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
|
BURHANPUR
|
MP-47-009-022-001/225 (CHILLARA)
|
1747009022NRG23290620220148076
|
29/06/2022
|
Jayram
|
1747009022WL005575
|
Jayram
|
00032
|
UTIB0000822
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-040-001/121 (ITARIYA)
|
1747009040NRG23290620220148992
|
29/06/2022
|
MOHIT NANNUSING
|
1747009040WL005619
|
MOHIT NANNUSING
|
00045
|
BARB0BURHAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MOHITNANNUSING
|
(000000)
|
3
|
BURHANPUR
|
MP-47-009-040-001/414 (ITARIYA)
|
1747009040NRG23290620220149020
|
29/06/2022
|
ANIL RAMU
|
1747009040WL005619
|
ANIL RAMU
|
00045
|
BARB0BURHAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANILRAMU
|
(000000)
|
4
|
BURHANPUR
|
MP-47-009-045-001/189 (JHIR PANJARIYA)
|
1747009076NRG23270620220145749
|
29/06/2022
|
BHURLI BAI
|
1747009076WL005398
|
BHURLI BAI
|
00045
|
BARB0BURHAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BHURLIBAI
|
(000000)
|
5
|
BURHANPUR
|
MP-47-009-045-001/373-A (JHIR PANJARIYA)
|
1747009076NRG23270620220145758
|
29/06/2022
|
imla
|
1747009076WL005398
|
imla
|
00045
|
BARB0BURHAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
imla
|
(000000)
|
6
|
BURHANPUR
|
MP-47-009-045-001/373-A (JHIR PANJARIYA)
|
1747009076NRG23270620220145757
|
29/06/2022
|
Nunil
|
1747009076WL005398
|
Nunil
|
00045
|
BARB0BURHAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Nunil
|
(000000)
|
7
|
BURHANPUR
|
MP-47-009-061-001/1371 (PATONDA)
|
1747009061NRG23290620220148526
|
29/06/2022
|
HARSHALI PATIL
|
1747009061WL005590
|
HARSHALI PATIL
|
00045
|
BARB0BURHAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
HARSHALIPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
8
|
BURHANPUR
|
MP-47-009-061-001/1006 (PATONDA)
|
1747009061NRG23290620220148486
|
29/06/2022
|
PRAKASH RAMDAS MAHAJAN
|
1747009061WL005590
|
PRAKASH RAMDAS MAHAJAN
|
00045
|
BARB0DBBURH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
PRAKASHRAMDASMAHAJAN
|
(000000)
|
9
|
BURHANPUR
|
MP-47-009-061-001/1006 (PATONDA)
|
1747009061NRG23290620220148487
|
29/06/2022
|
RANJANA BAI PRAKASH MAHAJAN
|
1747009061WL005590
|
RANJANA BAI PRAKASH MAHAJAN
|
00045
|
BARB0DBBURH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RANJANABAIPRAKASHMAHAJAN
|
(000000)
|
10
|
BURHANPUR
|
MP-47-009-061-001/1513 (PATONDA)
|
1747009061NRG23290620220149027
|
29/06/2022
|
MAMTA KANTILAL MARDANE
|
1747009061WL005620
|
MAMTA KANTILAL MARDANE
|
00045
|
BARB0DBBURH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MAMTAKANTILALMARDANE
|
(000000)
|
11
|
BURHANPUR
|
MP-47-009-061-001/320 (PATONDA)
|
1747009061NRG23290620220148419
|
29/06/2022
|
DINESH GANESH
|
1747009061WL005585
|
DINESH GANESH
|
00045
|
BARB0DBBURH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DINESHGANESH
|
(000000)
|
12
|
BURHANPUR
|
MP-47-009-061-001/320 (PATONDA)
|
1747009061NRG23290620220148420
|
29/06/2022
|
RITESH GANESH
|
1747009061WL005585
|
RITESH GANESH
|
00045
|
BARB0DBBURH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RITESHGANESH
|
(000000)
|
13
|
BURHANPUR
|
MP-47-009-061-001/629 (PATONDA)
|
1747009061NRG23290620220148445
|
29/06/2022
|
YOGESH RAMDAS CHOUDHARY
|
1747009061WL005585
|
YOGESH RAMDAS CHOUDHARY
|
00045
|
BARB0DBBURH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
YOGESHRAMDASCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
14
|
BURHANPUR
|
MP-47-009-015-001/163-A (BHAWSA)
|
1747009015NRG23290620220147852
|
29/06/2022
|
aasmin aarif mansuri
|
1747009015WL005570
|
aasmin aarif mansuri
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
aasminaarifmansuri
|
(000000)
|
15
|
BURHANPUR
|
MP-47-009-015-001/355-A (BHAWSA)
|
1747009015NRG23290620220147856
|
29/06/2022
|
AASHA BAI GYANESHWAR CHOUDHARY
|
1747009015WL005570
|
AASHA BAI GYANESHWAR CHOUDHARY
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
AASHABAIGYANESHWARCHOUDHARY
|
(000000)
|
16
|
BURHANPUR
|
MP-47-009-015-001/355-A (BHAWSA)
|
1747009015NRG23290620220147855
|
29/06/2022
|
SOPAN PANDHARINATH
|
1747009015WL005570
|
SOPAN PANDHARINATH
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SOPANPANDHARINATH
|
(000000)
|
17
|
BURHANPUR
|
MP-47-009-015-001/369-A (BHAWSA)
|
1747009015NRG23290620220147857
|
29/06/2022
|
SAVITA BAI
|
1747009015WL005570
|
SAVITA BAI
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAVITABAI
|
(000000)
|
18
|
BURHANPUR
|
MP-47-009-015-001/62 (BHAWSA)
|
1747009015NRG23290620220147861
|
29/06/2022
|
akil usman
|
1747009015WL005570
|
akil usman
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
akilusman
|
(000000)
|
19
|
BURHANPUR
|
MP-47-009-015-001/728 (BHAWSA)
|
1747009015NRG23290620220147863
|
29/06/2022
|
basir rasid
|
1747009015WL005570
|
basir rasid
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
basirrasid
|
(000000)
|
20
|
BURHANPUR
|
MP-47-009-015-001/728 (BHAWSA)
|
1747009015NRG23290620220147864
|
29/06/2022
|
saroj bi bashir khan
|
1747009015WL005570
|
saroj bi bashir khan
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sarojbibashirkhan
|
(000000)
|
21
|
BURHANPUR
|
MP-47-009-054-001/44 (MALVIR)
|
1747009054NRG23290620220148875
|
29/06/2022
|
GANGARAM DURSINGH
|
1747009054WL005617
|
GANGARAM DURSINGH
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
GANGARAMDURSINGH
|
(000000)
|
22
|
BURHANPUR
|
MP-47-009-054-001/44 (MALVIR)
|
1747009054NRG23290620220148876
|
29/06/2022
|
JAMNABAI GANGARAM
|
1747009054WL005617
|
JAMNABAI GANGARAM
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JAMNABAIGANGARAM
|
(000000)
|
23
|
BURHANPUR
|
MP-47-009-054-001/44 (MALVIR)
|
1747009054NRG23290620220148877
|
29/06/2022
|
kailash Gangaram Barela
|
1747009054WL005617
|
kailash Gangaram Barela
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kailashGangaramBarela
|
(000000)
|
24
|
BURHANPUR
|
MP-47-009-054-002/151 (MALVIR)
|
1747009054NRG23290620220148880
|
29/06/2022
|
Raju Bhawsingh
|
1747009054WL005617
|
Raju Bhawsingh
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RajuBhawsingh
|
(000000)
|
25
|
BURHANPUR
|
MP-47-009-054-002/151 (MALVIR)
|
1747009054NRG23290620220148881
|
29/06/2022
|
Zamabai Raju barela
|
1747009054WL005617
|
Zamabai Raju barela
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ZamabaiRajubarela
|
(000000)
|
26
|
BURHANPUR
|
MP-47-009-054-002/199 (MALVIR)
|
1747009054NRG23290620220148887
|
29/06/2022
|
Rohidash Sitaram
|
1747009054WL005617
|
Rohidash Sitaram
|
00045
|
BARB0DBSHAP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RohidashSitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
27
|
BURHANPUR
|
MP-47-009-016-001/108 (BIRODA)
|
1747009016NRG23290620220148612
|
29/06/2022
|
AJAY SONONE
|
1747009016WL005595
|
AJAY SONONE
|
00045
|
BARB0LODHIP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
AJAYSONONE
|
(000000)
|
28
|
BURHANPUR
|
MP-47-009-035-003/1067-C (GADHTAL)
|
1747009035NRG23270620220145988
|
29/06/2022
|
SHILA BAI
|
1747009035WL005417
|
SHILA BAI
|
00045
|
BARB0LODHIP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
29
|
BURHANPUR
|
MP-47-009-016-001/1008 (BIRODA)
|
1747009016NRG23290620220148602
|
29/06/2022
|
bhaskar
|
1747009016WL005594
|
bhaskar
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhaskar
|
(000000)
|
30
|
BURHANPUR
|
MP-47-009-016-001/1008 (BIRODA)
|
1747009016NRG23290620220148604
|
29/06/2022
|
ganesh patil
|
1747009016WL005594
|
ganesh patil
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ganeshpatil
|
(000000)
|
31
|
BURHANPUR
|
MP-47-009-016-001/1008 (BIRODA)
|
1747009016NRG23290620220148603
|
29/06/2022
|
KAUSHLAYA BAI
|
1747009016WL005594
|
KAUSHLAYA BAI
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KAUSHLAYABAI
|
(000000)
|
32
|
BURHANPUR
|
MP-47-009-016-001/1011 (BIRODA)
|
1747009016NRG23290620220148295
|
29/06/2022
|
kalpanabai raju lahase
|
1747009016WL005577
|
kalpanabai raju lahase
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kalpanabairajulahase
|
(000000)
|
33
|
BURHANPUR
|
MP-47-009-016-001/1011 (BIRODA)
|
1747009016NRG23290620220148294
|
29/06/2022
|
ramabai vinayak
|
1747009016WL005577
|
ramabai vinayak
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ramabaivinayak
|
(000000)
|
34
|
BURHANPUR
|
MP-47-009-016-001/1016 (BIRODA)
|
1747009016NRG23290620220148297
|
29/06/2022
|
pallavi
|
1747009016WL005577
|
pallavi
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
pallavi
|
(000000)
|
35
|
BURHANPUR
|
MP-47-009-016-001/1016 (BIRODA)
|
1747009016NRG23290620220148296
|
29/06/2022
|
wasudeo ananda
|
1747009016WL005577
|
wasudeo ananda
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
wasudeoananda
|
(000000)
|
36
|
BURHANPUR
|
MP-47-009-016-001/102 (BIRODA)
|
1747009016NRG23290620220148300
|
29/06/2022
|
simabai
|
1747009016WL005577
|
simabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
simabai
|
(000000)
|
37
|
BURHANPUR
|
MP-47-009-016-001/102 (BIRODA)
|
1747009016NRG23290620220148299
|
29/06/2022
|
vasanta baburav
|
1747009016WL005577
|
vasanta baburav
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vasantababurav
|
(000000)
|
38
|
BURHANPUR
|
MP-47-009-016-001/1024 (BIRODA)
|
1747009016NRG23290620220148302
|
29/06/2022
|
kishor
|
1747009016WL005577
|
kishor
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kishor
|
(000000)
|
39
|
BURHANPUR
|
MP-47-009-016-001/1024 (BIRODA)
|
1747009016NRG23290620220148301
|
29/06/2022
|
murlidhar kashiram
|
1747009016WL005577
|
murlidhar kashiram
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
murlidharkashiram
|
(000000)
|
40
|
BURHANPUR
|
MP-47-009-016-001/1026 (BIRODA)
|
1747009016NRG23290620220148304
|
29/06/2022
|
mina bai choudhry
|
1747009016WL005578
|
mina bai choudhry
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
minabaichoudhry
|
(000000)
|
41
|
BURHANPUR
|
MP-47-009-016-001/1032 (BIRODA)
|
1747009016NRG23290620220148606
|
29/06/2022
|
narendra waman
|
1747009016WL005594
|
narendra waman
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
narendrawaman
|
(000000)
|
42
|
BURHANPUR
|
MP-47-009-016-001/1036 (BIRODA)
|
1747009016NRG23290620220148305
|
29/06/2022
|
purshottam madhav mahajan
|
1747009016WL005578
|
purshottam madhav mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
purshottammadhavmahajan
|
(000000)
|
43
|
BURHANPUR
|
MP-47-009-016-001/1036 (BIRODA)
|
1747009016NRG23290620220148306
|
29/06/2022
|
subhadrabai
|
1747009016WL005578
|
subhadrabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
subhadrabai
|
(000000)
|
44
|
BURHANPUR
|
MP-47-009-016-001/1037 (BIRODA)
|
1747009016NRG23290620220148307
|
29/06/2022
|
dashrath bhagvat
|
1747009016WL005578
|
dashrath bhagvat
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
dashrathbhagvat
|
(000000)
|
45
|
BURHANPUR
|
MP-47-009-016-001/1041 (BIRODA)
|
1747009016NRG23290620220148308
|
29/06/2022
|
kuldip santosh
|
1747009016WL005578
|
kuldip santosh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kuldipsantosh
|
(000000)
|
46
|
BURHANPUR
|
MP-47-009-016-001/1041-A (BIRODA)
|
1747009016NRG23290620220148310
|
29/06/2022
|
VEIBHAV PUNDLIK
|
1747009016WL005578
|
VEIBHAV PUNDLIK
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
VEIBHAVPUNDLIK
|
(000000)
|
47
|
BURHANPUR
|
MP-47-009-016-001/1044 (BIRODA)
|
1747009016NRG23290620220148311
|
29/06/2022
|
dinesh
|
1747009016WL005578
|
dinesh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
dinesh
|
(000000)
|
48
|
BURHANPUR
|
MP-47-009-016-001/1044 (BIRODA)
|
1747009016NRG23290620220148312
|
29/06/2022
|
saralabai dinesh
|
1747009016WL005579
|
saralabai dinesh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
saralabaidinesh
|
(000000)
|
49
|
BURHANPUR
|
MP-47-009-016-001/1048 (BIRODA)
|
1747009016NRG23290620220148313
|
29/06/2022
|
santosh
|
1747009016WL005579
|
santosh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
santosh
|
(000000)
|
50
|
BURHANPUR
|
MP-47-009-016-001/1048 (BIRODA)
|
1747009016NRG23290620220148314
|
29/06/2022
|
sunanda bai santosh
|
1747009016WL005579
|
sunanda bai santosh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sunandabaisantosh
|
(000000)
|
51
|
BURHANPUR
|
MP-47-009-016-001/1049 (BIRODA)
|
1747009016NRG23290620220148315
|
29/06/2022
|
vinod pundlik
|
1747009016WL005579
|
vinod pundlik
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vinodpundlik
|
(000000)
|
52
|
BURHANPUR
|
MP-47-009-016-001/1053 (BIRODA)
|
1747009016NRG23290620220148317
|
29/06/2022
|
ARJUN DIGAMBAR MAHAJAN
|
1747009016WL005579
|
ARJUN DIGAMBAR MAHAJAN
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ARJUNDIGAMBARMAHAJAN
|
(000000)
|
53
|
BURHANPUR
|
MP-47-009-016-001/1053 (BIRODA)
|
1747009016NRG23290620220148316
|
29/06/2022
|
digmabar
|
1747009016WL005579
|
digmabar
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
digmabar
|
(000000)
|
54
|
BURHANPUR
|
MP-47-009-016-001/1055 (BIRODA)
|
1747009016NRG23290620220148608
|
29/06/2022
|
alkabai prakash
|
1747009016WL005594
|
alkabai prakash
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
alkabaiprakash
|
(000000)
|
55
|
BURHANPUR
|
MP-47-009-016-001/106 (BIRODA)
|
1747009016NRG23290620220148609
|
29/06/2022
|
sukdev
|
1747009016WL005595
|
sukdev
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sukdev
|
(000000)
|
56
|
BURHANPUR
|
MP-47-009-016-001/1066 (BIRODA)
|
1747009016NRG23290620220148318
|
29/06/2022
|
alka bai
|
1747009016WL005579
|
alka bai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
alkabai
|
(000000)
|
57
|
BURHANPUR
|
MP-47-009-016-001/1066 (BIRODA)
|
1747009016NRG23290620220148319
|
29/06/2022
|
VEBHAV
|
1747009016WL005579
|
VEBHAV
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
VEBHAV
|
(000000)
|
58
|
BURHANPUR
|
MP-47-009-016-001/1067 (BIRODA)
|
1747009016NRG23290620220148320
|
29/06/2022
|
pushpa bai gopal mahajan
|
1747009016WL005579
|
pushpa bai gopal mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
pushpabaigopalmahajan
|
(000000)
|
59
|
BURHANPUR
|
MP-47-009-016-001/1077 (BIRODA)
|
1747009016NRG23290620220148323
|
29/06/2022
|
vitthal
|
1747009016WL005580
|
vitthal
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vitthal
|
(000000)
|
60
|
BURHANPUR
|
MP-47-009-016-001/1078 (BIRODA)
|
1747009016NRG23290620220148325
|
29/06/2022
|
vasanta kadu
|
1747009016WL005580
|
vasanta kadu
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vasantakadu
|
(000000)
|
61
|
BURHANPUR
|
MP-47-009-016-001/108 (BIRODA)
|
1747009016NRG23290620220148610
|
29/06/2022
|
SANDHYABAI RAJARAM
|
1747009016WL005595
|
SANDHYABAI RAJARAM
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SANDHYABAIRAJARAM
|
(000000)
|
62
|
BURHANPUR
|
MP-47-009-016-001/1096 (BIRODA)
|
1747009016NRG23290620220148616
|
29/06/2022
|
nilesh anil mahajan
|
1747009016WL005595
|
nilesh anil mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
nileshanilmahajan
|
(000000)
|
63
|
BURHANPUR
|
MP-47-009-016-001/1115 (BIRODA)
|
1747009016NRG23290620220148618
|
29/06/2022
|
ASHABAI VITHAL MAHAJAN
|
1747009016WL005596
|
ASHABAI VITHAL MAHAJAN
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ASHABAIVITHALMAHAJAN
|
(000000)
|
64
|
BURHANPUR
|
MP-47-009-016-001/1115 (BIRODA)
|
1747009016NRG23290620220148617
|
29/06/2022
|
vithal govinda
|
1747009016WL005596
|
vithal govinda
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vithalgovinda
|
(000000)
|
65
|
BURHANPUR
|
MP-47-009-016-001/112 (BIRODA)
|
1747009016NRG23290620220148326
|
29/06/2022
|
vikas sonwane
|
1747009016WL005580
|
vikas sonwane
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vikassonwane
|
(000000)
|
66
|
BURHANPUR
|
MP-47-009-016-001/1144 (BIRODA)
|
1747009016NRG23290620220148328
|
29/06/2022
|
pramod
|
1747009016WL005580
|
pramod
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
pramod
|
(000000)
|
67
|
BURHANPUR
|
MP-47-009-016-001/1190 (BIRODA)
|
1747009016NRG23290620220148621
|
29/06/2022
|
afshan bee basarat
|
1747009016WL005596
|
afshan bee basarat
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
afshanbeebasarat
|
(000000)
|
68
|
BURHANPUR
|
MP-47-009-016-001/1190 (BIRODA)
|
1747009016NRG23290620220148620
|
29/06/2022
|
basarat khan abutala khan
|
1747009016WL005596
|
basarat khan abutala khan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
basaratkhanabutalakhan
|
(000000)
|
69
|
BURHANPUR
|
MP-47-009-016-001/1222 (BIRODA)
|
1747009016NRG23290620220148622
|
29/06/2022
|
mustufa
|
1747009016WL005596
|
mustufa
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
mustufa
|
(000000)
|
70
|
BURHANPUR
|
MP-47-009-016-001/123 (BIRODA)
|
1747009016NRG23290620220148624
|
29/06/2022
|
SHRIKANT
|
1747009016WL005596
|
SHRIKANT
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHRIKANT
|
(000000)
|
71
|
BURHANPUR
|
MP-47-009-016-001/124 (BIRODA)
|
1747009016NRG23290620220148366
|
29/06/2022
|
DILIP MITHARAM
|
1747009016WL005582
|
DILIP MITHARAM
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DILIPMITHARAM
|
(000000)
|
72
|
BURHANPUR
|
MP-47-009-016-001/131 (BIRODA)
|
1747009016NRG23290620220148763
|
29/06/2022
|
bandu dagadu
|
1747009016WL005615
|
bandu dagadu
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bandudagadu
|
(000000)
|
73
|
BURHANPUR
|
MP-47-009-016-001/134 (BIRODA)
|
1747009016NRG23290620220148371
|
29/06/2022
|
dilip
|
1747009016WL005582
|
dilip
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
dilip
|
(000000)
|
74
|
BURHANPUR
|
MP-47-009-016-001/134 (BIRODA)
|
1747009016NRG23290620220148370
|
29/06/2022
|
NIRMLA SHANTARAM CHOUDHRY
|
1747009016WL005582
|
NIRMLA SHANTARAM CHOUDHRY
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NIRMLASHANTARAMCHOUDHRY
|
(000000)
|
75
|
BURHANPUR
|
MP-47-009-016-001/134 (BIRODA)
|
1747009016NRG23290620220148369
|
29/06/2022
|
shantaram
|
1747009016WL005582
|
shantaram
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
