|
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
|
KHAKNAR
|
MP-47-008-010-001/198
(BASALI RAIYAT)
|
1747008010NRG24160720230080408
|
16/07/2023
|
SURESH LAXMAN
|
1747008010WL006121
|
SURESH LAXMAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SURESHLAXMAN
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-024-001/463
(DHABA)
|
1747008024NRG24150720230080144
|
16/07/2023
|
lalsing
|
1747008024WL006106
|
lalsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
lalsing
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-024-001/463
(DHABA)
|
1747008024NRG24150720230080145
|
16/07/2023
|
lalsing
|
1747008024WL006106
|
lalsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
lalsing
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-024-001/463-A
(DHABA)
|
1747008024NRG24150720230080147
|
16/07/2023
|
CHATARSINGH SURSING
|
1747008024WL006106
|
CHATARSINGH SURSING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
CHATARSINGHSURSING
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-024-001/503
(DHABA)
|
1747008024NRG24150720230080152
|
16/07/2023
|
LADKA BAI
|
1747008024WL006106
|
LADKA BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
LADKABAI
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-024-001/593
(DHABA)
|
1747008024NRG24150720230080157
|
16/07/2023
|
IDA
|
1747008024WL006106
|
IDA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
IDA
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-024-001/593
(DHABA)
|
1747008024NRG24150720230080158
|
16/07/2023
|
IDA LULIYA
|
1747008024WL006106
|
IDA LULIYA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
IDALULIYA
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-024-001/608
(DHABA)
|
1747008024NRG24150720230080159
|
16/07/2023
|
nurla remla
|
1747008024WL006106
|
nurla remla
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
nurlaremla
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-024-001/687
(DHABA)
|
1747008024NRG24150720230080201
|
16/07/2023
|
suresh munna
|
1747008024WL006110
|
suresh munna
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
sureshmunna
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-024-001/775
(DHABA)
|
1747008024NRG24150720230080219
|
16/07/2023
|
savitri
|
1747008024WL006110
|
savitri
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
savitri
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-024-001/779
(DHABA)
|
1747008024NRG24150720230080222
|
16/07/2023
|
KAMALA
|
1747008024WL006110
|
KAMALA
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
KAMALA
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-024-001/785
(DHABA)
|
1747008024NRG24150720230080224
|
16/07/2023
|
kamala bai badi
|
1747008024WL006110
|
kamala bai badi
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
kamalabaibadi
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-024-001/786
(DHABA)
|
1747008024NRG24150720230080225
|
16/07/2023
|
kiran
|
1747008024WL006110
|
kiran
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
kiran
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-024-001/794
(DHABA)
|
1747008024NRG24150720230080229
|
16/07/2023
|
sagar bai bhagavat
|
1747008024WL006110
|
sagar bai bhagavat
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
sagarbaibhagavat
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-024-001/800
(DHABA)
|
1747008024NRG24150720230080236
|
16/07/2023
|
shubham
|
1747008024WL006110
|
shubham
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
shubham
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-024-001/800
(DHABA)
|
1747008024NRG24150720230080237
|
16/07/2023
|
shubham
|
1747008024WL006110
|
shubham
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
shubham
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-024-001/850
(DHABA)
|
1747008024NRG24150720230080242
|
16/07/2023
|
nirmala
|
1747008024WL006110
|
nirmala
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
nirmala
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-024-001/851
(DHABA)
|
1747008024NRG24150720230080244
|
16/07/2023
|
lalu
|
1747008024WL006110
|
lalu
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
lalu
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-024-001/859
(DHABA)
|
1747008024NRG24150720230080249
|
16/07/2023
|
surekha bai kelash
|
1747008024WL006110
|
surekha bai kelash
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
surekhabaikelash
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-024-001/862
(DHABA)
|
1747008024NRG24150720230080252
|
16/07/2023
|
reshmi
|
1747008024WL006110
|
reshmi
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
reshmi
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-024-001/868
(DHABA)
|
1747008024NRG24150720230080261
|
16/07/2023
|
parmod
|
1747008024WL006110
|
parmod
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
parmod
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-024-001/870
(DHABA)
|
1747008024NRG24150720230080264
|
16/07/2023
|
Ranjit
|
1747008024WL006110
|
Ranjit
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
Ranjit
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-024-001/870
(DHABA)
|
1747008024NRG24150720230080265
|
16/07/2023
|
Ranjit
|
1747008024WL006110
|
Ranjit
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
Ranjit
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-024-001/873
(DHABA)
|
1747008024NRG24150720230080267
|
16/07/2023
|
arjun kashinath
|
1747008024WL006110
|
arjun kashinath
|
00048
|
BKID0009510
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
arjunkashinath
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-050-001/272
(MONDRA)
|
1747008050NRG24150720230079564
|
16/07/2023
|
MANNU DADA
|
1747008050WL006082
|
MANNU DADA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MANNUDADA
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-075-001/144
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080427
|
16/07/2023
|
SUSHILA BAI BHAGVAN
|
1747008075WL006122
|
