|
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)
|
1747008080NRG24121220230173142
|
12/12/2023
|
NILESH
|
1747008080WL016645
|
NILESH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
NILESH
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-080-001/88
(SITAPUR)
|
1747008080NRG24121220230173163
|
12/12/2023
|
BALU BABU
|
1747008080WL016645
|
BALU BABU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
BALUBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-038-001/40
(KARKHEDA)
|
1747008038NRG24121220230173318
|
12/12/2023
|
PRAKASH
|
1747008038WL016665
|
PRAKASH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
PRAKASH
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-040-002/115
(KHADKI)
|
1747008040NRG24121220230174005
|
12/12/2023
|
shekh supdu
|
1747008040WL016740
|
shekh supdu
|
00048
|
BKID0009510
|
1266
|
1266
|
Processed
|
29/02/2024
|
|
462292201
|
|
shekhsupdu
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-040-002/178
(KHADKI)
|
1747008040NRG24121220230174008
|
12/12/2023
|
Shalikram
|
1747008040WL016740
|
Shalikram
|
00048
|
BKID0009510
|
1266
|
1266
|
Processed
|
29/02/2024
|
|
462292201
|
|
Shalikram
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-040-002/184
(KHADKI)
|
1747008040NRG24121220230174010
|
12/12/2023
|
FATMA BEE
|
1747008040WL016740
|
FATMA BEE
|
00048
|
BKID0009510
|
1266
|
1266
|
Processed
|
29/02/2024
|
|
462292201
|
|
FATMABEE
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-040-002/249
(KHADKI)
|
1747008040NRG24121220230174014
|
12/12/2023
|
SH. AAMIN SH SUPDU
|
1747008040WL016740
|
SH. AAMIN SH SUPDU
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462292201
|
|
SH.AAMINSHSUPDU
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-040-002/321
(KHADKI)
|
1747008040NRG24121220230174019
|
12/12/2023
|
Sangeeta
|
1747008040WL016740
|
Sangeeta
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462292201
|
|
Sangeeta
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-040-002/63
(KHADKI)
|
1747008040NRG24121220230174021
|
12/12/2023
|
Imran khan
|
1747008040WL016740
|
Imran khan
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462292201
|
|
Imrankhan
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-040-002/84-B
(KHADKI)
|
1747008040NRG24121220230174023
|
12/12/2023
|
Shekh Basin
|
1747008040WL016740
|
Shekh Basin
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462292201
|
|
ShekhBasin
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-060-001/405
(PANDRI MAL)
|
1747008060NRG24121220230173620
|
12/12/2023
|
Chhaya Bai Dilip
|
1747008060WL016693
|
Chhaya Bai Dilip
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
29/02/2024
|
|
462292201
|
|
ChhayaBaiDilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-069-001/378
(SAGFATA)
|
1747008069NRG24121220230174243
|
12/12/2023
|
AULARI BAI VACHAN
|
1747008069WL016778
|
AULARI BAI VACHAN
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
29/02/2024
|
|
462292201
|
|
AULARIBAIVACHAN
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-081-001/113
(SIWAL)
|
1747008081NRG24081220230169807
|
12/12/2023
|
jhavari Dagode
|
1747008081WL016314
|
jhavari Dagode
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
29/02/2024
|
|
462292201
|
|
jhavariDagode
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-081-001/331-B
(SIWAL)
|
1747008081NRG24081220230169812
|
12/12/2023
|
Sangita Dehdya Dinesh
|
1747008081WL016314
|
Sangita Dehdya Dinesh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
29/02/2024
|
|
462292201
|
|
SangitaDehdyaDinesh
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-081-001/444
(SIWAL)
|
1747008081NRG24081220230169823
|
12/12/2023
|
LAXMAN PARMA
|
1747008081WL016314
|
LAXMAN PARMA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
29/02/2024
|
|
462292201
|
|
LAXMANPARMA
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-081-001/662
(SIWAL)
|
1747008081NRG24121220230173611
|
12/12/2023
|
GOLU JAGAN
|
1747008081WL016688
|
GOLU JAGAN
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
29/02/2024
|
|
462292201
|
|
GOLUJAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
KHAKNAR
|
MP-47-008-038-001/157
(KARKHEDA)
|
1747008038NRG24121220230173313