shantaram
|
(000000)
|
76
|
BURHANPUR
|
MP-47-009-016-001/135 (BIRODA)
|
1747009016NRG23290620220148372
|
29/06/2022
|
GOPAL DEVRAM MAHAJAN
|
1747009016WL005583
|
GOPAL DEVRAM MAHAJAN
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
GOPALDEVRAMMAHAJAN
|
(000000)
|
77
|
BURHANPUR
|
MP-47-009-016-001/136 (BIRODA)
|
1747009016NRG23290620220148764
|
29/06/2022
|
ganesh ramesh
|
1747009016WL005615
|
ganesh ramesh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ganeshramesh
|
(000000)
|
78
|
BURHANPUR
|
MP-47-009-016-001/136 (BIRODA)
|
1747009016NRG23290620220148765
|
29/06/2022
|
kavita bai mahajan
|
1747009016WL005615
|
kavita bai mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kavitabaimahajan
|
(000000)
|
79
|
BURHANPUR
|
MP-47-009-016-001/139 (BIRODA)
|
1747009016NRG23290620220148373
|
29/06/2022
|
jagnnathdevram
|
1747009016WL005583
|
jagnnathdevram
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
jagnnathdevram
|
(000000)
|
80
|
BURHANPUR
|
MP-47-009-016-001/139 (BIRODA)
|
1747009016NRG23290620220148374
|
29/06/2022
|
vandanabai
|
1747009016WL005583
|
vandanabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vandanabai
|
(000000)
|
81
|
BURHANPUR
|
MP-47-009-016-001/140 (BIRODA)
|
1747009016NRG23290620220148377
|
29/06/2022
|
BEBIBAI RAJESH SONAWANE
|
1747009016WL005583
|
BEBIBAI RAJESH SONAWANE
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BEBIBAIRAJESHSONAWANE
|
(000000)
|
82
|
BURHANPUR
|
MP-47-009-016-001/141 (BIRODA)
|
1747009016NRG23290620220148768
|
29/06/2022
|
nivedita bai
|
1747009016WL005615
|
nivedita bai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
niveditabai
|
(000000)
|
83
|
BURHANPUR
|
MP-47-009-016-001/141 (BIRODA)
|
1747009016NRG23290620220148766
|
29/06/2022
|
PRAMOD
|
1747009016WL005615
|
PRAMOD
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
PRAMOD
|
(000000)
|
84
|
BURHANPUR
|
MP-47-009-016-001/141 (BIRODA)
|
1747009016NRG23290620220148767
|
29/06/2022
|
RAVINDRA
|
1747009016WL005615
|
RAVINDRA
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAVINDRA
|
(000000)
|
85
|
BURHANPUR
|
MP-47-009-016-001/15 (BIRODA)
|
1747009016NRG23290620220148626
|
29/06/2022
|
dipali mukesh
|
1747009016WL005597
|
dipali mukesh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
dipalimukesh
|
(000000)
|
86
|
BURHANPUR
|
MP-47-009-016-001/15 (BIRODA)
|
1747009016NRG23290620220148769
|
29/06/2022
|
tukaram dhana
|
1747009016WL005615
|
tukaram dhana
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
tukaramdhana
|
(000000)
|
87
|
BURHANPUR
|
MP-47-009-016-001/150 (BIRODA)
|
1747009016NRG23290620220148378
|
29/06/2022
|
shivdash
|
1747009016WL005583
|
shivdash
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
shivdash
|
(000000)
|
88
|
BURHANPUR
|
MP-47-009-016-001/155 (BIRODA)
|
1747009016NRG23290620220148627
|
29/06/2022
|
vasanta tayde
|
1747009016WL005597
|
vasanta tayde
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vasantatayde
|
(000000)
|
89
|
BURHANPUR
|
MP-47-009-016-001/157 (BIRODA)
|
1747009016NRG23290620220148380
|
29/06/2022
|
MAHENDRA VAMAN
|
1747009016WL005583
|
MAHENDRA VAMAN
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MAHENDRAVAMAN
|
(000000)
|
90
|
BURHANPUR
|
MP-47-009-016-001/165 (BIRODA)
|
1747009016NRG23290620220148629
|
29/06/2022
|
MANDA CHANDRAKANT MAHAJAN
|
1747009016WL005597
|
MANDA CHANDRAKANT MAHAJAN
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANDACHANDRAKANTMAHAJAN
|
(000000)
|
91
|
BURHANPUR
|
MP-47-009-016-001/168 (BIRODA)
|
1747009016NRG23290620220148381
|
29/06/2022
|
keilash
|
1747009016WL005583
|
keilash
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
keilash
|
(000000)
|
92
|
BURHANPUR
|
MP-47-009-016-001/171 (BIRODA)
|
1747009016NRG23290620220148383
|
29/06/2022
|
MANOJ UKHA SONWANE
|
1747009016WL005584
|
MANOJ UKHA SONWANE
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANOJUKHASONWANE
|
(000000)
|
93
|
BURHANPUR
|
MP-47-009-016-001/171-A (BIRODA)
|
1747009016NRG23290620220148630
|
29/06/2022
|
suman
|
1747009016WL005597
|
suman
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
suman
|
(000000)
|
94
|
BURHANPUR
|
MP-47-009-016-001/172 (BIRODA)
|
1747009016NRG23290620220148633
|
29/06/2022
|
sidhrata
|
1747009016WL005597
|
sidhrata
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sidhrata
|
(000000)
|
95
|
BURHANPUR
|
MP-47-009-016-001/177 (BIRODA)
|
1747009016NRG23290620220148634
|
29/06/2022
|
arjun rajaram mahajan
|
1747009016WL005597
|
arjun rajaram mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
arjunrajarammahajan
|
(000000)
|
96
|
BURHANPUR
|
MP-47-009-016-001/182 (BIRODA)
|
1747009016NRG23290620220148384
|
29/06/2022
|
sapana pankaj sonawane
|
1747009016WL005584
|
sapana pankaj sonawane
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sapanapankajsonawane
|
(000000)
|
97
|
BURHANPUR
|
MP-47-009-016-001/190 (BIRODA)
|
1747009016NRG23290620220148773
|
29/06/2022
|
ANUSAYA BAI ISHAWAR MAHAJAN
|
1747009016WL005615
|
ANUSAYA BAI ISHAWAR MAHAJAN
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANUSAYABAIISHAWARMAHAJAN
|
(000000)
|
98
|
BURHANPUR
|
MP-47-009-016-001/195 (BIRODA)
|
1747009016NRG23290620220148775
|
29/06/2022
|
alka ramesh mali
|
1747009016WL005615
|
alka ramesh mali
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
alkarameshmali
|
(000000)
|
99
|
BURHANPUR
|
MP-47-009-016-001/195 (BIRODA)
|
1747009016NRG23290620220148774
|
29/06/2022
|
ramesh
|
1747009016WL005615
|
ramesh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ramesh
|
(000000)
|
100
|
BURHANPUR
|
MP-47-009-016-001/234 (BIRODA)
|
1747009016NRG23290620220148778
|
29/06/2022
|
hari devaram mahajan
|
1747009016WL005615
|
hari devaram mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
haridevarammahajan
|
(000000)
|
101
|
BURHANPUR
|
MP-47-009-016-001/234 (BIRODA)
|
1747009016NRG23290620220148779
|
29/06/2022
|
mangla hari bai
|
1747009016WL005615
|
mangla hari bai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
manglaharibai
|
(000000)
|
102
|
BURHANPUR
|
MP-47-009-016-001/240 (BIRODA)
|
1747009016NRG23290620220148388
|
29/06/2022
|
madhukar fakira
|
1747009016WL005584
|
madhukar fakira
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
madhukarfakira
|
(000000)
|
103
|
BURHANPUR
|
MP-47-009-016-001/240 (BIRODA)
|
1747009016NRG23290620220148389
|
29/06/2022
|
vatsala madhukar
|
1747009016WL005584
|
vatsala madhukar
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vatsalamadhukar
|
(000000)
|
104
|
BURHANPUR
|
MP-47-009-016-001/275 (BIRODA)
|
1747009016NRG23290620220148637
|
29/06/2022
|
shubham arun
|
1747009016WL005598
|
shubham arun
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
shubhamarun
|
(000000)
|
105
|
BURHANPUR
|
MP-47-009-016-001/275 (BIRODA)
|
1747009016NRG23290620220148638
|
29/06/2022
|
vijay arun
|
1747009016WL005598
|
vijay arun
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vijayarun
|
(000000)
|
106
|
BURHANPUR
|
MP-47-009-016-001/305 (BIRODA)
|
1747009016NRG23290620220148642
|
29/06/2022
|
nitin ingle
|
1747009016WL005599
|
nitin ingle
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
nitiningle
|
(000000)
|
107
|
BURHANPUR
|
MP-47-009-016-001/308 (BIRODA)
|
1747009016NRG23290620220148393
|
29/06/2022
|
SHOBHA BAI RAVINDRA KHAIRE
|
1747009016WL005584
|
SHOBHA BAI RAVINDRA KHAIRE
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHOBHABAIRAVINDRAKHAIRE
|
(000000)
|
108
|
BURHANPUR
|
MP-47-009-016-001/315 (BIRODA)
|
1747009016NRG23290620220148394
|
29/06/2022
|
prabhakar kashiram
|
1747009016WL005584
|
prabhakar kashiram
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
prabhakarkashiram
|
(000000)
|
109
|
BURHANPUR
|
MP-47-009-016-001/32 (BIRODA)
|
1747009016NRG23290620220148643
|
29/06/2022
|
jyoti mahar
|
1747009016WL005599
|
jyoti mahar
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
jyotimahar
|
(000000)
|
110
|
BURHANPUR
|
MP-47-009-016-001/328 (BIRODA)
|
1747009016NRG23290620220148644
|
29/06/2022
|
KISHOR BALCHAND SONWANE
|
1747009016WL005599
|
KISHOR BALCHAND SONWANE
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KISHORBALCHANDSONWANE
|
(000000)
|
111
|
BURHANPUR
|
MP-47-009-016-001/328 (BIRODA)
|
1747009016NRG23290620220148645
|
29/06/2022
|
sunita kishor sonawane
|
1747009016WL005599
|
sunita kishor sonawane
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sunitakishorsonawane
|
(000000)
|
112
|
BURHANPUR
|
MP-47-009-016-001/363 (BIRODA)
|
1747009016NRG23290620220148651
|
29/06/2022
|
madhuri
|
1747009016WL005600
|
madhuri
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
madhuri
|
(000000)
|
113
|
BURHANPUR
|
MP-47-009-016-001/399 (BIRODA)
|
1747009016NRG23290620220148654
|
29/06/2022
|
SANDIP SANTOSH
|
1747009016WL005600
|
SANDIP SANTOSH
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SANDIPSANTOSH
|
(000000)
|
114
|
BURHANPUR
|
MP-47-009-016-001/412-A (BIRODA)
|
1747009016NRG23290620220148657
|
29/06/2022
|
ratna bai yogesh mahajan
|
1747009016WL005600
|
ratna bai yogesh mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ratnabaiyogeshmahajan
|
(000000)
|
115
|
BURHANPUR
|
MP-47-009-016-001/412-A (BIRODA)
|
1747009016NRG23290620220148656
|
29/06/2022
|
yogesh pandit mahajan
|
1747009016WL005600
|
yogesh pandit mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
yogeshpanditmahajan
|
(000000)
|
116
|
BURHANPUR
|
MP-47-009-016-001/429 (BIRODA)
|
1747009016NRG23290620220148398
|
29/06/2022
|
pandit shankar chaudhary
|
1747009016WL005584
|
pandit shankar chaudhary
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
panditshankarchaudhary
|
(000000)
|
117
|
BURHANPUR
|
MP-47-009-016-001/48 (BIRODA)
|
1747009016NRG23290620220148464
|
29/06/2022
|
lilabai
|
1747009016WL005586
|
lilabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
lilabai
|
(000000)
|
118
|
BURHANPUR
|
MP-47-009-016-001/5 (BIRODA)
|
1747009016NRG23290620220148468
|
29/06/2022
|
chandrakant ananda
|
1747009016WL005586
|
chandrakant ananda
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
chandrakantananda
|
(000000)
|
119
|
BURHANPUR
|
MP-47-009-016-001/50 (BIRODA)
|
1747009016NRG23290620220148470
|
29/06/2022
|
MUKESH
|
1747009016WL005586
|
MUKESH
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MUKESH
|
(000000)
|
120
|
BURHANPUR
|
MP-47-009-016-001/511 (BIRODA)
|
1747009016NRG23290620220148661
|
29/06/2022
|
pradip
|
1747009016WL005601
|
pradip
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
pradip
|
(000000)
|
121
|
BURHANPUR
|
MP-47-009-016-001/514 (BIRODA)
|
1747009016NRG23290620220148471
|
29/06/2022
|
devidas
|
1747009016WL005586
|
devidas
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
devidas
|
(000000)
|
122
|
BURHANPUR
|
MP-47-009-016-001/521 (BIRODA)
|
1747009016NRG23290620220148663
|
29/06/2022
|
SAYUBLI NASRADALI
|
1747009016WL005601
|
SAYUBLI NASRADALI
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAYUBLINASRADALI
|
(000000)
|
123
|
BURHANPUR
|
MP-47-009-016-001/525-A (BIRODA)
|
1747009016NRG23290620220148473
|
29/06/2022
|
sangitabai wagh
|
1747009016WL005586
|
sangitabai wagh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sangitabaiwagh
|
(000000)
|
124
|
BURHANPUR
|
MP-47-009-016-001/532 (BIRODA)
|
1747009016NRG23290620220148664
|
29/06/2022
|
vasudev ramesh
|
1747009016WL005601
|
vasudev ramesh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vasudevramesh
|
(000000)
|
125
|
BURHANPUR
|
MP-47-009-016-001/565 (BIRODA)
|
1747009016NRG23290620220148477
|
29/06/2022
|
mukta prakash basatkar
|
1747009016WL005588
|
mukta prakash basatkar
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
muktaprakashbasatkar
|
(000000)
|
126
|
BURHANPUR
|
MP-47-009-016-001/566 (BIRODA)
|
1747009016NRG23290620220148478
|
29/06/2022
|
suresh
|
1747009016WL005588
|
suresh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
suresh
|
(000000)
|
127
|
BURHANPUR
|
MP-47-009-016-001/573 (BIRODA)
|
1747009016NRG23290620220148667
|
29/06/2022
|
DILIP NAMDEV RATHORE
|
1747009016WL005602
|
DILIP NAMDEV RATHORE
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DILIPNAMDEVRATHORE
|
(000000)
|
128
|
BURHANPUR
|
MP-47-009-016-001/573 (BIRODA)
|
1747009016NRG23290620220148668
|
29/06/2022
|
SHOBHA DILIP RATHORE
|
1747009016WL005602
|
SHOBHA DILIP RATHORE
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHOBHADILIPRATHORE
|
(000000)
|
129
|
BURHANPUR
|
MP-47-009-016-001/591 (BIRODA)
|
1747009016NRG23290620220148671
|
29/06/2022
|
sanjay ramesh
|
1747009016WL005602
|
sanjay ramesh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sanjayramesh
|
(000000)
|
130
|
BURHANPUR
|
MP-47-009-016-001/600 (BIRODA)
|
1747009016NRG23290620220148674
|
29/06/2022
|
badu nanu
|
1747009016WL005603
|
badu nanu
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
badunanu
|
(000000)
|
131
|
BURHANPUR
|
MP-47-009-016-001/600 (BIRODA)
|
1747009016NRG23290620220148675
|
29/06/2022
|
bhushan balu
|
1747009016WL005603
|
bhushan balu
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhushanbalu
|
(000000)
|
132
|
BURHANPUR
|
MP-47-009-016-001/607 (BIRODA)
|
1747009016NRG23290620220148676
|
29/06/2022
|
bhaskar
|
1747009016WL005603
|
bhaskar
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhaskar
|
(000000)
|
133
|
BURHANPUR
|
MP-47-009-016-001/613 (BIRODA)
|
1747009016NRG23290620220148678
|
29/06/2022
|
arbaj
|
1747009016WL005603
|
arbaj
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
arbaj
|
(000000)
|
134
|
BURHANPUR
|
MP-47-009-016-001/616 (BIRODA)
|
1747009016NRG23290620220148680
|
29/06/2022
|
jyotibai
|
1747009016WL005603
|
jyotibai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
jyotibai
|
(000000)
|
135
|
BURHANPUR
|
MP-47-009-016-001/623 (BIRODA)
|
1747009016NRG23290620220148482
|
29/06/2022
|
gyaneshwar sadashiv
|
1747009016WL005589
|
gyaneshwar sadashiv
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
gyaneshwarsadashiv
|
(000000)
|
136
|
BURHANPUR
|
MP-47-009-016-001/623 (BIRODA)
|
1747009016NRG23290620220148481
|
29/06/2022
|
MANJURA BAI SADASHIV
|
1747009016WL005589
|
MANJURA BAI SADASHIV
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANJURABAISADASHIV
|
(000000)
|
137
|
BURHANPUR
|
MP-47-009-016-001/635 (BIRODA)
|
1747009016NRG23290620220148686
|
29/06/2022
|
hamid khan sultan khan
|
1747009016WL005604
|
hamid khan sultan khan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
hamidkhansultankhan
|
(000000)
|
138
|
BURHANPUR
|
MP-47-009-016-001/65 (BIRODA)
|
1747009016NRG23290620220148691
|
29/06/2022
|
lila ramkrishan mali
|
1747009016WL005604
|
lila ramkrishan mali
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
lilaramkrishanmali
|
(000000)
|
139
|
BURHANPUR
|
MP-47-009-016-001/65 (BIRODA)
|
1747009016NRG23290620220148690
|
29/06/2022
|
ramkrishna kadu mali
|
1747009016WL005604
|
ramkrishna kadu mali
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ramkrishnakadumali
|
(000000)
|
140
|
BURHANPUR
|
MP-47-009-016-001/68 (BIRODA)
|
1747009016NRG23290620220148705
|
29/06/2022
|
radheshyam sohanlal
|
1747009016WL005607
|
radheshyam sohanlal
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
radheshyamsohanlal
|
(000000)
|
141
|
BURHANPUR
|
MP-47-009-016-001/739 (BIRODA)
|
1747009016NRG23290620220148585
|
29/06/2022
|
marabai razzak tadvi
|
1747009016WL005592
|
marabai razzak tadvi
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
marabairazzaktadvi
|
(000000)
|
142
|
BURHANPUR
|
MP-47-009-016-001/739 (BIRODA)
|
1747009016NRG23290620220148485
|
29/06/2022
|
rajjat
|
1747009016WL005589
|
rajjat
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
rajjat
|
(000000)
|
143
|
BURHANPUR
|
MP-47-009-016-001/74 (BIRODA)
|
1747009016NRG23290620220148710
|
29/06/2022
|
sidhharth dayaram
|
1747009016WL005608
|
sidhharth dayaram
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sidhharthdayaram
|
(000000)
|
144
|
BURHANPUR
|
MP-47-009-016-001/758 (BIRODA)
|
1747009016NRG23290620220148716
|
29/06/2022
|
khatun bai raju
|
1747009016WL005608
|
khatun bai raju
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
khatunbairaju
|
(000000)
|
145
|
BURHANPUR
|
MP-47-009-016-001/760 (BIRODA)
|
1747009016NRG23290620220148718
|
29/06/2022
|
usha bai bendale
|
1747009016WL005609
|
usha bai bendale
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ushabaibendale
|
(000000)
|
146
|
BURHANPUR
|
MP-47-009-016-001/787-A (BIRODA)
|
1747009016NRG23290620220148723
|
29/06/2022
|
kishor dhanu mahajan
|
1747009016WL005609
|
kishor dhanu mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kishordhanumahajan
|
(000000)
|
147
|
BURHANPUR
|
MP-47-009-016-001/787-A (BIRODA)
|
1747009016NRG23290620220148724
|
29/06/2022
|
vaishali kishor mahajan
|
1747009016WL005610
|
vaishali kishor mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vaishalikishormahajan
|
(000000)
|
148
|
BURHANPUR
|
MP-47-009-016-001/792 (BIRODA)
|
1747009016NRG23290620220148726
|
29/06/2022
|
nazama tadvi
|
1747009016WL005610
|
nazama tadvi
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
nazamatadvi
|
(000000)
|
149
|
BURHANPUR
|
MP-47-009-016-001/792 (BIRODA)
|
1747009016NRG23290620220148725
|
29/06/2022
|
rasul
|
1747009016WL005610
|
rasul
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
rasul
|
(000000)
|
150
|
BURHANPUR
|
MP-47-009-016-001/795 (BIRODA)
|
1747009016NRG23290620220148727
|
29/06/2022
|
Dilip Nago
|
1747009016WL005610
|
Dilip Nago
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DilipNago
|
(000000)
|
151
|
BURHANPUR
|
MP-47-009-016-001/827 (BIRODA)
|
1747009016NRG23290620220148729
|
29/06/2022
|
manisha vinod dhangar
|
1747009016WL005610
|
manisha vinod dhangar
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
manishavinoddhangar
|
(000000)
|
152
|
