|
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-47-008-080-001/146
(SITAPUR)
|
1747008080NRG24090620230030407
|
10/06/2023
|
NILESH
|
1747008080WL002257
|
NILESH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
NILESH
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-080-001/226-A
(SITAPUR)
|
1747008080NRG24090620230030412
|
10/06/2023
|
ANITA MOTI
|
1747008080WL002257
|
ANITA MOTI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
ANITAMOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-021-001/130
(DATPAHADI)
|
1747008021NRG24100620230031772
|
10/06/2023
|
PAMA MALSINGH
|
1747008021WL002414
|
PAMA MALSINGH
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151031
|
|
PAMAMALSINGH
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-021-001/130
(DATPAHADI)
|
1747008021NRG24100620230031773
|
10/06/2023
|
pema
|
1747008021WL002414
|
pema
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151031
|
|
pema
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-021-001/26-A
(DATPAHADI)
|
1747008021NRG24100620230031673
|
10/06/2023
|
RAJKUMAR
|
1747008021WL002401
|
RAJKUMAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
RAJKUMAR
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-021-001/39
(DATPAHADI)
|
1747008021NRG24100620230031735
|
10/06/2023
|
ANIL
|
1747008021WL002407
|
ANIL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
ANIL
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-021-001/455-B
(DATPAHADI)
|
1747008021NRG24100620230031740
|
10/06/2023
|
RIYANI BAI REVARAM
|
1747008021WL002410
|
RIYANI BAI REVARAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
RIYANIBAIREVARAM
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-021-001/50
(DATPAHADI)
|
1747008021NRG24100620230031739
|
10/06/2023
|
biralsing
|
1747008021WL002409
|
biralsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
biralsing
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-021-001/548
(DATPAHADI)
|
1747008021NRG24100620230031775
|
10/06/2023
|
prem konda
|
1747008021WL002414
|
prem konda
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151031
|
|
premkonda
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-021-001/57
(DATPAHADI)
|
1747008021NRG24100620230031776
|
10/06/2023
|
SILDAR RAYSINGH
|
1747008021WL002414
|
SILDAR RAYSINGH
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151031
|
|
SILDARRAYSINGH
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-021-001/57
(DATPAHADI)
|
1747008021NRG24100620230031778
|
10/06/2023
|
Suresh sildar
|
1747008021WL002414
|
Suresh sildar
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151031
|
|
Sureshsildar
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-021-001/602-B
(DATPAHADI)
|
1747008021NRG24100620230031716
|
10/06/2023
|
RUVALI BAI
|
1747008021WL002403
|
RUVALI BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
RUVALIBAI
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-021-001/602-B
(DATPAHADI)
|
1747008021NRG24100620230031717
|
10/06/2023
|
RUVALI BAI
|
1747008021WL002403
|
RUVALI BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
RUVALIBAI
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-021-001/602-C
(DATPAHADI)
|
1747008021NRG24100620230031718
|
10/06/2023
|
Nansing
|
1747008021WL002403
|
Nansing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
Nansing
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-021-001/602-C
(DATPAHADI)
|
1747008021NRG24100620230031737
|
10/06/2023
|
Nansing
|
1747008021WL002408
|
Nansing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
Nansing
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-021-001/7
(DATPAHADI)
|
1747008021NRG24100620230031781
|
10/06/2023
|
SEWANTI
|
1747008021WL002414
|
SEWANTI
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151031
|
|
SEWANTI
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-024-001/2
(DHABA)
|
1747008024NRG24100620230031254
|
10/06/2023
|
shantilal
|
1747008024WL002328
|
shantilal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
shantilal
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-024-001/215
(DHABA)
|
1747008024NRG24100620230031256
|
10/06/2023
|
Rajendra
|
1747008024WL002328
|
Rajendra
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
Rajendra
