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-37-008-010-001/37 (SALHEKHURD)
|
1737008010NRG23180520220224718
|
18/05/2022
|
SUNDARLAL UIKY
|
1737008010WL016051
|
SUNDARLAL UIKY
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
SUNDARLALUIKY
|
(000000)
|
2
|
BARGHAT
|
MP-37-008-010-001/49 (SALHEKHURD)
|
1737008010NRG23180520220224723
|
18/05/2022
|
LAXMI UIKEY
|
1737008010WL016051
|
LAXMI UIKEY
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
LAXMIUIKEY
|
(000000)
|
3
|
BARGHAT
|
MP-37-008-010-001/61-A (SALHEKHURD)
|
1737008010NRG23180520220224730
|
18/05/2022
|
ASHOK MARSKOLE
|
1737008010WL016051
|
ASHOK MARSKOLE
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
ASHOKMARSKOLE
|
(000000)
|
4
|
BARGHAT
|
MP-37-008-010-001/62 (SALHEKHURD)
|
1737008010NRG23180520220224732
|
18/05/2022
|
PREMBATI BAI UIKEY
|
1737008010WL016051
|
PREMBATI BAI UIKEY
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
PREMBATIBAIUIKEY
|
(000000)
|
5
|
BARGHAT
|
MP-37-008-015-001/152-A (BORIKLA)
|
1737008015NRG23170520220224132
|
18/05/2022
|
Ineeta Kohri
|
1737008015WL016021
|
Ineeta Kohri
|
00045
|
BARB0SEONIX
|
190
|
190
|
Processed
|
25/05/2022
|
|
883355292
|
|
IneetaKohri
|
(000000)
|
6
|
BARGHAT
|
MP-37-008-015-001/160 (BORIKLA)
|
1737008015NRG23170520220224133
|
18/05/2022
|
Vhid
|
1737008015WL016021
|
Vhid
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
Vhid
|
(000000)
|
7
|
BARGHAT
|
MP-37-008-015-001/327 (BORIKLA)
|
1737008015NRG23170520220224150
|
18/05/2022
|
RAMME BAI
|
1737008015WL016021
|
RAMME BAI
|
00045
|
BARB0SEONIX
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAMMEBAI
|
(000000)
|
8
|
BARGHAT
|
MP-37-008-015-001/523 (BORIKLA)
|
1737008015NRG23170520220224188
|
18/05/2022
|
Roshanee
|
1737008015WL016021
|
Roshanee
|
00045
|
BARB0SEONIX
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
Roshanee
|
(000000)
|
9
|
BARGHAT
|
MP-37-008-015-001/579-B (BORIKLA)
|
1737008015NRG23170520220224201
|
18/05/2022
|
PUSHPA ACHARE
|
1737008015WL016021
|
PUSHPA ACHARE
|
00045
|
BARB0SEONIX
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
PUSHPAACHARE
|
(000000)
|
10
|
BARGHAT
|
MP-37-008-016-001/29 (PAUNIYA)
|
1737008016NRG23170520220222371
|
18/05/2022
|
ANITA
|
1737008016WL015945
|
ANITA
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
ANITA
|
(000000)
|
11
|
BARGHAT
|
MP-37-008-016-001/99 (PAUNIYA)
|
1737008016NRG23170520220222372
|
18/05/2022
|
DURGAPRASAD
|
1737008016WL015945
|
DURGAPRASAD
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
DURGAPRASAD
|
(000000)
|
12
|
BARGHAT
|
MP-37-008-016-002/10 (PAUNIYA)
|
1737008090NRG23170520220221801
|
18/05/2022
|
Fulbati
|
1737008090WL015916
|
Fulbati
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
Fulbati
|
(000000)
|
13
|
BARGHAT
|
MP-37-008-016-002/58-B (PAUNIYA)
|
1737008090NRG23170520220221808
|
18/05/2022
|
Ashok
|
1737008090WL015916
|
Ashok
|
00045
|
BARB0SEONIX
|
784
|
784
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ashok
|
(000000)
|
14
|
BARGHAT
|
MP-37-008-016-002/58-B (PAUNIYA)
|
1737008090NRG23170520220221809
|
18/05/2022
|
Parmila
|
1737008090WL015916
|
Parmila
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
Parmila
|
(000000)
|
15
|
BARGHAT
|
MP-37-008-017-002/79-B (BUDHAINA KHURD)
|
1737008090NRG23180520220224461
|
18/05/2022
|
JANKI
|
1737008090WL016032
|
JANKI
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
JANKI
|
(000000)
|
16
|
BARGHAT
|
MP-37-008-075-002/161-A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226105
|
18/05/2022
|
Chandrkala Parte
|
1737008075WL016150
|
Chandrkala Parte
|
00045
|
BARB0SEONIX
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
ChandrkalaParte
|
(000000)
|
17
|
BARGHAT
|
MP-37-008-075-002/161-A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226106
|
18/05/2022
|
Chandrkala Parte
|
1737008075WL016150
|
Chandrkala Parte
|
00045
|
BARB0SEONIX
|
732
|
732
|
Processed
|
25/05/2022
|
|
883355292
|
|
ChandrkalaParte
|
(000000)
|
18
|
BARGHAT
|
MP-37-008-075-002/265 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226168
|
18/05/2022
|
Sarwanti
|
1737008075WL016150
|
Sarwanti
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sarwanti
|
(000000)
|
19
|
BARGHAT
|
MP-37-008-075-002/265 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226169
|
18/05/2022
|
Sarwanti
|
1737008075WL016150
|
Sarwanti
|
00045
|
BARB0SEONIX
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sarwanti
|
(000000)
|
20
|
BARGHAT
|
MP-37-008-075-002/427-A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226197
|
18/05/2022
|
KIRAN
|
1737008075WL016150
|
KIRAN
|
00045
|
BARB0SEONIX
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
KIRAN
|
(000000)
|
21
|
BARGHAT
|
MP-37-008-075-002/427-A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226198
|
18/05/2022
|
KIRAN
|
1737008075WL016150
|
KIRAN
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
KIRAN
|
(000000)
|
22
|
BARGHAT
|
MP-37-008-075-002/7-B (TIKARI(BARGHAT))
|
1737008075NRG23170520220224267
|
18/05/2022
|
Geeta
|
1737008075WL016024
|
Geeta
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
883355292
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20622
|
20622
|
|
|
|
|
|
|
|
23
|
BARGHAT
|
MP-37-008-016-002/75 (PAUNIYA)
|
1737008090NRG23170520220221811
|
18/05/2022
|
jitendra
|
1737008090WL015916
|
jitendra
|
00048
|
BKID0009570
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
24
|
BARGHAT
|
MP-37-008-058-001/87-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178663
|
18/05/2022
|
RAJKUMAR
|
1737008058WL013566
|
RAJKUMAR
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
25
|
BARGHAT
|
MP-37-008-010-001/24 (SALHEKHURD)
|
1737008010NRG23180520220224710
|
18/05/2022
|
SHRIRAM UIKEY
|
1737008010WL016051
|
SHRIRAM UIKEY
|
00051
|
MAHB0000421
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHRIRAMUIKEY
|
(000000)
|
26
|
BARGHAT
|
MP-37-008-034-002/201 (ATARI)
|
1737008034NRG23180520220225289
|
18/05/2022
|
Dhupsingh
|
1737008034WL016106
|
Dhupsingh
|
00051
|
MAHB0000421
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dhupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
27
|
BARGHAT
|
MP-37-008-033-001/107-B (KEKADAI)
|
1737008033NRG23180520220225609
|
18/05/2022
|
Mamta
|
1737008033WL016121
|
Mamta
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Mamta
|
(000000)
|
28
|
BARGHAT
|
MP-37-008-033-001/119-A (KEKADAI)
|
1737008033NRG23180520220225642
|
18/05/2022
|
saroj
|
1737008033WL016122
|
saroj
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
saroj
|
(000000)
|
29
|
BARGHAT
|
MP-37-008-033-001/119-B (KEKADAI)
|
1737008033NRG23180520220226639
|
18/05/2022
|
Jitendra
|
1737008033WL016176
|
Jitendra
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
Jitendra
|
(000000)
|
30
|
BARGHAT
|
MP-37-008-033-001/121 (KEKADAI)
|
1737008033NRG23180520220226643
|
18/05/2022
|
mathra
|
1737008033WL016176
|
mathra
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
mathra
|
(000000)
|
31
|
BARGHAT
|
MP-37-008-033-001/121 (KEKADAI)
|
1737008033NRG23180520220226642
|
18/05/2022
|
RAMESVARY
|
1737008033WL016176
|
RAMESVARY
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAMESVARY
|
(000000)
|
32
|
BARGHAT
|
MP-37-008-033-001/125-B (KEKADAI)
|
1737008033NRG23180520220225773
|
18/05/2022
|
BHOJLAL
|
1737008033WL016133
|
BHOJLAL
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
BHOJLAL
|
(000000)
|
33
|
BARGHAT
|
MP-37-008-033-001/125-B (KEKADAI)
|
1737008033NRG23180520220225774
|
18/05/2022
|
CHITRAREKHA
|
1737008033WL016133
|
CHITRAREKHA
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
CHITRAREKHA
|
(000000)
|
34
|
BARGHAT
|
MP-37-008-033-001/131 (KEKADAI)
|
1737008033NRG23180520220225644
|
18/05/2022
|
Lokesvary
|
1737008033WL016122
|
Lokesvary
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Lokesvary
|
(000000)
|
35
|
BARGHAT
|
MP-37-008-033-001/150 (KEKADAI)
|
1737008033NRG23180520220225777
|
18/05/2022
|
sunil
|
1737008033WL016133
|
sunil
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
sunil
|
(000000)
|
36
|
BARGHAT
|
MP-37-008-033-001/152 (KEKADAI)
|
1737008033NRG23180520220226644
|
18/05/2022
|
RAGHUNATH
|
1737008033WL016176
|
RAGHUNATH
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAGHUNATH
|
(000000)
|
37
|
BARGHAT
|
MP-37-008-033-001/159-A (KEKADAI)
|
1737008033NRG23180520220225646
|
18/05/2022
|
prabhat
|
1737008033WL016122
|
prabhat
|
00051
|
MAHB0000632
|
925
|
925
|
Processed
|
25/05/2022
|
|
883355292
|
|
prabhat
|
(000000)
|
38
|
BARGHAT
|
MP-37-008-033-001/159-A (KEKADAI)
|
1737008033NRG23180520220225647
|
18/05/2022
|
sanju
|
1737008033WL016122
|
sanju
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
sanju
|
(000000)
|
39
|
BARGHAT
|
MP-37-008-033-001/160 (KEKADAI)
|
1737008033NRG23180520220225648
|
18/05/2022
|
surpati
|
1737008033WL016122
|
surpati
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
surpati
|
(000000)
|
40
|
BARGHAT
|
MP-37-008-033-001/162 (KEKADAI)
|
1737008033NRG23180520220225650
|
18/05/2022
|
PURANTI
|
1737008033WL016122
|
PURANTI
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
PURANTI
|
(000000)
|
41
|
BARGHAT
|
MP-37-008-033-001/172 (KEKADAI)
|
1737008033NRG23180520220225655
|
18/05/2022
|
ARUNAKUMARY
|
1737008033WL016122
|
ARUNAKUMARY
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
ARUNAKUMARY
|
(000000)
|
42
|
BARGHAT
|
MP-37-008-033-001/172 (KEKADAI)
|
1737008033NRG23180520220225654
|
18/05/2022
|
SAHLAD
|
1737008033WL016122
|
SAHLAD
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
SAHLAD
|
(000000)
|
43
|
BARGHAT
|
MP-37-008-033-001/173 (KEKADAI)
|
1737008033NRG23180520220225657
|
18/05/2022
|
devka
|
1737008033WL016122
|
devka
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
devka
|
(000000)
|
44
|
BARGHAT
|
MP-37-008-033-001/180 (KEKADAI)
|
1737008033NRG23180520220226646
|
18/05/2022
|
NITA
|
1737008033WL016176
|
NITA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
NITA
|
(000000)
|
45
|
BARGHAT
|
MP-37-008-033-001/180 (KEKADAI)
|
1737008033NRG23180520220226645
|
18/05/2022
|
sanju
|
1737008033WL016176
|
sanju
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
sanju
|
(000000)
|
46
|
BARGHAT
|
MP-37-008-033-001/189-A (KEKADAI)
|
1737008033NRG23180520220225659
|
18/05/2022
|
TARA BAI
|
1737008033WL016122
|
TARA BAI
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
TARABAI
|
(000000)
|
47
|
BARGHAT
|
MP-37-008-033-001/202-A (KEKADAI)
|
1737008033NRG23180520220225611
|
18/05/2022
|
ANJELAL
|
1737008033WL016121
|
ANJELAL
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
ANJELAL
|
(000000)
|
48
|
BARGHAT
|
MP-37-008-033-001/202-A (KEKADAI)
|
1737008033NRG23180520220225612
|
18/05/2022
|
SHANTA
|
1737008033WL016121
|
SHANTA
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHANTA
|
(000000)
|
49
|
BARGHAT
|
MP-37-008-033-001/217-A (KEKADAI)
|
1737008033NRG23180520220225665
|
18/05/2022
|
VINITA
|
1737008033WL016122
|
VINITA
|
00051
|
MAHB0000632
|
925
|
925
|
Processed
|
25/05/2022
|
|
883355292
|
|
VINITA
|
(000000)
|
50
|
BARGHAT
|
MP-37-008-033-001/234 (KEKADAI)
|
1737008033NRG23180520220226647
|
18/05/2022
|
Basant
|
1737008033WL016176
|
Basant
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
Basant
|
(000000)
|
51
|
BARGHAT
|
MP-37-008-033-001/239 (KEKADAI)
|
1737008033NRG23180520220225668
|
18/05/2022
|
pushpkala
|
1737008033WL016122
|
pushpkala
|
00051
|
MAHB0000632
|
740
|
740
|
Processed
|
25/05/2022
|
|
883355292
|
|
pushpkala
|
(000000)
|
52
|
BARGHAT
|
MP-37-008-033-001/243-A (KEKADAI)
|
1737008033NRG23180520220225673
|
18/05/2022
|
prabha
|
1737008033WL016122
|
prabha
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
prabha
|
(000000)
|
53
|
BARGHAT
|
MP-37-008-033-001/261-C (KEKADAI)
|
1737008033NRG23180520220226650
|
18/05/2022
|
SANGEETA
|
1737008033WL016176
|
SANGEETA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
SANGEETA
|
(000000)
|
54
|
BARGHAT
|
MP-37-008-033-001/263 (KEKADAI)
|
1737008033NRG23180520220225719
|
18/05/2022
|
banvarilal
|
1737008033WL016123
|
banvarilal
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
25/05/2022
|
|
883355292
|
|
banvarilal
|
(000000)
|
55
|
BARGHAT
|
MP-37-008-033-001/27 (KEKADAI)
|
1737008033NRG23180520220226652
|
18/05/2022
|
krishna
|
1737008033WL016176
|
krishna
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
krishna
|
(000000)
|
56
|
BARGHAT
|
MP-37-008-033-001/28 (KEKADAI)
|
1737008033NRG23180520220225683
|
18/05/2022
|
pankaj
|
1737008033WL016122
|
pankaj
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
pankaj
|
(000000)
|
57
|
BARGHAT
|
MP-37-008-033-001/29-A (KEKADAI)
|
1737008033NRG23180520220225720
|
18/05/2022
|
kavita
|
1737008033WL016123
|
kavita
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
kavita
|
(000000)
|
58
|
BARGHAT
|
MP-37-008-033-001/304 (KEKADAI)
|
1737008033NRG23180520220225622
|
18/05/2022
|
HEMRAJ
|
1737008033WL016121
|
HEMRAJ
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
HEMRAJ
|
(000000)
|
59
|
BARGHAT
|
MP-37-008-033-001/309 (KEKADAI)
|
1737008033NRG23180520220225689
|
18/05/2022
|
CHATURBHUJ
|
1737008033WL016122
|
CHATURBHUJ
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
CHATURBHUJ
|
(000000)
|
60
|
BARGHAT
|
MP-37-008-033-001/31-A (KEKADAI)
|
1737008033NRG23180520220226653
|
18/05/2022
|
Dilip
|
1737008033WL016176
|
Dilip
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dilip
|
(000000)
|
61
|
BARGHAT
|
MP-37-008-033-001/31-A (KEKADAI)
|
1737008033NRG23180520220226654
|
18/05/2022
|
RAMKALA
|
1737008033WL016176
|
RAMKALA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAMKALA
|
(000000)
|
62
|
BARGHAT
|
MP-37-008-033-001/321 (KEKADAI)
|
1737008033NRG23180520220225781
|
18/05/2022
|
naveen
|
1737008033WL016133
|
naveen
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
naveen
|
(000000)
|
63
|
BARGHAT
|
MP-37-008-033-001/322-B (KEKADAI)
|
1737008033NRG23180520220225722
|
18/05/2022
|
Bhumeswari
|
1737008033WL016123
|
Bhumeswari
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Bhumeswari
|
(000000)
|
64
|
BARGHAT
|
MP-37-008-033-001/322-B (KEKADAI)
|
1737008033NRG23180520220225721
|
18/05/2022
|
chatrapal
|
1737008033WL016123
|
chatrapal
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
chatrapal
|
(000000)
|
65
|
BARGHAT
|
MP-37-008-033-001/324 (KEKADAI)
|
1737008033NRG23180520220225625
|
18/05/2022
|
Rajendra
|
1737008033WL016121
|
Rajendra
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rajendra
|
(000000)
|
66
|
BARGHAT
|
MP-37-008-033-001/34 (KEKADAI)
|
1737008033NRG23180520220225723
|
18/05/2022
|
Radhan
|
1737008033WL016123
|
Radhan
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Radhan
|
(000000)
|
67
|
BARGHAT
|
MP-37-008-033-001/345-A (KEKADAI)
|
1737008033NRG23180520220225627
|
18/05/2022
|
shakuntala
|
1737008033WL016121
|
shakuntala
|
00051
|
MAHB0000632
|
555
|
555
|
Processed
|
25/05/2022
|
|
883355292
|
|
shakuntala
|
(000000)
|
68
|
BARGHAT
|
MP-37-008-033-001/349 (KEKADAI)
|
1737008033NRG23180520220225725
|
18/05/2022
|
suresh
|
1737008033WL016123
|
suresh
|
00051
|
MAHB0000632
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
suresh
|
(000000)
|
69
|
BARGHAT
|
MP-37-008-033-001/35 (KEKADAI)
|
1737008033NRG23180520220226658
|
18/05/2022
|
kamla
|
1737008033WL016176
|
kamla
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
kamla
|
(000000)
|
70
|
BARGHAT
|
MP-37-008-033-001/35 (KEKADAI)
|
1737008033NRG23180520220226657
|
18/05/2022