BURHANPUR
|
MP-47-009-016-001/87 (BIRODA)
|
1747009016NRG23290620220148590
|
29/06/2022
|
ANIL RAMESH SONVANE
|
1747009016WL005592
|
ANIL RAMESH SONVANE
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANILRAMESHSONVANE
|
(000000)
|
153
|
BURHANPUR
|
MP-47-009-016-001/87 (BIRODA)
|
1747009016NRG23290620220148591
|
29/06/2022
|
savitabai
|
1747009016WL005592
|
savitabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
savitabai
|
(000000)
|
154
|
BURHANPUR
|
MP-47-009-016-001/872 (BIRODA)
|
1747009016NRG23290620220148593
|
29/06/2022
|
hameeda usman bee
|
1747009016WL005592
|
hameeda usman bee
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
hameedausmanbee
|
(000000)
|
155
|
BURHANPUR
|
MP-47-009-016-001/887 (BIRODA)
|
1747009016NRG23290620220148594
|
29/06/2022
|
minabai
|
1747009016WL005593
|
minabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
minabai
|
(000000)
|
156
|
BURHANPUR
|
MP-47-009-016-001/89 (BIRODA)
|
1747009016NRG23290620220148595
|
29/06/2022
|
savita bai sanjay
|
1747009016WL005593
|
savita bai sanjay
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
savitabaisanjay
|
(000000)
|
157
|
BURHANPUR
|
MP-47-009-016-001/91 (BIRODA)
|
1747009016NRG23290620220148597
|
29/06/2022
|
sushilabai yadu mahar
|
1747009016WL005593
|
sushilabai yadu mahar
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sushilabaiyadumahar
|
(000000)
|
158
|
BURHANPUR
|
MP-47-009-016-001/911 (BIRODA)
|
1747009016NRG23290620220148736
|
29/06/2022
|
rekhabai
|
1747009016WL005611
|
rekhabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
rekhabai
|
(000000)
|
159
|
BURHANPUR
|
MP-47-009-016-001/916 (BIRODA)
|
1747009016NRG23290620220148738
|
29/06/2022
|
anpurnabai
|
1747009016WL005612
|
anpurnabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
anpurnabai
|
(000000)
|
160
|
BURHANPUR
|
MP-47-009-016-001/93 (BIRODA)
|
1747009016NRG23290620220148599
|
29/06/2022
|
kusum suresh mahajan
|
1747009016WL005593
|
kusum suresh mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kusumsureshmahajan
|
(000000)
|
161
|
BURHANPUR
|
MP-47-009-016-001/93 (BIRODA)
|
1747009016NRG23290620220148598
|
29/06/2022
|
suresh keshav mahajan
|
1747009016WL005593
|
suresh keshav mahajan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sureshkeshavmahajan
|
(000000)
|
162
|
BURHANPUR
|
MP-47-009-016-001/931 (BIRODA)
|
1747009016NRG23290620220148600
|
29/06/2022
|
RAJU IBRAHIM TADVI
|
1747009016WL005593
|
RAJU IBRAHIM TADVI
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAJUIBRAHIMTADVI
|
(000000)
|
163
|
BURHANPUR
|
MP-47-009-016-001/936 (BIRODA)
|
1747009016NRG23290620220148741
|
29/06/2022
|
gajanan
|
1747009016WL005612
|
gajanan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
gajanan
|
(000000)
|
164
|
BURHANPUR
|
MP-47-009-016-001/936 (BIRODA)
|
1747009016NRG23290620220148740
|
29/06/2022
|
yamunabai
|
1747009016WL005612
|
yamunabai
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
yamunabai
|
(000000)
|
165
|
BURHANPUR
|
MP-47-009-016-001/941 (BIRODA)
|
1747009016NRG23290620220148743
|
29/06/2022
|
rekhabai suresh
|
1747009016WL005612
|
rekhabai suresh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
rekhabaisuresh
|
(000000)
|
166
|
BURHANPUR
|
MP-47-009-016-001/953 (BIRODA)
|
1747009016NRG23290620220148748
|
29/06/2022
|
santosh mali
|
1747009016WL005613
|
santosh mali
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
santoshmali
|
(000000)
|
167
|
BURHANPUR
|
MP-47-009-016-001/956 (BIRODA)
|
1747009016NRG23290620220148750
|
29/06/2022
|
BASRIBAI
|
1747009016WL005613
|
BASRIBAI
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BASRIBAI
|
(000000)
|
168
|
BURHANPUR
|
MP-47-009-016-001/958 (BIRODA)
|
1747009016NRG23290620220148752
|
29/06/2022
|
gulshan tadvi
|
1747009016WL005613
|
gulshan tadvi
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
gulshantadvi
|
(000000)
|
169
|
BURHANPUR
|
MP-47-009-016-001/974 (BIRODA)
|
1747009016NRG23290620220148758
|
29/06/2022
|
bhavsingh
|
1747009016WL005614
|
bhavsingh
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhavsingh
|
(000000)
|
170
|
BURHANPUR
|
MP-47-009-016-001/98 (BIRODA)
|
1747009016NRG23290620220148601
|
29/06/2022
|
lakhan balu
|
1747009016WL005593
|
lakhan balu
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
lakhanbalu
|
(000000)
|
171
|
BURHANPUR
|
MP-47-009-061-001/1202 (PATONDA)
|
1747009061NRG23290620220148506
|
29/06/2022
|
swatibai mohan
|
1747009061WL005590
|
swatibai mohan
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
swatibaimohan
|
(000000)
|
172
|
BURHANPUR
|
MP-47-009-061-001/1513 (PATONDA)
|
1747009061NRG23290620220149026
|
29/06/2022
|
KANTILAL MARDANE
|
1747009061WL005620
|
KANTILAL MARDANE
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KANTILALMARDANE
|
(000000)
|
173
|
BURHANPUR
|
MP-47-009-061-001/971 (PATONDA)
|
1747009061NRG23290620220148567
|
29/06/2022
|
POPAT TULSIRAM
|
1747009061WL005590
|
POPAT TULSIRAM
|
00048
|
BKID0009504
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
POPATTULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177480
|
177480
|
|
|
|
|
|
|
|
174
|
BURHANPUR
|
MP-47-009-020-001/23 (BORSAR)
|
1747009020NRG23290620220147876
|
29/06/2022
|
putabai shamrao
|
1747009020WL005573
|
putabai shamrao
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
putabaishamrao
|
(000000)
|
175
|
BURHANPUR
|
MP-47-009-020-001/327 (BORSAR)
|
1747009020NRG23290620220147908
|
29/06/2022
|
PRAKASH HARIBHAU CHOUDHARY
|
1747009020WL005574
|
PRAKASH HARIBHAU CHOUDHARY
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
PRAKASHHARIBHAUCHOUDHARY
|
(000000)
|
176
|
BURHANPUR
|
MP-47-009-020-001/327 (BORSAR)
|
1747009020NRG23290620220147909
|
29/06/2022
|
SANDIP PRAKASH CHOUDHARY
|
1747009020WL005574
|
SANDIP PRAKASH CHOUDHARY
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SANDIPPRAKASHCHOUDHARY
|
(000000)
|
177
|
BURHANPUR
|
MP-47-009-020-001/410 (BORSAR)
|
1747009020NRG23290620220147880
|
29/06/2022
|
BHARAT HARIBHAU
|
1747009020WL005573
|
BHARAT HARIBHAU
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BHARATHARIBHAU
|
(000000)
|
178
|
BURHANPUR
|
MP-47-009-020-001/410 (BORSAR)
|
1747009020NRG23290620220147879
|
29/06/2022
|
hemchand mahajan
|
1747009020WL005573
|
hemchand mahajan
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
hemchandmahajan
|
(000000)
|
179
|
BURHANPUR
|
MP-47-009-020-001/44 (BORSAR)
|
1747009020NRG23290620220147882
|
29/06/2022
|
JYOTSANA BAI PRAVIN
|
1747009020WL005573
|
JYOTSANA BAI PRAVIN
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JYOTSANABAIPRAVIN
|
(000000)
|
180
|
BURHANPUR
|
MP-47-009-020-001/44 (BORSAR)
|
1747009020NRG23290620220147881
|
29/06/2022
|
pravieen prabhakar tayade
|
1747009020WL005573
|
pravieen prabhakar tayade
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
pravieenprabhakartayade
|
(000000)
|
181
|
BURHANPUR
|
MP-47-009-020-001/455 (BORSAR)
|
1747009020NRG23290620220147883
|
29/06/2022
|
Chandrabhaga sopaan
|
1747009020WL005573
|
Chandrabhaga sopaan
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Chandrabhagasopaan
|
(000000)
|
182
|
BURHANPUR
|
MP-47-009-020-001/549 (BORSAR)
|
1747009020NRG23290620220147888
|
29/06/2022
|
Alkabai anil patil
|
1747009020WL005573
|
Alkabai anil patil
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Alkabaianilpatil
|
(000000)
|
183
|
BURHANPUR
|
MP-47-009-020-001/549 (BORSAR)
|
1747009020NRG23290620220147887
|
29/06/2022
|
Anil sopan
|
1747009020WL005573
|
Anil sopan
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anilsopan
|
(000000)
|
184
|
BURHANPUR
|
MP-47-009-020-001/827 (BORSAR)
|
1747009020NRG23290620220147893
|
29/06/2022
|
surekha kailash choudhary
|
1747009020WL005573
|
surekha kailash choudhary
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
surekhakailashchoudhary
|
(000000)
|
185
|
BURHANPUR
|
MP-47-009-020-003/656 (BORSAR)
|
1747009020NRG23290620220147917
|
29/06/2022
|
VANDANA PRAMOD PATIL
|
1747009020WL005574
|
VANDANA PRAMOD PATIL
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
VANDANAPRAMODPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
186
|
BURHANPUR
|
MP-47-009-016-001/108 (BIRODA)
|
1747009016NRG23290620220148611
|
29/06/2022
|
DEEPIKA HEMRAJ
|
1747009016WL005595
|
DEEPIKA HEMRAJ
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DEEPIKAHEMRAJ
|
(000000)
|
187
|
BURHANPUR
|
MP-47-009-016-001/738 (BIRODA)
|
1747009016NRG23290620220148709
|
29/06/2022
|
rajelbai
|
1747009016WL005608
|
rajelbai
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
rajelbai
|
(000000)
|
188
|
BURHANPUR
|
MP-47-009-022-001/109-C (CHILLARA)
|
1747009022NRG23290620220147934
|
29/06/2022
|
ramesh
|
1747009022WL005575
|
ramesh
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ramesh
|
(000000)
|
189
|
BURHANPUR
|
MP-47-009-022-001/221 (CHILLARA)
|
1747009022NRG23290620220148069
|
29/06/2022
|
Rekha
|
1747009022WL005575
|
Rekha
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Rekha
|
(000000)
|
190
|
BURHANPUR
|
MP-47-009-022-001/266 (CHILLARA)
|
1747009022NRG23290620220148128
|
29/06/2022
|
nanda
|
1747009022WL005575
|
nanda
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
nanda
|
(000000)
|
191
|
BURHANPUR
|
MP-47-009-022-001/411-A (CHILLARA)
|
1747009022NRG23290620220148198
|
29/06/2022
|
Mahesh
|
1747009022WL005575
|
Mahesh
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Mahesh
|
(000000)
|
192
|
BURHANPUR
|
MP-47-009-022-001/51 (CHILLARA)
|
1747009022NRG23290620220148214
|
29/06/2022
|
Pravin
|
1747009022WL005575
|
Pravin
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Pravin
|
(000000)
|
193
|
BURHANPUR
|
MP-47-009-073-001/12 (UTAMBI)
|
1747009073NRG23280620220146365
|
29/06/2022
|
SUKHBAI NANYA
|
1747009073WL005442
|
SUKHBAI NANYA
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SUKHBAINANYA
|
(000000)
|
194
|
BURHANPUR
|
MP-47-009-073-001/124 (UTAMBI)
|
1747009073NRG23280620220146366
|
29/06/2022
|
JAMNA
|
1747009073WL005442
|
JAMNA
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JAMNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
195
|
BURHANPUR
|
MP-47-009-022-001/115 (CHILLARA)
|
1747009022NRG23290620220147956
|
29/06/2022
|
Sagar
|
1747009022WL005575
|
Sagar
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sagar
|
(000000)
|
196
|
BURHANPUR
|
MP-47-009-022-001/117-B (CHILLARA)
|
1747009022NRG23290620220147967
|
29/06/2022
|
bhartibai
|
1747009022WL005575
|
bhartibai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhartibai
|
(000000)
|
197
|
BURHANPUR
|
MP-47-009-022-001/117-B (CHILLARA)
|
1747009022NRG23290620220147966
|
29/06/2022
|
sunil
|
1747009022WL005575
|
sunil
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sunil
|
(000000)
|
198
|
BURHANPUR
|
MP-47-009-022-001/152 (CHILLARA)
|
1747009022NRG23290620220147981
|
29/06/2022
|
Anil
|
1747009022WL005575
|
Anil
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anil
|
(000000)
|
199
|
BURHANPUR
|
MP-47-009-022-001/154 (CHILLARA)
|
1747009022NRG23290620220147983
|
29/06/2022
|
LALITABAI MOKAMSING
|
1747009022WL005575
|
LALITABAI MOKAMSING
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
LALITABAIMOKAMSING
|
(000000)
|
200
|
BURHANPUR
|
MP-47-009-022-001/154-A (CHILLARA)
|
1747009022NRG23290620220147987
|
29/06/2022
|
Vinod
|
1747009022WL005575
|
Vinod
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Vinod
|
(000000)
|
201
|
BURHANPUR
|
MP-47-009-022-001/169 (CHILLARA)
|
1747009022NRG23290620220147995
|
29/06/2022
|
NITUBAI CHARANSING
|
1747009022WL005575
|
NITUBAI CHARANSING
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NITUBAICHARANSING
|
(000000)
|
202
|
BURHANPUR
|
MP-47-009-022-001/174 (CHILLARA)
|
1747009022NRG23290620220148004
|
29/06/2022
|
ISRAM MEHTAB
|
1747009022WL005575
|
ISRAM MEHTAB
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ISRAMMEHTAB
|
(000000)
|
203
|
BURHANPUR
|
MP-47-009-022-001/174 (CHILLARA)
|
1747009022NRG23290620220148002
|
29/06/2022
|
MEHTAB CHHAGAN
|
1747009022WL005575
|
MEHTAB CHHAGAN
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MEHTABCHHAGAN
|
(000000)
|
204
|
BURHANPUR
|
MP-47-009-022-001/182 (CHILLARA)
|
1747009022NRG23290620220148012
|
29/06/2022
|
gorkhibai
|
1747009022WL005575
|
gorkhibai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
gorkhibai
|
(000000)
|
205
|
BURHANPUR
|
MP-47-009-022-001/185-B (CHILLARA)
|
1747009022NRG23290620220148021
|
29/06/2022
|
Subhash
|
1747009022WL005575
|
Subhash
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Subhash
|
(000000)
|
206
|
BURHANPUR
|
MP-47-009-022-001/185-B (CHILLARA)
|
1747009022NRG23290620220148020
|
29/06/2022
|
Subhash
|
1747009022WL005575
|
Subhash
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Subhash
|
(000000)
|
207
|
BURHANPUR
|
MP-47-009-022-001/190-A (CHILLARA)
|
1747009022NRG23290620220148031
|
29/06/2022
|
jagdish
|
1747009022WL005575
|
jagdish
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
jagdish
|
(000000)
|
208
|
BURHANPUR
|
MP-47-009-022-001/197 (CHILLARA)
|
1747009022NRG23290620220148040
|
29/06/2022
|
sagribai
|
1747009022WL005575
|
sagribai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sagribai
|
(000000)
|
209
|
BURHANPUR
|
MP-47-009-022-001/21 (CHILLARA)
|
1747009022NRG23290620220148046
|
29/06/2022
|
Pratap
|
1747009022WL005575
|
Pratap
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Pratap
|
(000000)
|
210
|
BURHANPUR
|
MP-47-009-022-001/21-B (CHILLARA)
|
1747009022NRG23290620220148048
|
29/06/2022
|
SOHANSINGH PRATAP
|
1747009022WL005575
|
SOHANSINGH PRATAP
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SOHANSINGHPRATAP
|
(000000)
|
211
|
BURHANPUR
|
MP-47-009-022-001/218 (CHILLARA)
|
1747009022NRG23290620220148061
|
29/06/2022
|
KALU SHANKAR
|
1747009022WL005575
|
KALU SHANKAR
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KALUSHANKAR
|
(000000)
|
212
|
BURHANPUR
|
MP-47-009-022-001/221-B (CHILLARA)
|
1747009022NRG23290620220148070
|
29/06/2022
|
fulasingh dhirsingh
|
1747009022WL005575
|
fulasingh dhirsingh
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
fulasinghdhirsingh
|
(000000)
|
213
|
BURHANPUR
|
MP-47-009-022-001/241 (CHILLARA)
|
1747009022NRG23290620220148091
|
29/06/2022
|
Ashok
|
1747009022WL005575
|
Ashok
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ashok
|
(000000)
|
214
|
BURHANPUR
|
MP-47-009-022-001/250 (CHILLARA)
|
1747009022NRG23290620220148100
|
29/06/2022
|
bhagabai
|
1747009022WL005575
|
bhagabai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhagabai
|
(000000)
|
215
|
BURHANPUR
|
MP-47-009-022-001/261 (CHILLARA)
|
1747009022NRG23290620220148119
|
29/06/2022
|
Simabai
|
1747009022WL005575
|
Simabai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Simabai
|
(000000)
|
216
|
BURHANPUR
|
MP-47-009-022-001/30 (CHILLARA)
|
1747009022NRG23290620220148143
|
29/06/2022
|
rahul
|
1747009022WL005575
|
rahul
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
rahul
|
(000000)
|
217
|
BURHANPUR
|
MP-47-009-022-001/30-A (CHILLARA)
|
1747009022NRG23290620220148144
|
29/06/2022
|
Rajesh
|
1747009022WL005575
|
Rajesh
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Rajesh
|
(000000)
|
218
|
BURHANPUR
|
MP-47-009-022-001/319 (CHILLARA)
|
1747009022NRG23290620220148162
|
29/06/2022
|
gaytri
|
1747009022WL005575
|
gaytri
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
gaytri
|
(000000)
|
219
|
BURHANPUR
|
MP-47-009-022-001/322 (CHILLARA)
|
1747009022NRG23290620220148166
|
29/06/2022
|
ramkisan
|
1747009022WL005575
|
ramkisan
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ramkisan
|
(000000)
|
220
|
BURHANPUR
|
MP-47-009-022-001/350 (CHILLARA)
|
1747009022NRG23290620220148175
|
29/06/2022
|
Suraj
|
1747009022WL005575
|
Suraj
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Suraj
|
(000000)
|
221
|
BURHANPUR
|
MP-47-009-022-001/36 (CHILLARA)
|
1747009022NRG23290620220148177
|
29/06/2022
|
ratilal
|
1747009022WL005575
|
ratilal
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ratilal
|
(000000)
|
222
|
BURHANPUR
|
MP-47-009-022-001/38 (CHILLARA)
|
1747009022NRG23290620220148184
|
29/06/2022
|
bebibai
|
1747009022WL005575
|
bebibai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bebibai
|
(000000)
|
223
|
BURHANPUR
|
MP-47-009-022-001/38 (CHILLARA)
|
1747009022NRG23290620220148183
|
29/06/2022
|
ganesa
|
1747009022WL005575
|
ganesa
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ganesa
|
(000000)
|
224
|
BURHANPUR
|
MP-47-009-022-001/4 (CHILLARA)
|
1747009022NRG23290620220148187
|
29/06/2022
|
KANTILAL GOBARSINGH
|
1747009022WL005575
|
KANTILAL GOBARSINGH
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KANTILALGOBARSINGH
|
(000000)
|
225
|
BURHANPUR
|
MP-47-009-022-001/40-D (CHILLARA)
|
1747009022NRG23290620220148194
|
29/06/2022
|
sunita
|
1747009022WL005575
|
sunita
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sunita
|
(000000)
|
226
|
BURHANPUR
|
MP-47-009-022-001/418 (CHILLARA)
|
1747009022NRG23290620220148200
|
29/06/2022
|
gopal
|
1747009022WL005575
|
gopal
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
gopal
|
(000000)
|
227
|
BURHANPUR
|
MP-47-009-022-001/50-B (CHILLARA)
|
1747009022NRG23290620220148208
|
29/06/2022
|
Abesingh
|
1747009022WL005575
|
Abesingh
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Abesingh
|
(000000)
|
228
|
BURHANPUR
|
MP-47-009-022-001/50-B (CHILLARA)
|
1747009022NRG23290620220148209
|
29/06/2022
|
anitabai
|
1747009022WL005575
|
anitabai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
anitabai
|
(000000)
|
229
|
BURHANPUR
|
MP-47-009-022-001/60 (CHILLARA)
|
1747009022NRG23290620220148224
|
29/06/2022
|
kavitabai
|
1747009022WL005575
|
kavitabai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kavitabai
|
(000000)
|
230
|