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-024-001/503
(DHABA)
|
1747008024NRG24100620230031276
|
10/06/2023
|
LADKA BAI
|
1747008024WL002328
|
LADKA BAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
LADKABAI
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-024-001/788
(DHABA)
|
1747008024NRG24100620230031305
|
10/06/2023
|
sawaran
|
1747008024WL002328
|
sawaran
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
sawaran
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-024-001/800
(DHABA)
|
1747008024NRG24100620230031312
|
10/06/2023
|
shubham
|
1747008024WL002328
|
shubham
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
shubham
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-024-001/800
(DHABA)
|
1747008024NRG24100620230031311
|
10/06/2023
|
shubham
|
1747008024WL002328
|
shubham
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
shubham
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-024-001/851
(DHABA)
|
1747008024NRG24100620230031316
|
10/06/2023
|
lalu
|
1747008024WL002328
|
lalu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
lalu
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-024-001/859
(DHABA)
|
1747008024NRG24100620230031319
|
10/06/2023
|
surekha bai kelash
|
1747008024WL002328
|
surekha bai kelash
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
surekhabaikelash
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-024-001/862
(DHABA)
|
1747008024NRG24100620230031322
|
10/06/2023
|
reshmi
|
1747008024WL002328
|
reshmi
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
reshmi
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-024-001/870
(DHABA)
|
1747008024NRG24100620230031329
|
10/06/2023
|
Ranjit
|
1747008024WL002328
|
Ranjit
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
Ranjit
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-024-001/870
(DHABA)
|
1747008024NRG24100620230031328
|
10/06/2023
|
Ranjit
|
1747008024WL002328
|
Ranjit
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
Ranjit
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-058-001/145
(NIMDAND RAIYAT)
|
1747008058NRG24100620230032076
|
10/06/2023
|
TULSIRAM BHAULAL
|
1747008058WL002427
|
TULSIRAM BHAULAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
TULSIRAMBHAULAL
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-058-001/75
(NIMDAND RAIYAT)
|
1747008058NRG24100620230032077
|
10/06/2023
|
RAMDAS BABU
|
1747008058WL002427
|
RAMDAS BABU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
RAMDASBABU
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-058-001/75
(NIMDAND RAIYAT)
|
1747008058NRG24100620230032078
|
10/06/2023
|
RAMRATI RAMDAS
|
1747008058WL002427
|
RAMRATI RAMDAS
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
RAMRATIRAMDAS
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-074-001/29
(SAWLI RAIYAT)
|
1747008074NRG24100620230031094
|
10/06/2023
|
ISHWAR KISAN
|
1747008074WL002298
|
ISHWAR KISAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
ISHWARKISAN
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-074-001/29
(SAWLI RAIYAT)
|
1747008074NRG24100620230031093
|
10/06/2023
|
KALA BAI KORKU
|
1747008074WL002298
|
KALA BAI KORKU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
KALABAIKORKU
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-074-001/30
(SAWLI RAIYAT)
|
1747008074NRG24100620230031095
|
10/06/2023
|
MEERA BAI
|
1747008074WL002298
|
MEERA BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
MEERABAI
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-074-001/31
(SAWLI RAIYAT)
|
1747008074NRG24100620230031096
|
10/06/2023
|
Mangilal Chhotelal
|
1747008074WL002298
|
Mangilal Chhotelal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
MangilalChhotelal
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-074-001/31
(SAWLI RAIYAT)
|
1747008074NRG24100620230031097
|
10/06/2023
|
Prabhabai Mangilal
|
1747008074WL002298
|
Prabhabai Mangilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
PrabhabaiMangilal
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-074-001/6
(SAWLI RAIYAT)
|
1747008074NRG24100620230031100
|
10/06/2023
|
JANKI KORKU
|
1747008074WL002298
|
JANKI KORKU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
JANKIKORKU
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-074-001/6