|
LAL CHAND
|
1737008033WL016176
|
LAL CHAND
|
00051
|
MAHB0000632
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
LALCHAND
|
(000000)
|
71
|
BARGHAT
|
MP-37-008-033-001/354-A (KEKADAI)
|
1737008033NRG23180520220225628
|
18/05/2022
|
krishn kumar
|
1737008033WL016121
|
krishn kumar
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
krishnkumar
|
(000000)
|
72
|
BARGHAT
|
MP-37-008-033-001/361-A (KEKADAI)
|
1737008033NRG23180520220225629
|
18/05/2022
|
Rishab
|
1737008033WL016121
|
Rishab
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rishab
|
(000000)
|
73
|
BARGHAT
|
MP-37-008-033-001/371 (KEKADAI)
|
1737008033NRG23180520220225783
|
18/05/2022
|
Lata
|
1737008033WL016133
|
Lata
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Lata
|
(000000)
|
74
|
BARGHAT
|
MP-37-008-033-001/374-A (KEKADAI)
|
1737008033NRG23180520220225784
|
18/05/2022
|
kapurchand
|
1737008033WL016133
|
kapurchand
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
kapurchand
|
(000000)
|
75
|
BARGHAT
|
MP-37-008-033-001/393-A (KEKADAI)
|
1737008033NRG23180520220226662
|
18/05/2022
|
Omprakash
|
1737008033WL016176
|
Omprakash
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
Omprakash
|
(000000)
|
76
|
BARGHAT
|
MP-37-008-033-001/398 (KEKADAI)
|
1737008033NRG23180520220225631
|
18/05/2022
|
PRABHUDAYAL
|
1737008033WL016121
|
PRABHUDAYAL
|
00051
|
MAHB0000632
|
925
|
925
|
Processed
|
25/05/2022
|
|
883355292
|
|
PRABHUDAYAL
|
(000000)
|
77
|
BARGHAT
|
MP-37-008-033-001/40 (KEKADAI)
|
1737008033NRG23180520220226664
|
18/05/2022
|
PUSHPA
|
1737008033WL016176
|
PUSHPA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
PUSHPA
|
(000000)
|
78
|
BARGHAT
|
MP-37-008-033-001/47 (KEKADAI)
|
1737008033NRG23180520220226667
|
18/05/2022
|
POONAM
|
1737008033WL016176
|
POONAM
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
POONAM
|
(000000)
|
79
|
BARGHAT
|
MP-37-008-033-001/478-A (KEKADAI)
|
1737008033NRG23180520220225729
|
18/05/2022
|
BELU
|
1737008033WL016123
|
BELU
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
BELU
|
(000000)
|
80
|
BARGHAT
|
MP-37-008-033-001/478-A (KEKADAI)
|
1737008033NRG23180520220225728
|
18/05/2022
|
BHUEMESWER
|
1737008033WL016123
|
BHUEMESWER
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
BHUEMESWER
|
(000000)
|
81
|
BARGHAT
|
MP-37-008-033-001/478-A (KEKADAI)
|
1737008033NRG23180520220225730
|
18/05/2022
|
JIRAN
|
1737008033WL016123
|
JIRAN
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
JIRAN
|
(000000)
|
82
|
BARGHAT
|
MP-37-008-033-001/48 (KEKADAI)
|
1737008033NRG23180520220226669
|
18/05/2022
|
CHITRAREKHA
|
1737008033WL016176
|
CHITRAREKHA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
CHITRAREKHA
|
(000000)
|
83
|
BARGHAT
|
MP-37-008-033-001/484-A (KEKADAI)
|
1737008033NRG23180520220225698
|
18/05/2022
|
FULAN
|
1737008033WL016122
|
FULAN
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
FULAN
|
(000000)
|
84
|
BARGHAT
|
MP-37-008-033-001/498 (KEKADAI)
|
1737008033NRG23180520220226671
|
18/05/2022
|
parmila
|
1737008033WL016176
|
parmila
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
parmila
|
(000000)
|
85
|
BARGHAT
|
MP-37-008-033-001/499 (KEKADAI)
|
1737008033NRG23180520220226672
|
18/05/2022
|
sunil
|
1737008033WL016176
|
sunil
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
sunil
|
(000000)
|
86
|
BARGHAT
|
MP-37-008-033-001/499 (KEKADAI)
|
1737008033NRG23180520220226673
|
18/05/2022
|
sunita
|
1737008033WL016176
|
sunita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
sunita
|
(000000)
|
87
|
BARGHAT
|
MP-37-008-033-001/500 (KEKADAI)
|
1737008033NRG23180520220225632
|
18/05/2022
|
manoj
|
1737008033WL016121
|
manoj
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
manoj
|
(000000)
|
88
|
BARGHAT
|
MP-37-008-033-001/500 (KEKADAI)
|
1737008033NRG23180520220225633
|
18/05/2022
|
sasikala
|
1737008033WL016121
|
sasikala
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
sasikala
|
(000000)
|
89
|
BARGHAT
|
MP-37-008-033-001/502 (KEKADAI)
|
1737008033NRG23180520220225700
|
18/05/2022
|
kacharan
|
1737008033WL016122
|
kacharan
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
kacharan
|
(000000)
|
90
|
BARGHAT
|
MP-37-008-033-001/53-A (KEKADAI)
|
1737008033NRG23180520220226674
|
18/05/2022
|
sunil
|
1737008033WL016176
|
sunil
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
sunil
|
(000000)
|
91
|
BARGHAT
|
MP-37-008-033-001/54 (KEKADAI)
|
1737008033NRG23180520220225701
|
18/05/2022
|
rupbata
|
1737008033WL016122
|
rupbata
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
rupbata
|
(000000)
|
92
|
BARGHAT
|
MP-37-008-033-001/64-B (KEKADAI)
|
1737008033NRG23180520220226677
|
18/05/2022
|
Daulat ram
|
1737008033WL016176
|
Daulat ram
|
00051
|
MAHB0000632
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
Daulatram
|
(000000)
|
93
|
BARGHAT
|
MP-37-008-033-001/65 (KEKADAI)
|
1737008033NRG23180520220226679
|
18/05/2022
|
surjeet
|
1737008033WL016176
|
surjeet
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
surjeet
|
(000000)
|
94
|
BARGHAT
|
MP-37-008-033-001/7-A (KEKADAI)
|
1737008033NRG23180520220225637
|
18/05/2022
|
Bhagyvanti
|
1737008033WL016121
|
Bhagyvanti
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Bhagyvanti
|
(000000)
|
95
|
BARGHAT
|
MP-37-008-033-001/88 (KEKADAI)
|
1737008033NRG23180520220225713
|
18/05/2022
|
MACHALA
|
1737008033WL016122
|
MACHALA
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
MACHALA
|
(000000)
|
96
|
BARGHAT
|
MP-37-008-034-002/101 (ATARI)
|
1737008034NRG23180520220225270
|
18/05/2022
|
Mukesh
|
1737008034WL016106
|
Mukesh
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Mukesh
|
(000000)
|
97
|
BARGHAT
|
MP-37-008-034-002/105 (ATARI)
|
1737008034NRG23180520220225272
|
18/05/2022
|
Indrakumar
|
1737008034WL016106
|
Indrakumar
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Indrakumar
|
(000000)
|
98
|
BARGHAT
|
MP-37-008-034-002/13 (ATARI)
|
1737008034NRG23180520220225276
|
18/05/2022
|
Kushmila
|
1737008034WL016106
|
Kushmila
|
00051
|
MAHB0000632
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
Kushmila
|
(000000)
|
99
|
BARGHAT
|
MP-37-008-034-002/13 (ATARI)
|
1737008034NRG23180520220225275
|
18/05/2022
|
Roopsingh
|
1737008034WL016106
|
Roopsingh
|
00051
|
MAHB0000632
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
Roopsingh
|
(000000)
|
100
|
BARGHAT
|
MP-37-008-034-002/130 (ATARI)
|
1737008034NRG23180520220225278
|
18/05/2022
|
Sushila
|
1737008034WL016106
|
Sushila
|
00051
|
MAHB0000632
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sushila
|
(000000)
|
101
|
BARGHAT
|
MP-37-008-034-002/170 (ATARI)
|
1737008034NRG23180520220225282
|
18/05/2022
|
Baliram
|
1737008034WL016106
|
Baliram
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
25/05/2022
|
|
883355292
|
|
Baliram
|
(000000)
|
102
|
BARGHAT
|
MP-37-008-034-002/183 (ATARI)
|
1737008034NRG23180520220225286
|
18/05/2022
|
Sanjay
|
1737008034WL016106
|
Sanjay
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sanjay
|
(000000)
|
103
|
BARGHAT
|
MP-37-008-034-002/183 (ATARI)
|
1737008034NRG23180520220225285
|
18/05/2022
|
Sukhwanti
|
1737008034WL016106
|
Sukhwanti
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sukhwanti
|
(000000)
|
104
|
BARGHAT
|
MP-37-008-034-002/214 (ATARI)
|
1737008034NRG23180520220225293
|
18/05/2022
|
Indrakala marskole
|
1737008034WL016106
|
Indrakala marskole
|
00051
|
MAHB0000632
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
Indrakalamarskole
|
(000000)
|
105
|
BARGHAT
|
MP-37-008-034-002/219 (ATARI)
|
1737008034NRG23180520220225294
|
18/05/2022
|
Praful uikey
|
1737008034WL016106
|
Praful uikey
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Prafuluikey
|
(000000)
|
106
|
BARGHAT
|
MP-37-008-034-002/223 (ATARI)
|
1737008034NRG23180520220225297
|
18/05/2022
|
Lakhan lal
|
1737008034WL016106
|
Lakhan lal
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Lakhanlal
|
(000000)
|
107
|
BARGHAT
|
MP-37-008-034-002/223 (ATARI)
|
1737008034NRG23180520220225298
|
18/05/2022
|
Pipran
|
1737008034WL016106
|
Pipran
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Pipran
|
(000000)
|
108
|
BARGHAT
|
MP-37-008-034-002/225 (ATARI)
|
1737008034NRG23180520220225299
|
18/05/2022
|
Priti Uikey
|
1737008034WL016106
|
Priti Uikey
|
00051
|
MAHB0000632
|
360
|
360
|
Processed
|
25/05/2022
|
|
883355292
|
|
PritiUikey
|
(000000)
|
109
|
BARGHAT
|
MP-37-008-034-002/236 (ATARI)
|
1737008034NRG23180520220225303
|
18/05/2022
|
Dipika Harinkhede
|
1737008034WL016106
|
Dipika Harinkhede
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
DipikaHarinkhede
|
(000000)
|
110
|
BARGHAT
|
MP-37-008-034-002/248 (ATARI)
|
1737008034NRG23180520220225304
|
18/05/2022
|
Fagulal
|
1737008034WL016106
|
Fagulal
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Fagulal
|
(000000)
|
111
|
BARGHAT
|
MP-37-008-034-002/259 (ATARI)
|
1737008034NRG23180520220225306
|
18/05/2022
|
piriti
|
1737008034WL016106
|
piriti
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
piriti
|
(000000)
|
112
|
BARGHAT
|
MP-37-008-034-002/288 (ATARI)
|
1737008034NRG23180520220225311
|
18/05/2022
|
Brajlal uikey
|
1737008034WL016106
|
Brajlal uikey
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Brajlaluikey
|
(000000)
|
113
|
BARGHAT
|
MP-37-008-034-002/390 (ATARI)
|
1737008034NRG23180520220225314
|
18/05/2022
|
Sukman
|
1737008034WL016106
|
Sukman
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sukman
|
(000000)
|
114
|
BARGHAT
|
MP-37-008-034-002/46 (ATARI)
|
1737008034NRG23180520220225316
|
18/05/2022
|
Basant lal
|
1737008034WL016106
|
Basant lal
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Basantlal
|
(000000)
|
115
|
BARGHAT
|
MP-37-008-034-002/63 (ATARI)
|
1737008034NRG23180520220225320
|
18/05/2022
|
Rajkumari
|
1737008034WL016106
|
Rajkumari
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rajkumari
|
(000000)
|
116
|
BARGHAT
|
MP-37-008-034-002/68 (ATARI)
|
1737008034NRG23180520220225321
|
18/05/2022
|
Sukhdas
|
1737008034WL016106
|
Sukhdas
|
00051
|
MAHB0000632
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sukhdas
|
(000000)
|
117
|
BARGHAT
|
MP-37-008-034-002/72 (ATARI)
|
1737008034NRG23180520220225323
|
18/05/2022
|
Dhurmi bai
|
1737008034WL016106
|
Dhurmi bai
|
00051
|
MAHB0000632
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dhurmibai
|
(000000)
|
118
|
BARGHAT
|
MP-37-008-034-002/72 (ATARI)
|
1737008034NRG23180520220225324
|
18/05/2022
|
Ravi marskole
|
1737008034WL016106
|
Ravi marskole
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ravimarskole
|
(000000)
|
119
|
BARGHAT
|
MP-37-008-034-002/73-D (ATARI)
|
1737008034NRG23180520220225325
|
18/05/2022
|
sunita
|
1737008034WL016106
|
sunita
|
00051
|
MAHB0000632
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
sunita
|
(000000)
|
120
|
BARGHAT
|
MP-37-008-034-002/8 (ATARI)
|
1737008034NRG23180520220225327
|
18/05/2022
|
Saroj Bai
|
1737008034WL016106
|
Saroj Bai
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
SarojBai
|
(000000)
|
121
|
BARGHAT
|
MP-37-008-034-002/86 (ATARI)
|
1737008034NRG23180520220225328
|
18/05/2022
|
Rajni uikey
|
1737008034WL016106
|
Rajni uikey
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rajniuikey
|
(000000)
|
122
|
BARGHAT
|
MP-37-008-034-002/94 (ATARI)
|
1737008034NRG23180520220225333
|
18/05/2022
|
Aanand marskole
|
1737008034WL016106
|
Aanand marskole
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Aanandmarskole
|
(000000)
|
123
|
BARGHAT
|
MP-37-008-034-002/97 (ATARI)
|
1737008034NRG23180520220225334
|
18/05/2022
|
Kousalya
|
1737008034WL016106
|
Kousalya
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Kousalya
|
(000000)
|
124
|
BARGHAT
|
MP-37-008-034-002/98 (ATARI)
|
1737008034NRG23180520220225337
|
18/05/2022
|
Tarun tekam
|
1737008034WL016106
|
Tarun tekam
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Taruntekam
|
(000000)
|
125
|
BARGHAT
|
MP-37-008-042-001/177 (UMARAWADA)
|
1737008042NRG23180520220224844
|
18/05/2022
|
solu
|
1737008042WL016054
|
solu
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
solu
|
(000000)
|
126
|
BARGHAT
|
MP-37-008-042-001/193 (UMARAWADA)
|
1737008042NRG23180520220224849
|
18/05/2022
|
RAVINDR
|
1737008042WL016054
|
RAVINDR
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAVINDR
|
(000000)
|
127
|
BARGHAT
|
MP-37-008-042-001/33 (UMARAWADA)
|
1737008042NRG23180520220224861
|
18/05/2022
|
sukalshingh
|
1737008042WL016054
|
sukalshingh
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
sukalshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104270
|
104270
|
|
|
|
|
|
|
|
128
|
BARGHAT
|
MP-37-008-047-001/112 (ASHATA)
|
1737008047NRG23180520220225487
|
18/05/2022
|
purushottam
|
1737008047WL016114
|
purushottam
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
purushottam
|
(000000)
|
129
|
BARGHAT
|
MP-37-008-047-001/153-A (ASHATA)
|
1737008047NRG23180520220225490
|
18/05/2022
|
SHYAMBATI
|
1737008047WL016114
|
SHYAMBATI
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHYAMBATI
|
(000000)
|
130
|
BARGHAT
|
MP-37-008-047-001/171 (ASHATA)
|
1737008047NRG23180520220225491
|
18/05/2022
|
leela
|
1737008047WL016114
|
leela
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
leela
|
(000000)
|
131
|
BARGHAT
|
MP-37-008-047-001/211 (ASHATA)
|
1737008047NRG23180520220225499
|
18/05/2022
|
sandeep
|
1737008047WL016114
|
sandeep
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
sandeep
|
(000000)
|
132
|
BARGHAT
|
MP-37-008-047-001/226 (ASHATA)
|
1737008047NRG23180520220225556
|
18/05/2022
|
kailash
|
1737008047WL016115
|
kailash
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
kailash
|
(000000)
|
133
|
BARGHAT
|
MP-37-008-047-001/256 (ASHATA)
|
1737008047NRG23180520220225500
|
18/05/2022
|
Rajkumari
|
1737008047WL016114
|
Rajkumari
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rajkumari
|
(000000)
|
134
|
BARGHAT
|
MP-37-008-047-001/322 (ASHATA)
|
1737008047NRG23180520220225558
|
18/05/2022
|
LEELA
|
1737008047WL016115
|
LEELA
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
LEELA
|
(000000)
|
135
|
BARGHAT
|
MP-37-008-047-001/322 (ASHATA)
|
1737008047NRG23180520220225557
|
18/05/2022
|
SURSINGH
|
1737008047WL016115
|
SURSINGH
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
SURSINGH
|
(000000)
|
136
|
BARGHAT
|
MP-37-008-047-001/373 (ASHATA)
|
1737008047NRG23180520220225511
|
18/05/2022
|
KRASHNKUMAR
|
1737008047WL016114
|
KRASHNKUMAR
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
KRASHNKUMAR
|
(000000)
|
137
|
BARGHAT
|
MP-37-008-047-001/373 (ASHATA)
|
1737008047NRG23180520220225512
|
18/05/2022
|
rasulla bai
|
1737008047WL016114
|
rasulla bai
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
rasullabai
|
(000000)
|
138
|
BARGHAT
|
MP-37-008-047-001/382 (ASHATA)
|
1737008047NRG23180520220225564
|
18/05/2022
|
somvati
|
1737008047WL016115
|
somvati
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
somvati
|
(000000)
|
139
|
BARGHAT
|
MP-37-008-047-001/383 (ASHATA)
|
1737008047NRG23180520220225566
|
18/05/2022
|
sanjay
|
1737008047WL016115
|
sanjay
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
sanjay
|
(000000)
|
140
|
BARGHAT
|
MP-37-008-047-001/391 (ASHATA)
|
1737008047NRG23180520220225514
|
18/05/2022
|
sukavati
|
1737008047WL016114
|
sukavati
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
sukavati
|
(000000)
|
141
|
BARGHAT
|
MP-37-008-047-001/403 (ASHATA)
|