|
12/12/2023
|
ravindra
|
1747008038WL016665
|
ravindra
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
ravindra
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-038-001/158
(KARKHEDA)
|
1747008038NRG24121220230173314
|
12/12/2023
|
KARAN
|
1747008038WL016665
|
KARAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
KARAN
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-038-001/91-A
(KARKHEDA)
|
1747008038NRG24121220230173321
|
12/12/2023
|
PRAKASH
|
1747008038WL016665
|
PRAKASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
PRAKASH
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-052-001/354
(NANDKHEDA)
|
1747008052NRG24121220230173322
|
12/12/2023
|
SAGAR BAI RATHOD
|
1747008052WL016666
|
SAGAR BAI RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
SAGARBAIRATHOD
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-052-001/400
(NANDKHEDA)
|
1747008052NRG24121220230173326
|
12/12/2023
|
SHEETAL
|
1747008052WL016666
|
SHEETAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
SHEETAL
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-053-001/-271-C
(NANDURA KHURD)
|
1747008053NRG24101220230171540
|
12/12/2023
|
SATISH GOUTAM
|
1747008053WL016505
|
SATISH GOUTAM
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
29/02/2024
|
|
462292201
|
|
SATISHGOUTAM
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-077-001/113
(SINDHKHEDA KALA)
|
1747008077NRG24111220230172294
|
12/12/2023
|
NAGO OMKAR
|
1747008077WL016588
|
NAGO OMKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
NAGOOMKAR
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-083-001/581
(TAJNAPUR)
|
1747008083NRG24051220230166855
|
12/12/2023
|
AJAY KASHINATH
|
1747008083WL016045
|
AJAY KASHINATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
AJAYKASHINATH
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-083-001/581
(TAJNAPUR)
|
1747008083NRG24121220230173194
|
12/12/2023
|
AJAY KASHINATH
|
1747008083WL016652
|
AJAY KASHINATH
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
29/02/2024
|
|
462292201
|
|
AJAYKASHINATH
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-083-001/640
(TAJNAPUR)
|
1747008083NRG24121220230173183
|
12/12/2023
|
AARTI RATHOD
|
1747008083WL016650
|
AARTI RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
AARTIRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
27
|
KHAKNAR
|
MP-47-008-037-001/111
(JHIRMITI)
|
1747008037NRG24121220230173401
|
12/12/2023
|
Nandkisor
|
1747008037WL016686
|
Nandkisor
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
Nandkisor
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-037-001/180
(JHIRMITI)
|
1747008037NRG24121220230173394
|
12/12/2023
|
monu
|
1747008037WL016684
|
monu
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
monu
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-037-001/263
(JHIRMITI)
|
1747008037NRG24121220230173395
|
12/12/2023
|
Sunil motiram
|
1747008037WL016684
|
Sunil motiram
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
Sunilmotiram
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-037-002/215
(JHIRMITI)
|
1747008037NRG24121220230173368
|
12/12/2023
|
Banshilal
|
1747008037WL016679
|
Banshilal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
Banshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
KHAKNAR
|
MP-47-008-018-001/630
(DABHIAKHEDA)
|
1747008018NRG24121220230173928
|
12/12/2023
|
LATA BAI
|
1747008018WL016731
|
LATA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
LATABAI
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-018-002/145
(DABHIAKHEDA)
|
1747008018NRG24121220230174153
|
12/12/2023
|
SHIVLAL TEJA
|
1747008018WL016769
|
SHIVLAL TEJA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
SHIVLALTEJA
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-018-002/310
(DABHIAKHEDA)
|
1747008018NRG24121220230173944
|
12/12/2023
|
RAMDASH TUKARAM
|
1747008018WL016732
|
RAMDASH TUKARAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
RAMDASHTUKARAM
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-018-002/310
(DABHIAKHEDA)
|
1747008018NRG24121220230173942
|
12/12/2023
|
RAMDASH TUKARAM
|
1747008018WL016732
|
RAMDASH TUKARAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
