|
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-47-008-038-001/200
(KARKHEDA)
|
1747008042NRG24300620230061634
|
30/06/2023
|
Bhavlal
|
1747008042WL004528
|
Bhavlal
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Bhavlal
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-038-001/200
(KARKHEDA)
|
1747008042NRG24300620230061637
|
30/06/2023
|
Dashri
|
1747008042WL004528
|
Dashri
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Dashri
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-038-001/200
(KARKHEDA)
|
1747008042NRG24300620230061640
|
30/06/2023
|
DUVARKIBAI
|
1747008042WL004528
|
DUVARKIBAI
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
DUVARKIBAI
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-038-001/200
(KARKHEDA)
|
1747008042NRG24300620230061635
|
30/06/2023
|
Jina Bai
|
1747008042WL004528
|
Jina Bai
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
JinaBai
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-038-001/200
(KARKHEDA)
|
1747008042NRG24300620230061638
|
30/06/2023
|
Ramesh
|
1747008042WL004528
|
Ramesh
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ramesh
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-038-001/200
(KARKHEDA)
|
1747008042NRG24300620230061636
|
30/06/2023
|
Sajju
|
1747008042WL004528
|
Sajju
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sajju
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-038-001/200
(KARKHEDA)
|
1747008042NRG24300620230061639
|
30/06/2023
|
Tulsi Bai
|
1747008042WL004528
|
Tulsi Bai
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
TulsiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-036-001/360-A
(JAMNIYA)
|
1747008042NRG24300620230061580
|
30/06/2023
|
Amol
|
1747008042WL004528
|
Amol
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Amol
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-036-001/360-A
(JAMNIYA)
|
1747008042NRG24300620230061577
|
30/06/2023
|
Bharti
|
1747008042WL004528
|
Bharti
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Bharti
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-036-001/360-A
(JAMNIYA)
|
1747008042NRG24300620230061578
|
30/06/2023
|
Manoj
|
1747008042WL004528
|
Manoj
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Manoj
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-036-001/360-A
(JAMNIYA)
|
1747008042NRG24300620230061579
|
30/06/2023
|
Nilima
|
1747008042WL004528
|
Nilima
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Nilima
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-036-001/360-A
(JAMNIYA)
|
1747008042NRG24300620230061582
|
30/06/2023
|
Ramesh
|
1747008042WL004528
|
Ramesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ramesh
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-036-001/360-A
(JAMNIYA)
|
1747008042NRG24300620230061581
|
30/06/2023
|
Sunita
|
1747008042WL004528
|
Sunita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunita
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-036-001/360-A
(JAMNIYA)
|
1747008042NRG24300620230061576
|
30/06/2023
|
Vaman
|
1747008042WL004528
|
Vaman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vaman
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-036-001/374-B
(JAMNIYA)
|
1747008042NRG24300620230061583
|
30/06/2023
|
kashinath madan
|
1747008042WL004528
|
kashinath madan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
kashinathmadan
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-036-001/433
(JAMNIYA)
|
1747008042NRG24300620230061603
|
30/06/2023
|
Atul
|
1747008042WL004528
|
Atul
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Atul
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-036-001/433
(JAMNIYA)
|
1747008042NRG24300620230061599
|
30/06/2023
|
Dinesh
|
1747008042WL004528
|
Dinesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Dinesh
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-036-001/433
(JAMNIYA)
|
1747008042NRG24300620230061597
|
30/06/2023
|
ditabai laxman
|
1747008042WL004528
|
ditabai laxman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
ditabailaxman
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-036-001/433
(JAMNIYA)
|
1747008042NRG24300620230061602
|
30/06/2023
|
Kamal Bai
|
1747008042WL004528
|
Kamal Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
KamalBai
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-036-001/433
(JAMNIYA)
|
1747008042NRG24300620230061598
|
30/06/2023
|
Munna
|
1747008042WL004528
|
Munna
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Munna
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-036-001/433
(JAMNIYA)
|
1747008042NRG24300620230061600
|
30/06/2023
|
Sagar
|
1747008042WL004528
|
Sagar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sagar
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-036-001/433
(JAMNIYA)
|
1747008042NRG24300620230061601
|
30/06/2023
|
Vinod
|
1747008042WL004528
|
Vinod
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vinod
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-036-001/486
(JAMNIYA)
|
1747008042NRG24300620230061605
|
30/06/2023
|
Nanjali
|
1747008042WL004528
|
Nanjali
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Nanjali
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-036-001/486
(JAMNIYA)
|
1747008042NRG24300620230061609
|
30/06/2023
|
Nilesh
|
1747008042WL004528
|
Nilesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Nilesh
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-036-001/486
(JAMNIYA)
|
1747008042NRG24300620230061608
|
30/06/2023
|
Rupali
|
1747008042WL004528
|
Rupali
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rupali
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-036-001/486
(JAMNIYA)
|
1747008042NRG24300620230061604
|
30/06/2023
|
Rupsing
|
1747008042WL004528
|
Rupsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rupsing
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-036-001/486
(JAMNIYA)
|
1747008042NRG24300620230061610
|
30/06/2023
|
Sangita
|
1747008042WL004528
|
Sangita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sangita
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-036-001/486
(JAMNIYA)
|
1747008042NRG24300620230061606
|
30/06/2023
|
Sunil
|
1747008042WL004528
|
Sunil
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunil
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-036-001/486
(JAMNIYA)
|
1747008042NRG24300620230061607
|
30/06/2023
|
Sunita
|
1747008042WL004528
|
Sunita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunita
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-036-001/497-A
(JAMNIYA)
|
1747008042NRG24300620230061612
|
30/06/2023
|
Anita
|
1747008042WL004528
|
Anita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Anita
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-036-001/497-A
(JAMNIYA)
|
1747008042NRG24300620230061611
|
30/06/2023
|
Dinkar
|
1747008042WL004528
|
Dinkar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Dinkar
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-036-001/497-A
(JAMNIYA)
|
1747008042NRG24300620230061613
|
30/06/2023
|
Radha Bai
|
1747008042WL004528
|
Radha Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
RadhaBai
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-036-001/497-A
(JAMNIYA)
|
1747008042NRG24300620230061617
|
30/06/2023
|
Rahul
|
1747008042WL004528
|
Rahul
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rahul
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-036-001/497-A
(JAMNIYA)
|
1747008042NRG24300620230061615
|
30/06/2023
|
Sachin
|
1747008042WL004528
|
Sachin
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sachin
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-036-001/497-A
(JAMNIYA)
|
1747008042NRG24300620230061614
|
30/06/2023
|
Suman Bai
|
1747008042WL004528
|
Suman Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SumanBai
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-036-001/497-A
(JAMNIYA)
|
1747008042NRG24300620230061616
|
30/06/2023
|
Yogesh
|
1747008042WL004528
|
Yogesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Yogesh
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-038-001/120
(KARKHEDA)
|
1747008042NRG24300620230061618
|
30/06/2023
|
Dadababu
|
1747008042WL004528
|
Dadababu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Dadababu
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-038-001/120
(KARKHEDA)
|
1747008042NRG24300620230061625
|
30/06/2023
|
kailash
|
1747008042WL004528
|
kailash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
kailash
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-038-001/120
(KARKHEDA)
|
1747008042NRG24300620230061619
|
30/06/2023
|
kalpana Bai
|
1747008042WL004528
|
kalpana Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
kalpanaBai
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-038-001/120
(KARKHEDA)
|
1747008042NRG24300620230061621
|
30/06/2023
|
Manda
|
1747008042WL004528
|
Manda
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Manda
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-038-001/120
(KARKHEDA)
|
1747008042NRG24300620230061624
|
30/06/2023
|
Mira Bai
|
1747008042WL004528
|
Mira Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
MiraBai
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-038-001/120
(KARKHEDA)
|
1747008042NRG24300620230061622
|
30/06/2023
|
Mukesh
|
1747008042WL004528
|
Mukesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Mukesh
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-038-001/120
(KARKHEDA)
|
1747008042NRG24300620230061620
|
30/06/2023
|
Ramesh
|
1747008042WL004528
|
Ramesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ramesh
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-038-001/120
(KARKHEDA)
|
1747008042NRG24300620230061623
|
30/06/2023
|
Vishwanath
|
1747008042WL004528
|
Vishwanath