SUSHILA BAI BHAGVAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUSHILABAIBHAGVAN
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-075-001/28
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080434
|
16/07/2023
|
Dadu bhavla
|
1747008075WL006122
|
Dadu bhavla
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Dadubhavla
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-075-001/287
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080445
|
16/07/2023
|
Deelip mangilal
|
1747008075WL006124
|
Deelip mangilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Deelipmangilal
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-075-001/287
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080447
|
16/07/2023
|
Deelip mangilal
|
1747008075WL006124
|
Deelip mangilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Deelipmangilal
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-075-001/333
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080451
|
16/07/2023
|
rumka bai
|
1747008075WL006124
|
rumka bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
rumkabai
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-075-001/333
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080453
|
16/07/2023
|
rumka bai
|
1747008075WL006124
|
rumka bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
rumkabai
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-075-001/373
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080455
|
16/07/2023
|
Yamuna Guniya
|
1747008075WL006124
|
Yamuna Guniya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
YamunaGuniya
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-075-001/373
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080457
|
16/07/2023
|
Yamuna Guniya
|
1747008075WL006124
|
Yamuna Guniya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
YamunaGuniya
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-075-001/436
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080506
|
16/07/2023
|
Niraj
|
1747008075WL006134
|
Niraj
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
Niraj
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-075-001/482
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080459
|
16/07/2023
|
rakesh
|
1747008075WL006124
|
rakesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
rakesh
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-075-001/482
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080461
|
16/07/2023
|
rakesh
|
1747008075WL006124
|
rakesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
rakesh
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-075-001/482
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080460
|
16/07/2023
|
tulsi bai
|
1747008075WL006124
|
tulsi bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
tulsibai
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-075-001/482
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080458
|
16/07/2023
|
tulsi bai
|
1747008075WL006124
|
tulsi bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
tulsibai
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-075-001/510-B
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100720230073635
|
16/07/2023
|
Mathura Bai ramesh
|
1747008075WL005480
|
Mathura Bai ramesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MathuraBairamesh
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-075-001/529
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080463
|
16/07/2023
|
RAMKU VISHRAM
|
1747008075WL006124
|
RAMKU VISHRAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAMKUVISHRAM
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-075-001/529
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080465
|
16/07/2023
|
RAMKU VISHRAM
|
1747008075WL006124
|
RAMKU VISHRAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAMKUVISHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
42
|
KHAKNAR
|
MP-47-008-001-001/635
(AMBADA RAIYAT)
|
1747008001NRG24150720230079707
|
16/07/2023
|
bhavlala kisan
|
1747008001WL006094
|
bhavlala kisan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
bhavlalakisan
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-001-001/754-A
(AMBADA RAIYAT)
|
1747008001NRG24150720230079713
|
16/07/2023
|
UTTAM MOHAN
|
1747008001WL006095
|
UTTAM MOHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
UTTAMMOHAN
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-013-001/157
(CHANDNI)
|
1747008013NRG24150720230079633
|
16/07/2023
|
Rajnee bai
|
1747008013WL006086
|
Rajnee bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
Rajneebai
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-013-002/11-C
(CHANDNI)
|
1747008013NRG24150720230079640
|
16/07/2023
|
Jeevlal Shankar
|
1747008013WL006086
|
Jeevlal Shankar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
JeevlalShankar
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-013-002/42
(CHANDNI)
|
1747008013NRG24150720230079645
|
16/07/2023
|
Denesh
|
1747008013WL006086
|
Denesh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
Denesh
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-055-001/142
(NAWTHA)
|
1747008055NRG24150720230080028
|
16/07/2023
|
PINKI PINTU JAMBEKAR
|
1747008055WL006100
|
PINKI PINTU JAMBEKAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
PINKIPINTUJAMBEKAR
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-055-001/36
(NAWTHA)
|
1747008055NRG24150720230080060
|
16/07/2023
|
VIJAY TUKARAM
|
1747008055WL006100
|
VIJAY TUKARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
VIJAYTUKARAM
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-067-001/147
(RATAGARH RAIYAT)
|
1747008067NRG24160720230080313
|
16/07/2023
|
subhadra
|
1747008067WL006119
|
subhadra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
subhadra
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-067-001/147
(RATAGARH RAIYAT)
|
1747008067NRG24160720230080312
|
16/07/2023
|
SYAM GHASIRAM
|
1747008067WL006119
|
SYAM GHASIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SYAMGHASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
