2022
|
Sunita
|
1737008077WL026739
|
Sunita
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Sunita
|
(000000)
|
|
81
|
BARGHAT
|
MP-37-008-083-001/100-A
(USARI)
|
1737008083NRG23140620220450639
|
14/06/2022
|
Sapna
|
1737008083WL026800
|
Sapna
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Sapna
|
(000000)
|
|
82
|
BARGHAT
|
MP-37-008-083-001/108
(USARI)
|
1737008083NRG23140620220450640
|
14/06/2022
|
MAHAVATI
|
1737008083WL026800
|
MAHAVATI
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
MAHAVATI
|
(000000)
|
|
83
|
BARGHAT
|
MP-37-008-083-001/108-A
(USARI)
|
1737008083NRG23140620220450641
|
14/06/2022
|
Sunil
|
1737008083WL026800
|
Sunil
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Sunil
|
(000000)
|
|
84
|
BARGHAT
|
MP-37-008-083-001/111-A
(USARI)
|
1737008083NRG23140620220450643
|
14/06/2022
|
DEEPSINGH
|
1737008083WL026800
|
DEEPSINGH
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
DEEPSINGH
|
(000000)
|
|
85
|
BARGHAT
|
MP-37-008-083-001/111-A
(USARI)
|
1737008083NRG23140620220450644
|
14/06/2022
|
LIKHWANTI
|
1737008083WL026800
|
LIKHWANTI
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
LIKHWANTI
|
(000000)
|
|
86
|
BARGHAT
|
MP-37-008-083-001/118
(USARI)
|
1737008083NRG23140620220450365
|
14/06/2022
|
BHUMESWARI
|
1737008083WL026780
|
BHUMESWARI
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
BHUMESWARI
|
(000000)
|
|
87
|
BARGHAT
|
MP-37-008-083-001/123
(USARI)
|
1737008083NRG23140620220450646
|
14/06/2022
|
lalavanti
|
1737008083WL026800
|
lalavanti
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
22/06/2022
|
|
444542390
|
|
lalavanti
|
(000000)
|
|
88
|
BARGHAT
|
MP-37-008-083-001/129
(USARI)
|
1737008083NRG23140620220450367
|
14/06/2022
|
KAVITA
|
1737008083WL026780
|
KAVITA
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
KAVITA
|
(000000)
|
|
89
|
BARGHAT
|
MP-37-008-083-001/14
(USARI)
|
1737008083NRG23140620220450654
|
14/06/2022
|
Anita
|
1737008083WL026800
|
Anita
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Anita
|
(000000)
|
|
90
|
BARGHAT
|
MP-37-008-083-001/14
(USARI)
|
1737008083NRG23140620220450655
|
14/06/2022
|
Rajkumar
|
1737008083WL026800
|
Rajkumar
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rajkumar
|
(000000)
|
|
91
|
BARGHAT
|
MP-37-008-083-001/152-A
(USARI)
|
1737008083NRG23140620220450369
|
14/06/2022
|
Anitabai
|
1737008083WL026780
|
Anitabai
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Anitabai
|
(000000)
|
|
92
|
BARGHAT
|
MP-37-008-083-001/209-A
(USARI)
|
1737008083NRG23140620220450656
|
14/06/2022
|
Manoj
|
1737008083WL026800
|
Manoj
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Manoj
|
(000000)
|
|
93
|
BARGHAT
|
MP-37-008-083-001/21
(USARI)
|
1737008083NRG23140620220450372
|
14/06/2022
|
DURAN
|
1737008083WL026780
|
DURAN
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
DURAN
|
(000000)
|
|
94
|
BARGHAT
|
MP-37-008-083-001/223
(USARI)
|
1737008083NRG23140620220450657
|
14/06/2022
|
anil
|
1737008083WL026800
|
anil
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
anil
|
(000000)
|
|
95
|
BARGHAT
|
MP-37-008-083-001/232
(USARI)
|
1737008083NRG23140620220450659
|
14/06/2022
|
SHILA BAI
|
1737008083WL026800
|
SHILA BAI
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHILABAI
|
(000000)
|
|
96
|
BARGHAT
|
MP-37-008-083-001/31
(USARI)
|
1737008083NRG23140620220450665
|
14/06/2022
|
mantura
|
1737008083WL026800
|
mantura
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
mantura
|
(000000)
|
|
97
|
BARGHAT
|
MP-37-008-083-001/32-D
(USARI)
|
1737008083NRG23140620220450668
|
14/06/2022
|
KANTA
|
1737008083WL026800
|
KANTA
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
KANTA
|
(000000)
|
|
98
|
BARGHAT
|
MP-37-008-083-001/51-A
(USARI)
|
1737008083NRG23140620220450674
|
14/06/2022
|
NILESHWARI
|
1737008083WL026800
|
NILESHWARI
|
00089
|
CBIN0281811
|
555
|
555
|
Processed
|
22/06/2022
|
|
444542390
|
|
NILESHWARI
|
(000000)
|
|
99
|
BARGHAT
|
MP-37-008-083-001/60
(USARI)
|
1737008083NRG23140620220450676
|
14/06/2022
|
PARMILA
|
1737008083WL026800
|
PARMILA
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
PARMILA
|
(000000)
|
|
100
|
BARGHAT
|
MP-37-008-083-001/62-A
(USARI)
|
1737008083NRG23140620220450678
|
14/06/2022
|
Shakuntala
|
1737008083WL026800
|
Shakuntala
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Shakuntala
|
(000000)
|
|
101
|
BARGHAT
|
MP-37-008-083-001/63
(USARI)
|
1737008083NRG23140620220450383
|
14/06/2022
|
nagoji soni
|
1737008083WL026780
|
nagoji soni
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
nagojisoni
|
(000000)
|
|
102
|
BARGHAT
|
MP-37-008-083-001/63-A
(USARI)
|
1737008083NRG23140620220450679
|
14/06/2022
|
Ranjeeta
|
1737008083WL026800
|
Ranjeeta
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Ranjeeta
|
(000000)
|
|
103
|
BARGHAT
|
MP-37-008-083-001/76-B
(USARI)
|
1737008083NRG23140620220450690
|
14/06/2022
|
DHANIRAM
|
1737008083WL026800
|
DHANIRAM
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
DHANIRAM
|
(000000)
|
|
104
|
BARGHAT
|
MP-37-008-083-001/82
(USARI)
|
1737008083NRG23140620220450386
|
14/06/2022
|
Parmila
|
1737008083WL026780
|
Parmila
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Parmila
|
(000000)
|
|
105
|
BARGHAT
|
MP-37-008-083-001/93-B
(USARI)
|
1737008083NRG23140620220450387
|
14/06/2022
|
DAVENDR
|
1737008083WL026780
|
DAVENDR
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
DAVENDR
|
(000000)
|
|
106
|
BARGHAT
|
MP-37-008-083-001/98-A
(USARI)
|
1737008083NRG23140620220450695
|
14/06/2022
|
Tiran bai
|
1737008083WL026800
|
Tiran bai
|
00089
|
CBIN0281811
|
740
|
740
|
Processed
|
22/06/2022
|
|
444542390
|
|
Tiranbai
|
(000000)
|
|
107
|
BARGHAT
|
MP-37-008-083-002/13
(USARI)
|
1737008083NRG23140620220450696
|
14/06/2022
|
Rohit
|
1737008083WL026800
|
Rohit
|
00089
|
CBIN0281811
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rohit
|
(000000)
|
|
108
|
BARGHAT
|
MP-37-008-084-002/103
(SHUKLA)
|
1737008084NRG23140620220450087
|
14/06/2022
|
Champa bai
|
1737008084WL026751
|
Champa bai
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
Champabai
|
(000000)
|
|
109
|
BARGHAT
|
MP-37-008-084-002/103
(SHUKLA)
|
1737008084NRG23140620220450089
|
14/06/2022
|
prakash patle
|
1737008084WL026751
|
prakash patle
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
prakashpatle
|
(000000)
|
|
110
|
BARGHAT
|
MP-37-008-084-002/137
(SHUKLA)
|
1737008084NRG23140620220450090
|
14/06/2022
|
Mamta Bai
|
1737008084WL026751
|
Mamta Bai
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
MamtaBai
|
(000000)
|
|
111
|
BARGHAT
|
MP-37-008-084-002/187
(SHUKLA)
|
1737008084NRG23140620220450239
|
14/06/2022
|
maya dhurve
|
1737008084WL026758
|
maya dhurve
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
mayadhurve
|
(000000)
|
|
112
|
BARGHAT
|
MP-37-008-084-002/187
(SHUKLA)
|
1737008084NRG23140620220450237
|
14/06/2022
|
NANDKISOR
|
1737008084WL026758
|
NANDKISOR
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
NANDKISOR
|
(000000)
|
|
113
|
BARGHAT
|
MP-37-008-084-002/187
(SHUKLA)
|
1737008084NRG23140620220450238
|
14/06/2022
|
nandlal
|
1737008084WL026758
|
nandlal
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
nandlal
|
(000000)
|
|
114
|
BARGHAT
|
MP-37-008-084-002/243
(SHUKLA)
|
1737008084NRG23140620220450123
|
14/06/2022
|
Rajesh
|
1737008084WL026753
|
Rajesh
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rajesh
|
(000000)
|
|
115
|
BARGHAT
|
MP-37-008-084-002/243
(SHUKLA)
|
1737008084NRG23140620220450124
|
14/06/2022
|
Yogendra dhurve
|
1737008084WL026753
|
Yogendra dhurve
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
Yogendradhurve
|
(000000)
|
|
116