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vishwanath
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-038-001/281
(KARKHEDA)
|
1747008042NRG24300620230061653
|
30/06/2023
|
Kailash
|
1747008042WL004528
|
Kailash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kailash
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-038-001/281
(KARKHEDA)
|
1747008042NRG24300620230061648
|
30/06/2023
|
Kisan
|
1747008042WL004528
|
Kisan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kisan
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-038-001/281
(KARKHEDA)
|
1747008042NRG24300620230061649
|
30/06/2023
|
Naru Bai
|
1747008042WL004528
|
Naru Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
NaruBai
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-038-001/281
(KARKHEDA)
|
1747008042NRG24300620230061654
|
30/06/2023
|
Rama
|
1747008042WL004528
|
Rama
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rama
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-038-001/281
(KARKHEDA)
|
1747008042NRG24300620230061651
|
30/06/2023
|
Rambai
|
1747008042WL004528
|
Rambai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rambai
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-038-001/281
(KARKHEDA)
|
1747008042NRG24300620230061652
|
30/06/2023
|
Rengu Bai
|
1747008042WL004528
|
Rengu Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
RenguBai
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-038-001/281
(KARKHEDA)
|
1747008042NRG24300620230061650
|
30/06/2023
|
Sardar
|
1747008042WL004528
|
Sardar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sardar
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-042-001/213
(KHAKNAR KALA)
|
1747008042NRG24300620230061673
|
30/06/2023
|
Dharmendra
|
1747008042WL004528
|
Dharmendra
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Dharmendra
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-042-001/213
(KHAKNAR KALA)
|
1747008042NRG24300620230061670
|
30/06/2023
|
Gogay Bai
|
1747008042WL004528
|
Gogay Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
GogayBai
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-042-001/213
(KHAKNAR KALA)
|
1747008042NRG24300620230061671
|
30/06/2023
|
Rajesh
|
1747008042WL004528
|
Rajesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rajesh
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-042-001/213
(KHAKNAR KALA)
|
1747008042NRG24300620230061672
|
30/06/2023
|
Rupali
|
1747008042WL004528
|
Rupali
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rupali
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-042-001/23-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061675
|
30/06/2023
|
Kavita Bai
|
1747008042WL004528
|
Kavita Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
KavitaBai
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-042-001/23-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061677
|
30/06/2023
|
Nilima
|
1747008042WL004528
|
Nilima
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Nilima
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-042-001/23-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061678
|
30/06/2023
|
Rahul
|
1747008042WL004528
|
Rahul
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rahul
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-042-001/23-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061676
|
30/06/2023
|
Sunil
|
1747008042WL004528
|
Sunil
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunil
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-042-001/290
(KHAKNAR KALA)
|
1747008042NRG24300620230061690
|
30/06/2023
|
Raju
|
1747008042WL004528
|
Raju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Raju
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-042-001/290
(KHAKNAR KALA)
|
1747008042NRG24300620230061691
|
30/06/2023
|
Samoti
|
1747008042WL004528
|
Samoti
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Samoti
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-042-001/290
(KHAKNAR KALA)
|
1747008042NRG24300620230061692
|
30/06/2023
|
Santosh
|
1747008042WL004528
|
Santosh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Santosh
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-042-001/4-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061701
|
30/06/2023
|
Digmber
|
1747008042WL004528
|
Digmber
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Digmber
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-042-001/4-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061704
|
30/06/2023
|
Lila Bai
|
1747008042WL004528
|
Lila Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
LilaBai
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-042-001/4-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061705
|
30/06/2023
|
munsi
|
1747008042WL004528
|
munsi
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
munsi
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-042-001/4-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061702
|
30/06/2023
|
Punam
|
1747008042WL004528
|
Punam
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Punam
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-042-001/4-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061703
|
30/06/2023
|
Vinod
|
1747008042WL004528
|
Vinod
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vinod
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-042-001/564
(KHAKNAR KALA)
|
1747008042NRG24300620230061721
|
30/06/2023
|
Dashrath
|
1747008042WL004528
|
Dashrath
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Dashrath
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-042-001/564
(KHAKNAR KALA)
|
1747008042NRG24300620230061722
|
30/06/2023
|
Lila Bai
|
1747008042WL004528
|
Lila Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
LilaBai
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-042-001/564
(KHAKNAR KALA)
|
1747008042NRG24300620230061723
|
30/06/2023
|
Munna
|
1747008042WL004528
|
Munna
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Munna
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-042-001/564
(KHAKNAR KALA)
|
1747008042NRG24300620230061724
|
30/06/2023
|
Santosh
|
1747008042WL004528
|
Santosh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Santosh
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-049-001/938
(MOHANGARH)
|
1747008049NRG24290620230060969
|
30/06/2023
|
Pratap
|
1747008049WL004485
|
Pratap
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Pratap
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-075-001/257
(SHEKHAPUR RAIYAT)
|
1747008075NRG24300620230062671
|
30/06/2023
|
Avinash
|
1747008075WL004548
|
Avinash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Avinash
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-075-001/28
(SHEKHAPUR RAIYAT)
|
1747008075NRG24300620230062673
|
30/06/2023
|
Dadu bhavla
|
1747008075WL004548
|
Dadu bhavla
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Dadubhavla
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-085-001/100
(TEMBHI)
|
1747008085NRG24290620230060852
|
30/06/2023
|
Hira
|
1747008085WL004470
|
Hira
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Hira
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-085-001/126
(TEMBHI)
|
1747008085NRG24290620230060787
|
30/06/2023
|
GULSHAN HIRALAL
|
1747008085WL004452
|
GULSHAN HIRALAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
GULSHANHIRALAL
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-085-001/130
(TEMBHI)
|
1747008085NRG24290620230060834
|
30/06/2023
|
HARILAL
|
1747008085WL004462
|
HARILAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
HARILAL
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-085-001/130
(TEMBHI)
|
1747008085NRG24290620230060835
|
30/06/2023
|
HARILAL
|
1747008085WL004462
|
HARILAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
HARILAL
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-085-001/211
(TEMBHI)
|
1747008085NRG24290620230060796
|
30/06/2023
|
chitebai
|
1747008085WL004456
|
chitebai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
chitebai
|
(000000)
|
|
80
|
KHAKNAR
|
MP-47-008-085-001/212
(TEMBHI)
|
1747008085NRG24290620230060793
|
30/06/2023
|
amarsing
|
1747008085WL004455
|
amarsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
amarsing
|
(000000)
|
|
81
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG24290620230060840
|
30/06/2023
|
PUNAM
|
1747008085WL004464
|
PUNAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
PUNAM
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG24290620230060841
|
30/06/2023
|
PUNAM
|
1747008085WL004464
|
PUNAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
PUNAM
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-085-001/24
(TEMBHI)
|
1747008085NRG24290620230060845
|
30/06/2023
|
KASHIRAM KHANU
|
1747008085WL004466
|
KASHIRAM KHANU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
KASHIRAMKHANU
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-085-001/415
(TEMBHI)
|
1747008085NRG24290620230060843
|
30/06/2023
|
Kiran
|
1747008085WL004465
|
Kiran
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kiran
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-085-001/98
(TEMBHI)
|
1747008085NRG24290620230060855
|
30/06/2023
|
DADU NATTHU
|
1747008085WL004472
|
DADU NATTHU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
DADUNATTHU
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-085-002/109
(TEMBHI)
|
1747008085NRG24290620230060867
|
30/06/2023
|
manoj
|
1747008085WL004478
|
manoj
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
manoj
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-085-002/128
(TEMBHI)
|
1747008085NRG24290620230060858
|
30/06/2023
|
RAJARAM MARUTI
|
1747008085WL004474
|
RAJARAM MARUTI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
RAJARAMMARUTI