(SAWLI RAIYAT)
|
1747008074NRG24100620230031101
|
10/06/2023
|
Sunil Bishan
|
1747008074WL002298
|
Sunil Bishan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
SunilBishan
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-082-001/359-A
(SONUD)
|
1747008082NRG24100620230031436
|
10/06/2023
|
SEEMA BAI NAMDEV CHOUHAN
|
1747008082WL002349
|
SEEMA BAI NAMDEV CHOUHAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
SEEMABAINAMDEVCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39185
|
39185
|
|
|
|
|
|
|
|
|
39
|
KHAKNAR
|
MP-47-008-082-001/53
(SONUD)
|
1747008082NRG24100620230031451
|
10/06/2023
|
PUNI BAI
|
1747008082WL002356
|
PUNI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
PUNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHAKNAR
|
MP-47-008-019-001/316
(DAHINDA)
|
1747008019NRG24100620230031381
|
10/06/2023
|
jhumkibai nansing
|
1747008019WL002332
|
jhumkibai nansing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
jhumkibainansing
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-019-002/101
(DAHINDA)
|
1747008088NRG24100620230031849
|
10/06/2023
|
kali bai
|
1747008088WL002420
|
kali bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
kalibai
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-019-002/215
(DAHINDA)
|
1747008088NRG24100620230031869
|
10/06/2023
|
duli bai
|
1747008088WL002420
|
duli bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
dulibai
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-019-002/215
(DAHINDA)
|
1747008088NRG24100620230031868
|
10/06/2023
|
nana alchh
|
1747008088WL002420
|
nana alchh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
nanaalchh
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-019-002/84
(DAHINDA)
|
1747008088NRG24100620230031896
|
10/06/2023
|
Kali bai
|
1747008088WL002422
|
Kali bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
Kalibai
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-019-002/96
(DAHINDA)
|
1747008088NRG24100620230031897
|
10/06/2023
|
chogi
|
1747008088WL002422
|
chogi
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
chogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
46
|
KHAKNAR
|
MP-47-008-026-001/1257
(DOIFODIYA)
|
1747008026NRG24100620230031901
|
10/06/2023
|
PARSHURAM BUDHYA
|
1747008026WL002424
|
PARSHURAM BUDHYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
PARSHURAMBUDHYA
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-026-001/1257
(DOIFODIYA)
|
1747008026NRG24100620230031902
|
10/06/2023
|
PRAMILA BAI KOURKU
|
1747008026WL002424
|
PRAMILA BAI KOURKU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
PRAMILABAIKOURKU
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-041-001/148
(KHAIRKHEDA)
|
1747008041NRG24100620230031468
|
10/06/2023
|
sriram ramdas
|
1747008041WL002363
|
sriram ramdas
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
sriramramdas
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-041-001/148
(KHAIRKHEDA)
|
1747008041NRG24100620230031467
|
10/06/2023
|
sriram ramdas
|
1747008041WL002363
|
sriram ramdas
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
sriramramdas
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-041-001/272
(KHAIRKHEDA)
|
1747008041NRG24100620230031452
|
10/06/2023
|
HARI BHAWANI
|
1747008041WL002357
|
HARI BHAWANI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
HARIBHAWANI
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-041-001/389
(KHAIRKHEDA)
|
1747008041NRG24100620230031438
|
10/06/2023
|
SADASHIV RAMDAS
|
1747008041WL002351
|
SADASHIV RAMDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
SADASHIVRAMDAS
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-041-001/51
(KHAIRKHEDA)
|
1747008041NRG24100620230031466
|
10/06/2023
|
MAHENDRA SAIDAS
|
1747008041WL002362
|
MAHENDRA SAIDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
MAHENDRASAIDAS
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-041-001/97
(KHAIRKHEDA)
|
1747008041NRG24100620230031475
|
10/06/2023
|
ANIL ARJUN
|
1747008041WL002369
|
ANIL ARJUN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
ANILARJUN
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-041-001/98
(KHAIRKHEDA)
|
1747008041NRG24100620230031460
|
10/06/2023
|
sharavan
|
1747008041WL002360
|