BURHANPUR
|
MP-47-009-022-001/63 (CHILLARA)
|
1747009022NRG23290620220148227
|
29/06/2022
|
nirmlabai
|
1747009022WL005575
|
nirmlabai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
nirmlabai
|
(000000)
|
231
|
BURHANPUR
|
MP-47-009-022-001/64 (CHILLARA)
|
1747009022NRG23290620220148228
|
29/06/2022
|
madansing
|
1747009022WL005575
|
madansing
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
madansing
|
(000000)
|
232
|
BURHANPUR
|
MP-47-009-022-001/66 (CHILLARA)
|
1747009022NRG23290620220148237
|
29/06/2022
|
Basantibai
|
1747009022WL005575
|
Basantibai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Basantibai
|
(000000)
|
233
|
BURHANPUR
|
MP-47-009-022-001/89 (CHILLARA)
|
1747009022NRG23290620220148268
|
29/06/2022
|
mirabai
|
1747009022WL005575
|
mirabai
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
mirabai
|
(000000)
|
234
|
BURHANPUR
|
MP-47-009-022-001/98 (CHILLARA)
|
1747009022NRG23290620220148280
|
29/06/2022
|
Akash
|
1747009022WL005575
|
Akash
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Akash
|
(000000)
|
235
|
BURHANPUR
|
MP-47-009-022-001/98 (CHILLARA)
|
1747009022NRG23290620220148281
|
29/06/2022
|
Naresh
|
1747009022WL005575
|
Naresh
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
236
|
BURHANPUR
|
MP-47-009-035-003/448 (GADHTAL)
|
1747009035NRG23270620220145995
|
29/06/2022
|
bhuvansing
|
1747009035WL005417
|
bhuvansing
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhuvansing
|
(000000)
|
237
|
BURHANPUR
|
MP-47-009-073-001/210 (UTAMBI)
|
1747009073NRG23280620220146354
|
29/06/2022
|
Dewashish
|
1747009073WL005441
|
Dewashish
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Dewashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
238
|
BURHANPUR
|
MP-47-009-073-001/210 (UTAMBI)
|
1747009073NRG23280620220146355
|
29/06/2022
|
Tarun
|
1747009073WL005441
|
Tarun
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Tarun
|
(000000)
|
239
|
BURHANPUR
|
MP-47-009-073-001/210 (UTAMBI)
|
1747009073NRG23280620220146356
|
29/06/2022
|
Yasasvani
|
1747009073WL005441
|
Yasasvani
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Yasasvani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
240
|
BURHANPUR
|
MP-47-009-022-001/95-A (CHILLARA)
|
1747009022NRG23290620220148275
|
29/06/2022
|
Girjabai
|
1747009022WL005575
|
Girjabai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Girjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
241
|
BURHANPUR
|
MP-47-009-022-001/266 (CHILLARA)
|
1747009022NRG23290620220148129
|
29/06/2022
|
Suresh
|
1747009022WL005575
|
Suresh
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Suresh
|
(000000)
|
242
|
BURHANPUR
|
MP-47-009-061-001/1104 (PATONDA)
|
1747009061NRG23290620220148497
|
29/06/2022
|
GULSHAN
|
1747009061WL005590
|
GULSHAN
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
GULSHAN
|
(000000)
|
243
|
BURHANPUR
|
MP-47-009-061-001/1191 (PATONDA)
|
1747009061NRG23290620220148501
|
29/06/2022
|
SALMA SHEKAR
|
1747009061WL005590
|
SALMA SHEKAR
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SALMASHEKAR
|
(000000)
|
244
|
BURHANPUR
|
MP-47-009-061-001/1214 (PATONDA)
|
1747009061NRG23290620220148507
|
29/06/2022
|
HUSEN DONGAR
|
1747009061WL005590
|
HUSEN DONGAR
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
HUSENDONGAR
|
(000000)
|
245
|
BURHANPUR
|
MP-47-009-061-001/1253 (PATONDA)
|
1747009061NRG23290620220148403
|
29/06/2022
|
DIPALI NANDKISHOR
|
1747009061WL005585
|
DIPALI NANDKISHOR
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DIPALINANDKISHOR
|
(000000)
|
246
|
BURHANPUR
|
MP-47-009-061-001/1253 (PATONDA)
|
1747009061NRG23290620220148402
|
29/06/2022
|
NANDKISHOR RAMESH
|
1747009061WL005585
|
NANDKISHOR RAMESH
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NANDKISHORRAMESH
|
(000000)
|
247
|
BURHANPUR
|
MP-47-009-061-001/1260 (PATONDA)
|
1747009061NRG23290620220148512
|
29/06/2022
|
ramkrishn mahajan
|
1747009061WL005590
|
ramkrishn mahajan
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ramkrishnmahajan
|
(000000)
|
248
|
BURHANPUR
|
MP-47-009-061-001/1288 (PATONDA)
|
1747009061NRG23290620220148516
|
29/06/2022
|
VAISHALI SATISH
|
1747009061WL005590
|
VAISHALI SATISH
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
VAISHALISATISH
|
(000000)
|
249
|
BURHANPUR
|
MP-47-009-061-001/1296 (PATONDA)
|
1747009061NRG23290620220148405
|
29/06/2022
|
SAWARNA CHETAN
|
1747009061WL005585
|
SAWARNA CHETAN
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAWARNACHETAN
|
(000000)
|
250
|
BURHANPUR
|
MP-47-009-061-001/1297 (PATONDA)
|
1747009061NRG23290620220148406
|
29/06/2022
|
MANISHA DIPAK
|
1747009061WL005585
|
MANISHA DIPAK
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANISHADIPAK
|
(000000)
|
251
|
BURHANPUR
|
MP-47-009-061-001/1373 (PATONDA)
|
1747009061NRG23290620220148527
|
29/06/2022
|
JARINA REHMAN
|
1747009061WL005590
|
JARINA REHMAN
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JARINAREHMAN
|
(000000)
|
252
|
BURHANPUR
|
MP-47-009-061-001/1533 (PATONDA)
|
1747009061NRG23290620220148409
|
29/06/2022
|
AALISHAN HAMEED
|
1747009061WL005585
|
AALISHAN HAMEED
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
AALISHANHAMEED
|
(000000)
|
253
|
BURHANPUR
|
MP-47-009-061-001/411 (PATONDA)
|
1747009061NRG23290620220148424
|
29/06/2022
|
MANDA BAI ANIL MAHAJAN
|
1747009061WL005585
|
MANDA BAI ANIL MAHAJAN
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANDABAIANILMAHAJAN
|
(000000)
|
254
|
BURHANPUR
|
MP-47-009-061-001/467 (PATONDA)
|
1747009061NRG23290620220148551
|
29/06/2022
|
IRFAN ARMAN
|
1747009061WL005590
|
IRFAN ARMAN
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
IRFANARMAN
|
(000000)
|
255
|
BURHANPUR
|
MP-47-009-061-001/537 (PATONDA)
|
1747009061NRG23290620220148433
|
29/06/2022
|
SULBHA SANTOSH
|
1747009061WL005585
|
SULBHA SANTOSH
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SULBHASANTOSH
|
(000000)
|
256
|
BURHANPUR
|
MP-47-009-061-001/558 (PATONDA)
|
1747009061NRG23290620220148435
|
29/06/2022
|
CHHAYA BAI RAMESH
|
1747009061WL005585
|
CHHAYA BAI RAMESH
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
CHHAYABAIRAMESH
|
(000000)
|
257
|
BURHANPUR
|
MP-47-009-061-001/641 (PATONDA)
|
1747009061NRG23290620220148695
|
29/06/2022
|
indrabai mohan
|
1747009061WL005605
|
indrabai mohan
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
indrabaimohan
|
(000000)
|
258
|
BURHANPUR
|
MP-47-009-061-001/693 (PATONDA)
|
1747009061NRG23290620220148453
|
29/06/2022
|
BHAGWAN RAMA
|
1747009061WL005585
|
BHAGWAN RAMA
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BHAGWANRAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
259
|
BURHANPUR
|
MP-47-009-016-001/525-A (BIRODA)
|
1747009016NRG23290620220148475
|
29/06/2022
|
rupesh
|
1747009016WL005588
|
rupesh
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
rupesh
|
(000000)
|
260
|
BURHANPUR
|
MP-47-009-020-001/100 (BORSAR)
|
1747009020NRG23290620220147902
|
29/06/2022
|
surekha sudhakar
|
1747009020WL005574
|
surekha sudhakar
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
surekhasudhakar
|
(000000)
|
261
|
BURHANPUR
|
MP-47-009-022-001/115 (CHILLARA)
|
1747009022NRG23290620220147954
|
29/06/2022
|
mansingh
|
1747009022WL005575
|
mansingh
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
mansingh
|
(000000)
|
262
|
BURHANPUR
|
MP-47-009-022-001/379 (CHILLARA)
|
1747009022NRG23290620220148181
|
29/06/2022
|
kelash
|
1747009022WL005575
|
kelash
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kelash
|
(000000)
|
263
|
BURHANPUR
|
MP-47-009-022-001/46 (CHILLARA)
|
1747009022NRG23290620220148203
|
29/06/2022
|
premsingh
|
1747009022WL005575
|
premsingh
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
premsingh
|
(000000)
|
264
|
BURHANPUR
|
MP-47-009-035-003/1063-C (GADHTAL)
|
1747009035NRG23270620220145985
|
29/06/2022
|
sapana
|
1747009035WL005417
|
sapana
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sapana
|
(000000)
|
265
|
BURHANPUR
|
MP-47-009-035-003/1063-C (GADHTAL)
|
1747009035NRG23270620220145986
|
29/06/2022
|
seledra
|
1747009035WL005417
|
seledra
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
seledra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
266
|
BURHANPUR
|
MP-47-009-022-001/103 (CHILLARA)
|
1747009022NRG23290620220147921
|
29/06/2022
|
Chensing
|
1747009022WL005575
|
Chensing
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Chensing
|
(000000)
|
267
|
BURHANPUR
|
MP-47-009-022-001/103 (CHILLARA)
|
1747009022NRG23290620220147922
|
29/06/2022
|
dalibai
|
1747009022WL005575
|
dalibai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
dalibai
|
(000000)
|
268
|
BURHANPUR
|
MP-47-009-022-001/108-A (CHILLARA)
|
1747009022NRG23290620220147927
|
29/06/2022
|
Ramesh
|
1747009022WL005575
|
Ramesh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ramesh
|
(000000)
|
269
|
BURHANPUR
|
MP-47-009-022-001/108-A (CHILLARA)
|
1747009022NRG23290620220147926
|
29/06/2022
|
Ramesh
|
1747009022WL005575
|
Ramesh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ramesh
|
(000000)
|
270
|
BURHANPUR
|
MP-47-009-022-001/108-B (CHILLARA)
|
1747009022NRG23290620220147928
|
29/06/2022
|
darbar
|
1747009022WL005575
|
darbar
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
darbar
|
(000000)
|
271
|
BURHANPUR
|
MP-47-009-022-001/108-B (CHILLARA)
|
1747009022NRG23290620220147929
|
29/06/2022
|
sunita
|
1747009022WL005575
|
sunita
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sunita
|
(000000)
|
272
|
BURHANPUR
|
MP-47-009-022-001/112 (CHILLARA)
|
1747009022NRG23290620220147941
|
29/06/2022
|
Lakhan
|
1747009022WL005575
|
Lakhan
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lakhan
|
(000000)
|
273
|
BURHANPUR
|
MP-47-009-022-001/112-A (CHILLARA)
|
1747009022NRG23290620220147942
|
29/06/2022
|
Yuvraj
|
1747009022WL005575
|
Yuvraj
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Yuvraj
|
(000000)
|
274
|
BURHANPUR
|
MP-47-009-022-001/112-B (CHILLARA)
|
1747009022NRG23290620220147944
|
29/06/2022
|
Ram pawar
|
1747009022WL005575
|
Ram pawar
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Rampawar
|
(000000)
|
275
|
BURHANPUR
|
MP-47-009-022-001/113 (CHILLARA)
|
1747009022NRG23290620220147949
|
29/06/2022
|
Pravin
|
1747009022WL005575
|
Pravin
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Pravin
|
(000000)
|
276
|
BURHANPUR
|
MP-47-009-022-001/114-A (CHILLARA)
|
1747009022NRG23290620220147953
|
29/06/2022
|
Soni
|
1747009022WL005575
|
Soni
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Soni
|
(000000)
|
277
|
BURHANPUR
|
MP-47-009-022-001/115 (CHILLARA)
|
1747009022NRG23290620220147955
|
29/06/2022
|
Dipak
|
1747009022WL005575
|
Dipak
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Dipak
|
(000000)
|
278
|
BURHANPUR
|
MP-47-009-022-001/116 (CHILLARA)
|
1747009022NRG23290620220147960
|
29/06/2022
|
Archana
|
1747009022WL005575
|
Archana
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Archana
|
(000000)
|
279
|
BURHANPUR
|
MP-47-009-022-001/116 (CHILLARA)
|
1747009022NRG23290620220147959
|
29/06/2022
|
Suka
|
1747009022WL005575
|
Suka
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Suka
|
(000000)
|
280
|
BURHANPUR
|
MP-47-009-022-001/116-A (CHILLARA)
|
1747009022NRG23290620220147961
|
29/06/2022
|
Kousalbai
|
1747009022WL005575
|
Kousalbai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Kousalbai
|
(000000)
|
281
|
BURHANPUR
|
MP-47-009-022-001/116-C (CHILLARA)
|
1747009022NRG23290620220147962
|
29/06/2022
|
kavita
|
1747009022WL005575
|
kavita
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kavita
|
(000000)
|
282
|
BURHANPUR
|
MP-47-009-022-001/117 (CHILLARA)
|
1747009022NRG23290620220147963
|
29/06/2022
|
Lilabai
|
1747009022WL005575
|
Lilabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lilabai
|
(000000)
|
283
|
BURHANPUR
|
MP-47-009-022-001/119-C (CHILLARA)
|
1747009022NRG23290620220147968
|
29/06/2022
|
Jamna Bai
|
1747009022WL005575
|
Jamna Bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JamnaBai
|
(000000)
|
284
|
BURHANPUR
|
MP-47-009-022-001/122-B (CHILLARA)
|
1747009022NRG23290620220147970
|
29/06/2022
|
Darbar
|
1747009022WL005575
|
Darbar
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Darbar
|
(000000)
|
285
|
BURHANPUR
|
MP-47-009-022-001/122-B (CHILLARA)
|
1747009022NRG23290620220147971
|
29/06/2022
|
Kavita
|
1747009022WL005575
|
Kavita
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Kavita
|
(000000)
|
286
|
BURHANPUR
|
MP-47-009-022-001/148 (CHILLARA)
|
1747009022NRG23290620220147977
|
29/06/2022
|
Rekha bai
|
1747009022WL005575
|
Rekha bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Rekhabai
|
(000000)
|
287
|
BURHANPUR
|
MP-47-009-022-001/154-A (CHILLARA)
|
1747009022NRG23290620220147986
|
29/06/2022
|
Balram
|
1747009022WL005575
|
Balram
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Balram
|
(000000)
|
288
|
BURHANPUR
|
MP-47-009-022-001/163 (CHILLARA)
|
1747009022NRG23290620220147988
|
29/06/2022
|
Antubai
|
1747009022WL005575
|
Antubai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Antubai
|
(000000)
|
289
|
BURHANPUR
|
MP-47-009-022-001/165 (CHILLARA)
|
1747009022NRG23290620220147990
|
29/06/2022
|
Manglibai
|
1747009022WL005575
|
Manglibai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Manglibai
|
(000000)
|
290
|
BURHANPUR
|
MP-47-009-022-001/166 (CHILLARA)
|
1747009022NRG23290620220147992
|
29/06/2022
|
Koshlayabai
|
1747009022WL005575
|
Koshlayabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Koshlayabai
|
(000000)
|
291
|
BURHANPUR
|
MP-47-009-022-001/167 (CHILLARA)
|
1747009022NRG23290620220147993
|
29/06/2022
|
RAju
|
1747009022WL005575
|
RAju
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAju
|
(000000)
|
292
|
BURHANPUR
|
MP-47-009-022-001/171-A (CHILLARA)
|
1747009022NRG23290620220148000
|
29/06/2022
|
Malti
|
1747009022WL005575
|
Malti
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Malti
|
(000000)
|
293
|
BURHANPUR
|
MP-47-009-022-001/181 (CHILLARA)
|
1747009022NRG23290620220148009
|
29/06/2022
|
Chetram
|
1747009022WL005575
|
Chetram
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Chetram
|
(000000)
|
294
|
BURHANPUR
|
MP-47-009-022-001/181 (CHILLARA)
|
1747009022NRG23290620220148010
|
29/06/2022
|
jijabai
|
1747009022WL005575
|
jijabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
jijabai
|
(000000)
|
295
|
BURHANPUR
|
MP-47-009-022-001/185-A (CHILLARA)
|
1747009022NRG23290620220148019
|
29/06/2022
|
Jijabai
|
1747009022WL005575
|
Jijabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Jijabai
|
(000000)
|
296
|
BURHANPUR
|
MP-47-009-022-001/186 (CHILLARA)
|
1747009022NRG23290620220148023
|
29/06/2022
|
Dvarkabai
|
1747009022WL005575
|
Dvarkabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Dvarkabai
|
(000000)
|
297
|
BURHANPUR
|
MP-47-009-022-001/186 (CHILLARA)
|
1747009022NRG23290620220148022
|
29/06/2022
|
popat
|
1747009022WL005575
|
popat
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
popat
|
(000000)
|
298
|
BURHANPUR
|
MP-47-009-022-001/19 (CHILLARA)
|
1747009022NRG23290620220148029
|
29/06/2022
|
Lachhabai
|
1747009022WL005575
|
Lachhabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lachhabai
|
(000000)
|
299
|
BURHANPUR
|
MP-47-009-022-001/191-A (CHILLARA)
|
1747009022NRG23290620220148034
|
29/06/2022
|
Bharat
|
1747009022WL005575
|
Bharat
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Bharat
|
(000000)
|
300
|
BURHANPUR
|
MP-47-009-022-001/192 (CHILLARA)
|
1747009022NRG23290620220148036
|
29/06/2022
|
sanjay
|
1747009022WL005575
|
sanjay
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sanjay
|
(000000)
|
301
|
BURHANPUR
|
MP-47-009-022-001/192 (CHILLARA)
|
1747009022NRG23290620220148035
|
29/06/2022
|
Tintu
|
1747009022WL005575
|
Tintu
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Tintu
|
(000000)
|
302
|
BURHANPUR
|
MP-47-009-022-001/21 (CHILLARA)
|
1747009022NRG23290620220148047
|
29/06/2022
|
Chhallobai
|
1747009022WL005575
|
Chhallobai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Chhallobai
|
(000000)
|
303
|
BURHANPUR
|
MP-47-009-022-001/21-C (CHILLARA)
|
1747009022NRG23290620220148051
|
29/06/2022
|
Rekhabai
|
1747009022WL005575
|
Rekhabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Rekhabai
|
(000000)
|
304
|
BURHANPUR
|
MP-47-009-022-001/213-B (CHILLARA)
|
1747009022NRG23290620220148059
|
29/06/2022
|
Nitesh
|
1747009022WL005575
|
Nitesh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Nitesh
|
(000000)
|
305
|
BURHANPUR
|
MP-47-009-022-001/22 (CHILLARA)
|
1747009022NRG23290620220148064
|
29/06/2022
|
Basantibai
|
1747009022WL005575
|
Basantibai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Basantibai
|
(000000)
|
306
|
BURHANPUR
|
MP-47-009-022-001/220 (CHILLARA)
|
1747009022NRG23290620220148065
|
29/06/2022
|
javansingh
|
1747009022WL005575
|
javansingh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
javansingh
|
(000000)
|
307
|
BURHANPUR
|
MP-47-009-022-001/223 (CHILLARA)
|
1747009022NRG23290620220148075
|
29/06/2022
|
Priya
|
1747009022WL005575
|
Priya
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Priya
|
(000000)
|
308
|
BURHANPUR
|
MP-47-009-022-001/235-A (CHILLARA)
|
1747009022NRG23290620220148082
|
29/06/2022
|
sodrabai
|
1747009022WL005575
|
sodrabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sodrabai
|
(000000)
|
309
|
BURHANPUR
|
MP-47-009-022-001/235-A (CHILLARA)
|
1747009022NRG23290620220148081
|
29/06/2022
|
suka
|
1747009022WL005575
|
suka
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
suka
|
(000000)
|
310
|
BURHANPUR
|
MP-47-009-022-001/235-B (CHILLARA)
|
1747009022NRG23290620220148083
|
29/06/2022
|
kajal
|
1747009022WL005575
|
kajal