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-085-002/54
(TEMBHI)
|
1747008085NRG24290620230060862
|
30/06/2023
|
subhash
|
1747008085WL004476
|
subhash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
subhash
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-085-002/54
(TEMBHI)
|
1747008085NRG24290620230060863
|
30/06/2023
|
suman
|
1747008085WL004476
|
suman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
suman
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-085-003/100
(TEMBHI)
|
1747008090NRG24300620230061929
|
30/06/2023
|
BHABALA
|
1747008090WL004531
|
BHABALA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
BHABALA
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-085-003/135
(TEMBHI)
|
1747008090NRG24300620230061931
|
30/06/2023
|
Bhuri Bai MANOJ
|
1747008090WL004531
|
Bhuri Bai MANOJ
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
BhuriBaiMANOJ
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-085-003/186
(TEMBHI)
|
1747008090NRG24300620230061937
|
30/06/2023
|
ANITA GARSINGH
|
1747008090WL004531
|
ANITA GARSINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
ANITAGARSINGH
|
(000000)
|
|
93
|
KHAKNAR
|
MP-47-008-085-003/197-B
(TEMBHI)
|
1747008090NRG24300620230061938
|
30/06/2023
|
Abbarsing kekadiya
|
1747008090WL004531
|
Abbarsing kekadiya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Abbarsingkekadiya
|
(000000)
|
|
94
|
KHAKNAR
|
MP-47-008-085-003/227
(TEMBHI)
|
1747008090NRG24300620230061941
|
30/06/2023
|
murkhi bai mukesh
|
1747008090WL004531
|
murkhi bai mukesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
murkhibaimukesh
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-085-003/238
(TEMBHI)
|
1747008090NRG24300620230061943
|
30/06/2023
|
arun kunjilala
|
1747008090WL004531
|
arun kunjilala
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
arunkunjilala
|
(000000)
|
|
96
|
KHAKNAR
|
MP-47-008-085-003/248
(TEMBHI)
|
1747008090NRG24300620230061945
|
30/06/2023
|
dinesh
|
1747008090WL004531
|
dinesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
dinesh
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-085-003/249
(TEMBHI)
|
1747008090NRG24300620230061946
|
30/06/2023
|
KASHINATH CHHAGAN
|
1747008090WL004531
|
KASHINATH CHHAGAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
KASHINATHCHHAGAN
|
(000000)
|
|
98
|
KHAKNAR
|
MP-47-008-085-003/32
(TEMBHI)
|
1747008090NRG24300620230061947
|
30/06/2023
|
ALKI Bai
|
1747008090WL004531
|
ALKI Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
ALKIBai
|
(000000)
|
|
99
|
KHAKNAR
|
MP-47-008-085-003/79
(TEMBHI)
|
1747008090NRG24300620230061954
|
30/06/2023
|
MIRA BAI KORKU
|
1747008090WL004531
|
MIRA BAI KORKU
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106821
|
|
MIRABAIKORKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-038-001/145
(KARKHEDA)
|
1747008042NRG24300620230061632
|
30/06/2023
|
Gajanan
|
1747008042WL004528
|
Gajanan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Gajanan
|
(000000)
|
|
101
|
KHAKNAR
|
MP-47-008-038-001/145
(KARKHEDA)
|
1747008042NRG24300620230061627
|
30/06/2023
|
Hajari Bai
|
1747008042WL004528
|
Hajari Bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
HajariBai
|
(000000)
|
|
102
|
KHAKNAR
|
MP-47-008-038-001/145
(KARKHEDA)
|
1747008042NRG24300620230061626
|
30/06/2023
|
Kuvarsing
|
1747008042WL004528
|
Kuvarsing
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kuvarsing
|
(000000)
|
|
103
|
KHAKNAR
|
MP-47-008-038-001/145
(KARKHEDA)
|
1747008042NRG24300620230061631
|
30/06/2023
|
Nharsing
|
1747008042WL004528
|
Nharsing
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Nharsing
|
(000000)
|
|
104
|
KHAKNAR
|
MP-47-008-038-001/145
(KARKHEDA)
|
1747008042NRG24300620230061629
|
30/06/2023
|
Prakash
|
1747008042WL004528
|
Prakash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Prakash
|
(000000)
|
|
105
|
KHAKNAR
|
MP-47-008-038-001/145
(KARKHEDA)
|
1747008042NRG24300620230061628
|
30/06/2023
|
Prakash
|
1747008042WL004528
|
Prakash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Prakash
|
(000000)
|
|
106
|
KHAKNAR
|
MP-47-008-038-001/145
(KARKHEDA)
|
1747008042NRG24300620230061633
|
30/06/2023
|
Sarla
|
1747008042WL004528
|
Sarla
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sarla
|
(000000)
|
|
107
|
KHAKNAR
|
MP-47-008-038-001/145
(KARKHEDA)
|
1747008042NRG24300620230061630
|
30/06/2023
|
Sunil
|
1747008042WL004528
|
Sunil
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunil
|
(000000)
|
|
108
|
KHAKNAR
|
MP-47-008-047-001/448
(MANDWA)
|
1747008047NRG24290620230060979
|
30/06/2023
|
FATIYA
|
1747008047WL004489
|
FATIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
FATIYA
|
(000000)
|
|
109
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24290620230060953
|
30/06/2023
|
PYARI BAI
|
1747008047WL004480
|
PYARI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
PYARIBAI
|
(000000)
|
|
110
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24290620230060955
|
30/06/2023
|
SANGEETA
|
1747008047WL004480
|
SANGEETA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SANGEETA
|
(000000)
|
|
111
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24290620230060954
|
30/06/2023
|
SERSING
|
1747008047WL004480
|
SERSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SERSING
|
(000000)
|
|
112
|
KHAKNAR
|
MP-47-008-059-001/256
(PALASUR)
|
1747008059NRG24300620230061269
|
30/06/2023
|
SHOBHA BAI NARYAN
|
1747008059WL004511
|
SHOBHA BAI NARYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SHOBHABAINARYAN
|
(000000)
|
|
113
|
KHAKNAR
|
MP-47-008-059-001/297
(PALASUR)
|
1747008059NRG24300620230061270
|
30/06/2023
|
MAHENDRA
|
1747008059WL004512
|
MAHENDRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-020-001/140
(DAIYAT RAIYAT)
|
1747008020NRG24300620230061247
|
30/06/2023
|
Sundarlal Tapiya
|
1747008020WL004508
|
Sundarlal Tapiya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
SundarlalTapiya
|
(000000)
|
|
115
|
KHAKNAR
|
MP-47-008-020-001/242
(DAIYAT RAIYAT)
|
1747008020NRG24300620230061251
|
30/06/2023
|
rajkumar jagdhish
|
1747008020WL004508
|
rajkumar jagdhish
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
rajkumarjagdhish
|
(000000)
|
|
116
|
KHAKNAR
|
MP-47-008-020-001/248
(DAIYAT RAIYAT)
|
1747008020NRG24300620230062347
|
30/06/2023
|
Virendra bhagvat prashad
|
1747008020WL004545
|
Virendra bhagvat prashad
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
Virendrabhagvatprashad
|
(000000)
|
|
117
|
KHAKNAR
|
MP-47-008-020-001/257
(DAIYAT RAIYAT)
|
1747008020NRG24300620230062349
|
30/06/2023
|
sangitabai rakesh
|
1747008020WL004545
|
sangitabai rakesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
sangitabairakesh
|
(000000)
|
|
118
|
KHAKNAR
|
MP-47-008-020-001/287
(DAIYAT RAIYAT)
|
1747008020NRG24300620230062355
|
30/06/2023
|
PARASRAM SABULAL
|
1747008020WL004545
|
PARASRAM SABULAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
PARASRAMSABULAL
|
(000000)
|
|
119
|
KHAKNAR
|
MP-47-008-020-001/29
(DAIYAT RAIYAT)
|
1747008020NRG24300620230061254
|
30/06/2023
|
Nikita radhesyam
|
1747008020WL004508
|
Nikita radhesyam
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
Nikitaradhesyam
|
(000000)
|
|
120
|
KHAKNAR
|
MP-47-008-020-001/39
(DAIYAT RAIYAT)
|
1747008020NRG24300620230061260
|
30/06/2023
|
BHARTI KISAN
|
1747008020WL004508
|
BHARTI KISAN
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
BHARTIKISAN
|
(000000)
|
|
121
|
KHAKNAR
|
MP-47-008-020-001/44
(DAIYAT RAIYAT)
|
1747008020NRG24300620230061264
|
30/06/2023
|
sunil balu
|
1747008020WL004508
|
sunil balu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
sunilbalu
|
(000000)
|
|
122
|
KHAKNAR
|
MP-47-008-020-001/62
(DAIYAT RAIYAT)
|
1747008020NRG24300620230062373
|
30/06/2023
|
sitaram bhaklu
|
1747008020WL004545
|
sitaram bhaklu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
sitarambhaklu
|
(000000)
|
|
123
|
KHAKNAR
|
MP-47-008-020-001/88
(DAIYAT RAIYAT)
|
1747008020NRG24300620230062375
|
30/06/2023
|
Santibai sukhalal
|
1747008020WL004545
|
Santibai sukhalal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
Santibaisukhalal
|
(000000)
|
|
124
|
KHAKNAR
|
MP-47-008-020-001/89
(DAIYAT RAIYAT)
|
1747008020NRG24300620230061265
|
30/06/2023
|
sundar tumla
|
1747008020WL004508
|
sundar tumla
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
sundartumla
|
(000000)
|
|
125
|
KHAKNAR
|
MP-47-008-025-001/318
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24300620230061280
|
30/06/2023
|
Gorelal
|
1747008025WL004514
|
Gorelal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Gorelal
|
(000000)
|
|
126
|
KHAKNAR
|
MP-47-008-025-001/53
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24300620230061289
|
30/06/2023
|
Ramlal Bodelal
|
1747008025WL004515
|
Ramlal Bodelal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/07/2023
|
|
800106821
|
|
RamlalBodelal
|
(000000)
|
|
127
|
KHAKNAR
|
MP-47-008-025-001/53
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24300620230061290
|
30/06/2023
|
Ramlal Bodelal
|
1747008025WL004515
|
Ramlal Bodelal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/07/2023
|
|
800106821
|
|
RamlalBodelal
|
(000000)
|
|
128
|
KHAKNAR
|
MP-47-008-065-001/131-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062405
|
30/06/2023
|
SUNDARBAI
|
1747008065WL004546
|
SUNDARBAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
SUNDARBAI
|
(000000)
|
|
129
|
KHAKNAR
|
MP-47-008-065-001/131-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062407
|
30/06/2023
|
SUNDARBAI
|
1747008065WL004546
|
SUNDARBAI
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
SUNDARBAI
|
(000000)
|
|
130
|
KHAKNAR
|
MP-47-008-065-001/136-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062408
|
30/06/2023
|
SETI BAI
|
1747008065WL004546
|
SETI BAI
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