1737008047NRG23180520220225515
|
18/05/2022
|
salikram
|
1737008047WL016114
|
salikram
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
salikram
|
(000000)
|
142
|
BARGHAT
|
MP-37-008-047-001/425 (ASHATA)
|
1737008047NRG23180520220225516
|
18/05/2022
|
DASHARI BAI
|
1737008047WL016114
|
DASHARI BAI
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
DASHARIBAI
|
(000000)
|
143
|
BARGHAT
|
MP-37-008-047-001/432 (ASHATA)
|
1737008047NRG23180520220225571
|
18/05/2022
|
Sadhana
|
1737008047WL016115
|
Sadhana
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sadhana
|
(000000)
|
144
|
BARGHAT
|
MP-37-008-047-001/432 (ASHATA)
|
1737008047NRG23180520220225570
|
18/05/2022
|
sunil
|
1737008047WL016115
|
sunil
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
sunil
|
(000000)
|
145
|
BARGHAT
|
MP-37-008-047-001/455-A (ASHATA)
|
1737008047NRG23180520220225519
|
18/05/2022
|
Shreelal
|
1737008047WL016114
|
Shreelal
|
00051
|
MAHB0000800
|
975
|
975
|
Processed
|
25/05/2022
|
|
883355292
|
|
Shreelal
|
(000000)
|
146
|
BARGHAT
|
MP-37-008-047-001/455-A (ASHATA)
|
1737008047NRG23180520220225520
|
18/05/2022
|
sukvan
|
1737008047WL016114
|
sukvan
|
00051
|
MAHB0000800
|
975
|
975
|
Processed
|
25/05/2022
|
|
883355292
|
|
sukvan
|
(000000)
|
147
|
BARGHAT
|
MP-37-008-047-001/455-B (ASHATA)
|
1737008047NRG23180520220225522
|
18/05/2022
|
bharti
|
1737008047WL016114
|
bharti
|
00051
|
MAHB0000800
|
195
|
195
|
Processed
|
25/05/2022
|
|
883355292
|
|
bharti
|
(000000)
|
148
|
BARGHAT
|
MP-37-008-047-001/455-B (ASHATA)
|
1737008047NRG23180520220225521
|
18/05/2022
|
indo bai
|
1737008047WL016114
|
indo bai
|
00051
|
MAHB0000800
|
195
|
195
|
Processed
|
25/05/2022
|
|
883355292
|
|
indobai
|
(000000)
|
149
|
BARGHAT
|
MP-37-008-047-001/456 (ASHATA)
|
1737008047NRG23180520220225523
|
18/05/2022
|
geeta
|
1737008047WL016114
|
geeta
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
geeta
|
(000000)
|
150
|
BARGHAT
|
MP-37-008-047-001/458 (ASHATA)
|
1737008047NRG23180520220225524
|
18/05/2022
|
fulbati
|
1737008047WL016114
|
fulbati
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
fulbati
|
(000000)
|
151
|
BARGHAT
|
MP-37-008-047-001/458 (ASHATA)
|
1737008047NRG23180520220225525
|
18/05/2022
|
sanjay
|
1737008047WL016114
|
sanjay
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
sanjay
|
(000000)
|
152
|
BARGHAT
|
MP-37-008-047-001/482 (ASHATA)
|
1737008047NRG23180520220225575
|
18/05/2022
|
PUSHTKALA
|
1737008047WL016115
|
PUSHTKALA
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
PUSHTKALA
|
(000000)
|
153
|
BARGHAT
|
MP-37-008-047-001/485 (ASHATA)
|
1737008047NRG23180520220225526
|
18/05/2022
|
CHANDRAKALA
|
1737008047WL016114
|
CHANDRAKALA
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
CHANDRAKALA
|
(000000)
|
154
|
BARGHAT
|
MP-37-008-047-001/486 (ASHATA)
|
1737008047NRG23180520220225527
|
18/05/2022
|
eshwari
|
1737008047WL016114
|
eshwari
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
eshwari
|
(000000)
|
155
|
BARGHAT
|
MP-37-008-047-001/572 (ASHATA)
|
1737008047NRG23180520220225536
|
18/05/2022
|
dhuplal
|
1737008047WL016114
|
dhuplal
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
dhuplal
|
(000000)
|
156
|
BARGHAT
|
MP-37-008-047-001/576 (ASHATA)
|
1737008047NRG23180520220225584
|
18/05/2022
|
ramsingh
|
1737008047WL016115
|
ramsingh
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
ramsingh
|
(000000)
|
157
|
BARGHAT
|
MP-37-008-047-001/576 (ASHATA)
|
1737008047NRG23180520220225585
|
18/05/2022
|
revtan
|
1737008047WL016115
|
revtan
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
revtan
|
(000000)
|
158
|
BARGHAT
|
MP-37-008-047-001/651-A (ASHATA)
|
1737008047NRG23180520220225538
|
18/05/2022
|
Chiroja
|
1737008047WL016114
|
Chiroja
|
00051
|
MAHB0000800
|
390
|
390
|
Processed
|
25/05/2022
|
|
883355292
|
|
Chiroja
|
(000000)
|
159
|
BARGHAT
|
MP-37-008-047-001/651-A (ASHATA)
|
1737008047NRG23180520220225537
|
18/05/2022
|
Sarendra
|
1737008047WL016114
|
Sarendra
|
00051
|
MAHB0000800
|
390
|
390
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sarendra
|
(000000)
|
160
|
BARGHAT
|
MP-37-008-047-001/651-B (ASHATA)
|
1737008047NRG23180520220225539
|
18/05/2022
|
Pushpakala
|
1737008047WL016114
|
Pushpakala
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
Pushpakala
|
(000000)
|
161
|
BARGHAT
|
MP-37-008-047-001/659-A (ASHATA)
|
1737008047NRG23180520220225589
|
18/05/2022
|
aasha
|
1737008047WL016115
|
aasha
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
aasha
|
(000000)
|
162
|
BARGHAT
|
MP-37-008-047-001/659-A (ASHATA)
|
1737008047NRG23180520220225588
|
18/05/2022
|
shekhchand
|
1737008047WL016115
|
shekhchand
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
shekhchand
|
(000000)
|
163
|
BARGHAT
|
MP-37-008-047-001/669 (ASHATA)
|
1737008047NRG23180520220225540
|
18/05/2022
|
pramod
|
1737008047WL016114
|
pramod
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
pramod
|
(000000)
|
164
|
BARGHAT
|
MP-37-008-047-001/73 (ASHATA)
|
1737008047NRG23180520220225542
|
18/05/2022
|
VINEETA
|
1737008047WL016114
|
VINEETA
|
00051
|
MAHB0000800
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
VINEETA
|
(000000)
|
165
|
BARGHAT
|
MP-37-008-047-001/79 (ASHATA)
|
1737008047NRG23180520220225543
|
18/05/2022
|
bhoju
|
1737008047WL016114
|
bhoju
|
00051
|
MAHB0000800
|
585
|
585
|
Processed
|
25/05/2022
|
|
883355292
|
|
bhoju
|
(000000)
|
166
|
BARGHAT
|
MP-37-008-047-001/79 (ASHATA)
|
1737008047NRG23180520220225544
|
18/05/2022
|
jaygeen
|
1737008047WL016114
|
jaygeen
|
00051
|
MAHB0000800
|
585
|
585
|
Processed
|
25/05/2022
|
|
883355292
|
|
jaygeen
|
(000000)
|
167
|
BARGHAT
|
MP-37-008-047-001/90 (ASHATA)
|
1737008047NRG23180520220225591
|
18/05/2022
|
PAWAN
|
1737008047WL016115
|
PAWAN
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
PAWAN
|
(000000)
|
168
|
BARGHAT
|
MP-37-008-047-001/91 (ASHATA)
|
1737008047NRG23180520220225592
|
18/05/2022
|
RAKESH
|
1737008047WL016115
|
RAKESH
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAKESH
|
(000000)
|
169
|
BARGHAT
|
MP-37-008-048-001/129 (INDAURI)
|
1737008048NRG23180520220224771
|
18/05/2022
|
RADHAN BAI
|
1737008048WL016053
|
RADHAN BAI
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
RADHANBAI
|
(000000)
|
170
|
BARGHAT
|
MP-37-008-048-001/165-A (INDAURI)
|
1737008048NRG23180520220224777
|
18/05/2022
|
Mnita
|
1737008048WL016053
|
Mnita
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Mnita
|
(000000)
|
171
|
BARGHAT
|
MP-37-008-048-001/21-B (INDAURI)
|
1737008048NRG23180520220224783
|
18/05/2022
|
Bhaudas
|
1737008048WL016053
|
Bhaudas
|
00051
|
MAHB0000800
|
692
|
692
|
Processed
|
25/05/2022
|
|
883355292
|
|
Bhaudas
|
(000000)
|
172
|
BARGHAT
|
MP-37-008-048-001/218-A (INDAURI)
|
1737008048NRG23180520220224785
|
18/05/2022
|
Yogita
|
1737008048WL016053
|
Yogita
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Yogita
|
(000000)
|
173
|
BARGHAT
|
MP-37-008-048-001/241-B (INDAURI)
|
1737008048NRG23180520220224788
|
18/05/2022
|
Meena
|
1737008048WL016053
|
Meena
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Meena
|
(000000)
|
174
|
BARGHAT
|
MP-37-008-048-001/241-C (INDAURI)
|
1737008048NRG23180520220224789
|
18/05/2022
|
Lalita
|
1737008048WL016053
|
Lalita
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Lalita
|
(000000)
|
175
|
BARGHAT
|
MP-37-008-048-001/264-A (INDAURI)
|
1737008048NRG23180520220224794
|
18/05/2022
|
Shyamkala
|
1737008048WL016053
|
Shyamkala
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Shyamkala
|
(000000)
|
176
|
BARGHAT
|
MP-37-008-048-001/266-C (INDAURI)
|
1737008048NRG23180520220224797
|
18/05/2022
|
Rajvanti
|
1737008048WL016053
|
Rajvanti
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rajvanti
|
(000000)
|
177
|
BARGHAT
|
MP-37-008-048-001/266-C (INDAURI)
|
1737008048NRG23180520220224796
|
18/05/2022
|
Ravindra
|
1737008048WL016053
|
Ravindra
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ravindra
|
(000000)
|
178
|
BARGHAT
|
MP-37-008-048-001/300 (INDAURI)
|
1737008048NRG23180520220224798
|
18/05/2022
|
Chhamman
|
1737008048WL016053
|
Chhamman
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Chhamman
|
(000000)
|
179
|
BARGHAT
|
MP-37-008-048-001/31-A (INDAURI)
|
1737008048NRG23180520220224800
|
18/05/2022
|
Ranjeeta
|
1737008048WL016053
|
Ranjeeta
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ranjeeta
|
(000000)
|
180
|
BARGHAT
|
MP-37-008-048-001/310-A (INDAURI)
|
1737008048NRG23180520220224801
|
18/05/2022
|
Dinesh
|
1737008048WL016053
|
Dinesh
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dinesh
|
(000000)
|
181
|
BARGHAT
|
MP-37-008-048-001/310-A (INDAURI)
|
1737008048NRG23180520220224802
|
18/05/2022
|
Usha
|
1737008048WL016053
|
Usha
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Usha
|
(000000)
|
182
|
BARGHAT
|
MP-37-008-048-001/320 (INDAURI)
|
1737008048NRG23180520220224804
|
18/05/2022
|
Aakash
|
1737008048WL016053
|
Aakash
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Aakash
|
(000000)
|
183
|
BARGHAT
|
MP-37-008-048-001/338 (INDAURI)
|
1737008048NRG23180520220224806
|
18/05/2022
|
chhamman
|
1737008048WL016053
|
chhamman
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
chhamman
|
(000000)
|
184
|
BARGHAT
|
MP-37-008-048-001/365 (INDAURI)
|
1737008048NRG23180520220224808
|
18/05/2022
|
BHUMESHVERY
|
1737008048WL016053
|
BHUMESHVERY
|
00051
|
MAHB0000800
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
BHUMESHVERY
|
(000000)
|
185
|
BARGHAT
|
MP-37-008-048-001/97 (INDAURI)
|
1737008048NRG23180520220224820
|
18/05/2022
|
Naveen
|
1737008048WL016053
|
Naveen
|
00051
|
MAHB0000800
|
865
|
865
|
Processed
|
25/05/2022
|
|
883355292
|
|
Naveen
|
(000000)
|
186
|
BARGHAT
|
MP-37-008-050-001/150 (JAM)
|
1737008050NRG23180520220225179
|
18/05/2022
|
Charansingh
|
1737008050WL016085
|
Charansingh
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Charansingh
|
(000000)
|
187
|
BARGHAT
|
MP-37-008-050-001/150 (JAM)
|
1737008050NRG23180520220225182
|
18/05/2022
|
Roshni
|
1737008050WL016085
|
Roshni
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Roshni
|
(000000)
|
188
|
BARGHAT
|
MP-37-008-050-001/150 (JAM)
|
1737008050NRG23180520220225181
|
18/05/2022
|
Rupendra
|
1737008050WL016085
|
Rupendra
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rupendra
|
(000000)
|
189
|
BARGHAT
|
MP-37-008-050-001/163 (JAM)
|
1737008050NRG23180520220225186
|
18/05/2022
|
Durga
|
1737008050WL016086
|
Durga
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Durga
|
(000000)
|
190
|
BARGHAT
|
MP-37-008-050-001/180 (JAM)
|
1737008050NRG23180520220225183
|
18/05/2022
|
Raghunath Rahangdale
|
1737008050WL016085
|
Raghunath Rahangdale
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
RaghunathRahangdale
|
(000000)
|
191
|
BARGHAT
|
MP-37-008-050-001/233-A (JAM)
|
1737008050NRG23180520220225190
|
18/05/2022
|
TILAKCHAND
|
1737008050WL016087
|
TILAKCHAND
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
TILAKCHAND
|
(000000)
|
192
|
BARGHAT
|
MP-37-008-050-001/234 (JAM)
|
1737008050NRG23180520220225192
|
18/05/2022
|
Bhuvnsingh
|
1737008050WL016087
|
Bhuvnsingh
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Bhuvnsingh
|
(000000)
|
193
|
BARGHAT
|
MP-37-008-050-001/234 (JAM)
|
1737008050NRG23180520220225193
|
18/05/2022
|
Dulansingh
|
1737008050WL016087
|
Dulansingh
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dulansingh
|
(000000)
|
194
|
BARGHAT
|
MP-37-008-050-001/248 (JAM)
|
1737008050NRG23180520220225194
|
18/05/2022
|
Durgaprasad
|
1737008050WL016087
|
Durgaprasad
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Durgaprasad
|
(000000)
|
195
|
BARGHAT
|
MP-37-008-050-001/45 (JAM)
|
1737008050NRG23180520220225189
|
18/05/2022
|
Dashrath
|
1737008050WL016086
|
Dashrath
|
00051
|
MAHB0000800
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dashrath
|
(000000)
|
196
|
BARGHAT
|
MP-37-008-053-001/1-A (PIPARIYA)
|
1737008053NRG23170520220223127
|
18/05/2022
|
sarita
|
1737008053WL015978
|
sarita
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
sarita
|
(000000)
|
197
|
BARGHAT
|
MP-37-008-053-001/118 (PIPARIYA)
|
1737008053NRG23170520220223135
|
18/05/2022
|
tejlal
|
1737008053WL015978
|
tejlal
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
tejlal
|
(000000)
|
198
|
BARGHAT
|
MP-37-008-053-001/120 (PIPARIYA)
|
1737008053NRG23170520220223139
|
18/05/2022
|
rajendra
|
1737008053WL015978
|
rajendra
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
rajendra
|
(000000)
|
199
|
BARGHAT
|
MP-37-008-053-001/122 (PIPARIYA)
|
1737008053NRG23170520220223141
|
18/05/2022
|
LAXMI
|
1737008053WL015978
|
LAXMI
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
LAXMI
|
(000000)
|
200
|
BARGHAT
|
MP-37-008-053-001/128-A (PIPARIYA)
|
1737008053NRG23170520220223145
|
18/05/2022
|
Chetendra
|
1737008053WL015978
|
Chetendra
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
Chetendra
|
(000000)
|
201
|
BARGHAT
|
MP-37-008-053-001/160 (PIPARIYA)
|
1737008053NRG23170520220223156
|
18/05/2022
|
shailendra
|
1737008053WL015978
|
shailendra
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
shailendra
|
(000000)
|
202
|
BARGHAT
|
MP-37-008-053-001/165 (PIPARIYA)
|
1737008053NRG23170520220223159
|
18/05/2022
|
rakesh
|
1737008053WL015978
|
rakesh
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
rakesh
|
(000000)
|
203
|
BARGHAT
|
MP-37-008-053-001/165-B (PIPARIYA)
|
1737008053NRG23170520220223160
|
18/05/2022
|
mahabati
|
1737008053WL015978
|
mahabati
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
mahabati
|
(000000)
|
204
|
BARGHAT
|
MP-37-008-053-001/171 (PIPARIYA)
|
1737008053NRG23170520220223166
|
18/05/2022
|
sakun
|
1737008053WL015978
|
sakun
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
sakun
|
(000000)
|
205
|
BARGHAT
|
MP-37-008-053-001/201-A (PIPARIYA)
|
1737008053NRG23170520220223170
|
18/05/2022
|
MANSING
|
1737008053WL015978
|
MANSING
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
MANSING
|
(000000)
|
206
|
BARGHAT
|
MP-37-008-053-001/201-A (PIPARIYA)
|
1737008053NRG23170520220223171
|
18/05/2022
|
PUSTKALA
|
1737008053WL015978
|
PUSTKALA
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
PUSTKALA
|
(000000)
|
207
|
BARGHAT
|
MP-37-008-053-001/204-B (PIPARIYA)
|
1737008053NRG23170520220223172
|
18/05/2022
|
hevraj
|
1737008053WL015978
|
hevraj
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
hevraj
|
(000000)
|
208
|
BARGHAT
|
MP-37-008-053-001/204-C (PIPARIYA)
|
1737008053NRG23170520220223173
|
18/05/2022
|
dhanraj
|
1737008053WL015978
|
dhanraj
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
dhanraj
|
(000000)
|
209
|
BARGHAT
|
MP-37-008-053-001/205 (PIPARIYA)
|
1737008053NRG23170520220223175
|
18/05/2022
|
rajendra
|
1737008053WL015978
|
rajendra
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
rajendra
|
(000000)
|
210
|
BARGHAT
|
MP-37-008-053-001/205 (PIPARIYA)
|
1737008053NRG23170520220223176
|
18/05/2022
|
surendra
|
1737008053WL015978
|
surendra
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
surendra
|
(000000)
|
211
|
BARGHAT
|
MP-37-008-053-001/233-B (PIPARIYA)
|
1737008053NRG23170520220223180
|
18/05/2022
|
loukesh
|
1737008053WL015978
|
loukesh
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
loukesh
|
(000000)
|
212
|
BARGHAT
|
MP-37-008-053-001/238 (PIPARIYA)
|
1737008053NRG23170520220223183
|
18/05/2022
|
nousar bai
|