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kajal
|
(000000)
|
311
|
BURHANPUR
|
MP-47-009-022-001/236-B (CHILLARA)
|
1747009022NRG23290620220148085
|
29/06/2022
|
Anita
|
1747009022WL005575
|
Anita
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anita
|
(000000)
|
312
|
BURHANPUR
|
MP-47-009-022-001/247-C (CHILLARA)
|
1747009022NRG23290620220148092
|
29/06/2022
|
Raju
|
1747009022WL005575
|
Raju
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Raju
|
(000000)
|
313
|
BURHANPUR
|
MP-47-009-022-001/247-C (CHILLARA)
|
1747009022NRG23290620220148093
|
29/06/2022
|
Sundar
|
1747009022WL005575
|
Sundar
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sundar
|
(000000)
|
314
|
BURHANPUR
|
MP-47-009-022-001/249 (CHILLARA)
|
1747009022NRG23290620220148098
|
29/06/2022
|
Lalita
|
1747009022WL005575
|
Lalita
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lalita
|
(000000)
|
315
|
BURHANPUR
|
MP-47-009-022-001/249 (CHILLARA)
|
1747009022NRG23290620220148096
|
29/06/2022
|
Ranjit
|
1747009022WL005575
|
Ranjit
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ranjit
|
(000000)
|
316
|
BURHANPUR
|
MP-47-009-022-001/249 (CHILLARA)
|
1747009022NRG23290620220148097
|
29/06/2022
|
Sardar
|
1747009022WL005575
|
Sardar
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sardar
|
(000000)
|
317
|
BURHANPUR
|
MP-47-009-022-001/250-A (CHILLARA)
|
1747009022NRG23290620220148101
|
29/06/2022
|
pooja
|
1747009022WL005575
|
pooja
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
pooja
|
(000000)
|
318
|
BURHANPUR
|
MP-47-009-022-001/251-B (CHILLARA)
|
1747009022NRG23290620220148104
|
29/06/2022
|
Jhalubai
|
1747009022WL005575
|
Jhalubai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Jhalubai
|
(000000)
|
319
|
BURHANPUR
|
MP-47-009-022-001/251-D (CHILLARA)
|
1747009022NRG23290620220148105
|
29/06/2022
|
Bannibai
|
1747009022WL005575
|
Bannibai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Bannibai
|
(000000)
|
320
|
BURHANPUR
|
MP-47-009-022-001/252-B (CHILLARA)
|
1747009022NRG23290620220148107
|
29/06/2022
|
Radheshyam
|
1747009022WL005575
|
Radheshyam
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Radheshyam
|
(000000)
|
321
|
BURHANPUR
|
MP-47-009-022-001/254 (CHILLARA)
|
1747009022NRG23290620220148109
|
29/06/2022
|
sagunabai
|
1747009022WL005575
|
sagunabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sagunabai
|
(000000)
|
322
|
BURHANPUR
|
MP-47-009-022-001/254-A (CHILLARA)
|
1747009022NRG23290620220148110
|
29/06/2022
|
pravin
|
1747009022WL005575
|
pravin
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
pravin
|
(000000)
|
323
|
BURHANPUR
|
MP-47-009-022-001/254-A (CHILLARA)
|
1747009022NRG23290620220148111
|
29/06/2022
|
sushila bai
|
1747009022WL005575
|
sushila bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sushilabai
|
(000000)
|
324
|
BURHANPUR
|
MP-47-009-022-001/261 (CHILLARA)
|
1747009022NRG23290620220148118
|
29/06/2022
|
Baliram
|
1747009022WL005575
|
Baliram
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Baliram
|
(000000)
|
325
|
BURHANPUR
|
MP-47-009-022-001/263-B (CHILLARA)
|
1747009022NRG23290620220148124
|
29/06/2022
|
Lachhabai
|
1747009022WL005575
|
Lachhabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lachhabai
|
(000000)
|
326
|
BURHANPUR
|
MP-47-009-022-001/265-A (CHILLARA)
|
1747009022NRG23290620220148126
|
29/06/2022
|
Manjita
|
1747009022WL005575
|
Manjita
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Manjita
|
(000000)
|
327
|
BURHANPUR
|
MP-47-009-022-001/265-A (CHILLARA)
|
1747009022NRG23290620220148125
|
29/06/2022
|
sanjay
|
1747009022WL005575
|
sanjay
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sanjay
|
(000000)
|
328
|
BURHANPUR
|
MP-47-009-022-001/266-A (CHILLARA)
|
1747009022NRG23290620220148131
|
29/06/2022
|
radhabai
|
1747009022WL005575
|
radhabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
radhabai
|
(000000)
|
329
|
BURHANPUR
|
MP-47-009-022-001/267 (CHILLARA)
|
1747009022NRG23290620220148132
|
29/06/2022
|
anarsingh
|
1747009022WL005575
|
anarsingh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
anarsingh
|
(000000)
|
330
|
BURHANPUR
|
MP-47-009-022-001/267 (CHILLARA)
|
1747009022NRG23290620220148133
|
29/06/2022
|
Tejalbai
|
1747009022WL005575
|
Tejalbai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Tejalbai
|
(000000)
|
331
|
BURHANPUR
|
MP-47-009-022-001/27 (CHILLARA)
|
1747009022NRG23290620220148137
|
29/06/2022
|
Anushyabaii
|
1747009022WL005575
|
Anushyabaii
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anushyabaii
|
(000000)
|
332
|
BURHANPUR
|
MP-47-009-022-001/285-A (CHILLARA)
|
1747009022NRG23290620220148141
|
29/06/2022
|
Dinesh
|
1747009022WL005575
|
Dinesh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Dinesh
|
(000000)
|
333
|
BURHANPUR
|
MP-47-009-022-001/285-A (CHILLARA)
|
1747009022NRG23290620220148140
|
29/06/2022
|
Jhamibai
|
1747009022WL005575
|
Jhamibai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Jhamibai
|
(000000)
|
334
|
BURHANPUR
|
MP-47-009-022-001/30-A (CHILLARA)
|
1747009022NRG23290620220148145
|
29/06/2022
|
bharti bai
|
1747009022WL005575
|
bharti bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhartibai
|
(000000)
|
335
|
BURHANPUR
|
MP-47-009-022-001/320-A (CHILLARA)
|
1747009022NRG23290620220148164
|
29/06/2022
|
Nirmala bai
|
1747009022WL005575
|
Nirmala bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Nirmalabai
|
(000000)
|
336
|
BURHANPUR
|
MP-47-009-022-001/323 (CHILLARA)
|
1747009022NRG23290620220148168
|
29/06/2022
|
Anil
|
1747009022WL005575
|
Anil
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anil
|
(000000)
|
337
|
BURHANPUR
|
MP-47-009-022-001/324 (CHILLARA)
|
1747009022NRG23290620220148171
|
29/06/2022
|
Gorabai
|
1747009022WL005575
|
Gorabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Gorabai
|
(000000)
|
338
|
BURHANPUR
|
MP-47-009-022-001/379 (CHILLARA)
|
1747009022NRG23290620220148182
|
29/06/2022
|
Ramkubai
|
1747009022WL005575
|
Ramkubai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ramkubai
|
(000000)
|
339
|
BURHANPUR
|
MP-47-009-022-001/40-A (CHILLARA)
|
1747009022NRG23290620220148192
|
29/06/2022
|
Pooja
|
1747009022WL005575
|
Pooja
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Pooja
|
(000000)
|
340
|
BURHANPUR
|
MP-47-009-022-001/40-A (CHILLARA)
|
1747009022NRG23290620220148191
|
29/06/2022
|
prakash
|
1747009022WL005575
|
prakash
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
prakash
|
(000000)
|
341
|
BURHANPUR
|
MP-47-009-022-001/40-C (CHILLARA)
|
1747009022NRG23290620220148193
|
29/06/2022
|
Yogesh
|
1747009022WL005575
|
Yogesh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Yogesh
|
(000000)
|
342
|
BURHANPUR
|
MP-47-009-022-001/402 (CHILLARA)
|
1747009022NRG23290620220148195
|
29/06/2022
|
aarti
|
1747009022WL005575
|
aarti
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
aarti
|
(000000)
|
343
|
BURHANPUR
|
MP-47-009-022-001/42 (CHILLARA)
|
1747009022NRG23290620220148202
|
29/06/2022
|
Ravindra
|
1747009022WL005575
|
Ravindra
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ravindra
|
(000000)
|
344
|
BURHANPUR
|
MP-47-009-022-001/47 (CHILLARA)
|
1747009022NRG23290620220148205
|
29/06/2022
|
Sidhdharth
|
1747009022WL005575
|
Sidhdharth
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sidhdharth
|
(000000)
|
345
|
BURHANPUR
|
MP-47-009-022-001/49 (CHILLARA)
|
1747009022NRG23290620220148207
|
29/06/2022
|
Mitesh
|
1747009022WL005575
|
Mitesh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Mitesh
|
(000000)
|
346
|
BURHANPUR
|
MP-47-009-022-001/60-A (CHILLARA)
|
1747009022NRG23290620220148225
|
29/06/2022
|
Yogesh
|
1747009022WL005575
|
Yogesh
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Yogesh
|
(000000)
|
347
|
BURHANPUR
|
MP-47-009-022-001/64-B (CHILLARA)
|
1747009022NRG23290620220148231
|
29/06/2022
|
chensing
|
1747009022WL005575
|
chensing
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
chensing
|
(000000)
|
348
|
BURHANPUR
|
MP-47-009-022-001/64-B (CHILLARA)
|
1747009022NRG23290620220148232
|
29/06/2022
|
savita
|
1747009022WL005575
|
savita
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
savita
|
(000000)
|
349
|
BURHANPUR
|
MP-47-009-022-001/65 (CHILLARA)
|
1747009022NRG23290620220148233
|
29/06/2022
|
Devka nai
|
1747009022WL005575
|
Devka nai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Devkanai
|
(000000)
|
350
|
BURHANPUR
|
MP-47-009-022-001/65 (CHILLARA)
|
1747009022NRG23290620220148234
|
29/06/2022
|
Lakhan
|
1747009022WL005575
|
Lakhan
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lakhan
|
(000000)
|
351
|
BURHANPUR
|
MP-47-009-022-001/65-A (CHILLARA)
|
1747009022NRG23290620220148235
|
29/06/2022
|
chhaya bai
|
1747009022WL005575
|
chhaya bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
chhayabai
|
(000000)
|
352
|
BURHANPUR
|
MP-47-009-022-001/68 (CHILLARA)
|
1747009022NRG23290620220148241
|
29/06/2022
|
sima
|
1747009022WL005575
|
sima
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sima
|
(000000)
|
353
|
BURHANPUR
|
MP-47-009-022-001/72 (CHILLARA)
|
1747009022NRG23290620220148248
|
29/06/2022
|
Arjun
|
1747009022WL005575
|
Arjun
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Arjun
|
(000000)
|
354
|
BURHANPUR
|
MP-47-009-022-001/72 (CHILLARA)
|
1747009022NRG23290620220148249
|
29/06/2022
|
Balraj
|
1747009022WL005575
|
Balraj
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Balraj
|
(000000)
|
355
|
BURHANPUR
|
MP-47-009-022-001/80-C (CHILLARA)
|
1747009022NRG23290620220148251
|
29/06/2022
|
Gogabai
|
1747009022WL005575
|
Gogabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Gogabai
|
(000000)
|
356
|
BURHANPUR
|
MP-47-009-022-001/80-C (CHILLARA)
|
1747009022NRG23290620220148250
|
29/06/2022
|
Lalchand
|
1747009022WL005575
|
Lalchand
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lalchand
|
(000000)
|
357
|
BURHANPUR
|
MP-47-009-022-001/81 (CHILLARA)
|
1747009022NRG23290620220148253
|
29/06/2022
|
Nimabai
|
1747009022WL005575
|
Nimabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Nimabai
|
(000000)
|
358
|
BURHANPUR
|
MP-47-009-022-001/82-C (CHILLARA)
|
1747009022NRG23290620220148259
|
29/06/2022
|
Renibai
|
1747009022WL005575
|
Renibai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Renibai
|
(000000)
|
359
|
BURHANPUR
|
MP-47-009-022-001/82-D (CHILLARA)
|
1747009022NRG23290620220148261
|
29/06/2022
|
Indubai
|
1747009022WL005575
|
Indubai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Indubai
|
(000000)
|
360
|
BURHANPUR
|
MP-47-009-022-001/87-A (CHILLARA)
|
1747009022NRG23290620220148264
|
29/06/2022
|
Ravi jadhav
|
1747009022WL005575
|
Ravi jadhav
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ravijadhav
|
(000000)
|
361
|
BURHANPUR
|
MP-47-009-022-001/87-B (CHILLARA)
|
1747009022NRG23290620220148265
|
29/06/2022
|
SONU
|
1747009022WL005575
|
SONU
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SONU
|
(000000)
|
362
|
BURHANPUR
|
MP-47-009-022-001/88 (CHILLARA)
|
1747009022NRG23290620220148267
|
29/06/2022
|
Arjun
|
1747009022WL005575
|
Arjun
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Arjun
|
(000000)
|
363
|
BURHANPUR
|
MP-47-009-022-001/89-B (CHILLARA)
|
1747009022NRG23290620220148270
|
29/06/2022
|
Yasodabai
|
1747009022WL005575
|
Yasodabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Yasodabai
|
(000000)
|
364
|
BURHANPUR
|
MP-47-009-022-001/90-B (CHILLARA)
|
1747009022NRG23290620220148272
|
29/06/2022
|
sangita
|
1747009022WL005575
|
sangita
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sangita
|
(000000)
|
365
|
BURHANPUR
|
MP-47-009-022-001/96 (CHILLARA)
|
1747009022NRG23290620220148278
|
29/06/2022
|
bhartibai
|
1747009022WL005575
|
bhartibai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhartibai
|
(000000)
|
366
|
BURHANPUR
|
MP-47-009-022-001/96 (CHILLARA)
|
1747009022NRG23290620220148277
|
29/06/2022
|
dalibai
|
1747009022WL005575
|
dalibai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
dalibai
|
(000000)
|
367
|
BURHANPUR
|
MP-47-009-061-001/607 (PATONDA)
|
1747009061NRG23290620220148440
|
29/06/2022
|
MAMTA GYANESHWAR
|
1747009061WL005585
|
MAMTA GYANESHWAR
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MAMTAGYANESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124848
|
124848
|
|
|
|
|
|
|
|
368
|
BURHANPUR
|
MP-47-009-020-003/616 (BORSAR)
|
1747009020NRG23290620220147915
|
29/06/2022
|
DURGA BAI VINOD SAVDE
|
1747009020WL005574
|
DURGA BAI VINOD SAVDE
|
00048
|
BKID0009589
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DURGABAIVINODSAVDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
369
|
BURHANPUR
|
MP-47-009-040-001/178 (ITARIYA)
|
1747009040NRG23290620220148996
|
29/06/2022
|
SAHIL MANGU
|
1747009040WL005619
|
SAHIL MANGU
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAHILMANGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
370
|
BURHANPUR
|
MP-47-009-059-001/115 (NIMBOLA)
|
1747009059NRG23280620220147491
|
29/06/2022
|
amol kailash mahajan
|
1747009059WL005534
|
amol kailash mahajan
|
00089
|
CBIN0283534
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
amolkailashmahajan
|
(000000)
|
371
|
BURHANPUR
|
MP-47-009-059-001/82 (NIMBOLA)
|
1747009059NRG23280620220147495
|
29/06/2022
|
pawan mahajan
|
1747009059WL005534
|
pawan mahajan
|
00089
|
CBIN0283534
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
pawanmahajan
|
(000000)
|
372
|
BURHANPUR
|
MP-47-009-059-001/829 (NIMBOLA)
|
1747009059NRG23280620220147497
|
29/06/2022
|
PRAFUL PATIL
|
1747009059WL005534
|
PRAFUL PATIL
|
00089
|
CBIN0283534
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
PRAFULPATIL
|
(000000)
|
373
|
BURHANPUR
|
MP-47-009-059-001/83 (NIMBOLA)
|
1747009059NRG23280620220147498
|
29/06/2022
|
kamlesh
|
1747009059WL005534
|
kamlesh
|
00089
|
CBIN0283534
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kamlesh
|
(000000)
|
374
|
BURHANPUR
|
MP-47-009-059-001/83 (NIMBOLA)
|
1747009059NRG23280620220147499
|
29/06/2022
|
MRS MADHURI
|
1747009059WL005534
|
MRS MADHURI
|
00089
|
CBIN0283534
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MRSMADHURI
|
(000000)
|
375
|
BURHANPUR
|
MP-47-009-059-001/86 (NIMBOLA)
|
1747009059NRG23280620220147500
|
29/06/2022
|
shubham ramesh patil
|
1747009059WL005534
|
shubham ramesh patil
|
00089
|
CBIN0283534
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
shubhamrameshpatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
376
|
BURHANPUR
|
MP-47-009-016-001/412 (BIRODA)
|
1747009016NRG23290620220148655
|
29/06/2022
|
JEEVAN MAHAJAN
|
1747009016WL005600
|
JEEVAN MAHAJAN
|
00152
|
HDFC0001769
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JEEVANMAHAJAN
|
(000000)
|
377
|
BURHANPUR
|
MP-47-009-035-003/448 (GADHTAL)
|
1747009035NRG23270620220145994
|
29/06/2022
|
GABARSING BARELA
|
1747009035WL005417
|
GABARSING BARELA
|
00152
|
HDFC0001769
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
GABARSINGBARELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
378
|
BURHANPUR
|
MP-47-009-061-001/501 (PATONDA)
|
1747009061NRG23290620220148427
|
29/06/2022
|
ESHWAR BANSHILAL KALE
|
1747009061WL005585
|
ESHWAR BANSHILAL KALE
|
00354
|
PUNB0007400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703873521
|
|
ESHWARBANSHILALKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
379
|
BURHANPUR
|
MP-47-009-016-001/133 (BIRODA)
|
1747009016NRG23290620220148367
|
29/06/2022
|
hukum shamrav
|
1747009016WL005582
|
hukum shamrav
|
00354
|
PUNB0323600
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703873521
|
|
hukumshamrav
|
(000000)
|
380
|
BURHANPUR
|
MP-47-009-061-001/1272 (PATONDA)
|
1747009061NRG23290620220148404
|
29/06/2022
|
SANTOSH RAMDAS
|
1747009061WL005585
|
SANTOSH RAMDAS
|
00354
|
PUNB0323600
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703873521
|
|
SANTOSHRAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
381
|
BURHANPUR
|
MP-47-009-020-002/698 (BORSAR)
|
1747009020NRG23290620220147900
|
29/06/2022
|
VANDANA BODADE
|
1747009020WL005573
|
VANDANA BODADE
|
00415
|
SBIN0000342
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
VANDANABODADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
382
|
BURHANPUR
|
MP-47-009-022-001/263 (CHILLARA)
|
1747009022NRG23290620220148120
|
29/06/2022
|
Nandasingh
|
1747009022WL005575
|
Nandasingh
|
00415
|
SBIN0004582
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Nandasingh
|
(000000)
|
383
|
BURHANPUR
|
MP-47-009-059-001/149 (NIMBOLA)
|
1747009059NRG23280620220147493
|
29/06/2022
|
lokesh
|
1747009059WL005534
|
lokesh
|
00415
|
SBIN0004582
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
384
|
BURHANPUR
|
MP-47-009-072-001/42 (UMARDA)
|
1747009072NRG23290620220147870
|
29/06/2022
|
Suresh madhukar
|
1747009072WL005572
|
Suresh madhukar
|
00415
|
SBIN0007513
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sureshmadhukar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
385
|
BURHANPUR
|
MP-47-009-015-001/62 (BHAWSA)
|
1747009015NRG23290620220147862
|
29/06/2022
|
adil akil pinjari
|
1747009015WL005570
|
adil akil pinjari
|
00415
|
SBIN0012158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
adilakilpinjari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
386
|
BURHANPUR
|
MP-47-009-040-001/263 (ITARIYA)
|
1747009040NRG23290620220149004
|
29/06/2022
|
ZUBER GAMA
|
1747009040WL005619
|
ZUBER GAMA
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ZUBERGAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
387
|
BURHANPUR
|
MP-47-009-061-001/772 (PATONDA)
|
1747009061NRG23290620220148564
|
29/06/2022
|
AKSHAY SURESH
|
1747009061WL005590
|
AKSHAY SURESH
|
00415
|
SBIN0030006
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
AKSHAYSURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
388
|
BURHANPUR
|
MP-47-009-020-001/170 (BORSAR)
|
1747009020NRG23290620220147904
|
29/06/2022
|
Dipak Badu choudhary
|
1747009020WL005574
|
Dipak Badu choudhary
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DipakBaduchoudhary
|
(000000)
|
389
|
BURHANPUR
|
MP-47-009-020-001/390 (BORSAR)
|
1747009020NRG23290620220147878
|
29/06/2022
|
manglabai
|
1747009020WL005573
|
manglabai
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
manglabai
|
(000000)
|
390
|
BURHANPUR
|
MP-47-009-020-001/827 (BORSAR)
|
1747009020NRG23290620220147892
|
29/06/2022
|
kailash baliram choudhary
|
1747009020WL005573
|
kailash baliram choudhary
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
kailashbaliramchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
391
|
BURHANPUR
|
MP-47-009-016-001/1017 (BIRODA)
|
1747009016NRG23290620220148298
|
29/06/2022
|
ashok sitaram mahajan
|
1747009016WL005577
|
ashok sitaram mahajan
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ashoksitarammahajan
|
(000000)
|
392
|
BURHANPUR
|
MP-47-009-016-001/1026 (BIRODA)
|
1747009016NRG23290620220148303
|
29/06/2022
|
vijay sadashiv
|
1747009016WL005578
|
vijay sadashiv
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vijaysadashiv
|
(000000)
|
393
|
BURHANPUR
|
MP-47-009-016-001/1041-A (BIRODA)
|
1747009016NRG23290620220148309
|
29/06/2022
|
ASHABAI PUNDLIK SAWALE
|
1747009016WL005578
|
ASHABAI PUNDLIK SAWALE
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ASHABAIPUNDLIKSAWALE
|
(000000)
|
394
|
BURHANPUR
|
MP-47-009-016-001/1067 (BIRODA)
|
1747009016NRG23290620220148321
|
29/06/2022
|
harshal mahajan
|
1747009016WL005580
|
harshal mahajan
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
harshalmahajan
|
(000000)
|
395
|
BURHANPUR
|
MP-47-009-016-001/133 (BIRODA)
|
1747009016NRG23290620220148368
|
29/06/2022
|
sangita Hukum
|
1747009016WL005582
|
sangita Hukum
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sangitaHukum
|
(000000)
|
396
|
BURHANPUR
|
MP-47-009-016-001/357 (BIRODA)
|
1747009016NRG23290620220148649
|
29/06/2022
|
SUREKHA SAMADHAN MAHAJAN
|
1747009016WL005599
|
SUREKHA SAMADHAN MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SUREKHASAMADHANMAHAJAN
|
(000000)
|
397
|
BURHANPUR
|
MP-47-009-061-001/1022 (PATONDA)
|
1747009061NRG23290620220148488
|
29/06/2022
|
SANGEETA BAI SUNIL
|
1747009061WL005590
|
SANGEETA BAI SUNIL
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SANGEETABAISUNIL
|
(000000)
|
398
|
BURHANPUR
|
MP-47-009-061-001/1026 (PATONDA)
|
1747009061NRG23290620220148490
|
29/06/2022
|
PUNAM VIFUL
|
1747009061WL005590
|
PUNAM VIFUL
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
PUNAMVIFUL
|
(000000)
|
399
|
BURHANPUR
|
MP-47-009-061-001/1078 (PATONDA)
|
1747009061NRG23290620220148491
|
29/06/2022
|
VIMAL BAI SURESH
|
1747009061WL005590
|
VIMAL BAI SURESH
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
VIMALBAISURESH
|
(000000)
|
400
|
BURHANPUR
|
MP-47-009-061-001/108 (PATONDA)
|
1747009061NRG23290620220148492
|
29/06/2022
|
NATTHU GARIBA TADVI
|
1747009061WL005590
|
NATTHU GARIBA TADVI
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NATTHUGARIBATADVI
|
(000000)
|
401
|
BURHANPUR
|
MP-47-009-061-001/1087 (PATONDA)
|
1747009061NRG23290620220148698
|
29/06/2022
|
ANITA DHARMENDRA
|
1747009061WL005606
|
ANITA DHARMENDRA
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANITADHARMENDRA
|
(000000)
|
402
|
BURHANPUR
|
MP-47-009-061-001/1087 (PATONDA)
|
1747009061NRG23290620220148697
|
29/06/2022
|
DARMENDRA MAGANLAL
|
1747009061WL005606
|
DARMENDRA MAGANLAL
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DARMENDRAMAGANLAL
|
(000000)
|
403
|
BURHANPUR
|
MP-47-009-061-001/1101 (PATONDA)
|
1747009061NRG23290620220148494
|
29/06/2022
|
MUBARAK IBRAHIM TADVI
|
1747009061WL005590
|
MUBARAK IBRAHIM TADVI
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MUBARAKIBRAHIMTADVI
|
(000000)
|
404
|
BURHANPUR
|
MP-47-009-061-001/113 (PATONDA)
|
1747009061NRG23290620220148498
|
29/06/2022
|
NAJMABAI KADAR TADVI
|
1747009061WL005590
|
NAJMABAI KADAR TADVI
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NAJMABAIKADARTADVI
|
(000000)
|
405
|
BURHANPUR
|
MP-47-009-061-001/1138 (PATONDA)
|
1747009061NRG23290620220148500
|
29/06/2022
|
FATIMA FAKIRA
|
1747009061WL005590
|
FATIMA FAKIRA
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
FATIMAFAKIRA
|
(000000)
|
406
|
BURHANPUR
|
MP-47-009-061-001/1194 (PATONDA)
|
1747009061NRG23290620220148502
|
29/06/2022
|
GANESH LAXMAN
|
1747009061WL005590
|
GANESH LAXMAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
GANESHLAXMAN
|
(000000)
|
407
|
BURHANPUR
|
MP-47-009-061-001/1194 (PATONDA)
|
1747009061NRG23290620220148503
|
29/06/2022
|
MANISHA GANESH
|
1747009061WL005590
|
MANISHA GANESH
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANISHAGANESH
|
(000000)
|
408
|
BURHANPUR
|
MP-47-009-061-001/1201 (PATONDA)
|
1747009061NRG23290620220148504
|
29/06/2022
|
MEHMUD SIRAJ
|
1747009061WL005590
|
MEHMUD SIRAJ
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MEHMUDSIRAJ
|
(000000)
|
409
|
BURHANPUR
|
MP-47-009-061-001/1202 (PATONDA)
|
1747009061NRG23290620220148505
|
29/06/2022
|
mohan baburaw
|
1747009061WL005590
|
mohan baburaw
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
mohanbaburaw
|
(000000)
|
410
|
BURHANPUR
|
MP-47-009-061-001/1214 (PATONDA)
|
1747009061NRG23290620220148508
|
29/06/2022
|
FATMA HUSEN
|
1747009061WL005590
|
FATMA HUSEN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
FATMAHUSEN
|
(000000)
|
411
|
BURHANPUR
|
MP-47-009-061-001/1217 (PATONDA)
|
1747009061NRG23290620220148510
|
29/06/2022
|
MAMTA YOGESH MAHAJAN
|
1747009061WL005590
|
MAMTA YOGESH MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MAMTAYOGESHMAHAJAN
|
(000000)
|
412
|
BURHANPUR
|
MP-47-009-061-001/1217 (PATONDA)
|
1747009061NRG23290620220148509
|
29/06/2022
|
YOGESH SADASHIV MAHAJAN
|
1747009061WL005590
|
YOGESH SADASHIV MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
YOGESHSADASHIVMAHAJAN
|
(000000)
|
413
|
BURHANPUR
|
MP-47-009-061-001/1231 (PATONDA)
|
1747009061NRG23290620220148511
|
29/06/2022
|
RAMESH SHARAVAN
|
1747009061WL005590
|
RAMESH SHARAVAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAMESHSHARAVAN
|
(000000)
|
414
|
BURHANPUR
|
MP-47-009-061-001/1264 (PATONDA)
|
1747009061NRG23290620220148514
|
29/06/2022
|
PRIYANKA SUKHDEV INGALE
|
1747009061WL005590
|
PRIYANKA SUKHDEV INGALE
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
PRIYANKASUKHDEVINGALE
|
(000000)
|
415
|
BURHANPUR
|
MP-47-009-061-001/1264 (PATONDA)
|
1747009061NRG23290620220148513
|
29/06/2022
|
SUKHDEV VALMIK
|
1747009061WL005590
|
SUKHDEV VALMIK
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SUKHDEVVALMIK
|
(000000)
|
416
|
BURHANPUR
|
MP-47-009-061-001/1292 (PATONDA)
|
1747009061NRG23290620220148517
|
29/06/2022
|
NAWAJ MEHRBAN
|
1747009061WL005590
|
NAWAJ MEHRBAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NAWAJMEHRBAN
|
(000000)
|
417
|
BURHANPUR
|
MP-47-009-061-001/1292 (PATONDA)
|
1747009061NRG23290620220148518
|
29/06/2022
|
SHABANA NAWAJ
|
1747009061WL005590
|
SHABANA NAWAJ
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHABANANAWAJ
|
(000000)
|
418
|
BURHANPUR
|
MP-47-009-061-001/1306 (PATONDA)
|
1747009061NRG23290620220148519
|
29/06/2022
|
HAMID BABU
|
1747009061WL005590
|
HAMID BABU
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
HAMIDBABU
|
(000000)
|
419
|
BURHANPUR
|
MP-47-009-061-001/1306 (PATONDA)
|
1747009061NRG23290620220148520
|
29/06/2022
|
SHEHNAJ KARIM
|
1747009061WL005590
|
SHEHNAJ KARIM
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHEHNAJKARIM
|
(000000)
|
420
|
BURHANPUR
|
MP-47-009-061-001/1327 (PATONDA)
|
1747009061NRG23290620220148521
|
29/06/2022
|
FIROJ RUBAB
|
1747009061WL005590
|
FIROJ RUBAB
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
FIROJRUBAB
|
(000000)
|
421
|
BURHANPUR
|
MP-47-009-061-001/1341 (PATONDA)
|
1747009061NRG23290620220148522
|
29/06/2022
|
MADHUKAR JAGANNATH
|
1747009061WL005590
|
MADHUKAR JAGANNATH
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MADHUKARJAGANNATH
|
(000000)
|
422
|
BURHANPUR
|
MP-47-009-061-001/1341 (PATONDA)
|
1747009061NRG23290620220148523
|
29/06/2022
|
SANGITA MADHUKAR
|
1747009061WL005590
|
SANGITA MADHUKAR
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SANGITAMADHUKAR
|
(000000)
|
423
|
BURHANPUR
|
MP-47-009-061-001/1342 (PATONDA)
|
1747009061NRG23290620220148407
|
29/06/2022
|
VILAS NAMDEV
|
1747009061WL005585
|
VILAS NAMDEV
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
VILASNAMDEV
|
(000000)
|
424
|
BURHANPUR
|
MP-47-009-061-001/1370 (PATONDA)
|
1747009061NRG23290620220148525
|
29/06/2022
|
MAMTA RAVINDRA
|
1747009061WL005590
|
MAMTA RAVINDRA
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MAMTARAVINDRA
|
(000000)
|
425
|
BURHANPUR
|
MP-47-009-061-001/1370 (PATONDA)
|
1747009061NRG23290620220148524
|
29/06/2022
|
RAVINDRA BABURAV
|
1747009061WL005590
|
RAVINDRA BABURAV
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAVINDRABABURAV
|
(000000)
|
426
|
BURHANPUR
|
MP-47-009-061-001/1533 (PATONDA)
|
1747009061NRG23290620220148408
|
29/06/2022
|
HAMEED USMAN
|
1747009061WL005585
|
HAMEED USMAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
HAMEEDUSMAN
|
(000000)
|
427
|
BURHANPUR
|
MP-47-009-061-001/197 (PATONDA)
|
1747009061NRG23290620220148529
|
29/06/2022
|
FATMA RASHID
|
1747009061WL005590
|
FATMA RASHID
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
FATMARASHID
|
(000000)
|
428
|
BURHANPUR
|
MP-47-009-061-001/197 (PATONDA)
|
1747009061NRG23290620220148528
|
29/06/2022
|
RASHID HUSEN TADVI
|
1747009061WL005590
|
RASHID HUSEN TADVI
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RASHIDHUSENTADVI
|
(000000)
|
429
|
BURHANPUR
|
MP-47-009-061-001/235 (PATONDA)
|
1747009061NRG23290620220148411
|
29/06/2022
|
ANITA BAI CHANDRAKANT
|
1747009061WL005585
|
ANITA BAI CHANDRAKANT
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANITABAICHANDRAKANT
|
(000000)
|
430
|
BURHANPUR
|
MP-47-009-061-001/235 (PATONDA)
|
1747009061NRG23290620220148410
|
29/06/2022
|
CHANDRAKANT BALIRAM
|
1747009061WL005585
|
CHANDRAKANT BALIRAM
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
CHANDRAKANTBALIRAM
|
(000000)
|
431
|
BURHANPUR
|
MP-47-009-061-001/238 (PATONDA)
|
1747009061NRG23290620220149028
|
29/06/2022
|
KASTURABAI BHAULAL MAHAJAN
|
1747009061WL005620
|
KASTURABAI BHAULAL MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KASTURABAIBHAULALMAHAJAN
|
(000000)
|
432
|
BURHANPUR
|
MP-47-009-061-001/24 (PATONDA)
|
1747009061NRG23290620220149029
|
29/06/2022
|
JARINA BAI HASAN
|
1747009061WL005620
|
JARINA BAI HASAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JARINABAIHASAN
|
(000000)
|
433
|
BURHANPUR
|
MP-47-009-061-001/243 (PATONDA)
|
1747009061NRG23290620220148413
|
29/06/2022
|
LATA BAI AMRAT
|
1747009061WL005585
|
LATA BAI AMRAT
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
LATABAIAMRAT
|
(000000)
|
434
|
BURHANPUR
|
MP-47-009-061-001/288 (PATONDA)
|
1747009061NRG23290620220148531
|
29/06/2022
|
RAJU HASAN
|
1747009061WL005590
|
RAJU HASAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAJUHASAN
|
(000000)
|
435
|
BURHANPUR
|
MP-47-009-061-001/317 (PATONDA)
|
1747009061NRG23290620220148415
|
29/06/2022
|
JYOTIBAI SHANKARLAL
|
1747009061WL005585
|
JYOTIBAI SHANKARLAL
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JYOTIBAISHANKARLAL
|
(000000)
|
436
|
BURHANPUR
|
MP-47-009-061-001/317 (PATONDA)
|
1747009061NRG23290620220148414
|
29/06/2022
|
SHANKAR BABULAL
|
1747009061WL005585
|
SHANKAR BABULAL
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHANKARBABULAL
|
(000000)
|
437
|
BURHANPUR
|
MP-47-009-061-001/319 (PATONDA)
|
1747009061NRG23290620220148417
|
29/06/2022
|
MANISHA SURESH
|
1747009061WL005585
|
MANISHA SURESH
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANISHASURESH
|
(000000)
|
438
|
BURHANPUR
|
MP-47-009-061-001/320 (PATONDA)
|
1747009061NRG23290620220148418
|
29/06/2022
|
GANESH BHAGVAT MAHAJAN
|
1747009061WL005585
|
GANESH BHAGVAT MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
GANESHBHAGVATMAHAJAN
|
(000000)
|
439
|
BURHANPUR
|
MP-47-009-061-001/322 (PATONDA)
|
1747009061NRG23290620220148534
|
29/06/2022
|
MOHAN NAMDEV
|
1747009061WL005590
|
MOHAN NAMDEV
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MOHANNAMDEV
|
(000000)
|
440
|
BURHANPUR
|
MP-47-009-061-001/368 (PATONDA)
|
1747009061NRG23290620220148543
|
29/06/2022
|
JAITUN HASAN TADVI
|
1747009061WL005590
|
JAITUN HASAN TADVI
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JAITUNHASANTADVI
|
(000000)
|
441
|
BURHANPUR
|
MP-47-009-061-001/449 (PATONDA)
|
1747009061NRG23290620220148548
|
29/06/2022
|
AFSHAN SIKANDAR
|
1747009061WL005590
|
AFSHAN SIKANDAR
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
AFSHANSIKANDAR
|
(000000)
|
442
|
BURHANPUR
|
MP-47-009-061-001/449 (PATONDA)
|
1747009061NRG23290620220148547
|
29/06/2022
|
SIKANDAR BALDAR
|
1747009061WL005590
|
SIKANDAR BALDAR
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SIKANDARBALDAR
|
(000000)
|
443
|
BURHANPUR
|
MP-47-009-061-001/468 (PATONDA)
|
1747009061NRG23290620220148553
|
29/06/2022
|
NAJMABAI MEHARBAN
|
1747009061WL005590
|
NAJMABAI MEHARBAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NAJMABAIMEHARBAN
|
(000000)
|
444
|
BURHANPUR
|
MP-47-009-061-001/504 (PATONDA)
|
1747009061NRG23290620220148554
|
29/06/2022
|
GITA BAI SADASHIV
|
1747009061WL005590
|
GITA BAI SADASHIV
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
GITABAISADASHIV
|
(000000)
|
445
|
BURHANPUR
|
MP-47-009-061-001/511 (PATONDA)
|
1747009061NRG23290620220148430
|
29/06/2022
|
SUREKHABAI SANTOSH MAHAJAN
|
1747009061WL005585
|
SUREKHABAI SANTOSH MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SUREKHABAISANTOSHMAHAJAN
|
(000000)
|
446
|
BURHANPUR
|
MP-47-009-061-001/535 (PATONDA)
|
1747009061NRG23290620220148432
|
29/06/2022
|
SHOBHA BAI UKHADU
|
1747009061WL005585
|
SHOBHA BAI UKHADU
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHOBHABAIUKHADU
|
(000000)
|
447
|
BURHANPUR
|
MP-47-009-061-001/536 (PATONDA)
|
1747009061NRG23290620220148555
|
29/06/2022
|
MANDABAI LAXMAN
|
1747009061WL005590
|
MANDABAI LAXMAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANDABAILAXMAN
|
(000000)
|
448
|
BURHANPUR
|
MP-47-009-061-001/54 (PATONDA)
|
1747009061NRG23290620220148556
|
29/06/2022
|
SARIF NASEER TADVI
|
1747009061WL005590
|
SARIF NASEER TADVI
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SARIFNASEERTADVI
|
(000000)
|
449
|
BURHANPUR
|
MP-47-009-061-001/563 (PATONDA)
|
1747009061NRG23290620220148700
|
29/06/2022
|
SANGEETA RAJESH
|
1747009061WL005606
|
SANGEETA RAJESH
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SANGEETARAJESH
|
(000000)
|
450
|
BURHANPUR
|
MP-47-009-061-001/599 (PATONDA)
|
1747009061NRG23290620220148436
|
29/06/2022
|
KASHINATH DEVRAM MAHAJAN
|
1747009061WL005585
|
KASHINATH DEVRAM MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KASHINATHDEVRAMMAHAJAN
|
(000000)
|
451
|
BURHANPUR
|
MP-47-009-061-001/599 (PATONDA)
|
1747009061NRG23290620220148437
|
29/06/2022
|
SHANTA BAI KASHINATH
|
1747009061WL005585
|
SHANTA BAI KASHINATH
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHANTABAIKASHINATH
|
(000000)
|
452
|
BURHANPUR
|
MP-47-009-061-001/629 (PATONDA)
|
1747009061NRG23290620220148446
|
29/06/2022
|
USHABAI GANESH CHOUDHARY
|
1747009061WL005585
|
USHABAI GANESH CHOUDHARY
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
USHABAIGANESHCHOUDHARY
|
(000000)
|
453
|
BURHANPUR
|
MP-47-009-061-001/641 (PATONDA)
|
1747009061NRG23290620220148696
|
29/06/2022
|
DIPALI RAHUL GUJAR
|
1747009061WL005605
|
DIPALI RAHUL GUJAR
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DIPALIRAHULGUJAR
|
(000000)
|
454
|
BURHANPUR
|
MP-47-009-061-001/641 (PATONDA)
|
1747009061NRG23290620220148694
|
29/06/2022
|
MOHAN BISAN GUJAR
|
1747009061WL005605
|
MOHAN BISAN GUJAR
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MOHANBISANGUJAR
|
(000000)
|
455
|
BURHANPUR
|
MP-47-009-061-001/663 (PATONDA)
|
1747009061NRG23290620220148450
|
29/06/2022
|
ANIKET POPAT
|
1747009061WL005585
|
ANIKET POPAT
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANIKETPOPAT
|
(000000)
|
456
|
BURHANPUR
|
MP-47-009-061-001/663 (PATONDA)
|
1747009061NRG23290620220148449
|
29/06/2022
|
KALPANA POPAT
|
1747009061WL005585
|
KALPANA POPAT
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KALPANAPOPAT
|
(000000)
|
457
|
BURHANPUR
|
MP-47-009-061-001/750 (PATONDA)
|
1747009061NRG23290620220148561
|
29/06/2022
|
RAJU DEVRAM MAHAJAN
|
1747009061WL005590
|
RAJU DEVRAM MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAJUDEVRAMMAHAJAN
|
(000000)
|
458
|
BURHANPUR
|
MP-47-009-061-001/771 (PATONDA)
|
1747009061NRG23290620220148454
|
29/06/2022
|
MIRA BAI LAXMAN
|
1747009061WL005585
|
MIRA BAI LAXMAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MIRABAILAXMAN
|
(000000)
|
459
|
BURHANPUR
|
MP-47-009-061-001/873 (PATONDA)
|
1747009061NRG23290620220148565
|
29/06/2022
|
SHIKHA
|
1747009061WL005590
|
SHIKHA
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHIKHA
|
(000000)
|
460
|
BURHANPUR
|
MP-47-009-061-001/917 (PATONDA)
|
1747009061NRG23290620220148459
|
29/06/2022
|
ANUSAYA BAI
|
1747009061WL005585
|
ANUSAYA BAI
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANUSAYABAI
|
(000000)
|
461
|
BURHANPUR
|
MP-47-009-061-001/959 (PATONDA)
|
1747009061NRG23290620220148461
|
29/06/2022
|
REKHA JAGDISH MAHAJAN
|
1747009061WL005585
|
REKHA JAGDISH MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
REKHAJAGDISHMAHAJAN
|
(000000)
|
462
|
BURHANPUR