SETIBAI
|
(000000)
|
|
131
|
KHAKNAR
|
MP-47-008-065-001/136-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062410
|
30/06/2023
|
SETI BAI
|
1747008065WL004546
|
SETI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
SETIBAI
|
(000000)
|
|
132
|
KHAKNAR
|
MP-47-008-065-001/150
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062426
|
30/06/2023
|
Mansharam
|
1747008065WL004546
|
Mansharam
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
Mansharam
|
(000000)
|
|
133
|
KHAKNAR
|
MP-47-008-065-001/150
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062429
|
30/06/2023
|
Mansharam
|
1747008065WL004546
|
Mansharam
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Mansharam
|
(000000)
|
|
134
|
KHAKNAR
|
MP-47-008-065-001/155-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062445
|
30/06/2023
|
SHIVA
|
1747008065WL004546
|
SHIVA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
SHIVA
|
(000000)
|
|
135
|
KHAKNAR
|
MP-47-008-065-001/155-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062449
|
30/06/2023
|
SHIVA
|
1747008065WL004546
|
SHIVA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
SHIVA
|
(000000)
|
|
136
|
KHAKNAR
|
MP-47-008-065-001/155-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062443
|
30/06/2023
|
TULSI BAI
|
1747008065WL004546
|
TULSI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Rejected
|
14/07/2023
|
|
800106821
|
Account closed
|
|
|
|
137
|
KHAKNAR
|
MP-47-008-065-001/155-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062447
|
30/06/2023
|
TULSI BAI
|
1747008065WL004546
|
TULSI BAI
|
00048
|
BKID0009521
|
221
|
221
|
Rejected
|
14/07/2023
|
|
800106821
|
Account closed
|
|
|
|
138
|
KHAKNAR
|
MP-47-008-065-001/18-D
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062473
|
30/06/2023
|
nisha
|
1747008065WL004546
|
nisha
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
nisha
|
(000000)
|
|
139
|
KHAKNAR
|
MP-47-008-065-001/18-D
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062475
|
30/06/2023
|
nisha
|
1747008065WL004546
|
nisha
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
nisha
|
(000000)
|
|
140
|
KHAKNAR
|
MP-47-008-065-001/209-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062487
|
30/06/2023
|
Omprakash
|
1747008065WL004546
|
Omprakash
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106821
|
|
Omprakash
|
(000000)
|
|
141
|
KHAKNAR
|
MP-47-008-065-001/209-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062489
|
30/06/2023
|
Omprakash
|
1747008065WL004546
|
Omprakash
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Omprakash
|
(000000)
|
|
142
|
KHAKNAR
|
MP-47-008-065-001/240-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062507
|
30/06/2023
|
LATA SUSHIL
|
1747008065WL004546
|
LATA SUSHIL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
LATASUSHIL
|
(000000)
|
|
143
|
KHAKNAR
|
MP-47-008-065-001/240-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062509
|
30/06/2023
|
LATA SUSHIL
|
1747008065WL004546
|
LATA SUSHIL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
LATASUSHIL
|
(000000)
|
|
144
|
KHAKNAR
|
MP-47-008-065-001/296
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062524
|
30/06/2023
|
SHYAMLAL
|
1747008065WL004546
|
SHYAMLAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
SHYAMLAL
|
(000000)
|
|
145
|
KHAKNAR
|
MP-47-008-065-001/296
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062526
|
30/06/2023
|
SHYAMLAL
|
1747008065WL004546
|
SHYAMLAL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
SHYAMLAL
|
(000000)
|
|
146
|
KHAKNAR
|
MP-47-008-065-001/31-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062536
|
30/06/2023
|
TOTARAM
|
1747008065WL004546
|
TOTARAM
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
TOTARAM
|
(000000)
|
|
147
|
KHAKNAR
|
MP-47-008-065-001/31-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062537
|
30/06/2023
|
TOTARAM
|
1747008065WL004546
|
TOTARAM
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
TOTARAM
|
(000000)
|
|
148
|
KHAKNAR
|
MP-47-008-065-001/31-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062538
|
30/06/2023
|
Manang CHATUR
|
1747008065WL004546
|
Manang CHATUR
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
ManangCHATUR
|
(000000)
|
|
149
|
KHAKNAR
|
MP-47-008-065-001/31-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062540
|
30/06/2023
|
Manang CHATUR
|
1747008065WL004546
|
Manang CHATUR
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
ManangCHATUR
|
(000000)
|
|
150
|
KHAKNAR
|
MP-47-008-065-001/31-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062541
|
30/06/2023
|
Sukhmani CHATUR
|
1747008065WL004546
|
Sukhmani CHATUR
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
SukhmaniCHATUR
|
(000000)
|
|
151
|
KHAKNAR
|
MP-47-008-065-001/31-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062539
|
30/06/2023
|
Sukhmani CHATUR
|
1747008065WL004546
|
Sukhmani CHATUR
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
SukhmaniCHATUR
|
(000000)
|
|
152
|
KHAKNAR
|
MP-47-008-065-001/344
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062568
|
30/06/2023
|
Chandarsingh
|
1747008065WL004546
|
Chandarsingh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
Chandarsingh
|
(000000)
|
|
153
|
KHAKNAR
|
MP-47-008-065-001/344
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062570
|
30/06/2023
|
Chandarsingh
|
1747008065WL004546
|
Chandarsingh
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Chandarsingh
|
(000000)
|
|
154
|
KHAKNAR
|
MP-47-008-065-001/346
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062577
|
30/06/2023
|
CHAYA
|
1747008065WL004546
|
CHAYA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
CHAYA
|
(000000)
|
|
155
|
KHAKNAR
|
MP-47-008-065-001/346
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062579
|
30/06/2023
|
CHAYA
|
1747008065WL004546
|
CHAYA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
CHAYA
|
(000000)
|
|
156
|
KHAKNAR
|
MP-47-008-065-001/349
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062589
|
30/06/2023
|
Kusuma
|
1747008065WL004546
|
Kusuma
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kusuma
|
(000000)
|
|
157
|
KHAKNAR
|
MP-47-008-065-001/349
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062591
|
30/06/2023
|
Kusuma
|
1747008065WL004546
|
Kusuma
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kusuma
|
(000000)
|
|
158
|
KHAKNAR
|
MP-47-008-065-001/350
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062593
|
30/06/2023
|
Sushila
|
1747008065WL004546
|
Sushila
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sushila
|
(000000)
|
|
159
|
KHAKNAR
|
MP-47-008-065-001/350
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062595
|
30/06/2023
|
Sushila
|
1747008065WL004546
|
Sushila
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sushila
|
(000000)
|
|
160
|
KHAKNAR
|
MP-47-008-065-001/353
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062597
|
30/06/2023
|
PARMILA
|
1747008065WL004546
|
PARMILA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
PARMILA
|
(000000)
|
|
161
|
KHAKNAR
|
MP-47-008-065-001/353
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062600
|
30/06/2023
|
PARMILA
|
1747008065WL004546
|
PARMILA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
PARMILA
|
(000000)
|
|
162
|
KHAKNAR
|
MP-47-008-065-001/54
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062621
|
30/06/2023
|
MEERABAI SHIVKUMAR
|
1747008065WL004546
|
MEERABAI SHIVKUMAR
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
MEERABAISHIVKUMAR
|
(000000)
|
|
163
|
KHAKNAR
|
MP-47-008-065-001/54
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062623
|
30/06/2023
|
MEERABAI SHIVKUMAR
|
1747008065WL004546
|
MEERABAI SHIVKUMAR
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
MEERABAISHIVKUMAR
|
(000000)
|
|
164
|
KHAKNAR
|
MP-47-008-065-001/54
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062622
|
30/06/2023
|
SHIVKUMAR BUTA
|
1747008065WL004546
|
SHIVKUMAR BUTA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
SHIVKUMARBUTA
|
(000000)
|
|
165
|
KHAKNAR
|
MP-47-008-065-001/54
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062620
|
30/06/2023
|
SHIVKUMAR BUTA
|
1747008065WL004546
|
SHIVKUMAR BUTA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
SHIVKUMARBUTA
|
(000000)
|
|
166
|
KHAKNAR
|
MP-47-008-065-001/7-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062642
|
30/06/2023
|
ALKA
|
1747008065WL004546
|
ALKA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
ALKA
|
(000000)
|
|
167
|
KHAKNAR
|
MP-47-008-065-001/7-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062644
|
30/06/2023
|
ALKA
|
1747008065WL004546
|
ALKA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
ALKA
|
(000000)
|
|
168
|
KHAKNAR
|
MP-47-008-065-001/84
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062657
|
30/06/2023
|
aanandi
|
1747008065WL004546
|
aanandi
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
aanandi
|
(000000)
|
|
169
|
KHAKNAR
|
MP-47-008-065-001/84
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062659
|
30/06/2023
|
aanandi
|
1747008065WL004546
|
aanandi
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
aanandi
|
(000000)
|
|
170
|
KHAKNAR
|
MP-47-008-065-001/84
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062658
|
30/06/2023
|
guntu
|
1747008065WL004546
|
guntu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
guntu
|
(000000)
|
|
171
|
KHAKNAR
|
MP-47-008-065-001/84
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062656
|
30/06/2023
|
guntu
|
1747008065WL004546
|
guntu
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
guntu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38658
|
38658
|
|
|
|
|
|
|
|
|
172
|
KHAKNAR
|
MP-47-008-032-002/22
(GULAI)
|
1747008032NRG24300620230061271
|