1737008053WL015978
|
nousar bai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
nousarbai
|
(000000)
|
213
|
BARGHAT
|
MP-37-008-053-001/244 (PIPARIYA)
|
1737008053NRG23170520220223187
|
18/05/2022
|
Birnti bai
|
1737008053WL015978
|
Birnti bai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
Birntibai
|
(000000)
|
214
|
BARGHAT
|
MP-37-008-053-001/244-C (PIPARIYA)
|
1737008053NRG23170520220223188
|
18/05/2022
|
dipanshu
|
1737008053WL015978
|
dipanshu
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
dipanshu
|
(000000)
|
215
|
BARGHAT
|
MP-37-008-053-001/41-B (PIPARIYA)
|
1737008053NRG23170520220223194
|
18/05/2022
|
savita
|
1737008053WL015978
|
savita
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
savita
|
(000000)
|
216
|
BARGHAT
|
MP-37-008-053-001/436 (PIPARIYA)
|
1737008053NRG23170520220223196
|
18/05/2022
|
ghanshyam
|
1737008053WL015978
|
ghanshyam
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
ghanshyam
|
(000000)
|
217
|
BARGHAT
|
MP-37-008-053-001/45 (PIPARIYA)
|
1737008053NRG23170520220223201
|
18/05/2022
|
laxmi bai
|
1737008053WL015978
|
laxmi bai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
laxmibai
|
(000000)
|
218
|
BARGHAT
|
MP-37-008-053-001/46-B (PIPARIYA)
|
1737008053NRG23170520220223203
|
18/05/2022
|
shukhdas
|
1737008053WL015978
|
shukhdas
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
shukhdas
|
(000000)
|
219
|
BARGHAT
|
MP-37-008-053-001/54 (PIPARIYA)
|
1737008053NRG23170520220223207
|
18/05/2022
|
rajkumar
|
1737008053WL015978
|
rajkumar
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
rajkumar
|
(000000)
|
220
|
BARGHAT
|
MP-37-008-053-001/550 (PIPARIYA)
|
1737008053NRG23170520220223208
|
18/05/2022
|
susma
|
1737008053WL015978
|
susma
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
susma
|
(000000)
|
221
|
BARGHAT
|
MP-37-008-053-001/551 (PIPARIYA)
|
1737008053NRG23170520220223209
|
18/05/2022
|
lekhram
|
1737008053WL015978
|
lekhram
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
lekhram
|
(000000)
|
222
|
BARGHAT
|
MP-37-008-053-001/73-A (PIPARIYA)
|
1737008053NRG23170520220223215
|
18/05/2022
|
thansaing
|
1737008053WL015978
|
thansaing
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
thansaing
|
(000000)
|
223
|
BARGHAT
|
MP-37-008-053-001/76 (PIPARIYA)
|
1737008053NRG23170520220223216
|
18/05/2022
|
prmila
|
1737008053WL015978
|
prmila
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
prmila
|
(000000)
|
224
|
BARGHAT
|
MP-37-008-053-001/76-B (PIPARIYA)
|
1737008053NRG23170520220223217
|
18/05/2022
|
manisaha
|
1737008053WL015978
|
manisaha
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
manisaha
|
(000000)
|
225
|
BARGHAT
|
MP-37-008-053-001/79-B (PIPARIYA)
|
1737008053NRG23170520220223218
|
18/05/2022
|
raybati
|
1737008053WL015978
|
raybati
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
raybati
|
(000000)
|
226
|
BARGHAT
|
MP-37-008-053-001/81 (PIPARIYA)
|
1737008053NRG23170520220223219
|
18/05/2022
|
droupati
|
1737008053WL015978
|
droupati
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
droupati
|
(000000)
|
227
|
BARGHAT
|
MP-37-008-053-001/84 (PIPARIYA)
|
1737008053NRG23170520220223223
|
18/05/2022
|
babita
|
1737008053WL015978
|
babita
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
babita
|
(000000)
|
228
|
BARGHAT
|
MP-37-008-053-001/85-B (PIPARIYA)
|
1737008053NRG23170520220223225
|
18/05/2022
|
SUNITA
|
1737008053WL015978
|
SUNITA
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
SUNITA
|
(000000)
|
229
|
BARGHAT
|
MP-37-008-053-001/91-B (PIPARIYA)
|
1737008053NRG23170520220223229
|
18/05/2022
|
ashok
|
1737008053WL015978
|
ashok
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
230
|
BARGHAT
|
MP-37-008-071-001/166 (SALHEKLA)
|
1737008071NRG23170520220223006
|
18/05/2022
|
Kiran bai
|
1737008071WL015975
|
Kiran bai
|
00089
|
CBIN0281812
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
231
|
BARGHAT
|
MP-37-008-002-001/234 (VIJAYPANIKLA)
|
1737008002NRG23160520220216516
|
18/05/2022
|
Reena bai
|
1737008002WL015612
|
Reena bai
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Reenabai
|
(000000)
|
232
|
BARGHAT
|
MP-37-008-002-001/242-A (VIJAYPANIKLA)
|
1737008002NRG23160520220216519
|
18/05/2022
|
Roshani UIkey
|
1737008002WL015612
|
Roshani UIkey
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
RoshaniUIkey
|
(000000)
|
233
|
BARGHAT
|
MP-37-008-002-002/154 (VIJAYPANIKLA)
|
1737008002NRG23160520220216526
|
18/05/2022
|
Shersingh
|
1737008002WL015612
|
Shersingh
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Shersingh
|
(000000)
|
234
|
BARGHAT
|
MP-37-008-010-001/103 (SALHEKHURD)
|
1737008010NRG23180520220224701
|
18/05/2022
|
SHAYAMKALI UIKEY
|
1737008010WL016051
|
SHAYAMKALI UIKEY
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHAYAMKALIUIKEY
|
(000000)
|
235
|
BARGHAT
|
MP-37-008-010-001/108-A (SALHEKHURD)
|
1737008010NRG23180520220224704
|
18/05/2022
|
PREMBATI UIKEY
|
1737008010WL016051
|
PREMBATI UIKEY
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
PREMBATIUIKEY
|
(000000)
|
236
|
BARGHAT
|
MP-37-008-010-001/142 (SALHEKHURD)
|
1737008010NRG23180520220224706
|
18/05/2022
|
MANBATI KUSHRAM
|
1737008010WL016051
|
MANBATI KUSHRAM
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
MANBATIKUSHRAM
|
(000000)
|
237
|
BARGHAT
|
MP-37-008-010-001/145 (SALHEKHURD)
|
1737008010NRG23180520220224707
|
18/05/2022
|
URMILA KUMRE
|
1737008010WL016051
|
URMILA KUMRE
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
URMILAKUMRE
|
(000000)
|
238
|
BARGHAT
|
MP-37-008-010-001/30 (SALHEKHURD)
|
1737008010NRG23180520220224713
|
18/05/2022
|
VIJAYANTI KUSHRAM
|
1737008010WL016051
|
VIJAYANTI KUSHRAM
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
VIJAYANTIKUSHRAM
|
(000000)
|
239
|
BARGHAT
|
MP-37-008-010-001/43 (SALHEKHURD)
|
1737008010NRG23180520220224719
|
18/05/2022
|
SULAB PARTE
|
1737008010WL016051
|
SULAB PARTE
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
SULABPARTE
|
(000000)
|
240
|
BARGHAT
|
MP-37-008-010-001/49 (SALHEKHURD)
|
1737008010NRG23180520220224722
|
18/05/2022
|
JAISINGH UIKEY
|
1737008010WL016051
|
JAISINGH UIKEY
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
JAISINGHUIKEY
|
(000000)
|
241
|
BARGHAT
|
MP-37-008-010-001/49-B (SALHEKHURD)
|
1737008010NRG23180520220224724
|
18/05/2022
|
MAHESHWARI UIKEY
|
1737008010WL016051
|
MAHESHWARI UIKEY
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
MAHESHWARIUIKEY
|
(000000)
|
242
|
BARGHAT
|
MP-37-008-010-001/61 (SALHEKHURD)
|
1737008010NRG23180520220224729
|
18/05/2022
|
DILIP MARSKOLE
|
1737008010WL016051
|
DILIP MARSKOLE
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
DILIPMARSKOLE
|
(000000)
|
243
|
BARGHAT
|
MP-37-008-010-001/61 (SALHEKHURD)
|
1737008010NRG23180520220224728
|
18/05/2022
|
RAMOTI BAI MARSKOLE
|
1737008010WL016051
|
RAMOTI BAI MARSKOLE
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAMOTIBAIMARSKOLE
|
(000000)
|
244
|
BARGHAT
|
MP-37-008-010-001/62 (SALHEKHURD)
|
1737008010NRG23180520220224731
|
18/05/2022
|
SOHADARA UIKEY
|
1737008010WL016051
|
SOHADARA UIKEY
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
SOHADARAUIKEY
|
(000000)
|
245
|
BARGHAT
|
MP-37-008-010-001/76 (SALHEKHURD)
|
1737008010NRG23180520220224738
|
18/05/2022
|
HIRANBATI INWATI
|
1737008010WL016051
|
HIRANBATI INWATI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
HIRANBATIINWATI
|
(000000)
|
246
|
BARGHAT
|
MP-37-008-015-001/162 (BORIKLA)
|
1737008015NRG23170520220224134
|
18/05/2022
|
Niteswari baheswar
|
1737008015WL016021
|
Niteswari baheswar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
Niteswaribaheswar
|
(000000)
|
247
|
BARGHAT
|
MP-37-008-015-001/285-A (BORIKLA)
|
1737008015NRG23170520220224147
|
18/05/2022
|
Rajeshwari Uikey
|
1737008015WL016021
|
Rajeshwari Uikey
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
RajeshwariUikey
|
(000000)
|
248
|
BARGHAT
|
MP-37-008-015-001/345 (BORIKLA)
|
1737008015NRG23170520220224151
|
18/05/2022
|
ASHA PANCHESHWAR
|
1737008015WL016021
|
ASHA PANCHESHWAR
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
ASHAPANCHESHWAR
|
(000000)
|
249
|
BARGHAT
|
MP-37-008-015-001/346 (BORIKLA)
|
1737008015NRG23170520220224153
|
18/05/2022
|
Geeta Gadheshwar
|
1737008015WL016021
|
Geeta Gadheshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
GeetaGadheshwar
|
(000000)
|
250
|
BARGHAT
|
MP-37-008-015-001/347-A (BORIKLA)
|
1737008015NRG23170520220224154
|
18/05/2022
|
Priyanka Nageshwar
|
1737008015WL016021
|
Priyanka Nageshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
PriyankaNageshwar
|
(000000)
|
251
|
BARGHAT
|
MP-37-008-015-001/347-B (BORIKLA)
|
1737008015NRG23170520220224155
|
18/05/2022
|
rajvanti nageshwar
|
1737008015WL016021
|
rajvanti nageshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
rajvantinageshwar
|
(000000)
|
252
|
BARGHAT
|
MP-37-008-015-001/361 (BORIKLA)
|
1737008015NRG23170520220224159
|
18/05/2022
|
SEVKALI GADESHWAR
|
1737008015WL016021
|
SEVKALI GADESHWAR
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
SEVKALIGADESHWAR
|
(000000)
|
253
|
BARGHAT
|
MP-37-008-015-001/365-A (BORIKLA)
|
1737008015NRG23170520220224160
|
18/05/2022
|
SAYAKI BAHESHWAR
|
1737008015WL016021
|
SAYAKI BAHESHWAR
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
SAYAKIBAHESHWAR
|
(000000)
|
254
|
BARGHAT
|
MP-37-008-015-001/411 (BORIKLA)
|
1737008015NRG23170520220224167
|
18/05/2022
|
Sarita Kakodiya
|
1737008015WL016021
|
Sarita Kakodiya
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
SaritaKakodiya
|
(000000)
|
255
|
BARGHAT
|
MP-37-008-015-001/418 (BORIKLA)
|
1737008015NRG23170520220224168
|
18/05/2022
|
shyambati
|
1737008015WL016021
|
shyambati
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
shyambati
|
(000000)
|
256
|
BARGHAT
|
MP-37-008-015-001/422-C (BORIKLA)
|
1737008015NRG23170520220224170
|
18/05/2022
|
Lalita Gadeshwar
|
1737008015WL016021
|
Lalita Gadeshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
LalitaGadeshwar
|
(000000)
|
257
|
BARGHAT
|
MP-37-008-015-001/453-A (BORIKLA)
|
1737008015NRG23170520220224174
|
18/05/2022
|
lilavati
|
1737008015WL016021
|
lilavati
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
lilavati
|
(000000)
|
258
|
BARGHAT
|
MP-37-008-015-001/476-A (BORIKLA)
|
1737008015NRG23170520220224177
|
18/05/2022
|
VIDHYA PANCHESHWAR
|
1737008015WL016021
|
VIDHYA PANCHESHWAR
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
VIDHYAPANCHESHWAR
|
(000000)
|
259
|
BARGHAT
|
MP-37-008-015-001/479-B (BORIKLA)
|
1737008015NRG23170520220224179
|
18/05/2022
|
Asantee pancheshwar
|
1737008015WL016021
|
Asantee pancheshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
Asanteepancheshwar
|
(000000)
|
260
|
BARGHAT
|
MP-37-008-015-001/486 (BORIKLA)
|
1737008015NRG23170520220224181
|
18/05/2022
|
Ashavati
|
1737008015WL016021
|
Ashavati
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ashavati
|
(000000)
|
261
|
BARGHAT
|
MP-37-008-015-001/50-A (BORIKLA)
|
1737008015NRG23170520220224182
|
18/05/2022
|
dinesh kohari
|
1737008015WL016021
|
dinesh kohari
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
dineshkohari
|
(000000)
|
262
|
BARGHAT
|
MP-37-008-015-001/504-A (BORIKLA)
|
1737008015NRG23170520220224184
|
18/05/2022
|
shatvanti
|
1737008015WL016021
|
shatvanti
|
00415
|
SBIN0002828
|
380
|
380
|
Processed
|
25/05/2022
|
|
883355292
|
|
shatvanti
|
(000000)
|
263
|
BARGHAT
|
MP-37-008-015-001/504-B (BORIKLA)
|
1737008015NRG23170520220224185
|
18/05/2022
|
LALITA
|
1737008015WL016021
|
LALITA
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
LALITA
|
(000000)
|
264
|
BARGHAT
|
MP-37-008-015-001/524-A (BORIKLA)
|
1737008015NRG23170520220224190
|
18/05/2022
|
PUSHPA GADESHWAR
|
1737008015WL016021
|
PUSHPA GADESHWAR
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
PUSHPAGADESHWAR
|
(000000)
|
265
|
BARGHAT
|
MP-37-008-015-001/525 (BORIKLA)
|
1737008015NRG23170520220224191
|
18/05/2022
|
lata bai
|
1737008015WL016021
|
lata bai
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
latabai
|
(000000)
|
266
|
BARGHAT
|
MP-37-008-015-001/528 (BORIKLA)
|
1737008015NRG23170520220224192
|
18/05/2022
|
JYOTI KAKODIYA
|
1737008015WL016021
|
JYOTI KAKODIYA
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
JYOTIKAKODIYA
|
(000000)
|
267
|
BARGHAT
|
MP-37-008-015-001/528-B (BORIKLA)
|
1737008015NRG23170520220224193
|
18/05/2022
|
bhumeshwari kakodiya
|
1737008015WL016021
|
bhumeshwari kakodiya
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
bhumeshwarikakodiya
|
(000000)
|
268
|
BARGHAT
|
MP-37-008-015-001/537 (BORIKLA)
|
1737008015NRG23170520220224194
|
18/05/2022
|
SHILAVATI
|
1737008015WL016021
|
SHILAVATI
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHILAVATI
|
(000000)
|
269
|
BARGHAT
|
MP-37-008-015-001/563 (BORIKLA)
|
1737008015NRG23170520220224195
|
18/05/2022
|
LATA BAI
|
1737008015WL016021
|
LATA BAI
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
LATABAI
|
(000000)
|
270
|
BARGHAT
|
MP-37-008-015-001/573-A (BORIKLA)
|
1737008015NRG23170520220224197
|
18/05/2022
|
sangeeta Pancheshwar
|
1737008015WL016021
|
sangeeta Pancheshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
sangeetaPancheshwar
|
(000000)
|
271
|
BARGHAT
|
MP-37-008-015-001/590-B (BORIKLA)
|
1737008015NRG23170520220224202
|
18/05/2022
|
SHIVPRASAD BAHESHWAR
|
1737008015WL016021
|
SHIVPRASAD BAHESHWAR
|
00415
|
SBIN0002828
|
380
|
380
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHIVPRASADBAHESHWAR
|
(000000)
|
272
|
BARGHAT
|
MP-37-008-015-001/591 (BORIKLA)
|
1737008015NRG23170520220224203
|
18/05/2022
|
RATNI PANCHESHWAR
|
1737008015WL016021
|
RATNI PANCHESHWAR
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
RATNIPANCHESHWAR
|
(000000)
|
273
|
BARGHAT
|
MP-37-008-015-001/594-A (BORIKLA)
|
1737008015NRG23170520220224204
|
18/05/2022
|
Karishma Pancheshwar
|
1737008015WL016021
|
Karishma Pancheshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
KarishmaPancheshwar
|
(000000)
|
274
|
BARGHAT
|
MP-37-008-015-001/598 (BORIKLA)
|
1737008015NRG23170520220224206
|
18/05/2022
|
CHANDA BAI
|
1737008015WL016021
|
CHANDA BAI
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
CHANDABAI
|
(000000)
|
275
|
BARGHAT
|
MP-37-008-015-001/600-B (BORIKLA)
|
1737008015NRG23170520220224207
|
18/05/2022
|
DILESHWARI
|
1737008015WL016021
|
DILESHWARI
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
DILESHWARI
|
(000000)
|
276
|
BARGHAT
|
MP-37-008-015-001/601-B (BORIKLA)
|
1737008015NRG23170520220224208
|
18/05/2022
|
LALITA BAI
|
1737008015WL016021
|
LALITA BAI
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
LALITABAI
|
(000000)
|
277
|
BARGHAT
|
MP-37-008-015-001/628 (BORIKLA)
|
1737008015NRG23170520220224212
|
18/05/2022
|
Bhumeshwari Maneshwar
|
1737008015WL016021
|
Bhumeshwari Maneshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
BhumeshwariManeshwar
|
(000000)
|
278
|
BARGHAT
|
MP-37-008-015-001/687-A (BORIKLA)
|
1737008015NRG23170520220224215
|
18/05/2022
|
BHAGRTI PANCHESHWAR
|
1737008015WL016021
|
BHAGRTI PANCHESHWAR
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
BHAGRTIPANCHESHWAR
|
(000000)
|
279
|
BARGHAT
|
MP-37-008-015-001/97-A (BORIKLA)
|
1737008015NRG23170520220224218
|
18/05/2022
|
kalpana
|
1737008015WL016021
|
kalpana
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
kalpana
|
(000000)
|
280
|
BARGHAT
|
MP-37-008-015-001/97-B (BORIKLA)
|