51
|
KHAKNAR
|
MP-47-008-004-001/345-A
(AMULLAKHURD)
|
1747008004NRG24160720230080900
|
16/07/2023
|
SHEETAL NAVAL
|
1747008004WL006167
|
SHEETAL NAVAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SHEETALNAVAL
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-020-001/121
(DAIYAT RAIYAT)
|
1747008020NRG24150720230080001
|
16/07/2023
|
dadu
|
1747008020WL006099
|
dadu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069969137
|
|
dadu
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-020-001/243
(DAIYAT RAIYAT)
|
1747008020NRG24160720230080531
|
16/07/2023
|
harish radhesyam
|
1747008020WL006145
|
harish radhesyam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
harishradhesyam
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-020-001/26
(DAIYAT RAIYAT)
|
1747008020NRG24150720230080013
|
16/07/2023
|
LADLI BAI
|
1747008020WL006099
|
LADLI BAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
LADLIBAI
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-030-001/105
(GONDRI)
|
1747008030NRG24160720230080567
|
16/07/2023
|
JANJI BAI
|
1747008030WL006158
|
JANJI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
JANJIBAI
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-030-001/149
(GONDRI)
|
1747008030NRG24160720230080582
|
16/07/2023
|
PILKU BAI
|
1747008030WL006158
|
PILKU BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
PILKUBAI
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-030-001/150
(GONDRI)
|
1747008030NRG24160720230080583
|
16/07/2023
|
krashana
|
1747008030WL006158
|
krashana
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
krashana
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-030-001/159
(GONDRI)
|
1747008030NRG24160720230080590
|
16/07/2023
|
Priyanka Rameshvar
|
1747008030WL006158
|
Priyanka Rameshvar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
PriyankaRameshvar
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-030-001/166-A
(GONDRI)
|
1747008030NRG24160720230080592
|
16/07/2023
|
Anil Durga
|
1747008030WL006158
|
Anil Durga
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
AnilDurga
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-030-001/168
(GONDRI)
|
1747008030NRG24160720230080595
|
16/07/2023
|
Pramod
|
1747008030WL006158
|
Pramod
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
Pramod
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-030-001/174
(GONDRI)
|
1747008030NRG24160720230080597
|
16/07/2023
|
Ramsingh Sadelal
|
1747008030WL006158
|
Ramsingh Sadelal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
RamsinghSadelal
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-030-001/176-D
(GONDRI)
|
1747008030NRG24160720230080603
|
16/07/2023
|
Kavita Kailash
|
1747008030WL006158
|
Kavita Kailash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
KavitaKailash
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-030-001/184
(GONDRI)
|
1747008030NRG24160720230080609
|
16/07/2023
|
Raju Parsaram
|
1747008030WL006158
|
Raju Parsaram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
RajuParsaram
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-030-001/197
(GONDRI)
|
1747008030NRG24160720230080616
|
16/07/2023
|
Mamta Ramesh
|
1747008030WL006158
|
Mamta Ramesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
MamtaRamesh
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-030-001/197-A
(GONDRI)
|
1747008030NRG24160720230080617
|
16/07/2023
|
Nima
|
1747008030WL006158
|
Nima
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
Nima
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-030-001/238-A
(GONDRI)
|
1747008030NRG24160720230080635
|
16/07/2023
|
SHIVRAJ SUJANLAL
|
1747008030WL006158
|
SHIVRAJ SUJANLAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
SHIVRAJSUJANLAL
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-030-001/25-A
(GONDRI)
|
1747008030NRG24160720230080639
|
16/07/2023
|
Ramraj Kalya
|
1747008030WL006158
|
Ramraj Kalya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
RamrajKalya
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-030-001/259
(GONDRI)
|
1747008030NRG24160720230080643
|
16/07/2023
|
KALYA GHASIRAM
|
1747008030WL006158
|
KALYA GHASIRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
KALYAGHASIRAM
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-030-001/282-A
(GONDRI)
|
1747008030NRG24160720230080650
|
16/07/2023
|
Rupali Ramparsad
|
1747008030WL006158
|
Rupali Ramparsad
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
RupaliRamparsad
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-030-001/284-B
(GONDRI)
|
1747008030NRG24160720230080653
|
16/07/2023
|
ROHIT HIRASING
|
1747008030WL006158
|
ROHIT HIRASING
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
ROHITHIRASING
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-030-001/292
(GONDRI)
|
1747008030NRG24160720230080654
|
16/07/2023
|
anil
|
1747008030WL006158
|
anil
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
anil
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-030-001/321
(GONDRI)
|
1747008030NRG24160720230080660
|
16/07/2023
|
Rameshewar
|
1747008030WL006158
|
Rameshewar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
Rameshewar
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-030-001/323
(GONDRI)
|
1747008030NRG24160720230080662
|
16/07/2023
|
nandu tarachand
|
1747008030WL006158
|
nandu tarachand
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
nandutarachand
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-030-001/331-B
(GONDRI)
|
1747008030NRG24160720230080667
|
16/07/2023
|
itar sing rajkumar
|
1747008030WL006158
|
itar sing rajkumar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
itarsingrajkumar
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-030-001/59
(GONDRI)
|
1747008030NRG24160720230080684
|
16/07/2023
|
bhagay bai
|
1747008030WL006158
|
bhagay bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
bhagaybai