|
BARGHAT
|
MP-37-008-084-002/273
(SHUKLA)
|
1737008084NRG23140620220450293
|
14/06/2022
|
Amruta
|
1737008084WL026760
|
Amruta
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
Amruta
|
(000000)
|
|
117
|
BARGHAT
|
MP-37-008-084-002/273
(SHUKLA)
|
1737008084NRG23140620220450292
|
14/06/2022
|
manju patle
|
1737008084WL026760
|
manju patle
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
manjupatle
|
(000000)
|
|
118
|
BARGHAT
|
MP-37-008-084-002/274
(SHUKLA)
|
1737008084NRG23140620220450240
|
14/06/2022
|
Raybati
|
1737008084WL026758
|
Raybati
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444542390
|
|
Raybati
|
(000000)
|
|
119
|
BARGHAT
|
MP-37-008-084-002/294
(SHUKLA)
|
1737008084NRG23140620220450306
|
14/06/2022
|
Kaviprasad
|
1737008084WL026764
|
Kaviprasad
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
Kaviprasad
|
(000000)
|
|
120
|
BARGHAT
|
MP-37-008-084-002/294-A
(SHUKLA)
|
1737008084NRG23140620220450308
|
14/06/2022
|
mamta
|
1737008084WL026764
|
mamta
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
mamta
|
(000000)
|
|
121
|
BARGHAT
|
MP-37-008-084-002/308-A
(SHUKLA)
|
1737008084NRG23140620220450288
|
14/06/2022
|
anita gajbhiye
|
1737008084WL026759
|
anita gajbhiye
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
anitagajbhiye
|
(000000)
|
|
122
|
BARGHAT
|
MP-37-008-084-002/308-A
(SHUKLA)
|
1737008084NRG23140620220450284
|
14/06/2022
|
Bastiram gajbhiye
|
1737008084WL026759
|
Bastiram gajbhiye
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
Bastiramgajbhiye
|
(000000)
|
|
123
|
BARGHAT
|
MP-37-008-084-002/308-A
(SHUKLA)
|
1737008084NRG23140620220450285
|
14/06/2022
|
yashoda bai gajbhiye
|
1737008084WL026759
|
yashoda bai gajbhiye
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
yashodabaigajbhiye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47928
|
47928
|
|
|
|
|
|
|
|
|
124
|
BARGHAT
|
MP-37-008-009-001/124
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450603
|
14/06/2022
|
harishchand
|
1737008009WL026796
|
harishchand
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
harishchand
|
(000000)
|
|
125
|
BARGHAT
|
MP-37-008-009-001/46
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450602
|
14/06/2022
|
Sarita Dhurve
|
1737008009WL026795
|
Sarita Dhurve
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
SaritaDhurve
|
(000000)
|
|
126
|
BARGHAT
|
MP-37-008-009-001/85-A
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450610
|
14/06/2022
|
Pawan Bhalavi
|
1737008009WL026797
|
Pawan Bhalavi
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
PawanBhalavi
|
(000000)
|
|
127
|
BARGHAT
|
MP-37-008-019-001/106
(KOSMI)
|
1737008019NRG23140620220452056
|
14/06/2022
|
chitrarekha
|
1737008019WL026842
|
chitrarekha
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
chitrarekha
|
(000000)
|
|
128
|
BARGHAT
|
MP-37-008-019-001/119
(KOSMI)
|
1737008019NRG23140620220452057
|
14/06/2022
|
siyabati
|
1737008019WL026842
|
siyabati
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
siyabati
|
(000000)
|
|
129
|
BARGHAT
|
MP-37-008-019-001/121
(KOSMI)
|
1737008019NRG23140620220452058
|
14/06/2022
|
rekha
|
1737008019WL026842
|
rekha
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
rekha
|
(000000)
|
|
130
|
BARGHAT
|
MP-37-008-019-001/123
(KOSMI)
|
1737008019NRG23140620220452059
|
14/06/2022
|
GADESG THAKUR
|
1737008019WL026842
|
GADESG THAKUR
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
GADESGTHAKUR
|
(000000)
|
|
131
|
BARGHAT
|
MP-37-008-019-001/132
(KOSMI)
|
1737008019NRG23140620220452061
|
14/06/2022
|
priyanka
|
1737008019WL026842
|
priyanka
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
priyanka
|
(000000)
|
|
132
|
BARGHAT
|
MP-37-008-019-001/175
(KOSMI)
|
1737008019NRG23140620220452067
|
14/06/2022
|
memwati
|
1737008019WL026842
|
memwati
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
memwati
|
(000000)
|
|
133
|
BARGHAT
|
MP-37-008-019-001/185
(KOSMI)
|
1737008019NRG23140620220452068
|
14/06/2022
|
Lakshmi prasad parte
|
1737008019WL026842
|
Lakshmi prasad parte
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
Lakshmiprasadparte
|
(000000)
|
|
134
|
BARGHAT
|
MP-37-008-019-001/191
(KOSMI)
|
1737008019NRG23140620220452069
|
14/06/2022
|
LALITA
|
1737008019WL026842
|
LALITA
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
LALITA
|
(000000)
|
|
135
|
BARGHAT
|
MP-37-008-019-001/199
(KOSMI)
|
1737008019NRG23140620220452070
|
14/06/2022
|
NARAYAN TEMRE
|
1737008019WL026842
|
NARAYAN TEMRE
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
NARAYANTEMRE
|
(000000)
|
|
136
|
BARGHAT
|
MP-37-008-019-001/205
(KOSMI)
|
1737008019NRG23140620220452071
|
14/06/2022
|
kiran
|
1737008019WL026842
|
kiran
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
kiran
|
(000000)
|
|
137
|
BARGHAT
|
MP-37-008-019-001/206
(KOSMI)
|
1737008019NRG23140620220452073
|
14/06/2022
|
MANJU
|
1737008019WL026842
|
MANJU
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
MANJU
|
(000000)
|
|
138
|
BARGHAT
|
MP-37-008-019-001/249
(KOSMI)
|
1737008019NRG23140620220452075
|
14/06/2022
|
durgeshwari
|
1737008019WL026842
|
durgeshwari
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
durgeshwari
|
(000000)
|
|
139
|
BARGHAT
|
MP-37-008-019-001/249
(KOSMI)
|
1737008019NRG23140620220452074
|
14/06/2022
|
sunil
|
1737008019WL026842
|
sunil
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
sunil
|
(000000)
|
|
140
|
BARGHAT
|
MP-37-008-019-001/258
(KOSMI)
|
1737008019NRG23140620220452076
|
14/06/2022
|
jambata
|
1737008019WL026842
|
jambata
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
jambata
|
(000000)
|
|
141
|
BARGHAT
|
MP-37-008-019-001/258
(KOSMI)
|
1737008019NRG23140620220452077
|
14/06/2022
|
sunil
|
1737008019WL026842
|
sunil
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
sunil
|
(000000)
|
|
142
|
BARGHAT
|
MP-37-008-019-001/35
(KOSMI)
|
1737008019NRG23140620220452079
|
14/06/2022
|
savitri
|
1737008019WL026842
|
savitri
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
savitri
|
(000000)
|
|
143
|
BARGHAT
|
MP-37-008-019-001/37
(KOSMI)
|
1737008019NRG23140620220452080
|
14/06/2022
|
Anita bhalavi
|
1737008019WL026842
|
Anita bhalavi
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
Anitabhalavi
|
(000000)
|
|
144
|
BARGHAT
|
MP-37-008-019-001/376-A
(KOSMI)
|
1737008019NRG23140620220452082
|
14/06/2022
|
aasha
|
1737008019WL026842
|
aasha
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
aasha
|
(000000)
|
|
145
|
BARGHAT
|
MP-37-008-019-001/376-A
(KOSMI)
|
1737008019NRG23140620220452083
|
14/06/2022
|
lopesh
|
1737008019WL026842
|
lopesh
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
lopesh
|
(000000)
|
|
146
|
BARGHAT
|
MP-37-008-019-001/376-A
(KOSMI)
|
1737008019NRG23140620220452081
|
14/06/2022
|
sureshkumar
|
1737008019WL026842
|
sureshkumar
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
sureshkumar
|
(000000)
|
|
147
|
BARGHAT
|
MP-37-008-019-001/38
(KOSMI)
|
1737008019NRG23140620220452085
|
14/06/2022
|
nirmala choudhary
|
1737008019WL026842
|
nirmala choudhary
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
nirmalachoudhary
|
(000000)
|
|
148
|
BARGHAT
|
MP-37-008-019-001/40
(KOSMI)
|
1737008019NRG23140620220452086
|
14/06/2022
|
omlata rageeni
|
1737008019WL026842
|
omlata rageeni
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
omlatarageeni
|
(000000)
|
|
149
|
BARGHAT
|
MP-37-008-019-001/55
(KOSMI)
|
1737008019NRG23140620220452090
|
14/06/2022
|
prakash kakodiya
|
1737008019WL026842
|
prakash kakodiya
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
prakashkakodiya
|
(000000)
|
|
150
|
BARGHAT
|
MP-37-008-019-001/57
(KOSMI)
|