RAMDASHTUKARAM
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-027-001/1
(DUDHIYA RAIYAT)
|
1747008027NRG24121220230173379
|
12/12/2023
|
abdul
|
1747008027WL016682
|
abdul
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
29/02/2024
|
|
462292201
|
|
abdul
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-027-001/125
(DUDHIYA RAIYAT)
|
1747008027NRG24121220230173380
|
12/12/2023
|
RADHELAL
|
1747008027WL016682
|
RADHELAL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
29/02/2024
|
|
462292201
|
|
RADHELAL
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-031-001/255
(GORADIYA)
|
1747008031NRG24121220230174191
|
12/12/2023
|
RAJ DARSIMA
|
1747008031WL016777
|
RAJ DARSIMA
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
29/02/2024
|
|
462292201
|
|
RAJDARSIMA
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-031-001/255
(GORADIYA)
|
1747008031NRG24121220230174192
|
12/12/2023
|
RAJ DARSIMA
|
1747008031WL016777
|
RAJ DARSIMA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
RAJDARSIMA
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-031-001/86
(GORADIYA)
|
1747008031NRG24121220230174238
|
12/12/2023
|
ragita
|
1747008031WL016777
|
ragita
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
29/02/2024
|
|
462292201
|
|
ragita
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-031-001/86
(GORADIYA)
|
1747008031NRG24121220230174240
|
12/12/2023
|
ragita
|
1747008031WL016777
|
ragita
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
ragita
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-078-002/132-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24121220230173803
|
12/12/2023
|
vinod
|
1747008078WL016727
|
vinod
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
vinod
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-078-002/222-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24121220230173832
|
12/12/2023
|
Nikesh Chatursingh
|
1747008078WL016727
|
Nikesh Chatursingh
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462292201
|
|
NikeshChatursingh
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-078-002/237
(SINDHKHEDA RAIYAT)
|
1747008078NRG24121220230173833
|
12/12/2023
|
shubham
|
1747008078WL016727
|
shubham
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462292201
|
|
shubham
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-078-002/375-B
(SINDHKHEDA RAIYAT)
|
1747008078NRG24121220230173852
|
12/12/2023
|
RAVI GOMA
|
1747008078WL016727
|
RAVI GOMA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
RAVIGOMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
45
|
KHAKNAR
|
MP-47-008-080-001/151
(SITAPUR)
|
1747008080NRG24121220230173145
|
12/12/2023
|
PRAVIN
|
1747008080WL016645
|
PRAVIN
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
PRAVIN
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-080-001/237-A
(SITAPUR)
|
1747008080NRG24121220230173149
|
12/12/2023
|
ASHARAM RAJA
|
1747008080WL016645
|
ASHARAM RAJA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
ASHARAMRAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
KHAKNAR
|
MP-47-008-080-001/238-A
(SITAPUR)
|
1747008080NRG24121220230173150
|
12/12/2023
|
KISHOR
|
1747008080WL016645
|
KISHOR
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
KISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-038-001/606-A
(KARKHEDA)
|
1747008038NRG24121220230173304
|
12/12/2023
|
Aman
|
1747008038WL016664
|
Aman
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
Aman
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-038-001/701-D
(KARKHEDA)
|
1747008038NRG24121220230173310
|
12/12/2023
|
Aakash
|
1747008038WL016664
|
Aakash
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
Aakash
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-038-001/704
(KARKHEDA)
|
1747008038NRG24121220230173311
|
12/12/2023
|
Sandeep
|
1747008038WL016664
|
Sandeep
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
KHAKNAR
|
MP-47-008-027-001/179-A
(DUDHIYA RAIYAT)
|
1747008027NRG24121220230173374
|
12/12/2023
|
abbu bee
|
1747008027WL016681
|
abbu bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462292201
|
|
abbubee