sharavan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
sharavan
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-041-002/113
(KHAIRKHEDA)
|
1747008041NRG24100620230031489
|
10/06/2023
|
jyotsnabai kishor
|
1747008041WL002376
|
jyotsnabai kishor
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
jyotsnabaikishor
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-041-002/113
(KHAIRKHEDA)
|
1747008041NRG24100620230031488
|
10/06/2023
|
kishora shobharam
|
1747008041WL002376
|
kishora shobharam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
kishorashobharam
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-052-001/354
(NANDKHEDA)
|
1747008052NRG24100620230031185
|
10/06/2023
|
komal aakosh
|
1747008052WL002308
|
komal aakosh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
komalaakosh
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-052-001/354
(NANDKHEDA)
|
1747008052NRG24100620230031182
|
10/06/2023
|
SAGAR BAI RATHOD
|
1747008052WL002308
|
SAGAR BAI RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
SAGARBAIRATHOD
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-052-001/500
(NANDKHEDA)
|
1747008052NRG24100620230031177
|
10/06/2023
|
HARDAS BABU
|
1747008052WL002307
|
HARDAS BABU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
HARDASBABU
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-053-001/102
(NANDURA KHURD)
|
1747008053NRG24070620230028081
|
10/06/2023
|
ashok mohanlal
|
1747008053WL002075
|
ashok mohanlal
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
ashokmohanlal
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-053-001/102
(NANDURA KHURD)
|
1747008053NRG24100620230032231
|
10/06/2023
|
MAYUR ASHOK
|
1747008053WL002430
|
MAYUR ASHOK
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
MAYURASHOK
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-053-001/102
(NANDURA KHURD)
|
1747008053NRG24070620230028082
|
10/06/2023
|
mina bai ashok
|
1747008053WL002075
|
mina bai ashok
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
minabaiashok
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-053-001/139-C
(NANDURA KHURD)
|
1747008053NRG24100620230032235
|
10/06/2023
|
YASMIN ANSHAR
|
1747008053WL002430
|
YASMIN ANSHAR
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
YASMINANSHAR
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-053-001/19
(NANDURA KHURD)
|
1747008053NRG24070620230028083
|
10/06/2023
|
Jagan Shivlal
|
1747008053WL002075
|
Jagan Shivlal
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
JaganShivlal
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-053-001/199-B
(NANDURA KHURD)
|
1747008053NRG24070620230028086
|
10/06/2023
|
kishor kasde
|
1747008053WL002075
|
kishor kasde
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
kishorkasde
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-053-001/293
(NANDURA KHURD)
|
1747008053NRG24100620230032244
|
10/06/2023
|
Nirmala Bai Ashok
|
1747008053WL002430
|
Nirmala Bai Ashok
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
NirmalaBaiAshok
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-053-001/293
(NANDURA KHURD)
|
1747008053NRG24100620230032245
|
10/06/2023
|
Sandya Bai ashok
|
1747008053WL002430
|
Sandya Bai ashok
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
SandyaBaiashok
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-053-001/293-B
(NANDURA KHURD)
|
1747008053NRG24100620230032246
|
10/06/2023
|
Kalajl Nilesh
|
1747008053WL002430
|
Kalajl Nilesh
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
KalajlNilesh
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-053-001/293-C
(NANDURA KHURD)
|
1747008053NRG24100620230032248
|
10/06/2023
|
Nitesh Ashok
|
1747008053WL002430
|
Nitesh Ashok
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
NiteshAshok
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-053-001/311
(NANDURA KHURD)
|
1747008053NRG24070620230028090
|
10/06/2023
|
LAKSMIBAI RAMSING
|
1747008053WL002075
|
LAKSMIBAI RAMSING
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
LAKSMIBAIRAMSING
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-053-001/355
(NANDURA KHURD)
|
1747008053NRG24100620230032251
|
10/06/2023
|
HUKUM
|
1747008053WL002430
|
HUKUM
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