30/06/2023
|
SHEKH IRFAN SHEKH ISMAIL
|
1747008032WL004513
|
SHEKH IRFAN SHEKH ISMAIL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SHEKHIRFANSHEKHISMAIL
|
(000000)
|
|
173
|
KHAKNAR
|
MP-47-008-032-002/24
(GULAI)
|
1747008032NRG24300620230061273
|
30/06/2023
|
ZULKARNAN
|
1747008032WL004513
|
ZULKARNAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
ZULKARNAN
|
(000000)
|
|
174
|
KHAKNAR
|
MP-47-008-034-001/114
(HASINABAD)
|
1747008034NRG24290620230061005
|
30/06/2023
|
SONU
|
1747008034WL004498
|
SONU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SONU
|
(000000)
|
|
175
|
KHAKNAR
|
MP-47-008-034-001/240
(HASINABAD)
|
1747008034NRG24290620230060974
|
30/06/2023
|
SUMAN
|
1747008034WL004487
|
SUMAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SUMAN
|
(000000)
|
|
176
|
KHAKNAR
|
MP-47-008-034-001/277
(HASINABAD)
|
1747008034NRG24290620230060971
|
30/06/2023
|
Sumitrabai
|
1747008034WL004486
|
Sumitrabai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sumitrabai
|
(000000)
|
|
177
|
KHAKNAR
|
MP-47-008-034-001/288
(HASINABAD)
|
1747008034NRG24290620230061009
|
30/06/2023
|
KISHOR
|
1747008034WL004499
|
KISHOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
KISHOR
|
(000000)
|
|
178
|
KHAKNAR
|
MP-47-008-034-001/412
(HASINABAD)
|
1747008034NRG24290620230060989
|
30/06/2023
|
RAJU
|
1747008034WL004492
|
RAJU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
RAJU
|
(000000)
|
|
179
|
KHAKNAR
|
MP-47-008-034-001/449
(HASINABAD)
|
1747008034NRG24290620230061011
|
30/06/2023
|
SAEDHAS
|
1747008034WL004500
|
SAEDHAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SAEDHAS
|
(000000)
|
|
180
|
KHAKNAR
|
MP-47-008-034-001/581
(HASINABAD)
|
1747008034NRG24290620230061016
|
30/06/2023
|
SUMITRA
|
1747008034WL004502
|
SUMITRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SUMITRA
|
(000000)
|
|
181
|
KHAKNAR
|
MP-47-008-034-001/581
(HASINABAD)
|
1747008034NRG24290620230061015
|
30/06/2023
|
VAIBHAV
|
1747008034WL004502
|
VAIBHAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
VAIBHAV
|
(000000)
|
|
182
|
KHAKNAR
|
MP-47-008-034-001/6
(HASINABAD)
|
1747008034NRG24290620230060985
|
30/06/2023
|
ANITA
|
1747008034WL004490
|
ANITA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
ANITA
|
(000000)
|
|
183
|
KHAKNAR
|
MP-47-008-034-001/6
(HASINABAD)
|
1747008034NRG24290620230060986
|
30/06/2023
|
dadu
|
1747008034WL004490
|
dadu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
dadu
|
(000000)
|
|
184
|
KHAKNAR
|
MP-47-008-036-001/256
(JAMNIYA)
|
1747008042NRG24300620230061575
|
30/06/2023
|
Kailash
|
1747008042WL004528
|
Kailash
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kailash
|
(000000)
|
|
185
|
KHAKNAR
|
MP-47-008-036-001/256
(JAMNIYA)
|
1747008042NRG24300620230061570
|
30/06/2023
|
Kamal
|
1747008042WL004528
|
Kamal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kamal
|
(000000)
|
|
186
|
KHAKNAR
|
MP-47-008-036-001/256
(JAMNIYA)
|
1747008042NRG24300620230061572
|
30/06/2023
|
Kamal Bai
|
1747008042WL004528
|
Kamal Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
KamalBai
|
(000000)
|
|
187
|
KHAKNAR
|
MP-47-008-036-001/256
(JAMNIYA)
|
1747008042NRG24300620230061573
|
30/06/2023
|
Ratna
|
1747008042WL004528
|
Ratna
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ratna
|
(000000)
|
|
188
|
KHAKNAR
|
MP-47-008-036-001/256
(JAMNIYA)
|
1747008042NRG24300620230061571
|
30/06/2023
|
Sadashiv
|
1747008042WL004528
|
Sadashiv
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sadashiv
|
(000000)
|
|
189
|
KHAKNAR
|
MP-47-008-036-001/256
(JAMNIYA)
|
1747008042NRG24300620230061569
|
30/06/2023
|
Sadashiv
|
1747008042WL004528
|
Sadashiv
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sadashiv
|
(000000)
|
|
190
|
KHAKNAR
|
MP-47-008-036-001/256
(JAMNIYA)
|
1747008042NRG24300620230061574
|
30/06/2023
|
Sunil
|
1747008042WL004528
|
Sunil
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunil
|
(000000)
|
|
191
|
KHAKNAR
|
MP-47-008-044-002/32
(LOKHANDYA)
|
1747008044NRG24300620230061448
|
30/06/2023
|
UTTAM PAWAR SERSINGH
|
1747008044WL004524
|
UTTAM PAWAR SERSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
UTTAMPAWARSERSINGH
|
(000000)
|
|
192
|
KHAKNAR
|
MP-47-008-079-002/779
(SIRPUR MAL)
|
1747008079NRG24270620230056659
|
30/06/2023
|
mandabai
|
1747008079WL004114
|
mandabai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
mandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
193
|
KHAKNAR
|
MP-47-008-004-001/115
(AMULLAKHURD)
|
1747008004NRG24300620230061568
|
30/06/2023
|
SAAIN KURESI NYAMATULLA
|
1747008004WL004527
|
SAAIN KURESI NYAMATULLA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SAAINKURESINYAMATULLA
|
(000000)
|
|
194
|
KHAKNAR
|
MP-47-008-025-001/354
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24300620230061281
|
30/06/2023
|
Mangilal Hirala
|
1747008025WL004514
|
Mangilal Hirala
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
MangilalHirala
|
(000000)
|
|
195
|
KHAKNAR
|
MP-47-008-085-003/147
(TEMBHI)
|
1747008090NRG24300620230061934
|
30/06/2023
|
sunil
|
1747008090WL004531
|
sunil
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
196
|
KHAKNAR
|
MP-47-008-012-002/103
(CHAKBARA)
|
1747008012NRG24280620230058150
|
30/06/2023
|
GOVARDHAN
|
1747008012WL004217
|
GOVARDHAN
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106821
|
|
GOVARDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
197
|
KHAKNAR
|
MP-47-008-012-002/244-A
(CHAKBARA)
|
1747008012NRG24300620230061466
|
30/06/2023
|
ramesh
|
1747008012WL004525
|
ramesh
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106821
|
|
ramesh
|
(000000)
|
|
198
|
KHAKNAR
|
MP-47-008-012-002/244-A
(CHAKBARA)
|
1747008012NRG24300620230061465
|
30/06/2023
|
saro bai
|
1747008012WL004525
|
saro bai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106821
|
|
sarobai
|
(000000)
|
|
199
|
KHAKNAR
|
MP-47-008-012-002/264
(CHAKBARA)
|
1747008012NRG24300620230061467
|
30/06/2023
|
shivdash banjara
|
1747008012WL004525
|
shivdash banjara
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106821
|
|
shivdashbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
200
|
KHAKNAR
|
MP-47-008-038-001/227
(KARKHEDA)
|
1747008042NRG24300620230061647
|
30/06/2023
|
Kamal Bai
|
1747008042WL004528
|
Kamal Bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
KamalBai
|
(000000)
|
|
201
|
KHAKNAR
|
MP-47-008-038-001/227
(KARKHEDA)
|
1747008042NRG24300620230061641
|
30/06/2023
|
MANIRAM
|
1747008042WL004528
|
MANIRAM
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
MANIRAM
|
(000000)
|
|
202
|
KHAKNAR
|
MP-47-008-038-001/227
(KARKHEDA)
|
1747008042NRG24300620230061642
|
30/06/2023
|
Mina
|
1747008042WL004528
|
Mina
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Mina
|
(000000)
|
|
203
|
KHAKNAR
|
MP-47-008-038-001/227
(KARKHEDA)
|
1747008042NRG24300620230061643
|
30/06/2023
|
Nilichand
|
1747008042WL004528
|
Nilichand
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Nilichand
|
(000000)
|
|
204
|
KHAKNAR
|
MP-47-008-038-001/227
(KARKHEDA)
|
1747008042NRG24300620230061645
|
30/06/2023
|
Ravindra
|
1747008042WL004528
|
Ravindra
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ravindra
|
(000000)
|
|
205
|
KHAKNAR
|
MP-47-008-038-001/227
(KARKHEDA)
|
1747008042NRG24300620230061646
|
30/06/2023
|
Rekha Bai
|
1747008042WL004528
|
Rekha Bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
RekhaBai
|
(000000)
|
|
206
|
KHAKNAR
|
MP-47-008-038-001/227
(KARKHEDA)
|
1747008042NRG24300620230061644
|
30/06/2023
|
Yamuna
|
1747008042WL004528
|
Yamuna
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Yamuna
|
(000000)
|
|
207
|
KHAKNAR
|
MP-47-008-042-001/272
(KHAKNAR KALA)
|
1747008042NRG24300620230061689
|
30/06/2023
|
Jitendra
|
1747008042WL004528
|
Jitendra
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Jitendra
|
(000000)
|
|
208
|
KHAKNAR
|
MP-47-008-042-001/272
(KHAKNAR KALA)
|
1747008042NRG24300620230061687
|
30/06/2023
|
Kavita Bai
|
1747008042WL004528
|
Kavita Bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
KavitaBai
|
(000000)
|
|
209
|
KHAKNAR
|
MP-47-008-042-001/272
(KHAKNAR KALA)
|
1747008042NRG24300620230061686
|
30/06/2023
|
Sima Bai
|
1747008042WL004528
|
Sima Bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SimaBai
|
(000000)
|
|
210
|
KHAKNAR
|
MP-47-008-042-001/272
(KHAKNAR KALA)
|
1747008042NRG24300620230061688
|
30/06/2023
|
Sunil
|
1747008042WL004528
|
Sunil
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
211
|
KHAKNAR
|
MP-47-008-047-001/448
(MANDWA)
|
1747008047NRG24290620230060980
|
30/06/2023
|
kuslibai
|
1747008047WL004489
|
kuslibai
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106821
|
|
kuslibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
212
|
KHAKNAR
|
MP-47-008-012-002/54
(CHAKBARA)
|
1747008012NRG24300620230061472
|
30/06/2023
|
ANANDA
|
1747008012WL004525
|
ANANDA
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106821
|
|
ANANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
KHAKNAR
|
MP-47-008-020-001/44
(DAIYAT RAIYAT)
|
1747008020NRG24300620230062371
|
30/06/2023
|
babita
|
1747008020WL004545
|
babita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800106821
|
|
babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
214
|
KHAKNAR
|
MP-47-008-034-001/412
(HASINABAD)
|
1747008034NRG24290620230060991
|
30/06/2023
|
ANAND
|
1747008034WL004492
|
ANAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
ANAND
|
(000000)
|
|
215
|
KHAKNAR
|
MP-47-008-034-001/412
(HASINABAD)
|
1747008034NRG24290620230060990
|
30/06/2023
|
BASANTI
|
1747008034WL004492
|
BASANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
BASANTI
|
(000000)
|
|
216
|
KHAKNAR
|
MP-47-008-036-001/380-B
(JAMNIYA)
|
1747008042NRG24300620230061596
|
30/06/2023
|
Akshay
|
1747008042WL004528
|