|
MP-47-009-061-001/971 (PATONDA)
|
1747009061NRG23290620220148568
|
29/06/2022
|
LAADKA BAI POPAT MAHAJAN
|
1747009061WL005590
|
LAADKA BAI POPAT MAHAJAN
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
LAADKABAIPOPATMAHAJAN
|
(000000)
|
463
|
BURHANPUR
|
MP-47-009-061-002/220 (PATONDA)
|
1747009061NRG23290620220148569
|
29/06/2022
|
TULA BAI SOMA
|
1747009061WL005590
|
TULA BAI SOMA
|
00415
|
SBIN0030188
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
TULABAISOMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
464
|
BURHANPUR
|
MP-47-009-022-001/110-B (CHILLARA)
|
1747009022NRG23290620220147936
|
29/06/2022
|
Sangitabai
|
1747009022WL005575
|
Sangitabai
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sangitabai
|
(000000)
|
465
|
BURHANPUR
|
MP-47-009-022-001/154 (CHILLARA)
|
1747009022NRG23290620220147984
|
29/06/2022
|
Amar
|
1747009022WL005575
|
Amar
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Amar
|
(000000)
|
466
|
BURHANPUR
|
MP-47-009-022-001/154 (CHILLARA)
|
1747009022NRG23290620220147985
|
29/06/2022
|
anita
|
1747009022WL005575
|
anita
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
anita
|
(000000)
|
467
|
BURHANPUR
|
MP-47-009-022-001/171-A (CHILLARA)
|
1747009022NRG23290620220148001
|
29/06/2022
|
sachin
|
1747009022WL005575
|
sachin
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sachin
|
(000000)
|
468
|
BURHANPUR
|
MP-47-009-022-001/18 (CHILLARA)
|
1747009022NRG23290620220148006
|
29/06/2022
|
vikram
|
1747009022WL005575
|
vikram
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vikram
|
(000000)
|
469
|
BURHANPUR
|
MP-47-009-022-001/222-A (CHILLARA)
|
1747009022NRG23290620220148073
|
29/06/2022
|
Nandlal
|
1747009022WL005575
|
Nandlal
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Nandlal
|
(000000)
|
470
|
BURHANPUR
|
MP-47-009-022-001/266 (CHILLARA)
|
1747009022NRG23290620220148130
|
29/06/2022
|
Ajay
|
1747009022WL005575
|
Ajay
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ajay
|
(000000)
|
471
|
BURHANPUR
|
MP-47-009-022-001/318 (CHILLARA)
|
1747009022NRG23290620220148160
|
29/06/2022
|
Shila bai
|
1747009022WL005575
|
Shila bai
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Shilabai
|
(000000)
|
472
|
BURHANPUR
|
MP-47-009-022-001/36 (CHILLARA)
|
1747009022NRG23290620220148178
|
29/06/2022
|
Lachabai
|
1747009022WL005575
|
Lachabai
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lachabai
|
(000000)
|
473
|
BURHANPUR
|
MP-47-009-022-001/396 (CHILLARA)
|
1747009022NRG23290620220148185
|
29/06/2022
|
Sonu
|
1747009022WL005575
|
Sonu
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sonu
|
(000000)
|
474
|
BURHANPUR
|
MP-47-009-022-001/418 (CHILLARA)
|
1747009022NRG23290620220148201
|
29/06/2022
|
Sunita
|
1747009022WL005575
|
Sunita
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sunita
|
(000000)
|
475
|
BURHANPUR
|
MP-47-009-022-001/54-A (CHILLARA)
|
1747009022NRG23290620220148217
|
29/06/2022
|
Radhika
|
1747009022WL005575
|
Radhika
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Radhika
|
(000000)
|
476
|
BURHANPUR
|
MP-47-009-022-001/54-B (CHILLARA)
|
1747009022NRG23290620220148218
|
29/06/2022
|
Gajanand
|
1747009022WL005575
|
Gajanand
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Gajanand
|
(000000)
|
477
|
BURHANPUR
|
MP-47-009-022-001/57-C (CHILLARA)
|
1747009022NRG23290620220148221
|
29/06/2022
|
sarshwati bai
|
1747009022WL005575
|
sarshwati bai
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sarshwatibai
|
(000000)
|
478
|
BURHANPUR
|
MP-47-009-022-001/59-C (CHILLARA)
|
1747009022NRG23290620220148223
|
29/06/2022
|
Ragini
|
1747009022WL005575
|
Ragini
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ragini
|
(000000)
|
479
|
BURHANPUR
|
MP-47-009-022-001/64 (CHILLARA)
|
1747009022NRG23290620220148230
|
29/06/2022
|
Anita
|
1747009022WL005575
|
Anita
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anita
|
(000000)
|
480
|
BURHANPUR
|
MP-47-009-022-001/67 (CHILLARA)
|
1747009022NRG23290620220148239
|
29/06/2022
|
Shila bai
|
1747009022WL005575
|
Shila bai
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Shilabai
|
(000000)
|
481
|
BURHANPUR
|
MP-47-009-070-002/135 (TITGAON KALA)
|
1747009070NRG23290620220148283
|
29/06/2022
|
sapna urf chetali nagin
|
1747009070WL005576
|
sapna urf chetali nagin
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
sapnaurfchetalinagin
|
(000000)
|
482
|
BURHANPUR
|
MP-47-009-070-002/181 (TITGAON KALA)
|
1747009070NRG23290620220148285
|
29/06/2022
|
Pawan gokul
|
1747009070WL005576
|
Pawan gokul
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Pawangokul
|
(000000)
|
483
|
BURHANPUR
|
MP-47-009-070-002/223 (TITGAON KALA)
|
1747009070NRG23280620220146868
|
29/06/2022
|
Ratilal poonamchand
|
1747009070WL005496
|
Ratilal poonamchand
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ratilalpoonamchand
|
(000000)
|
484
|
BURHANPUR
|
MP-47-009-070-002/223 (TITGAON KALA)
|
1747009070NRG23280620220146869
|
29/06/2022
|
Rekhabai ratilal
|
1747009070WL005496
|
Rekhabai ratilal
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Rekhabairatilal
|
(000000)
|
485
|
BURHANPUR
|
MP-47-009-070-002/262 (TITGAON KALA)
|
1747009070NRG23280620220146862
|
29/06/2022
|
KALPNABAI JITENDRA
|
1747009070WL005495
|
KALPNABAI JITENDRA
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KALPNABAIJITENDRA
|
(000000)
|
486
|
BURHANPUR
|
MP-47-009-070-002/309 (TITGAON KALA)
|
1747009070NRG23280620220146865
|
29/06/2022
|
SUMITRABAI
|
1747009070WL005495
|
SUMITRABAI
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SUMITRABAI
|
(000000)
|
487
|
BURHANPUR
|
MP-47-009-070-002/360 (TITGAON KALA)
|
1747009070NRG23280620220146870
|
29/06/2022
|
ROHIT DAMODAR
|
1747009070WL005496
|
ROHIT DAMODAR
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ROHITDAMODAR
|
(000000)
|
488
|
BURHANPUR
|
MP-47-009-070-002/409 (TITGAON KALA)
|
1747009070NRG23280620220146866
|
29/06/2022
|
BAPURAO RAMDAS
|
1747009070WL005495
|
BAPURAO RAMDAS
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BAPURAORAMDAS
|
(000000)
|
489
|
BURHANPUR
|
MP-47-009-070-002/462 (TITGAON KALA)
|
1747009070NRG23280620220146867
|
29/06/2022
|
Kishor Ganesh
|
1747009070WL005495
|
Kishor Ganesh
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KishorGanesh
|
(000000)
|
490
|
BURHANPUR
|
MP-47-009-070-002/89 (TITGAON KALA)
|
1747009070NRG23280620220146871
|
29/06/2022
|
RAVINDRA SITARAM
|
1747009070WL005496
|
RAVINDRA SITARAM
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAVINDRASITARAM
|
(000000)
|
491
|
BURHANPUR
|
MP-47-009-070-003/170 (TITGAON KALA)
|
1747009077NRG23290620220147868
|
29/06/2022
|
Suresh Gavali
|
1747009077WL005571
|
Suresh Gavali
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SureshGavali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
492
|
BURHANPUR
|
MP-47-009-035-003/1067-C (GADHTAL)
|
1747009035NRG23270620220145987
|
29/06/2022
|
CHUNILALA
|
1747009035WL005417
|
CHUNILALA
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
CHUNILALA
|
(000000)
|
493
|
BURHANPUR
|
MP-47-009-035-003/1068-C (GADHTAL)
|
1747009035NRG23270620220145989
|
29/06/2022
|
JAGDISH
|
1747009035WL005417
|
JAGDISH
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JAGDISH
|
(000000)
|
494
|
BURHANPUR
|
MP-47-009-035-003/190 (GADHTAL)
|
1747009035NRG23270620220145990
|
29/06/2022
|
ENCHUBAI
|
1747009035WL005417
|
ENCHUBAI
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ENCHUBAI
|
(000000)
|
495
|
BURHANPUR
|
MP-47-009-035-003/190 (GADHTAL)
|
1747009035NRG23270620220145992
|
29/06/2022
|
SUSHIL
|
1747009035WL005417
|
SUSHIL
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SUSHIL
|
(000000)
|
496
|
BURHANPUR
|
MP-47-009-035-003/235 (GADHTAL)
|
1747009035NRG23270620220145993
|
29/06/2022
|
KALI BAI
|
1747009035WL005417
|
KALI BAI
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KALIBAI
|
(000000)
|
497
|
BURHANPUR
|
MP-47-009-059-001/73-A (NIMBOLA)
|
1747009059NRG23280620220147494
|
29/06/2022
|
vinayak sadashiv
|
1747009059WL005534
|
vinayak sadashiv
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
vinayaksadashiv
|
(000000)
|
498
|
BURHANPUR
|
MP-47-009-059-001/96 (NIMBOLA)
|
1747009059NRG23280620220147504
|
29/06/2022
|
MR RITESH
|
1747009059WL005534
|
MR RITESH
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MRRITESH
|
(000000)
|
499
|
BURHANPUR
|
MP-47-009-059-001/96 (NIMBOLA)
|
1747009059NRG23280620220147505
|
29/06/2022
|
RUPESH
|
1747009059WL005534
|
RUPESH
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RUPESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
500
|
BURHANPUR
|
MP-47-009-016-001/974 (BIRODA)
|
1747009016NRG23290620220148759
|
29/06/2022
|
jilya barela bhuvan barela
|
1747009016WL005614
|
jilya barela bhuvan barela
|
00468
|
UBIN0930946
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
jilyabarelabhuvanbarela
|
(000000)
|
501
|
BURHANPUR
|
MP-47-009-022-001/356 (CHILLARA)
|
1747009022NRG23290620220148176
|
29/06/2022
|
hanshraj
|
1747009022WL005575
|
hanshraj
|
00468
|
UBIN0930946
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
hanshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
502
|
BURHANPUR
|
MP-47-009-040-001/151-A (ITARIYA)
|
1747009040NRG23290620220148994
|
29/06/2022
|
SITABAI SUNIL
|
1747009040WL005619
|
SITABAI SUNIL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SITABAISUNIL
|
(000000)
|
503
|
BURHANPUR
|
MP-47-009-040-001/151-A (ITARIYA)
|
1747009040NRG23290620220148993
|
29/06/2022
|
SUNIL RAMU
|
1747009040WL005619
|
SUNIL RAMU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SUNILRAMU
|
(000000)
|
504
|
BURHANPUR
|
MP-47-009-040-001/166-A (ITARIYA)
|
1747009040NRG23290620220149048
|
29/06/2022
|
RANJANABAI INDARSINGH
|
1747009040WL005628
|
RANJANABAI INDARSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
07/07/2022
|
|
703873521
|
|
RANJANABAIINDARSINGH
|
(000000)
|
505
|
BURHANPUR
|
MP-47-009-040-001/199 (ITARIYA)
|
1747009040NRG23290620220149050
|
29/06/2022
|
SUBADRABAI UMENSINGH
|
1747009040WL005628
|
SUBADRABAI UMENSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
07/07/2022
|
|
703873521
|
|
SUBADRABAIUMENSINGH
|
(000000)
|
506
|
BURHANPUR
|
MP-47-009-040-001/295-A (ITARIYA)
|
1747009040NRG23290620220149007
|
29/06/2022
|
JAALSING RAMSINGH
|
1747009040WL005619
|
JAALSING RAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JAALSINGRAMSINGH
|
(000000)
|
507
|
BURHANPUR
|
MP-47-009-040-001/295-A (ITARIYA)
|
1747009040NRG23290620220149008
|
29/06/2022
|
JHALIBAI JAALSING
|
1747009040WL005619
|
JHALIBAI JAALSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JHALIBAIJAALSING
|
(000000)
|
508
|
BURHANPUR
|
MP-47-009-040-001/382 (ITARIYA)
|
1747009040NRG23290620220149064
|
29/06/2022
|
ANITABAI BASANT
|
1747009040WL005628
|
ANITABAI BASANT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANITABAIBASANT
|
(000000)
|
509
|
BURHANPUR
|
MP-47-009-040-001/430 (ITARIYA)
|
1747009040NRG23290620220149068
|
29/06/2022
|
SALITABAI DEVRAM
|
1747009040WL005628
|
SALITABAI DEVRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SALITABAIDEVRAM
|
(000000)
|
510
|
BURHANPUR
|
MP-47-009-040-001/444 (ITARIYA)
|
1747009040NRG23290620220149070
|
29/06/2022
|
KHUMSINGH CHAMARSINGH
|
1747009040WL005628
|
KHUMSINGH CHAMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KHUMSINGHCHAMARSINGH
|
(000000)
|
511
|
BURHANPUR
|
MP-47-009-040-001/473 (ITARIYA)
|
1747009040NRG23290620220149072
|
29/06/2022
|
JAGDISH GUNDAS
|
1747009040WL005628
|
JAGDISH GUNDAS
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703873521
|
|
JAGDISHGUNDAS
|
(000000)
|
512
|
BURHANPUR
|
MP-47-009-040-001/480 (ITARIYA)
|
1747009040NRG23290620220149074
|
29/06/2022
|
DURGABAI SANKAR
|
1747009040WL005628
|
DURGABAI SANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
DURGABAISANKAR
|
(000000)
|
513
|
BURHANPUR
|
MP-47-009-040-001/485 (ITARIYA)
|
1747009040NRG23290620220149022
|
29/06/2022
|
JAYRAM FULSINGH
|
1747009040WL005619
|
JAYRAM FULSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
JAYRAMFULSINGH
|
(000000)
|
514
|
BURHANPUR
|
MP-47-009-040-001/485 (ITARIYA)
|
1747009040NRG23290620220149023
|
29/06/2022
|
RAYJABAI JAYRAM
|
1747009040WL005619
|
RAYJABAI JAYRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAYJABAIJAYRAM
|
(000000)
|
515
|
BURHANPUR
|
MP-47-009-040-001/490 (ITARIYA)
|
1747009040NRG23290620220149076
|
29/06/2022
|
REKHABAI SHIVLAL
|
1747009040WL005628
|
REKHABAI SHIVLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
REKHABAISHIVLAL
|
(000000)
|
516
|
BURHANPUR
|
MP-47-009-040-001/490 (ITARIYA)
|
1747009040NRG23290620220149075
|
29/06/2022
|
SHIVLAL KALUSINGH
|
1747009040WL005628
|
SHIVLAL KALUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHIVLALKALUSINGH
|
(000000)
|
517
|
BURHANPUR
|
MP-47-009-040-001/51 (ITARIYA)
|
1747009040NRG23290620220149078
|
29/06/2022
|
SAAHABAI GORELAL
|
1747009040WL005628
|
SAAHABAI GORELAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAAHABAIGORELAL
|
(000000)
|
518
|
BURHANPUR
|
MP-47-009-045-001/189 (JHIR PANJARIYA)
|
1747009076NRG23270620220145748
|
29/06/2022
|
bhuvansing
|
1747009076WL005398
|
bhuvansing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bhuvansing
|
(000000)
|
519
|
BURHANPUR
|
MP-47-009-045-001/189 (JHIR PANJARIYA)
|
1747009076NRG23270620220145751
|
29/06/2022
|
lta
|
1747009076WL005398
|
lta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
lta
|
(000000)
|
520
|
BURHANPUR
|
MP-47-009-045-001/189 (JHIR PANJARIYA)
|
1747009076NRG23270620220145750
|
29/06/2022
|
Sunita
|
1747009076WL005398
|
Sunita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sunita
|
(000000)
|
521
|
BURHANPUR
|
MP-47-009-045-001/297-A (JHIR PANJARIYA)
|
1747009076NRG23270620220145752
|
29/06/2022
|
Chhatrsingh
|
1747009076WL005398
|
Chhatrsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Chhatrsingh
|
(000000)
|
522
|
BURHANPUR
|
MP-47-009-045-001/373 (JHIR PANJARIYA)
|
1747009076NRG23270620220145755
|
29/06/2022
|
ramesh
|
1747009076WL005398
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ramesh
|
(000000)
|
523
|
BURHANPUR
|
MP-47-009-045-001/373 (JHIR PANJARIYA)
|
1747009076NRG23270620220145756
|
29/06/2022
|
SHANTABAI
|
1747009076WL005398
|
SHANTABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHANTABAI
|
(000000)
|
524
|
BURHANPUR
|
MP-47-009-072-001/42 (UMARDA)
|
1747009072NRG23290620220147871
|
29/06/2022
|
Archana Suresh
|
1747009072WL005572
|
Archana Suresh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ArchanaSuresh
|
(000000)
|
525
|
BURHANPUR
|
MP-47-009-073-001/119 (UTAMBI)
|
1747009073NRG23280620220146362
|
29/06/2022
|
ABDUL RASID ABDUL REHMAN
|
1747009073WL005442
|
ABDUL RASID ABDUL REHMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ABDULRASIDABDULREHMAN
|
(000000)
|
526
|
BURHANPUR
|
MP-47-009-073-001/119 (UTAMBI)
|
1747009073NRG23280620220146363
|
29/06/2022
|
SARIFA DAWAR ABDUL RASHID
|
1747009073WL005442
|
SARIFA DAWAR ABDUL RASHID
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SARIFADAWARABDULRASHID
|
(000000)
|
527
|
BURHANPUR
|
MP-47-009-073-001/126 (UTAMBI)
|
1747009073NRG23280620220146368
|
29/06/2022
|
GHUMSINGH MANIYA
|
1747009073WL005442
|
GHUMSINGH MANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
GHUMSINGHMANIYA
|
(000000)
|
528
|
BURHANPUR
|
MP-47-009-073-001/209 (UTAMBI)
|
1747009073NRG23280620220146352
|
29/06/2022
|
SAMA BAI MAHENDRA
|
1747009073WL005441
|
SAMA BAI MAHENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAMABAIMAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
529
|
BURHANPUR
|
MP-47-009-040-001/289 (ITARIYA)
|
1747009040NRG23290620220149006
|
29/06/2022
|
SALMAN SHARIFKHA
|
1747009040WL005619
|
SALMAN SHARIFKHA
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SALMANSHARIFKHA
|
(000000)
|
530
|
BURHANPUR
|
MP-47-009-045-001/134 (JHIR PANJARIYA)
|
1747009076NRG23270620220145745
|
29/06/2022
|
janu bai
|
1747009076WL005398
|
janu bai
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
janubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
531
|
BURHANPUR
|
MP-47-009-040-001/213 (ITARIYA)
|
1747009040NRG23290620220149052
|
29/06/2022
|
TANMAN PURANSINGH
|
1747009040WL005628
|
TANMAN PURANSINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/07/2022
|
|
703873521
|
|
TANMANPURANSINGH
|
(000000)
|
532
|
BURHANPUR
|
MP-47-009-040-001/40-A (ITARIYA)
|
1747009040NRG23290620220149017
|
29/06/2022
|
SULTANABEE SAMSHERKHAN
|
1747009040WL005619
|
SULTANABEE SAMSHERKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SULTANABEESAMSHERKHAN
|
(000000)
|
533
|
BURHANPUR
|
MP-47-009-045-001/392 (JHIR PANJARIYA)
|
1747009076NRG23270620220145760
|
29/06/2022
|
Anil
|
1747009076WL005398
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
534
|
BURHANPUR
|
MP-47-009-022-001/109-C (CHILLARA)
|
1747009022NRG23290620220147935
|
29/06/2022
|
Barmibai
|
1747009022WL005575
|
Barmibai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Barmibai
|
(000000)
|
535
|
BURHANPUR
|
MP-47-009-022-001/112-A (CHILLARA)
|
1747009022NRG23290620220147943
|
29/06/2022
|
Anushyabai
|
1747009022WL005575
|
Anushyabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anushyabai
|
(000000)
|
536
|
BURHANPUR
|
MP-47-009-022-001/112-C (CHILLARA)
|
1747009022NRG23290620220147946
|
29/06/2022
|
Fulabai
|
1747009022WL005575
|
Fulabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Fulabai
|
(000000)
|
537
|
BURHANPUR
|
MP-47-009-022-001/112-C (CHILLARA)
|
1747009022NRG23290620220147945
|
29/06/2022
|
Popat
|
1747009022WL005575
|
Popat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Popat
|
(000000)
|
538
|
BURHANPUR
|
MP-47-009-022-001/112-D (CHILLARA)
|
1747009022NRG23290620220147947
|