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-027-001/283-A
(DUDHIYA RAIYAT)
|
1747008027NRG24121220230173375
|
12/12/2023
|
najrana
|
1747008027WL016681
|
najrana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462292201
|
|
najrana
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-027-001/283-A
(DUDHIYA RAIYAT)
|
1747008027NRG24121220230173376
|
12/12/2023
|
simran
|
1747008027WL016681
|
simran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462292201
|
|
simran
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-033-001/164
(HAIDARPUR)
|
1747008033NRG24121220230173272
|
12/12/2023
|
nandalal
|
1747008033WL016663
|
nandalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462292201
|
|
nandalal
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-052-001/596
(NANDKHEDA)
|
1747008052NRG24121220230173327
|
12/12/2023
|
YOGESH
|
1747008052WL016666
|
YOGESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462292201
|
|
YOGESH
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-053-001/-265-B
(NANDURA KHURD)
|
1747008053NRG24101220230171539
|
12/12/2023
|
Nilesh jawrkar
|
1747008053WL016505
|
Nilesh jawrkar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462292201
|
|
Nileshjawrkar
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-053-001/-422-B
(NANDURA KHURD)
|
1747008053NRG24101220230171541
|
12/12/2023
|
Ravindra bhilavekar
|
1747008053WL016505
|
Ravindra bhilavekar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462292201
|
|
Ravindrabhilavekar
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-053-001/146
(NANDURA KHURD)
|
1747008053NRG24101220230171542
|
12/12/2023
|
Dhiraj patil
|
1747008053WL016505
|
Dhiraj patil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462292201
|
|
Dhirajpatil
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-053-001/159
(NANDURA KHURD)
|
1747008053NRG24101220230171543
|
12/12/2023
|
Parbhudayal kasdekar
|
1747008053WL016505
|
Parbhudayal kasdekar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462292201
|
|
Parbhudayalkasdekar
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-053-001/209
(NANDURA KHURD)
|
1747008053NRG24101220230171546
|
12/12/2023
|
Ganesh patil
|
1747008053WL016505
|
Ganesh patil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462292201
|
|
Ganeshpatil
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-053-001/317
(NANDURA KHURD)
|
1747008053NRG24101220230171550
|
12/12/2023
|
Dharmendra Kajale
|
1747008053WL016505
|
Dharmendra Kajale
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462292201
|
|
DharmendraKajale
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-078-002/132-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24121220230173804
|
12/12/2023
|
NIRMALA SHANTILAL
|
1747008078WL016727
|
NIRMALA SHANTILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462292201
|
|
NIRMALASHANTILAL
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-078-002/186-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24121220230173821
|
12/12/2023
|
DEVA ISHWARLAL
|
1747008078WL016727
|
DEVA ISHWARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462292201
|
|
DEVAISHWARLAL
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-078-002/245-B
(SINDHKHEDA RAIYAT)
|
1747008078NRG24121220230173834
|
12/12/2023
|
RITESH
|
1747008078WL016727
|
RITESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462292201
|
|
RITESH
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-078-002/283-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24121220230173841
|
12/12/2023
|
PRADIP DILIP
|
1747008078WL016727
|
PRADIP DILIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462292201
|
|
PRADIPDILIP
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-081-001/50
(SIWAL)
|
1747008081NRG24081220230169835
|
12/12/2023
|
Jyoti
|
1747008081WL016314
|
Jyoti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462292201
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
67
|
KHAKNAR
|
MP-47-008-033-001/333
(HAIDARPUR)
|
1747008033NRG24121220230173280
|
12/12/2023
|
DURGA
|
1747008033WL016663
|
DURGA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462292201
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71203
|
71203
|
|
|
|
|
|
|
|