1737008015NRG23170520220224219
|
18/05/2022
|
Dasvanti
|
1737008015WL016021
|
Dasvanti
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dasvanti
|
(000000)
|
281
|
BARGHAT
|
MP-37-008-016-001/156 (PAUNIYA)
|
1737008016NRG23170520220222366
|
18/05/2022
|
Iswardyal
|
1737008016WL015945
|
Iswardyal
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Iswardyal
|
(000000)
|
282
|
BARGHAT
|
MP-37-008-016-001/156 (PAUNIYA)
|
1737008016NRG23170520220222365
|
18/05/2022
|
Kishor
|
1737008016WL015945
|
Kishor
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Kishor
|
(000000)
|
283
|
BARGHAT
|
MP-37-008-016-001/171 (PAUNIYA)
|
1737008016NRG23170520220222370
|
18/05/2022
|
ANITA
|
1737008016WL015945
|
ANITA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
ANITA
|
(000000)
|
284
|
BARGHAT
|
MP-37-008-016-002/29 (PAUNIYA)
|
1737008090NRG23170520220221802
|
18/05/2022
|
khemendra
|
1737008090WL015916
|
khemendra
|
00415
|
SBIN0002828
|
588
|
588
|
Processed
|
25/05/2022
|
|
883355292
|
|
khemendra
|
(000000)
|
285
|
BARGHAT
|
MP-37-008-016-002/41 (PAUNIYA)
|
1737008090NRG23170520220221807
|
18/05/2022
|
parmila
|
1737008090WL015916
|
parmila
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
parmila
|
(000000)
|
286
|
BARGHAT
|
MP-37-008-016-002/79 (PAUNIYA)
|
1737008090NRG23170520220221812
|
18/05/2022
|
Dinesh
|
1737008090WL015916
|
Dinesh
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dinesh
|
(000000)
|
287
|
BARGHAT
|
MP-37-008-016-002/84 (PAUNIYA)
|
1737008090NRG23170520220221813
|
18/05/2022
|
Ramkali
|
1737008090WL015916
|
Ramkali
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ramkali
|
(000000)
|
288
|
BARGHAT
|
MP-37-008-016-002/86 (PAUNIYA)
|
1737008090NRG23170520220221814
|
18/05/2022
|
indra
|
1737008090WL015916
|
indra
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
indra
|
(000000)
|
289
|
BARGHAT
|
MP-37-008-016-002/90 (PAUNIYA)
|
1737008090NRG23170520220221816
|
18/05/2022
|
Dinesh
|
1737008090WL015916
|
Dinesh
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dinesh
|
(000000)
|
290
|
BARGHAT
|
MP-37-008-017-002/15 (BUDHAINA KHURD)
|
1737008090NRG23180520220224446
|
18/05/2022
|
chatrbhuj
|
1737008090WL016032
|
chatrbhuj
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
chatrbhuj
|
(000000)
|
291
|
BARGHAT
|
MP-37-008-017-002/22 (BUDHAINA KHURD)
|
1737008090NRG23180520220224450
|
18/05/2022
|
laxmi
|
1737008090WL016032
|
laxmi
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
laxmi
|
(000000)
|
292
|
BARGHAT
|
MP-37-008-017-002/47 (BUDHAINA KHURD)
|
1737008090NRG23180520220224452
|
18/05/2022
|
Lalita
|
1737008090WL016032
|
Lalita
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
Lalita
|
(000000)
|
293
|
BARGHAT
|
MP-37-008-017-002/6 (BUDHAINA KHURD)
|
1737008090NRG23180520220224458
|
18/05/2022
|
geeta
|
1737008090WL016032
|
geeta
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
geeta
|
(000000)
|
294
|
BARGHAT
|
MP-37-008-017-002/87 (BUDHAINA KHURD)
|
1737008090NRG23180520220224464
|
18/05/2022
|
anupa
|
1737008090WL016032
|
anupa
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
anupa
|
(000000)
|
295
|
BARGHAT
|
MP-37-008-017-002/88 (BUDHAINA KHURD)
|
1737008090NRG23180520220224465
|
18/05/2022
|
santosh
|
1737008090WL016032
|
santosh
|
00415
|
SBIN0002828
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
santosh
|
(000000)
|
296
|
BARGHAT
|
MP-37-008-033-001/119-B (KEKADAI)
|
1737008033NRG23180520220226640
|
18/05/2022
|
Reetu
|
1737008033WL016176
|
Reetu
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
Reetu
|
(000000)
|
297
|
BARGHAT
|
MP-37-008-033-001/128 (KEKADAI)
|
1737008033NRG23180520220225775
|
18/05/2022
|
Gajesh
|
1737008033WL016133
|
Gajesh
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Gajesh
|
(000000)
|
298
|
BARGHAT
|
MP-37-008-033-001/128 (KEKADAI)
|
1737008033NRG23180520220225776
|
18/05/2022
|
gayatree
|
1737008033WL016133
|
gayatree
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
gayatree
|
(000000)
|
299
|
BARGHAT
|
MP-37-008-033-001/172-A (KEKADAI)
|
1737008033NRG23180520220225656
|
18/05/2022
|
ASHA
|
1737008033WL016122
|
ASHA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
ASHA
|
(000000)
|
300
|
BARGHAT
|
MP-37-008-033-001/217-B (KEKADAI)
|
1737008033NRG23180520220225666
|
18/05/2022
|
Laxmi
|
1737008033WL016122
|
Laxmi
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
25/05/2022
|
|
883355292
|
|
Laxmi
|
(000000)
|
301
|
BARGHAT
|
MP-37-008-033-001/241 (KEKADAI)
|
1737008033NRG23180520220225670
|
18/05/2022
|
KESAR
|
1737008033WL016122
|
KESAR
|
00415
|
SBIN0002828
|
740
|
740
|
Processed
|
25/05/2022
|
|
883355292
|
|
KESAR
|
(000000)
|
302
|
BARGHAT
|
MP-37-008-033-001/264 (KEKADAI)
|
1737008033NRG23180520220225680
|
18/05/2022
|
govinda
|
1737008033WL016122
|
govinda
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
govinda
|
(000000)
|
303
|
BARGHAT
|
MP-37-008-033-001/275 (KEKADAI)
|
1737008033NRG23180520220225618
|
18/05/2022
|
poonam
|
1737008033WL016121
|
poonam
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
poonam
|
(000000)
|
304
|
BARGHAT
|
MP-37-008-033-001/308 (KEKADAI)
|
1737008033NRG23180520220225623
|
18/05/2022
|
mahesh
|
1737008033WL016121
|
mahesh
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
mahesh
|
(000000)
|
305
|
BARGHAT
|
MP-37-008-033-001/324-A (KEKADAI)
|
1737008033NRG23180520220226655
|
18/05/2022
|
Lalita
|
1737008033WL016176
|
Lalita
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
Lalita
|
(000000)
|
306
|
BARGHAT
|
MP-37-008-033-001/334-A (KEKADAI)
|
1737008033NRG23180520220225626
|
18/05/2022
|
SYAMKUMARI
|
1737008033WL016121
|
SYAMKUMARI
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
25/05/2022
|
|
883355292
|
|
SYAMKUMARI
|
(000000)
|
307
|
BARGHAT
|
MP-37-008-033-001/34 (KEKADAI)
|
1737008033NRG23180520220226656
|
18/05/2022
|
SANTOSH
|
1737008033WL016176
|
SANTOSH
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
SANTOSH
|
(000000)
|
308
|
BARGHAT
|
MP-37-008-033-001/36 (KEKADAI)
|
1737008033NRG23180520220226659
|
18/05/2022
|
RAJENDRA
|
1737008033WL016176
|
RAJENDRA
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAJENDRA
|
(000000)
|
309
|
BARGHAT
|
MP-37-008-033-001/361-C (KEKADAI)
|
1737008033NRG23180520220225693
|
18/05/2022
|
SANGITA
|
1737008033WL016122
|
SANGITA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
SANGITA
|
(000000)
|
310
|
BARGHAT
|
MP-37-008-033-001/458-C (KEKADAI)
|
1737008033NRG23180520220225697
|
18/05/2022
|
Ravikant
|
1737008033WL016122
|
Ravikant
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ravikant
|
(000000)
|
311
|
BARGHAT
|
MP-37-008-033-001/482-C (KEKADAI)
|
1737008033NRG23180520220226670
|
18/05/2022
|
SATISH
|
1737008033WL016176
|
SATISH
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
SATISH
|
(000000)
|
312
|
BARGHAT
|
MP-37-008-033-001/64-B (KEKADAI)
|
1737008033NRG23180520220226678
|
18/05/2022
|
REKHA
|
1737008033WL016176
|
REKHA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883355292
|
|
REKHA
|
(000000)
|
313
|
BARGHAT
|
MP-37-008-033-001/79-B (KEKADAI)
|
1737008033NRG23180520220225710
|
18/05/2022
|
Taruna
|
1737008033WL016122
|
Taruna
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Taruna
|
(000000)
|
314
|
BARGHAT
|
MP-37-008-034-002/101 (ATARI)
|
1737008034NRG23180520220225271
|
18/05/2022
|
Lalita
|
1737008034WL016106
|
Lalita
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Lalita
|
(000000)
|
315
|
BARGHAT
|
MP-37-008-034-002/130 (ATARI)
|
1737008034NRG23180520220225279
|
18/05/2022
|
Sarita
|
1737008034WL016106
|
Sarita
|
00415
|
SBIN0002828
|
360
|
360
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sarita
|
(000000)
|
316
|
BARGHAT
|
MP-37-008-034-002/259-B (ATARI)
|
1737008034NRG23180520220225308
|
18/05/2022
|
mamta
|
1737008034WL016106
|
mamta
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
mamta
|
(000000)
|
317
|
BARGHAT
|
MP-37-008-034-002/263 (ATARI)
|
1737008034NRG23180520220225309
|
18/05/2022
|
Shyamkali
|
1737008034WL016106
|
Shyamkali
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
Shyamkali
|
(000000)
|
318
|
BARGHAT
|
MP-37-008-034-002/390 (ATARI)
|
1737008034NRG23180520220225315
|
18/05/2022
|
Sangeeta
|
1737008034WL016106
|
Sangeeta
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sangeeta
|
(000000)
|
319
|
BARGHAT
|
MP-37-008-034-002/92-A (ATARI)
|
1737008034NRG23180520220225331
|
18/05/2022
|
laxmi
|
1737008034WL016106
|
laxmi
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
laxmi
|
(000000)
|
320
|
BARGHAT
|
MP-37-008-042-001/127 (UMARAWADA)
|
1737008042NRG23180520220224830
|
18/05/2022
|
dhanraj
|
1737008042WL016054
|
dhanraj
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
dhanraj
|
(000000)
|
321
|
BARGHAT
|
MP-37-008-042-001/134 (UMARAWADA)
|
1737008042NRG23180520220224832
|
18/05/2022
|
BISTO
|
1737008042WL016054
|
BISTO
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
BISTO
|
(000000)
|
322
|
BARGHAT
|
MP-37-008-042-001/142 (UMARAWADA)
|
1737008042NRG23180520220224836
|
18/05/2022
|
SUNIL
|
1737008042WL016054
|
SUNIL
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
SUNIL
|
(000000)
|
323
|
BARGHAT
|
MP-37-008-042-001/158-A (UMARAWADA)
|
1737008042NRG23180520220224839
|
18/05/2022
|
Shyamkali
|
1737008042WL016054
|
Shyamkali
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
Shyamkali
|
(000000)
|
324
|
BARGHAT
|
MP-37-008-042-001/192-A (UMARAWADA)
|
1737008042NRG23180520220224848
|
18/05/2022
|
dhanraj
|
1737008042WL016054
|
dhanraj
|
00415
|
SBIN0002828
|
360
|
360
|
Processed
|
25/05/2022
|
|
883355292
|
|
dhanraj
|
(000000)
|
325
|
BARGHAT
|
MP-37-008-042-001/238 (UMARAWADA)
|
1737008042NRG23180520220224859
|
18/05/2022
|
sunita
|
1737008042WL016054
|
sunita
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
sunita
|
(000000)
|
326
|
BARGHAT
|
MP-37-008-047-001/123 (ASHATA)
|
1737008047NRG23180520220225547
|
18/05/2022
|
vandna
|
1737008047WL016115
|
vandna
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
vandna
|
(000000)
|
327
|
BARGHAT
|
MP-37-008-047-001/372 (ASHATA)
|
1737008047NRG23180520220225510
|
18/05/2022
|
champa
|
1737008047WL016114
|
champa
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
champa
|
(000000)
|
328
|
BARGHAT
|
MP-37-008-047-001/486 (ASHATA)
|
1737008047NRG23180520220225528
|
18/05/2022
|
taravanti
|
1737008047WL016114
|
taravanti
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883355292
|
|
taravanti
|
(000000)
|
329
|
BARGHAT
|
MP-37-008-047-001/530 (ASHATA)
|
1737008047NRG23180520220225580
|
18/05/2022
|
vinita
|
1737008047WL016115
|
vinita
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
vinita
|
(000000)
|
330
|
BARGHAT
|
MP-37-008-047-001/562 (ASHATA)
|
1737008047NRG23180520220225535
|
18/05/2022
|
SANTOSHI
|
1737008047WL016114
|
SANTOSHI
|
00415
|
SBIN0002828
|
1170
|
1170
|
Rejected
|
25/05/2022
|
|
883355292
|
No Such Account
|
|
|
331
|
BARGHAT
|
MP-37-008-048-001/168 (INDAURI)
|
1737008048NRG23180520220224778
|
18/05/2022
|
Sashikala
|
1737008048WL016053
|
Sashikala
|
00415
|
SBIN0002828
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sashikala
|
(000000)
|
332
|
BARGHAT
|
MP-37-008-050-001/233-A (JAM)
|
1737008050NRG23180520220225191
|
18/05/2022
|
PUSHPA
|
1737008050WL016087
|
PUSHPA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
PUSHPA
|
(000000)
|
333
|
BARGHAT
|
MP-37-008-053-001/156-A (PIPARIYA)
|
1737008053NRG23170520220223153
|
18/05/2022
|
sandeep
|
1737008053WL015978
|
sandeep
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
sandeep
|
(000000)
|
334
|
BARGHAT
|
MP-37-008-053-001/205 (PIPARIYA)
|
1737008053NRG23170520220223174
|
18/05/2022
|
gajesh
|
1737008053WL015978
|
gajesh
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
gajesh
|
(000000)
|
335
|
BARGHAT
|
MP-37-008-053-001/436-B (PIPARIYA)
|
1737008053NRG23170520220223199
|
18/05/2022
|
sriram
|
1737008053WL015978
|
sriram
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
sriram
|
(000000)
|
336
|
BARGHAT
|
MP-37-008-053-001/436-B (PIPARIYA)
|
1737008053NRG23170520220223198
|
18/05/2022
|
sunita
|
1737008053WL015978
|
sunita
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
sunita
|
(000000)
|
337
|
BARGHAT
|
MP-37-008-053-001/82 (PIPARIYA)
|
1737008053NRG23170520220223221
|
18/05/2022
|
hirvan
|
1737008053WL015978
|
hirvan
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883355292
|
|
hirvan
|
(000000)
|
338
|
BARGHAT
|
MP-37-008-058-001/105 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178672
|
18/05/2022
|
SHEKH FIROJ
|
1737008058WL013567
|
SHEKH FIROJ
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHEKHFIROJ
|
(000000)
|
339
|
BARGHAT
|
MP-37-008-058-001/177 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178648
|
18/05/2022
|
KALPANA
|
1737008058WL013566
|
KALPANA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
KALPANA
|
(000000)
|
340
|
BARGHAT
|
MP-37-008-058-001/377 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178650
|
18/05/2022
|
Sarita
|
1737008058WL013566
|
Sarita
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sarita
|
(000000)
|
341
|
BARGHAT
|
MP-37-008-058-001/448-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178661
|
18/05/2022
|
KANTI
|
1737008058WL013566
|
KANTI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
KANTI
|
(000000)
|
342
|
BARGHAT
|
MP-37-008-071-001/114-A (SALHEKLA)
|
1737008071NRG23170520220222991
|
18/05/2022
|
Bhojlal Tekam
|
1737008071WL015975
|
Bhojlal Tekam
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
BhojlalTekam
|
(000000)
|
343
|
BARGHAT
|
MP-37-008-071-001/114-A (SALHEKLA)
|
1737008071NRG23170520220222992
|
18/05/2022
|
Kalavati Tekam
|
1737008071WL015975
|
Kalavati Tekam
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
KalavatiTekam
|
(000000)
|
344
|
BARGHAT
|
MP-37-008-071-001/126 (SALHEKLA)
|
1737008071NRG23170520220222994
|
18/05/2022
|
MALTA
|
1737008071WL015975
|
MALTA
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
MALTA
|
(000000)
|
345
|
BARGHAT
|
MP-37-008-071-001/143-A (SALHEKLA)
|
1737008071NRG23170520220222995
|
18/05/2022
|
sarita marskole
|
1737008071WL015975
|
sarita marskole
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
saritamarskole
|
(000000)
|
346
|
BARGHAT
|
MP-37-008-071-001/153 (SALHEKLA)
|
1737008071NRG23170520220223000
|
18/05/2022
|
Pancham dhurve
|
1737008071WL015975
|
Pancham dhurve
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Panchamdhurve
|
(000000)
|
347
|
BARGHAT
|
MP-37-008-071-001/199-A (SALHEKLA)
|
1737008071NRG23170520220223011
|
18/05/2022
|
Bhumeshwari
|
1737008071WL015975
|
Bhumeshwari
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Bhumeshwari
|
(000000)
|
348
|
BARGHAT
|
MP-37-008-071-001/199-A (SALHEKLA)
|
1737008071NRG23170520220223012
|
18/05/2022
|
Devendrasingh
|
1737008071WL015975
|
Devendrasingh
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Devendrasingh
|
(000000)
|
349
|
BARGHAT
|
MP-37-008-071-001/213 (SALHEKLA)
|
1737008071NRG23170520220223022
|
18/05/2022
|
kunti Raurpache
|
1737008071WL015975
|
kunti Raurpache
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
kuntiRaurpache
|
(000000)
|
350
|
BARGHAT
|
MP-37-008-071-001/216 (SALHEKLA)
|
1737008071NRG23170520220223024
|
18/05/2022
|
Kanhiya
|
1737008071WL015975
|
Kanhiya
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
Kanhiya
|
(000000)
|
351
|
BARGHAT
|
MP-37-008-071-001/216 (SALHEKLA)
|
1737008071NRG23170520220223025
|