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-030-001/60-A
(GONDRI)
|
1747008030NRG24160720230080692
|
16/07/2023
|
Atmaram Rajaram
|
1747008030WL006158
|
Atmaram Rajaram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
AtmaramRajaram
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-084-001/10
(TELIATHAD)
|
1747008084NRG24150720230079650
|
16/07/2023
|
Laxmi Ganesh
|
1747008084WL006087
|
Laxmi Ganesh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
LaxmiGanesh
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-084-001/10-D
(TELIATHAD)
|
1747008084NRG24150720230079651
|
16/07/2023
|
Pinki
|
1747008084WL006087
|
Pinki
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
Pinki
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-084-001/100
(TELIATHAD)
|
1747008084NRG24150720230079652
|
16/07/2023
|
bisram
|
1747008084WL006087
|
bisram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
bisram
|
(000000)
|
|
80
|
KHAKNAR
|
MP-47-008-084-001/100
(TELIATHAD)
|
1747008084NRG24150720230079653
|
16/07/2023
|
fulkai bai
|
1747008084WL006087
|
fulkai bai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
fulkaibai
|
(000000)
|
|
81
|
KHAKNAR
|
MP-47-008-084-001/111
(TELIATHAD)
|
1747008084NRG24150720230079658
|
16/07/2023
|
kalibai mojilal
|
1747008084WL006087
|
kalibai mojilal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
kalibaimojilal
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-084-001/121
(TELIATHAD)
|
1747008084NRG24150720230079666
|
16/07/2023
|
chagan babu
|
1747008084WL006087
|
chagan babu
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
chaganbabu
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-084-001/13-B
(TELIATHAD)
|
1747008084NRG24150720230079673
|
16/07/2023
|
Anirud
|
1747008084WL006087
|
Anirud
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
Anirud
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-084-001/13-B
(TELIATHAD)
|
1747008084NRG24150720230079671
|
16/07/2023
|
GOPAL BABU
|
1747008084WL006087
|
GOPAL BABU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
GOPALBABU
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-084-001/170-B
(TELIATHAD)
|
1747008084NRG24150720230079683
|
16/07/2023
|
Deepak Nandu
|
1747008084WL006088
|
Deepak Nandu
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
DeepakNandu
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-084-001/172-B
(TELIATHAD)
|
1747008084NRG24150720230079688
|
16/07/2023
|
Aaju dagala
|
1747008084WL006088
|
Aaju dagala
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
Aajudagala
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-084-001/192
(TELIATHAD)
|
1747008084NRG24150720230079694
|
16/07/2023
|
Savita
|
1747008084WL006088
|
Savita
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33932
|
33932
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-010-001/10
(BASALI RAIYAT)
|
1747008010NRG24160720230080338
|
16/07/2023
|
SARVATIBAI SUKLAL
|
1747008010WL006121
|
SARVATIBAI SUKLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SARVATIBAISUKLAL
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-010-001/10
(BASALI RAIYAT)
|
1747008010NRG24160720230080337
|
16/07/2023
|
SUKLAL TANU
|
1747008010WL006121
|
SUKLAL TANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUKLALTANU
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-010-001/103
(BASALI RAIYAT)
|
1747008010NRG24160720230080339
|
16/07/2023
|
SARSVATIBAI
|
1747008010WL006121
|
SARSVATIBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SARSVATIBAI
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-010-001/116
(BASALI RAIYAT)
|
1747008010NRG24160720230080347
|
16/07/2023
|
SHIVKUMAR RAMKISHAN
|
1747008010WL006121
|
SHIVKUMAR RAMKISHAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SHIVKUMARRAMKISHAN
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-010-001/122
(BASALI RAIYAT)
|
1747008010NRG24160720230080350
|
16/07/2023
|
BASANTIBAI
|
1747008010WL006121
|
BASANTIBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
BASANTIBAI
|
(000000)
|
|
93
|
KHAKNAR
|
MP-47-008-010-001/122
(BASALI RAIYAT)
|
1747008010NRG24160720230080349
|
16/07/2023
|
GOVIND SAKHARAM
|
1747008010WL006121
|
GOVIND SAKHARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
GOVINDSAKHARAM
|
(000000)
|
|
94
|
KHAKNAR
|
MP-47-008-010-001/130
(BASALI RAIYAT)
|
1747008010NRG24160720230080356
|
16/07/2023
|
KUNJILAL DANDEKAR
|
1747008010WL006121
|
KUNJILAL DANDEKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
KUNJILALDANDEKAR
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-010-001/130
(BASALI RAIYAT)
|
1747008010NRG24160720230080357
|
16/07/2023
|
SUSHILABAI
|
1747008010WL006121
|
SUSHILABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUSHILABAI
|
(000000)
|
|
96
|
KHAKNAR
|
MP-47-008-010-001/132
(BASALI RAIYAT)
|
1747008010NRG24160720230080358
|
16/07/2023
|
OMKAR CUNNILAL
|
1747008010WL006121
|
OMKAR CUNNILAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
OMKARCUNNILAL
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-010-001/132-B
(BASALI RAIYAT)
|
1747008010NRG24160720230080360
|
16/07/2023
|
BHARAT OMKAR
|
1747008010WL006121
|
BHARAT OMKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
BHARATOMKAR
|
(000000)
|
|
98
|
KHAKNAR
|
MP-47-008-010-001/137
(BASALI RAIYAT)
|
1747008010NRG24160720230080365
|
16/07/2023
|
USHA SANTOSH SHINDE
|
1747008010WL006121
|
USHA SANTOSH SHINDE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
USHASANTOSHSHINDE
|
(000000)
|
|
99
|
KHAKNAR
|
MP-47-008-010-001/138
(BASALI RAIYAT)
|
1747008010NRG24160720230080368
|
16/07/2023
|
CHANDABAI NANAKRAM
|
1747008010WL006121
|
CHANDABAI NANAKRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
CHANDABAINANAKRAM
|
(000000)
|
|
100
|
KHAKNAR
|
MP-47-008-010-001/139
(BASALI RAIYAT)
|
1747008010NRG24160720230080370
|
16/07/2023
|
GANESH
|
1747008010WL006121
|
GANESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
GANESH
|
(000000)
|
|
101
|
KHAKNAR
|
MP-47-008-010-001/139
(BASALI RAIYAT)
|