Akshay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Akshay
|
(000000)
|
|
217
|
KHAKNAR
|
MP-47-008-036-001/380-B
(JAMNIYA)
|
1747008042NRG24300620230061590
|
30/06/2023
|
kailash jawaharsimgh
|
1747008042WL004528
|
kailash jawaharsimgh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
kailashjawaharsimgh
|
(000000)
|
|
218
|
KHAKNAR
|
MP-47-008-036-001/380-B
(JAMNIYA)
|
1747008042NRG24300620230061594
|
30/06/2023
|
Pinki
|
1747008042WL004528
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Pinki
|
(000000)
|
|
219
|
KHAKNAR
|
MP-47-008-036-001/380-B
(JAMNIYA)
|
1747008042NRG24300620230061591
|
30/06/2023
|
pinki bai kailash
|
1747008042WL004528
|
pinki bai kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
pinkibaikailash
|
(000000)
|
|
220
|
KHAKNAR
|
MP-47-008-036-001/380-B
(JAMNIYA)
|
1747008042NRG24300620230061592
|
30/06/2023
|
Rahul
|
1747008042WL004528
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rahul
|
(000000)
|
|
221
|
KHAKNAR
|
MP-47-008-036-001/380-B
(JAMNIYA)
|
1747008042NRG24300620230061595
|
30/06/2023
|
Vinita
|
1747008042WL004528
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vinita
|
(000000)
|
|
222
|
KHAKNAR
|
MP-47-008-036-001/380-B
(JAMNIYA)
|
1747008042NRG24300620230061593
|
30/06/2023
|
Vinod
|
1747008042WL004528
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vinod
|
(000000)
|
|
223
|
KHAKNAR
|
MP-47-008-038-001/32
(KARKHEDA)
|
1747008042NRG24300620230061661
|
30/06/2023
|
Ganesh
|
1747008042WL004528
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ganesh
|
(000000)
|
|
224
|
KHAKNAR
|
MP-47-008-038-001/32
(KARKHEDA)
|
1747008042NRG24300620230061655
|
30/06/2023
|
Kailash
|
1747008042WL004528
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kailash
|
(000000)
|
|
225
|
KHAKNAR
|
MP-47-008-038-001/32
(KARKHEDA)
|
1747008042NRG24300620230061656
|
30/06/2023
|
Munni Bai
|
1747008042WL004528
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
MunniBai
|
(000000)
|
|
226
|
KHAKNAR
|
MP-47-008-038-001/32
(KARKHEDA)
|
1747008042NRG24300620230061658
|
30/06/2023
|
Pato Bai
|
1747008042WL004528
|
Pato Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
PatoBai
|
(000000)
|
|
227
|
KHAKNAR
|
MP-47-008-038-001/32
(KARKHEDA)
|
1747008042NRG24300620230061660
|
30/06/2023
|
Prakash
|
1747008042WL004528
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Prakash
|
(000000)
|
|
228
|
KHAKNAR
|
MP-47-008-038-001/32
(KARKHEDA)
|
1747008042NRG24300620230061657
|
30/06/2023
|
Sakdar
|
1747008042WL004528
|
Sakdar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sakdar
|
(000000)
|
|
229
|
KHAKNAR
|
MP-47-008-038-001/32
(KARKHEDA)
|
1747008042NRG24300620230061659
|
30/06/2023
|
Sona Bai
|
1747008042WL004528
|
Sona Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
SonaBai
|
(000000)
|
|
230
|
KHAKNAR
|
MP-47-008-042-001/20
(KHAKNAR KALA)
|
1747008042NRG24300620230061664
|
30/06/2023
|
bharti
|
1747008042WL004528
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
bharti
|
(000000)
|
|
231
|
KHAKNAR
|
MP-47-008-042-001/20
(KHAKNAR KALA)
|
1747008042NRG24300620230061663
|
30/06/2023
|
durgesh
|
1747008042WL004528
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
durgesh
|
(000000)
|
|
232
|
KHAKNAR
|
MP-47-008-042-001/20
(KHAKNAR KALA)
|
1747008042NRG24300620230061662
|
30/06/2023
|
Uma
|
1747008042WL004528
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Uma
|
(000000)
|
|
233
|
KHAKNAR
|
MP-47-008-042-001/20-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061667
|
30/06/2023
|
Govind
|
1747008042WL004528
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Govind
|
(000000)
|
|
234
|
KHAKNAR
|
MP-47-008-042-001/20-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061665
|
30/06/2023
|
Kanehyalal
|
1747008042WL004528
|
Kanehyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kanehyalal
|
(000000)
|
|
235
|
KHAKNAR
|
MP-47-008-042-001/20-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061668
|
30/06/2023
|
laxmi
|
1747008042WL004528
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
laxmi
|
(000000)
|
|
236
|
KHAKNAR
|
MP-47-008-042-001/20-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061666
|
30/06/2023
|
Radha
|
1747008042WL004528
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Radha
|
(000000)
|
|
237
|
KHAKNAR
|
MP-47-008-042-001/20-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061669
|
30/06/2023
|
sugan
|
1747008042WL004528
|
sugan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
sugan
|
(000000)
|
|
238
|
KHAKNAR
|
MP-47-008-042-001/23-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061674
|
30/06/2023
|
Ganesh
|
1747008042WL004528
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ganesh
|
(000000)
|
|
239
|
KHAKNAR
|
MP-47-008-042-001/253-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061681
|
30/06/2023
|
Dharmendra
|
1747008042WL004528
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Dharmendra
|
(000000)
|
|
240
|
KHAKNAR
|
MP-47-008-042-001/253-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061682
|
30/06/2023
|
Madhuri
|
1747008042WL004528
|
Madhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Madhuri
|
(000000)
|
|
241
|
KHAKNAR
|
MP-47-008-042-001/253-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061679
|
30/06/2023
|
Naba
|
1747008042WL004528
|
Naba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Naba
|
(000000)
|
|
242
|
KHAKNAR
|
MP-47-008-042-001/253-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061680
|
30/06/2023
|
Saloni
|
1747008042WL004528
|
Saloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Saloni
|
(000000)
|
|
243
|
KHAKNAR
|
MP-47-008-042-001/35-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061693
|
30/06/2023
|
Gokul
|
1747008042WL004528
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Gokul
|
(000000)
|
|
244
|
KHAKNAR
|
MP-47-008-042-001/35-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061695
|
30/06/2023
|
Gokul
|
1747008042WL004528
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Gokul
|
(000000)
|
|
245
|
KHAKNAR
|
MP-47-008-042-001/35-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061694
|
30/06/2023
|
Mamta
|
1747008042WL004528
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Mamta
|
(000000)
|
|
246
|
KHAKNAR
|
MP-47-008-042-001/35-A
(KHAKNAR KALA)
|
1747008042NRG24300620230061696
|
30/06/2023
|
Vimal
|
1747008042WL004528
|
Vimal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vimal
|
(000000)
|
|
247
|
KHAKNAR
|
MP-47-008-042-001/368
(KHAKNAR KALA)
|
1747008042NRG24300620230061700
|
30/06/2023
|
Gajanan
|
1747008042WL004528
|
Gajanan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Gajanan
|
(000000)
|
|
248
|
KHAKNAR
|
MP-47-008-042-001/368
(KHAKNAR KALA)
|
1747008042NRG24300620230061698
|
30/06/2023
|
Pintu
|
1747008042WL004528
|
Pintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Pintu
|
(000000)
|
|
249
|
KHAKNAR
|
MP-47-008-042-001/368
(KHAKNAR KALA)
|
1747008042NRG24300620230061699
|
30/06/2023
|
Ratna Bai
|
1747008042WL004528
|
Ratna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
RatnaBai
|
(000000)
|
|
250
|
KHAKNAR
|
MP-47-008-042-001/368
(KHAKNAR KALA)
|
1747008042NRG24300620230061697
|
30/06/2023
|
Vinod
|
1747008042WL004528
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vinod
|
(000000)
|
|
251
|
KHAKNAR
|
MP-47-008-042-001/407
(KHAKNAR KALA)
|
1747008042NRG24300620230061706
|
30/06/2023
|
kamal bai
|
1747008042WL004528
|
kamal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
kamalbai
|
(000000)
|
|
252
|
KHAKNAR
|
MP-47-008-042-001/407
(KHAKNAR KALA)
|
1747008042NRG24300620230061708
|
30/06/2023
|
krishna
|
1747008042WL004528
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
krishna
|
(000000)
|
|
253
|
KHAKNAR
|
MP-47-008-042-001/407
(KHAKNAR KALA)
|
1747008042NRG24300620230061707
|
30/06/2023
|
radha
|
1747008042WL004528
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
radha
|
(000000)
|
|
254
|
KHAKNAR
|
MP-47-008-042-001/427
(KHAKNAR KALA)
|
1747008042NRG24300620230061712
|
30/06/2023
|
JItendra
|
1747008042WL004528
|
JItendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
JItendra
|
(000000)
|
|
255
|
KHAKNAR
|
MP-47-008-042-001/427
(KHAKNAR KALA)
|
1747008042NRG24300620230061711
|
30/06/2023
|
Mahendra
|
1747008042WL004528
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Mahendra
|
(000000)
|
|
256
|
KHAKNAR
|
MP-47-008-042-001/427
(KHAKNAR KALA)
|
1747008042NRG24300620230061709
|
30/06/2023
|
Narayan
|
1747008042WL004528
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Narayan
|
(000000)
|
|
257
|
KHAKNAR
|
MP-47-008-042-001/427
(KHAKNAR KALA)
|
1747008042NRG24300620230061710
|
30/06/2023
|
Vatsala
|
1747008042WL004528
|
Vatsala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Vatsala
|
(000000)
|
|
258
|
KHAKNAR
|
MP-47-008-042-001/533
(KHAKNAR KALA)
|
1747008042NRG24300620230061716
|
30/06/2023
|
manisha
|
1747008042WL004528
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
manisha
|
(000000)
|
|
259
|
KHAKNAR
|
MP-47-008-042-001/533
(KHAKNAR KALA)
|
1747008042NRG24300620230061713
|
30/06/2023
|
Savita
|
1747008042WL004528
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Savita
|
(000000)
|
|
260
|
KHAKNAR
|
MP-47-008-042-001/533
(KHAKNAR KALA)
|
1747008042NRG24300620230061714
|
30/06/2023
|
Subhash
|
1747008042WL004528
|
Subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Subhash
|
(000000)
|
|
261
|
KHAKNAR
|
MP-47-008-042-001/533
(KHAKNAR KALA)
|
1747008042NRG24300620230061715
|
30/06/2023
|
Sudhakar
|
1747008042WL004528
|
Sudhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sudhakar
|
(000000)
|
|
262
|
KHAKNAR
|
MP-47-008-042-001/54
(KHAKNAR KALA)
|
1747008042NRG24300620230061720
|
30/06/2023
|
Kali bai
|
1747008042WL004528
|
Kali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kalibai
|
(000000)
|
|
263
|
KHAKNAR