1737008019NRG23140620220452091
|
14/06/2022
|
shishula
|
1737008019WL026842
|
shishula
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
shishula
|
(000000)
|
|
151
|
BARGHAT
|
MP-37-008-019-001/71
(KOSMI)
|
1737008019NRG23140620220452092
|
14/06/2022
|
REENA
|
1737008019WL026842
|
REENA
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
REENA
|
(000000)
|
|
152
|
BARGHAT
|
MP-37-008-019-001/83
(KOSMI)
|
1737008019NRG23140620220452094
|
14/06/2022
|
Bhagchand Rahangdale
|
1737008019WL026842
|
Bhagchand Rahangdale
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
BhagchandRahangdale
|
(000000)
|
|
153
|
BARGHAT
|
MP-37-008-019-001/86
(KOSMI)
|
1737008019NRG23140620220452096
|
14/06/2022
|
PRIYAKA
|
1737008019WL026842
|
PRIYAKA
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
PRIYAKA
|
(000000)
|
|
154
|
BARGHAT
|
MP-37-008-031-001/135
(MANDI)
|
1737008031NRG23140620220451137
|
14/06/2022
|
PUSHPA TURKAR
|
1737008031WL026810
|
PUSHPA TURKAR
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
PUSHPATURKAR
|
(000000)
|
|
155
|
BARGHAT
|
MP-37-008-031-001/135
(MANDI)
|
1737008031NRG23140620220451136
|
14/06/2022
|
RAJKUMAR TURKAR
|
1737008031WL026810
|
RAJKUMAR TURKAR
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJKUMARTURKAR
|
(000000)
|
|
156
|
BARGHAT
|
MP-37-008-031-001/158
(MANDI)
|
1737008031NRG23140620220451144
|
14/06/2022
|
MAMTA BHOYAR
|
1737008031WL026810
|
MAMTA BHOYAR
|
00415
|
SBIN0002828
|
740
|
740
|
Processed
|
22/06/2022
|
|
444542390
|
|
MAMTABHOYAR
|
(000000)
|
|
157
|
BARGHAT
|
MP-37-008-031-001/173
(MANDI)
|
1737008031NRG23140620220451147
|
14/06/2022
|
PREMLAL UIKEY
|
1737008031WL026810
|
PREMLAL UIKEY
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
PREMLALUIKEY
|
(000000)
|
|
158
|
BARGHAT
|
MP-37-008-031-001/186
(MANDI)
|
1737008031NRG23140620220451148
|
14/06/2022
|
SUNITA PARTE
|
1737008031WL026810
|
SUNITA PARTE
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
22/06/2022
|
|
444542390
|
|
SUNITAPARTE
|
(000000)
|
|
159
|
BARGHAT
|
MP-37-008-031-001/206
(MANDI)
|
1737008031NRG23140620220451152
|
14/06/2022
|
DEEPSINGH MARSKOLE
|
1737008031WL026810
|
DEEPSINGH MARSKOLE
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
DEEPSINGHMARSKOLE
|
(000000)
|
|
160
|
BARGHAT
|
MP-37-008-031-001/224
(MANDI)
|
1737008031NRG23140620220451156
|
14/06/2022
|
dhanwanta thakre
|
1737008031WL026810
|
dhanwanta thakre
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
dhanwantathakre
|
(000000)
|
|
161
|
BARGHAT
|
MP-37-008-031-001/231
(MANDI)
|
1737008031NRG23140620220451159
|
14/06/2022
|
dhanvanta
|
1737008031WL026810
|
dhanvanta
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
22/06/2022
|
|
444542390
|
|
dhanvanta
|
(000000)
|
|
162
|
BARGHAT
|
MP-37-008-031-001/250
(MANDI)
|
1737008031NRG23140620220451163
|
14/06/2022
|
LAXMI TURKAR
|
1737008031WL026810
|
LAXMI TURKAR
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
LAXMITURKAR
|
(000000)
|
|
163
|
BARGHAT
|
MP-37-008-031-001/255
(MANDI)
|
1737008031NRG23140620220451165
|
14/06/2022
|
CHANDRA SHILA SHENDE
|
1737008031WL026810
|
CHANDRA SHILA SHENDE
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
CHANDRASHILASHENDE
|
(000000)
|
|
164
|
BARGHAT
|
MP-37-008-031-001/261
(MANDI)
|
1737008031NRG23140620220451167
|
14/06/2022
|
DURGESH
|
1737008031WL026810
|
DURGESH
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
DURGESH
|
(000000)
|
|
165
|
BARGHAT
|
MP-37-008-031-001/268-A
(MANDI)
|
1737008031NRG23140620220451170
|
14/06/2022
|
aasha bai
|
1737008031WL026810
|
aasha bai
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
aashabai
|
(000000)
|
|
166
|
BARGHAT
|
MP-37-008-031-001/284
(MANDI)
|
1737008031NRG23140620220451175
|
14/06/2022
|
sarita
|
1737008031WL026810
|
sarita
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
sarita
|
(000000)
|
|
167
|
BARGHAT
|
MP-37-008-031-001/290
(MANDI)
|
1737008031NRG23140620220451177
|
14/06/2022
|
RAJKUMAR UIKEY
|
1737008031WL026810
|
RAJKUMAR UIKEY
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJKUMARUIKEY
|
(000000)
|
|
168
|
BARGHAT
|
MP-37-008-031-001/290
(MANDI)
|
1737008031NRG23140620220451176
|
14/06/2022
|
SUNITA
|
1737008031WL026810
|
SUNITA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SUNITA
|
(000000)
|
|
169
|
BARGHAT
|
MP-37-008-031-001/299
(MANDI)
|
1737008031NRG23140620220451179
|
14/06/2022
|
LATA MASURKAR
|
1737008031WL026810
|
LATA MASURKAR
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
LATAMASURKAR
|
(000000)
|
|
170
|
BARGHAT
|
MP-37-008-031-001/307-A
(MANDI)
|
1737008031NRG23140620220451180
|
14/06/2022
|
SAVITA CHOHAN
|
1737008031WL026810
|
SAVITA CHOHAN
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SAVITACHOHAN
|
(000000)
|
|
171
|
BARGHAT
|
MP-37-008-031-001/311-A
(MANDI)
|
1737008031NRG23140620220451184
|
14/06/2022
|
mamta
|
1737008031WL026810
|
mamta
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
mamta
|
(000000)
|
|
172
|
BARGHAT
|
MP-37-008-031-001/311-A
(MANDI)
|
1737008031NRG23140620220451183
|
14/06/2022
|
Rajendra
|
1737008031WL026810
|
Rajendra
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rajendra
|
(000000)
|
|
173
|
BARGHAT
|
MP-37-008-031-001/327
(MANDI)
|
1737008031NRG23140620220451191
|
14/06/2022
|
YASHVANTA
|
1737008031WL026810
|
YASHVANTA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
YASHVANTA
|
(000000)
|
|
174
|
BARGHAT
|
MP-37-008-031-001/342
(MANDI)
|
1737008031NRG23140620220451192
|
14/06/2022
|
SUNITA
|
1737008031WL026810
|
SUNITA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SUNITA
|
(000000)
|
|
175
|
BARGHAT
|
MP-37-008-031-001/44
(MANDI)
|
1737008031NRG23140620220451315
|
14/06/2022
|
LATA
|
1737008031WL026815
|
LATA
|
00415
|
SBIN0002828
|
740
|
740
|
Processed
|
22/06/2022
|
|
444542390
|
|
LATA
|
(000000)
|
|
176
|
BARGHAT
|
MP-37-008-031-001/46
(MANDI)
|
1737008031NRG23140620220451199
|
14/06/2022
|
RANJEET MANGHATE
|
1737008031WL026810
|
RANJEET MANGHATE
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
RANJEETMANGHATE
|
(000000)
|
|
177
|
BARGHAT
|
MP-37-008-031-001/70
(MANDI)
|
1737008031NRG23140620220451317
|
14/06/2022
|
AMARLAL UIKEY
|
1737008031WL026815
|
AMARLAL UIKEY
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
AMARLALUIKEY
|
(000000)
|
|
178
|
BARGHAT
|
MP-37-008-031-001/70
(MANDI)
|
1737008031NRG23140620220451318
|
14/06/2022
|
RAMSINGH UIKEY
|
1737008031WL026815
|
RAMSINGH UIKEY
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAMSINGHUIKEY
|
(000000)
|
|
179
|
BARGHAT
|
MP-37-008-031-001/76
(MANDI)
|
1737008031NRG23140620220451202
|
14/06/2022
|
Anita uikey
|
1737008031WL026810
|
Anita uikey
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Anitauikey
|
(000000)
|
|
180
|
BARGHAT
|
MP-37-008-031-001/76
(MANDI)
|
1737008031NRG23140620220451203
|
14/06/2022
|
KAVIT LAL
|
1737008031WL026810
|
KAVIT LAL
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
KAVITLAL
|
(000000)
|
|
181
|
BARGHAT
|
MP-37-008-031-001/9
(MANDI)
|
1737008031NRG23140620220451205
|
14/06/2022
|
RAJKUMARI VISHVKARMA
|
1737008031WL026810
|
RAJKUMARI VISHVKARMA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJKUMARIVISHVKARMA
|
(000000)
|
|
182
|
BARGHAT
|
MP-37-008-031-001/95
(MANDI)
|
1737008031NRG23140620220451206
|
14/06/2022
|
MEENA INWATI
|
1737008031WL026810
|
MEENA INWATI
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
MEENAINWATI
|
(000000)
|
|
183
|
BARGHAT
|
MP-37-008-031-001/98
(MANDI)
|
1737008031NRG23140620220451208
|
14/06/2022
|
Uma
|
1737008031WL026810
|
Uma
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Uma
|
(000000)
|
|
184
|
BARGHAT
|
MP-37-008-033-001/504
(KEKADAI)
|
1737008033NRG23140620220448093
|