HUKUM
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-053-001/355
(NANDURA KHURD)
|
1747008053NRG24100620230032252
|
10/06/2023
|
Hukumchand
|
1747008053WL002430
|
Hukumchand
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
Hukumchand
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-053-001/364-B
(NANDURA KHURD)
|
1747008053NRG24100620230032254
|
10/06/2023
|
muni
|
1747008053WL002430
|
muni
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
muni
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-053-001/460
(NANDURA KHURD)
|
1747008053NRG24100620230032257
|
10/06/2023
|
Vishvanath ramdin
|
1747008053WL002430
|
Vishvanath ramdin
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
Vishvanathramdin
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-083-001/463
(TAJNAPUR)
|
1747008083NRG24100620230031196
|
10/06/2023
|
ANJALI SANTOSH
|
1747008083WL002309
|
ANJALI SANTOSH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
ANJALISANTOSH
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-083-001/532
(TAJNAPUR)
|
1747008083NRG24100620230031200
|
10/06/2023
|
ASHA JITENDRA
|
1747008083WL002309
|
ASHA JITENDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
ASHAJITENDRA
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-083-001/532
(TAJNAPUR)
|
1747008083NRG24100620230031199
|
10/06/2023
|
JITENDRA SUPDU
|
1747008083WL002309
|
JITENDRA SUPDU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
JITENDRASUPDU
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-083-001/534
(TAJNAPUR)
|
1747008083NRG24100620230031214
|
10/06/2023
|
MOHANDAS LALSING
|
1747008083WL002312
|
MOHANDAS LALSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
MOHANDASLALSING
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-083-001/534
(TAJNAPUR)
|
1747008083NRG24100620230031216
|
10/06/2023
|
PAWAN PAWAR
|
1747008083WL002312
|
PAWAN PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
PAWANPAWAR
|
(000000)
|
|
80
|
KHAKNAR
|
MP-47-008-083-001/536
(TAJNAPUR)
|
1747008083NRG24100620230031220
|
10/06/2023
|
ANITA BAI GOVIND
|
1747008083WL002315
|
ANITA BAI GOVIND
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
ANITABAIGOVIND
|
(000000)
|
|
81
|
KHAKNAR
|
MP-47-008-083-001/536
(TAJNAPUR)
|
1747008083NRG24100620230031239
|
10/06/2023
|
MAGDI BAI ASHARAM
|
1747008083WL002325
|
MAGDI BAI ASHARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
MAGDIBAIASHARAM
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-083-001/537
(TAJNAPUR)
|
1747008083NRG24100620230031244
|
10/06/2023
|
PINTU RAMDAS
|
1747008083WL002326
|
PINTU RAMDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
PINTURAMDAS
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-083-001/537
(TAJNAPUR)
|
1747008083NRG24100620230031245
|
10/06/2023
|
RAJU RAMDAS
|
1747008083WL002326
|
RAJU RAMDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
RAJURAMDAS
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-083-001/543
(TAJNAPUR)
|
1747008083NRG24100620230031233
|
10/06/2023
|
HUKUM JASWANT
|
1747008083WL002322
|
HUKUM JASWANT
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
HUKUMJASWANT
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-083-001/543
(TAJNAPUR)
|
1747008083NRG24100620230031235
|
10/06/2023
|
SATI BAI JASWANT SINGH
|
1747008083WL002323
|
SATI BAI JASWANT SINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
SATIBAIJASWANTSINGH
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-083-001/588
(TAJNAPUR)
|
1747008083NRG24100620230031212
|
10/06/2023
|
PANKAJ TUKARAM SANANSE
|
1747008083WL002311
|
PANKAJ TUKARAM SANANSE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
PANKAJTUKARAMSANANSE
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-083-001/603-A
(TAJNAPUR)
|
1747008083NRG24100620230031246
|
10/06/2023
|
KAILASH TUWAL SINGH
|
1747008083WL002327
|
KAILASH TUWAL SINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
KAILASHTUWALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-028-001/122
(GAULKHEDA)
|
1747008028NRG24100620230031654
|
10/06/2023
|
JAGATPAL SEVA
|
1747008028WL002400
|
JAGATPAL SEVA
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364151031
|
|
JAGATPALSEVA
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-028-001/33-A
(GAULKHEDA)
|