|
MP-47-008-042-001/54
(KHAKNAR KALA)
|
1747008042NRG24300620230061718
|
30/06/2023
|
Kanha
|
1747008042WL004528
|
Kanha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Kanha
|
(000000)
|
|
264
|
KHAKNAR
|
MP-47-008-042-001/54
(KHAKNAR KALA)
|
1747008042NRG24300620230061719
|
30/06/2023
|
Suman
|
1747008042WL004528
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Suman
|
(000000)
|
|
265
|
KHAKNAR
|
MP-47-008-042-001/54
(KHAKNAR KALA)
|
1747008042NRG24300620230061717
|
30/06/2023
|
Sunil
|
1747008042WL004528
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunil
|
(000000)
|
|
266
|
KHAKNAR
|
MP-47-008-042-001/590
(KHAKNAR KALA)
|
1747008042NRG24300620230061728
|
30/06/2023
|
Rahul
|
1747008042WL004528
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Rahul
|
(000000)
|
|
267
|
KHAKNAR
|
MP-47-008-042-001/590
(KHAKNAR KALA)
|
1747008042NRG24300620230061726
|
30/06/2023
|
Sagar
|
1747008042WL004528
|
Sagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sagar
|
(000000)
|
|
268
|
KHAKNAR
|
MP-47-008-042-001/590
(KHAKNAR KALA)
|
1747008042NRG24300620230061725
|
30/06/2023
|
Shivprasd
|
1747008042WL004528
|
Shivprasd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Shivprasd
|
(000000)
|
|
269
|
KHAKNAR
|
MP-47-008-042-001/590
(KHAKNAR KALA)
|
1747008042NRG24300620230061727
|
30/06/2023
|
Taramani
|
1747008042WL004528
|
Taramani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Taramani
|
(000000)
|
|
270
|
KHAKNAR
|
MP-47-008-042-001/798
(KHAKNAR KALA)
|
1747008042NRG24300620230061731
|
30/06/2023
|
mamta
|
1747008042WL004528
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
mamta
|
(000000)
|
|
271
|
KHAKNAR
|
MP-47-008-042-001/798
(KHAKNAR KALA)
|
1747008042NRG24300620230061730
|
30/06/2023
|
santosh
|
1747008042WL004528
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
santosh
|
(000000)
|
|
272
|
KHAKNAR
|
MP-47-008-042-001/798
(KHAKNAR KALA)
|
1747008042NRG24300620230061729
|
30/06/2023
|
Sushila
|
1747008042WL004528
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sushila
|
(000000)
|
|
273
|
KHAKNAR
|
MP-47-008-042-001/798
(KHAKNAR KALA)
|
1747008042NRG24300620230061732
|
30/06/2023
|
vaibhav
|
1747008042WL004528
|
vaibhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
vaibhav
|
(000000)
|
|
274
|
KHAKNAR
|
MP-47-008-042-001/822
(KHAKNAR KALA)
|
1747008042NRG24300620230061733
|
30/06/2023
|
Jhingu Bai
|
1747008042WL004528
|
Jhingu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
JhinguBai
|
(000000)
|
|
275
|
KHAKNAR
|
MP-47-008-042-001/822
(KHAKNAR KALA)
|
1747008042NRG24300620230061736
|
30/06/2023
|
Soganti
|
1747008042WL004528
|
Soganti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Soganti
|
(000000)
|
|
276
|
KHAKNAR
|
MP-47-008-042-001/822
(KHAKNAR KALA)
|
1747008042NRG24300620230061735
|
30/06/2023
|
Sonya
|
1747008042WL004528
|
Sonya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sonya
|
(000000)
|
|
277
|
KHAKNAR
|
MP-47-008-042-001/822
(KHAKNAR KALA)
|
1747008042NRG24300620230061734
|
30/06/2023
|
Sursing
|
1747008042WL004528
|
Sursing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sursing
|
(000000)
|
|
278
|
KHAKNAR
|
MP-47-008-065-001/12
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062395
|
30/06/2023
|
Ramku
|
1747008065WL004546
|
Ramku
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ramku
|
(000000)
|
|
279
|
KHAKNAR
|
MP-47-008-065-001/12
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062397
|
30/06/2023
|
Ramku
|
1747008065WL004546
|
Ramku
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
Ramku
|
(000000)
|
|
280
|
KHAKNAR
|
MP-47-008-065-001/171-D
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062464
|
30/06/2023
|
Lata bai
|
1747008065WL004546
|
Lata bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Latabai
|
(000000)
|
|
281
|
KHAKNAR
|
MP-47-008-065-001/171-D
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062465
|
30/06/2023
|
Lata bai
|
1747008065WL004546
|
Lata bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
Latabai
|
(000000)
|
|
282
|
KHAKNAR
|
MP-47-008-065-001/197
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062477
|
30/06/2023
|
Sunil
|
1747008065WL004546
|
Sunil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunil
|
(000000)
|
|
283
|
KHAKNAR
|
MP-47-008-065-001/197
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062480
|
30/06/2023
|
Sunil
|
1747008065WL004546
|
Sunil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Sunil
|
(000000)
|
|
284
|
KHAKNAR
|
MP-47-008-065-001/4-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062603
|
30/06/2023
|
MINA BAI
|
1747008065WL004546
|
MINA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
MINABAI
|
(000000)
|
|
285
|
KHAKNAR
|
MP-47-008-065-001/4-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062605
|
30/06/2023
|
MINA BAI
|
1747008065WL004546
|
MINA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
MINABAI
|
(000000)
|
|
286
|
KHAKNAR
|
MP-47-008-065-001/45-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062613
|
30/06/2023
|
Munni Tulsiram Padhorkar
|
1747008065WL004546
|
Munni Tulsiram Padhorkar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
MunniTulsiramPadhorkar
|
(000000)
|
|
287
|
KHAKNAR
|
MP-47-008-065-001/45-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062611
|
30/06/2023
|
Munni Tulsiram Padhorkar
|
1747008065WL004546
|
Munni Tulsiram Padhorkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
MunniTulsiramPadhorkar
|
(000000)
|
|
288
|
KHAKNAR
|
MP-47-008-065-001/45-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062612
|
30/06/2023
|
Tulsiram
|
1747008065WL004546
|
Tulsiram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
Tulsiram
|
(000000)
|
|
289
|
KHAKNAR
|
MP-47-008-065-001/45-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062610
|
30/06/2023
|
Tulsiram
|
1747008065WL004546
|
Tulsiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
Tulsiram
|
(000000)
|
|
290
|
KHAKNAR
|
MP-47-008-075-001/240
(SHEKHAPUR RAIYAT)
|
1747008075NRG24300620230062670
|
30/06/2023
|
Roshan Pralhad ingale
|
1747008075WL004548
|
Roshan Pralhad ingale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
RoshanPralhadingale
|
(000000)
|
|
291
|
KHAKNAR
|
MP-47-008-085-003/181
(TEMBHI)
|
1747008090NRG24300620230061936
|
30/06/2023
|
GAGALI BHILALA
|
1747008090WL004531
|
GAGALI BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
GAGALIBHILALA
|
(000000)
|
|
292
|
KHAKNAR
|
MP-47-008-085-003/232
(TEMBHI)
|
1747008090NRG24300620230061942
|
30/06/2023
|
DURGA BAI
|
1747008090WL004531
|
DURGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
293
|
KHAKNAR
|
MP-47-008-032-001/448-A
(GULAI)
|
1747008032NRG24290620230059178
|
30/06/2023
|
Gajanan jagan
|
1747008032WL004340
|
Gajanan jagan
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
Gajananjagan
|
(000000)
|
|
294
|
KHAKNAR
|
MP-47-008-032-002/33
(GULAI)
|
1747008032NRG24300620230061275
|
30/06/2023
|
ABUJAR ALI
|
1747008032WL004513
|
ABUJAR ALI
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
ABUJARALI
|
(000000)
|
|
295
|
KHAKNAR
|
MP-47-008-034-001/110
(HASINABAD)
|
1747008034NRG24290620230060976
|
30/06/2023
|
ISHWAR
|
1747008034WL004488
|
ISHWAR
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
ISHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
296
|
KHAKNAR
|
MP-47-008-075-001/140
(SHEKHAPUR RAIYAT)
|
1747008075NRG24300620230062683
|
30/06/2023
|
prbhakar jagannath
|
1747008075WL004549
|
prbhakar jagannath
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
prbhakarjagannath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
297
|
KHAKNAR
|
MP-47-008-005-001/43
(BADA JAINABAD)
|
1747008005NRG24290620230060958
|
30/06/2023
|
tosibkhan
|
1747008005WL004481
|
tosibkhan
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
tosibkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
KHAKNAR
|
MP-47-008-065-001/238
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230061414
|
30/06/2023
|
anokhilal ringa
|
1747008065WL004521
|
anokhilal ringa
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106821
|
|
anokhilalringa
|
(000000)
|
|
299
|
KHAKNAR
|
MP-47-008-065-001/238
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230061416
|
30/06/2023
|
anokhilal ringa
|
1747008065WL004521
|
anokhilal ringa
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
anokhilalringa
|
(000000)
|
|
300
|
KHAKNAR
|
MP-47-008-065-001/311-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062542
|
30/06/2023
|
MAYA
|
1747008065WL004546
|
MAYA
|
00697
|
BKID0MG0289
|
221
|
221
|
Rejected
|
14/07/2023
|
|
800106821
|
No Such Account
|
|
|
|
301
|
KHAKNAR
|
MP-47-008-065-001/311-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062544
|
30/06/2023
|
MAYA
|
1747008065WL004546
|
MAYA
|
00697
|
BKID0MG0289
|
884
|
884
|
Rejected
|
14/07/2023
|
|
800106821
|
No Such Account
|
|
|
|
302
|
KHAKNAR
|
MP-47-008-065-001/32-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062550
|
30/06/2023
|
BINDA BAI
|
1747008065WL004546
|
BINDA BAI
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
12/07/2023
|
|
800106821
|
|
BINDABAI
|
(000000)
|
|
303
|
KHAKNAR
|
MP-47-008-065-001/32-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062551
|
30/06/2023
|
BINDA BAI
|
1747008065WL004546
|
BINDA BAI
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
12/07/2023
|
|
800106821
|
|
BINDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
304
|
KHAKNAR
|
MP-47-008-036-001/374-B
(JAMNIYA)
|
1747008042NRG24300620230061588
|
30/06/2023
|
Radha
|
1747008042WL004528
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800106821
|
|
Radha
|
(000000)
|
|
305
|
KHAKNAR
|
MP-47-008-036-001/374-B
(JAMNIYA)
|
1747008042NRG24300620230061586
|
30/06/2023
|
Rekha
|
1747008042WL004528
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800106821