14/06/2022
|
jayhind
|
1737008033WL026676
|
jayhind
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
jayhind
|
(000000)
|
|
185
|
BARGHAT
|
MP-37-008-033-001/504
(KEKADAI)
|
1737008033NRG23140620220448094
|
14/06/2022
|
SAVITA
|
1737008033WL026676
|
SAVITA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SAVITA
|
(000000)
|
|
186
|
BARGHAT
|
MP-37-008-047-001/486
(ASHATA)
|
1737008047NRG23140620220450029
|
14/06/2022
|
taravanti
|
1737008047WL026748
|
taravanti
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
taravanti
|
(000000)
|
|
187
|
BARGHAT
|
MP-37-008-057-001/186
(AMURLA)
|
1737008057NRG23140620220450859
|
14/06/2022
|
Maya
|
1737008057WL026804
|
Maya
|
00415
|
SBIN0002828
|
344
|
344
|
Processed
|
22/06/2022
|
|
444542390
|
|
Maya
|
(000000)
|
|
188
|
BARGHAT
|
MP-37-008-063-002/64
(MOHGAON)
|
1737008063NRG23130620220441959
|
14/06/2022
|
RAJKUMARI
|
1737008063WL026440
|
RAJKUMARI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJKUMARI
|
(000000)
|
|
189
|
BARGHAT
|
MP-37-008-063-003/21
(MOHGAON)
|
1737008063NRG23140620220450137
|
14/06/2022
|
DEEPA
|
1737008063WL026755
|
DEEPA
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
DEEPA
|
(000000)
|
|
190
|
BARGHAT
|
MP-37-008-063-003/57
(MOHGAON)
|
1737008063NRG23140620220450170
|
14/06/2022
|
DEVAKI
|
1737008063WL026755
|
DEVAKI
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
DEVAKI
|
(000000)
|
|
191
|
BARGHAT
|
MP-37-008-063-003/80-A
(MOHGAON)
|
1737008063NRG23140620220450186
|
14/06/2022
|
RAJESHWARI THAKRE
|
1737008063WL026755
|
RAJESHWARI THAKRE
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJESHWARITHAKRE
|
(000000)
|
|
192
|
BARGHAT
|
MP-37-008-063-004/171
(MOHGAON)
|
1737008063NRG23140620220450192
|
14/06/2022
|
PRABHUDAYAL BHIMTE
|
1737008063WL026755
|
PRABHUDAYAL BHIMTE
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
PRABHUDAYALBHIMTE
|
(000000)
|
|
193
|
BARGHAT
|
MP-37-008-073-001/10
(MANEGAONKLA)
|
1737008073NRG23140620220451519
|
14/06/2022
|
Urmila
|
1737008073WL026826
|
Urmila
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
Urmila
|
(000000)
|
|
194
|
BARGHAT
|
MP-37-008-073-001/100-A
(MANEGAONKLA)
|
1737008073NRG23140620220451956
|
14/06/2022
|
PRAMILA
|
1737008073WL026831
|
PRAMILA
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
22/06/2022
|
|
444542390
|
|
PRAMILA
|
(000000)
|
|
195
|
BARGHAT
|
MP-37-008-073-001/132
(MANEGAONKLA)
|
1737008073NRG23140620220451526
|
14/06/2022
|
Ravindra
|
1737008073WL026826
|
Ravindra
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Ravindra
|
(000000)
|
|
196
|
BARGHAT
|
MP-37-008-073-001/132
(MANEGAONKLA)
|
1737008073NRG23140620220451527
|
14/06/2022
|
Sunita
|
1737008073WL026826
|
Sunita
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Sunita
|
(000000)
|
|
197
|
BARGHAT
|
MP-37-008-073-001/143
(MANEGAONKLA)
|
1737008073NRG23140620220451959
|
14/06/2022
|
Radheshyam
|
1737008073WL026831
|
Radheshyam
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
Radheshyam
|
(000000)
|
|
198
|
BARGHAT
|
MP-37-008-073-001/146
(MANEGAONKLA)
|
1737008073NRG23140620220451960
|
14/06/2022
|
Ramiya
|
1737008073WL026831
|
Ramiya
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Ramiya
|
(000000)
|
|
199
|
BARGHAT
|
MP-37-008-073-001/148
(MANEGAONKLA)
|
1737008073NRG23140620220451962
|
14/06/2022
|
Savitri
|
1737008073WL026831
|
Savitri
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
Savitri
|
(000000)
|
|
200
|
BARGHAT
|
MP-37-008-073-001/148-D
(MANEGAONKLA)
|
1737008073NRG23140620220451964
|
14/06/2022
|
chitrakala
|
1737008073WL026831
|
chitrakala
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
chitrakala
|
(000000)
|
|
201
|
BARGHAT
|
MP-37-008-073-001/148-D
(MANEGAONKLA)
|
1737008073NRG23140620220451963
|
14/06/2022
|
DILEEP
|
1737008073WL026831
|
DILEEP
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
DILEEP
|
(000000)
|
|
202
|
BARGHAT
|
MP-37-008-073-001/157
(MANEGAONKLA)
|
1737008073NRG23140620220451965
|
14/06/2022
|
Nillo
|
1737008073WL026831
|
Nillo
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
Nillo
|
(000000)
|
|
203
|
BARGHAT
|
MP-37-008-073-001/162
(MANEGAONKLA)
|
1737008073NRG23140620220451530
|
14/06/2022
|
MEKHNAND THAKUR
|
1737008073WL026826
|
MEKHNAND THAKUR
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
MEKHNANDTHAKUR
|
(000000)
|
|
204
|
BARGHAT
|
MP-37-008-073-001/163
(MANEGAONKLA)
|
1737008073NRG23140620220451531
|
14/06/2022
|
MAYA
|
1737008073WL026826
|
MAYA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
MAYA
|
(000000)
|
|
205
|
BARGHAT
|
MP-37-008-073-001/168
(MANEGAONKLA)
|
1737008073NRG23140620220451966
|
14/06/2022
|
Tarashan
|
1737008073WL026831
|
Tarashan
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Tarashan
|
(000000)
|
|
206
|
BARGHAT
|
MP-37-008-073-001/175-A
(MANEGAONKLA)
|
1737008073NRG23140620220451970
|
14/06/2022
|
Manoj
|
1737008073WL026831
|
Manoj
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Manoj
|
(000000)
|
|
207
|
BARGHAT
|
MP-37-008-073-001/175-A
(MANEGAONKLA)
|
1737008073NRG23140620220451971
|
14/06/2022
|
Sheela
|
1737008073WL026831
|
Sheela
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Sheela
|
(000000)
|
|
208
|
BARGHAT
|
MP-37-008-073-001/181
(MANEGAONKLA)
|
1737008073NRG23140620220451974
|
14/06/2022
|
Surendra
|
1737008073WL026831
|
Surendra
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Surendra
|
(000000)
|
|
209
|
BARGHAT
|
MP-37-008-073-001/185-A
(MANEGAONKLA)
|
1737008073NRG23140620220451533
|
14/06/2022
|
laxmi bai
|
1737008073WL026826
|
laxmi bai
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
laxmibai
|
(000000)
|
|
210
|
BARGHAT
|
MP-37-008-073-001/186
(MANEGAONKLA)
|
1737008073NRG23140620220451534
|
14/06/2022
|
RAJNI
|
1737008073WL026826
|
RAJNI
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJNI
|
(000000)
|
|
211
|
BARGHAT
|
MP-37-008-073-001/189-A
(MANEGAONKLA)
|
1737008073NRG23140620220451536
|
14/06/2022
|
Maheshwari
|
1737008073WL026826
|
Maheshwari
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Maheshwari
|
(000000)
|
|
212
|
BARGHAT
|
MP-37-008-073-001/19-A
(MANEGAONKLA)
|
1737008073NRG23140620220451537
|
14/06/2022
|
KACHRA
|
1737008073WL026826
|
KACHRA
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
22/06/2022
|
|
444542390
|
|
KACHRA
|
(000000)
|
|
213
|
BARGHAT
|
MP-37-008-073-001/190
(MANEGAONKLA)
|
1737008073NRG23140620220451539
|
14/06/2022
|
KAVITA
|
1737008073WL026826
|
KAVITA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
KAVITA
|
(000000)
|
|
214
|
BARGHAT
|
MP-37-008-073-001/232
(MANEGAONKLA)
|
1737008073NRG23140620220451541
|
14/06/2022
|
Reena
|
1737008073WL026826
|
Reena
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Reena
|
(000000)
|
|
215
|
BARGHAT
|
MP-37-008-073-001/250-A
(MANEGAONKLA)
|
1737008073NRG23140620220451980
|
14/06/2022
|
sunita
|
1737008073WL026831
|
sunita
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
sunita
|
(000000)
|
|
216
|
BARGHAT
|
MP-37-008-073-001/266
(MANEGAONKLA)
|
1737008073NRG23140620220451981
|
14/06/2022
|
Rajkumari
|
1737008073WL026831
|
Rajkumari
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rajkumari
|
(000000)
|
|
217
|
BARGHAT
|
MP-37-008-073-001/277
(MANEGAONKLA)
|
1737008073NRG23140620220451544
|
14/06/2022
|
Rangeeta
|
1737008073WL026826
|
Rangeeta
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rangeeta
|
(000000)
|
|
218
|
BARGHAT
|
MP-37-008-073-001/280
(MANEGAONKLA)
|
1737008073NRG23140620220451987
|
14/06/2022
|
Rukhamadi
|
1737008073WL026831
|
Rukhamadi
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rukhamadi
|
(000000)
|
|
219
|
BARGHAT
|
MP-37-008-073-001/283
(MANEGAONKLA)
|
1737008073NRG23140620220451989