1747008028NRG24100620230031659
|
10/06/2023
|
Vaishali Ravindra
|
1747008028WL002400
|
Vaishali Ravindra
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364151031
|
|
VaishaliRavindra
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-028-001/88
(GAULKHEDA)
|
1747008028NRG24100620230031662
|
10/06/2023
|
SANGITA NAMDEV
|
1747008028WL002400
|
SANGITA NAMDEV
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364151031
|
|
SANGITANAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
91
|
KHAKNAR
|
MP-47-008-027-001/107
(DUDHIYA RAIYAT)
|
1747008027NRG24100620230031525
|
10/06/2023
|
bhuriya
|
1747008027WL002387
|
bhuriya
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
bhuriya
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-027-001/107
(DUDHIYA RAIYAT)
|
1747008027NRG24100620230031526
|
10/06/2023
|
chanda
|
1747008027WL002387
|
chanda
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
chanda
|
(000000)
|
|
93
|
KHAKNAR
|
MP-47-008-027-001/173
(DUDHIYA RAIYAT)
|
1747008027NRG24100620230031513
|
10/06/2023
|
munna
|
1747008027WL002383
|
munna
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
munna
|
(000000)
|
|
94
|
KHAKNAR
|
MP-47-008-027-001/227
(DUDHIYA RAIYAT)
|
1747008027NRG24100620230031531
|
10/06/2023
|
sadda
|
1747008027WL002388
|
sadda
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
sadda
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-027-001/229
(DUDHIYA RAIYAT)
|
1747008027NRG24100620230031532
|
10/06/2023
|
BALCHAND
|
1747008027WL002389
|
BALCHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
BALCHAND
|
(000000)
|
|
96
|
KHAKNAR
|
MP-47-008-027-001/229
(DUDHIYA RAIYAT)
|
1747008027NRG24100620230031534
|
10/06/2023
|
mina
|
1747008027WL002389
|
mina
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
mina
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-039-001/110
(KERPANI)
|
1747008039NRG24100620230031499
|
10/06/2023
|
savitri kalam
|
1747008039WL002381
|
savitri kalam
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151031
|
|
savitrikalam
|
(000000)
|
|
98
|
KHAKNAR
|
MP-47-008-039-001/111
(KERPANI)
|
1747008039NRG24100620230031501
|
10/06/2023
|
alka
|
1747008039WL002381
|
alka
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151031
|
|
alka
|
(000000)
|
|
99
|
KHAKNAR
|
MP-47-008-039-001/15
(KERPANI)
|
1747008039NRG24100620230031503
|
10/06/2023
|
Narayan
|
1747008039WL002381
|
Narayan
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151031
|
|
Narayan
|
(000000)
|
|
100
|
KHAKNAR
|
MP-47-008-039-001/65
(KERPANI)
|
1747008039NRG24090620230030260
|
10/06/2023
|
SHIVLAL
|
1747008039WL002225
|
SHIVLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
101
|
KHAKNAR
|
MP-47-008-041-001/272
(KHAIRKHEDA)
|
1747008041NRG24100620230031453
|
10/06/2023
|
MAHENDRA
|
1747008041WL002357
|
MAHENDRA
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KHAKNAR
|
MP-47-008-080-001/34
(SITAPUR)
|
1747008080NRG24090620230030415
|
10/06/2023
|
RAJENDRA
|
1747008080WL002257
|
RAJENDRA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KHAKNAR
|
MP-47-008-082-001/119
(SONUD)
|
1747008082NRG24100620230031462
|
10/06/2023
|
VIKRAM KASHIRAM
|
1747008082WL002361
|
VIKRAM KASHIRAM
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
VIKRAMKASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-019-001/154
(DAHINDA)
|
1747008019NRG24100620230031391
|
10/06/2023
|
Totaram RAMAJEE
|
1747008019WL002337
|
Totaram RAMAJEE
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
TotaramRAMAJEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
KHAKNAR
|
MP-47-008-080-001/324
(SITAPUR)
|
1747008080NRG24090620230030414
|
10/06/2023
|
SHARDA
|
1747008080WL002257
|
SHARDA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
SHARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KHAKNAR
|
MP-47-008-021-001/2-B
(DATPAHADI)
|
1747008021NRG24100620230031771
|
10/06/2023
|
TUKARAM
|
1747008021WL002413
|
TUKARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
TUKARAM
|
(000000)
|
|
107
|
KHAKNAR
|
MP-47-008-021-001/2-B
(DATPAHADI)
|
1747008021NRG24100620230031769
|
10/06/2023
|
TUKARAM
|
1747008021WL002413
|
TUKARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
TUKARAM
|
(000000)
|
|
108
|
KHAKNAR
|
MP-47-008-021-001/2-B
(DATPAHADI)
|
1747008021NRG24100620230031768