1747008010NRG24160720230080371
|
16/07/2023
|
RAMESH
|
1747008010WL006121
|
RAMESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAMESH
|
(000000)
|
|
102
|
KHAKNAR
|
MP-47-008-010-001/140-C
(BASALI RAIYAT)
|
1747008010NRG24160720230080377
|
16/07/2023
|
RAJESH
|
1747008010WL006121
|
RAJESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAJESH
|
(000000)
|
|
103
|
KHAKNAR
|
MP-47-008-010-001/153
(BASALI RAIYAT)
|
1747008010NRG24160720230080382
|
16/07/2023
|
SHANTILAL RUPCHAND
|
1747008010WL006121
|
SHANTILAL RUPCHAND
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SHANTILALRUPCHAND
|
(000000)
|
|
104
|
KHAKNAR
|
MP-47-008-010-001/176
(BASALI RAIYAT)
|
1747008010NRG24160720230080394
|
16/07/2023
|
SUMANBAI
|
1747008010WL006121
|
SUMANBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUMANBAI
|
(000000)
|
|
105
|
KHAKNAR
|
MP-47-008-010-001/179
(BASALI RAIYAT)
|
1747008010NRG24160720230080396
|
16/07/2023
|
RADHABAI BALIRAM
|
1747008010WL006121
|
RADHABAI BALIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RADHABAIBALIRAM
|
(000000)
|
|
106
|
KHAKNAR
|
MP-47-008-010-001/181
(BASALI RAIYAT)
|
1747008010NRG24160720230080400
|
16/07/2023
|
BHOLENATH
|
1747008010WL006121
|
BHOLENATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
BHOLENATH
|
(000000)
|
|
107
|
KHAKNAR
|
MP-47-008-010-001/188
(BASALI RAIYAT)
|
1747008010NRG24160720230080403
|
16/07/2023
|
REKHA
|
1747008010WL006121
|
REKHA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
REKHA
|
(000000)
|
|
108
|
KHAKNAR
|
MP-47-008-010-001/189
(BASALI RAIYAT)
|
1747008010NRG24160720230080405
|
16/07/2023
|
NARMADABAI
|
1747008010WL006121
|
NARMADABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
NARMADABAI
|
(000000)
|
|
109
|
KHAKNAR
|
MP-47-008-010-001/198
(BASALI RAIYAT)
|
1747008010NRG24160720230080409
|
16/07/2023
|
SUNITABAI
|
1747008010WL006121
|
SUNITABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUNITABAI
|
(000000)
|
|
110
|
KHAKNAR
|
MP-47-008-010-001/204
(BASALI RAIYAT)
|
1747008010NRG24160720230080410
|
16/07/2023
|
SAVITRIBAI
|
1747008010WL006121
|
SAVITRIBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SAVITRIBAI
|
(000000)
|
|
111
|
KHAKNAR
|
MP-47-008-010-001/216
(BASALI RAIYAT)
|
1747008010NRG24160720230080322
|
16/07/2023
|
SANGEETA DEVIDAS SAWALKAR
|
1747008010WL006120
|
SANGEETA DEVIDAS SAWALKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SANGEETADEVIDASSAWALKAR
|
(000000)
|
|
112
|
KHAKNAR
|
MP-47-008-010-001/230
(BASALI RAIYAT)
|
1747008010NRG24160720230080327
|
16/07/2023
|
LAKHAN TULSIRAM
|
1747008010WL006120
|
LAKHAN TULSIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
LAKHANTULSIRAM
|
(000000)
|
|
113
|
KHAKNAR
|
MP-47-008-010-001/246
(BASALI RAIYAT)
|
1747008010NRG24160720230080329
|
16/07/2023
|
MANGILAL
|
1747008010WL006120
|
MANGILAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MANGILAL
|
(000000)
|
|
114
|
KHAKNAR
|
MP-47-008-010-001/255
(BASALI RAIYAT)
|
1747008010NRG24160720230080426
|
16/07/2023
|
URMILA JAGAN
|
1747008010WL006121
|
URMILA JAGAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
URMILAJAGAN
|
(000000)
|
|
115
|
KHAKNAR
|
MP-47-008-010-001/283
(BASALI RAIYAT)
|
1747008010NRG24160720230080332
|
16/07/2023
|
RAMKUBAI NAVAL
|
1747008010WL006120
|
RAMKUBAI NAVAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAMKUBAINAVAL
|
(000000)
|
|
116
|
KHAKNAR
|
MP-47-008-083-001/105-A
(TAJNAPUR)
|
1747008083NRG24160720230080521
|
16/07/2023
|
TARAS VISKE
|
1747008083WL006141
|
TARAS VISKE
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
TARASVISKE
|
(000000)
|
|
117
|
KHAKNAR
|
MP-47-008-083-001/222-A
(TAJNAPUR)
|
1747008083NRG24160720230080524
|
16/07/2023
|
ASHOK RAMLAL
|
1747008083WL006143
|
ASHOK RAMLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ASHOKRAMLAL
|
(000000)
|
|
118
|
KHAKNAR
|
MP-47-008-083-001/269
(TAJNAPUR)
|
1747008083NRG24160720230080516
|
16/07/2023
|
CHANDA KASHEERAM ATHVEKAR
|
1747008083WL006139
|
CHANDA KASHEERAM ATHVEKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
CHANDAKASHEERAMATHVEKAR
|
(000000)
|
|
119
|
KHAKNAR
|
MP-47-008-083-001/357
(TAJNAPUR)
|
1747008083NRG24160720230080473
|
16/07/2023
|
SACHIN KANHAIYALAL
|
1747008083WL006126
|
SACHIN KANHAIYALAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SACHINKANHAIYALAL
|
(000000)
|
|
120
|
KHAKNAR
|
MP-47-008-083-001/461
(TAJNAPUR)
|
1747008083NRG24160720230080522
|
16/07/2023
|
JiTENDRA
|
1747008083WL006142
|
JiTENDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
JiTENDRA
|
(000000)
|
|
121
|
KHAKNAR
|
MP-47-008-083-001/495
(TAJNAPUR)
|
1747008083NRG24160720230080534
|
16/07/2023
|
VINOD GHATKE
|
1747008083WL006147
|
VINOD GHATKE
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
VINODGHATKE
|
(000000)
|
|
122
|
KHAKNAR
|
MP-47-008-083-001/631
(TAJNAPUR)
|
1747008083NRG24160720230080520
|
16/07/2023
|
BHOORI BAI PYARSINGH NIRALE
|
1747008083WL006140
|
BHOORI BAI PYARSINGH NIRALE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
BHOORIBAIPYARSINGHNIRALE
|
(000000)
|
|
123
|
KHAKNAR
|
MP-47-008-083-001/631
(TAJNAPUR)
|
1747008083NRG24160720230080518
|
16/07/2023
|
GAMAR SINGH NIRALE
|
1747008083WL006140
|
GAMAR SINGH NIRALE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
GAMARSINGHNIRALE
|
(000000)
|
|
124
|
KHAKNAR
|
MP-47-008-083-001/631
(TAJNAPUR)
|
1747008083NRG24160720230080519
|
16/07/2023
|
GAMAR SINGH NIRALE
|
1747008083WL006140
|
GAMAR SINGH NIRALE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
GAMARSINGHNIRALE
|
(000000)
|
|
125
|
KHAKNAR
|
MP-47-008-083-001/632
(TAJNAPUR)
|
1747008083NRG24160720230080543
|
16/07/2023
|
KAMLA KAILASH BAI
|
1747008083WL006153
|
KAMLA KAILASH BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
KAMLAKAILASHBAI
|
(000000)
|
|
126
|
KHAKNAR
|
MP-47-008-083-001/632
(TAJNAPUR)
|
1747008083NRG24160720230080544
|
16/07/2023
|
KAMLA KAILASH BAI
|
1747008083WL006153
|
KAMLA KAILASH BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
KAMLAKAILASHBAI
|
(000000)
|
|
127
|
KHAKNAR
|