|
14/06/2022
|
Shankar
|
1737008073WL026831
|
Shankar
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
22/06/2022
|
|
444542390
|
|
Shankar
|
(000000)
|
|
220
|
BARGHAT
|
MP-37-008-073-001/290-A
(MANEGAONKLA)
|
1737008073NRG23140620220451547
|
14/06/2022
|
GEETA
|
1737008073WL026826
|
GEETA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
GEETA
|
(000000)
|
|
221
|
BARGHAT
|
MP-37-008-073-001/294-B
(MANEGAONKLA)
|
1737008073NRG23140620220451553
|
14/06/2022
|
Reena
|
1737008073WL026826
|
Reena
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Reena
|
(000000)
|
|
222
|
BARGHAT
|
MP-37-008-073-001/295
(MANEGAONKLA)
|
1737008073NRG23140620220451555
|
14/06/2022
|
JAIVANTA
|
1737008073WL026826
|
JAIVANTA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
JAIVANTA
|
(000000)
|
|
223
|
BARGHAT
|
MP-37-008-073-001/295
(MANEGAONKLA)
|
1737008073NRG23140620220451554
|
14/06/2022
|
Monika
|
1737008073WL026826
|
Monika
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Monika
|
(000000)
|
|
224
|
BARGHAT
|
MP-37-008-073-001/310
(MANEGAONKLA)
|
1737008073NRG23140620220451556
|
14/06/2022
|
kavita
|
1737008073WL026826
|
kavita
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
kavita
|
(000000)
|
|
225
|
BARGHAT
|
MP-37-008-073-001/313
(MANEGAONKLA)
|
1737008073NRG23140620220451558
|
14/06/2022
|
Champa
|
1737008073WL026826
|
Champa
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
22/06/2022
|
|
444542390
|
|
Champa
|
(000000)
|
|
226
|
BARGHAT
|
MP-37-008-073-001/314
(MANEGAONKLA)
|
1737008073NRG23140620220451560
|
14/06/2022
|
Meena
|
1737008073WL026826
|
Meena
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Meena
|
(000000)
|
|
227
|
BARGHAT
|
MP-37-008-073-001/314
(MANEGAONKLA)
|
1737008073NRG23140620220451559
|
14/06/2022
|
URMILA
|
1737008073WL026826
|
URMILA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
URMILA
|
(000000)
|
|
228
|
BARGHAT
|
MP-37-008-073-001/314-A
(MANEGAONKLA)
|
1737008073NRG23140620220451561
|
14/06/2022
|
Roopeshwari
|
1737008073WL026826
|
Roopeshwari
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Roopeshwari
|
(000000)
|
|
229
|
BARGHAT
|
MP-37-008-073-001/319
(MANEGAONKLA)
|
1737008073NRG23140620220451565
|
14/06/2022
|
sunil
|
1737008073WL026826
|
sunil
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
sunil
|
(000000)
|
|
230
|
BARGHAT
|
MP-37-008-073-001/32
(MANEGAONKLA)
|
1737008073NRG23140620220451991
|
14/06/2022
|
Neelam
|
1737008073WL026831
|
Neelam
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
Neelam
|
(000000)
|
|
231
|
BARGHAT
|
MP-37-008-073-001/343-A
(MANEGAONKLA)
|
1737008073NRG23140620220451993
|
14/06/2022
|
Ashok
|
1737008073WL026831
|
Ashok
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444542390
|
|
Ashok
|
(000000)
|
|
232
|
BARGHAT
|
MP-37-008-073-001/349
(MANEGAONKLA)
|
1737008073NRG23140620220451998
|
14/06/2022
|
Priyanka
|
1737008073WL026831
|
Priyanka
|
00415
|
SBIN0002828
|
380
|
380
|
Processed
|
22/06/2022
|
|
444542390
|
|
Priyanka
|
(000000)
|
|
233
|
BARGHAT
|
MP-37-008-073-001/349
(MANEGAONKLA)
|
1737008073NRG23140620220451996
|
14/06/2022
|
Tara bai
|
1737008073WL026831
|
Tara bai
|
00415
|
SBIN0002828
|
380
|
380
|
Processed
|
22/06/2022
|
|
444542390
|
|
Tarabai
|
(000000)
|
|
234
|
BARGHAT
|
MP-37-008-073-001/350-A
(MANEGAONKLA)
|
1737008073NRG23140620220451999
|
14/06/2022
|
ANJU
|
1737008073WL026831
|
ANJU
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
ANJU
|
(000000)
|
|
235
|
BARGHAT
|
MP-37-008-073-001/366-A
(MANEGAONKLA)
|
1737008073NRG23140620220451568
|
14/06/2022
|
Nandkishor
|
1737008073WL026826
|
Nandkishor
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Nandkishor
|
(000000)
|
|
236
|
BARGHAT
|
MP-37-008-073-001/366-B
(MANEGAONKLA)
|
1737008073NRG23140620220451569
|
14/06/2022
|
Gajendra
|
1737008073WL026826
|
Gajendra
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Gajendra
|
(000000)
|
|
237
|
BARGHAT
|
MP-37-008-073-001/415-A
(MANEGAONKLA)
|
1737008073NRG23140620220451572
|
14/06/2022
|
Ritesh Nagotra
|
1737008073WL026826
|
Ritesh Nagotra
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
RiteshNagotra
|
(000000)
|
|
238
|
BARGHAT
|
MP-37-008-073-001/431
(MANEGAONKLA)
|
1737008073NRG23140620220452001
|
14/06/2022
|
SAVITA
|
1737008073WL026831
|
SAVITA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
SAVITA
|
(000000)
|
|
239
|
BARGHAT
|
MP-37-008-073-001/433
(MANEGAONKLA)
|
1737008073NRG23140620220451573
|
14/06/2022
|
Manish
|
1737008073WL026826
|
Manish
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Manish
|
(000000)
|
|
240
|
BARGHAT
|
MP-37-008-073-001/51
(MANEGAONKLA)
|
1737008073NRG23140620220451575
|
14/06/2022
|
Anju
|
1737008073WL026826
|
Anju
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
22/06/2022
|
|
444542390
|
|
Anju
|
(000000)
|
|
241
|
BARGHAT
|
MP-37-008-073-001/55
(MANEGAONKLA)
|
1737008073NRG23140620220451576
|
14/06/2022
|
SORVATI
|
1737008073WL026826
|
SORVATI
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
SORVATI
|
(000000)
|
|
242
|
BARGHAT
|
MP-37-008-073-001/73
(MANEGAONKLA)
|
1737008073NRG23140620220452007
|
14/06/2022
|
savitri
|
1737008073WL026831
|
savitri
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
savitri
|
(000000)
|
|
243
|
BARGHAT
|
MP-37-008-073-001/85
(MANEGAONKLA)
|
1737008073NRG23140620220451583
|
14/06/2022
|
Priyanka
|
1737008073WL026826
|
Priyanka
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Priyanka
|
(000000)
|
|
244
|
BARGHAT
|
MP-37-008-074-001/157
(BAMHANI)
|
1737008074NRG23140620220449444
|
14/06/2022
|
JINENDRA
|
1737008074WL026726
|
JINENDRA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
JINENDRA
|
(000000)
|
|
245
|
BARGHAT
|
MP-37-008-074-001/157
(BAMHANI)
|
1737008074NRG23140620220449443
|
14/06/2022
|
PRABHUDAYAL
|
1737008074WL026726
|
PRABHUDAYAL
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
PRABHUDAYAL
|
(000000)
|
|
246
|
BARGHAT
|
MP-37-008-074-001/184
(BAMHANI)
|
1737008074NRG23140620220449447
|
14/06/2022
|
Rampyari
|
1737008074WL026726
|
Rampyari
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rampyari
|
(000000)
|
|
247
|
BARGHAT
|
MP-37-008-074-001/254
(BAMHANI)
|
1737008074NRG23140620220449456
|
14/06/2022
|
JEERAN
|
1737008074WL026726
|
JEERAN
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
JEERAN
|
(000000)
|
|
248
|
BARGHAT
|
MP-37-008-074-001/255
(BAMHANI)
|
1737008074NRG23140620220449457
|
14/06/2022
|
DURGESHWARI MARKAM
|
1737008074WL026726
|
DURGESHWARI MARKAM
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
DURGESHWARIMARKAM
|
(000000)
|
|
249
|
BARGHAT
|
MP-37-008-074-001/296
(BAMHANI)
|
1737008074NRG23140620220449464
|
14/06/2022
|
SHAKUN BHALAVI
|
1737008074WL026726
|
SHAKUN BHALAVI
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHAKUNBHALAVI
|
(000000)
|
|
250
|
BARGHAT
|
MP-37-008-074-001/316
(BAMHANI)
|
1737008074NRG23140620220449469
|
14/06/2022
|
Dropsingh
|
1737008074WL026726
|
Dropsingh
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Dropsingh
|
(000000)
|
|
251
|
BARGHAT
|
MP-37-008-074-001/320
(BAMHANI)
|
1737008074NRG23140620220449474
|
14/06/2022
|
MITALI UIKEY
|
1737008074WL026726
|
MITALI UIKEY
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
MITALIUIKEY
|
(000000)
|
|
252
|
BARGHAT
|
MP-37-008-074-001/349
(BAMHANI)
|
1737008074NRG23140620220449478
|
14/06/2022
|
Mombati Parte
|
1737008074WL026726
|
Mombati Parte
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
MombatiParte
|
(000000)
|
|
253
|
BARGHAT
|
MP-37-008-074-001/350
(BAMHANI)
|
1737008074NRG23140620220449479
|
14/06/2022
|
BISTO INWATI
|
1737008074WL026726
|
BISTO INWATI
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