29/06/2022
|
Aakash
|
1747009022WL005575
|
Aakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Aakash
|
(000000)
|
539
|
BURHANPUR
|
MP-47-009-022-001/112-D (CHILLARA)
|
1747009022NRG23290620220147948
|
29/06/2022
|
Vikash
|
1747009022WL005575
|
Vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Vikash
|
(000000)
|
540
|
BURHANPUR
|
MP-47-009-022-001/114-A (CHILLARA)
|
1747009022NRG23290620220147952
|
29/06/2022
|
Arjun
|
1747009022WL005575
|
Arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Arjun
|
(000000)
|
541
|
BURHANPUR
|
MP-47-009-022-001/115-A (CHILLARA)
|
1747009022NRG23290620220147957
|
29/06/2022
|
Jayshri
|
1747009022WL005575
|
Jayshri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Jayshri
|
(000000)
|
542
|
BURHANPUR
|
MP-47-009-022-001/151 (CHILLARA)
|
1747009022NRG23290620220147979
|
29/06/2022
|
Sunita
|
1747009022WL005575
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sunita
|
(000000)
|
543
|
BURHANPUR
|
MP-47-009-022-001/18 (CHILLARA)
|
1747009022NRG23290620220148008
|
29/06/2022
|
Bablu
|
1747009022WL005575
|
Bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Bablu
|
(000000)
|
544
|
BURHANPUR
|
MP-47-009-022-001/183-A (CHILLARA)
|
1747009022NRG23290620220148013
|
29/06/2022
|
Bhola
|
1747009022WL005575
|
Bhola
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Bhola
|
(000000)
|
545
|
BURHANPUR
|
MP-47-009-022-001/183-A (CHILLARA)
|
1747009022NRG23290620220148014
|
29/06/2022
|
Shital
|
1747009022WL005575
|
Shital
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Shital
|
(000000)
|
546
|
BURHANPUR
|
MP-47-009-022-001/189-D (CHILLARA)
|
1747009022NRG23290620220148027
|
29/06/2022
|
Anita
|
1747009022WL005575
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anita
|
(000000)
|
547
|
BURHANPUR
|
MP-47-009-022-001/191 (CHILLARA)
|
1747009022NRG23290620220148033
|
29/06/2022
|
Anita
|
1747009022WL005575
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Anita
|
(000000)
|
548
|
BURHANPUR
|
MP-47-009-022-001/192-A (CHILLARA)
|
1747009022NRG23290620220148037
|
29/06/2022
|
jhamsingh
|
1747009022WL005575
|
jhamsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
jhamsingh
|
(000000)
|
549
|
BURHANPUR
|
MP-47-009-022-001/212 (CHILLARA)
|
1747009022NRG23290620220148055
|
29/06/2022
|
gyansingh
|
1747009022WL005575
|
gyansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
gyansingh
|
(000000)
|
550
|
BURHANPUR
|
MP-47-009-022-001/212-A (CHILLARA)
|
1747009022NRG23290620220148056
|
29/06/2022
|
Aruna
|
1747009022WL005575
|
Aruna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Aruna
|
(000000)
|
551
|
BURHANPUR
|
MP-47-009-022-001/213-C (CHILLARA)
|
1747009022NRG23290620220148060
|
29/06/2022
|
Aasha
|
1747009022WL005575
|
Aasha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Aasha
|
(000000)
|
552
|
BURHANPUR
|
MP-47-009-022-001/235-C (CHILLARA)
|
1747009022NRG23290620220148084
|
29/06/2022
|
Sawan
|
1747009022WL005575
|
Sawan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sawan
|
(000000)
|
553
|
BURHANPUR
|
MP-47-009-022-001/238-A (CHILLARA)
|
1747009022NRG23290620220148088
|
29/06/2022
|
Rahul
|
1747009022WL005575
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Rahul
|
(000000)
|
554
|
BURHANPUR
|
MP-47-009-022-001/250-B (CHILLARA)
|
1747009022NRG23290620220148102
|
29/06/2022
|
Savita
|
1747009022WL005575
|
Savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Savita
|
(000000)
|
555
|
BURHANPUR
|
MP-47-009-022-001/252 (CHILLARA)
|
1747009022NRG23290620220148106
|
29/06/2022
|
Ajmal
|
1747009022WL005575
|
Ajmal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ajmal
|
(000000)
|
556
|
BURHANPUR
|
MP-47-009-022-001/313-B (CHILLARA)
|
1747009022NRG23290620220148156
|
29/06/2022
|
Manju
|
1747009022WL005575
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Manju
|
(000000)
|
557
|
BURHANPUR
|
MP-47-009-022-001/313-B (CHILLARA)
|
1747009022NRG23290620220148155
|
29/06/2022
|
Rahul
|
1747009022WL005575
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Rahul
|
(000000)
|
558
|
BURHANPUR
|
MP-47-009-022-001/320-A (CHILLARA)
|
1747009022NRG23290620220148165
|
29/06/2022
|
Lakhan
|
1747009022WL005575
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lakhan
|
(000000)
|
559
|
BURHANPUR
|
MP-47-009-022-001/396-A (CHILLARA)
|
1747009022NRG23290620220148186
|
29/06/2022
|
Sunil
|
1747009022WL005575
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sunil
|
(000000)
|
560
|
BURHANPUR
|
MP-47-009-022-001/40 (CHILLARA)
|
1747009022NRG23290620220148190
|
29/06/2022
|
Arun
|
1747009022WL005575
|
Arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Arun
|
(000000)
|
561
|
BURHANPUR
|
MP-47-009-022-001/410 (CHILLARA)
|
1747009022NRG23290620220148197
|
29/06/2022
|
Dipali
|
1747009022WL005575
|
Dipali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Dipali
|
(000000)
|
562
|
BURHANPUR
|
MP-47-009-022-001/410 (CHILLARA)
|
1747009022NRG23290620220148196
|
29/06/2022
|
Ishvar
|
1747009022WL005575
|
Ishvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Ishvar
|
(000000)
|
563
|
BURHANPUR
|
MP-47-009-022-001/417 (CHILLARA)
|
1747009022NRG23290620220148199
|
29/06/2022
|
Pravin
|
1747009022WL005575
|
Pravin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Pravin
|
(000000)
|
564
|
BURHANPUR
|
MP-47-009-022-001/50-C (CHILLARA)
|
1747009022NRG23290620220148210
|
29/06/2022
|
Naneshwar
|
1747009022WL005575
|
Naneshwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Naneshwar
|
(000000)
|
565
|
BURHANPUR
|
MP-47-009-022-001/50-C (CHILLARA)
|
1747009022NRG23290620220148211
|
29/06/2022
|
Sumanbai
|
1747009022WL005575
|
Sumanbai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sumanbai
|
(000000)
|
566
|
BURHANPUR
|
MP-47-009-022-001/57-A (CHILLARA)
|
1747009022NRG23290620220148220
|
29/06/2022
|
nitin
|
1747009022WL005575
|
nitin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
nitin
|
(000000)
|
567
|
BURHANPUR
|
MP-47-009-022-001/64 (CHILLARA)
|
1747009022NRG23290620220148229
|
29/06/2022
|
Gitabai
|
1747009022WL005575
|
Gitabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Gitabai
|
(000000)
|
568
|
BURHANPUR
|
MP-47-009-022-001/71 (CHILLARA)
|
1747009022NRG23290620220148245
|
29/06/2022
|
Manoj
|
1747009022WL005575
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Manoj
|
(000000)
|
569
|
BURHANPUR
|
MP-47-009-045-001/392 (JHIR PANJARIYA)
|
1747009076NRG23270620220145759
|
29/06/2022
|
RUMALSINGH
|
1747009076WL005398
|
RUMALSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RUMALSINGH
|
(000000)
|
570
|
BURHANPUR
|
MP-47-009-070-002/14 (TITGAON KALA)
|
1747009070NRG23290620220148284
|
29/06/2022
|
PRAKASH SITARAM
|
1747009070WL005576
|
PRAKASH SITARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
PRAKASHSITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
571
|
BURHANPUR
|
MP-47-009-020-001/227 (BORSAR)
|
1747009020NRG23290620220147906
|
29/06/2022
|
USHABAI DINESH CHOUDHARY
|
1747009020WL005574
|
USHABAI DINESH CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
USHABAIDINESHCHOUDHARY
|
(000000)
|
572
|
BURHANPUR
|
MP-47-009-020-001/397 (BORSAR)
|
1747009020NRG23290620220147911
|
29/06/2022
|
bebabai pandit
|
1747009020WL005574
|
bebabai pandit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
bebabaipandit
|
(000000)
|
573
|
BURHANPUR
|
MP-47-009-020-002/676 (BORSAR)
|
1747009020NRG23290620220147895
|
29/06/2022
|
Bebibai subhash Bodade
|
1747009020WL005573
|
Bebibai subhash Bodade
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BebibaisubhashBodade
|
(000000)
|
574
|
BURHANPUR
|
MP-47-009-022-001/47 (CHILLARA)
|
1747009022NRG23290620220148206
|
29/06/2022
|
shila
|
1747009022WL005575
|
shila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
shila
|
(000000)
|
575
|
BURHANPUR
|
MP-47-009-035-003/190 (GADHTAL)
|
1747009035NRG23270620220145991
|
29/06/2022
|
anil
|
1747009035WL005417
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
anil
|
(000000)
|
576
|
BURHANPUR
|
MP-47-009-040-001/149-A (ITARIYA)
|
1747009040NRG23290620220149047
|
29/06/2022
|
RAHUL KALU
|
1747009040WL005628
|
RAHUL KALU
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAHULKALU
|
(000000)
|
577
|
BURHANPUR
|
MP-47-009-040-001/178 (ITARIYA)
|
1747009040NRG23290620220148995
|
29/06/2022
|
SAMMIR MANGU
|
1747009040WL005619
|
SAMMIR MANGU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAMMIRMANGU
|
(000000)
|
578
|
BURHANPUR
|
MP-47-009-040-001/179 (ITARIYA)
|
1747009040NRG23290620220148998
|
29/06/2022
|
SAEEN DILEEP
|
1747009040WL005619
|
SAEEN DILEEP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAEENDILEEP
|
(000000)
|
579
|
BURHANPUR
|
MP-47-009-040-001/192 (ITARIYA)
|
1747009040NRG23230620220142177
|
29/06/2022
|
MUNNA LAXMAN
|
1747009040WL005195
|
MUNNA LAXMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MUNNALAXMAN
|
(000000)
|
580
|
BURHANPUR
|
MP-47-009-040-001/192-A (ITARIYA)
|
1747009040NRG23230620220142178
|
29/06/2022
|
GABRU LAXMANH
|
1747009040WL005195
|
GABRU LAXMANH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
703873521
|
No Such Account
|
|
|
581
|
BURHANPUR
|
MP-47-009-040-001/192-A (ITARIYA)
|
1747009040NRG23230620220142179
|
29/06/2022
|
NAJAYBAI GABRU
|
1747009040WL005195
|
NAJAYBAI GABRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NAJAYBAIGABRU
|
(000000)
|
582
|
BURHANPUR
|
MP-47-009-040-001/215-A (ITARIYA)
|
1747009040NRG23290620220149001
|
29/06/2022
|
HAJIRABANO HUSEN
|
1747009040WL005619
|
HAJIRABANO HUSEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
HAJIRABANOHUSEN
|
(000000)
|
583
|
BURHANPUR
|
MP-47-009-040-001/215-A (ITARIYA)
|
1747009040NRG23290620220149000
|
29/06/2022
|
HUSAINKHAN RAMJANKHAN
|
1747009040WL005619
|
HUSAINKHAN RAMJANKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
HUSAINKHANRAMJANKHAN
|
(000000)
|
584
|
BURHANPUR
|
MP-47-009-040-001/228 (ITARIYA)
|
1747009040NRG23290620220149003
|
29/06/2022
|
BEGAMBI MAHEBUBKHAN
|
1747009040WL005619
|
BEGAMBI MAHEBUBKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BEGAMBIMAHEBUBKHAN
|
(000000)
|
585
|
BURHANPUR
|
MP-47-009-040-001/260 (ITARIYA)
|
1747009040NRG23290620220149053
|
29/06/2022
|
BANUBAI DULESINGH
|
1747009040WL005628
|
BANUBAI DULESINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703873521
|
|
BANUBAIDULESINGH
|
(000000)
|
586
|
BURHANPUR
|
MP-47-009-040-001/295-A (ITARIYA)
|
1747009040NRG23290620220149009
|
29/06/2022
|
NANDANI JAALSINGH
|
1747009040WL005619
|
NANDANI JAALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
NANDANIJAALSINGH
|
(000000)
|
587
|
BURHANPUR
|
MP-47-009-040-001/33-A (ITARIYA)
|
1747009040NRG23290620220149054
|
29/06/2022
|
RAGAN HAJARIYA
|
1747009040WL005628
|
RAGAN HAJARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAGANHAJARIYA
|
(000000)
|
588
|
BURHANPUR
|
MP-47-009-040-001/33-A (ITARIYA)
|
1747009040NRG23290620220149055
|
29/06/2022
|
SHAYRIBAI RAGANSINGH
|
1747009040WL005628
|
SHAYRIBAI RAGANSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHAYRIBAIRAGANSINGH
|
(000000)
|
589
|
BURHANPUR
|
MP-47-009-040-001/334 (ITARIYA)
|
1747009040NRG23290620220149010
|
29/06/2022
|
KADVI SAHID
|
1747009040WL005619
|
KADVI SAHID
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KADVISAHID
|
(000000)
|
590
|
BURHANPUR
|
MP-47-009-040-001/335 (ITARIYA)
|
1747009040NRG23230620220142183
|
29/06/2022
|
KALU GORELAL
|
1747009040WL005195
|
KALU GORELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KALUGORELAL
|
(000000)
|
591
|
BURHANPUR
|
MP-47-009-040-001/38-A (ITARIYA)
|
1747009040NRG23290620220149062
|
29/06/2022
|
BADESH LALSINGH
|
1747009040WL005628
|
BADESH LALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BADESHLALSINGH
|
(000000)
|
592
|
BURHANPUR
|
MP-47-009-040-001/38-A (ITARIYA)
|
1747009040NRG23290620220149063
|
29/06/2022
|
SHILABAI BAADESH
|
1747009040WL005628
|
SHILABAI BAADESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHILABAIBAADESH
|
(000000)
|
593
|
BURHANPUR
|
MP-47-009-040-001/40-A (ITARIYA)
|
1747009040NRG23290620220149016
|
29/06/2022
|
SHAMSHERKHAN MAHEBUBKHAN
|
1747009040WL005619
|
SHAMSHERKHAN MAHEBUBKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHAMSHERKHANMAHEBUBKHAN
|
(000000)
|
594
|
BURHANPUR
|
MP-47-009-040-001/44 (ITARIYA)
|
1747009040NRG23290620220149069
|
29/06/2022
|
SAARDABAI GANPAT
|
1747009040WL005628
|
SAARDABAI GANPAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SAARDABAIGANPAT
|
(000000)
|
595
|
BURHANPUR
|
MP-47-009-040-001/525 (ITARIYA)
|
1747009040NRG23230620220142184
|
29/06/2022
|
BHARAT GORELAL
|
1747009040WL005195
|
BHARAT GORELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
BHARATGORELAL
|
(000000)
|
596
|
BURHANPUR
|
MP-47-009-040-001/525 (ITARIYA)
|
1747009040NRG23230620220142185
|
29/06/2022
|
RONABAI BHARAT
|
1747009040WL005195
|
RONABAI BHARAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RONABAIBHARAT
|
(000000)
|
597
|
BURHANPUR
|
MP-47-009-040-001/527 (ITARIYA)
|
1747009040NRG23290620220149079
|
29/06/2022
|
SHYANIBAI MANISH
|
1747009040WL005628
|
SHYANIBAI MANISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SHYANIBAIMANISH
|
(000000)
|
598
|
BURHANPUR
|
MP-47-009-040-001/528 (ITARIYA)
|
1747009040NRG23290620220149081
|
29/06/2022
|
MANISHABAI SURESH
|
1747009040WL005628
|
MANISHABAI SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
MANISHABAISURESH
|
(000000)
|
599
|
BURHANPUR
|
MP-47-009-040-001/528 (ITARIYA)
|
1747009040NRG23290620220149080
|
29/06/2022
|
SURESH REMLA
|
1747009040WL005628
|
SURESH REMLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SURESHREMLA
|
(000000)
|
600
|
BURHANPUR
|
MP-47-009-040-001/84 (ITARIYA)
|
1747009040NRG23290620220149085
|
29/06/2022
|
RAJU GULABSINGH
|
1747009040WL005628
|
RAJU GULABSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
RAJUGULABSINGH
|
(000000)
|
601
|
BURHANPUR
|
MP-47-009-040-001/84 (ITARIYA)
|
1747009040NRG23290620220149086
|
29/06/2022
|
SANTOSHBAI RAJU
|
1747009040WL005628
|
SANTOSHBAI RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SANTOSHBAIRAJU
|
(000000)
|
602
|
BURHANPUR
|
MP-47-009-040-001/94 (ITARIYA)
|
1747009040NRG23290620220149091
|
29/06/2022
|
Sunil Ravalsingh
|
1747009040WL005628
|
Sunil Ravalsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703873521
|
|
SunilRavalsingh
|
(000000)
|
603
|
BURHANPUR
|
MP-47-009-045-001/134 (JHIR PANJARIYA)
|
1747009076NRG23270620220145747
|
29/06/2022
|
Kavita
|
1747009076WL005398
|
Kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Kavita
|
(000000)
|
604
|
BURHANPUR
|
MP-47-009-045-001/134 (JHIR PANJARIYA)
|
1747009076NRG23270620220145746
|
29/06/2022
|
Sapna
|
1747009076WL005398
|
Sapna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Sapna
|
(000000)
|
605
|
BURHANPUR
|
MP-47-009-045-001/297-A (JHIR PANJARIYA)
|
1747009076NRG23270620220145753
|
29/06/2022
|
Chhatrsingh
|
1747009076WL005398
|
Chhatrsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Chhatrsingh
|
(000000)
|
606
|
BURHANPUR
|
MP-47-009-059-001/103 (NIMBOLA)
|
1747009059NRG23280620220147490
|
29/06/2022
|
chetan
|
1747009059WL005534
|
chetan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
chetan
|
(000000)
|
607
|
BURHANPUR
|
MP-47-009-059-001/139-A (NIMBOLA)
|
1747009059NRG23280620220147492
|
29/06/2022
|
samadhan yashvant
|
1747009059WL005534
|
samadhan yashvant
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
samadhanyashvant
|
(000000)
|
608
|
BURHANPUR
|
MP-47-009-059-001/89 (NIMBOLA)
|
1747009059NRG23280620220147501
|
29/06/2022
|
KIRAN VASNTA
|
1747009059WL005534
|
KIRAN VASNTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
KIRANVASNTA
|
(000000)
|
609
|
BURHANPUR
|
MP-47-009-059-001/96-A (NIMBOLA)
|
1747009059NRG23280620220147506
|
29/06/2022
|
chetan vinod
|
1747009059WL005534
|
chetan vinod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
chetanvinod
|
(000000)
|
610
|
BURHANPUR
|
MP-47-009-061-001/1288 (PATONDA)
|
1747009061NRG23290620220148515
|
29/06/2022
|
SATISH CHMPALAL
|
1747009061WL005590
|
SATISH CHMPALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
SATISHCHMPALAL
|
(000000)
|
611
|
BURHANPUR
|
MP-47-009-070-003/172 (TITGAON KALA)
|
1747009077NRG23290620220147869
|
29/06/2022
|
Vishwanath Hatkar
|
1747009077WL005571
|
Vishwanath Hatkar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
VishwanathHatkar
|
(000000)
|
612
|
BURHANPUR
|
MP-47-009-072-001/9 (UMARDA)
|
1747009072NRG23290620220147873
|
29/06/2022
|
Shila anil
|
1747009072WL005572
|
Shila anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Shilaanil
|
(000000)
|
613
|
BURHANPUR
|
MP-47-009-073-001/126 (UTAMBI)
|
1747009073NRG23280620220146369
|
29/06/2022
|
LAXMI DHUMSING
|
1747009073WL005442
|
LAXMI DHUMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
LAXMIDHUMSING
|
(000000)
|
614
|
BURHANPUR
|
MP-47-009-073-001/143 (UTAMBI)
|
1747009073NRG23280620220146345
|
29/06/2022
|
diya
|
1747009073WL005441
|
diya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
diya
|
(000000)
|
615
|
BURHANPUR
|
MP-47-009-073-001/144 (UTAMBI)
|
1747009073NRG23280620220146348
|
29/06/2022
|
priti
|
1747009073WL005441
|
priti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
priti
|
(000000)
|
616
|
BURHANPUR
|
MP-47-009-073-001/189 (UTAMBI)
|
1747009073NRG23280620220146351
|
29/06/2022
|
ANJALI
|
1747009073WL005441
|
ANJALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
ANJALI
|
(000000)
|
617
|
BURHANPUR
|
MP-47-009-073-001/685 (UTAMBI)
|
1747009073NRG23280620220146359
|
29/06/2022
|
Lahadarsing
|
1747009073WL005441
|
Lahadarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703873521
|
|
Lahadarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56508
|
56508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752760
|
752760
|
|
|
|
|
|
|
|