MP-47-008-083-001/633
(TAJNAPUR)
|
1747008083NRG24160720230080512
|
16/07/2023
|
SUBHASH BUDA
|
1747008083WL006136
|
SUBHASH BUDA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUBHASHBUDA
|
(000000)
|
|
128
|
KHAKNAR
|
MP-47-008-083-001/633
(TAJNAPUR)
|
1747008083NRG24160720230080513
|
16/07/2023
|
SUBHASH BUDA
|
1747008083WL006136
|
SUBHASH BUDA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUBHASHBUDA
|
(000000)
|
|
129
|
KHAKNAR
|
MP-47-008-083-001/636
(TAJNAPUR)
|
1747008083NRG24160720230080548
|
16/07/2023
|
LAKHAN BHIMSING
|
1747008083WL006155
|
LAKHAN BHIMSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
LAKHANBHIMSING
|
(000000)
|
|
130
|
KHAKNAR
|
MP-47-008-083-001/636
(TAJNAPUR)
|
1747008083NRG24160720230080549
|
16/07/2023
|
LAKHAN BHIMSING
|
1747008083WL006155
|
LAKHAN BHIMSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
LAKHANBHIMSING
|
(000000)
|
|
131
|
KHAKNAR
|
MP-47-008-083-001/636
(TAJNAPUR)
|
1747008083NRG24160720230080550
|
16/07/2023
|
LAKHAN BHIMSING
|
1747008083WL006155
|
LAKHAN BHIMSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
LAKHANBHIMSING
|
(000000)
|
|
132
|
KHAKNAR
|
MP-47-008-083-001/636
(TAJNAPUR)
|
1747008083NRG24160720230080551
|
16/07/2023
|
VANDANABAI LAKHAN
|
1747008083WL006155
|
VANDANABAI LAKHAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
VANDANABAILAKHAN
|
(000000)
|
|
133
|
KHAKNAR
|
MP-47-008-083-001/81
(TAJNAPUR)
|
1747008083NRG24160720230080479
|
16/07/2023
|
namdev
|
1747008083WL006128
|
namdev
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
namdev
|
(000000)
|
|
134
|
KHAKNAR
|
MP-47-008-083-001/86-B
(TAJNAPUR)
|
1747008083NRG24160720230080487
|
16/07/2023
|
MANJU RAJKUMAR CHATURKAR
|
1747008083WL006131
|
MANJU RAJKUMAR CHATURKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MANJURAJKUMARCHATURKAR
|
(000000)
|
|
135
|
KHAKNAR
|
MP-47-008-083-001/86-B
(TAJNAPUR)
|
1747008083NRG24160720230080488
|
16/07/2023
|
MANJU RAJKUMAR CHATURKAR
|
1747008083WL006131
|
MANJU RAJKUMAR CHATURKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MANJURAJKUMARCHATURKAR
|
(000000)
|
|
136
|
KHAKNAR
|
MP-47-008-083-001/86-B
(TAJNAPUR)
|
1747008083NRG24160720230080489
|
16/07/2023
|
MANJU RAJKUMAR CHATURKAR
|
1747008083WL006131
|
MANJU RAJKUMAR CHATURKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MANJURAJKUMARCHATURKAR
|
(000000)
|
|
137
|
KHAKNAR
|
MP-47-008-083-001/86-B
(TAJNAPUR)
|
1747008083NRG24160720230080490
|
16/07/2023
|
MANJU RAJKUMAR CHATURKAR
|
1747008083WL006131
|
MANJU RAJKUMAR CHATURKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MANJURAJKUMARCHATURKAR
|
(000000)
|
|
138
|
KHAKNAR
|
MP-47-008-083-002/96
(TAJNAPUR)
|
1747008083NRG24160720230080491
|
16/07/2023
|
MEENA BAI CHOTELAL
|
1747008083WL006132
|
MEENA BAI CHOTELAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MEENABAICHOTELAL
|
(000000)
|
|
139
|
KHAKNAR
|
MP-47-008-083-002/96
(TAJNAPUR)
|
1747008083NRG24160720230080492
|
16/07/2023
|
MEENA BAI CHOTELAL
|
1747008083WL006132
|
MEENA BAI CHOTELAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MEENABAICHOTELAL
|
(000000)
|
|
140
|
KHAKNAR
|
MP-47-008-083-002/96
(TAJNAPUR)
|
1747008083NRG24160720230080493
|
16/07/2023
|
MEENA BAI CHOTELAL
|
1747008083WL006132
|
MEENA BAI CHOTELAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MEENABAICHOTELAL
|
(000000)
|
|
141
|
KHAKNAR
|
MP-47-008-083-002/97
(TAJNAPUR)
|
1747008083NRG24160720230080541
|
16/07/2023
|
RAJU BABULAL
|
1747008083WL006152
|
RAJU BABULAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAJUBABULAL
|
(000000)
|
|
142
|
KHAKNAR
|
MP-47-008-083-002/97
(TAJNAPUR)
|
1747008083NRG24160720230080542
|
16/07/2023
|
RAJU BABULAL
|
1747008083WL006152
|
RAJU BABULAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAJUBABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
143
|
KHAKNAR
|
MP-47-008-004-003/33
(AMULLAKHURD)
|
1747008004NRG24160720230080906
|
16/07/2023
|
RAVINDRA PARMANAND BARMAN
|
1747008004WL006167
|
RAVINDRA PARMANAND BARMAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAVINDRAPARMANANDBARMAN
|
(000000)
|
|
144
|
KHAKNAR
|
MP-47-008-004-003/338-C
(AMULLAKHURD)
|
1747008004NRG24160720230080907
|
16/07/2023
|
RAMLAL DADU
|
1747008004WL006167
|
RAMLAL DADU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RAMLALDADU
|
(000000)
|
|
145
|
KHAKNAR
|
MP-47-008-050-001/117
(MONDRA)
|
1747008050NRG24150720230079545
|
16/07/2023
|
TULASIRAM BISHRAM
|
1747008050WL006082
|
TULASIRAM BISHRAM
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
TULASIRAMBISHRAM
|
(000000)
|
|
146
|
KHAKNAR
|
MP-47-008-050-001/136
(MONDRA)
|
1747008050NRG24150720230079546
|
16/07/2023
|
GOPI BAI
|
1747008050WL006082
|
GOPI BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
GOPIBAI
|
(000000)
|
|
147
|
KHAKNAR
|
MP-47-008-050-001/153
(MONDRA)
|
1747008050NRG24150720230079548
|
16/07/2023
|
ramlal
|
1747008050WL006082
|
ramlal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ramlal
|
(000000)
|
|
148
|
KHAKNAR
|
MP-47-008-050-001/163
(MONDRA)
|
1747008050NRG24150720230079550
|
16/07/2023
|
JIJA BAI
|
1747008050WL006082
|
JIJA BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
JIJABAI
|
(000000)
|
|
149
|
KHAKNAR
|
MP-47-008-050-001/211
(MONDRA)
|
1747008050NRG24150720230079554
|
16/07/2023
|
PRAMILA
|
1747008050WL006082
|
PRAMILA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
PRAMILA
|
(000000)
|
|
150
|
KHAKNAR
|
MP-47-008-050-001/211
(MONDRA)
|
1747008050NRG24150720230079555
|
16/07/2023
|
SUNITA
|
1747008050WL006082
|
SUNITA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUNITA
|
(000000)
|
|
151
|
KHAKNAR
|
MP-47-008-050-001/213
(MONDRA)
|
1747008050NRG24150720230079557
|
16/07/2023
|
SHABANAANJUM BI
|
1747008050WL006082
|
SHABANAANJUM BI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SHABANAANJUMBI
|
(000000)
|
|
152
|
KHAKNAR
|
MP-47-008-050-001/213-A
(MONDRA)
|
1747008050NRG24150720230079559
|
16/07/2023
|
SHAHANAJ BEE
|
1747008050WL006082
|
SHAHANAJ BEE
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SHAHANAJBEE