BISTOINWATI
|
(000000)
|
|
254
|
BARGHAT
|
MP-37-008-074-001/350
(BAMHANI)
|
1737008074NRG23140620220449481
|
14/06/2022
|
SHYAMA
|
1737008074WL026726
|
SHYAMA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHYAMA
|
(000000)
|
|
255
|
BARGHAT
|
MP-37-008-074-001/37
(BAMHANI)
|
1737008074NRG23140620220449484
|
14/06/2022
|
TARAN BAI DESHMUKH
|
1737008074WL026726
|
TARAN BAI DESHMUKH
|
00415
|
SBIN0002828
|
555
|
555
|
Processed
|
22/06/2022
|
|
444542390
|
|
TARANBAIDESHMUKH
|
(000000)
|
|
256
|
BARGHAT
|
MP-37-008-074-001/399
(BAMHANI)
|
1737008074NRG23140620220449486
|
14/06/2022
|
JAY KUMAR
|
1737008074WL026726
|
JAY KUMAR
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
JAYKUMAR
|
(000000)
|
|
257
|
BARGHAT
|
MP-37-008-074-001/42
(BAMHANI)
|
1737008074NRG23140620220449487
|
14/06/2022
|
BHUMESHWAR
|
1737008074WL026726
|
BHUMESHWAR
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
BHUMESHWAR
|
(000000)
|
|
258
|
BARGHAT
|
MP-37-008-074-001/435
(BAMHANI)
|
1737008074NRG23140620220449488
|
14/06/2022
|
RAJKUMARI MARKAM
|
1737008074WL026726
|
RAJKUMARI MARKAM
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJKUMARIMARKAM
|
(000000)
|
|
259
|
BARGHAT
|
MP-37-008-077-001/11
(BHIMPATHA)
|
1737008077NRG23140620220449657
|
14/06/2022
|
Nandlal
|
1737008077WL026739
|
Nandlal
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Nandlal
|
(000000)
|
|
260
|
BARGHAT
|
MP-37-008-077-001/111
(BHIMPATHA)
|
1737008077NRG23140620220449659
|
14/06/2022
|
Rajkumari Madavi
|
1737008077WL026739
|
Rajkumari Madavi
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
RajkumariMadavi
|
(000000)
|
|
261
|
BARGHAT
|
MP-37-008-077-001/158-A
(BHIMPATHA)
|
1737008077NRG23140620220449661
|
14/06/2022
|
Tarashab
|
1737008077WL026739
|
Tarashab
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Tarashab
|
(000000)
|
|
262
|
BARGHAT
|
MP-37-008-077-001/16-A
(BHIMPATHA)
|
1737008077NRG23140620220449663
|
14/06/2022
|
MAHARANI YADAV
|
1737008077WL026739
|
MAHARANI YADAV
|
00415
|
SBIN0002828
|
555
|
555
|
Processed
|
22/06/2022
|
|
444542390
|
|
MAHARANIYADAV
|
(000000)
|
|
263
|
BARGHAT
|
MP-37-008-077-001/217-A
(BHIMPATHA)
|
1737008077NRG23140620220449664
|
14/06/2022
|
shashikala
|
1737008077WL026739
|
shashikala
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
shashikala
|
(000000)
|
|
264
|
BARGHAT
|
MP-37-008-077-001/28
(BHIMPATHA)
|
1737008077NRG23140620220449668
|
14/06/2022
|
PUSHPA MAJRE
|
1737008077WL026739
|
PUSHPA MAJRE
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
PUSHPAMAJRE
|
(000000)
|
|
265
|
BARGHAT
|
MP-37-008-077-001/38
(BHIMPATHA)
|
1737008077NRG23140620220449673
|
14/06/2022
|
Varsha
|
1737008077WL026739
|
Varsha
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Varsha
|
(000000)
|
|
266
|
BARGHAT
|
MP-37-008-077-001/43
(BHIMPATHA)
|
1737008077NRG23140620220449674
|
14/06/2022
|
KIKO
|
1737008077WL026739
|
KIKO
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
KIKO
|
(000000)
|
|
267
|
BARGHAT
|
MP-37-008-077-001/58
(BHIMPATHA)
|
1737008077NRG23140620220449676
|
14/06/2022
|
Gyaniram
|
1737008077WL026739
|
Gyaniram
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Gyaniram
|
(000000)
|
|
268
|
BARGHAT
|
MP-37-008-083-001/108-A
(USARI)
|
1737008083NRG23140620220450642
|
14/06/2022
|
Anita
|
1737008083WL026800
|
Anita
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Anita
|
(000000)
|
|
269
|
BARGHAT
|
MP-37-008-083-002/1-A
(USARI)
|
1737008083NRG23140620220450388
|
14/06/2022
|
Mahavati
|
1737008083WL026780
|
Mahavati
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Mahavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156570
|
156570
|
|
|
|
|
|
|
|
|
270
|
BARGHAT
|
MP-37-008-063-003/21-A
(MOHGAON)
|
1737008063NRG23140620220450138
|
14/06/2022
|
TECK chand kushram
|
1737008063WL026755
|
TECK chand kushram
|
00415
|
SBIN0006027
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
TECKchandkushram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
271
|
BARGHAT
|
MP-37-008-063-004/181
(MOHGAON)
|
1737008063NRG23130620220441947
|
14/06/2022
|
HEMLATA
|
1737008063WL026439
|
HEMLATA
|
00415
|
SBIN0012150
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
HEMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
272
|
BARGHAT
|
MP-37-008-084-002/294-A
(SHUKLA)
|
1737008084NRG23140620220450307
|
14/06/2022
|
Lakshmiprasad
|
1737008084WL026764
|
Lakshmiprasad
|
00415
|
SBIN0016610
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
Lakshmiprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
273
|
BARGHAT
|
MP-37-008-009-001/15
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450607
|
14/06/2022
|
Pushplata Raut
|
1737008009WL026796
|
Pushplata Raut
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
PushplataRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
274
|
BARGHAT
|
MP-37-008-047-001/387
(ASHATA)
|
1737008047NRG23140620220450010
|
14/06/2022
|
sudam
|
1737008047WL026748
|
sudam
|
00468
|
UBIN0542164
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
sudam
|
(000000)
|
|
275
|
BARGHAT
|
MP-37-008-047-001/546
(ASHATA)
|
1737008047NRG23140620220450039
|
14/06/2022
|
rekha
|
1737008047WL026748
|
rekha
|
00468
|
UBIN0542164
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444542390
|
|
rekha
|
(000000)
|
|
276
|
BARGHAT
|
MP-37-008-057-001/109-B
(AMURLA)
|
1737008057NRG23140620220450848
|
14/06/2022
|
sunita devahe
|
1737008057WL026804
|
sunita devahe
|
00468
|
UBIN0542164
|
1032
|
1032
|
Processed
|
22/06/2022
|
|
444542390
|
|
sunitadevahe
|
(000000)
|
|
277
|
BARGHAT
|
MP-37-008-057-001/128
(AMURLA)
|
1737008057NRG23140620220450852
|
14/06/2022
|
Sushma
|
1737008057WL026804
|
Sushma
|
00468
|
UBIN0542164
|
1032
|
1032
|
Processed
|
22/06/2022
|
|
444542390
|
|
Sushma
|
(000000)
|
|
278
|
BARGHAT
|
MP-37-008-057-001/93
(AMURLA)
|
1737008057NRG23140620220450871
|
14/06/2022
|
Dharmendra
|
1737008057WL026804
|
Dharmendra
|
00468
|
UBIN0542164
|
1032
|
1032
|
Processed
|
22/06/2022
|
|
444542390
|
|
Dharmendra
|
(000000)
|
|
279
|
BARGHAT
|
MP-37-008-063-002/13
(MOHGAON)
|
1737008063NRG23130620220441938
|
14/06/2022
|
DAMINI
|
1737008063WL026439
|
DAMINI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
DAMINI
|
(000000)
|
|
280
|
BARGHAT
|
MP-37-008-063-002/13
(MOHGAON)
|
1737008063NRG23130620220441937
|
14/06/2022
|
SANDHYA
|
1737008063WL026439
|
SANDHYA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
SANDHYA
|
(000000)
|
|
281
|
BARGHAT
|
MP-37-008-063-002/15A
(MOHGAON)
|
1737008063NRG23130620220441950
|
14/06/2022
|
RAJKUMAR
|
1737008063WL026440
|
RAJKUMAR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJKUMAR
|
(000000)
|
|
282
|
BARGHAT
|
MP-37-008-063-002/45
(MOHGAON)
|
1737008063NRG23130620220441951
|
14/06/2022
|
ramchand
|
1737008063WL026440
|
ramchand
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
ramchand
|
(000000)
|
|
283
|
BARGHAT
|
MP-37-008-063-002/62
(MOHGAON)
|
1737008063NRG23130620220441956
|
14/06/2022
|
PRABHA
|
1737008063WL026440
|
PRABHA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
PRABHA
|
(000000)
|
|
284
|
BARGHAT
|
MP-37-008-063-002/64
(MOHGAON)
|
1737008063NRG23130620220441957
|
14/06/2022
|
NIRANJAN
|
1737008063WL026440
|
NIRANJAN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
NIRANJAN
|
(000000)
|
|
285
|
BARGHAT
|
MP-37-008-063-003/13
(MOHGAON)
|
1737008063NRG23130620220441963
|
14/06/2022
|
Dulichand Parte
|
1737008063WL026440
|
Dulichand Parte
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
DulichandParte
|
(000000)
|
|
286
|
BARGHAT
|
MP-37-008-063-003/13
(MOHGAON)
|
1737008063NRG23130620220441962
|
14/06/2022
|
SHIVKUMAR PARTE
|
1737008063WL026440
|