|
|
Rekha
|
(000000)
|
|
306
|
KHAKNAR
|
MP-47-008-036-001/374-B
(JAMNIYA)
|
1747008042NRG24300620230061584
|
30/06/2023
|
Rekha
|
1747008042WL004528
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800106821
|
|
Rekha
|
(000000)
|
|
307
|
KHAKNAR
|
MP-47-008-036-001/374-B
(JAMNIYA)
|
1747008042NRG24300620230061585
|
30/06/2023
|
Subhash
|
1747008042WL004528
|
Subhash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800106821
|
|
Subhash
|
(000000)
|
|
308
|
KHAKNAR
|
MP-47-008-036-001/374-B
(JAMNIYA)
|
1747008042NRG24300620230061587
|
30/06/2023
|
Sunita
|
1747008042WL004528
|
Sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800106821
|
|
Sunita
|
(000000)
|
|
309
|
KHAKNAR
|
MP-47-008-036-001/374-B
(JAMNIYA)
|
1747008042NRG24300620230061589
|
30/06/2023
|
Suresh
|
1747008042WL004528
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800106821
|
|
Suresh
|
(000000)
|
|
310
|
KHAKNAR
|
MP-47-008-065-001/12-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062399
|
30/06/2023
|
SUGAY
|
1747008065WL004546
|
SUGAY
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
311
|
KHAKNAR
|
MP-47-008-065-001/12-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062401
|
30/06/2023
|
SUGAY
|
1747008065WL004546
|
SUGAY
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
312
|
KHAKNAR
|
MP-47-008-065-001/12-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062400
|
30/06/2023
|
SUKHRAM
|
1747008065WL004546
|
SUKHRAM
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
313
|
KHAKNAR
|
MP-47-008-065-001/12-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062398
|
30/06/2023
|
SUKHRAM
|
1747008065WL004546
|
SUKHRAM
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
314
|
KHAKNAR
|
MP-47-008-065-001/131-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062404
|
30/06/2023
|
BRAJLAL PATIL
|
1747008065WL004546
|
BRAJLAL PATIL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
BRAJLALPATIL
|
(000000)
|
|
315
|
KHAKNAR
|
MP-47-008-065-001/131-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062406
|
30/06/2023
|
BRAJLAL PATIL
|
1747008065WL004546
|
BRAJLAL PATIL
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
316
|
KHAKNAR
|
MP-47-008-065-001/148-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062417
|
30/06/2023
|
Carku bai
|
1747008065WL004546
|
Carku bai
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
317
|
KHAKNAR
|
MP-47-008-065-001/148-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062415
|
30/06/2023
|
Carku bai
|
1747008065WL004546
|
Carku bai
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
318
|
KHAKNAR
|
MP-47-008-065-001/148-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062416
|
30/06/2023
|
Kaliram
|
1747008065WL004546
|
Kaliram
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
319
|
KHAKNAR
|
MP-47-008-065-001/148-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062414
|
30/06/2023
|
Kaliram
|
1747008065WL004546
|
Kaliram
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
320
|
KHAKNAR
|
MP-47-008-065-001/150
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062428
|
30/06/2023
|
ASHVINI
|
1747008065WL004546
|
ASHVINI
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
321
|
KHAKNAR
|
MP-47-008-065-001/150
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062431
|
30/06/2023
|
ASHVINI
|
1747008065WL004546
|
ASHVINI
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
322
|
KHAKNAR
|
MP-47-008-065-001/155-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062442
|
30/06/2023
|
SHOBHARAM
|
1747008065WL004546
|
SHOBHARAM
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
SHOBHARAM
|
(000000)
|
|
323
|
KHAKNAR
|
MP-47-008-065-001/155-B
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062446
|
30/06/2023
|
SHOBHARAM
|
1747008065WL004546
|
SHOBHARAM
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
SHOBHARAM
|
(000000)
|
|
324
|
KHAKNAR
|
MP-47-008-065-001/171
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062457
|
30/06/2023
|
SUKRAI
|
1747008065WL004546
|
SUKRAI
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
325
|
KHAKNAR
|
MP-47-008-065-001/171
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062459
|
30/06/2023
|
SUKRAI
|
1747008065WL004546
|
SUKRAI
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
326
|
KHAKNAR
|
MP-47-008-065-001/18-D
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062472
|
30/06/2023
|
Subhash Kisan
|
1747008065WL004546
|
Subhash Kisan
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
SubhashKisan
|
(000000)
|
|
327
|
KHAKNAR
|
MP-47-008-065-001/18-D
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062474
|
30/06/2023
|
Subhash Kisan
|
1747008065WL004546
|
Subhash Kisan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
SubhashKisan
|
(000000)
|
|
328
|
KHAKNAR
|
MP-47-008-065-001/299-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062530
|
30/06/2023
|
KISHOR
|
1747008065WL004546
|
KISHOR
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
329
|
KHAKNAR
|
MP-47-008-065-001/299-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062528
|
30/06/2023
|
KISHOR
|
1747008065WL004546
|
KISHOR
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
330
|
KHAKNAR
|
MP-47-008-065-001/299-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062529
|
30/06/2023
|
RAJVANTI BAI
|
1747008065WL004546
|
RAJVANTI BAI
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
331
|
KHAKNAR
|
MP-47-008-065-001/299-A
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062531
|
30/06/2023
|
RAJVANTI BAI
|
1747008065WL004546
|
RAJVANTI BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
332
|
KHAKNAR
|
MP-47-008-065-001/340
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062564
|
30/06/2023
|
Nadu Kishan
|
1747008065WL004546
|
Nadu Kishan
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
NaduKishan
|
(000000)
|
|
333
|
KHAKNAR
|
MP-47-008-065-001/340
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062566
|
30/06/2023
|
Nadu Kishan
|
1747008065WL004546
|
Nadu Kishan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
NaduKishan
|
(000000)
|
|
334
|
KHAKNAR
|
MP-47-008-065-001/345
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062572
|
30/06/2023
|
RAKESH
|
1747008065WL004546
|
RAKESH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
RAKESH
|
(000000)
|
|
335
|
KHAKNAR
|
MP-47-008-065-001/345
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062574
|
30/06/2023
|
RAKESH
|
1747008065WL004546
|
RAKESH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
RAKESH
|
(000000)
|
|
336
|
KHAKNAR
|
MP-47-008-065-001/347
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062580
|
30/06/2023
|
KALIRAM
|
1747008065WL004546
|
KALIRAM
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
KALIRAM
|
(000000)
|
|
337
|
KHAKNAR
|
MP-47-008-065-001/347
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062582
|
30/06/2023
|
KALIRAM
|
1747008065WL004546
|
KALIRAM
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
KALIRAM
|
(000000)
|
|
338
|
KHAKNAR
|
MP-47-008-065-001/348
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062584
|
30/06/2023
|
ISHWAR
|
1747008065WL004546
|
ISHWAR
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
339
|
KHAKNAR
|
MP-47-008-065-001/348
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062586
|
30/06/2023
|
ISHWAR
|
1747008065WL004546
|
ISHWAR
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
340
|
KHAKNAR
|
MP-47-008-065-001/348
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062587
|
30/06/2023
|
MARMADI
|
1747008065WL004546
|
MARMADI
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
341
|
KHAKNAR
|
MP-47-008-065-001/348
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062585
|
30/06/2023
|
MARMADI
|
1747008065WL004546
|
MARMADI
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/07/2023
|
|
800106821
|
A/c Blocked or Frozen
|
|
|
|
342
|
KHAKNAR
|
MP-47-008-065-001/350
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062592
|
30/06/2023
|
Rangilal
|
1747008065WL004546
|
Rangilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
Rangilal
|
(000000)
|
|
343
|
KHAKNAR
|
MP-47-008-065-001/350
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062594
|
30/06/2023
|
Rangilal
|
1747008065WL004546
|
Rangilal
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
Rangilal
|
(000000)
|
|
344
|
KHAKNAR
|
MP-47-008-065-001/353
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062601
|
30/06/2023
|
NIKITA
|
1747008065WL004546
|
NIKITA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
NIKITA
|
(000000)
|
|
345
|
KHAKNAR
|
MP-47-008-065-001/353
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062598
|
30/06/2023
|
NIKITA
|
1747008065WL004546
|
NIKITA
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
NIKITA
|
(000000)
|
|
346
|
KHAKNAR
|
MP-47-008-065-001/353
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062599
|
30/06/2023
|
SITARAM
|
1747008065WL004546
|
SITARAM
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
SITARAM
|
(000000)
|
|
347
|
KHAKNAR
|
MP-47-008-065-001/353
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062596
|
30/06/2023
|
SITARAM
|
1747008065WL004546
|
SITARAM
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
SITARAM
|
(000000)
|
|
348
|
KHAKNAR
|
MP-47-008-065-001/4-C
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062607
|
30/06/2023
|
Shivkumar
|
1747008065WL004546
|
Shivkumar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
800106821
|
|
Shivkumar
|
(000000)
|
|
349
|
KHAKNAR
|
MP-47-008-065-001/4-C
(RAMAKHEDA KHURD)
|
1747008065NRG24300620230062609
|
30/06/2023
|
Shivkumar
|
1747008065WL004546
|
Shivkumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
800106821
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376244
|
376244
|
|
|
|
|
|
|
|