|
10/06/2023
|
TUKARAM
|
1747008021WL002413
|
TUKARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
TUKARAM
|
(000000)
|
|
109
|
KHAKNAR
|
MP-47-008-021-001/2-B
(DATPAHADI)
|
1747008021NRG24100620230031770
|
10/06/2023
|
TUKATRAM
|
1747008021WL002413
|
TUKATRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
TUKATRAM
|
(000000)
|
|
110
|
KHAKNAR
|
MP-47-008-021-001/45-C
(DATPAHADI)
|
1747008021NRG24100620230031734
|
10/06/2023
|
RAVIN BAMNIYA
|
1747008021WL002406
|
RAVIN BAMNIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
RAVINBAMNIYA
|
(000000)
|
|
111
|
KHAKNAR
|
MP-47-008-021-001/555-A
(DATPAHADI)
|
1747008021NRG24100620230031741
|
10/06/2023
|
NANSINGH
|
1747008021WL002410
|
NANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
NANSINGH
|
(000000)
|
|
112
|
KHAKNAR
|
MP-47-008-021-001/555-A
(DATPAHADI)
|
1747008021NRG24100620230031715
|
10/06/2023
|
NANSINGH
|
1747008021WL002403
|
NANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
NANSINGH
|
(000000)
|
|
113
|
KHAKNAR
|
MP-47-008-021-001/603-A
(DATPAHADI)
|
1747008021NRG24100620230031764
|
10/06/2023
|
REKHA
|
1747008021WL002412
|
REKHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151031
|
|
REKHA
|
(000000)
|
|
114
|
KHAKNAR
|
MP-47-008-024-001/861
(DHABA)
|
1747008024NRG24100620230031321
|
10/06/2023
|
rajiya abbas
|
1747008024WL002328
|
rajiya abbas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
rajiyaabbas
|
(000000)
|
|
115
|
KHAKNAR
|
MP-47-008-024-001/864
(DHABA)
|
1747008024NRG24100620230031324
|
10/06/2023
|
rinki
|
1747008024WL002328
|
rinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151031
|
|
rinki
|
(000000)
|
|
116
|
KHAKNAR
|
MP-47-008-052-001/596
(NANDKHEDA)
|
1747008052NRG24100620230031188
|
10/06/2023
|
YOGESH
|
1747008052WL002308
|
YOGESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
YOGESH
|
(000000)
|
|
117
|
KHAKNAR
|
MP-47-008-053-001/283
(NANDURA KHURD)
|
1747008053NRG24100620230032240
|
10/06/2023
|
Bebibai
|
1747008053WL002430
|
Bebibai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
Bebibai
|
(000000)
|
|
118
|
KHAKNAR
|
MP-47-008-053-001/286
(NANDURA KHURD)
|
1747008053NRG24100620230032242
|
10/06/2023
|
TARA BAI
|
1747008053WL002430
|
TARA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
TARABAI
|
(000000)
|
|
119
|
KHAKNAR
|
MP-47-008-053-001/286-B
(NANDURA KHURD)
|
1747008053NRG24100620230032243
|
10/06/2023
|
Parsram
|
1747008053WL002430
|
Parsram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
Parsram
|
(000000)
|
|
120
|
KHAKNAR
|
MP-47-008-080-001/166
(SITAPUR)
|
1747008080NRG24090620230030410
|
10/06/2023
|
gildar
|
1747008080WL002257
|
gildar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
gildar
|
(000000)
|
|
121
|
KHAKNAR
|
MP-47-008-080-001/324
(SITAPUR)
|
1747008080NRG24090620230030413
|
10/06/2023
|
RAJARAM
|
1747008080WL002257
|
RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
RAJARAM
|
(000000)
|
|
122
|
KHAKNAR
|
MP-47-008-083-001/388
(TAJNAPUR)
|
1747008083NRG24100620230031194
|
10/06/2023
|
MAMTA
|
1747008083WL002309
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151031
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
123
|
KHAKNAR
|
MP-47-008-033-001/333
(HAIDARPUR)
|
1747008033NRG24100620230031559
|
10/06/2023
|
DURGA
|
1747008033WL002391
|
DURGA
|
00697
|
BKID0MG0275
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151031
|
|
DURGA
|
(000000)
|
|
124
|
KHAKNAR
|
MP-47-008-033-001/552
(HAIDARPUR)
|
1747008033NRG24100620230031563
|
10/06/2023
|
manasing
|
1747008033WL002391
|
manasing
|
00697
|
BKID0MG0275
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151031
|
|
manasing
|
(000000)
|
|
125
|
KHAKNAR
|
MP-47-008-033-001/645
(HAIDARPUR)
|
1747008033NRG24100620230031566
|
10/06/2023
|
PRAKASH LAXAMAN
|
1747008033WL002391
|
PRAKASH LAXAMAN
|
00697
|
BKID0MG0275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364151031
|
|
PRAKASHLAXAMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KHAKNAR
|
MP-47-008-024-001/493
(DHABA)
|
1747008024NRG24100620230031273
|
10/06/2023
|
rekhabai bhilala
|
1747008024WL002328
|
rekhabai bhilala
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364151031
|
|
rekhabaibhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140895
|
140895
|
|
|
|
|
|
|
|