|
(000000)
|
|
153
|
KHAKNAR
|
MP-47-008-050-001/272
(MONDRA)
|
1747008050NRG24150720230079562
|
16/07/2023
|
DADA
|
1747008050WL006082
|
DADA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
DADA
|
(000000)
|
|
154
|
KHAKNAR
|
MP-47-008-050-001/272
(MONDRA)
|
1747008050NRG24150720230079563
|
16/07/2023
|
DADA
|
1747008050WL006082
|
DADA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
DADA
|
(000000)
|
|
155
|
KHAKNAR
|
MP-47-008-050-001/306
(MONDRA)
|
1747008050NRG24150720230079565
|
16/07/2023
|
Kunjilal
|
1747008050WL006082
|
Kunjilal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Kunjilal
|
(000000)
|
|
156
|
KHAKNAR
|
MP-47-008-050-001/33-A
(MONDRA)
|
1747008050NRG24150720230079566
|
16/07/2023
|
Ram
|
1747008050WL006082
|
Ram
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Ram
|
(000000)
|
|
157
|
KHAKNAR
|
MP-47-008-050-001/35
(MONDRA)
|
1747008050NRG24150720230079570
|
16/07/2023
|
ARJUN
|
1747008050WL006082
|
ARJUN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ARJUN
|
(000000)
|
|
158
|
KHAKNAR
|
MP-47-008-050-001/394
(MONDRA)
|
1747008050NRG24150720230079573
|
16/07/2023
|
Kalpna Bhilaykar
|
1747008050WL006082
|
Kalpna Bhilaykar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
KalpnaBhilaykar
|
(000000)
|
|
159
|
KHAKNAR
|
MP-47-008-050-001/394
(MONDRA)
|
1747008050NRG24150720230079571
|
16/07/2023
|
Suman
|
1747008050WL006082
|
Suman
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Suman
|
(000000)
|
|
160
|
KHAKNAR
|
MP-47-008-050-001/394
(MONDRA)
|
1747008050NRG24150720230079572
|
16/07/2023
|
Umesh
|
1747008050WL006082
|
Umesh
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Umesh
|
(000000)
|
|
161
|
KHAKNAR
|
MP-47-008-050-001/437
(MONDRA)
|
1747008050NRG24150720230079574
|
16/07/2023
|
PRAVEEN
|
1747008050WL006082
|
PRAVEEN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
PRAVEEN
|
(000000)
|
|
162
|
KHAKNAR
|
MP-47-008-050-001/50
(MONDRA)
|
1747008050NRG24150720230079575
|
16/07/2023
|
ANIL BABALU
|
1747008050WL006082
|
ANIL BABALU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ANILBABALU
|
(000000)
|
|
163
|
KHAKNAR
|
MP-47-008-050-001/62
(MONDRA)
|
1747008050NRG24150720230079579
|
16/07/2023
|
SUMAN
|
1747008050WL006082
|
SUMAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUMAN
|
(000000)
|
|
164
|
KHAKNAR
|
MP-47-008-084-001/17
(TELIATHAD)
|
1747008084NRG24150720230079680
|
16/07/2023
|
Arjun
|
1747008084WL006088
|
Arjun
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
Arjun
|
(000000)
|
|
165
|
KHAKNAR
|
MP-47-008-086-001/29
(TUKAITHAD)
|
1747008086NRG24150720230079512
|
16/07/2023
|
ganju cepo
|
1747008086WL006080
|
ganju cepo
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ganjucepo
|
(000000)
|
|
166
|
KHAKNAR
|
MP-47-008-086-001/544
(TUKAITHAD)
|
1747008086NRG24150720230079519
|
16/07/2023
|
nandkisore
|
1747008086WL006080
|
nandkisore
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
nandkisore
|
(000000)
|
|
167
|
KHAKNAR
|
MP-47-008-086-001/544-A
(TUKAITHAD)
|
1747008086NRG24150720230079521
|
16/07/2023
|
manoj
|
1747008086WL006080
|
manoj
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
manoj
|
(000000)
|
|
168
|
KHAKNAR
|
MP-47-008-086-001/733
(TUKAITHAD)
|
1747008086NRG24150720230079525
|
16/07/2023
|
rumkabai
|
1747008086WL006080
|
rumkabai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
rumkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
169
|
KHAKNAR
|
MP-47-008-006-001/106
(BADIKHEDA)
|
1747008006NRG24160720230080555
|
16/07/2023
|
Manoj pawar
|
1747008006WL006157
|
Manoj pawar
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Manojpawar
|
(000000)
|
|
170
|
KHAKNAR
|
MP-47-008-006-001/134
(BADIKHEDA)
|
1747008006NRG24160720230080556
|
16/07/2023
|
AKNATH
|
1747008006WL006157
|
AKNATH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
AKNATH
|
(000000)
|
|
171
|
KHAKNAR
|
MP-47-008-006-002/155
(BADIKHEDA)
|
1747008006NRG24160720230080560
|
16/07/2023
|
MUNAALAL
|
1747008006WL006157
|
MUNAALAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
MUNAALAL
|
(000000)
|
|
172
|
KHAKNAR
|
MP-47-008-078-002/127-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24150720230079625
|
16/07/2023
|
Pyari Bai Manoj
|
1747008078WL006085
|
Pyari Bai Manoj
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
PyariBaiManoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
173
|
KHAKNAR
|
MP-47-008-010-001/216
(BASALI RAIYAT)
|
1747008010NRG24160720230080321
|
16/07/2023
|
DEVIDASH
|
1747008010WL006120
|
DEVIDASH
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
DEVIDASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
KHAKNAR
|
MP-47-008-004-001/90
(AMULLAKHURD)
|
1747008004NRG24160720230080905
|
16/07/2023
|
Shashikala Pannalal
|
1747008004WL006167
|
Shashikala Pannalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ShashikalaPannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
KHAKNAR
|
MP-47-008-010-001/116
(BASALI RAIYAT)
|
1747008010NRG24160720230080348
|
16/07/2023
|
ANJALI SHIVKUMAR
|
1747008010WL006121
|
ANJALI SHIVKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ANJALISHIVKUMAR
|
(000000)
|
|
176
|
KHAKNAR
|
MP-47-008-010-001/139
(BASALI RAIYAT)
|
1747008010NRG24160720230080369
|
16/07/2023
|
ANUSAYABAI TUKARAM
|
1747008010WL006121
|
ANUSAYABAI TUKARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ANUSAYABAITUKARAM
|
(000000)
|
|
177
|
KHAKNAR
|
MP-47-008-010-001/173
(BASALI RAIYAT)
|
1747008010NRG24160720230080392
|
16/07/2023
|
RINKU MANOJ
|
1747008010WL006121
|
RINKU MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
RINKUMANOJ
|
(000000)
|
|
178
|
KHAKNAR
|
MP-47-008-010-001/239
(BASALI RAIYAT)
|
1747008010NRG24160720230080419
|
16/07/2023
|
ASHABAI SHIVAJI
|
1747008010WL006121
|
ASHABAI SHIVAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
ASHABAISHIVAJI
|
(000000)
|
|
179
|
KHAKNAR
|
MP-47-008-013-002/27-A
(CHANDNI)
|
1747008013NRG24150720230079643
|
16/07/2023
|
Rekha Amarsingh
|
1747008013WL006086
|