SHIVKUMAR PARTE
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHIVKUMARPARTE
|
(000000)
|
|
287
|
BARGHAT
|
MP-37-008-063-003/20-B
(MOHGAON)
|
1737008063NRG23140620220450132
|
14/06/2022
|
Gyanbati
|
1737008063WL026755
|
Gyanbati
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
Gyanbati
|
(000000)
|
|
288
|
BARGHAT
|
MP-37-008-063-003/20-C
(MOHGAON)
|
1737008063NRG23140620220450133
|
14/06/2022
|
Indrakumar
|
1737008063WL026755
|
Indrakumar
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
Indrakumar
|
(000000)
|
|
289
|
BARGHAT
|
MP-37-008-063-003/21
(MOHGAON)
|
1737008063NRG23140620220450135
|
14/06/2022
|
PUTAROBAI
|
1737008063WL026755
|
PUTAROBAI
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
PUTAROBAI
|
(000000)
|
|
290
|
BARGHAT
|
MP-37-008-063-003/21-A
(MOHGAON)
|
1737008063NRG23140620220450139
|
14/06/2022
|
Laxmi
|
1737008063WL026755
|
Laxmi
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
Laxmi
|
(000000)
|
|
291
|
BARGHAT
|
MP-37-008-063-003/24-A
(MOHGAON)
|
1737008063NRG23140620220450140
|
14/06/2022
|
DEELAN SINGH
|
1737008063WL026755
|
DEELAN SINGH
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
DEELANSINGH
|
(000000)
|
|
292
|
BARGHAT
|
MP-37-008-063-003/26
(MOHGAON)
|
1737008063NRG23140620220450143
|
14/06/2022
|
YEESHU
|
1737008063WL026755
|
YEESHU
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
YEESHU
|
(000000)
|
|
293
|
BARGHAT
|
MP-37-008-063-003/27
(MOHGAON)
|
1737008063NRG23140620220450145
|
14/06/2022
|
PUSTKALA
|
1737008063WL026755
|
PUSTKALA
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
PUSTKALA
|
(000000)
|
|
294
|
BARGHAT
|
MP-37-008-063-003/27
(MOHGAON)
|
1737008063NRG23140620220450144
|
14/06/2022
|
savkali
|
1737008063WL026755
|
savkali
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
savkali
|
(000000)
|
|
295
|
BARGHAT
|
MP-37-008-063-003/3
(MOHGAON)
|
1737008063NRG23140620220450146
|
14/06/2022
|
sanjay
|
1737008063WL026755
|
sanjay
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
sanjay
|
(000000)
|
|
296
|
BARGHAT
|
MP-37-008-063-003/36
(MOHGAON)
|
1737008063NRG23140620220450149
|
14/06/2022
|
NIMA khandate
|
1737008063WL026755
|
NIMA khandate
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
NIMAkhandate
|
(000000)
|
|
297
|
BARGHAT
|
MP-37-008-063-003/36
(MOHGAON)
|
1737008063NRG23140620220450150
|
14/06/2022
|
NISHA
|
1737008063WL026755
|
NISHA
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
NISHA
|
(000000)
|
|
298
|
BARGHAT
|
MP-37-008-063-003/37
(MOHGAON)
|
1737008063NRG23140620220450153
|
14/06/2022
|
GANGOTARI
|
1737008063WL026755
|
GANGOTARI
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
GANGOTARI
|
(000000)
|
|
299
|
BARGHAT
|
MP-37-008-063-003/37
(MOHGAON)
|
1737008063NRG23140620220450151
|
14/06/2022
|
NAVSER
|
1737008063WL026755
|
NAVSER
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
NAVSER
|
(000000)
|
|
300
|
BARGHAT
|
MP-37-008-063-003/37
(MOHGAON)
|
1737008063NRG23140620220450152
|
14/06/2022
|
yenkatrav
|
1737008063WL026755
|
yenkatrav
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
yenkatrav
|
(000000)
|
|
301
|
BARGHAT
|
MP-37-008-063-003/38
(MOHGAON)
|
1737008063NRG23140620220450154
|
14/06/2022
|
vikash
|
1737008063WL026755
|
vikash
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
vikash
|
(000000)
|
|
302
|
BARGHAT
|
MP-37-008-063-003/42
(MOHGAON)
|
1737008063NRG23140620220450160
|
14/06/2022
|
NITESH
|
1737008063WL026755
|
NITESH
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
NITESH
|
(000000)
|
|
303
|
BARGHAT
|
MP-37-008-063-003/47
(MOHGAON)
|
1737008063NRG23140620220450162
|
14/06/2022
|
BELAKALEE
|
1737008063WL026755
|
BELAKALEE
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
BELAKALEE
|
(000000)
|
|
304
|
BARGHAT
|
MP-37-008-063-003/51
(MOHGAON)
|
1737008063NRG23140620220450166
|
14/06/2022
|
TEKESWARI
|
1737008063WL026755
|
TEKESWARI
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
TEKESWARI
|
(000000)
|
|
305
|
BARGHAT
|
MP-37-008-063-003/57
(MOHGAON)
|
1737008063NRG23140620220450169
|
14/06/2022
|
Ravi prasad
|
1737008063WL026755
|
Ravi prasad
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
Raviprasad
|
(000000)
|
|
306
|
BARGHAT
|
MP-37-008-063-003/57
(MOHGAON)
|
1737008063NRG23140620220450168
|
14/06/2022
|
SUMATRA
|
1737008063WL026755
|
SUMATRA
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
SUMATRA
|
(000000)
|
|
307
|
BARGHAT
|
MP-37-008-063-003/59
(MOHGAON)
|
1737008063NRG23140620220450171
|
14/06/2022
|
rajkumari
|
1737008063WL026755
|
rajkumari
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
rajkumari
|
(000000)
|
|
308
|
BARGHAT
|
MP-37-008-063-003/65
(MOHGAON)
|
1737008063NRG23140620220450174
|
14/06/2022
|
surendra kumar
|
1737008063WL026755
|
surendra kumar
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
surendrakumar
|
(000000)
|
|
309
|
BARGHAT
|
MP-37-008-063-003/68
(MOHGAON)
|
1737008063NRG23140620220450176
|
14/06/2022
|
SHAKUN
|
1737008063WL026755
|
SHAKUN
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHAKUN
|
(000000)
|
|
310
|
BARGHAT
|
MP-37-008-063-003/69-A
(MOHGAON)
|
1737008063NRG23140620220450177
|
14/06/2022
|
CHUNNILAL
|
1737008063WL026755
|
CHUNNILAL
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
CHUNNILAL
|
(000000)
|
|
311
|
BARGHAT
|
MP-37-008-063-003/70-A
(MOHGAON)
|
1737008063NRG23140620220450180
|
14/06/2022
|
JAGDISH kushram
|
1737008063WL026755
|
JAGDISH kushram
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
JAGDISHkushram
|
(000000)
|
|
312
|
BARGHAT
|
MP-37-008-063-003/78
(MOHGAON)
|
1737008063NRG23140620220450184
|
14/06/2022
|
SAROJ
|
1737008063WL026755
|
SAROJ
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
SAROJ
|
(000000)
|
|
313
|
BARGHAT
|
MP-37-008-063-003/78
(MOHGAON)
|
1737008063NRG23140620220450183
|
14/06/2022
|
SUNIL
|
1737008063WL026755
|
SUNIL
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
SUNIL
|
(000000)
|
|
314
|
BARGHAT
|
MP-37-008-063-003/80-A
(MOHGAON)
|
1737008063NRG23140620220450185
|
14/06/2022
|
NARENDRA KUMAR THAKRE
|
1737008063WL026755
|
NARENDRA KUMAR THAKRE
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
NARENDRAKUMARTHAKRE
|
(000000)
|
|
315
|
BARGHAT
|
MP-37-008-063-003/98
(MOHGAON)
|
1737008063NRG23140620220450188
|
14/06/2022
|
rajkumar
|
1737008063WL026755
|
rajkumar
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
rajkumar
|
(000000)
|
|
316
|
BARGHAT
|
MP-37-008-063-003/98
(MOHGAON)
|
1737008063NRG23140620220450187
|
14/06/2022
|
SUNDARBTI
|
1737008063WL026755
|
SUNDARBTI
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
SUNDARBTI
|
(000000)
|
|
317
|
BARGHAT
|
MP-37-008-063-004/150
(MOHGAON)
|
1737008063NRG23130620220441940
|
14/06/2022
|
GAJVANTI
|
1737008063WL026439
|
GAJVANTI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
GAJVANTI
|
(000000)
|
|
318
|
BARGHAT
|
MP-37-008-063-004/150
(MOHGAON)
|
1737008063NRG23130620220441941
|
14/06/2022
|
GANGARAM
|
1737008063WL026439
|
GANGARAM
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
GANGARAM
|
(000000)
|
|
319
|
BARGHAT
|
MP-37-008-063-004/150
(MOHGAON)
|
1737008063NRG23130620220441942
|
14/06/2022
|
HANCI
|
1737008063WL026439
|
HANCI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
HANCI
|
(000000)
|
|
320
|
BARGHAT
|
MP-37-008-063-004/150
(MOHGAON)
|
1737008063NRG23130620220441943
|
14/06/2022
|
RAJENDRA
|
1737008063WL026439
|
RAJENDRA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJENDRA
|
(000000)
|
|
321
|
BARGHAT
|
MP-37-008-063-004/181
(MOHGAON)
|
1737008063NRG23130620220441946
|
14/06/2022
|
SURENDRA
|
1737008063WL026439
|
SURENDRA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
SURENDRA
|
(000000)
|
|
322
|