18/05/2022
|
Laxmi Raurpach
|
1737008071WL015975
|
Laxmi Raurpach
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
LaxmiRaurpach
|
(000000)
|
352
|
BARGHAT
|
MP-37-008-071-001/22 (SALHEKLA)
|
1737008071NRG23170520220223029
|
18/05/2022
|
Umed singh
|
1737008071WL015975
|
Umed singh
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
Umedsingh
|
(000000)
|
353
|
BARGHAT
|
MP-37-008-071-001/305 (SALHEKLA)
|
1737008071NRG23170520220223049
|
18/05/2022
|
Vijay gadheval
|
1737008071WL015975
|
Vijay gadheval
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
Vijaygadheval
|
(000000)
|
354
|
BARGHAT
|
MP-37-008-071-001/376-A (SALHEKLA)
|
1737008071NRG23170520220223057
|
18/05/2022
|
Fulavati
|
1737008071WL015975
|
Fulavati
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
Fulavati
|
(000000)
|
355
|
BARGHAT
|
MP-37-008-071-001/48 (SALHEKLA)
|
1737008071NRG23170520220223062
|
18/05/2022
|
Vandana Pusham
|
1737008071WL015975
|
Vandana Pusham
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
VandanaPusham
|
(000000)
|
356
|
BARGHAT
|
MP-37-008-074-001/103 (BAMHANI)
|
1737008074NRG23170520220223233
|
18/05/2022
|
SAMIKSHA HARDE
|
1737008074WL015980
|
SAMIKSHA HARDE
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
SAMIKSHAHARDE
|
(000000)
|
357
|
BARGHAT
|
MP-37-008-074-001/104 (BAMHANI)
|
1737008074NRG23170520220223235
|
18/05/2022
|
Ramsingh pancheshwar
|
1737008074WL015980
|
Ramsingh pancheshwar
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ramsinghpancheshwar
|
(000000)
|
358
|
BARGHAT
|
MP-37-008-074-001/157 (BAMHANI)
|
1737008074NRG23170520220222621
|
18/05/2022
|
JINENDRA
|
1737008074WL015959
|
JINENDRA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
JINENDRA
|
(000000)
|
359
|
BARGHAT
|
MP-37-008-074-001/157 (BAMHANI)
|
1737008074NRG23170520220222620
|
18/05/2022
|
PRABHUDAYAL
|
1737008074WL015959
|
PRABHUDAYAL
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
PRABHUDAYAL
|
(000000)
|
360
|
BARGHAT
|
MP-37-008-074-001/162 (BAMHANI)
|
1737008074NRG23170520220222623
|
18/05/2022
|
Dhurwanta
|
1737008074WL015959
|
Dhurwanta
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dhurwanta
|
(000000)
|
361
|
BARGHAT
|
MP-37-008-074-001/162 (BAMHANI)
|
1737008074NRG23170520220222622
|
18/05/2022
|
Komalprasad
|
1737008074WL015959
|
Komalprasad
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Komalprasad
|
(000000)
|
362
|
BARGHAT
|
MP-37-008-074-001/17 (BAMHANI)
|
1737008074NRG23170520220222585
|
18/05/2022
|
MAHESHWARI PATLE
|
1737008074WL015958
|
MAHESHWARI PATLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883355292
|
|
MAHESHWARIPATLE
|
(000000)
|
363
|
BARGHAT
|
MP-37-008-074-001/173 (BAMHANI)
|
1737008074NRG23170520220223252
|
18/05/2022
|
LALBATI KAWRE
|
1737008074WL015980
|
LALBATI KAWRE
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
LALBATIKAWRE
|
(000000)
|
364
|
BARGHAT
|
MP-37-008-074-001/184 (BAMHANI)
|
1737008074NRG23170520220222625
|
18/05/2022
|
Rampyari
|
1737008074WL015959
|
Rampyari
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rampyari
|
(000000)
|
365
|
BARGHAT
|
MP-37-008-074-001/198 (BAMHANI)
|
1737008074NRG23170520220223258
|
18/05/2022
|
SEVKALI JAMRE
|
1737008074WL015980
|
SEVKALI JAMRE
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
SEVKALIJAMRE
|
(000000)
|
366
|
BARGHAT
|
MP-37-008-074-001/216 (BAMHANI)
|
1737008074NRG23170520220223266
|
18/05/2022
|
LALITA PANDRE
|
1737008074WL015980
|
LALITA PANDRE
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
LALITAPANDRE
|
(000000)
|
367
|
BARGHAT
|
MP-37-008-074-001/222 (BAMHANI)
|
1737008074NRG23170520220222634
|
18/05/2022
|
SUNIL YADAV
|
1737008074WL015959
|
SUNIL YADAV
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
SUNILYADAV
|
(000000)
|
368
|
BARGHAT
|
MP-37-008-074-001/227 (BAMHANI)
|
1737008074NRG23170520220222588
|
18/05/2022
|
REENA
|
1737008074WL015958
|
REENA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883355292
|
|
REENA
|
(000000)
|
369
|
BARGHAT
|
MP-37-008-074-001/250 (BAMHANI)
|
1737008074NRG23170520220223267
|
18/05/2022
|
CHANRA KUMAR PANDRE
|
1737008074WL015980
|
CHANRA KUMAR PANDRE
|
00415
|
SBIN0002828
|
180
|
180
|
Processed
|
25/05/2022
|
|
883355292
|
|
CHANRAKUMARPANDRE
|
(000000)
|
370
|
BARGHAT
|
MP-37-008-074-001/254 (BAMHANI)
|
1737008074NRG23170520220222636
|
18/05/2022
|
JEERAN
|
1737008074WL015959
|
JEERAN
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
JEERAN
|
(000000)
|
371
|
BARGHAT
|
MP-37-008-074-001/296 (BAMHANI)
|
1737008074NRG23170520220222638
|
18/05/2022
|
SHAKUN BHALAVI
|
1737008074WL015959
|
SHAKUN BHALAVI
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHAKUNBHALAVI
|
(000000)
|
372
|
BARGHAT
|
MP-37-008-074-001/3 (BAMHANI)
|
1737008074NRG23170520220223274
|
18/05/2022
|
PRIYA PARTE
|
1737008074WL015980
|
PRIYA PARTE
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
PRIYAPARTE
|
(000000)
|
373
|
BARGHAT
|
MP-37-008-074-001/316 (BAMHANI)
|
1737008074NRG23170520220222645
|
18/05/2022
|
Dashvanti
|
1737008074WL015959
|
Dashvanti
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dashvanti
|
(000000)
|
374
|
BARGHAT
|
MP-37-008-074-001/316 (BAMHANI)
|
1737008074NRG23170520220222644
|
18/05/2022
|
Dropsingh
|
1737008074WL015959
|
Dropsingh
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dropsingh
|
(000000)
|
375
|
BARGHAT
|
MP-37-008-074-001/316 (BAMHANI)
|
1737008074NRG23170520220222646
|
18/05/2022
|
PREMLAL KAKODIYA
|
1737008074WL015959
|
PREMLAL KAKODIYA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
PREMLALKAKODIYA
|
(000000)
|
376
|
BARGHAT
|
MP-37-008-074-001/320 (BAMHANI)
|
1737008074NRG23170520220222650
|
18/05/2022
|
MITALI UIKEY
|
1737008074WL015959
|
MITALI UIKEY
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
MITALIUIKEY
|
(000000)
|
377
|
BARGHAT
|
MP-37-008-074-001/328 (BAMHANI)
|
1737008074NRG23170520220222594
|
18/05/2022
|
SUGENDRA PATIL
|
1737008074WL015958
|
SUGENDRA PATIL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883355292
|
|
SUGENDRAPATIL
|
(000000)
|
378
|
BARGHAT
|
MP-37-008-074-001/330-A (BAMHANI)
|
1737008074NRG23170520220223276
|
18/05/2022
|
Chandrakala
|
1737008074WL015980
|
Chandrakala
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Chandrakala
|
(000000)
|
379
|
BARGHAT
|
MP-37-008-074-001/349 (BAMHANI)
|
1737008074NRG23170520220222652
|
18/05/2022
|
Mombati Parte
|
1737008074WL015959
|
Mombati Parte
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
MombatiParte
|
(000000)
|
380
|
BARGHAT
|
MP-37-008-074-001/350 (BAMHANI)
|
1737008074NRG23170520220222654
|
18/05/2022
|
SHYAMA
|
1737008074WL015959
|
SHYAMA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHYAMA
|
(000000)
|
381
|
BARGHAT
|
MP-37-008-074-001/370 (BAMHANI)
|
1737008074NRG23170520220222657
|
18/05/2022
|
Shivbati bai yadav
|
1737008074WL015959
|
Shivbati bai yadav
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Shivbatibaiyadav
|
(000000)
|
382
|
BARGHAT
|
MP-37-008-074-001/38 (BAMHANI)
|
1737008074NRG23170520220222608
|
18/05/2022
|
AMUL DESHMUKH
|
1737008074WL015958
|
AMUL DESHMUKH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883355292
|
|
AMULDESHMUKH
|
(000000)
|
383
|
BARGHAT
|
MP-37-008-074-001/385 (BAMHANI)
|
1737008074NRG23170520220222609
|
18/05/2022
|
Aarti
|
1737008074WL015958
|
Aarti
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
883355292
|
|
Aarti
|
(000000)
|
384
|
BARGHAT
|
MP-37-008-074-001/419 (BAMHANI)
|
1737008074NRG23170520220223285
|
18/05/2022
|
MEENA
|
1737008074WL015980
|
MEENA
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
MEENA
|
(000000)
|
385
|
BARGHAT
|
MP-37-008-074-001/419 (BAMHANI)
|
1737008074NRG23170520220222658
|
18/05/2022
|
NANDlNI
|
1737008074WL015959
|
NANDlNI
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
NANDlNI
|
(000000)
|
386
|
BARGHAT
|
MP-37-008-074-001/42 (BAMHANI)
|
1737008074NRG23170520220223286
|
18/05/2022
|
BHUMESHWAR
|
1737008074WL015980
|
BHUMESHWAR
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
BHUMESHWAR
|
(000000)
|
387
|
BARGHAT
|
MP-37-008-074-001/446 (BAMHANI)
|
1737008074NRG23170520220223290
|
18/05/2022
|
LAXMI BAI
|
1737008074WL015980
|
LAXMI BAI
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
LAXMIBAI
|
(000000)
|
388
|
BARGHAT
|
MP-37-008-074-001/446 (BAMHANI)
|
1737008074NRG23170520220223289
|
18/05/2022
|
LAXMI PRASAD
|
1737008074WL015980
|
LAXMI PRASAD
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
LAXMIPRASAD
|
(000000)
|
389
|
BARGHAT
|
MP-37-008-074-001/62 (BAMHANI)
|
1737008074NRG23170520220223294
|
18/05/2022
|
ANIL KUMAR
|
1737008074WL015980
|
ANIL KUMAR
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
ANILKUMAR
|
(000000)
|
390
|
BARGHAT
|
MP-37-008-075-001/71 (TIKARI(BARGHAT))
|
1737008089NRG23170520220222890
|
18/05/2022
|
ASHA
|
1737008089WL015972
|
ASHA
|
00415
|
SBIN0002828
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
883355292
|
|
ASHA
|
(000000)
|
391
|
BARGHAT
|
MP-37-008-075-002/100-D (TIKARI(BARGHAT))
|
1737008075NRG23170520220224271
|
18/05/2022
|
BRHMANAND
|
1737008075WL016025
|
BRHMANAND
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
BRHMANAND
|
(000000)
|
392
|
BARGHAT
|
MP-37-008-075-002/100-D (TIKARI(BARGHAT))
|
1737008075NRG23170520220224272
|
18/05/2022
|
PUSHPA
|
1737008075WL016025
|
PUSHPA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
PUSHPA
|
(000000)
|
393
|
BARGHAT
|
MP-37-008-075-002/104 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226080
|
18/05/2022
|
saruplal
|
1737008075WL016150
|
saruplal
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
saruplal
|
(000000)
|
394
|
BARGHAT
|
MP-37-008-075-002/133-A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226087
|
18/05/2022
|
PRMILA
|
1737008075WL016150
|
PRMILA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
PRMILA
|
(000000)
|
395
|
BARGHAT
|
MP-37-008-075-002/145 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226099
|
18/05/2022
|
KUNJNA
|
1737008075WL016150
|
KUNJNA
|
00415
|
SBIN0002828
|
905
|
905
|
Processed
|
25/05/2022
|
|
883355292
|
|
KUNJNA
|
(000000)
|
396
|
BARGHAT
|
MP-37-008-075-002/145 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226101
|
18/05/2022
|
KUNJNA
|
1737008075WL016150
|
KUNJNA
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
KUNJNA
|
(000000)
|
397
|
BARGHAT
|
MP-37-008-075-002/154-D (TIKARI(BARGHAT))
|
1737008075NRG23180520220226104
|
18/05/2022
|
Sarita
|
1737008075WL016150
|
Sarita
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sarita
|
(000000)
|
398
|
BARGHAT
|
MP-37-008-075-002/164 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226109
|
18/05/2022
|
veersingh
|
1737008075WL016150
|
veersingh
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
veersingh
|
(000000)
|
399
|
BARGHAT
|
MP-37-008-075-002/164 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226111
|
18/05/2022
|
veersingh
|
1737008075WL016150
|
veersingh
|
00415
|
SBIN0002828
|
915
|
915
|
Processed
|
25/05/2022
|
|
883355292
|
|
veersingh
|
(000000)
|
400
|
BARGHAT
|
MP-37-008-075-002/177 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226117
|
18/05/2022
|
naranti
|
1737008075WL016150
|
naranti
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
naranti
|
(000000)
|
401
|
BARGHAT
|
MP-37-008-075-002/177 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226118
|
18/05/2022
|
naranti
|
1737008075WL016150
|
naranti
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
naranti
|
(000000)
|
402
|
BARGHAT
|
MP-37-008-075-002/192 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226120
|
18/05/2022
|
aarti
|
1737008075WL016150
|
aarti
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
aarti
|
(000000)
|
403
|
BARGHAT
|
MP-37-008-075-002/192 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226122
|
18/05/2022
|
aarti
|
1737008075WL016150
|
aarti
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
aarti
|
(000000)
|
404
|
BARGHAT
|
MP-37-008-075-002/195 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226125
|
18/05/2022
|
shaymsingh
|
1737008075WL016150
|
shaymsingh
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
shaymsingh
|
(000000)
|
405
|
BARGHAT
|
MP-37-008-075-002/195 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226126
|
18/05/2022
|
shaymsingh
|
1737008075WL016150
|
shaymsingh
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
shaymsingh
|
(000000)
|
406
|
BARGHAT
|
MP-37-008-075-002/205-C (TIKARI(BARGHAT))
|
1737008075NRG23180520220226129
|
18/05/2022
|
MANISHA
|
1737008075WL016150
|
MANISHA
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
MANISHA
|
(000000)
|
407
|
BARGHAT
|
MP-37-008-075-002/209 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226130
|
18/05/2022
|
anil kumar
|
1737008075WL016150
|
anil kumar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
anilkumar
|
(000000)
|
408
|
BARGHAT
|
MP-37-008-075-002/218-A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226137
|
18/05/2022
|
Nitesh
|
1737008075WL016150
|
Nitesh
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
Nitesh
|
(000000)
|
409
|
BARGHAT
|
MP-37-008-075-002/220 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226138
|
18/05/2022
|
geeta
|
1737008075WL016150
|
geeta
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
geeta
|
(000000)
|
410
|
BARGHAT
|
MP-37-008-075-002/220 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226139
|
18/05/2022
|
geeta
|
1737008075WL016150
|
geeta
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
geeta
|
(000000)
|
411
|
BARGHAT
|
MP-37-008-075-002/222A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226142
|
18/05/2022
|
PRINSHI
|
1737008075WL016150
|
PRINSHI
|
00415
|
SBIN0002828
|
905
|
905
|
Processed
|
25/05/2022
|
|
883355292
|
|
PRINSHI
|
(000000)
|
412
|
BARGHAT
|
MP-37-008-075-002/222A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226145
|
18/05/2022
|
PRINSHI
|
1737008075WL016150
|
PRINSHI
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
PRINSHI
|
(000000)
|
413
|
BARGHAT
|
MP-37-008-075-002/222A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226143
|
18/05/2022
|
Udesingh
|
1737008075WL016150
|
Udesingh
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
Udesingh
|
(000000)
|
414
|
BARGHAT
|
MP-37-008-075-002/222A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226140
|
18/05/2022
|
Udesingh
|
1737008075WL016150
|
Udesingh
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Udesingh
|
(000000)
|
415
|
BARGHAT
|
MP-37-008-075-002/223-A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226146
|
18/05/2022
|
Sarla
|
1737008075WL016150
|
Sarla
|
00415
|
SBIN0002828
|
732
|
732
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sarla
|
(000000)
|
416
|
BARGHAT
|
MP-37-008-075-002/223-A (TIKARI(BARGHAT))
|
1737008075NRG23180520220226147
|
18/05/2022
|
Sarla
|
1737008075WL016150
|
Sarla
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sarla
|
(000000)
|
417
|
BARGHAT
|
MP-37-008-075-002/239 (TIKARI(BARGHAT))
|
1737008075NRG23170520220224256
|
18/05/2022
|
sangeeta
|
1737008075WL016024
|
sangeeta
|
00415
|
SBIN0002828
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
883355292
|
|
sangeeta
|
(000000)
|
418
|
BARGHAT
|
MP-37-008-075-002/245 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226160
|
18/05/2022
|
VIKASH SARYAM
|
1737008075WL016150
|
VIKASH SARYAM
|
00415
|
SBIN0002828
|
724
|
724
|
Processed
|
25/05/2022
|
|
883355292
|
|