Rekha Amarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
RekhaAmarsingh
|
(000000)
|
|
180
|
KHAKNAR
|
MP-47-008-024-001/855
(DHABA)
|
1747008024NRG24150720230080247
|
16/07/2023
|
Dasari bai radhu
|
1747008024WL006110
|
Dasari bai radhu
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
Dasaribairadhu
|
(000000)
|
|
181
|
KHAKNAR
|
MP-47-008-024-001/855
(DHABA)
|
1747008024NRG24150720230080248
|
16/07/2023
|
Dasari bai radhu
|
1747008024WL006110
|
Dasari bai radhu
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
Dasaribairadhu
|
(000000)
|
|
182
|
KHAKNAR
|
MP-47-008-024-001/861
(DHABA)
|
1747008024NRG24150720230080251
|
16/07/2023
|
rajiya abbas
|
1747008024WL006110
|
rajiya abbas
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
rajiyaabbas
|
(000000)
|
|
183
|
KHAKNAR
|
MP-47-008-024-001/864
(DHABA)
|
1747008024NRG24150720230080254
|
16/07/2023
|
rinki
|
1747008024WL006110
|
rinki
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
20/07/2023
|
|
069969137
|
|
rinki
|
(000000)
|
|
184
|
KHAKNAR
|
MP-47-008-067-001/112
(RATAGARH RAIYAT)
|
1747008067NRG24160720230080310
|
16/07/2023
|
mahendra jumde
|
1747008067WL006119
|
mahendra jumde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
mahendrajumde
|
(000000)
|
|
185
|
KHAKNAR
|
MP-47-008-067-001/59
(RATAGARH RAIYAT)
|
1747008067NRG24160720230080318
|
16/07/2023
|
Dipak
|
1747008067WL006119
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Dipak
|
(000000)
|
|
186
|
KHAKNAR
|
MP-47-008-075-001/240
(SHEKHAPUR RAIYAT)
|
1747008075NRG24160720230080501
|
16/07/2023
|
Roshan Pralhad ingale
|
1747008075WL006134
|
Roshan Pralhad ingale
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
RoshanPralhadingale
|
(000000)
|
|
187
|
KHAKNAR
|
MP-47-008-083-001/359
(TAJNAPUR)
|
1747008083NRG24160720230080546
|
16/07/2023
|
SUNANDA JANARDHAN PATIL
|
1747008083WL006154
|
SUNANDA JANARDHAN PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SUNANDAJANARDHANPATIL
|
(000000)
|
|
188
|
KHAKNAR
|
MP-47-008-083-001/546
(TAJNAPUR)
|
1747008083NRG24160720230080481
|
16/07/2023
|
SADASHIV MAHAJAN
|
1747008083WL006129
|
SADASHIV MAHAJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SADASHIVMAHAJAN
|
(000000)
|
|
189
|
KHAKNAR
|
MP-47-008-083-001/546
(TAJNAPUR)
|
1747008083NRG24160720230080482
|
16/07/2023
|
SAKUBAI SADASHIV MAHAJAN
|
1747008083WL006129
|
SAKUBAI SADASHIV MAHAJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
SAKUBAISADASHIVMAHAJAN
|
(000000)
|
|
190
|
KHAKNAR
|
MP-47-008-083-001/546-A
(TAJNAPUR)
|
1747008083NRG24160720230080483
|
16/07/2023
|
GAJANAN MAHAJAN
|
1747008083WL006129
|
GAJANAN MAHAJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
GAJANANMAHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15786
|
15786
|
|
|
|
|
|
|
|
|
191
|
KHAKNAR
|
MP-47-008-032-001/448-A
(GULAI)
|
1747008032NRG24150720230080280
|
16/07/2023
|
Gajanan jagan
|
1747008032WL006111
|
Gajanan jagan
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969137
|
|
Gajananjagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
KHAKNAR
|
MP-47-008-030-001/195
(GONDRI)
|
1747008030NRG24160720230080614
|
16/07/2023
|
Savita Jhanaklal
|
1747008030WL006158
|
Savita Jhanaklal
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
20/07/2023
|
|
069969137
|
|
SavitaJhanaklal
|
(000000)
|
|
193
|
KHAKNAR
|
MP-47-008-030-001/59-D
(GONDRI)
|
1747008030NRG24160720230080687
|
16/07/2023
|
Sushila Kamalsingh
|
1747008030WL006158
|
Sushila Kamalsingh
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
SushilaKamalsingh
|
(000000)
|
|
194
|
KHAKNAR
|
MP-47-008-030-001/82
(GONDRI)
|
1747008030NRG24160720230080711
|
16/07/2023
|
Parmila Dashrath
|
1747008030WL006158
|
Parmila Dashrath
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
ParmilaDashrath
|
(000000)
|
|
195
|
KHAKNAR
|
MP-47-008-030-001/82-C
(GONDRI)
|
1747008030NRG24160720230080712
|
16/07/2023
|
Dashrath Bhimsingh
|
1747008030WL006158
|
Dashrath Bhimsingh
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
DashrathBhimsingh
|
(000000)
|
|
196
|
KHAKNAR
|
MP-47-008-030-001/82-D
(GONDRI)
|
1747008030NRG24160720230080713
|
16/07/2023
|
Raja Bhimsingh
|
1747008030WL006158
|
Raja Bhimsingh
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969137
|
|
RajaBhimsingh
|
(000000)
|
|
197
|
KHAKNAR
|
MP-47-008-084-001/102
(TELIATHAD)
|
1747008084NRG24150720230079656
|
16/07/2023
|
Krina Amarsingh
|
1747008084WL006087
|
Krina Amarsingh
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
KrinaAmarsingh
|
(000000)
|
|
198
|
KHAKNAR
|
MP-47-008-084-001/120
(TELIATHAD)
|
1747008084NRG24150720230079664
|
16/07/2023
|
Shyam Subhash
|
1747008084WL006087
|
Shyam Subhash
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
ShyamSubhash
|
(000000)
|
|
199
|
KHAKNAR
|
MP-47-008-084-001/13-C
(TELIATHAD)
|
1747008084NRG24150720230079679
|
16/07/2023
|
Pilku Bai Rajpal
|
1747008084WL006088
|
Pilku Bai Rajpal
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
PilkuBaiRajpal
|
(000000)
|
|
200
|
KHAKNAR
|
MP-47-008-084-001/172-B
(TELIATHAD)
|
1747008084NRG24150720230079687
|
16/07/2023
|
Golu dagla
|
1747008084WL006088
|
Golu dagla
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
Goludagla
|
(000000)
|
|
201
|
KHAKNAR
|
MP-47-008-084-001/180-A
(TELIATHAD)
|
1747008084NRG24150720230079689
|
16/07/2023
|
NARAYAN KENDE
|
1747008084WL006088
|
NARAYAN KENDE
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
NARAYANKENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
202
|
KHAKNAR
|
MP-47-008-084-001/111
(TELIATHAD)
|
1747008084NRG24150720230079659
|
16/07/2023
|
Nirmala
|
1747008084WL006087
|
Nirmala
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
Nirmala
|
(000000)
|
|
203
|
KHAKNAR
|
MP-47-008-084-001/17
(TELIATHAD)
|
1747008084NRG24150720230079678
|
16/07/2023
|
Kailash Arjun
|
1747008084WL006087
|
Kailash Arjun
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969137
|
|
KailashArjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219826
|
219826
|
|
|
|
|
|
|
|