BARGHAT
|
MP-37-008-063-004/181-A
(MOHGAON)
|
1737008063NRG23130620220441948
|
14/06/2022
|
shyama
|
1737008063WL026439
|
shyama
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444542390
|
|
shyama
|
(000000)
|
|
323
|
BARGHAT
|
MP-37-008-063-004/301-A
(MOHGAON)
|
1737008063NRG23140620220450193
|
14/06/2022
|
TECKCHAND
|
1737008063WL026755
|
TECKCHAND
|
00468
|
UBIN0542164
|
1104
|
1104
|
Processed
|
22/06/2022
|
|
444542390
|
|
TECKCHAND
|
(000000)
|
|
324
|
BARGHAT
|
MP-37-008-083-001/109
(USARI)
|
1737008083NRG23140620220450362
|
14/06/2022
|
Mamta
|
1737008083WL026780
|
Mamta
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Mamta
|
(000000)
|
|
325
|
BARGHAT
|
MP-37-008-083-001/7
(USARI)
|
1737008083NRG23140620220450685
|
14/06/2022
|
Mithalesh
|
1737008083WL026800
|
Mithalesh
|
00468
|
UBIN0542164
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Mithalesh
|
(000000)
|
|
326
|
BARGHAT
|
MP-37-008-084-002/85
(SHUKLA)
|
1737008084NRG23140620220450297
|
14/06/2022
|
aakash
|
1737008084WL026761
|
aakash
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
aakash
|
(000000)
|
|
327
|
BARGHAT
|
MP-37-008-084-002/85
(SHUKLA)
|
1737008084NRG23140620220450298
|
14/06/2022
|
Vikash
|
1737008084WL026761
|
Vikash
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60390
|
60390
|
|
|
|
|
|
|
|
|
328
|
BARGHAT
|
MP-37-008-009-001/85-B
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450612
|
14/06/2022
|
kavita
|
1737008009WL026797
|
kavita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
kavita
|
(000000)
|
|
329
|
BARGHAT
|
MP-37-008-031-001/165-A
(MANDI)
|
1737008031NRG23140620220451145
|
14/06/2022
|
SHIVKALI
|
1737008031WL026810
|
SHIVKALI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHIVKALI
|
(000000)
|
|
330
|
BARGHAT
|
MP-37-008-031-001/168
(MANDI)
|
1737008031NRG23140620220451146
|
14/06/2022
|
atarlal
|
1737008031WL026810
|
atarlal
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
atarlal
|
(000000)
|
|
331
|
BARGHAT
|
MP-37-008-031-001/197
(MANDI)
|
1737008031NRG23140620220451150
|
14/06/2022
|
ASHOK
|
1737008031WL026810
|
ASHOK
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
ASHOK
|
(000000)
|
|
332
|
BARGHAT
|
MP-37-008-031-001/227
(MANDI)
|
1737008031NRG23140620220451158
|
14/06/2022
|
Rampyari kudope
|
1737008031WL026810
|
Rampyari kudope
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
Rampyarikudope
|
(000000)
|
|
333
|
BARGHAT
|
MP-37-008-031-001/227
(MANDI)
|
1737008031NRG23140620220451157
|
14/06/2022
|
SIYAWATI BAI
|
1737008031WL026810
|
SIYAWATI BAI
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
22/06/2022
|
|
444542390
|
|
SIYAWATIBAI
|
(000000)
|
|
334
|
BARGHAT
|
MP-37-008-031-001/239
(MANDI)
|
1737008031NRG23140620220451311
|
14/06/2022
|
SHARDA
|
1737008031WL026815
|
SHARDA
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
SHARDA
|
(000000)
|
|
335
|
BARGHAT
|
MP-37-008-031-001/247-A
(MANDI)
|
1737008031NRG23140620220451160
|
14/06/2022
|
PAWAN MASURKAR
|
1737008031WL026810
|
PAWAN MASURKAR
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
PAWANMASURKAR
|
(000000)
|
|
336
|
BARGHAT
|
MP-37-008-031-001/268-B
(MANDI)
|
1737008031NRG23140620220451171
|
14/06/2022
|
PRADIP THAKRE
|
1737008031WL026810
|
PRADIP THAKRE
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
PRADIPTHAKRE
|
(000000)
|
|
337
|
BARGHAT
|
MP-37-008-031-001/365
(MANDI)
|
1737008031NRG23140620220451195
|
14/06/2022
|
JITENDRA
|
1737008031WL026810
|
JITENDRA
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
JITENDRA
|
(000000)
|
|
338
|
BARGHAT
|
MP-37-008-044-001/211
(KALYANPUR)
|
1737008044NRG23140620220453354
|
14/06/2022
|
JAYLAL
|
1737008044WL026903
|
JAYLAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
JAYLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12169
|
12169
|
|
|
|
|
|
|
|
|
339
|
BARGHAT
|
MP-37-008-084-002/325
(SHUKLA)
|
1737008084NRG23140620220450301
|
14/06/2022
|
Ghudanlal
|
1737008084WL026762
|
Ghudanlal
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444542390
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
340
|
BARGHAT
|
MP-37-008-009-001/109
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450600
|
14/06/2022
|
neeta masram
|
1737008009WL026795
|
neeta masram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
neetamasram
|
(000000)
|
|
341
|
BARGHAT
|
MP-37-008-009-001/124
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450604
|
14/06/2022
|
seema
|
1737008009WL026796
|
seema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
seema
|
(000000)
|
|
342
|
BARGHAT
|
MP-37-008-009-001/15
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450605
|
14/06/2022
|
Taran bai raut
|
1737008009WL026796
|
Taran bai raut
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
Taranbairaut
|
(000000)
|
|
343
|
BARGHAT
|
MP-37-008-009-003/269-A
(BAMHODI(BELGAON))
|
1737008009NRG23140620220450637
|
14/06/2022
|
Ratnmala hirkne
|
1737008009WL026799
|
Ratnmala hirkne
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
Ratnmalahirkne
|
(000000)
|
|
344
|
BARGHAT
|
MP-37-008-019-001/142-A
(KOSMI)
|
1737008019NRG23140620220452064
|
14/06/2022
|
RADHA
|
1737008019WL026842
|
RADHA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444542390
|
|
RADHA
|
(000000)
|
|
345
|
BARGHAT
|
MP-37-008-031-001/314-B
(MANDI)
|
1737008031NRG23140620220451187
|
14/06/2022
|
RAJKUMAR
|
1737008031WL026810
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
RAJKUMAR
|
(000000)
|
|
346
|
BARGHAT
|
MP-37-008-031-001/369-A
(MANDI)
|
1737008031NRG23140620220451197
|
14/06/2022
|
ARUNA MASURKAR
|
1737008031WL026810
|
ARUNA MASURKAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444542390
|
|
ARUNAMASURKAR
|
(000000)
|
|
347
|
BARGHAT
|
MP-37-008-044-001/326-A
(KALYANPUR)
|
1737008044NRG23140620220453357
|
14/06/2022
|
ramkumar
|
1737008044WL026903
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
ramkumar
|
(000000)
|
|
348
|
BARGHAT
|
MP-37-008-045-002/101
(NANDI)
|
1737008045NRG23140620220452530
|
14/06/2022
|
Sudheer Vishvkarma
|
1737008045WL026873
|
Sudheer Vishvkarma
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
444542390
|
|
SudheerVishvkarma
|
(000000)
|
|
349
|
BARGHAT
|
MP-37-008-045-002/101-B
(NANDI)
|
1737008045NRG23140620220452527
|
14/06/2022
|
Anita Vishvkarma
|
1737008045WL026871
|
Anita Vishvkarma
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
444542390
|
|
AnitaVishvkarma
|
(000000)
|
|
350
|
BARGHAT
|
MP-37-008-045-002/101-B
(NANDI)
|
1737008045NRG23140620220452526
|
14/06/2022
|
Raghuveer Vishvakarma
|
1737008045WL026871
|
Raghuveer Vishvakarma
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
444542390
|
|
RaghuveerVishvakarma
|
(000000)
|
|
351
|
BARGHAT
|
MP-37-008-045-002/127-B
(NANDI)
|
1737008045NRG23140620220452532
|
14/06/2022
|
Geeta Matre
|
1737008045WL026873
|
Geeta Matre
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
GeetaMatre
|
(000000)
|
|
352
|
BARGHAT
|
MP-37-008-045-002/373
(NANDI)
|
1737008045NRG23140620220452535
|
14/06/2022
|
Rajeshwari Patle
|
1737008045WL026873
|
Rajeshwari Patle
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
RajeshwariPatle
|
(000000)
|
|
353
|
BARGHAT
|
MP-37-008-073-001/85
(MANEGAONKLA)
|
1737008073NRG23140620220451584
|
14/06/2022
|
Preeti
|
1737008073WL026826
|
Preeti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444542390
|
|
Preeti
|
(000000)
|
|
354
|
BARGHAT
|
MP-37-008-084-002/325
(SHUKLA)
|
1737008084NRG23140620220450302
|
14/06/2022
|
champa
|
1737008084WL026762
|
champa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444542390
|
|
champa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382887
|
382887
|
|
|
|
|
|
|
|