VIKASHSARYAM
|
(000000)
|
419
|
BARGHAT
|
MP-37-008-075-002/245 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226161
|
18/05/2022
|
VIKASH SARYAM
|
1737008075WL016150
|
VIKASH SARYAM
|
00415
|
SBIN0002828
|
549
|
549
|
Processed
|
25/05/2022
|
|
883355292
|
|
VIKASHSARYAM
|
(000000)
|
420
|
BARGHAT
|
MP-37-008-075-002/249 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226166
|
18/05/2022
|
SAVITA
|
1737008075WL016150
|
SAVITA
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
SAVITA
|
(000000)
|
421
|
BARGHAT
|
MP-37-008-075-002/249 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226165
|
18/05/2022
|
Sila
|
1737008075WL016150
|
Sila
|
00415
|
SBIN0002828
|
915
|
915
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sila
|
(000000)
|
422
|
BARGHAT
|
MP-37-008-075-002/257 (TIKARI(BARGHAT))
|
1737008075NRG23170520220224273
|
18/05/2022
|
khemchand
|
1737008075WL016025
|
khemchand
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
khemchand
|
(000000)
|
423
|
BARGHAT
|
MP-37-008-075-002/272 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226173
|
18/05/2022
|
kavita
|
1737008075WL016150
|
kavita
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
kavita
|
(000000)
|
424
|
BARGHAT
|
MP-37-008-075-002/272 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226175
|
18/05/2022
|
kavita
|
1737008075WL016150
|
kavita
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
kavita
|
(000000)
|
425
|
BARGHAT
|
MP-37-008-075-002/288 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226178
|
18/05/2022
|
MANOJ
|
1737008075WL016150
|
MANOJ
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
MANOJ
|
(000000)
|
426
|
BARGHAT
|
MP-37-008-075-002/288 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226179
|
18/05/2022
|
MANOJ
|
1737008075WL016150
|
MANOJ
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
MANOJ
|
(000000)
|
427
|
BARGHAT
|
MP-37-008-075-002/292 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226185
|
18/05/2022
|
kailash
|
1737008075WL016150
|
kailash
|
00415
|
SBIN0002828
|
905
|
905
|
Processed
|
25/05/2022
|
|
883355292
|
|
kailash
|
(000000)
|
428
|
BARGHAT
|
MP-37-008-075-002/292 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226186
|
18/05/2022
|
kailash
|
1737008075WL016150
|
kailash
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
kailash
|
(000000)
|
429
|
BARGHAT
|
MP-37-008-075-002/293 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226188
|
18/05/2022
|
VISHAL
|
1737008075WL016150
|
VISHAL
|
00415
|
SBIN0002828
|
905
|
905
|
Processed
|
25/05/2022
|
|
883355292
|
|
VISHAL
|
(000000)
|
430
|
BARGHAT
|
MP-37-008-075-002/303-B (TIKARI(BARGHAT))
|
1737008075NRG23170520220224276
|
18/05/2022
|
Manisha
|
1737008075WL016025
|
Manisha
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Manisha
|
(000000)
|
431
|
BARGHAT
|
MP-37-008-075-002/303-B (TIKARI(BARGHAT))
|
1737008075NRG23170520220224275
|
18/05/2022
|
ranjit
|
1737008075WL016025
|
ranjit
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
ranjit
|
(000000)
|
432
|
BARGHAT
|
MP-37-008-075-002/311 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226189
|
18/05/2022
|
rajeshwari
|
1737008075WL016150
|
rajeshwari
|
00415
|
SBIN0002828
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
rajeshwari
|
(000000)
|
433
|
BARGHAT
|
MP-37-008-075-002/311 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226190
|
18/05/2022
|
rajeshwari
|
1737008075WL016150
|
rajeshwari
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
25/05/2022
|
|
883355292
|
|
rajeshwari
|
(000000)
|
434
|
BARGHAT
|
MP-37-008-075-002/319-A (TIKARI(BARGHAT))
|
1737008075NRG23170520220224277
|
18/05/2022
|
KHARAKSINGH
|
1737008075WL016025
|
KHARAKSINGH
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
KHARAKSINGH
|
(000000)
|
435
|
BARGHAT
|
MP-37-008-075-002/319-A (TIKARI(BARGHAT))
|
1737008075NRG23170520220224278
|
18/05/2022
|
Lila
|
1737008075WL016025
|
Lila
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
Lila
|
(000000)
|
436
|
BARGHAT
|
MP-37-008-075-002/323 (TIKARI(BARGHAT))
|
1737008075NRG23170520220224279
|
18/05/2022
|
dilipchand
|
1737008075WL016025
|
dilipchand
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
dilipchand
|
(000000)
|
437
|
BARGHAT
|
MP-37-008-075-002/323 (TIKARI(BARGHAT))
|
1737008075NRG23170520220224280
|
18/05/2022
|
shasheekala
|
1737008075WL016025
|
shasheekala
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
shasheekala
|
(000000)
|
438
|
BARGHAT
|
MP-37-008-075-002/324 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226191
|
18/05/2022
|
mithlesh
|
1737008075WL016150
|
mithlesh
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
mithlesh
|
(000000)
|
439
|
BARGHAT
|
MP-37-008-075-002/426 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226195
|
18/05/2022
|
KAMLA
|
1737008075WL016150
|
KAMLA
|
00415
|
SBIN0002828
|
915
|
915
|
Processed
|
25/05/2022
|
|
883355292
|
|
KAMLA
|
(000000)
|
440
|
BARGHAT
|
MP-37-008-075-002/426 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226196
|
18/05/2022
|
KAMLA
|
1737008075WL016150
|
KAMLA
|
00415
|
SBIN0002828
|
905
|
905
|
Processed
|
25/05/2022
|
|
883355292
|
|
KAMLA
|
(000000)
|
441
|
BARGHAT
|
MP-37-008-075-002/5 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226203
|
18/05/2022
|
surendra
|
1737008075WL016150
|
surendra
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
surendra
|
(000000)
|
442
|
BARGHAT
|
MP-37-008-075-002/51 (TIKARI(BARGHAT))
|
1737008075NRG23180520220226204
|
18/05/2022
|
ratiram
|
1737008075WL016150
|
ratiram
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883355292
|
|
ratiram
|
(000000)
|
443
|
BARGHAT
|
MP-37-008-075-002/55-B (TIKARI(BARGHAT))
|
1737008075NRG23170520220224264
|
18/05/2022
|
DASHODA
|
1737008075WL016024
|
DASHODA
|
00415
|
SBIN0002828
|
178
|
178
|
Processed
|
25/05/2022
|
|
883355292
|
|
DASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211617
|
211617
|
|
|
|
|
|
|
|
444
|
BARGHAT
|
MP-37-008-017-002/113 (BUDHAINA KHURD)
|
1737008090NRG23180520220224441
|
18/05/2022
|
Rajnandni
|
1737008090WL016032
|
Rajnandni
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
883355292
|
|
Rajnandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
445
|
BARGHAT
|
MP-37-008-047-001/325-A (ASHATA)
|
1737008047NRG23180520220225563
|
18/05/2022
|
nikita
|
1737008047WL016115
|
nikita
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
883355292
|
|
nikita
|
(000000)
|
446
|
BARGHAT
|
MP-37-008-047-001/387 (ASHATA)
|
1737008047NRG23180520220225568
|
18/05/2022
|
sudam
|
1737008047WL016115
|
sudam
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
883355292
|
|
sudam
|
(000000)
|
447
|
BARGHAT
|
MP-37-008-047-001/546 (ASHATA)
|
1737008047NRG23180520220225582
|
18/05/2022
|
rekha
|
1737008047WL016115
|
rekha
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
883355292
|
|
rekha
|
(000000)
|
448
|
BARGHAT
|
MP-37-008-048-001/216-A (INDAURI)
|
1737008048NRG23180520220224784
|
18/05/2022
|
Anita
|
1737008048WL016053
|
Anita
|
00468
|
UBIN0542164
|
1038
|
1038
|
Processed
|
26/05/2022
|
|
883355292
|
|
Anita
|
(000000)
|
449
|
BARGHAT
|
MP-37-008-050-001/150 (JAM)
|
1737008050NRG23180520220225180
|
18/05/2022
|
Chatura
|
1737008050WL016085
|
Chatura
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
Chatura
|
(000000)
|
450
|
BARGHAT
|
MP-37-008-053-001/233-B (PIPARIYA)
|
1737008053NRG23170520220223181
|
18/05/2022
|
koutika
|
1737008053WL015978
|
koutika
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
883355292
|
|
koutika
|
(000000)
|
451
|
BARGHAT
|
MP-37-008-058-001/105 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178673
|
18/05/2022
|
AFROJ
|
1737008058WL013567
|
AFROJ
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
AFROJ
|
(000000)
|
452
|
BARGHAT
|
MP-37-008-058-001/105 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178674
|
18/05/2022
|
REHANA
|
1737008058WL013567
|
REHANA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
REHANA
|
(000000)
|
453
|
BARGHAT
|
MP-37-008-058-001/105 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178671
|
18/05/2022
|
SAGUTA BI
|
1737008058WL013567
|
SAGUTA BI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
SAGUTABI
|
(000000)
|
454
|
BARGHAT
|
MP-37-008-058-001/105 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178670
|
18/05/2022
|
sakh sabir
|
1737008058WL013567
|
sakh sabir
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
sakhsabir
|
(000000)
|
455
|
BARGHAT
|
MP-37-008-058-001/147 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178675
|
18/05/2022
|
DILIP
|
1737008058WL013567
|
DILIP
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
DILIP
|
(000000)
|
456
|
BARGHAT
|
MP-37-008-058-001/162 (CHHAPARA (GANGERUA))
|
1737008058NRG23180520220224911
|
18/05/2022
|
nikesh
|
1737008058WL016060
|
nikesh
|
00468
|
UBIN0542164
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
883355292
|
|
nikesh
|
(000000)
|
457
|
BARGHAT
|
MP-37-008-058-001/177 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178646
|
18/05/2022
|
AMRUTA
|
1737008058WL013566
|
AMRUTA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
AMRUTA
|
(000000)
|
458
|
BARGHAT
|
MP-37-008-058-001/177 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178645
|
18/05/2022
|
BHOJRAJ
|
1737008058WL013566
|
BHOJRAJ
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
BHOJRAJ
|
(000000)
|
459
|
BARGHAT
|
MP-37-008-058-001/18-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178677
|
18/05/2022
|
RASID
|
1737008058WL013567
|
RASID
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
RASID
|
(000000)
|
460
|
BARGHAT
|
MP-37-008-058-001/228 (CHHAPARA (GANGERUA))
|
1737008058NRG23180520220224912
|
18/05/2022
|
nandlal
|
1737008058WL016060
|
nandlal
|
00468
|
UBIN0542164
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
883355292
|
|
nandlal
|
(000000)
|
461
|
BARGHAT
|
MP-37-008-058-001/249-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178649
|
18/05/2022
|
RADHAN
|
1737008058WL013566
|
RADHAN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
RADHAN
|
(000000)
|
462
|
BARGHAT
|
MP-37-008-058-001/318-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178678
|
18/05/2022
|
SAKUNTALA
|
1737008058WL013567
|
SAKUNTALA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
SAKUNTALA
|
(000000)
|
463
|
BARGHAT
|
MP-37-008-058-001/377 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178651
|
18/05/2022
|
Maya
|
1737008058WL013566
|
Maya
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
Maya
|
(000000)
|
464
|
BARGHAT
|
MP-37-008-058-001/377 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178652
|
18/05/2022
|
VISHAL
|
1737008058WL013566
|
VISHAL
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
VISHAL
|
(000000)
|
465
|
BARGHAT
|
MP-37-008-058-001/398 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178656
|
18/05/2022
|
HARICHAND
|
1737008058WL013566
|
HARICHAND
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
HARICHAND
|
(000000)
|
466
|
BARGHAT
|
MP-37-008-058-001/398 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178657
|
18/05/2022
|
PRIYNKA
|
1737008058WL013566
|
PRIYNKA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
PRIYNKA
|
(000000)
|
467
|
BARGHAT
|
MP-37-008-058-001/398 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178655
|
18/05/2022
|
REKHA
|
1737008058WL013566
|
REKHA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
REKHA
|
(000000)
|
468
|
BARGHAT
|
MP-37-008-058-001/448-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178658
|
18/05/2022
|
AKHILESH
|
1737008058WL013566
|
AKHILESH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
AKHILESH
|
(000000)
|
469
|
BARGHAT
|
MP-37-008-058-001/448-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178662
|
18/05/2022
|
KETRIN
|
1737008058WL013566
|
KETRIN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
KETRIN
|
(000000)
|
470
|
BARGHAT
|
MP-37-008-058-001/448-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178660
|
18/05/2022
|
LIKESH
|
1737008058WL013566
|
LIKESH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
LIKESH
|
(000000)
|
471
|
BARGHAT
|
MP-37-008-058-001/448-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178659
|
18/05/2022
|
POOJA
|
1737008058WL013566
|
POOJA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
POOJA
|
(000000)
|
472
|
BARGHAT
|
MP-37-008-058-001/455 (CHHAPARA (GANGERUA))
|
1737008058NRG23180520220224918
|
18/05/2022
|
SURESH
|
1737008058WL016060
|
SURESH
|
00468
|
UBIN0542164
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
883355292
|
|
SURESH
|
(000000)
|
473
|
BARGHAT
|
MP-37-008-058-001/555 (CHHAPARA (GANGERUA))
|
1737008058NRG23180520220224924
|
18/05/2022
|
Vijay
|
1737008058WL016060
|
Vijay
|
00468
|
UBIN0542164
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
883355292
|
|
Vijay
|
(000000)
|
474
|
BARGHAT
|
MP-37-008-058-001/664-A (CHHAPARA (GANGERUA))
|
1737008058NRG23180520220224926
|
18/05/2022
|
laxmiprasad
|
1737008058WL016060
|
laxmiprasad
|
00468
|
UBIN0542164
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
883355292
|
|
laxmiprasad
|
(000000)
|
475
|
BARGHAT
|
MP-37-008-058-001/848 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178681
|
18/05/2022
|
LILA
|
1737008058WL013567
|
LILA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
LILA
|
(000000)
|
476
|
BARGHAT
|
MP-37-008-058-001/848 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178682
|
18/05/2022
|
VAISHNAVI
|
1737008058WL013567
|
VAISHNAVI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
VAISHNAVI
|
(000000)
|
477
|
BARGHAT
|
MP-37-008-058-001/848 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178679
|
18/05/2022
|
Yogendra
|
1737008058WL013567
|
Yogendra
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
Yogendra
|
(000000)
|
478
|
BARGHAT
|
MP-37-008-058-001/848 (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178680
|
18/05/2022
|
YOGESH
|
1737008058WL013567
|
YOGESH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
YOGESH
|
(000000)
|
479
|
BARGHAT
|
MP-37-008-058-001/87-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178665
|
18/05/2022
|
ANKIT
|
1737008058WL013566
|
ANKIT
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
ANKIT
|
(000000)
|
480
|
BARGHAT
|
MP-37-008-058-001/87-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178664
|
18/05/2022
|
TIJAN
|
1737008058WL013566
|
TIJAN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
TIJAN
|
(000000)
|
481
|
BARGHAT
|
MP-37-008-058-001/888-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178667
|
18/05/2022
|
DIYA
|
1737008058WL013566
|
DIYA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
DIYA
|
(000000)
|
482
|
BARGHAT
|
MP-37-008-058-001/888-A (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178666
|
18/05/2022
|
NANDKISHOR
|
1737008058WL013566
|
NANDKISHOR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
NANDKISHOR
|
(000000)
|
483
|
BARGHAT
|
MP-37-008-058-001/889-B (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178668
|
18/05/2022
|
DURGA
|
1737008058WL013566
|
DURGA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
DURGA
|
(000000)
|
484
|
BARGHAT
|
MP-37-008-058-001/889-B (CHHAPARA (GANGERUA))
|
1737008058NRG23100520220178669
|
18/05/2022
|
JIRAN
|
1737008058WL013566
|
JIRAN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883355292
|
|
JIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45186
|
45186
|
|
|
|
|
|
|
|
485
|
BARGHAT
|
MP-37-008-050-001/180 (JAM)
|
1737008050NRG23180520220225184
|
18/05/2022
|
Krishna
|
1737008050WL016085
|
Krishna
|
00468
|
UBIN0800473
|
965
|
965
|
Processed
|
26/05/2022
|
|
883355292
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
486
|
BARGHAT
|
MP-37-008-017-002/298-A (BUDHAINA KHURD)
|
1737008090NRG23180520220224451
|
18/05/2022
|
jugal
|
1737008090WL016032
|
jugal
|
00553
|
INDB0000861
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
jugal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
487
|
BARGHAT
|
MP-37-008-002-001/204 (VIJAYPANIKLA)
|
1737008002NRG23160520220216514
|
18/05/2022
|
sashi
|
1737008002WL015612
|
sashi
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
sashi
|
(000000)
|
488
|
BARGHAT
|
MP-37-008-002-001/241 (VIJAYPANIKLA)
|
1737008002NRG23160520220216517
|
18/05/2022
|
Fulkali
|
1737008002WL015612
|
Fulkali
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Fulkali
|
(000000)
|
489
|
BARGHAT
|
MP-37-008-042-001/12 (UMARAWADA)
|
1737008042NRG23180520220224828
|
18/05/2022
|
gyanwati
|
1737008042WL016054
|
gyanwati
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
gyanwati
|
(000000)
|
490
|
BARGHAT
|
MP-37-008-042-001/227-A (UMARAWADA)
|
1737008042NRG23180520220224855
|
18/05/2022
|
somsingh
|
1737008042WL016054
|
somsingh
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
somsingh
|
(000000)
|
491
|
BARGHAT
|
MP-37-008-042-001/234 (UMARAWADA)
|
1737008042NRG23180520220224857
|
18/05/2022
|
saniyaro bai
|
1737008042WL016054
|
saniyaro bai
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
saniyarobai
|
(000000)
|
492
|
BARGHAT
|
MP-37-008-071-001/113-A (SALHEKLA)
|
1737008071NRG23170520220222990
|
18/05/2022
|
devanti
|
1737008071WL015975
|
devanti
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
devanti
|
(000000)
|
493
|
BARGHAT
|
MP-37-008-071-001/17 (SALHEKLA)
|
1737008071NRG23170520220223007
|
18/05/2022
|
Sundar
|
1737008071WL015975
|
Sundar
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sundar
|
(000000)
|
494
|
BARGHAT
|
MP-37-008-071-001/246-A (SALHEKLA)
|
1737008071NRG23170520220223039
|
18/05/2022
|
purvashi
|
1737008071WL015975
|
purvashi
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
purvashi
|
(000000)
|
495
|
BARGHAT
|
MP-37-008-071-001/253 (SALHEKLA)
|
1737008071NRG23170520220223040
|
18/05/2022
|
NIRPAL
|
1737008071WL015975
|
NIRPAL
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
NIRPAL
|
(000000)
|
496
|
BARGHAT
|
MP-37-008-071-001/338-A (SALHEKLA)
|
1737008071NRG23170520220223054
|
18/05/2022
|
Mir
|
1737008071WL015975
|
Mir
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Mir
|
(000000)
|
497
|
BARGHAT
|
MP-37-008-071-001/48 (SALHEKLA)
|
1737008071NRG23170520220223061
|
18/05/2022
|
KYALSINGH
|
1737008071WL015975
|
KYALSINGH
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
KYALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
498
|
BARGHAT
|
MP-37-008-042-001/208 (UMARAWADA)
|
1737008042NRG23180520220224852
|
18/05/2022
|
jaypal
|
1737008042WL016054
|
jaypal
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
jaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
499
|
BARGHAT
|
MP-37-008-002-001/204 (VIJAYPANIKLA)
|
1737008002NRG23160520220216513
|
18/05/2022
|
Teerath Prasad
|
1737008002WL015612
|
Teerath Prasad
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
TeerathPrasad
|
(000000)
|
500
|
BARGHAT
|
MP-37-008-002-001/205 (VIJAYPANIKLA)
|
1737008002NRG23160520220216515
|
18/05/2022
|
Durga bai kakodiya
|
1737008002WL015612
|
Durga bai kakodiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Durgabaikakodiya
|
(000000)
|
501
|
BARGHAT
|
MP-37-008-002-001/241 (VIJAYPANIKLA)
|
1737008002NRG23160520220216518
|
18/05/2022
|
Fulwati
|
1737008002WL015612
|
Fulwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Fulwati
|
(000000)
|
502
|
BARGHAT
|
MP-37-008-002-001/272 (VIJAYPANIKLA)
|
1737008002NRG23160520220216520
|
18/05/2022
|
Rampyari
|
1737008002WL015612
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Rampyari
|
(000000)
|
503
|
BARGHAT
|
MP-37-008-002-001/272 (VIJAYPANIKLA)
|
1737008002NRG23160520220216521
|
18/05/2022
|
Sandhya Marskole
|
1737008002WL015612
|
Sandhya Marskole
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
SandhyaMarskole
|
(000000)
|
504
|
BARGHAT
|
MP-37-008-002-001/291 (VIJAYPANIKLA)
|
1737008002NRG23160520220216523
|
18/05/2022
|
ANJANA UIKEY
|
1737008002WL015612
|
ANJANA UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
ANJANAUIKEY
|
(000000)
|
505
|
BARGHAT
|
MP-37-008-002-002/28 (VIJAYPANIKLA)
|
1737008002NRG23160520220216528
|
18/05/2022
|
Bisto bai
|
1737008002WL015612
|
Bisto bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Bistobai
|
(000000)
|
506
|
BARGHAT
|
MP-37-008-010-001/32 (SALHEKHURD)
|
1737008010NRG23180520220224715
|
18/05/2022
|
RAJENDRA KUMRE
|
1737008010WL016051
|
RAJENDRA KUMRE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAJENDRAKUMRE
|
(000000)
|
507
|
BARGHAT
|
MP-37-008-010-001/60-A (SALHEKHURD)
|
1737008010NRG23180520220224726
|
18/05/2022
|
SATISH KUNJAM
|
1737008010WL016051
|
SATISH KUNJAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
SATISHKUNJAM
|
(000000)
|
508
|
BARGHAT
|
MP-37-008-010-001/88 (SALHEKHURD)
|
1737008010NRG23180520220224740
|
18/05/2022
|
RAMKALI UIKEY
|
1737008010WL016051
|
RAMKALI UIKEY
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883355292
|
|
RAMKALIUIKEY
|
(000000)
|
509
|
BARGHAT
|
MP-37-008-015-001/21 (BORIKLA)
|
1737008015NRG23170520220224139
|
18/05/2022
|
MAHESH PANCHESHWAR
|
1737008015WL016021
|
MAHESH PANCHESHWAR
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
MAHESHPANCHESHWAR
|
(000000)
|
510
|
BARGHAT
|
MP-37-008-015-001/21 (BORIKLA)
|
1737008015NRG23170520220224140
|
18/05/2022
|
SHAKUN PANCHESHWAR
|
1737008015WL016021
|
SHAKUN PANCHESHWAR
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHAKUNPANCHESHWAR
|
(000000)
|
511
|
BARGHAT
|
MP-37-008-015-001/248-A (BORIKLA)
|
1737008015NRG23170520220224144
|
18/05/2022
|
kishorbati
|
1737008015WL016021
|
kishorbati
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
kishorbati
|
(000000)
|
512
|
BARGHAT
|
MP-37-008-015-001/272-B (BORIKLA)
|
1737008015NRG23170520220224146
|
18/05/2022
|
Radhika
|
1737008015WL016021
|
Radhika
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
Radhika
|
(000000)
|
513
|
BARGHAT
|
MP-37-008-015-001/4 (BORIKLA)
|
1737008015NRG23170520220224165
|
18/05/2022
|
puniya
|
1737008015WL016021
|
puniya
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
25/05/2022
|
|
883355292
|
|
puniya
|
(000000)
|
514
|
BARGHAT
|
MP-37-008-015-001/422-B (BORIKLA)
|
1737008015NRG23170520220224169
|
18/05/2022
|
chandrakala gadeshwar
|
1737008015WL016021
|
chandrakala gadeshwar
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
chandrakalagadeshwar
|
(000000)
|
515
|
BARGHAT
|
MP-37-008-015-001/459-A (BORIKLA)
|
1737008015NRG23170520220224176
|
18/05/2022
|
Prabha Gadeshwar
|
1737008015WL016021
|
Prabha Gadeshwar
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
PrabhaGadeshwar
|
(000000)
|
516
|
BARGHAT
|
MP-37-008-015-001/579 (BORIKLA)
|
1737008015NRG23170520220224199
|
18/05/2022
|
SAWAN AACHARE
|
1737008015WL016021
|
SAWAN AACHARE
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
SAWANAACHARE
|
(000000)
|
517
|
BARGHAT
|
MP-37-008-015-001/579-A (BORIKLA)
|
1737008015NRG23170520220224200
|
18/05/2022
|
Dasoda Aachre
|
1737008015WL016021
|
Dasoda Aachre
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
DasodaAachre
|
(000000)
|
518
|
BARGHAT
|
MP-37-008-015-001/608-A (BORIKLA)
|
1737008015NRG23170520220224210
|
18/05/2022
|
rambati bai
|
1737008015WL016021
|
rambati bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
rambatibai
|
(000000)
|
519
|
BARGHAT
|
MP-37-008-015-001/643 (BORIKLA)
|
1737008015NRG23170520220224214
|
18/05/2022
|
SUNEETA
|
1737008015WL016021
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
25/05/2022
|
|
883355292
|
|
SUNEETA
|
(000000)
|
520
|
BARGHAT
|
MP-37-008-015-001/781 (BORIKLA)
|
1737008015NRG23170520220224217
|
18/05/2022
|
INDRA BAI
|
1737008015WL016021
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
883355292
|
|
INDRABAI
|
(000000)
|
521
|
BARGHAT
|
MP-37-008-017-002/103-D (BUDHAINA KHURD)
|
1737008090NRG23180520220224437
|
18/05/2022
|
Kamlesh
|
1737008090WL016032
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
392
|
392
|
Processed
|
25/05/2022
|
|
883355292
|
|
Kamlesh
|
(000000)
|
522
|
BARGHAT
|
MP-37-008-017-002/66-B (BUDHAINA KHURD)
|
1737008090NRG23180520220224460
|
18/05/2022
|
KAMLA BAI
|
1737008090WL016032
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
25/05/2022
|
|
883355292
|
|
KAMLABAI
|
(000000)
|
523
|
BARGHAT
|
MP-37-008-017-002/66-B (BUDHAINA KHURD)
|
1737008090NRG23180520220224459
|
18/05/2022
|
UMASANKAR
|
1737008090WL016032
|
UMASANKAR
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
UMASANKAR
|
(000000)
|
524
|
BARGHAT
|
MP-37-008-017-002/79-B (BUDHAINA KHURD)
|
1737008090NRG23180520220224462
|
18/05/2022
|
nankan bai
|
1737008090WL016032
|
nankan bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
883355292
|
|
nankanbai
|
(000000)
|
525
|
BARGHAT
|
MP-37-008-033-001/170 (KEKADAI)
|
1737008033NRG23180520220225652
|
18/05/2022
|
SHANKAR
|
1737008033WL016122
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
SHANKAR
|
(000000)
|
526
|
BARGHAT
|
MP-37-008-033-001/217-A (KEKADAI)
|
1737008033NRG23180520220225664
|
18/05/2022
|
PALSINGH
|
1737008033WL016122
|
PALSINGH
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
25/05/2022
|
|
883355292
|
|
PALSINGH
|
(000000)
|
527
|
BARGHAT
|
MP-37-008-033-001/257-A (KEKADAI)
|
1737008033NRG23180520220225678
|
18/05/2022
|
Khayalsingh
|
1737008033WL016122
|
Khayalsingh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Khayalsingh
|
(000000)
|
528
|
BARGHAT
|
MP-37-008-033-001/290 (KEKADAI)
|
1737008033NRG23180520220225684
|
18/05/2022
|
SATENDRA
|
1737008033WL016122
|
SATENDRA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
SATENDRA
|
(000000)
|
529
|
BARGHAT
|
MP-37-008-033-001/79-B (KEKADAI)
|
1737008033NRG23180520220225709
|
18/05/2022
|
Vinod
|
1737008033WL016122
|
Vinod
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883355292
|
|
Vinod
|
(000000)
|
530
|
BARGHAT
|
MP-37-008-034-002/105 (ATARI)
|
1737008034NRG23180520220225273
|
18/05/2022
|
Dayavati
|
1737008034WL016106
|
Dayavati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Dayavati
|
(000000)
|
531
|
BARGHAT
|
MP-37-008-042-001/119 (UMARAWADA)
|
1737008042NRG23180520220224826
|
18/05/2022
|
ramsingh
|
1737008042WL016054
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
ramsingh
|
(000000)
|
532
|
BARGHAT
|
MP-37-008-042-001/127 (UMARAWADA)
|
1737008042NRG23180520220224829
|
18/05/2022
|
Koushal
|
1737008042WL016054
|
Koushal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
883355292
|
|
Koushal
|
(000000)
|
533
|
BARGHAT
|
MP-37-008-042-001/190 (UMARAWADA)
|
1737008042NRG23180520220224846
|
18/05/2022
|
Imansingh
|
1737008042WL016054
|
Imansingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Imansingh
|
(000000)
|
534
|
BARGHAT
|
MP-37-008-042-001/197-A (UMARAWADA)
|
1737008042NRG23180520220224850
|
18/05/2022
|
Sunita
|
1737008042WL016054
|
Sunita
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
Sunita
|
(000000)
|
535
|
BARGHAT
|
MP-37-008-042-001/228-B (UMARAWADA)
|
1737008042NRG23180520220224856
|
18/05/2022
|
Himatsingh
|
1737008042WL016054
|
Himatsingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
Himatsingh
|
(000000)
|
536
|
BARGHAT
|
MP-37-008-042-001/3-A (UMARAWADA)
|
1737008042NRG23180520220224860
|
18/05/2022
|
MAYA
|
1737008042WL016054
|
MAYA
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
MAYA
|
(000000)
|
537
|
BARGHAT
|
MP-37-008-042-001/50-A (UMARAWADA)
|
1737008042NRG23180520220224864
|
18/05/2022
|
urmila
|
1737008042WL016054
|
urmila
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
883355292
|
|
urmila
|
(000000)
|
538
|
BARGHAT
|
MP-37-008-071-001/120 (SALHEKLA)
|
1737008071NRG23170520220222993
|
18/05/2022
|
LALITA
|
1737008071WL015975
|
LALITA
|
00697
|
BKID0NAMRGB
|
543
|
543
|
Processed
|
25/05/2022
|
|
883355292
|
|
LALITA
|
(000000)
|
539
|
BARGHAT
|
MP-37-008-071-001/146 (SALHEKLA)
|
1737008071NRG23170520220222996
|
18/05/2022
|
Damji Tekam
|
1737008071WL015975
|
Damji Tekam
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
DamjiTekam
|
(000000)
|
540
|
BARGHAT
|
MP-37-008-071-001/146 (SALHEKLA)
|
1737008071NRG23170520220222997
|
18/05/2022
|
Ramo Tekam
|
1737008071WL015975
|
Ramo Tekam
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883355292
|
|
RamoTekam
|
(000000)
|
541
|
BARGHAT
|
MP-37-008-071-001/150 (SALHEKLA)
|
1737008071NRG23170520220222999
|
18/05/2022
|
HIRANBATI
|
1737008071WL015975
|
HIRANBATI
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
HIRANBATI
|
(000000)
|
542
|
BARGHAT
|
MP-37-008-071-001/153 (SALHEKLA)
|
1737008071NRG23170520220223001
|
18/05/2022
|
Lalita Durve
|
1737008071WL015975
|
Lalita Durve
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
LalitaDurve
|
(000000)
|
543
|
BARGHAT
|
MP-37-008-071-001/17 (SALHEKLA)
|
1737008071NRG23170520220223008
|
18/05/2022
|
Dash wanting Varkade
|
1737008071WL015975
|
Dash wanting Varkade
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
DashwantingVarkade
|
(000000)
|
544
|
BARGHAT
|
MP-37-008-071-001/21 (SALHEKLA)
|
1737008071NRG23170520220223019
|
18/05/2022
|
Ramko marskole
|
1737008071WL015975
|
Ramko marskole
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Ramkomarskole
|
(000000)
|
545
|
BARGHAT
|
MP-37-008-071-001/213 (SALHEKLA)
|
1737008071NRG23170520220223023
|
18/05/2022
|
Shakun raudpach
|
1737008071WL015975
|
Shakun raudpach
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Shakunraudpach
|
(000000)
|
546
|
BARGHAT
|
MP-37-008-071-001/220 (SALHEKLA)
|
1737008071NRG23170520220223030
|
18/05/2022
|
SAMOTA
|
1737008071WL015975
|
SAMOTA
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
SAMOTA
|
(000000)
|
547
|
BARGHAT
|
MP-37-008-071-001/256 (SALHEKLA)
|
1737008071NRG23170520220223043
|
18/05/2022
|
SUNITA bopche
|
1737008071WL015975
|
SUNITA bopche
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
SUNITAbopche
|
(000000)
|
548
|
BARGHAT
|
MP-37-008-071-001/306 (SALHEKLA)
|
1737008071NRG23170520220223050
|
18/05/2022
|
Vimla uikey
|
1737008071WL015975
|
Vimla uikey
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
Vimlauikey
|
(000000)
|
549
|
BARGHAT
|
MP-37-008-071-001/383 (SALHEKLA)
|
1737008071NRG23170520220223059
|
18/05/2022
|
VIJAY Marskole
|
1737008071WL015975
|
VIJAY Marskole
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
883355292
|
|
VIJAYMarskole
|
(000000)
|
550
|
BARGHAT
|
MP-37-008-071-001/89 (SALHEKLA)
|
1737008071NRG23170520220223070
|
18/05/2022
|
bhumeshwari
|
1737008071WL015975
|
bhumeshwari
|
00697
|
BKID0NAMRGB
|
905
|
905
|
Processed
|
25/05/2022
|
|
883355292
|
|
bhumeshwari
|
(000000)
|
551
|
BARGHAT
|
MP-37-008-074-001/407 (BAMHANI)
|
1737008074NRG23170520220223283
|
18/05/2022
|
RESHMA AMULE
|
1737008074WL015980
|
RESHMA AMULE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883355292
|
|
RESHMAAMULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48853
|
48853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554264
|
554264
|
|
|
|
|
|
|
|